Government of karnataka R F Dahvs.kar.nic.in/pdfs/reports/ahvs-rfd_2015-16_targets.pdf · Government of karnataka ... 7 Strengthening Extension education activities 8 Increase milk,

(Results-Framework Document)for

R F D

Department of Animal Husbandary

(2015-2016)

Government of karnataka

30/07/2015 7.01 PMGenerated on

Confirmation mail of RFD Submission has been sent to the user's email Id: [email protected] andOrganisation's Email Id: [email protected]

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Department of Animal Husbandary-(2015-2016)

To enable the State to become leader in sustainable growth and production of quality livestock products & poultry fornutritional security, economic prosperity and public health.

Mission

Genetic conservation of breeds and sustained growth of livestock and poultry in terms of increase in production and

productivity through best veterinary Services, animal husbandry and dairy practices.

Objectives

1 Prevent/eradicate animal diseases, provide diagnostic and therapeutic veterinary services

2 Development of Fodder and Feed with quality assurance

3 Establish and strengthen veterinary institutions with larger focus on backward areas

4 Encourage livestock and poultry farmers & entrepreneurs in their endeavor

5 Genetic improvement of livestock and poultry.

6 Capacity building & human resource development

7 Strengthening Extension education activities

8 Increase milk, meat, egg production with quality assurance

Functions

The Animal Husbandry Department is responsible for matters relating to livestock production, preservation, protection and improvement

of stocks and dairy development, formulation of policies, programmes and implementation, in the field of Animal Husbandry, Dairy

Development and Veterinary services.

1

The main focus of the activities is on:2

Development of requisite infrastructure in the State for improving animal productivity.3

Promoting infrastructure for handling, processing and marketing of milk and milk products.4

Conservation and development of native breeds.5

Preservation and protection of livestock through provision of animal health care.6

Strengthening of livestock Farms for development of superior gemplasm.7

Vision


Page : 2 of 24

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Department of Animal Husbandary-(2015-2016)

Capacity building and human resource development.8

Research & development activities.9

Promote animal welfare activities.10

Implement socioeconomic programmes.11


Page : 3 of 24

Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets

Results-Framework Document (RFD) for Department of Animal Husbandary -(2015-2016)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Prevent/eradicate animal diseases, providediagnostic and therapeutic veterinaryservices

18.00 Immunization againstimportant diseases

Percentage ofsusceptible animalpopulationimmunized againstFMD and PPR

Percentage

90 70 608010014.00[1] [1.1] [1.1.1]

Percentage ofsusceptible animalpopulationImmunized againstother diseases

Percentage

27 21 1824302.00[1.1.2]

Collection and Analysis ofsamples for Surveillanceagainst notifiable animaldiseases

Number of Samplescollected andanalyzed

Numbers 54000 42000 3600048000600002.00[1.2] [1.2.1]

Development of Fodder and Feed withquality assurance

10.00 Production of high yieldingfodder

Supply of foddermini kits

Numbersin lakhs

450000 350000 3000004000005000004.00[2] [2.1] [2.1.1]

Development of improvedfodder variety

Additional Areabrought underimproved foddervariety cultivation

Numbersinhectares

54000 42000 3600048000600004.00[2.2] [2.2.1]

Collection of feed samplefor analysis

No of samplescollected andanalyzed

Numbers 450 350 3004005002.00[2.3] [2.3.1]

Establish and strengthen veterinaryinstitutions with larger focus on backwardareas

5.00 Provide buildings/equipments to veterinaryinstitutions

Number ofinstitutions providedwith buildings(additions/alterati

Numbers 45 35 3040503.00[3] [3.1] [3.1.1]


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Weight

80%100% 70% 60%90%


ons/new buildings)

Number ofinstitutionsstrengthened withequipements

Numbers 54 42 3648602.00[3.1.2]

Encourage livestock and poultry farmers &entrepreneurs in their endeavor

15.00 Assistance to dairy farmers Number of farmersassisted

Numbers 2700 2100 1800240030003.00[4] [4.1] [4.1.1]

Assistance to new poultryunits

Number of farmersassisted

Numbers 540 420 3604806003.00[4.2] [4.2.1]

Assistance to smallruminant farming


Numbers 1350 1050 900120015003.00[4.3] [4.3.1]

Assistance to piggery units Number of farmersassisted

Numbers 315 245 2102803501.00[4.4] [4.4.1]

Assisting SC,ST,OBC &WOMEN to take up animalhusbandry activities


Numbers 450 350 3004005005.00[4.5] [4.5.1]

Genetic improvement of livestock andpoultry.

