|
|
ANIMAL HUSBANDRY, LIVESTOCK, FISHERIES AND
VETERINARY SERVICES
|
|
|
|
|
|
|
C - Economic Services (a) Agriculture and Allied Activities
|
2403
|
Animal Husbandry
|
|
|
|
|
|
|
|
|
|
2404
|
Dairy Development
|
|
|
|
|
|
|
|
|
|
2405
|
Fisheries
|
|
|
|
|
|
|
|
|
|
|
2415
|
Agricultural Research & Education
|
|
|
|
|
C - Capital Accounts of Economic Services
|
|
|
|
|
|
|
|
|
|
(a) Capital Account of Agriculture and Allied Activities
|
4403
|
Capital Outlay on Animal Husbandry
|
|
|
|
|
|
|
|
4405
|
Capital Outlay on Fisheries
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
Capital
|
Total
|
|
|
|
|
|
|
|
|
Voted
|
325765
|
45454
|
371219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in thousand)
|
|
|
|
Actuals
|
Budget Estimate
|
Revised Estimate
|
Budget Estimate
|
|
Major /Sub-Major/Minor/Sub/Detailed Heads
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Total
|
|
|
REVENUE SECTION
|
|
|
|
|
|
|
|
|
|
|
2403
|
Animal Husbandry
|
|
|
|
|
|
|
|
|
|
|
00.001
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
60
|
Administration
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
60.44.01
|
Salaries
|
4528
|
11544
|
4000
|
8481
|
6490
|
11183
|
510
|
14108
|
14618
|
|
60.44.11
|
Travel Expenses
|
521
|
59
|
500
|
61
|
500
|
61
|
-
|
55
|
55
|
|
60.44.13
|
Office Expenses
|
1566
|
727
|
755
|
709
|
755
|
709
|
300
|
639
|
939
|
|
60.44.26
|
Advertisement and Publicity
|
199
|
-
|
-
|
-
|
18
|
-
|
-
|
-
|
-
|
|
60.44.27
|
Minor Works (Maintenance)
|
400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
60.44.42
|
Lumpsum provision for revision of pay
|
-
|
-
|
6700
|
34640
|
6700
|
34640
|
5600
|
19600
|
25200
|
|
60.44.50
|
Other Charges
|
62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
60.44.51
|
Motor Vehicles
|
3362
|
-
|
2800
|
-
|
2810
|
-
|
800
|
-
|
800
|
|
44
|
Head Office Establishment
|
10638
|
12330
|
14755
|
43891
|
17273
|
46593
|
7210
|
34402
|
41612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
60.45.01
|
Salaries
|
231
|
801
|
100
|
2363
|
100
|
4171
|
100
|
554
|
654
|
|
60.45.11
|
Travel Expenses
|
30
|
8
|
30
|
8
|
30
|
8
|
30
|
7
|
37
|
|
60.45.13
|
Office Expenses
|
441
|
8
|
400
|
8
|
400
|
8
|
300
|
7
|
307
|
|
60.45.14
|
Rent, Rates and Taxes
|
26
|
-
|
25
|
-
|
25
|
-
|
-
|
-
|
-
|
|
60.45.50
|
Other Charges
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45
|
East District
|
778
|
817
|
555
|
2379
|
555
|
4187
|
430
|
568
|
998
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
60.46.01
|
Salaries
|
154
|
2167
|
100
|
1656
|
100
|
3708
|
100
|
5263
|
5363
|
|
60.46.11
|
Travel Expenses
|
29
|
5
|
30
|
4
|
30
|
4
|
30
|
4
|
34
|
|
60.46.13
|
Office Expenses
|
488
|
4
|
250
|
4
|
250
|
4
|
250
|
4
|
254
|
|
60.46.14
|
Rent Rates & Taxes
|
36
|
-
|
25
|
-
|
25
|
-
|
-
|
-
|
-
|
|
60.45.50
|
Other Charges
|
60
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
46
|
West District
|
767
|
2176
|
405
|
1664
|
405
|
3716
|
380
|
5271
|
5651
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
60.47.01
|
Salaries
|
545
|
778
|
400
|
876
|
400
|
1803
|
500
|
1284
|
1784
|
|
60.47.11
|
Travel Expenses
|
28
|
12
|
25
|
13
|
25
|
13
|
25
|
12
|
37
|
|
60.47.13
|
Office Expenses
|
400
|
13
|
200
|
13
|
200
|
13
|
200
|
12
|
212
|
|
60.47.14
|
Rent, Rates and Taxes
|
22
|
-
|
25
|
-
|
25
|
-
|
-
|
-
|
-
|
|
60.47.50
|
Other Charges
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
47
|
North District
|
1045
|
803
|
650
|
902
|
650
|
1829
|
725
|
1308
|
2033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
60.48.01
|
Salaries
|
192
|
379
|
119
|
460
|
119
|
960
|
100
|
698
|
798
|
|
60.48.11
|
Travel Expenses
|
25
|
4
|
25
|
4
|
25
|
4
|
25
|
4
|
29
|
|
60.48.13
|
Office Expenses
|
438
|
4
|
200
|
4
|
200
|
4
|
200
|
4
|
204
|
|
60.48.14
|
Rent, Rates and Taxes
|
25
|
-
|
25
|
-
|
25
|
-
|
-
|
-
|
-
|
|
60.48.50
|
Other Charges
|
49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
48
|
South District
|
729
|
387
|
369
|
468
|
369
|
968
|
325
|
706
|
1031
|
|
60
|
Administration
|
13957
|
16513
|
16734
|
49304
|
19252
|
57293
|
9070
|
42255
|
51325
|
|
00.001
|
Direction and Administration
|
13957
|
16513
|
16734
|
49304
|
19252
|
57293
|
9070
|
42255
|
51325
|
|
00.101
|
Veterinary Services & Animal Health
|
|
|
|
|
|
|
|
|
|
|
61
|
Veterinary Hospitals & Dispensaries
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
61.44.01
|
Salaries
|
295
|
5642
|
308
|
5520
|
308
|
8015
|
-
|
8058
|
8058
|
|
61.44.02
|
Wages
|
502
|
676
|
100
|
678
|
100
|
678
|
100
|
881
|
981
|
|
61.44.11
|
Travel Expenses
|
177
|
12
|
70
|
12
