revised budget estimate 2013-2014 - kerala...

KERALA VETERINARY AND ANIMAL SCIENCES UNIVERSITY 1

REVISED BUDGET

ESTIMATE 2013-2014

KERALA VETERINARY AND ANIMAL SCIENCES UNIVERSITY

POOKODE, WAYANAD – 673 576

www.kvasu.ac.in

http://www.kvasu.ac.in/

2 REVISED BUDGET ESTIMATE 2013-2014


CONTENTS

Page No.

Budget Note ................................................................................................................... 5

Stations and Codes ....................................................................................................... 7

About the Budget Heads................................................................................................ 8

Major Heads, Minor Heads ............................................................................................ 9

Detailed / Object Heads .............................................................................................. 10

Directions ..................................................................................................................... 11

Estimate of Revenue ................................................................................................... 12

Estimate of Expenditure ............................................................................................... 13

Detailed Budget Estimate for 2013-2014 (Non-Plan) .................................................. 14

Non-Plan Details (Station Wise) .................................................................................. 15

Plan Project Details (Station Wise) .............................................................................. 16

Detailed Budget Estimate (KVASU Stations) .............................................................. 17

Abstract of Externally Aided Projects .......................................................................... 18

Estimate of Domestic Income ...................................................................................... 19

Revolving Fund Details ................................................................................................ 20

Office of the Vice Chancellor ....................................................................................... 21

Registry, KVASU, Pookode ......................................................................................... 22

Finance Wing, KVASU, Pookode ................................................................................ 24

Office of the Director of Academic & Research ........................................................... 25

Office of the Director of Entrepreneurship ................................................................... 27

Infrastructure Development Wing ................................................................................ 30

KVASU Liaison Office .................................................................................................. 34

College of Veterinary & Animal Sciences, Pookode ................................................... 35

Teaching Veterinary Clinical Complex, Pookode ........................................................ 43

Instructional Livestock Farm Complex, Pookode ........................................................ 45

College of Veterinary & Animal Sciences, Mannuthy .................................................. 48

College of Dairy Science & Technology, Mannuthy .................................................... 59

University Poultry and Duck Farm, Mannuthy ............................................................. 62

Pig Breeding Farm, Mannuthy ..................................................................................... 64

Goat and Sheep Farm, Mannuthy ............................................................................... 66

University Livestock Farm & Fodder Research and Development Scheme ............... 68

AICRP on Poultry ......................................................................................................... 70

Centre for Advanced Studies in Poultry Science ........................................................ 72

Centre for Advanced Studies in Animal Genetics and Breeding ................................. 74

Meat Technology Unit .................................................................................................. 77

Dairy Plant ................................................................................................................... 79

Teaching Veterinary Clinical Complex, Mannuthy ...................................................... 81

University Veterinary Hospital, Kokkalai ...................................................................... 83

Base Farm, Kolahalamedu, Idukki ............................................................................... 85

Livestock Research Station, Thiruvazhamkunnu ........................................................ 87

Cattle Breeding Farm, Thumburmuzhy ....................................................................... 90

Regional Cattle Infertility Centre, Kozhikode ............................................................... 92

Centre for Livestock Development and Policy Research ............................................ 94

Centre for Wild Life Studies, Pookode ........................................................................ 96

Pension and other retirement benefits ........................................................................ 98

List of Endowments ..................................................................................................... 99

Miscellaneous General Services ............................................................................... 100


BUDGET NOTE

This is the 3rd Revised Budget of the University since its inception on 01.04.2011.

KVASU Act (Section 30 under chapter V) provides that the Finance Council shall

prepare the Budget Estimates and Revised Budget Estimates of the University and make

recommendations thereon to the Management Council.

The total budget of the University for the current year (2013-14) for Rs. 159.26 crore

was formulated assuming an income of Rs. 29 crore as Plan Grant, Rs. 49.96 crore as Non

Plan Grant, Rs. 21.18 crore as GOI Special Grant, Rs. 36.23 crore as RIDF assistance, Rs.

6.54 crore from ICAR and other Agencies and Rs. 12.78 crore as domestic income.

The budget estimates need to be revised as Rs. 155.69 crore since the actual non-

plan grant earmarked to the University was Rs. 44.71 crore under Non-Plan and Rs. 26.00

crore under Plan. Accordingly the non-plan budget of Rs. 62.74 crore is revised to Rs.

62.41 crore and Plan size of 29.00 crore revised as 26.00 crores against the total receipt of

Rs. 151.32 crores leaving a gap of Rs. 4.37 crores in identified resources. The total Non-

Plan outlay is projected at 62.41 crores after holding discussions with the Heads of Stations

on their estimates and appropriations on functional units is made without unduly affecting

the original non-plan allocation. The domestic income of Rs. 12.78 crore projected for the

year is likely to be achieved.

The externally aided schemes are being carried out in accordance with the funds

released by the Funding Agencies.

The following are the thrust areas on which the Budget Estimates 2013-14 is based.

Infrastructure Development utilising the EFC/RIDF assistance.

Commencement of new and innovative academic programmes which include

PG certificate course on Farm Journalism and PG Diploma in Office

Management.

University riding club and Pet animal wellness, health and inpatient care on

Revolving Fund mode and establishment of Centre of Wild Life Studies at

Pookode and M.S Programme in Wild life Studies under the Centre aimed at

tapping the tourism potential of Wayanad.

Fully imbibing the spirit of the Act steps are on to invite affiliation to Colleges /

Courses imparting education in Veterinary, Dairy Sciences & Technology.

Utilisation of unutilised land of the University to plant medicinal plants in

collaboration with Kottakkal Aryavaidyasala and NMPDB.

Educational tie up with the University of Edinburgh with emphasis on wild life

studies and other areas of Veterinary Education. Establishment of Integrated

Rural poultry Production Centre at Thiruvazhamkunnu raising the status of

the Department of Poultry Science as a Faculty, catering to the efforts of the

State in attaining self sufficiency in Poultry Industry.

Introduction of Integrated University Management System (IUMS) as a part of

e-governance.


The revised total budget of the University for 2013-14 is projected at Rs.

155.69 crore and the functional outlay follows.

Sl. No. Details Amount

(Rs. in Crores) Percentage

1 Administration 14.82 9.00 %

2 Education 36.32 24.00 %

3 Research 37.13 24.00 %

4 Entrepreneurship 4.86 3.00 %

5 Infrastructure & Farm Development

59.04 38.00 %

6 Loan & Advance 3.52 2.00 %

Total 155.69 100.00 %

The University is grateful to the State Government, ICAR, GOI and other Funding

Agencies for the munificent assistance offered to the University.

Finance Officer


STATIONS AND CODES

Station Code

101 Office of the Vice Chancellor

102 Office of the Registrar, Pookode, Wayanad

103 Office of the Finance Officer, Pookode, Wayanad

104 Office of the Director of Academic & Research

105 Office of the Director of Entrepreneurship

106 Office of the Chief Engineer, Pookode, Wayanad

107 KVASU Liaison Office, Pattom, Thiruvananthapuram

111 College of Veterinary & Animal Sciences, Pookode

112 Teaching Veterinary Clinical Complex, Pookode, Wayanad

113 Instructional Livestock Farm Complex, Pookode, Wayanad

114 College of Veterinary & Animal Sciences, Mannuthy

115 College of Dairy Science & Technology, Mannuthy

116 University Poultry and Duck Farm, Mannuthy

117 Pig Breeding Farm, Mannuthy, Thrissur

118 Goat and Sheep Farm, Mannuthy, Thrissur

119 University Livestock Farm & Fodder Research and Development Scheme,

Mannuthy, Thrissur

120 AICRP on Poultry, Mannuthy, Thrissur

121 Centre for Advanced studies in Poultry Science

122 Centre for Advanced Studies in Animal Breeding & Genetics, Mannuthy, Thrissur

123 Meat Plant, Mannuthy, Thrissur

124 Dairy Plant, Mannuthy, Thrissur

125 Teaching Veterinary Clinical Complex, Mannuthy

126 Veterinary Hospital, Kokkalai

127 Base Farm, Kolahalamedu

128 Livestock Research Station, Thiruvazhamkunnu

129 Cattle Breeding Farm, Thumburmuzhy

130 Regional Cattle Infertility Research Centre, Kozhikode

131 Centre for Livestock Development and Policy Research, Thiruvananthapuram

132 Centre for Wild Life Studies, Pookode


ABOUT THE BUDGET HEADS The Budget is prepared according to the guidelines of State Budget.

Instead of various detailed heads of accounts followed in Kerala Agricultural University ie., from 110 to 999, State Government pattern from 01 to 99 is adopted.

For convenience, four tier system of heads of accounts is introduced as detailed below.

First code denotes the STATION CODE

Second code denotes the MAJOR HEADS

Third code denotes the MINOR HEAD

Fourth code denotes the DETAILED HEAD.

STATION CODE MAJOR HEAD MINOR HEAD DETAILED HEAD

Station code is in THREE digit format. ie., from 101 to 132.

Major head is in TWO digit format. (eg. 99 – Management & Administration)

Minor head is in FOUR digit format. ie., from 0001, 0002…...0015

Object head is another TWO digit format. ie., from 01 to 99.

Research Projects As regards to the Research Projects, existing minor heads are retained in order to identify the projects and to monitor the continuity and the expenditure. Example 1 : Salary at College of Veterinary & Animal Sciences, Mannuthy

Station Code for College of Veterinary & Animal Sciences, Mannuthy is 111.

Major head is Veterinary Science ie., 89

Minor head is 0002 – Education

Object head for salary is 01

So when preparing Salary Bill for an employee at College of Veterinary & Animal Sciences, Mannuthy is 111-89-0002-01 Salaries.

The code 01-Salaries is same for the salary bill of Scientists, Non-teaching staff and Permanent Labourers.

Example 2 : Feeds purchased at Instructional Farm, Kolahalamedu

Station Code of Instructional Farm, Kolahalamedu is 127.

Major head is Farms ie., 69

Minor head is 0004 – Instructional Farm

Object head for Other charges is 34

So when preparing Bill for payment of Feed at Instructional Farm, Kolahalamedu is 127-69-0004-34 Other charges – 1 Purchase of feed


MAJOR HEADS

99 Management and Administration

89 Veterinary Science

79 Dairy Science

69 Farms

59 Hospitals

49 Research Stations

39 Plants

29 Loans, Advances and Suspenses

19 Pension and other retirement benefits

09 Infrastructure Development Wing

MINOR HEAD

0001 General Administration

0002 Education

0003 Research

0004 Extension

0005 Hospital / Clinic

0006 Instructional Farms

0007 Poultry and Duck

0008 Pig Breeding

0009 Goat and Sheep

0010 Livestock Research

0011 Meat Technology

0012 Dairy Technology

0013 Centre for Advanced Studies

0014 Works

0015 Wild Life Research


DETAILED HEAD (OBJECT HEAD)

The detailed heads have been standardized and allotted code numbers 01 to 99. They are uniform for all minor heads. The code numbers and the corresponding object heads are given below. The detailed and object heads are adopted as such from state budget.

LIST OF OBJECT HEADS Code Description 01 Salaries 1 Pay 4 Medical Reimbursement 02 Wages 04 Travel Expenses 05 Office Expenses 1 Water charges 2 Electricity Charges 3 Telephone Charges 4 Other items 06 Rent, Rates and Taxes 07 Publications 08 Advertising and Publicity 10 Contributions 11 Human Resources Development 12 Scholarships and Stipends 13 Hospitality / Entertainment Expenses 14 Sumptuary Allowances 15 Secret Services Expenditure 16 Major Works 17 Minor Works 18 Maintenance 19 Machinery and Equipments 20 Tools and Plant 21 Motor Vehicles 1 Purchase of Vehicles 2 Repairs and Maintenance 22 Investments 23 Loans 24 Materials and Supplies 25 Interest 26 Dividends 27 Pensions 28 Payments for Professional and Special

Service 29 Depreciation 30 Inter Account Transfers 31 Grant-in-aid-Salary 32 Suspense 33 Subsidies

34 Other charges 1 Purchase of Feed 2 Purchase of Medicine 3 Other items 35 Grants for the creation of Capital Assets 36 Grant-in-aid-Non Salary 37 Payment out of Discretionary Grants for High

Dignitaries 38 Deputation / Travel abroad of Scientists 39 Rewards 40 Discount on Loans 41 Other Discounts 42 Service or Commitment Charges 43 Cost of Ration 44 Arms and Ammunition 45 P.O.L. 46 Clothing and Tentage & Store 47 Stores & Equipment 48 Foreign Allowances 49 Festival Allowance 50 Advances 51 Compensation 52 Gifts 53 Reserves 54 Expenses of Conducted Tours 55 Fees of Staff Artist 56 Feeding and Cash Doles 57 Purchase of Food Grains 58 Central State Transfer of Resources 59 Prizes and Awards 60 TA / DA to Non-official Members 61 Refunds 62 Notional Value of Gifts Received 63 Customs Duty 64 Lands 65 Buildings 77 Deduct Recoveries 78 Deduct Recoveries (Suspense) 80 Lump sum Provision 95 Students Union / University Union 96 Grant for Games / Athletics 99 Information Technology


DIRECTIONS

Ear marking of provision under a head of account is not a sanction to incur

expenditure out right

Sanction of the competent authority is to be obtained invariably in advance before

incurring expenditure against the approved Budget provision.

No Officer shall without obtaining prior sanction, incur expenditure or enter into

commitments in excess of the amount provided in the budget under the respective

head of account.

The purchase to be made during the financial year should be planned in advance

and all prescribed formalities observed in order to avoid rush of expenditure

towards the closing months of year.

A provision under a head of account is intended to cover all expenditure under

that head for the whole year. So officials with the authority to incur expenditure

shall plan the expenditure under a head in such a way that the total amount spent

throughout the year is limited to the budget provision. Except under exceptional

circumstances, no re-appropriation will be allowed.

When there is provision under plan and Non-plan parts for the same purpose,

expenditure shall be, met first out of Plan provision.

Expenditure on consumables (chemicals, materials, equipments, etc.) and

contingencies including stationery expenses, advertisement charges, etc., in

connection with schemes sponsored by outside agencies shall be met from funds

provided for those schemes only.