15.00 Strengthening statelivestock & poultry farms

Number of statelivestock breedingand poultry farmsstrengthened

Numbers 9 7 68103.00[5] [5.1] [5.1.1]

Number of KVAFSUfarms strengthened

Numbers 2.7 2.1 1.82.431.00[5.1.2]

Breed improvement Percentage ofbreedable cattle andbuffaloe populationcovered through AI

Percentage

64.8 50.4 43.257.6725.00[5.2] [5.2.1]


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Weight

80%100% 70% 60%90%


Number of ramlambs distributedfrom departmentalfarms

Numbers 360 280 2403204002.50[5.2.2]

Number of pigletsdistributed fromdepartmental farms

Numbers 900 700 60080010001.50[5.2.3]

Backyard poultrydevelopment

Number of 4 weekold birds distributed

Numbers 0.18 0.14 0.120.160.22.00[5.3] [5.3.1]

Capacity building & human resourcedevelopment

11.00 Improvement in efficiencyof veterinary professionals

Number ofVeterinary doctorstrained

Numbers 450 350 3004005004.00[6] [6.1] [6.1.1]

No. of other in-service andassociatedpersonnel trained

Numbers 900 700 60080010004.00[6.1.2]

Number of farmerstrained

Numbers 4500 3500 3000400050003.00[6.1.3]

Strengthening Extension education activities 5.00 Conducting calf rallies,exhibitions & creatingawareness

No of calf rallies,exhibitionsorganized

Numbers 135 105 901201505.00[7] [7.1] [7.1.1]

Increase milk, meat, egg production withquality assurance

6.00 Provide Incentives to milkproducers

Average DailyQuantity of milkcollected throughMPCS

LakhLitresPer Day

54 42 3648603.00[8] [8.1] [8.1.1]

Increasing Production andProductivity of Livestockand poultry

Enhancement inproduction of Milkover previous year

LakhTonnes

1.35 1.05 0.91.21.51.00[8.2] [8.2.1]


Page : 6 of 24





Weight

80%100% 70% 60%90%


Efficient Functioning of the RFD System 4.00 Timely submission of end of theyear RFD 2014-15 Results

On-time submission Date 03/07/2015 10/07/2015 13/07/201507/07/201530/06/20152.0*

Timely submission of Draft RFD2015-16 for Approval

On-time submission Date 03/07/2015 10/07/2015 13/07/201507/07/201530/06/20152.0

Efficient use of IT in the Department 2.00 Timely updation of websitecontents

Percentage of Notifications,GOs, Circulars uploaded onthe website within one weekof issue

% 85 75 7080902.0*

Evaluation 3.00 Developing and Approving ToR,Tools & assigning it to agencies

Percentage of expenditureagainst 1% programmeoutlay for evaluation

% 85 75 7080903.0*

Ensuring Compliance to the FinancialAccountability Framework

2.00 Timely Submission of ATNs onAudit paras of C&AG

Percentage of ATNssubmitted within due date (4months)

% 85 75 7080901.0*

Timely Submission of ATRs onPAC Reports

Percentage of ATRssubmitted within due date (6months)

% 85 75 7080901.0

Submission of Reports and Citizen’s Charter/ Grievance redressal

4.00 Timely submission of AnnualReport

On-time submission Date 03/07/2015 10/07/2015 13/07/201507/07/201530/06/20151.0*

* Mandatory Objective(s)

Enhancement inproduction of meatover previous year

Tonnes 9095.4 7074.2 6063.68084.8101061.00[8.2.2]

Enhancement inproduction of eggover previous year

Lakhs 2098.8 1632.4 1399.21865.623321.00[8.2.3]


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Weight

80%100% 70% 60%90%


Timely submission of MPIC On-time submission(Percentage of preparationand submission of MPICbefore 20th of every month)

% 85 75 7080901.0

Development of Citizen’s Charter Uploading the Citizens/Clients Charter on Website

Date 07/01/2016 21/01/2016 28/01/201614/01/201631/12/20151.0

Independent Audit ofimplementation of GrievanceRedress Managment (GRM)System

Degree of success inimplementing GrievanceRedress Management(GRM) System

% 95 85 80901001.0



Page : 8 of 24

Section 3:Trend Values of the Success Indicators


Target Valuefor

ProjectedValue for

Objective ProjectedValue for

Action Success Indicator

FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

-- 100Percentage

Percentage ofsusceptible animalpopulationimmunized againstFMD and PPR

Prevent/eradicate animal diseases,provide diagnostic and therapeuticveterinary services