|
145
|
12
|
70
|
11
|
81
|
|
61.44.13
|
Office Expenses
|
1506
|
11
|
800
|
12
|
800
|
12
|
300
|
11
|
311
|
|
61.44.21
|
Supplies & Materials
|
1996
|
218
|
1300
|
219
|
3300
|
219
|
3000
|
207
|
3207
|
|
61.44.27
|
Minor Works
|
512
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
-
|
|
61.44.50
|
Other Charges
|
199
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
61.44.52
|
Machinery & Equipment
|
146
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
61.44.53
|
Rabies Control Programme
|
3000
|
-
|
1500
|
-
|
2700
|
-
|
-
|
-
|
-
|
|
44
|
Head Office Establishment
|
8333
|
6559
|
4078
|
6441
|
7428
|
8936
|
3470
|
9168
|
12638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
61.45.01
|
Salaries
|
608
|
14306
|
700
|
12909
|
700
|
14554
|
500
|
19060
|
19560
|
|
61.45.02
|
Wages
|
1445
|
-
|
1340
|
-
|
1740
|
-
|
1400
|
-
|
1400
|
|
61.45.11
|
Travel Expenses
|
103
|
57
|
100
|
57
|
100
|
57
|
50
|
51
|
101
|
|
61.45.13
|
Office Expenses
|
499
|
57
|
200
|
57
|
300
|
57
|
100
|
51
|
151
|
|
45
|
East District
|
2655
|
14420
|
2340
|
13023
|
2840
|
14668
|
2050
|
19162
|
21212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
61.46.01
|
Salaries
|
2367
|
4908
|
2640
|
2420
|
2640
|
4896
|
1500
|
5241
|
6741
|
|
61.46.02
|
Wages
|
1750
|
-
|
1389
|
-
|
1789
|
-
|
1400
|
-
|
1400
|
|
61.46.11
|
Travel Expenses
|
100
|
23
|
100
|
24
|
100
|
24
|
50
|
22
|
72
|
|
61.46.13
|
Office Expenses
|
348
|
24
|
200
|
24
|
300
|
24
|
100
|
22
|
122
|
|
61.46.27
|
Minor Works
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
61.46.50
|
Other Charges
|
32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
46
|
West District
|
4647
|
4955
|
4329
|
2468
|
4829
|
4944
|
3050
|
5285
|
8335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
61.47.01
|
Salaries
|
512
|
4824
|
534
|
4291
|
534
|
6332
|
300
|
6460
|
6760
|
|
61.47.02
|
Wages
|
1477
|
-
|
1000
|
-
|
1500
|
-
|
1000
|
-
|
1000
|
|
61.47.11
|
Travel Expenses
|
23
|
12
|
25
|
16
|
25
|
16
|
25
|
14
|
39
|
|
61.47.13
|
Office Expenses
|
300
|
16
|
200
|
16
|
300
|
16
|
100
|
14
|
114
|
|
61.47.27
|
Minor Works
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
47
|
North District
|
2362
|
4852
|
1759
|
4323
|
2359
|
6364
|
1425
|
6488
|
7913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
61.48.01
|
Salaries
|
803
|
4534
|
435
|
3837
|
435
|
5057
|
300
|
4425
|
4725
|
|
61.48.02
|
Wages
|
3174
|
-
|
2517
|
-
|
2517
|
-
|
2500
|
-
|
2500
|
|
61.48.11
|
Travel Expenses
|
100
|
24
|
100
|
24
|
100
|
24
|
50
|
22
|
72
|
|
61.48.13
|
Office Expenses
|
363
|
24
|
200
|
24
|
300
|
24
|
100
|
22
|
122
|
|
61.48.27
|
Minor Works
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
48
|
South District
|
4490
|
4582
|
3252
|
3885
|
3352
|
5105
|
2950
|
4469
|
7419
|
|
61
|
Veterinary Hospitals & Dispensaries
|
22487
|
35368
|
15758
|
30140
|
20808
|
40017
|
12945
|
44572
|
57517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62
|
Prevention and Control of Animal
Diseases
|
|
|
|
|
|
|
|
|
|
|
62.00.84
|
Veterinary Council (50:50%CSS)**
|
306
|
-
|
50
|
-
|
50
|
-
|
500
|
-
|
500
|
|
62.00.85
|
Rinderpest Eradication Programme
(100% CSS)
|
1000
|
-
|
1500
|
-
|
1500
|
-
|
2000
|
-
|
2000
|
|
62.00.86
|
Animal Diseases Surveillance
(75:25%CSS)**
|
16813
|
-
|
10000
|
-
|
10000
|
-
|
5000
|
-
|
5000
|
|
62.00.87
|
Control of Avian Influenza
|
1600
|
-
|
1000
|
-
|
7700
|
-
|
-
|
-
|
-
|
|
62
|
Prevention and Control of Animal
Diseases
|
19719
|
-
|
12550
|
-
|
19250
|
-
|
7500
|
-
|
7500
|
|
00.101
|
Veterinary Services & Animal
Health
|
42206
|
35368
|
28308
|
30140
|
40058
|
40017
|
20445
|
44572
|
65017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.102
|
Cattle and Buffalo Development
|
|
|
|
|
|
|
|
|
|
|
63
|
Intensive Cattle Development
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
63.44.01
|
Salaries
|
352
|
2368
|
332
|
2778
|
332
|
3818
|
-
|
4266
|
4266
|
|
63.44.11
|
Travel Expenses
|
100
|
16
|
-
|
16
|
-
|
16
|
-
|
14
|
14
|
|
63.44.13
|
Office Expenses
|
399
|
25
|
100
|
29
|
100
|
29
|
-
|
26
|
26
|
|
63.44.21
|
Supplies & Materials
|
4039
|
-
|
1225
|
-
|
3825
|
-
|
-
|
-
|
-
|
|
63.44.27
|
Minor Works
|
199
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
63.44.28
|
Distribution of Milching Cows
|
7500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
44
|
Head Office Establishment
|
12589
|
2409
|
1657
|
2823
|
4257
|
3863
|
-
|
4306
|
4306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
63.45.01
|
Salaries
|
299
|
11520
|
400
|
12648
|
400
|
16398
|
-
|
18864
|
18864
|
|
63.45.02
