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The budget allocated to each of its agency indicating the particulars of all plans, proposed expenditures and reports on disbursement made.

  • Details of scheme wise funds from Central and State Government funds.

Sr.
No.

Particulars

Previous balance

Grants received during 2009-10

Total Grants
(3+4)

Exp. incurred till 31.03.2010

Balance

1.

State Government funds (Salary & contingency)

00

1210.81

1210.81

1210.15

0.66

2.

Central Govt
(NPCBB)

00

678.85

687.85

142.46

536.39

3.

C.M. package funds

366.37

00

366.37

190.86

175.51

4.

PM package funds

805.52

1865.14

2670.66

1533.08

1137.58

5.

Insurance funds

333.87

0.80

334.67

65.97

268.70

6.

TV serial fund

20.00

00

20.00

1.32

18.68

7.

RKVY funds

0.19

00

0.19

0.19

00

Total

1525.95

3755.60

5281.55

3144.03

2137.52

The budget allocated to each of its agency indicating the particulars of all plans,
proposed expenditure and reports on disbursement made.

Sr.
No.

Name of the institution

Budget for
salary

Budget for
contingency

Total budget distributed

1

2

3

4

5

1.

MLDB Akola

3672

1279

4951

2.

Frozen Semen Lab, Pune

8000

6908

14908

3.

Frozen Semen Lab, Aurangabad

7000

5447

12447

4.

Frozen Semen Lab, Nagpur

8297

4120

12417

5.

BRC, Aurangabad

2700

1557

4257

6.

BRC, Nagpur

2800

1360

4160

7.

Bull Mother Farm, Pohara

6205

876

7081

8.

Bull Mother Farm, Wadsa

10450

3436

13886

9.

Bull Mother Farm, Hingoli

7053

1256

8309

10.

Bull Mother Farm, Kopargaon

6678

2363

9041

11.

Bull Mother Farm, Jat

8850

1888

10738

12.

Bull Mother Farm, Junoni

6691

1198

7889

13.

Bull Mother Farm, Tathwade

8595

2402

10997

Grand Total of budget for the year 2009-10 Non-plan

86991

34090

121081