Immunization againstimportant diseases

-- -- --[1] [1.1] [1.1.1]

-- 30Percentage

Percentage ofsusceptible animalpopulation Immunizedagainst other diseases

-- -- --[1.1.2]

-- 60000NumbersNumber of Samplescollected and analyzed

Collection and Analysisof samples forSurveillance againstnotifiable animaldiseases

-- -- --[1.2] [1.2.1]

32490 500000Numbersin lakhs

Supply of fodder minikits

Development of Fodder and Feedwith quality assurance

Production of highyielding fodder

-- --200000[2] [2.1] [2.1.1]

91064 60000Numbersinhectares

Additional Areabrought underimproved foddervariety cultivation

Development ofimproved fodder variety

-- --5670[2.2] [2.2.1]

432 500NumbersNo of samplescollected and analyzed

Collection of feed samplefor analysis

-- --500[2.3] [2.3.1]

-- 50NumbersNumber of institutionsprovided with buildings(additions/alterations/new buildings)

Establish and strengthen veterinaryinstitutions with larger focus onbackward areas

Provide buildings/equipments to veterinaryinstitutions

-- --80[3] [3.1] [3.1.1]

-- 60NumbersNumber of institutionsstrengthened withequipements

-- --50[3.1.2]


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Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

3632 3000NumbersNumber of farmersassisted

Encourage livestock and poultryfarmers & entrepreneurs in theirendeavor

Assistance to dairyfarmers

-- --2000[4] [4.1] [4.1.1]


Assistance to new poultryunits

-- --1200[4.2] [4.2.1]


Assistance to smallruminant farming

-- --1500[4.3] [4.3.1]


Assistance to piggeryunits

-- --1500[4.4] [4.4.1]


Assisting SC,ST,OBC &WOMEN to take upanimal husbandryactivities

-- --3100[4.5] [4.5.1]

14 10NumbersNumber of statelivestock breeding andpoultry farmsstrengthened

Genetic improvement of livestock andpoultry.

Strengthening statelivestock & poultry farms

-- --10[5] [5.1] [5.1.1]

-- 3NumbersNumber of KVAFSUfarms strengthened

-- -- --[5.1.2]

65 72Percentage

Percentage ofbreedable cattle andbuffaloe populationcovered through AI

Breed improvement -- --70[5.2] [5.2.1]

-- 360NumbersNumber of ram lambsdistributed fromdepartmental farms

-- -- --[5.2.2]


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Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

986 1000NumbersNumber of pigletsdistributed fromdepartmental farms

-- --1500[5.2.3]

0.31 0.2NumbersNumber of 4 week oldbirds distributed

Backyard poultrydevelopment

-- --0.60[5.3] [5.3.1]

460 500NumbersNumber of Veterinarydoctors trained

Capacity building & human resourcedevelopment

Improvement in efficiencyof veterinaryprofessionals

-- --450[6] [6.1] [6.1.1]

759 1000NumbersNo. of other in-serviceand associatedpersonnel trained

-- --1200[6.1.2]

5348 5000NumbersNumber of farmerstrained

-- --7000[6.1.3]

244 150NumbersNo of calf rallies,exhibitions organized

Strengthening Extension educationactivities

Conducting calf rallies,exhibitions & creatingawareness

-- --176[7] [7.1] [7.1.1]

52 60LakhLitres PerDay

Average Daily Quantityof milk collectedthrough MPCS

Increase milk, meat, egg productionwith quality assurance

Provide Incentives to milkproducers

-- --56.00[8] [8.1] [8.1.1]

2.79 1.5LakhTonnes

Enhancement inproduction of Milk overprevious year

Increasing Productionand Productivity ofLivestock and poultry

-- --3.00[8.2] [8.2.1]

3699 10106TonnesEnhancement inproduction of meatover previous year

-- --18265[8.2.2]

4450 2332LakhsEnhancement inproduction of egg overprevious year

-- --2332[8.2.3]


Page : 11 of 24



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

-- 03/07/2015DateOn-time submissionEfficient Functioning of the RFDSystem

Timely submission of end ofthe year RFD 2014-15 Results

-- --30/07/2015*

-- 03/07/2015DateOn-time submissionTimely submission of DraftRFD 2015-16 for Approval