|
Wages
|
1195
|
-
|
850
|
-
|
850
|
-
|
800
|
-
|
800
|
|
63.45.11
|
Travel Expenses
|
50
|
57
|
25
|
57
|
25
|
57
|
-
|
51
|
51
|
|
63.45.13
|
Office Expenses
|
150
|
8
|
75
|
8
|
75
|
8
|
-
|
7
|
7
|
|
63.45.27
|
Minor Works
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45
|
East District
|
1794
|
11585
|
1350
|
12713
|
1350
|
16463
|
800
|
18922
|
19722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
63.46.01
|
Salaries
|
-
|
1756
|
-
|
2102
|
-
|
3127
|
-
|
2510
|
2510
|
|
63.46.02
|
Wages
|
2007
|
-
|
1212
|
-
|
1212
|
-
|
800
|
-
|
800
|
|
63.46.11
|
Travel Expenses
|
50
|
16
|
25
|
16
|
25
|
16
|
-
|
14
|
14
|
|
63.46.13
|
Office Expenses
|
146
|
8
|
75
|
8
|
75
|
8
|
-
|
7
|
7
|
|
46
|
West District
|
2203
|
1780
|
1312
|
2126
|
1312
|
3151
|
800
|
2531
|
3331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
63.47.01
|
Salaries
|
284
|
1016
|
358
|
1339
|
358
|
1759
|
-
|
2079
|
2079
|
|
63.47.02
|
Wages
|
113
|
-
|
166
|
-
|
166
|
-
|
45
|
-
|
45
|
|
63.47.11
|
Travel Expenses
|
49
|
2
|
25
|
8
|
25
|
8
|
-
|
7
|
7
|
|
63.47.13
|
Office Expenses
|
100
|
8
|
50
|
8
|
50
|
8
|
-
|
7
|
7
|
|
47
|
North District
|
546
|
1026
|
599
|
1355
|
599
|
1775
|
45
|
2093
|
2138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
63.48.01
|
Salaries
|
183
|
3929
|
203
|
4205
|
203
|
5875
|
-
|
5772
|
5772
|
|
63.48.02
|
Wages
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
63.48.11
|
Travel Expenses
|
50
|
16
|
25
|
16
|
25
|
16
|
-
|
14
|
14
|
|
63.48.13
|
Office Expenses
|
150
|
8
|
75
|
8
|
75
|
8
|
-
|
7
|
7
|
|
48
|
South District
|
383
|
3953
|
303
|
4229
|
303
|
5899
|
-
|
5793
|
5793
|
|
63
|
Intensive Cattle Development
|
17515
|
20753
|
5221
|
23246
|
7821
|
31151
|
1645
|
33645
|
35290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65
|
Herd Improvement Programme
|
|
|
|
|
|
|
|
|
|
|
65.00.72
|
Maintenance of Bull, Buck & Boar
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
65
|
Herd Improvement Programme
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67
|
Livestock Farm, Karfectar
|
|
|
|
|
|
|
|
|
|
|
67.00.01
|
Salaries
|
-
|
3544
|
-
|
3396
|
-
|
4611
|
-
|
5328
|
5328
|
|
67.00.02
|
Wages
|
2100
|
-
|
1400
|
-
|
1900
|
-
|
1800
|
-
|
1800
|
|
67.00.11
|
Travel Expenses
|
150
|
-
|
100
|
-
|
100
|
-
|
50
|
-
|
50
|
|
67.00.13
|
Office Expenses
|
841
|
-
|
250
|
-
|
500
|
-
|
200
|
-
|
200
|
|
67.00.21
|
Supplies & Materials
|
200
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
67.00.50
|
Other Charges
|
150
|
-
|
75
|
-
|
75
|
-
|
-
|
-
|
-
|
|
67
|
Livestock Farm, Karfectar
|
3441
|
3544
|
1925
|
3396
|
2675
|
4611
|
2050
|
5328
|
7378
|
|
00.102
|
Cattle and Buffalo Development
|
21056
|
24297
|
7146
|
26642
|
10496
|
35762
|
3695
|
38973
|
42668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.103
|
Poultry Development
|
|
|
|
|
|
|
|
|
|
|
68
|
Intensive Poultry Development
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
68.44.01
|
Salaries
|
-
|
1183
|
-
|
1881
|
-
|
3276
|
-
|
3626
|
3626
|
|
68.44.11
|
Travel Expenses
|
48
|
29
|
-
|
29
|
28
|
29
|
-
|
26
|
26
|
|
68.44.13
|
Office Expenses
|
348
|
29
|
-
|
29
|
-
|
29
|
-
|
26
|
26
|
|
68.44.21
|
Supplies & Materials
|
232
|
-
|
-
|
-
|
102
|
-
|
-
|
-
|
-
|
|
68.44.27
|
Minor Works
|
99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
68.44.85
|
Assistance for Poultry Development
(100% CSS)
|
14817
|
-
|
18400
|
-
|
18400
|
-
|
5700
|
-
|
5700
|
|
68.44.86
|
Special Programme for Animal Husbandry under NEC (State Share)
|
-
|
-
|
10000
|
-
|
10000
|
-
|
-
|
-
|
-
|
|
68.44.87
|
Rural Backyard Poultry Development
(100% CSS)
|
-
|
-
|
-
|
-
|
4050
|
-
|
3150
|
-
|
3150
|
|
68.44.88
|
Poultry Estate for Poultry Development
(75:25 %CSS)**
|
-
|
-
|
-
|
-
|
4000
|
-
|
22200
|
-
|
22200
|
|
68.44.89
|
Distribution of Benefits to Poultry
Growers
|
-
|
-
|
-
|
-
|
20000
|
-
|
-
|
-
|
-
|
|
68.44.90
|
Poultry Mission
|
-
|
-
|
-
|
-
|
-
|
-
|
20000
|
-
|
20000
|
|
44
|
Head Office Establishment
|
15544
|
1241
|
28400
|
1939
|
56580
|
3334
|
51050
|
3678
|
54728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
68.45.01
|
Salaries
|
-
|
366
|
-
|
419
|
-
|
549
|
-
|
425
|
425
|
|
68.45.11
|
Travel Expenses
|
-
|
1
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
68.45.13
|
Office Expenses
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
45
|
East District
|
-
|
371
|
-
|
427
|
-
|
557
|
-
|
433
|
433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
68.47.01
|
Salaries
|
-
|
126
|
-
|
307
|
-
|
497
|
-
|
490
|
490
|
|
68.47.11
|
Travel Expenses