All officers shall see that expenditure on telephones, electricity, water, printing and

stationery are reduced to the minimum.

In case, if the plan fund is not available for payment of salary to persons

appointed in Plan Posts, this can be met from the Non-Plan Fund only with the

prior sanction.

All Expenses towards the various allowances to the staff including additional

remuneration or special allowances for extra work should be met from provision

under ‘Compensatory and other allowances’ and not from Office expenses and

miscellaneous which should exhibit only expenses incidental to the running of the

office.

The Provision for the reimbursement of medical expenses of the staff of the

various departments of the University and the University office shall be met from

the specific provision made under the General Direction.


ESTIMATE OF REVENUE

(` in Crores)

Accounts

2011-2012

Revised

Estimate

2012-2013

Budget

Estimate

2013-2014 Source

Revised

Budget

Estimate

2013-2014

30.00 46.20 49.96 Grant in Aid (Non Plan)

2415-03-277-99-31 44.71

14.37 20.00 29.00 Grant in Aid (Plan)

2415-03-277-99-36 26.00

1.00 1.00

0.40

1.00 ICAR Development Grant 1.00

0.45 0.40 ICAR Strengthening Library 0.40

3.41 2.07

1.10

3.96 ICAR Research Schemes 3.96

0.64 1.18 Other Externally Aided Projects 1.18

6.00 ICAR UGC Arrears

50.00 21.18 EFC (Govt. of India Special

Grant) 21.18

4.25 4.00 36.23 RIDF (NABARD) 36.23

0.05 National Service Scheme

5.96 8.58 12.78 Internal Revenue 12.78

1.36 6.02 3.88 Loans, Advances & Suspenses 3.88

67.44 139.37 159.62 GRAND TOTAL 151.32


ESTIMATE OF EXPENDITURE

Accounts

2011-2012

(`)

Revised

Estimate

2012-2013

(` in Crores)

Budget

Estimate

2013-2014

(` in Crores)

Source

Revised

Budget

Estimate

2013-2014

(` in Crores)

339320624 46.20 62.74 Grant in Aid (Non Plan)

2415-03-277-99-31 62.41

56814324 20.00 29.00 Grant in Aid (Plan)

2415-03-277-99-36 26.00

63652027 5.83 6.54 ICAR & other Funding Agencies 6.35

50.00 21.18 EFC (Govt. of India Special

Grant) 21.18

4.00 36.23 RIDF (NABARD) 36.23

0.05 National Service Scheme

11396521 5.31 3.52 Loans, Advances & Suspenses 3.52

471183496 131.34 159.26 GRAND TOTAL 155.69


DETAILED BUDGET ESTIMATE

NON-PLAN

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014

(` in Lakhs)

Revised Budget

Estimate 2013-2014

(` in Lakhs)

01 1 Salaries 254418542 3352.03 4071.29 3796.55

4 Medical Reimbursement 965229 14.68 10.85 23.74

02 Wages 24957215 333.89 392.07 457.30

04 Travel Expenses 1358129 22.25 30.45 37.48

05 Office Expenses 12997724 147.19 160.27 174.97

06 Rent, Rates & Taxes 1009673 7.20 12.95 18.65

07 Publications 214785 5.00 8.10 11.00

08 Advertisement and Publicity 669495 3.10 3.60 12.30

12 Scholarships, Internship 5164460 4.10 5.20 7.40

13 Hospitality 0 0.45 2.15 6.93

16 Major Works 0 0.00 0.00 15.50

17 Minor Works 227090 10.80 9.80 30.63

18 Maintenance 1391616 31.30 36.20 41.70

19 Machinery & Equipments 1408897 10.67 8.25 13.25

20 Tools & Plants 0 0.10 0.10 1.10

21 Motor Vehicles 2289872 17.95 16.88 23.88

28 Payment of Professional… 415191 6.30 16.68 18.68

34 Other Charges 24236496 331.87 381.45 443.72

39 Rewards 0 0.00 0.00 0.00

45 Petrol, Oil & Lubricant 848161 14.17 19.54 34.25

47 Stores and Equipments 0 0.00 2.00 4.00

54 Expenses of Conducted Tours 832737 11.21 12.00 12.50

59 Prizes and Awards 772710 0.00 0.00 0.00

60 TA/DA to Non-Official Members 40565 1.50 3.00 7.45

95 Students Union/ University Union 0 1.90 2.50 4.00

96 Grant for Games / Athletics 205803 1.06 0.90 2.80

99 Information Technology 384906 3.80 6.97 13.42

Pension & retirement benefits 1844651 207.45 751.00 751.00

Interest free medical advance

General Provident Fund 9728020 488.40 280.00 280.00

Workers Provident Fund 1600581 39.00 39.00 39.00

New Courses 2666677 80.08 309.75 309.75

NON-PLAN TOTAL 350649225 5147.45 6592.95 6592.95


NON-PLAN DETAILS

STATION WISE

KVASU STATION Accounts

2011-2012 (`)

Revised Estimate 2012-2013 (` in Lakhs)

Budget Estimate 2013-2014

(` in Lakhs)

Revised Budget Estimate

2013-2014

(` in Lakhs)

101 – Office of VC 38.76 39.76

102 – Registry 8353542 122.68 138.16 145.66

103 – Finance Wing 8645404 85.63 86.81 105.53

104 – DAR 5873478 80.49 99.95 103.65

105 – DE 4253991 59.55 66.01 64.31

106 – IDW 54.03 97.37 97.37

107 – Liaison Office 20.02 24.38 14.38

111 – CVAS, Pookode 54190337 647.65 803.05 783.05

112 – TVCC, Pookode 249746 75.38 84.03 69.00

113 – ILFD, Pookode 9703242 167.37 193.07 213.07

114 – CVAS, Mannuthy 131712829 1490.03 1748.46 1718.46

115 – CDST, Mannuthy 14493407 187.94 250.95 245.95

116 – Poultry & Duck 8916871 118.99 137.91 137.91

117 – Pig Breeding Farm 6252388 148.11 146.58 172.58

118 – Goat & Sheep 1567788 28.32 30.76 14.60

119 – ULF&FRDS 22137661 291.63 334.59 335.26

120 – AICRP on Poultry 3397867 43.00 41.40 48.03

121 – CAS in Poultry 2065564 23.15 25.80 25.80

122 – CAS AGB 3710287 44.00 52.67 52.67

123 – Meat Plant 4224152 68.27 76.14 83.59

124 – Dairy Plant 3015784 48.64 54.18 61.28

125 – TVCC, Mannuthy 3306272 59.20 66.49 65.35

126 – UVH, Kokkalai 4281920 44.13 61.89 62.29

127 – Base Farm 5968077 60.53 65.93 66.93

128 – LRS 17540987 221.16 245.55 249.00

129 – CBF 9563297 119.26 134.99 129.90

130 – RCIRC 1384405 23.36 23.70 16.70

131 – CLDPR, Trivandrum 55.00 62.50

132 – Centre for Wild Life 28.62 28.62

Pension & retirement benefits 1844651 207.45 751.00 751.00

Interest free medical advance

General Provident Fund 9728020 488.40 280.00 280.00

Workers Provident Fund 1600581 39.00 39.00 39.00

New Courses 2666677 80.08 309.75 309.75

NON-PLAN TOTAL 350649225 5147.45 6592.95 6592.95


PLAN PROJECT DETAILS

STATION WISE


2011-2012 (`)



(` in Lakhs)


2013-2014

(` in Lakhs)

102 – Registry 2476967 50.00 150.00 140.00

104 – DAR 1524910 215.00 4.00 80.39

105 – DE 3130963 250.00 130.00

106 – IDW 550.00 350.00

111 – CVAS, Pookode 12745610 166.20 196.60 429.30

112 – TVCC, Pookode 249746 21.00 15.00 10.00

113 – ILFD, Pookode 2490079 61.00 175.00 60.00

114 – CVAS, Mannuthy 13072673 181.30 555.00 596.29

115 – CDST, Mannuthy 4206589 289.00 85.40 90.02

116 – Poultry & Duck 50.50 30.00 20.00

117 – Pig Breeding Farm 6699870 65.00 97.00 62.00

118 – Goat & Sheep 2597905 54.00 55.00 45.00

119 – ULF&FRDS 300360 27.00 100.00 55.00

120 – AICRP on Poultry 14.50 20.00 90.00

121 – CAS in Poultry 2371720 300.00 210.00

122 – CAS AGB 3462421 117.00 147.00 173.00

123 – Meat Plant 425931 47.00 47.00

124 – Dairy Plant 45.00

125 – TVCC, Mannuthy 30.00 50.00

126 – UVH, Kokkalai 5.00 20.00

127 – Base Farm 10.00 75.00 50.00

128 – LRS 453580 84.00 111.00 100.00

129 – CBF 605000 36.50 107.00 72.00

130 – RCIRC 3.00

131 – CLDPR 25.00

PLAN TOTAL 56814324 2000.00 2900.00 2600.00


DETAILED REVISED BUDGET ESTIMATE - 2013-2014

KVASU STATIONS

(` in Lakhs)

KVASU STATIONS Non-Plan PLAN EAP EFC RIDF New

Courses TOTAL

101 – Office of VC 39.76 39.76

102 – Registry 145.66 140.00 285.66

103 – Finance Wing 105.53 105.53

104 – DAR 103.65 80.39 184.04

105 – DE 64.31 130.00 233.00 427.31

106 – IDW 97.37 2118.00 2170.00 4385.37

107 – Liaison Office 14.38 14.38

111 – CVAS, Pookode 783.05 429.30 60.87 700.00 37.95 2011.17

112 – TVCC, Pookode 69.00 10.00 200.00 279.00

113 – ILFD, Pookode 213.07 60.00 30.00 303.07

114 – CVAS, Mannuthy 1718.46 596.29 166.63 257.80 2739.18

115 – CDST, Mannuthy 245.95 90.02 31.00 180.00 546.97

116 – Poultry & Duck 137.91 20.00 157.91

117 – Pig Breeding Farm 172.58 62.00 80.00 314.58

118 – Goat & Sheep 14.60 45.00 59.60

119 – ULF&FRDS 335.26 55.00 390.26

120 – AICRP on Poultry 48.03 90.00 74.07 212.10

121 – CAS in Poultry 25.80 210.00 235.80

122 – CAS AGB 52.67 173.00 98.65 324.32

123 – Meat Plant 83.59 47.00 59.19 189.78

124 – Dairy Plant 61.28 45.00 106.28

125 – TVCC, Mannuthy 65.35 50.00 30.00 145.35

126 – UVH, Kokkalai 62.29 20.00 82.29

127 – Base Farm 66.93 50.00 116.93

128 – LRS 249.00 100.00 65.00 80.00 494.00

129 – CBF 129.90 72.00 201.90

130 – RCIRC 16.70 16.70

131 – CLDPR, TVPM 62.50 25.00 87.50

132 – Centre for Wild Life 28.62 14.00 42.62

GRAND TOTAL 5213.20 2600.00 635.41 2118.00 3623.00 309.75 14499.36


ABSTRACT OF EXTERNALLY AIDED PROJECTS

Accounts

2011-2012

(`)

Budget

Estimate

2012-2013

(` in Lakhs)

Revised

Estimate

2012-2013

(` in Lakhs)

Source

Budget

Estimate

2013-2014

(` in Lakhs)

4499566 40.00 ICAR – Library Strengthening in

Agricultural Universities 40.00

9965969 100.00

ICAR – Strengthening and

Development of Agricultural

Education

100.00

41967854 266.24 319.43 ICAR Projects 377.81

7218638 90.16 123.75 Other Funding Agencies 117.60

63652027 356.40 583.18 635.41


ESTIMATE OF DOMESTIC INCOME


2011-2012 (`)

Budget Estimate 2012-2013 (` in Lakhs)



(` in Lakhs)

101 – Office of VC -- -- -- 0.10

102 – Registry 31704 -- 0.10 0.10

103 – Finance Wing -- -- 0.10 0.10

104 – DAR 2030800 -- 9.22 10.00

105 – DE 5460 -- 1.10 1.20

106 – IDW -- -- 1.00 1.00

107 – Liaison Office -- -- -- 0.20

111 – CVAS, Pookode 2568560 -- 40.00 45.00

112 – TVCC, Pookode -- -- -- 0.50

113 – ILFD, Pookode 2814433 -- 40.00 45.00

114 – CVAS, Mannuthy 10620083 -- 58.00 138.00

115 – CDST, Mannuthy 557993 -- 23.00 25.00

116 – Poultry & Duck 7575524 -- 110.00 120.00

117 – Pig Breeding Farm 8829000 -- 123.00 140.00

118 – Goat & Sheep 445292 -- 8.00 10.00

119 – ULF&FRDS 6058054 -- 95.00 112.00

120 – AICRP on Poultry 2144036 -- 35.00 40.00

121 – CAS in Poultry 182530 -- 4.00 5.00

122 – CAS AGB 208471 -- 5.50 6.00

125 – TVCC, Mannuthy 156160 -- 4.00 4.50

126 – UVH, Kokkalai -- -- 1.00 1.00

127 – Base Farm 1945029 -- 30.00 40.00

128 – LRS 6419543 -- 85.00 100.00

129 – CBF 3472945 -- 45.00 50.00

130 – RCIRC -- -- 0.10 0.20

131 – CLDPR, Trivandrum -- -- -- 1.00

132 – Centre for Wild Life -- -- 5.64 14.00

Income from Revolving fund 3428895 -- 58.22 69.90

Other miscellaneous receipts 117599 -- 1.58 2.45

New Academic Programmes -- -- 74.44 295.75

TOTAL 59612111 800.00 858.00 1278.00


Revolving Fund

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

300000

4.00

5.00

University Dairy Plant, Mannuthy. Processing of milk and Production of value added products.

Corpus. 3.00

5.00

--

3.92

--

University Poultry & Duck Farm, Mannuthy. Scaling up of Gramalakshmi Parent Stock.

Corpus. 3.00

--

1668895

30.00

32.00

Centre for Advanced Studies in Poultry science, Mannuthy. Poultry Project.