-- -- --

95 85%Percentage of Notifications,GOs, Circulars uploaded onthe website within one weekof issue

Efficient use of IT in the Department Timely updation of websitecontents

-- --100*

55 85%Percentage of expenditureagainst 1% programme outlayfor evaluation

Evaluation Developing and ApprovingToR, Tools & assigning it toagencies

-- -- --*

90 85%Percentage of ATNssubmitted within due date (4months)

Ensuring Compliance to the FinancialAccountability Framework

Timely Submission of ATNs onAudit paras of C&AG

-- --80*

90 85%Percentage of ATRssubmitted within due date (6months)

Timely Submission of ATRs onPAC Reports

-- --80

-- 03/07/2015DateOn-time submissionSubmission of Reports and Citizen’sCharter / Grievance redressal

Timely submission of AnnualReport

-- -- --*

-- 85%On-time submission(Percentage of preparationand submission of MPICbefore 20th of every month)

Timely submission of MPIC -- --100

-- 07/01/2016DateUploading the Citizens/Clients Charter on Website

Development of Citizen’sCharter

-- --12/08/2014



Page : 12 of 24



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

-- 95%Degree of success inimplementing GrievanceRedress Management (GRM)System

Independent Audit ofimplementation of GrievanceRedress Managment (GRM)System

-- -- --



Page : 13 of 24

Section 4:Acronym


AcronymSI.No Description

Black Quarter1 BQ

Enterotoxemia2 ET

Foot & Mouth Disease3 FMD

Haemorrhagic Septicaemia4 HS

Karnataka Veterinary, Animal & Fisheries Sciences University5 KVAFSU

Lakh Litres Per Day6 LLPD

Page : 14 of 24

Section 4:Acronym


AcronymSI.No Description

Milk Producers Cooperative Society7 MPCS

Pest des Petits Ruminants8 PPR

Page : 15 of 24

Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology


Success indicator Description Definition MeasurementSI.No General Comments

A Susceptible Population is agroup of animals that have

an identifiable commoncharacteristic for which therate/magnitude of responseor type of health outcome

differs (or could reasonablybe expected to differ) from

that of a referencepopulation.

Reduction in incidence or spread ofanimal disease will be achieved

through continuous seasonal andperiodical immunization against

contagious and infectious diseases.

1 Susceptible animal populationimmunized against FMD and

PPR (100%).

[1.1.1] Percentage of susceptible animalpopulation immunized against FMD and PPR

Percentage of susceptible animalpopulation immunized against otherdiseases like BQ, HS, Anthrax, ET

2 Susceptible animal populationimmunized against otherdiseases (30%) will bemeasured in terms of

percentage of coverage.

[1.1.2] Percentage of susceptible animalpopulation Immunized against other diseases

Collection and Analysis of samplesfor Surveillance against notifiable

animal diseases.

3 Number of Samples collectedand analyzed.

[1.2.1] Number of Samples collected and analyzed

Increase in fodder production andarea under improved fodder

cultivation by encouraging farmers totake up perennial fodder crops,supply of fodder seed minikits,

arranging demonstrations for forage

4 Supply of fodder seed minikitsto farmers

[2.1.1] Supply of fodder mini kits


Page : 16 of 24




conservation. Adoption of Postharvest technology for optimal

utilization of fodder through chaffcutters etc.

4 Supply of fodder seed minikitsto farmers

[2.1.1] Supply of fodder mini kits

Increase in fodder production andarea under improved fodder

cultivation by encouraging farmers totake up perennial fodder crops,supply of fodder seed minikits,

arranging demonstrations for forageconservation . Adoption of Postharvest technology for optimal

utilization of fodder through chaffcutters etc.

5 [2.2.1] Additional Area brought under improvedfodder variety cultivation

Collection of feed sample fromvarious sources for analysis.

6 [2.3.1] No of samples collected and analyzed

ESVHD = Establishment andStrengthening of VeterinaryHospitals and Dispensaries

There are 4210 Veterinary institutionsin the State. Depending on the

availability of grants, these institutionswill be equipped with essential

instruments in a phased manner. Nobudget was released under ESVHD.

7 [3.1.1] Number of institutions provided withbuildings (additions/alterations/new buildings)


Page : 17 of 24




ESVHD = Establishment &Strengthening of VeterinaryHospitals and Dispensaries

There are 4210 Veterinary institutionsin the State. Depending on the

availability of grants, these institutionswill be equipped with essential

instruments in a phased manner. Nofunds was released under ESVHD.

