Rashtriya Gokul Mission-The year wise funds allocated and expenditure made under the scheme

Rashtriya Gokul Mission

                Rashtriya Gokul Mission has been initiated by Government of India in December 2014 with the aim of development and conservation of indigenous bovine breeds, genetic upgradation of bovine population and enhancing milk production and productivity of bovines thereby making milk production more remunerative to the farmers. The year wise funds allocated and expenditure made under the scheme is given in the following table:

 

Financial

Rs. Crore
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total
Allocation 159.40 81.77 119.5 190 750.5 302 1603.17
Expenditure 159.02 81.76 118.75 187.64 750.44 253.58* 1551.19

*expenditure made upto September 2019.

 

The component wise project cost approved and total funds released is given in the following table.

S.

No.

Components of the Scheme Total      Project     cost approved

(Rs in crore)

Funds Released (Rs in crore)
1 Extension of AI coverage 1755.56 711.73
2 Establishment        of       Embryo                              Transfer

Technology and In Vitro Fertilization labs

168.14 139.59
3. Establishment of Centre of excellence 63.80 38.52
4 Establishment      of     Sex     Sorted                            Semen

Production facility

522.50 208.03
5 Establishment of Gokul Grams 207.62 96.06
6 Pashu Sanjivni 123.03 88.81
7 Krishi kalyan Abhiyan (KKA) 62.74 62.74
8. Nationwide AI programme 293.88 205.71
  Total 3197.27 1551.19

There is no delay in implementation of Rashtriya Gokul Mission and expenditure made is as per allocation made available under the scheme.

This information was given in a written reply by the Minister of State for Fisheries, Animal Husbandry and Dairying, Dr. Sanjeev Kumar Balyan in Lok Sabha today.

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