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
12
|
12
|
|
68.47.13
|
Office Expenses
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
12
|
12
|
|
47
|
North District
|
-
|
152
|
-
|
333
|
-
|
523
|
-
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
68.48.01
|
Salaries
|
-
|
338
|
-
|
386
|
-
|
846
|
-
|
1231
|
1231
|
|
68.48.11
|
Travel Expenses
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
68.48.13
|
Office Expenses
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
48
|
South District
|
-
|
386
|
-
|
434
|
-
|
894
|
-
|
1275
|
1275
|
|
68
|
Intensive Poultry Development
|
15544
|
2150
|
28400
|
3133
|
56580
|
5308
|
51050
|
5900
|
56950
|
|
00.103
|
Poultry Development
|
15544
|
2150
|
28400
|
3133
|
56580
|
5308
|
51050
|
5900
|
56950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.104
|
Sheep and Wool Development
|
|
|
|
|
|
|
|
|
|
|
69
|
Extension of Sheep Breeding Centres
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
69.45.01
|
Salaries
|
-
|
207
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
69.45.11
|
Travel Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
45
|
East District
|
-
|
215
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
69.46.01
|
Salaries
|
-
|
671
|
-
|
533
|
-
|
533
|
-
|
1187
|
1187
|
|
69.46.11
|
Travel Expenses
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
46
|
West District
|
-
|
695
|
-
|
557
|
-
|
557
|
-
|
1209
|
1209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
69.47.01
|
Salaries
|
-
|
727
|
-
|
1121
|
-
|
1911
|
-
|
1630
|
1630
|
|
69.47.11
|
Travel Expenses
|
-
|
13
|
-
|
16
|
-
|
16
|
-
|
14
|
14
|
|
47
|
North District
|
-
|
740
|
-
|
1137
|
-
|
1927
|
-
|
1644
|
1644
|
|
69
|
Extension of Sheep Breeding Centres
|
-
|
1650
|
-
|
1702
|
-
|
2492
|
-
|
2860
|
2860
|
|
00.104
|
Sheep and Wool Development
|
-
|
1650
|
-
|
1702
|
-
|
2492
|
-
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.105
|
Piggery Development
|
|
|
|
|
|
|
|
|
|
|
70
|
Intensive Piggery development
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
70.44.01
|
Salaries
|
-
|
1264
|
-
|
1461
|
-
|
2161
|
-
|
1582
|
1582
|
|
70.44.11
|
Travel Expenses
|
50
|
18
|
-
|
20
|
-
|
20
|
-
|
18
|
18
|
|
70.44.13
|
Office Expenses
|
299
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
70.44.21
|
Supplies & Materials
|
1835
|
-
|
300
|
-
|
3000
|
-
|
-
|
-
|
-
|
|
70.44.76
|
Piggery Development (Ralong)
|
-
|
41
|
-
|
41
|
-
|
41
|
-
|
41
|
41
|
|
70.44.77
|
Piggery Development (Gyalshing)
|
220
|
41
|
50
|
41
|
50
|
41
|
-
|
41
|
41
|
|
70.44.78
|
Piggery Development (Bop)
|
200
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
44
|
Head Office Establishment
|
2604
|
1364
|
400
|
1563
|
3100
|
2263
|
-
|
1682
|
1682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
70.45.01
|
Salaries
|
-
|
1271
|
-
|
813
|
-
|
3103
|
-
|
989
|
989
|
|
70.45.11
|
Travel Expenses
|
-
|
19
|
-
|
16
|
-
|
16
|
-
|
14
|
14
|
|
45
|
East District
|
-
|
1290
|
-
|
829
|
-
|
3119
|
-
|
1003
|
1003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
70.46.01
|
Salaries
|
-
|
904
|
-
|
980
|
-
|
1710
|
-
|
1335
|
1335
|
|
70.46.11
|
Travel Expenses
|
-
|
6
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
46
|
West District
|
-
|
910
|
-
|
984
|
-
|
1714
|
-
|
1339
|
1339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
70.48.01
|
Salaries
|
-
|
796
|
-
|
914
|
-
|
1504
|
-
|
1413
|
1413
|
|
70.48.11
|
Travel Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
48
|
South District
|
-
|
804
|
-
|
922
|
-
|
1512
|
-
|
1420
|
1420
|
|
70
|
Intensive Piggery Development
|
2604
|
4368
|
400
|
4298
|
3100
|
8608
|
-
|
5444
|
5444
|
|
00.105
|
Piggery Development
|
2604
|
4368
|
400
|
4298
|
3100
|
8608
|
-
|
5444
|
5444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.106
|
Other Live Stock Development
|
|
|
|
|
|
|
|
|
|
|
71
|
Goat Breeding
|
|
|
|
|
|
|
|
|
|
|
61
|
Goat Farm, Mangalbarey
|
|
|
|
|
|
|
|
|
|
|
71.61.21
|
Supplies & Materials
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
71.61.50
|
Other Charges
|
49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
71.61.81
|
Strengthening of Goat Farm at Mangalbaria
(100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
6466
|
-
|
6466
|
|
61
|
Goat Farm, Mangalbarey
|
149
|
-
|
-
|
-
|
-
|
-
|
6466
|
-
|
6466
|
|
71
|
Goat Breeding
|
149
|
-
|
-
|
-
|
-
|
-
|
6466
|
-
|
6466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72
|
Other Livestock Breeding
|
|
|
|
|
|
|
|
|
|
|
72.00.71
|
Livestock Farm
|
111
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
72.00.72