8 [3.1.2] Number of institutions strengthened withequipements

Assistance to dairy farmers9 [4.1.1] Number of farmers assisted

Assistance to establish new poultryunits

10 [4.2.1] Number of farmers assisted

Assistance to small ruminants farming11 [4.3.1] Number of farmers assisted

Assistance to establish piggery units12 [4.4.1] Number of farmers assisted


Page : 18 of 24




Assisting SC,ST,OBC & WOMEN totake up animal husbandry activities

13 [4.5.1] Number of farmers assisted

There are 46 state livestock breeding& poultry farms in the state.

Depending on the availability ofgrants, these farms will be

strengthened in a phased manner.

14 [5.1.1] Number of state livestock breeding andpoultry farms strengthened

Strengthening of KVAFSU farms15 [5.1.2] Number of KVAFSU farms strengthened

Percentage of breedable cattle andbuffaloe population covered through

Artificial Insemination.

16 [5.2.1] Percentage of breedable cattle and buffaloepopulation covered through AI

Number of ram lambs distributed fromdepartmental farms to the farmers togenetically improve the local breeds

17 [5.2.2] Number of ram lambs distributed fromdepartmental farms


Page : 19 of 24




Number of piglets distributed fromdepartmental farms to the farmers for

fattening and breeding

18 [5.2.3] Number of piglets distributed fromdepartmental farms

Number of 4 week old birdsdistributed to farmers

19 [5.3.1] Number of 4 week old birds distributed

Training for in service Veterinarydoctors to refresh their profession

knowledge and skills

20 [6.1.1] Number of Veterinary doctors trained

Training to in service para Veterinarystaff to improve their knowledge &

skills

21 [6.1.2] No. of other in-service and associatedpersonnel trained

Training to farmers regardingdairying, piggery, rabbit rearing,

sheep & goat rearing, poultry, etc.

22 [6.1.3] Number of farmers trained


Page : 20 of 24




Conducting calf rallies, exhibitions &creating awareness among farmers

23 [7.1.1] No of calf rallies, exhibitions organized

To increase the milk production inproportion to the human populationand as per the recommendation ofIndian council of Medical Research

and other health institutions.

24 [8.1.1] Average Daily Quantity of milk collectedthrough MPCS

To increase the milk production inproportion to the human populationand as per the recommendation ofIndian council of Medical Research

and other health institutions

25 [8.2.1] Enhancement in production of Milk overprevious year

To increase the meat production inproportion to the human populationand as per the recommendation ofIndian council of Medical Research


26 [8.2.2] Enhancement in production of meat overprevious year

To increase the egg production inproportion to the human populationand as per the recommendation ofIndian council of Medical Research


27 [8.2.3] Enhancement in production of egg overprevious year


Page : 21 of 24




Page : 22 of 24

Section 5 :Specific Performance Requirements from other Departments


Organisation TypeRelevant Success

Indicator

What is yourrequirement fromthis organisation

Justification for thisrequirement

LocationType

Please quantify yourrequirement fromthis Organisation

What happens ifyour requirement is

not met.State Organisation Name

has to give time-boundapproval & tosuggest changes to beincorporated in theschemes

[1.1.1] Percentage ofsusceptible animalpopulationimmunized against FMDand PPR

KarnatkaStateGovernment

Department of Planning,Programme Monitoring &Statistics

Departments


[1.1.2] Percentage ofsusceptible animalpopulation Immunizedagainst other diseases


[2.1.1] Supply of foddermini kits


[3.1.1] Number ofinstitutions providedwith buildings(additions/alterations/new buildings)

Page : 23 of 24

Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 13/14 FY 15/16FY 14/15 FY 16/17 FY 17/18Unit

300 50Number of outbreaksDecrease in Animal diseaseoutbreaks

Department of Animal husbandry anddairying, GOI Planning and Financedepartment, GOK

40 302001 Numbers

6.75 4.50Milk production-Annual growthrate

Increase in livestock products Department of Animal husbandry anddairying, GOI. Planning and Financedepartment, GOK

4.60 4.704.202 Percentage

12.75 10.00Meat production-Annual growthrate

12.8 14.008.12Percentage

13.50 14.50Egg production-Annual growthrate

14.75 1514.00Percentage


Page : 24 of 24

Government of karnataka R F Dahvs.kar.nic.in/pdfs/reports/ahvs-rfd_2015-16_targets.pdf · Government of karnataka ... 7 Strengthening Extension education activities 8 Increase milk,

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