Corpus. 50.00

32.00

160000 2.00 2.50 University Veterinary Hospital, Kokalai. New Revolving Fund. Corpus .0.30

2.50

--

0.10

0.20

Supply of Canine vaccines including rabies and immuno diagnostic kits of infectious diseases. Department of Preventive medicine. College of Veterinary and Animal Sciences, Mannuthy.

Corpus. 0.28

0.20

1300000 16.00 20.00

Meat Plant, Mannuthy.

Meat Technology Unit.

Corpus. 7.00

20.00

--

0.60

7.20

University Riding Club. College of Veterinary and Animal Sciences, Pookode.

Corpus. 4.00

7.20

--

0.50

1.00

Pet Animal wellness, health and inpatient care. College of Veterinary and Animal Sciences, Pookode. Corpus 2.80

1.00

--

0.10

0.50

Supply of mineral mixture for various classes of Livestock and Poultry. Department of Animal nutrition, College of Veterinary and Animal Sciences, Mannuthy.

Corpus. 1.00

0.50

--

1.00

1.50

RSVY Revolving Fund. Instructional Farm, College of Veterinary and Animal Sciences, Pookode.

Corpus. 5.00

1.50

--

--

Revolving Fund

ETR – 321- 3rd

BVSc&AH, CVAS, Mannuthy – Department of Extension.

Corpus. 3.00

3.00

9703242 167.37 69.90 TOTAL 72.90


Office of the Vice Chancellor,

Pookode, Wayanad

99 MANAGEMENT AND ADMINISTRATION 0001 GENERAL ADMINISTRATION

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

19.15 1 Pay & Allowances 14.65

0.20 4 Medical Reimbursement 0.20

19.35 TOTAL 01 Salaries 14.85

9.16 02 Wages 13.66

1.35 04 Travel Expenses 1.35

05 Office Expenses

0.00 1 Water Charges

0.00 2 Electricity Charges

0.60 3 Telephone Charges 0.60

0.90 4 Other Items 0.90

1.50 TOTAL 05 Office Expenses 1.50

3.60 06 Rent, Rates & Taxes 3.60

07 Publications

08 Advertisement and Publicity

12 Scholarships, Internship

1.00 13 Hospitality 1.00

16 Major Works

17 Minor Works

18 Maintenance

19 Machinery & Equipments

20 Tools & Plants

21 Motor Vehicles

1 Purchase of Vehicles

0.28 2 Repairs & Maintenance 0.78

0.28 TOTAL 21 0.78

28 Payment of Professional…

34 Other Charges

0.00 1 Purchase of Feed

0.00 2 Purchase of Medicines


1.00 TOTAL 34 0.50

39 Rewards

1.20 45 Petrol, Oil & Lubricant 1.50

47 Stores and Equipment

54 Expenses of Conducted Tours

59 Prizes and Awards

60 TA/DA to Non-Official Members

95 Students Union/ University Union

96 Grant for Games / Athletics

0.32 99 Information Technology 1.02

38.76 NON-PLAN TOTAL 39.76

38.76 101 STATION TOTAL 39.76

101


Registry, Pookode, Wayanad


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

5789035 111.53 125.71 1 Pay & Allowances 121.51

0.15 0.25 4 Medical Reimbursement 0.25

5789035 111.68 125.96 TOTAL 01 Salaries 121.76

231102 0.60 0.50 02 Wages 3.60

59101 1.00 1.50 04 Travel Expenses 3.30

05 Office Expenses

1 Water Charges

23142 2 Electricity Charges

31867 0.16 0.20 3 Telephone Charges 0.50

2089177 4.64 5.00 4 Other Items 5.00

2144186 4.80 5.20 TOTAL 05 Office Expenses 5.50

06 Rent, Rates & Taxes

07 Publications

08 Advertisement and Publicity 4.00


13 Hospitality 1.00

16 Major Works

17 Minor Works

18 Maintenance


20 Tools & Plants

21 Motor Vehicles


14158 0.50 0.50 2 Repairs & Maintenance 1.00

14158 0.50 0.50 TOTAL 21 1.00


34 Other Charges

1 Purchase of Feed

2 Purchase of Medicines

3 Other Items

0 0.00 0.00 TOTAL 34 0.00

39 Rewards

65895 1.60 2.00 45 Petrol, Oil & Lubricant 3.00




40565 1.50 2.00 60 TA/DA to Non-Official Members 2.00



9500 1.00 0.50 99 Information Technology 0.50

8353542 122.68 138.16 NON-PLAN TOTAL 145.66

102


102 - Registry, Pookode (Contd….)

PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

15.00 15.00

102-99-0014-6087

Training the administrative staff on the improved administrative system

15.00

10.00 10.00

102-99-0014-6088

Establishing and strengthening the communication system

10.00

5.00 5.00

102-99-0014-6089

Providing improved transportation facility for the staff in Pookode campus

5.00

20.00 20.00

102-99-0014-6090

Strengthening the Central store and printing of records, registers. forms

10.00

100.00

102-99-0014-6112

Implementation of e governance initiatives at the University

100.00

2476967 50.00 150.00 PLAN TOTAL 140.00

8353542 122.68 288.16 102 STATION TOTAL 285.66


Finance Wing, Pookode, Wayanad


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

3617250 65.71 66.37 1 Pay & Allowances 80.37


3617250 65.81 66.57 TOTAL 01 Salaries 80.67

1473790 7.99 8.78 02 Wages 9.00

293493 1.15 1.00 04 Travel Expenses 2.00

05 Office Expenses

738 1 Water Charges

2 Electricity Charges


750749 9.80 6.56 4 Other Items 6.56


763068 0.28 06 Rent, Rates & Taxes

2466 07 Publications 1.00



13 Hospitality 0.50

16 Major Works

17 Minor Works

18 Maintenance


20 Tools & Plants

21 Motor Vehicles

721163 1 Purchase of Vehicles


792898 0.20 0.30 TOTAL 21 0.70


34 Other Charges

1 Purchase of Feed


864592 1.00 3 Other Items 1.00

864592 0.00 1.00 TOTAL 34 1.00

39 Rewards









8645404 85.63 86.81 NON-PLAN TOTAL 105.53

8645404 85.63 86.81 103 - STATION TOTAL 105.53

103


Directorate of Academics and Research, Pookode, Wayanad


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

4951095 65.74 87.15 1 Pay & Allowances 81.85

3725 2.70 0.50 4 Medical Reimbursement 1.00

4954820 68.44 87.65 TOTAL 01 Salaries 82.85

02 Wages 4.00

120355 4.25 5.50 04 Travel Expenses 5.50

05 Office Expenses

1 Water Charges

0.00 2 Electricity Charges


602369 7.00 5.00 4 Other Items 5.00



07 Publications


0.00 0.00 12 Scholorships, Internship

13 Hospitality 0.50

16 Major Works

17 Minor Works

18 Maintenance


20 Tools & Plants

21 Motor Vehicles


0.15 0.30 2 Repairs & Maintenance 0.50

0 0.15 0.30 TOTAL 21 0.50

186470 0.00 0.00 28 Payment of Professional…

34 Other Charges

1 Purchase of Feed


3 Other Items

0 0.00 0.00 TOTAL 34 0.00

39 Rewards

0.40 1.20 45 Petrol, Oil & Lubricant 2.00







99 Information Technology

5873478 80.49 99.95 NON-PLAN TOTAL 103.65

104


104 – Directorate of Academics & Research, Pookode (Contd….)

PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

5.00

104-99-0001-6015

Publication of Journal, Research and News letter

15.00

104-99-0001-6016

Holding workshops, Conference, Seminars

20.00

188.00

104-99-0001-6053

Providing scholarship, assistantship and other allowances to undergraduate and post graduate students

7.00

104-99-0001-6063

Personality development programmes for students of all three constituent colleges

4.00

104-99-0001-6113

Operational expenses for education and research and publication

104-99-0001-6150

Assistance of Faculty Improvement Programme of UGC

50.00

104-99-0001-6231

Conduct of Exams and other expenses – DAR

10.39

1524910 215.00 4.00 PLAN TOTAL 80.39

EFC (Govt. of India Special Grant)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

9.85 104-99-0001-7102

Contingencies oversight committee

9.85 EFC TOTAL

7398388 305.34 103.95 104 – STATION TOTAL 180.34


Directorate of Entrepreneurship, Pookode, Wayanad


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

2477069 38.92 46.71 1 Pay & Allowances 46.71


2477069 39.02 46.91 TOTAL 01 Salaries 46.71

02 Wages

187319 2.50 3.00 04 Travel Expenses 2.00

05 Office Expenses

1 Water Charges

1532 0.30 0.40 2 Electricity Charges 0.40


247988 0.78 1.00 4 Other Items 1.00



207495 5.00 6.00 07 Publications 6.00

669495 3.00 3.50 08 Advertisement and Publicity 3.50


13 Hospitality

16 Major Works

17 Minor Works

18 Maintenance

136154 0.05 19 Machinery & Equipments

20 Tools & Plants

21 Motor Vehicles

0.05 1 Purchase of Vehicles


272775 4.05 2.00 TOTAL 21 1.50


34 Other Charges

1 Purchase of Feed


46987 2.00 3 Other Items

46987 2.00 0.00 TOTAL 34 0.00

39 Rewards






1.90 2.50 95 Students Union/ University Union 2.50


0.50 0.10 99 Information Technology 0.10

4253991 59.55 66.01 NON-PLAN TOTAL 64.31

105


105 – Directorate of Entrepreneurship (Contd….) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

50.00 105-99-0014-6108 Mobile Exhibition Unit

20.00 105-99-0014-6109 Innovations incubation on Farm Trials

20.00 105-99-0014-6110 Publications

10.00 105-99-0014-6111 Newer tools for outreach including ICTs

45.00

105-99-003-6115 Capacity building for counselors of municipalities in scientific meat production, value addition and food safety

40.00

40.00 105-99-003-6116 Educational initiatives in the area of Animal Husbandry

20.00

105-99-003-6117 Strengthening of monitoring and Evaluation cell under the Directorate of Academic and research and publication of journal

30.00 105-99-003-6118 Operational expenses for education and research and publication

20.00

105-99-003-6119 Establishment of “Technology incubation centre for Dairy processing” at University Dairy Plant, Mannuthy

30.00 105-99-003-6120 A Comprehensive study of Dairy Entrepreneurship in Kerala

10.00

105-99-003-6121 Establishment of a production centre and sales counter for value added milk products at LRS, Thiruvazhamkunnu

10.00 105-99-003-6122 Establishment of Dairy Extension & Advisory Service at CDST

5.00 105-99-003-6123 National and International Collaborations

25.00

105-99-003-6230 Student Welfare / NSSS Activities

15.00

105-99-003-6114 Equipping livestock based commodity interest groups

50.00

3130963 100.00 250.00 PLAN TOTAL 130.00


105 – Directorate of Entrepreneurship (Contd….) EXTERNALLY AIDED PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

1.40

105-99-0003-1420

AHD Impact of Study on Vidharbha package

1.40 EAP TOTAL

RIDF – NABARD PROJECT

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

20.00 50.00

105-99-0001-3001-RIDF

Central Training Complex, Mannuthy

50.00

8.00

105-99-0001-3001-RIDF

Academic Staff College, Mannuthy

56.00 183.00

105-99-0001-3001-RIDF

Distance learning centre, Mannuthy 183.00

84.00 233.00 RIDF - NABARD TOTAL 233.00

7384954 244.95 549.01 105 – STATION TOTAL 427.31


Infrastructure Development Wing, Pookode, Wayanad

09 INFRASTRUCTURE DEVELOPMENT WING 0014 WORKS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

45.48 68.52 1 Pay & Allowances 68.52


45.68 68.77 TOTAL 01 Salaries 68.77

0.50 1.00 02 Wages 1.00

0.50 1.50 04 Travel Expenses 1.50

05 Office Expenses

1 Water Charges


0.05 0.10 3 Telephone Charges 0.10

2.00 2.00 4 Other Items 2.00

2.05 2.10 TOTAL 05 Office Expenses 2.10

2.00 0.50 06 Rent, Rates & Taxes 0.50

07 Publications



13 Hospitality

16 Major Works

17 Minor Works

20.00 18 Maintenance 20.00


0.10 0.10 20 Tools & Plants 0.10

21 Motor Vehicles



0.10 0.20 TOTAL 21 0.20


34 Other Charges

1 Purchase of Feed


0.40 0.50 3 Other Items 0.50

0.40 0.50 TOTAL 34 0.50

39 Rewards









54.03 97.37 NON-PLAN TOTAL 97.37

106


106 – Infrastructure Development Wing, Pookode (Contd….)

PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

20.00

106-99-0014-6092

Supplying and fixing of lightning arresters for existing academic area, CVAS, Pookode

30.00

106-99-0014-6093

Renovation work of the existing Diary Plant at Mannuthy including leak rectification works, replacement/repairs of drainage system etc.