|
Rabbit Breeding
|
259
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
72.00.88
|
Conservation of Threatened Breeds of Yak in Sikkim (100% CSS)
|
-
|
-
|
2000
|
-
|
2000
|
-
|
1006
|
-
|
1006
|
|
72.00.89
|
Conservation of Threatened Breeds of Banpala Sheep in Sikkim
(100% CSS)
|
-
|
-
|
-
|
-
|
500
|
-
|
6800
|
-
|
6800
|
|
72.00.90
|
Strengthening of Angora Rabbit Farm at Rabum, Chungthang ( 100%
CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
6800
|
-
|
6800
|
|
72
|
Other Livestock Breeding
|
370
|
-
|
2050
|
-
|
2550
|
-
|
14606
|
-
|
14606
|
|
00.106
|
Other Live Stock Development
|
519
|
-
|
2050
|
-
|
2550
|
-
|
21072
|
-
|
21072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.107
|
Fodder and Feed Development
|
|
|
|
|
|
|
|
|
|
|
73
|
Pasture Development
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
73.44.01
|
Salaries
|
1916
|
-
|
2234
|
-
|
2234
|
-
|
-
|
-
|
-
|
|
73.44.11
|
Travel Expenses
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
73.44.13
|
Office Expenses
|
87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
73.44.21
|
Supplies & Materials
|
144
|
-
|
640
|
-
|
640
|
-
|
-
|
-
|
-
|
|
73.44.50
|
Other Charges
|
705
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
73.44.88
|
Fodder Development Programme
(100% CSS)
|
3299
|
-
|
5000
|
-
|
5000
|
-
|
10000
|
-
|
10000
|
|
44
|
Head Office Establishment
|
6201
|
-
|
7874
|
-
|
7874
|
-
|
10000
|
-
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
73.45.01
|
Salaries
|
283
|
949
|
300
|
1135
|
300
|
1695
|
-
|
1693
|
1693
|
|
73.45.02
|
Wages
|
657
|
-
|
852
|
-
|
852
|
-
|
700
|
-
|
700
|
|
73.45.11
|
Travel Expenses
|
60
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
73.45.13
|
Office Expenses
|
60
|
32
|
-
|
32
|
-
|
32
|
-
|
29
|
29
|
|
45
|
East District
|
1060
|
1005
|
1152
|
1191
|
1152
|
1751
|
700
|
1744
|
2444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
73.46.01
|
Salaries
|
1179
|
-
|
700
|
-
|
700
|
-
|
-
|
-
|
-
|
|
73.46.02
|
Wages
|
1174
|
-
|
1987
|
-
|
1987
|
-
|
700
|
-
|
700
|
|
73.46.11
|
Travel Expenses
|
59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
73.46.13
|
Office Expenses
|
60
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
46
|
West District
|
2472
|
-
|
2687
|
-
|
2687
|
-
|
700
|
-
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
73.47.01
|
Salaries
|
356
|
579
|
400
|
670
|
400
|
1120
|
-
|
1016
|
1016
|
|
73.47.02
|
Wages
|
789
|
-
|
984
|
-
|
984
|
-
|
700
|
-
|
700
|
|
73.47.11
|
Travel Expenses
|
38
|
12
|
-
|
13
|
-
|
13
|
-
|
12
|
12
|
|
73.47.13
|
Office Expenses
|
92
|
16
|
-
|
16
|
-
|
16
|
-
|
14
|
14
|
|
47
|
North District
|
1275
|
607
|
1384
|
699
|
1384
|
1149
|
700
|
1042
|
1742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
73.48.01
|
Salaries
|
327
|
708
|
300
|
711
|
300
|
1411
|
-
|
1724
|
1724
|
|
73.48.11
|
Travel Expenses
|
60
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
73.48.13
|
Office Expenses
|
60
|
13
|
-
|
13
|
-
|
13
|
-
|
12
|
12
|
|
48
|
South District
|
447
|
729
|
300
|
732
|
300
|
1432
|
-
|
1743
|
1743
|
|
73
|
Pasture Development
|
11455
|
2341
|
13397
|
2622
|
13397
|
4332
|
12100
|
4529
|
16629
|
|
00.107
|
Fodder and Feed Development
|
11455
|
2341
|
13397
|
2622
|
13397
|
4332
|
12100
|
4529
|
16629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.109
|
Extension and Training
|
|
|
|
|
|
|
|
|
|
|
74
|
Farmer's Training & Extension Programme
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
74.44.01
|
Salaries
|
130
|
670
|
-
|
751
|
-
|
1181
|
-
|
1166
|
1166
|
|
74.44.11
|
Travel Expenses
|
149
|
13
|
-
|
13
|
-
|
13
|
-
|
12
|
12
|
|
74.44.13
|
Office Expenses
|
600
|
-
|
400
|
-
|
456
|
-
|
200
|
-
|
200
|
|
74.44.50
|
Other Charges (Shows, exhibition)
|
180
|
-
|
-
|
-
|
364
|
-
|
-
|
-
|
-
|
|
74.44.71
|
Capacity Building/ Training
|
2324
|
-
|
-
|
-
|
1674
|
-
|
-
|
-
|
-
|
|
74.44.72
|
Establishment of Regional Veterinary Training Centre (NEC)
|
-
|
-
|
-
|
-
|
-
|
-
|
12345
|
-
|
12345
|
|
44
|
Head Office Establishment
|
3383
|
683
|
400
|
764
|
2494
|
1194
|
12545
|
1178
|
13723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
74.46.01
|
Salaries
|
-
|
979
|
-
|
1040
|
-
|
1480
|
-
|
1193
|
1193
|
|
74.46.11
|
Travel Expenses
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
74.46.13
|
Office Expenses
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
46
|
West District
|
-
|
983
|
-
|
1044
|
-
|
1484
|
-
|
1197
|
1197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
74.48.01
|
Salaries
|
-
|
505
|
-
|
316
|
-
|
986
|
-
|
1586
|
1586
|
|
74.48.11
|
Travel Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
48
|
South District
|
-
|
513
|
-
|
324
|
-
|
994
|
-
|
1593
|
1593
|
|
74
|
Farmer's Training & Extension Programme
|
3383
|
2179
|
400
|
2132
|
2494
|
3672
|
12545
|
3968
|
16513
|
|
00.109
|
Extension and Training
|
3383
|
2179
|
400
|
2132
|
2494
|
3672
|
12545
|
3968
|
16513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.113
|
Administrative Investigation and
Statistics
|
|
|
|
|
|
|
|
|
|
|
75
|
Census, Survey and Investigation
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
75.44.01
|
Salaries
|
999
|
-
|
3600
|
-
|
3600
|
-
|
-
|
-
|
-
|
|
75.44.11
|
Travel Expenses
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
75.44.93
|
Undertaking Quinquennial Census
(100% CSS)
|
453
|
-
|
374
|
-
|
374
|
-
|
2173
|
-
|
2173
|
|
75.44.94
|
Integrated Sample Survey for Major Livestock Product (100% CSS)
|
126
|
-
|
-
|
-
|
-
|
-
|
209
|
-
|
209
|
|
44
|
Head Office Establishment
|
1678
|
-
|
3974
|
-
|
3974
|
-
|
2382
|
-
|
2382
|
|
75
|
Census, Survey and Investigation
|
1678
|
-
|
3974
|
-
|
3974
|
-
|
2382
|
-
|
2382
|
|
00.113
|
Administrative Investigation and
Statistics
|
1678
|
-
|
3974
|
-
|
3974
|
-
|
2382
|
-
|
2382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
1940
|
-
|
1500
|
-
|
1500
|
-
|
-
|
-
|
-
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
1940
|
-
|
1500
|
-
|
1500
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
4529
|
-
|
3500
|
-
|
3500
|
-
|
-
|
-
|
-
|
|
00.198
|
Assistance to Gram Panchayats
|
4529
|
-
|
3500
|
-
|
3500
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.800
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
76
|
Slaughter House, Majitar
|
|
|
|
|
|
|
|
|
|
|
76.00.27
|
Minor Works
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
40
|
40
|
|
76
|
Slaughter House, Majitar
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77
|
Strengthening of Marketing Infrastructure
|
|
|
|
|
|
|
|
|
|
|
77.00.31
|
Grant-in-aid to SPDC/SHL
|
1500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
77
|
Strengthening of Marketing Infrastructure
|
1500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
00.800
|
Other Expenditure
|
1500
|
45
|
-
|
45
|
-
|
45
|
-
|
40
|
40
|
|
2403
|
Animal Husbandry
|
120371
|
88911
|
105809
|
120018
|
156901
|
157529
|
132359
|
148541
|
280900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2404
|
Dairy Development
|
|
|
|
|
|
|
|
|
|
|
00.001
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
60
|
Administration
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
60.44.01
|
Salaries
|
1386
|
918
|
1400
|
1132
|
1400
|
1502
|
4100
|
1744
|
5844
|
|
60.44.02
|
Wages
|
167
|
-
|
167
|
-
|
167
|
-
|
300
|
-
|
300
|
|
60.44.11
|
Travel Expenses
|
49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
60.44.13
|
Office Expenses
|
249
|
-
|
60
|
-
|
60
|
-
|
-
|
-
|
-
|
|
60.44.14
|
Rent, Rates and Taxes
|
197
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
60.44.21
|
Supplies & Materials
|
245
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
60.44.42
|
Lumpsum provision for revision of pay
|
-
|
-
|
1222
|
-
|
1222
|
-
|
1000
|
-
|
1000
|
|
44
|
Head Office Establishment
|
2293
|
918
|
2849
|
1132
|
2849
|
1502
|
5400
|
1744
|
7144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
60.45.01
|
Salaries
|
-
|
1919
|
-
|
1433
|
-
|
2253
|
-
|
2437
|
2437
|
|
45
|
East District
|
-
|
1919
|
-
|
1433
|
-
|
2253
|
-
|
2437
|
2437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
60.47.01
|
Salaries
|
1727
|
-
|
1700
|
-
|
1700
|
-
|
400
|
-
|
400
|
|
60.47.02
|
Wages
|
223
|
-
|
256
|
-
|
256
|
-
|
200
|
-
|
200
|
|
60.47.11
|
Travel Expenses
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
60.47.13
|
Office Expenses
|
200
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
47
|
North District
|
2250
|
-
|
1956
|
-
|
1956
|
-
|
600
|
-
|
600
|
|
60
|
Administration
|
4543
|
2837
|
4805
|
2565
|
4805
|
3755
|
6000
|
4181
|
10181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
61.00.71
|
Capacity Building/ Training
|
189
|
-
|
-
|
-
|
158
|
-
|
-
|
-
|
-
|
|
61
|
Other Expenditure
|
189
|
-
|
-
|
-
|
158
|
-
|
-
|
-
|
-
|
|
00.001
|
Direction and Administration
|
4732
|
2837
|
4805
|
2565
|
4963
|
3755
|
6000
|
4181
|
10181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.102
|
Dairy Development Projects
|
|
|
|
|
|
|
|
|
|
|
62
|
Dairy Projects
|
|
|
|
|
|
|
|
|
|
|
62.00.82
|
Integrated Dairy Project (Central Plan)
|
20733
|
-
|
5000
|
-
|
5000
|
-
|
-
|
-
|
-
|
|
62.00.83
|