59.25

106-99-0014-6094

Renovation of research stations/farms/units

80.00

106-99-0014-6095

Construction of Internees Hostel: 2nd

floor above the existing first floor including the construction of kitchen block at CVAS, Pookode

50.00

106-99-0014-6096

Truss work at College of Veterinary and Animals Sciences, mannuthy

60.75

106-99-0014-6097

Renovation of Girsls and Boys Hostel facilities GH PKD 40,BH PKD 20, GH MNTY .75, MH MNTY 50

50.00 106-99-0014-6108

Mobile Exhibition Unit

20.00 106-99-0014-6109

Innovations incubation on farm trials

20.00 106-99-0014-6110

Publications

10.00

106-99-0014-6111

Newer tools for outreach, including ICTs

30.00

106-99-0014-6124

Modifications of College of Veterinary and Animal Sciences, Mannuthy, Main Block

20.00

106-99-0014-6125

Modifications of Animal Sciences Block

50.00 106-99-0014-6126

Modifications of Quarters

10.00 106-99-0014-6127

Modifications of Boundary protection

25.00 106-99-0014-6128

Modifications of Ladies hostels



Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

20.00

106-99-0014-6129

Strengthening of Departments at the College of Veterinary and Animal Sciences, Mannuthy

50.00 50.00

106-99-0014-6091

Strengthening the existing residential facilities for administrative staff at Pookode Campus

15.00

106-99-0014-6130

Guest house annexe at Pookode campus

20.00

106-99-0014-6131

Enhancing accommodation facility for students in men’s hostel Pookode

10.00

106-99-0014-6132

Enhancing class room facility for UG students

10.00

106-99-0014-6133

Establishment of green, clean, eco-friendly and inspiring veterinary college campus at Pookode

20.00

106-99-0014-6134

Strengthening of Departments at the College of Veterinary and Animal Sciences, Pookode

15.00

106-99-0014-6135

Strengthening of Departments at the College of Dairy Science and Technology, Mannuthy

25.00

106-99-0014-6136

Strengthening of Veterinary Hospital, Mannuthy

20.00

106-99-0014-6137

Strengthening of units at Veterinary Hospital, Kokkalai

10.00

106-99-0014-6138

Establishment of in-patient care unit at TVCC, Pookode

450.00 350.00 PLAN TOTAL


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

1750.00 2118.00

106-09-0014-7065

New works - Rennovation / upgradation

2118.00

1750.00 2118.00 EFC TOTAL 2118.00




Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

2170.00

106-09-0014-3001-RIDF

WORKS 2170.00

2170.00 RIDF - NABARD TOTAL 2170.00

2254.03 4735.37 106 – STATION TOTAL 4735.37


KVASU Liaison Office, Pattom, Thiruvananthapuram


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

15.30 17.16 1 Pay & Allowances 7.16


15.60 17.46 TOTAL 01 Salaries 7.46

0.63 0.70 02 Wages 0.70


05 Office Expenses

0.01 0.02 1 Water Charges 0.02

0.03 0.05 2 Electricity Charges 0.05


1.50 1.50 4 Other Items 1.50



07 Publications



0.20 0.30 13 Hospitality 0.30

16 Major Works

17 Minor Works

18 Maintenance


20 Tools & Plants

21 Motor Vehicles



0.10 0.20 TOTAL 21 0.20


34 Other Charges

1 Purchase of Feed

249,746 2 Purchase of Medicines

3 Other Items

249746 0.00 TOTAL 34

39 Rewards








0.10 99 Information Technology

249746 20.02 24.38 NON-PLAN TOTAL 14.38

249746 20.02 24.38 107 – STATION TOTAL 14.38

107


College of Veterinary and Animal Sciences, Pookode, Wayanad

89 VETERINARY SCIENCE 0002 EDUCATION

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

46817452 552.22 700.58 1 Pay & Allowances 668.58


46817452 552.72 721.18 TOTAL 01 Salaries 669.18

3893979 47.94 52.74 02 Wages 52.74

122423 3.00 3.50 04 Travel Expenses 3.50

05 Office Expenses

1 Water Charges



280537 2.00 2.20 4 Other Items 2.20


200670 1.20 1.50 06 Rent, Rates & Taxes 1.50

4824 07 Publications


20444 12 Scholarships, Internship

13 Hospitality

16 Major Works

17 Minor Works

325878 4.00 1.50 18 Maintenance 1.50

0.20 0.30 19 Machinery & Equipments 0.30

20 Tools & Plants

21 Motor Vehicles



656346 5.80 6.00 TOTAL 21 6.00

10123 2.50 2.50 28 Payment of Professional… 2.50

34 Other Charges

1 Purchase of Feed

15547 2 Purchase of Medicines

25908 2.80 3.00 3 Other Items 3.00

41455 2.80 3.00 TOTAL 34 3.00

39 Rewards



0.70 1.00 54 Expenses of Conducted Tours 1.00




0.30 96 Grant for Games / Athletics 0.30


54190337 647.65 803.05 NON-PLAN TOTAL 783.05

111


111 – College of Veterinary & Animal Sciences, Pookode (Contd….) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

12.00

111-89-003-6009

Development of a simple multi residue analysis method for detection of mycotoxins by HPLC

13.00

111-89-003-6010

Establishment of a Centre For Surveillance and Monitoring of Pesticides and Xenobiotic

10.00 111-89-003-6011

Aiswaya poultry project

3.50

111-89-003-6018

Preliminary studies on capture myopathy and its control in various deer species of Kerala

3.50

111-89-003-6019

Study of behavioral pattern and evaluation of stress in free ranging Asian elephants (Elephas Maximus) involved in human-elephant conflict in Kerala

10.00

111-89-003-6023

Establishment of state of the art diagnostic, training and demonstration facilities in the Department of Veterinary Parasitology, CVAS, Pookode

8.00

111-89-003-6024

Study on prevalence of bovine brucellosis in Wayanad district based on milk ELISA

5.00

111-89-003-6025

Performance analysis of the crossbred cattle maintained at different KVASU organized farms for augmenting the milk production

5.00

111-89-003-6026

Scheme to improve productive and reproductive potential of cows and buffaloes of Wayanad Dist

4.00

111-89-003-6027

Identification of locally available plants having potent anti-fungal and anti-microbial properties

3.00

111-89-003-6028

Identification of locally available plants having potent anthelmintic properties

18.00

111-89-003-6055

Assistance to academic functions of the departments 1/3


111 – College of Veterinary & Animal Sciences, Pookode (Contd….)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

2.50 111-89-0003-6058

Book Bank scheme-Library

2.00

111-89-0003-6061

Updating the ARIS cell of three constituent Colleges 1/3

10.00

111-89-0003-6065

Establishment of Ophthalmology Centre

4.00

111-89-0003-6067

Strengthening of Parasitology laboratory

18.00

111-89-0003-6068

Establishment of Food Quality Assurance Laboratory

5.00

111-89-0003-6069

Establishment of Animal Biotechnology laboratory

1.00

111-89-0003-6070

Development of smart class room, Animal Nutrition, CVAS, Pookode

10.00

111-89-0003-6071

Establishment of Molecular Genetics Laboratory

18.00

111-89-0003-6072

Ultrasonographic Characterization of ovarian follicular dynamics-Animal Reproduction,

0.70

111-89-0003-6074

Earn while you learn programme -Library, 1/3

111-89-0003-6126

Residential Facility 50.00

111-89-0003-6130

Guest House annexe at Pookode campus

15.00

111-89-0003-6132

Improvement of Class room facility 20.00

111-89-0003-6133

Campus Development 15.00

111-89-0003-6134

Strengthening of Departments 25.00

5.00

111-89-0003-6139

Designing and development of a portable methane gas detecting system to evaluate methanogenesis in ruminants


111 – College of Veterinary & Animal Sciences, Pookode (Contd….)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

5.00 111-89-0003-6140 Ethnopharmacological studies at CVAS, Pookode

10.00

10.00

111-89-0003-6141

Evaluation of “Acute Phase Response” in cross bred cattle for early disease diagnosis

10.00

10.00 111-89-0003-6142 Management of Subclinical Mastitis for sustainable dairy farming

10.00

25.00

111-89-0003-6143

Establishment of University centre for diagnosis and epidemiological study of zoonotic disease at CVAS Pookode

25.00

80.00

111-89-0003-6144


52.30

45.00

111-89-0003-6145

Assistance to academic and research functions of the 44 departments

1.50

111-89-0003-6146

Book bank scheme, personality development programme, strengthening of physical education and transportation to students

4.00

1.50

111-89-0003-6147

Updating the ARIS cell of three constituent colleges

1.50

111-89-0003-6148


0.00

111-89-0003-6149

Strengthening of Department of physical education, CVAS, Mannuthy

0.00

111-89-003-6150

Assistance of Faculty improvement Programme of UGC

5.00

111-89-0003-6151


36.00

2.10

111-89-0003-6152

Strengthening of Academic cell of College

2.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

5.00

111-89-0003-6153

Transportation of students to Hospitals

111-89-0003-6232

Enhancing reproductive efficiency in cattle through AI and infertility management

20.00

111-89-0003-6233

Establisment of Rabbies Diagnostic Cell

15.00

111-89-0003-6234

Improvement of Hostel Facility 20.00

111-89-0003-6235

Special package for Wayanad District

100.00

12745610 166.20 196.60 PLAN TOTAL 429.30


111 – College of Veterinary & Animal Sciences, Pookode (Contd….) EXTERNALLY AIDED PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

1689444 10.00 9.62

111-89-0002-1410

ICAR-NAIP-On "Study of herbal acaricides as means to overcome the development of resistence in ticks to conventional acaricides"

3.09

282080

111-89-0002-1502

RKVY- Introduction of Emu to Wayanad as an alternative Poultry for egg and meat

0.80

111-89-0002-1505

ATMA- Study on Infectious Enteritis in Cross Bred

7389786

111-89-0003-1418

Experiential Learning Critcal Care Unit (ICAR 100%)

1.73

111-89-0003-1446

DAR-Research AHD project-"Ovsynch program and its modification on the reproductive performance of anestrous and repeat breeding cattle

8.68

111-89-0002-1445

BARC,BARNS- Potential Utilisation of Oil palm Empty Fruit Bunch (OPEFB) biomas for bio fuel production and waste as cattle feed

9.78

1.90

111-89-0003-1446(A)

KSCST-Development of low cost manually operated milking machine

0.33

111-89-0002-1130

CTCRI- Study on the Nutritional evaluation of tapioca leaves

0.10

111-89-0002-1131

KSCSTE-‘Student research project -Seasonal prevalence of caprine gastrointestinal nematode diseases

3269680 33.00

111-89-0003-1417

ICAR-Strengthening and Development of Agricultural Education

33.00

1500000 15.00 111-89-0003-1419

ICAR-Library Strengthening 15.00

14130990 10.00 71.16 EAP TOTAL 60.87


111 – College of Veterinary & Animal Sciences, Pookode (Contd….) EFC (Govt. of India Special Grant)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

47.00

111-89-0014-7051

School of Bio Energy Studies and Farm Waste Management

8.00 111-89-0014-7052

School of New Media and Research

31.00 111-89-0014-7053

Centre for Ethnopharmacology

58.00

111-89-0014-7054

Centre for Animal Adaptation to Environment & Climate Change Studies

95.5

111-89-0014-7055

Centre for wild life studies and Research on Captive Elephants

29.00 111-89-0014-7056

Girls Hostel - Pookode

24.00 111-89-0014-7057

Graduates Hostel - Pookode

28.00

111-89-0014-7058

Student Amenity and Placement Cell - Pookode

40.00 111-89-0014-7059

International Guest House - Pookode

32.00

111-89-0014-7060

Strengthening of Auditorium - Pookode

14.00

111-89-0014-7061

Development of Sports Facilities and Indoor Stadium - Pookode

18.00 111-89-0014-7062

Staff Amenity - Pookode

424.50 EFC TOTAL


111 – College of Veterinary & Animal Sciences, Pookode (Contd….) RIDF – NABARD PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

10.00 400.00

111-89-3001-RIDF

Central Instrumentation facility 400.00

10.00 50.00

111-89-3001-RIDF

Standing Instructional and mobile exhibition unit

50.00

20.00 180.00

111-89-3001-RIDF

Research & Dvelopment centre for livestock products

180.00

50.00

111-89-3001-RIDF

LIBRARY

10.00 70.00

111-89-3001-RIDF

Farmers/Trainees Hostel & sports facilities

70.00

100.00 700.00 RIDF – NABARD TOTAL 700.00

NEW ACADEMIC PROGRAMMES

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

12.00 111-89-0002-SS0007

Diploma in Poultry Production 12.00

18.00 111-89-0002-SS0008

Diploma in Dairy Science 18.00

1.95

111-89-0002-SS0009

Certificate Course in Livestock

Production

1.95

6.00 111-89-0002-SS0010

PG Diploma in Office Management 6.00

37.95 NEW COURESES TOTAL 37.95

81066937 1309.51 1818.47 111- STATION TOTAL 1933.17


Teaching Veterinary Clinical Complex, Pookode, Wayanad

59 HOSPITALS 0005 HOSPITALS / CLINICS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

70.83 78.83 1 Pay & Allowances 63.80


70.88 78.93 TOTAL 01 Salaries 63.90

1.50 2.00 02 Wages 2.00


05 Office Expenses

1 Water Charges


3 Telephone Charges

1.30 1.30 4 Other Items 1.30



07 Publications



13 Hospitality

16 Major Works

17 Minor Works

18 Maintenance


20 Tools & Plants

21 Motor Vehicles


2 Repairs & Maintenance

0.00 TOTAL 21


34 Other Charges

1 Purchase of Feed

249,746 1.50 1.50 2 Purchase of Medicines 1.50

3 Other Items

249746 1.50 1.50 TOTAL 34 1.50

39 Rewards

45 Petrol, Oil & Lubricant








249746 75.38 84.03 NON-PLAN TOTAL 69.00

112


112 – Teaching Veterinary Clinical Complex, Pookode (Contd….)

PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

21.00 112-59-005-6066

Estt. of Clinical Centre, Meenangadi

15.00 112-59-005-6154

Strengthening of Hospital 10.00

249746 21.00 15.00 PLAN TOTAL 10.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

25.00 200.00

112-59-0005-3001 –RIDF

Multi disciplinary peripheral veterinary Hospital

200.00


499492 121.38 299.03 112 – STATION TOTAL 269.03


Instructional Livestock Farm Complex, Pookode, Wayanad

69 FARMS 0006 INSTRUCTIONAL FARM

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

3282315 68.83 75.71 1 Pay & Allowances 75.71


3325618 69.33 76.21 TOTAL 01 Salaries 76.21

2844378 45.79 55.36 02 Wages 75.36

18120 0.50 0.60 04 Travel Expenses 0.60

05 Office Expenses

0.10 0.00 1 Water Charges

0.20 2 Electricity Charges 0.20


164801 0.50 1.00 4 Other Items 1.00



07 Publications



13 Hospitality

16 Major Works

2.00 1.00 17 Minor Works 1.00

104922 2.00 1.00 18 Maintenance 1.00

8157 0.50 0.50 19 Machinery & Equipments 0.50

20 Tools & Plants

21 Motor Vehicles



70078 1.00 1.00 TOTAL 21 1.00


34 Other Charges

2974681 41.50 50.00 1 Purchase of Feed 50.00

50985 1.50 2.00 2 Purchase of Medicines 2.00

134618 2.00 3.00 3 Other Items 3.00

3160284 45.00 55.00 TOTAL 34 55.00

39 Rewards









9703242 167.37 193.07 NON-PLAN TOTAL 213.07

113


113 – Instructional Livestock Farm Complex, Pookode (Contd….) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

6.50

113-59-0005-6014

Establishment of Fodder Bank at University Livestock Farm, Mannuthy and CBF, Thumburmuzhy and Instructional Farm, Pookode 1/3 (21.50 for 3/3)

13.00

113-59-0005-6020

Performance analysis of different three breed crosses of pigs in the agro climatic conditions of Wayanad

1.50

113-59-0005-6021

Study of goat production systems in Northern Kerala and preparation of goat farmers and marketers

10.00

113-59-0005-6022

Study on calf rearing practices in Wayanad Dist

30.00

113-59-0005-6103

Development of Instructional Farms at Pookode

15.00

113-59-0005-6155

Conservation of native breeds of cattle and goats at Farm and Field conditions of Wayanad

15.00

20.00 113-59-0005-6156

Centre for tribal development

25.00

113-59-0005-6157

Establishment of compressed natural gas, dung dewatering and drying unit and lab scale biodiesel plant at Instructional farm, Pookode

10.00

113-59-0005-6158

Popularization of ‘Dhenuk’ the manual milking machine developed by KVASU

25.00

113-59-0005-6159

Improving productivity by nutritional, genetic interventions and infertility management

5.00

113-59-0005-6160

Identification of Suitable Fodder Varieties with Improved Characteristics for Sustainable Milk Production inWayanad district of Kerala


113 – Instructional Livestock Farm Complex, Pookode (Contd….)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

25.00

113-59-0005-6161

Popularizing Backyard Poultry rearing by supplying day old chicks/pullets at reasonable cost in Wayanad District

20.00

50.00

113-59-0005-6162

Strengthening of Instructional Farm, Pookode

25.00

2490079 61.00 175.00 PLAN TOTAL 60.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

18.00 30.00

113-69-0006-3001 (RIDF)

Instructional Farm 30.00


12193321 246.37 398.07 113 – STATION TOTAL 303.07


College of Veterinary and Animal Sciences, Mannuthy, Thrissur

89 VETERINARY SCIENCE 0002 EDUCATION

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

121029730 1410.91 1660.98 1 Pay & Allowances 1517.28


121486030 1416.41 1662.98 TOTAL 01 Salaries 1525.28

649905 6.03 9.05 02 Wages 55.00

265279 2.10 2.52 04 Travel Expenses 4.00

05 Office Expenses

1 Water Charges



575510 6.86 7.55 4 Other Items 12.00


0.80 0.80 06 Rent, Rates & Taxes 5.00

07 Publications 0.50


4768021 12 Scholarships, Internship

13 Hospitality 2.00

16 Major Works 15.00

15833 17 Minor Works 8.00

74899 18 Maintenance 5.00

19 Machinery & Equipments 2.00

20 Tools & Plants 1.00

21 Motor Vehicles



88673 0.34 0.50 TOTAL 21 5.00

218598 3.80 4.18 28 Payment of Professional… 6.18

34 Other Charges

3000 2.25 3.00 1 Purchase of Feed 8.00

0.17 0.20 2 Purchase of Medicines 0.50

0.68 0.75 3 Other Items 7.00

3000 3.10 3.95 TOTAL 34 15.50

39 Rewards


47 Stores and Equipment 1.00

680180 8.51 9.00 54 Expenses of Conducted Tours 9.00


60 TA/DA to Non-Official Members 4.00

95 Students Union/ University Union 1.00

0.50 96 Grant for Games / Athletics 2.00


131712829 1490.03 1748.46 NON-PLAN TOTAL 1718.46

114


114 – College of Veterinary & Animal Sciences, Mannuthy (Contd...)

PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

3.50

114-89-0003-6002

Phase feeding in dairy calves and effect on pubery

4.00

114-89-0003-6031

Sustainable parasite control for optimum production in domestic animals

23.00

114-89-0003-6032

Herbal antineoplastic agents for mammery tumours

11.00

114-89-0003-6033

Project for assesment of population dynamics of health and diseases of dairy cattle in commercial dairy farms

1.50

114-89-0003-6034

Model for prediction of Milk Pricing in Kerala

5.00

114-89-0003-6035

Characterization of Malabari Buck Seminal Plasma with special reference to fertility affecting proteins

10.00

114-89-0003-6036

Endocrinological investigation of infertility conditions in cross bred cattle

4.50

114-89-0003-6037

Continuing Research in Assisted Reproductive Technologies

9.50

114-89-0003-6038

Standardization of a PCR protocol for diagnosis of bacterial etiology of abortions in ruminants

9.50

114-89-0003-6039

Standardization of a comprehensive diagnostic protocol for the rapid identification of leptospirosis in animals in Kerala

11.50 114-89-0003-6040

Establishment of Cardiac care unit

20.00

114-89-0003-6054


4.00 114-89-0003-6057

Book Bank scheme-Library 1/3



Accounts

2011-2012 (`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

4.00

114-89-0003-6060

Updating the ARIS cell of three constituent Colleges 1/3

10.00

114-89-0003-6064

Strengthening of Department of physical education CVAS, Mannuthy

1.80

114-89-0003-6073

Earn while you learn programme -Library, 1/3

5.00

114-89-0003-6076

Provision of Additional facilities of seminar hall and auditorium, Mannuthy.

4.00

114-89-0003-6077

Development of Academic cell No. I and II

3.00

114-89-0003-6078

Renovation of Gaenocolgy Museum-Animal Reproduction, Gynecology & Obstrestics , CVAS, Mannuthy

5.00

114-89-0003-6079

Stationary infertility Clinic for teaching – Animal Reproduction, Gynecology & Obstetrics , CVAS, Mannuthy.

16.00

114-89-0003-6080

Establishment of small Animal Diagnostic Unit – Clinical Veterinary medicine, CVAS, Mannuthy

2.00

114-89-0003-6083

Establishment of Clinical Parasitology Laboratory, Vet. Parasitology, CVAS, Mannuthy

4.50

114-89-0003-6084

Establishment of Toxicological Analytical Laboratory, Veterinary Pharmacology, CVAS, Mannuthy

5.00

114-89-0003-6085

Mannikins as an alternative in surgical skill Development for vety. Students- vety. Surgery & Radiology, CVAS, Mannuthy

4.00 114-89-0003-6107

Germplasm production processing

114-89-0003-6124

Modification of COVAS Mannuthy Main Block

50.00



Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

114-89-0003-6126

Modification of Quarters 50.00

114-89-0003-6128

Modification of Ladies Hostel 25.00

114-89-0003-6129

Strengthening of Departments 50.00

114-89-0003-6139

Designing and development of a portable methane gas detecting system to evaluate methanogenesis in ruminants

4.00

10.00

114-89-0003-6163

Establishment of physio-biochemical parameters of indigenous cattle and goat of Kerala

10.00

5.00

114-89-0003-6164

Dietary manipulations to improve microbial protein production in Ruminants (in vitro)

5.00

5.00

114-89-0003-6165

Identification of Rabies by comparative immunofluorescence and genome sequencing

5.00

5.00

114-89-0003-6166

Standardization of Loop-mediated isothermal amplification (LAMP) assay for detection of New Duck disease in Kerala

5.00

5.00

114-89-0003-6167

Development of a molecular diagnostic kit for Schistosomaspindale infection in dairy cattle

5.00

15.00

114-89-0003-6168

Study of pre and post vaccination sero-conversion and etiologic profile of Rabies among domestic animals.

15.00

5.00

114-89-0003-6169

Identification of prevalent Marek’s disease viral serotype in Kerala

5.00

5.00

114-89-0003-6170

PCR based diagnosis of canine Parvo and Adeno virus infections

5.00

20.00

114-89-0003-6171

Enhancing reproductive efficiency in cattle through AI and infertility management

7.00

114-89-0003-6172

Improving fertility of goat through identification of fertility markers

7.00



Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

8.00

114-89-0003-6173

Reproductive biotechnology in augmenting livestock fertility

8.00

19.00

114-89-0003-6174

Investigation on methods to reduce ruminal methane emission by using complete feeds

13.00

14.00

114-89-0003-6175

Enhancing milk production and combating climate change threat through innovative methods suitable to crossbred cattle of Kerala

11.00

20.00 114-89-0003-6176 Ethnopharmacological studies at CVAS, Mannuthy

15.00

30.00

114-89-0003-6177

Centre for the rehabilitation of stray puppies under END programme

10.00

5.00

114-89-0003-6178

Evaluation of the efficacy of different feed supplements in the clinical management of dermatosis in dogs

5.00

10.00

114-89-0003-6179

Development and scaling up of Teat Dip from Lactic acid bacterial fermenate to prevent subclinical mastitis in dairy cows

10.00

20.00

114-89-0003-6180

Validation of novel strains of lactic acid bacteria from dairy / other untapped natural sources having multi disciplinary probiotic potential

20.00

8.00

114-89-0003-6181

Development of value added products from goat milk

8.00

15.00

114-89-0003-6182

Study on prevalence of bacterial zoonoseswith special reference to campylobacter and leptospira

15.00

150.00

114-89-0003-6183


168.29

50.00

114-89-0003-6184




Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

2.50 114-89-0003-6185

Book bank scheme-Library 5.00

2.50

114-89-0003-6186

Updating the ARIS cell of three constituent Colleges

2.50

114-89-0003-6187


8.00

114-89-0003-6188

Strengthening of Department of physical education, CVAS, Mannuthy

65.00

114-89-0003-6189

Assistance of Faculty improvement Programme of UGC

5.00

114-89-0003-6190


40.00

3.50

114-89-0003-6191


2.00

5.00

114-89-0003-6192

Transportation of students to Hospitals

10.00

114-89-0003-6193

Improvement of feed resources and nutrient utilization in raising animal production

10.00

114-89-0003-6194

Study of expression of Prolificacy genes controlling follicular development in Malabari goats

10.00

5.00

114-89-0003-6195

Standardization of recombinant protein based rapid diagnostics for leptospirosis in animals

5.00

5.00

114-89-0003-6196

Development of a multiplex PCR technique for diagnosis of bacterial agents causing abortion in ruminants

5.00

114-89-0003-6236

Nutritional management of transition cows

5.00

13072673 181.30 555.00 PLAN TOTAL 596.29


114 – College of Veterinary & Animal Sciences, Mannuthy (Contd..) EXTERNALLY AIDED PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

675910 0.00

114-89-0002-1114

Field evaluation of three cow side tests for the detection of sub clinical mastitis

0.00

470566 0.00 0.00

114-89-0002-1108

AHD-Dry cow Therapy for control of Mastitis among cows of three panchayats of Thrissur District

0.00

187329 0.00 0.00 114-89-0002-1109

AHD project on studies on Pododermatitis in cattle

0.00

664466 4.54 1.74

114-89-0002-1110

AHD-Development of one step Reverse Transcriptase-polymerase chain reaction to detect duck Hepatitis Virus type I in Kerala

1.74

971861 17.90 19.50 114-89-0002-1401

AINP-Haemorrhagic Septicaemia programme (ICAR 100%)

19.50

1074006 7.28 14.00 114-89-0002-1402(a)

AICRP on Improvement of Feed

14.00

278869 1.42 0.00 114-89-0002-1402(b)

AICRP Tribal Sub Plan Project (TSP) ICAR (100%)

0.00

92500 0.78 0.00 114-89-0002-1117

AHD-Histomorphological comparison of skin in different breeds of rabbits

0.00

0.00 1.35 0.00

114-89-0002-1504

British council - Improving livelihood security of WSHG involved in live stock rearing through capacity building in gender awareness

0.00

385765 0.00 0.00

114-89-0002-1111

Techno-economic feasibility of dairying and allied activities among the benefciaries of land distribution project to landless tribals of Kerala with special emphasis to Wayanad Dist (AHD-TRDM PROJECT) (8404)

0.00

175000 0.95 0.00

114-89-0002-1118

AHD Coupling outer membrane protein based Latex agglutination Test and Igm- dot ELISA as tool for the repid and confirmative field diagnosis of canine loptospirosis

0.00

76043 0.00 0.00

114-89-0002-1119

AHD scheme On Model Veterinary Emergency & Critical Care Unit for field adoption

0.00


114 – College of Veterinary & Animal Sciences, Mannuthy (Contd..)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

320990 5.19 2.56

114-89-0002-1102

KSCSTE-Science Research scheme project titled "Effect of supplimentation of energy and UDP on milk Production in crossbred dairy cattle

2.56

355030 0.00 0.00

114-89-0002-1116

AHD-Detection of Anthelmintic Resistance in Gastrointestinal helminths of Goats

0.00

694431 0.00 1.00

114-89-0002-1123

Exploration, Identification & Charactriction of various Live Stock rearing systems and agriculture linkages in district-wise agro ecological zones of Kerala (SPB) (8644)

1.00

47883 0.00 0.00 114-89-0002-2039

Forecasting the prices of livestock products in Kerala (4501)

0.00

212192 0.73 0.00

114-89-0002-1105

AHD- Project Evaluation of ethno botanicals for the control of ectyoparasites in domestic animals

0.00

337848 4.51 0.00

114-89-0002-1106

AHD Development of PCR assay rapid detection o0f new Duck disease in Kerala

0.00

1.70 6.31

114-89-0002-1506

Jilla Panchayat Palakkad under (BRGF)- Evaluation of Milk based ELISA for the detection of Brucellosis in dairy cattle”(RSVY)

6.31

1332482 5.23 13.00 114-89-0002-1403

ICAR-Outreach programme on Zoonotic Disease (ICAR 100%)

13.00

2010035 10.00 30.00

114-89-0002-1404

ICAR project Outreach programme on ethno veterinary medicine (ICAR 100%)

30.00

823700 0.00 0.00

114-89-0002-1901

Installation of Touch screen information Kiosks at various Panchayats / Assembly / Parliament Constituencies of Kerala-Kallooppara Assembly Constituency (MLA Fund)

0.00

253594 0.00 0.50

114-89-0002-1121

Effective use of Information Technology in animal husbandry sector of optimisation of livestock productivity and marketing system (IT MISSION)