Clean Milk Production (Central Plan)
|
2602
|
-
|
874
|
-
|
874
|
-
|
874
|
-
|
874
|
|
62
|
Dairy Projects
|
23335
|
-
|
5874
|
-
|
5874
|
-
|
874
|
-
|
874
|
|
00.102
|
Dairy Development Projects
|
23335
|
-
|
5874
|
-
|
5874
|
-
|
874
|
-
|
874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.191
|
Assistance to Co-operatives & Other
Bodies
|
|
|
|
|
|
|
|
|
|
|
63
|
Milk Union
|
|
|
|
|
|
|
|
|
|
|
63.00.31
|
Grants-in-aid
|
1100
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
63
|
Milk Union
|
1100
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
00.191
|
Assistance to Co-operatives & Other
Bodies
|
1100
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
60
|
-
|
30
|
-
|
30
|
-
|
-
|
-
|
-
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
60
|
-
|
30
|
-
|
30
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
139
|
-
|
70
|
-
|
70
|
-
|
-
|
-
|
-
|
|
00.198
|
Assistance to Gram Panchayats
|
139
|
-
|
70
|
-
|
70
|
-
|
-
|
-
|
-
|
|
2404
|
Dairy Development
|
29366
|
2837
|
11779
|
2565
|
11937
|
3755
|
6874
|
4181
|
11055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2405
|
Fisheries
|
|
|
|
|
|
|
|
|
|
|
00.001
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
60
|
Establishment
|
|
|
|
|
|
|
|
|
|
|
60.00.01
|
Salaries
|
-
|
3738
|
-
|
4106
|
-
|
4106
|
-
|
6709
|
6709
|
|
60.00.11
|
Travel Expenses
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
60.00.13
|
Office Expenses
|
506
|
299
|
500
|
300
|
500
|
300
|
-
|
270
|
270
|
|
60.00.21
|
Supplies & Materials
|
150
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
60.00.27
|
Minor Works
|
178
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
60
|
Establishment
|
834
|
4061
|
750
|
4430
|
750
|
4430
|
-
|
7001
|
7001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
60.45.01
|
Salaries
|
-
|
4835
|
-
|
5155
|
-
|
6825
|
-
|
9508
|
9508
|
|
60.45.11
|
Travel Expenses
|
-
|
47
|
-
|
47
|
-
|
47
|
-
|
42
|
42
|
|
60.45.13
|
Office Expenses
|
154
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
60.45.21
|
Supplies & Materials
|
50
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
60.45.27
|
Minor Works
|
308
|
-
|
300
|
-
|
300
|
-
|
-
|
-
|
-
|
|
45
|
East District
|
512
|
4882
|
550
|
5202
|
550
|
6872
|
-
|
9550
|
9550
|
|
00.001
|
Direction and Administration
|
1346
|
8943
|
1300
|
9632
|
1300
|
11302
|
-
|
16551
|
16551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.101
|
Inland Fisheries
|
|
|
|
|
|
|
|
|
|
|
61
|
Trout Fish Seed
|
|
|
|
|
|
|
|
|
|
|
61.00.01
|
Salaries
|
-
|
2099
|
-
|
2000
|
-
|
3116
|
-
|
4217
|
4217
|
|
61.00.11
|
Travel Expenses
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
61.00.13
|
Office Expenses
|
200
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
61.00.21
|
Supplies & Materials
|
28
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
61.00.27
|
Minor Works
|
373
|
-
|
250
|
-
|
250
|
-
|
-
|
-
|
-
|
|
61
|
Trout Fish Seed
|
601
|
2123
|
550
|
2024
|
550
|
3140
|
-
|
4239
|
4239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62
|
Carps and Cat Fish Seed Production
|
|
|
|
|
|
|
|
|
|
|
62.00.01
|
Salaries
|
-
|
3845
|
-
|
4235
|
-
|
5122
|
-
|
4484
|
4484
|
|
62.00.11
|
Travel Expenses
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
18
|
18
|
|
62.00.13
|
Office Expenses
|
181
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
62.00.21
|
Supplies & Materials
|
200
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
62.00.27
|
Minor Works
|
319
|
-
|
300
|
-
|
300
|
-
|
-
|
-
|
-
|
|
62
|
Carps and Cat Fish Seed Production
|
700
|
3865
|
600
|
4255
|
600
|
5142
|
-
|
4502
|
4502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63
|
Conservation of Reverine Fisheries
|
|
|
|
|
|
|
|
|
|
|
63.00.01
|
Salaries
|
-
|
2995
|
-
|
3723
|
-
|
4794
|
-
|
5112
|
5112
|
|
63.00.11
|
Travel Expenses
|
-
|
29
|
-
|
29
|
-
|
29
|
-
|
26
|
26
|
|
63.00.13
|
Office Expenses
|
250
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
63.00.27
|
Minor Works
|
350
|
-
|
250
|
-
|
250
|
-
|
-
|
-
|
-
|
|
63
|
Conservation of Reverine Fisheries
|
600
|
3024
|
450
|
3752
|
450
|
4823
|
-
|
5138
|
5138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64
|
Propagation of Mahseer
|
|
|
|
|
|
|
|
|
|
|
64.00.50
|
Other Charges
|
130
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
64
|
Propagation of Mahseer
|
130
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65
|
Development of Inland Fisheries
|
|
|
|
|
|
|
|
|
|
|
65.00.74
|
Research and Aquarium
|
250
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
65
|