0.50


114 – College of Veterinary & Animal Sciences, Mannuthy (Contd..)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

1.05 0.95

114-89-0002-1125 AHD-Morpho histological differentiation of the skin and hair in wild and deomestic small ruminants

0.95

8.00 1.50

114-89-0002-1127 KSCST project “Devt. of a multiplex PCR Method for simultaneous detection of four common food Pathogens in Meat and Meat products

1.50

99987 0.00 0.00

114-89-0002-1127(A) Impact study of ASCAD Scheme (AHD)

0.00

0.21 0.07

114-89-0002-1128 AHD project-A study on management of Glaucoma among dogs in Kerala

0.07

2.00 1.27

114-89-0002-1126 AHD -Investigation on micro Filariosis of Dogs and cattle

1.27

4.60 1.29

114-89-0002-1124 AHD - Development of field level ELISA based diagnostic tool for early detection of amphistomosis in dairy cattle

1.29

4971292 41.00 41.00

114-89-0003-1417 ICAR-Strengthening and Development

41.00

1800000 20.00 20.00 114-89-0003-1419

ICAR-Library Strengthening 20.00

2.00 0.00

114-89-0002-1129 Ayush / NMPB (GOI) Project - “Establishment of Herbal Garden in CVAS,Mannuthy

0.00

8.93 4.42

114-89-0003-1446 AHD Serosurveillance of Bovine Viral Diarrhoea in Kerala through molecular methods -

4.42

4.32 1.77

114-89-0002-1130 KSCSTE-“ Studies on anomalies of embryos causing low hatchability in chicken”

1.77

0.50 0.50

114-89-0002-1131 EAP-KSCSTE-assessment of seasonality in malabaribuck seminal plasma proteins

0.50

4.75 4.50

114-89-0002-1132 AHD Impact Assessment of Induction of Cow's Scheme under Kuttanad Package

4.50

0.30 0.75

114-89-0002-2037 Centre for Elephant studies Under CVAS Mannuthy

0.75

18311779 159.24 166.63 EAP TOTAL 166.63


114 – College of Veterinary & Animal Sciences, Mannuthy (Contd..) EFC (Govt. of India Special Grant)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

145.00

114-89-0014-7001

School of Applied Animal Production and Biotechnology

119.00

114-89-0014-7002

School of Zoonoses, Public Health and Pathobiology

145.00

114-89-0014-7003

School of Animal Nutrition and Feed Technology

773.35

114-89-0014-7004

Central Instrumentation Laboratory and Central Store

8.00

114-89-0014-7005

Centre for small Laboratory Animal Production

16.00 114-89-0014-7008

Girls Hostel - Mannuthy

03.00 114-89-0014-7009

Staff Amenity - Mannuthy

02.00 114-89-0014-7010

Campus Development - Mannuthy

94.50

114-89-0014-7011

Augmentation of electricity facilities including civil construction - Mannuthy

199.50

114-89-0014-7063

Augmentation of electricity facilities including civil construction - Pookode

249.00

114-83-0014-7012

Biotower building

276.00

114-89-0014-7013

Library and Informatics Complex - Mannuthy

294.00

114-89-0014-7064

Library and Informatics Complex - Pookode

15.30

114-89-0014-7014

Animal Husbandry Information and Sales Centre

49.00

114-89-0014-7015

Training and Research Centre - Mannuthy

2388.65 EFC TOTAL


114 – College of Veterinary & Animal Sciences, Mannuthy (Contd..) NEW ACADEMIC PROGRAMMES

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

646320 7.20 18.00 114-89-0002-SS0001

Diploma in Dairy Science 18.00

489565 24.36 12.00 114-89-0002-SS0002

Diploma in Poultry Production 12.00

475540 7.20 12.00 114-89-0002-SS0003

Diploma in Lab. Techniques 12.00

4.80

114-89-0002-SS0004

Certificate Course in Animal

Handling

4.80

80.00

114-89-0002-SS0005

PG Diploma in Livestock Agri

Entrepreneurship and Food Security

Management

80.00

60.00 114-89-0002-SS0006

PG Certificate in Farm Journalism 60.00

2.11 14.00

114-89-0002-SSM0001

MS in Applied Biochemistry and

Molecular Biology

14.00

182395 7.15 9.00 114-89-0002-SSM0002

MS in Biostatistics 9.00

12.32 14.00 114-89-0002-SSM0003

MS in Applied Microbiology 14.00

181510 14.10 10.00

114-89-0002-SSM0004

MS in Quality Systems in Dairy

Processing

10.00

10.00 114-89-0002-SSM0005

MS in Animal Biotechnology 10.00

14.00 114-89-0002-SSM0006

MS in Animal Sciences 14.00

1975330 74.44 257.80 NEW COURSES TOTAL 257.80

165072611 4293.66 2727.89 114 – STATION TOTAL 2734.18


College of Dairy Science and Technology,

Mannuthy, Thrissur

79 DAIRY SCIENCE 0002 EDUCATION

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

12119406 143.75 207.96 1 Pay & Allowances 207.96


12144221 143.95 208.26 TOTAL 01 Salaries 210.85

18000 28.88 30.91 02 Wages 5.00

37488 2.00 0.95 04 Travel Expenses 3.00

05 Office Expenses

0.00 1 Water Charges 0.00



258535 4.50 5.00 4 Other Items 6.00





32399 1.00 12 Scholarships, Internship

13 Hospitality 0.10

16 Major Works .

17 Minor Works 2.50

8000 18 Maintenance 1.00

639901 0.50 19 Machinery & Equipments 5.00

20 Tools & Plants

21 Motor Vehicles



14914 0.20 0.25 TOTAL 21 1.00


34 Other Charges

1 Purchase of Feed


35420 2.00 3 Other Items

35420 2.00 0.00 TOTAL 34 0.00

39 Rewards


47 Stores and Equipment 1.00

152557 2.00 2.00 54 Expenses of Conducted Tours 2.00

772710 59 Prizes and Awards


95 Students Union/ University Union 0.50

205803 1.06 0.10 96 Grant for Games / Athletics 0.50


14493407 187.94 250.95 NON-PLAN TOTAL 245.95

115


115 – College of Dairy Science and Technology, Mannuthy (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

5.00

115-79-0002-6056


1.50 115-79-0002-6059

Book Bank scheme-Library 1/3

2.00

115-79-0002-6062

Updating the ARIS cell of three constituent colleges 1/3

0.50

115-79-0002-6075

Earn while you learn programme-Library,

80.00

115-79-0002-6086

Centre for Experiential learning – CDST, Mannuthy

115-79-0002-6135

Strengthening of Departments at CDST, Mannuthy

15.00

20.00

115-79-0002-6197

Research on fermented and functional dairy foods at CDST, Mannuthy

20.00

10.00

115-79-0002-6198

Development of starter culture technology at CDST, Mannuthy

10.00

15.00

115-79-0002-6199

Setting up a Centre for Milk Testing and quality awareness for stakeholders at CDST, Mannuthy

15.00

18.00

115-79-0002-6200


17.02

15.00

115-79-0002-6201


1.00 115-79-0002-6202

Book bank scheme - Library 2.00

1.00

115-79-0002-6203

Updating the ARIS cell of three constituent colleges

1.00

115-79-0002-6204

Personality development programmes for students of all three constituent Colleges


115 – College of Dairy Science and Technology, Mannuthy (Contd...)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

3.00

115-79-0002-6207

Operational expenses for education and research

10.00

1.40

115-79-0002-6208


1.00

200.00 115-79-0002-6210 IUMS

4206589 289.00 85.40 PLAN TOTAL 90.02

EXTERNALLY AIDED PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

70.00

115-79-0003-1420

CDST-Setting up of experiential learning Unit” Milk Processing & Value ICAR - (100) Development Grand

1199566 5.00 5.00 115-89-0003-1419

ICAR - Library Strengthening

5.00

1724997 26.00 26.00

115-89-0003-1417

ICAR - Strengthening and Development of Agricultural Education

26.00

2924563 101.00 31.00 EAP TOTAL 31.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

30.00 180.00

115-79-0002-3001-RIDF

School of dairying food technology and value addition, mannuthy

180.00


21624559 607.94 547.35 115 – STATION TOTAL 546.97


University Poultry and Duck Farm, Mannuthy, Thrissur

69 FARMS 0007 POULTRY AND DUCK

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

2891039 39.79 43.79 1 Pay & Allowances 33.70


2919109 39.89 43.94 TOTAL 01 Salaries 33.89

1646836 19.38 21.32 02 Wages 19.70

12737 0.15 0.20 04 Travel Expenses 0.15

05 Office Expenses

1 Water Charges



73493 0.50 0.60 4 Other Items 0.20



07 Publications



13 Hospitality

16 Major Works

198502 0.50 0.50 17 Minor Works 0.25

2042 3.00 2.00 18 Maintenance


20 Tools & Plants

21 Motor Vehicles



0.00 TOTAL 21


34 Other Charges

3309125 46.73 60.00 1 Purchase of Feed 70.05


250720 2.94 3.00 3 Other Items 3.02

3805283 51.22 65.00 TOTAL 34 76.69

39 Rewards









8916871 118.99 137.91 NON-PLAN TOTAL 137.91

116


116 – University Poultry and Duck Farm (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

7.50 10.00

116-69-0007-6046

Selection to improve Kuttanad ducks to produce a broiler duck line

10.00

8.00

116-69-0007-6047

Study on production performance of four types of Gramalakshmi birds using four strains of white Leg

horn and propagation of the best performer

35.00

116-69-0007-6102

Enhancing chick production at University Poultry and Duck farm, Mannuthy

20.00

116-69-0007-6211

Scaling up of Day old Chicks of Different Poultry Species under University Poultry and Duck Farm, Mannuthy

10.00

50.50 30.00 PLAN TOTAL 20.00

8916871 169.49 167.91 116 – STATION TOTAL 157.91


Pig Breeding Farm, Mannuthy, Thrissur

69 FARMS 0008 PIG BREEDING

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

2633089 33.00 35.28 1 Pay & Allowances 35.28


2633089 33.82 36.18 TOTAL 01 Salaries 35.78

693110 30.68 33.75 02 Wages 33.75

6633 0.20 0.30 04 Travel Expenses 0.30

05 Office Expenses

1 Water Charges



153935 0.83 0.90 4 Other Items 0.90



07 Publications



13 Hospitality

16 Major Works

17 Minor Works

6500 0.50 18 Maintenance


20 Tools & Plants

21 Motor Vehicles



0.50 0.50 TOTAL 21 0.50


34 Other Charges

2179583 65.00 65.00 1 Purchase of Feed 92.15


71895 5.00 1.00 3 Other Items 0.35

2256461 74.00 70.00 TOTAL 34 96.50

39 Rewards









6252388 148.11 146.58 NON-PLAN TOTAL 172.58

117


117 – Pig Breeding Farm (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

15.00

117-69-0008-6006

Project on improvement of Pig

Production

8.00

117-69-0008-6052

Dietary intervention in pigs using

different feed additives

42.00 20.00

117-69-0008-6098

Scaling up of piglets production &

Conservation and maintenance of

Ankamali pigs of Kerala

15.00

60.00 117-69-0008-6212

Scaling up of Production of Piglings 30.00

17.00

117-69-0008-6213

Evaluation of performance of cross

bred pigs

17.00

6699870 65.00 97.00 PLAN TOTAL 62.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

5897366 80.00 117-69-0008-1406

AICRP on Pigs 80.00

5897366 80.00 EAP TOTAL 80.00

12952258 213.11 323.58 117 – STATION TOTAL 314.43


Goat and Sheep Farm, Mannuthy, Thrissur

69 FARMS 0009 GOAT AND SHEEP

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

686916 16.95 18.65 1 Pay & Allowances 14.5


686916 17.05 18.75 TOTAL 01 Salaries 14.60

697648 8.36 9.19 02 Wages

1074 0.10 0.10 04 Travel Expenses

05 Office Expenses

1 Water Charges

0.10 0.10 2 Electricity Charges

0.01 0.02 3 Telephone Charges

28955 0.30 0.30 4 Other Items

28955 0.41 0.42 TOTAL 05 Office Expenses


07 Publications


12 Scholorships, Internship

13 Hospitality

16 Major Works

0.10 0.10 17 Minor Works

18 Maintenance

0.10 19 Machinery & Equipments

20 Tools & Plants

21 Motor Vehicles



0.00 TOTAL 21


34 Other Charges

153195 2.00 2.00 1 Purchase of Feed

0.10 0.10 2 Purchase of Medicines

0.10 0.10 3 Other Items

153195 2.20 2.20 TOTAL 34

39 Rewards









1567788 28.32 30.76 NON-PLAN TOTAL 14.60

118


118 – Goat and Sheep Farm (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

12.00 25.00

118-49-0009-6042

Conservation and Evaluation of Malabari and Attappady Black

25.00

10.00

118-49-0009-6043

Genetic Evaluation of Malabari cross breds and development of a new dual purpose goat breed

12.00 10.00

118-49-0009-6044

Sire evaluation and selection for genetic improvement in Malabari goats under farm and field conditions

20.00 20.00

118-49-0009-6101

Strengthening of Goat and Sheep Farm, Mannuthy

20.00

2597905 54.00 55.00 PLAN TOTAL 45.00

4165693 82.32 85.76 118 – STATION TOTAL 59.60


University Livestock Farm & Fodder Research and Development Scheme, Mannuthy, Thrissur

69 FARMS 0010 LIVESTOCK RESEARCH

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

10923768 163.79 184.25 1 Pay & Allowances 139.24


11015653 164.39 184.95 TOTAL 01 Salaries 140.00

5636131 51.74 62.09 02 Wages 81.00

9529 0.05 0.10 04 Travel Expenses 0.20

05 Office Expenses

1 Water Charges



126243 0.50 0.50 4 Other Items 1.31


1.30 1.80 06 Rent, Rates & Taxes 2.75

07 Publications



13 Hospitality

16 Major Works

1.50 1.50 17 Minor Works 1.50

193220 3.50 3.00 18 Maintenance 3.00


20 Tools & Plants

21 Motor Vehicles



89838 0.70 1.00 TOTAL 21 1.00


34 Other Charges

3297456 60.00 70.00 1 Purchase of Feed 93.00


1160615 1.20 1.50 3 Other Items 1.50

4603759 62.90 73.50 TOTAL 34 96.50

39 Rewards









22137661 291.63 334.59 NON-PLAN TOTAL 335.26

119


119 – ULF&FRDS, Mannuthy (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

8.00

119-69-0010-6012


7.00

119-69-0010-6030

Assessing the performance of Murrah Baffalo Herd for Milk and Meat Production in Hot and Humid Climate of Kerala