Development of Inland Fisheries
|
250
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66
|
Fish Farmers Development
|
|
|
|
|
|
|
|
|
|
|
66.00.72
|
Fish Farmers Development Activities
|
100
|
-
|
-
|
-
|
-
|
-
|
3000
|
-
|
3000
|
|
66.00.82
|
Cold Water Fisheries Development
(90:10% CSS) NFDB
|
500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66
|
Fish Farmers Development
|
600
|
-
|
-
|
-
|
-
|
-
|
3000
|
-
|
3000
|
|
00.101
|
Inland Fisheries
|
2881
|
9012
|
1650
|
10031
|
1650
|
13105
|
3000
|
13879
|
16879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.109
|
Extension and Training
|
|
|
|
|
|
|
|
|
|
|
67
|
Training
|
|
|
|
|
|
|
|
|
|
|
67.00.71
|
Capacity Building/ Training
|
149
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
67.00.73
|
Departmental Training activities
|
240
|
-
|
228
|
-
|
228
|
-
|
-
|
-
|
-
|
|
67
|
Training
|
389
|
-
|
228
|
-
|
228
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81
|
Farmers Training outside the State and Other Extension Services
(80:20% CSS)
|
|
|
|
|
|
|
|
|
|
|
81.00.74
|
Training
|
300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
81
|
Farmers Training outside the State and Other Extension Services
(80:20% CSS)
|
300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
00.109
|
Extension and Training
|
689
|
-
|
228
|
-
|
228
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
175
|
-
|
150
|
1
|
150
|
1
|
-
|
-
|
-
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
175
|
-
|
150
|
1
|
150
|
1
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
400
|
-
|
350
|
1
|
350
|
1
|
-
|
-
|
-
|
|
00.198
|
Assistance to Gram Panchayats
|
400
|
-
|
350
|
1
|
350
|
1
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.800
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
82
|
Fisheries Statistics (100% CSS)
|
|
|
|
|
|
|
|
|
|
|
82.00.02
|
Wages
|
-
|
-
|
280
|
-
|
280
|
-
|
380
|
-
|
380
|
|
82.00.50
|
Other Charges
|
249
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
82
|
Fisheries Statistics (100% CSS)
|
249
|
-
|
280
|
-
|
280
|
-
|
380
|
-
|
380
|
|
00.800
|
Other Expenditure
|
249
|
-
|
280
|
-
|
280
|
-
|
380
|
-
|
380
|
|
2405
|
Fisheries
|
5740
|
17955
|
3958
|
19665
|
3958
|
24409
|
3380
|
30430
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2415
|
Agricultural Research & Education
|
|
|
|
|
|
|
|
|
|
|
03
|
Animal Husbandry
|
|
|
|
|
|
|
|
|
|
|
03.004
|
Research
|
|
|
|
|
|
|
|
|
|
|
62
|
Diseases & Nutrition Research
|
|
|
|
|
|
|
|
|
|
|
62.00.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
03.004
|
Research
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
03
|
Animal Husbandry
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2415
|
Agricultural Research & Education
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
REVENUE SECTION
|
155477
|
109703
|
121546
|
142248
|
172796
|
185693
|
142613
|
183152
|
325765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL SECTION
|
|
|
|
|
|
|
|
|
|
|
4403
|
Capital Outlay on Animal Husbandry
|
|
|
|
|
|
|
|
|
|
|
00.101
|
Veterinary Services and Animal Health
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
00.44.71
|
Land and Building
|
5475
|
-
|
634
|
-
|
6934
|
-
|
-
|
-
|
-
|
|
00.44.74
|
Construction of Modern Abattoir
(75:25% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
40000
|
-
|
40000
|
|
00.101
|
Veterinary Services and Animal Health
|
5475
|
-
|
634
|
-
|
6934
|
-
|
40000
|
-
|
40000
|
|
4403
|
Capital Outlay on Animal Husbandry
|
5475
|
-
|
634
|
-
|
6934
|
-
|
40000
|
-
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4405
|
Capital Outlay on Fisheries
|
|
|
|
|
|
|
|
|
|
|
00.101
|
Inland Fisheries
|
|
|
|
|
|
|
|
|
|
|
00.00.74
|
Setting up of Carps & Cat fish farm
|
391
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
00.00.75
|
Other Expenditure
|
400
|
-
|
1700
|
-
|
1700
|
-
|
-
|
-
|
-
|
|
00.00.82
|
Development of Inland Fisheries and Aquaculture (75:25% CSS)
|
3498
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
00.00.83
|
Construction of Aquarium (80:20% CSS)**
|
1045
|
-
|
2700
|
-
|
2700
|
-
|
2054
|
-
|
2054
|
|
00.00.84
|
Construction of Fish Pond
|
-
|
-
|
-
|
-
|
-
|
-
|
3400
|
-
|
3400
|
|
00.101
|
Inland Fisheries
|
5334
|
-
|
4400
|
-
|
4400
|
-
|
5454
|
-
|
5454
|
|
4405
|
Capital Outlay on Fisheries
|
5334
|
-
|
4400
|
-
|
4400
|
-
|
5454
|
-
|
5454
|
|
|
CAPITAL SECTION
|
10809
|
-
|
5034
|
-
|
11334
|
-
|
45454
|
-
|
45454
|
|
|
Voted
|
166286
|
109703
|
126580
|
142248
|
184130
|
185693
|
188067
|
183152
|
371219
|
|
Note:
|
(**) Centre Share only
|
|
|
|
|
|
|
|
|
|