12.00 60.00

119-69-0010-6104

Increasing productivity of cross bred cattle of University Livestock Farm, Mannuthy

20.00

40.00

119-69-0010-6214

Multiplication of Seedling - Establishment of Fodder Bank at University Livestock Farm, Mannuthy

35.00

300360 27.00 100.00 PLAN TOTAL 55.00

22438021 318.63 434.59 119 – STATION TOTAL 389.59


AICRP on Poultry for Eggs, Mannuthy, Thrissur

49 RESEARCH STATION 0007 POULTRY & DUCK

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

1680328 14.75 18.75 1 Pay & Allowances 28.00


1740364 14.85 18.85 TOTAL 01 Salaries 28.30

299450 4.00 5.00 02 Wages 2.50

11369 0.25 0.05 04 Travel Expenses 0.05

05 Office Expenses

1 Water Charges



115181 3.00 4.00 4 Other Items 3.00



07 Publications



13 Hospitality

16 Major Works

17 Minor Works 9.38

8.70 18 Maintenance


20 Tools & Plants

21 Motor Vehicles



4600 0.10 0.10 TOTAL 21 0.10


34 Other Charges

1 Purchase of Feed 3.00

2 Purchase of Medicines 0.50

1142933 11.00 12.00 3 Other Items 0.50

1142933 11.00 12.00 TOTAL 34 4.00

39 Rewards









3397867 43.00 41.40 NON-PLAN TOTAL 48.03

120


120 – AICRP on Poultry for Eggs, Mannuthy (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

14.50 20.00

120-49-0007-6004

Poultry improvement for eggs (25% AICRP)

20.00

120-49-0007-6215

Athulya pullet production and feed production unit for Aiswarya Project

70.00

14.50 20.00 PLAN TOTAL 90.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

6549449 75.00 92.50 120-49-0007-1411

AICRP on Poultry ICAR (75:25) 74.07

6549449 75.00 92.50 EAP TOTAL 74.07

6549449 132.50 153.90 120 – STATION TOTAL 212.10


Centre for Advanced Studies in Poultry Science, Mannuthy, Thrissur

49 RESEARCH STATION 0007 POULTRY & DUCK

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

1874280 19.61 21.59 1 Pay & Allowances 21.59


1877589 19.66 21.64 TOTAL 01 Salaries 21.64

139500 3.24 3.56 02 Wages 3.56

9164 0.10 0.20 04 Travel Expenses 0.20

05 Office Expenses

1 Water Charges



39311 0.15 0.15 4 Other Items 0.20



07 Publications



13 Hospitality

16 Major Works

17 Minor Works

18 Maintenance


20 Tools & Plants

21 Motor Vehicles



0.00 TOTAL 21


34 Other Charges

1 Purchase of Feed

0.10 2 Purchase of Medicines 0.05


0.15 TOTAL 34 0.10

39 Rewards









2065564 23.15 25.80 NON-PLAN TOTAL 25.80

121


121 – Centre for Advanced Studies in Poultry (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

80.00

121-49-0007-6215

Athulya pullet production and feed production unit for Aiswarya Project

20.00

121-49-0007-6216

Sustainable poultry production through women self help group of Kerala

15.00

200.00

121-49-0007-6217

Establishing a Centre for meat type duck production

195.00

2371720 300.00 PLAN TOTAL 210.00

4437284 23.15 325.80 121 – STATION TOTAL 235.80


Centre for Advanced Studies in Animal Genetics and Breeding, Mannuthy, Thrissur

49 RESEARCH STATION 0013 CENTRE FOR ADVANCED STUDIES

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

3488148 42.86 50.92 1 Pay & Allowances 49.52

70706 0.50 4 Medical Reimbursement 1.50

3558854 42.86 51.42 TOTAL 01 Salaries 51.02

79350 0.94 1.00 02 Wages 1.00

1150 0.10 0.10 04 Travel Expenses 0.50

05 Office Expenses

1 Water Charges


3 Telephone Charges

15957 0.05 0.10 4 Other Items 0.10



07 Publications



13 Hospitality

16 Major Works

17 Minor Works

18 Maintenance

3750 19 Machinery & Equipments

20 Tools & Plants

21 Motor Vehicles



0.00 TOTAL 21 0.00


34 Other Charges

1 Purchase of Feed


51226 0.05 0.05 3 Other Items 0.05

51226 0.05 0.05 TOTAL 34 0.05

39 Rewards









3710287 44.00 52.67 NON-PLAN TOTAL 52.67

122


122 – CAS in Animal Genetics & Breeding, Mannuthy (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

7.50 10.00 122-49-0013-6001

AICRP - Malabari goat improvement 8.00

16.50 17.00

122-49-0013-6003

Field progeny testing of crossbred bulls

15.00

15.00

122-49-0013-6017

Establishing a monitoring and evaluation cell in the DAR

122-49-0009-6044

Sire evaluation and selection for genetic improvement in Malabari goats under farm and field conditions

10.00

19.50 10.00

122-49-0013-6045

Estt. of germplasm repository for domestic animal diversity of Kerala

10.00

11.00 20.00

122-49-0013-6081

Strengthening of bioinformatics centre and molecular biology lab

20.00

10.50 122-49-0013-6082

Estt. of bioinformatics laboratory

12.00

122-49-0013-6099

Enhancing production of cross bred broiler rabbits

25.00 25.00

122-49-0013-6100

Modernization of the Vechur cattle conservation centre

20.00

30.00

122-49-0013-6218

Evaluation of the Lactation Performance and establishment of a system of milk recording in crossbreds cows of Kerala for Sire Evaluation

25.00

20.00

122-49-0013-6219

Development of Cloning and transgenic research facilities

20.00

15.00

122-49-0013-6220

Strengthening of Rabbit Research Station, Mannuthy.

15.00

122-49-0013-6117

Strengthening of Monitoring Cell under DAR and Publication of Journal

30.00

3462421 117.00 147.00 PLAN TOTAL 173.00


122 – CAS in Animal Genetics & Breeding, Mannuthy (Contd...) EXTERNALLY AIDED PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

5116200 43.15 43.15 122-49-0013-1408 AICRP Field Progeny Testing Project - ICAR(75:25)

43.15

5598422 36.00 36.00 122-49-0013-1409 AICRP on Goat Improvement ICAR (75:25)

36.00

203958 0.00 0.00 122-49-0013-1107 AHD Genetic analysis of rabbits in Kerala

0.00

334461 0.00 0.00

122-49-0013-1103 KSCSTE Genetic analysis and marker assisted selection in Malabari goats using micro satellite markers

0.00

19.50 19.50

122-49-0013-1104 Establishment of Elite Germplasm Centre of Malabari Goats and Training centre for goat breeders (KSCTE 100%)(8739)

19.50

11253041 98.65 98.65 EAP TOTAL 98.65

18425749 259.65 298.32 122 – STATION TOTAL 426.97


Meat Technology Unit, Mannuthy, Thrissur

39 PLANTS 0011 MEAT TECHNOLOGY

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

3199298 56.68 62.26 1 Pay & Allowances 62.26


3199298 56.78 62.41 TOTAL 01 Salaries 62.41

397015 0.40 0.50 02 Wages 5.00

8423 0.02 0.05 04 Travel Expenses 0.60

05 Office Expenses

1 Water Charges



37948 0.70 0.70 4 Other Items 0.70



07 Publications


5910 1.20 3.00 12 Scholarships, Internship 3.00

13 Hospitality

16 Major Works

0 0.10 0.20 17 Minor Works 0.30

101816 0.50 0.50 18 Maintenance 1.00


20 Tools & Plants

21 Motor Vehicles



0 0.50 0.50 TOTAL 21 0.50


34 Other Charges

1.00 1.00 1 Purchase of Feed

23978 2 Purchase of Medicines

3238 0.10 0.10 3 Other Items 0.10

27216 1.10 1.10 TOTAL 34 0.10

39 Rewards









4224152 68.27 76.14 NON-PLAN TOTAL 83.59

123


123 – Meat Technology Unit (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

47.00

123-39-0011-6221

Establishment of an ISO certified facility for production of wholesome meat and value added meat products utilizing culled and unproductive animals and eco friendly disposal of waste

47.00

425931 47.00 PLAN TOTAL 47.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

26.10 47.13

123-39-0003-1505 DRDO Project " Development of Affordable Biodegradable Dermal Substitutes and furthe Utilisation of these as Dermal Scaffolds in Creating Tissue Engineered Skin"

47.13

5.03 12.06

123-39-0011-1508 KVASU-Synthite-Collaborative Research Programme for testing the efficiency of certain herbal exteract in Meat and Meat products

12.06

31.13 59.19 EAP TOTAL 59.19


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

49.00 123-39-0014-7017

Meat Products Technology

49.00 EFC TOTAL

4650083 148.4 182.33 123 – STATION TOTAL 189.78


Dairy Plant, Mannuthy, Thrissur

39 PLANTS 0012 DAIRY TECHNOLOGY

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

1847417 34.53 39.01 1 Pay & Allowances 39.01


1847417 34.63 39.21 TOTAL 01 Salaries 39.21

2.00 2.20 02 Wages 2.20

4034 0.05 0.08 04 Travel Expenses 0.08

05 Office Expenses

1 Water Charges

5.92 6.51 2 Electricity Charges 14.01


458296 0.17 0.20 4 Other Items 0.20



07 Publications



13 Hospitality

16 Major Works

12755 0.60 0.50 17 Minor Works 0.10

363543 4.00 4.00 18 Maintenance 4.00


20 Tools & Plants

21 Motor Vehicles



0.00 TOTAL 21


34 Other Charges

1 Purchase of Feed


76845 0.50 0.50 3 Other Items 0.50

76845 0.50 0.50 TOTAL 34 0.50

39 Rewards









3015784 48.64 54.18 NON-PLAN TOTAL 61.28

124


124 – Dairy Plant (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

124-39-0012-6119

Establishment of Technology Incubation Centre

35.00

124-39-0012-6120

Study of Dairy Entrepreneurship in Kerala

10.00

2371720 PLAN TOTAL 45.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

10.00

124-39-0012-2051 Plan Schemes- A comprehensive Study of Dairy Entrepreneurship in Kerala

10.00 EAP TOTAL


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

105.00 124-39-0014-7016

Milk Processing Technology

105.00 EFC TOTAL

3015784 153.64 54.18 124 – STATION TOTAL 106.28


Teaching Veterinary Clinical Complex, Mannuthy, Thrissur


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

2368659 51.88 58.82 1 Pay & Allowances 49.00


2469725 52.23 59.22 TOTAL 01 Salaries 49.40

223157 2.50 2.75 02 Wages 10.00

28371 0.30 0.50 04 Travel Expenses 1.00

05 Office Expenses

1 Water Charges



189776 1.50 1.00 4 Other Items 1.00



07 Publications


12 Scholarships, Internship 1.20

13 Hospitality

16 Major Works

17 Minor Works

38964 0.10 0.10 18 Maintenance 0.10


20 Tools & Plants

21 Motor Vehicles



34828 0.71 0.50 TOTAL 21 0.75


34 Other Charges

1 Purchase of Feed

253117 1.00 1.50 2 Purchase of Medicines

23277 0.10 0.10 3 Other Items 0.30

276394 1.10 1.60 TOTAL 34 0.30

39 Rewards








99 Information Technology 0.50

3306272 59.20 66.49 NON-PLAN TOTAL 65.35

125


125 – Teaching Veterinary Clinical Complex, Mannuthy (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

125-59-0005-6136

Strengthening of Hospital 20.00

30.00

125-59-0005-6222

Universal Veterinary Health Coverage for optimizing productivity of livestock

30.00

30.00 PLAN TOTAL 50.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

26.00

125-29-0014-7018

Semen Processing and Artificial Insemination

107.00

125-59-00014-7006

Teaching Veterinary Clinical Complex, University Veterinary Hospital, Mannuthy

133.00 EFC TOTAL


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

18.00 30.00

125-59-0005-3001-RIDF

Digital Radiology Unit 30.00


3306272 210.2 126.49 125 – STATION TOTAL 143.62


University Veterinary Hospital, Kokkalai, Thrissur


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

3804279 36.50 54.75 1 Pay & Allowances 41.75


3804279 36.60 54.95 TOTAL 01 Salaries 41.95

113980 1.50 2.00 02 Wages 10.50

7292 0.03 0.05 04 Travel Expenses 0.10

05 Office Expenses




173026 2.00 1.00 4 Other Items 1.00



07 Publications



13 Hospitality

16 Major Works

1.00 0.50 17 Minor Works 2.00

19400 0.50 0.50 18 Maintenance 0.50


20 Tools & Plants

21 Motor Vehicles



0.00 TOTAL 21 0.00


34 Other Charges

1 Purchase of Feed

2 Purchase of Medicines 2.00

0.10 0.10 3 Other Items 0.10

0.10 0.10 TOTAL 34 2.10

39 Rewards









4281920 44.13 61.89 NON-PLAN TOTAL 62.29

126


126 – University Veterinary Hospital, Kokkalai (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

5.00

126-59-0005-6041

Establishment of pediatric emergency and surgery unit

126-99-0005-6137

Strengthening of units at Veterinary Hospital, Kokkalai

20.00

5.00 PLAN TOTAL 20.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

100.00

126-59-0014-7007

Teaching Veterinary Clinical Complex, University Veterinary Hospital, Kokkalai

100.00 EFC TOTAL

4281920 149.13 126 – STATION TOTAL 82.29


Base Farm, Kolahalamedu, Idukki

69 FARMS 0006 INSTRUCTIONAL FARM

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

1591159 15.76 17.48 1 Pay & Allowances 18.63


1591159 15.86 17.58 TOTAL 01 Salaries 18.68

2267710 23.62 25.98 02 Wages 25.00

44191 0.25 0.30 04 Travel Expenses 0.30

05 Office Expenses

1 Water Charges



117284 0.10 0.20 4 Other Items 0.20



07 Publications




16 Major Works

17 Minor Works

18 Maintenance

87379 0.50 0.50 19 Machinery & Equipments

20 Tools & Plants

21 Motor Vehicles

0.70 1 Purchase of Vehicles


136585 1.30 0.75 TOTAL 21 0.65


34 Other Charges

1500960 17.00 18.00 1 Purchase of Feed 19.08


33275 0.20 0.30 3 Other Items 0.30

1564972 17.40 18.60 TOTAL 34 20.18

39 Rewards









5968077 60.53 65.93 NON-PLAN TOTAL 66.93

127


127 – Base Farm, Kolahalamedu (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

25.00

127-69-0006-6223

Assessment of productivity and feasibility of fodder based milk production at Base Farm, Kolahalamedu

30.00

50.00

127-69-0006-6224

Intensive productivity augmentation measures for Base Farm, Kolahalamedu

20.00

10.00

127-69-0006-6225

Intensive Production documentation by mineral supplementation and pro biotic feeding of dairy cattle

10.00 75.00 PLAN TOTAL 50.00

5968077 70.53 140.93 127 – STATION TOTAL 116.93


Livestock Research Station, Thiruvazhamkunnu, Palakkad

49 RESEARCH STATION 0010 LIVESTOCK RESEARCH

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

11268470 148.74 167.77 1 Pay & Allowances 167.77


11309748 149.34 168.47 TOTAL 01 Salaries 170.67

1742198 23.67 26.03 02 Wages 26.03

69245 1.50 2.00 04 Travel Expenses 1.50

05 Office Expenses

1 Water Charges



103905 0.90 0.50 4 Other Items 0.50


0.40 0.40 06 Rent, Rates & Taxes 0.40

0.10 07 Publications 0.10

0.10 0.10 08 Advertisement and Publicity 0.10


0.25 0.25 13 Hospitality 0.75

16 Major Works 0.50

5.00 0.50 17 Minor Works 0.60

99863 2.50 0.50 18 Maintenance 0.50


20 Tools & Plants

21 Motor Vehicles



24629 0.50 0.50 TOTAL 21 0.50


34 Other Charges

2048158 30.00 40.00 1 Purchase of Feed 38.00


1645799 1.80 0.50 3 Other Items 0.50

3738312 32.60 41.50 TOTAL 34 39.50

39 Rewards









17540987 221.16 245.55 NON-PLAN TOTAL 249.00

128


128 – Livestock Research Station, Thiruvazhamkunnu (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

25.00 11.00 128-49-0010-6005

Project on buffalo improvement 10.00

11.00 10.00 128-49-0010-6007

Salvaging male calves 10.00

25.00 128-49-0010-6008

Heifer production

7.00

128-49-0010-6050

Selection and Improvement of Attappady Black Goat in semi intensive rearing

6.00

128-49-0010-6051

Development and field evaluation of the suitability of Multinutrient feed blocks in various livestock production systems in Kerala

10.00 50.00

128-49-0010-6106

Enhancing productivity of cross bred cattle in Cattle breeding farm, Thiruvazhamkunnu

20.00

128-49-0010-6121

Sales Counter 25.00

40.00

128-49-0010-6226

Popularization of Fodder cropping for Profitable dairy Farming at LRS, Thiruvazhamkunnu

35.00

453580 84.00 111.00 PLAN TOTAL 100.00


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

4059934 43.80 65.00 128-49-0010-1405 I CAR-Network Project on Buffalo Improvement ( NPBI)ICAR (75:25)

65.00

4059934 43.80 65.00 EAP TOTAL 65.00


128 – Livestock Research Station, Thiruvazhamkunnu (Contd...) EFC (Govt. of India Special Grant)

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

40.00 128-49-0010-7011

Bund for water harvesting

40.00 EFC TOTAL


Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

25.00 10.00

128-49-0010-3001-RIDF

Farmer Training Infrastructure 10.00

100.00 70.00

128-49-0010-3001-RIDF

Integrated rural poultry production centre

70.00


22054501 513.96 501.55 128 – STATION TOTAL 558.70


Cattle Breeding Farm, Thumburmuzhy, Chalakudy

69 FARMS 0010 LIVESTOCK RESEARCH

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

4817944 68.67 75.54 1 Pay & Allowances 80.00


4821680 68.77 75.74 TOTAL 01 Salaries 80.75

1909976 22.00 24.00 02 Wages 10.00

25643 0.25 0.30 04 Travel Expenses 0.75

05 Office Expenses

1 Water Charges



147893 0.30 0.50 4 Other Items 0.50


5368 0.12 0.15 06 Rent, Rates & Taxes 0.70

07 Publications



13 Hospitality 0.20

16 Major Works

17 Minor Works

52569 2.00 2.00 18 Maintenance 3.00


20 Tools & Plants

21 Motor Vehicles



87550 1.20 1.50 TOTAL 21 1.50


34 Other Charges

2078191 20.00 25.00 1 Purchase of Feed 25.00


19796 0.20 0.25 3 Other Items 1.00

2138416 20.70 26.00 TOTAL 34 27.00

39 Rewards









9563297 119.26 134.99 NON-PLAN TOTAL 129.90

129


129 – Cattle Breeding Farm, Thumburmuzhy (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

7.00

129-69-0010-6013


12.50 7.00

129-69-0010-6048

Evaluation of the effect of environment stress on crossbred dairy cattle under different housing patterns in the Central midlands of Kerala

7.00

7.00

129-69-0010-6049

Evaluation of the supplementary feeding of the cross bred dairy cattle with grains and yeast for enhanced milk production

10.00

129-69-0010-6105

Strengthening of Livestock breeding station, Thumburmuzhi

40.00

129-69-0010-6227

Multiplication of Seedling - Improving the production and storage of fodder at Cattle Breeding Farm Thumburmuzhy

35.00

10.00

129-69-0010-6228

Evaluation of the economics of high nutrient ratio in milk production and growth rate in dairy farming

10.00

50.00

129-69-0010-6229

Strengthening of Cattle Breeding Farm, Thumburmuzhy

20.00

605000 36.50 107.00 PLAN TOTAL 72.00

10168297 155.76 241.99 129 – STATION TOTAL 206.60


Regional Cattle Infertility Research Centre, Vellimadukunnu, Kozhikode

59 HOSPITAL 0010 LIVESTOCK RESEARCH

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries

1260396 19.300 21.23 1 Pay & Allowances 14.23


1297396 20.460 21.63 TOTAL 01 Salaries 14.63

02 Wages

15696 0.300 0.30 04 Travel Expenses 0.30

05 Office Expenses

1 Water Charges



20655 0.890 0.30 4 Other Items 0.30


40567 1.100 1.00 06 Rent, Rates & Taxes 1.00

07 Publications



13 Hospitality

16 Major Works

17 Minor Works

18 Maintenance


20 Tools & Plants

21 Motor Vehicles


2000 2 Repairs & Maintenance

2000 TOTAL 21


34 Other Charges

1 Purchase of Feed

0.10 0.10 2 Purchase of Medicines 0.10

0.10 0.10 3 Other Items 0.10

0.20 0.20 TOTAL 34 0.20

39 Rewards









1384405 23.36 23.70 NON-PLAN TOTAL 16.70

130


130 – Regional Cattlle Infertility Research Centre, Kozhikode (Contd..) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

3.00

130-59-0010-6029

Incidence and magnitude of Infertility conditions in Crossbred cattle in Calicut District

3.00 PLAN TOTAL

1384405 26.36 23.70 130 – STATION TOTAL 16.70


Centre for Livestock Development and Policy Research, Thiruvananthapuram

49 RESEARCH STATION 0010 LIVESTOCK RESEARCH

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries




2.50 02 Wages 5.00


05 Office Expenses


0.50 2 Electricity Charges 0.50





2.00 07 Publications 2.00




16 Major Works

5.00 17 Minor Works 5.00



20 Tools & Plants

21 Motor Vehicles


2 Repairs & Maintenance 0.50

TOTAL 21 0.50

10.00 28 Payment of Professional… 10.00

34 Other Charges

1 Purchase of Feed



2.00 TOTAL 34 2.00

39 Rewards

45 Petrol, Oil & Lubricant 1.00

2.00 47 Stores and Equipment 2.00



1.00 60 TA/DA to Non-Official Members 1.00





55.00 131 – STATION TOTAL 62.50

131


131 – CLDPR, Thiruvananthapuram (Contd...) PLAN PROJECTS

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

131-49-0010- 6237

Establishment of Centre for Livestock Development and Policy Research

25.00

PLAN TOTAL 25.00

STATION TOTAL 87.50


Centre for Wild Life Studies, Pookode, Wayanad

49 RESEARCH STATION 0015 WILD LIFE RESEARCH

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

01 Salaries




02 Wages


05 Office Expenses

1 Water Charges









13 Hospitality

16 Major Works

17 Minor Works


0.20 19 Machinery & Equipments 0.20

20 Tools & Plants

21 Motor Vehicles



TOTAL 21


34 Other Charges

0.25 1 Purchase of Feed 0.25

0.25 2 Purchase of Medicines 0.25


1.00 TOTAL 34 1.00

39 Rewards



54 Expenses of Conducted Tours 0.50







132


132 – Centre for Wild Life Studies (Contd..) NEW ACADEMIC PROGRAMMES

Accounts 2011-2012

(`)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

Head of Account


2013-2014 (` in Lakhs)

691347 5.64 14.00 132-89-0002-SSM0007

MS in Wild Life Studies 14.00

691347 5.64 14.00 NEW COURSES TOTAL 14.00

691347 5.64 42.62 132 – STATION TOTAL 42.62


Pension and other retirement benefits

Accounts 2011-2012

(`)

Budget Estimate

2012-2013 (` in Lakhs)

Revised Estimate

2012-2013 (` in Lakhs)

Head of Account Budget Estimate

2013-2014 (` in Lakhs)

1844651 300.35 200.45

0071-(1) Superannuation and

Retirement Allowances and

Commutation

375.00

100.13 0.00 0071-(2) Terminal Surrender 190.00

186.00 7.00 0071-(3) DCRG 186.00

1844651 586.48 207.45 PENSION TOTAL 751.00

301-19


LIST OF ENDOWMENTS

SI.

No. Name of Endowment Purpose Corpus Amount

1.

Dr. N.P. Panicker Memorial

Endowment Award

MVSC Students of College of

Veterinary and Animal Sciences,

securing the highest OGPA

Rs. 180656/-

2.

Dr. P.G. Nair Endowment

Award

Best teachers / Research

Workers/Extension workers in

the Faculty of Veterinary and

Animal Sciences

Rs. 182479/-


201 – MISCELLANEOUS GENERAL SERVICES

29 – Loans, Advances and Suspenses

RECEIPTS

Head of Account

EXPENDITURE

Accounts 2011-2012

(`)

Budget Estimate

2012-2013 (` in Lakhs)

Revised Estimate

2012-2013 (` in Lakhs)

Budget

Estimate 2013-2014 (` in Lakhs)

Accounts 2011-2012

(`)

Budget Estimate

2012-2013 (` in Lakhs)

Revised Estimate

2012-2013 (` in Lakhs)

Budget Estimate

2013-2014 (` in Lakhs)

11170696 520.00 300.00 0051-General Provident Fund 9728020 200.00 488.40 280.00

124328 1.70 1.70 0052-Family Benefit Scheme 0.01 0.62 0.50

22823 0.32 0.32 0053-Welfare Fund Scheme 0.01 0.23 0.20

564340

6.02 5.80

0054-House Building Advance

67920

0.01

3.04 1.50 0055-Motor Conveyance Advance 0.01

0056-Marriage Advance 0.01

1650033 73.00 80.00 0057-Workers Provident Fund 1600581 50.00 39.00 39.00

25398 0.40 0.40 0058-Workers Family Benefit Scheme 0.01 0.15 0.50

10044 0.14 0.14 0059-Workers Welfare Fund Scheme 0.01 0.04 30.30

0060-Workers Marriage Advance 0.01

0061-Interest free Medical Advance 10.00

13567662 6.02 388.36 TOTAL 11396121 260.08 531.48 352.00


KVASU FINANCE WING, POOKODE, WAYANAD

TELEPHONE, INTERCOM & MOBILE NUMBERS

Office Telephone Number

Intercom Name & Designation Mobile Number

04936 209 240

04936 209 241

240

241

Dr. H. Subramanian

Finance Officer 8547886782

04936 209 250 250 Sri. T. Jagadeesan

Deputy Finance Officer 9446230965

04936 209 253 253 Sri. K. Rajendran

Assistant Finance Officer

(Budget, Funds, Pension, PF etc.)

9656986817

04936 209 254 254 Sri. P. Sreekumar

Section Officer (HG) (Centralized Salary Process,

Budget, Funds, Pension, PF etc.)

9447045454

04936 209 249 249

Smt. Sheeba. K.

Assistant Section Officer

(Budget, Funds, Pension, PF etc.)

8547053709

04936 209 243 243 Sri. T.J. Babychan

Assistant Finance Officer (Payslips, EAP) 9744622745

04936 209 244 244 Sri. Jayan. N.B.

Section Officer (EAP) 9497180482

04936 209 242 242 Smt. T.G. Deenamma

Assistant Finance Officer

(Accounts, Audit, PLAN, RIDF, EFC, New Courses)

9495197433

04936 209 246 246 Sri. T.A. Thilakan

Section Officer (Accounts, Audit etc.) 9446229329

04936 209 247 247 Sri. P. Michael Murali Assistant Section Officer (Accounts, Audit etc.)

9947660840

04936 209 251 251 Smt. P. Mohini Assistant Finance Officer

(Establishment, Academic Consultants)

9447969592

04936 209 245 245 Smt. Ambili. S. Assistant Section Officer

(Establishment, Academic Consultants)

9495600183

revised budget estimate 2013-2014 - kerala...

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