|
ANIMAL HUSBANDRY, LIVESTOCK, FISHERIES AND VETERINARY SERVICES
|
|
C - Economic Services (a) Agriculture and Allied Activities
|
2403
|
Animal Husbandry
|
|
|
|
|
|
|
|
|
2404
|
Dairy Development
|
|
|
|
|
|
|
|
|
2405
|
Fisheries
|
|
|
|
|
|
|
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
|
324398
|
81102
|
405500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Thousands of Rupees)
|
|
|
Actuals
|
Budget Estimate
|
Revised Estimate
|
Budget Estimate
|
|
Major /Sub-Major/Minor/Sub/Detailed Heads
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Total
|
|
REVENUE SECTION
|
|
|
|
|
|
|
|
|
|
|
Animal Husbandry
|
|
|
|
|
|
|
|
|
|
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
6544
|
14546
|
510
|
14108
|
2910
|
17608
|
2000
|
16895
|
18895
|
|
Travel Expenses
|
488
|
57
|
-
|
55
|
-
|
55
|
1
|
55
|
56
|
|
Office Expenses
|
814
|
708
|
300
|
639
|
300
|
639
|
1
|
735
|
736
|
|
Advertisement and Publicity
|
18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Lumpsum Provision for Revision of Pay
|
-
|
-
|
5600
|
19600
|
5600
|
19600
|
-
|
-
|
-
|
|
Motor Vehicles
|
2801
|
-
|
800
|
-
|
800
|
-
|
1
|
-
|
1
|
|
Head Office Establishment
|
10665
|
15311
|
7210
|
34402
|
9610
|
37902
|
2003
|
17685
|
19688
|
|
|
|
|
|
|
|
|
|
|
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
159
|
5512
|
100
|
554
|
100
|
754
|
470
|
608
|
1078
|
|
Travel Expenses
|
33
|
8
|
30
|
7
|
30
|
7
|
1
|
7
|
8
|
|
Office Expenses
|
394
|
8
|
300
|
7
|
300
|
7
|
100
|
10
|
110
|
|
Rent, Rates and Taxes
|
25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
East District
|
611
|
5528
|
430
|
568
|
430
|
768
|
571
|
625
|
1196
|
|
West District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
79
|
4897
|
100
|
5263
|
100
|
6763
|
200
|
6484
|
6684
|
|
Travel Expenses
|
36
|
4
|
30
|
4
|
30
|
4
|
1
|
4
|
5
|
|
Office Expenses
|
245
|
4
|
250
|
4
|
250
|
4
|
100
|
5
|
105
|
|
Rent Rates & Taxes
|
25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
West District
|
385
|
4905
|
380
|
5271
|
380
|
6771
|
301
|
6493
|
6794
|
|
|
|
|
|
|
|
|
|
|
|
|
North District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
665
|
2319
|
500
|
1284
|
500
|
1784
|
800
|
1306
|
2106
|
|
Travel Expenses
|
21
|
16
|
25
|
12
|
25
|
12
|
1
|
12
|
13
|
|
Office Expenses
|
200
|
13
|
200
|
12
|
200
|
12
|
100
|
15
|
115
|
|
Rent, Rates and Taxes
|
25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
North District
|
911
|
2348
|
725
|
1308
|
725
|
1808
|
901
|
1333
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
South District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
150
|
1323
|
100
|
698
|
100
|
898
|
-
|
736
|
736
|
|
Travel Expenses
|
25
|
4
|
25
|
4
|
25
|
4
|
1
|
4
|
5
|
|
Office Expenses
|
202
|
4
|
200
|
4
|
200
|
4
|
100
|
5
|
105
|
|
Rent, Rates and Taxes
|
22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
South District
|
399
|
1331
|
325
|
706
|
325
|
906
|
101
|
745
|
846
|
|
Administration
|
12971
|
29423
|
9070
|
42255
|
11470
|
48155
|
3877
|
26881
|
30758
|
|
Direction and Administration
|
12971
|
29423
|
9070
|
42255
|
11470
|
48155
|
3877
|
26881
|
30758
|
|
|
|
|
|
|
|
|
|
|
|
|
Veterinary Services & Animal Health
|
|
|
|
|
|
|
|
|
|
|
Veterinary Hospitals & Dispensaries
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
299
|
12223
|
-
|
8058
|
-
|
10058
|
545
|
8284
|
8829
|
|
Wages
|
550
|
715
|
100
|
881
|
1100
|
881
|
1521
|
1609
|
3130
|
|
Travel Expenses
|
138
|
12
|
70
|
11
|
70
|
11
|
1
|
11
|
12
|
|
Office Expenses
|
801
|
12
|
300
|
11
|
300
|
11
|
1
|
15
|
16
|
|
Supplies & Materials
|
3297
|
160
|
3000
|
207
|
3000
|
207
|
1
|
207
|
208
|
|
Minor Works
|
75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Rabies Control Programme
|
2700
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
Strengthening of Veterinary Institutions
|
-
|
-
|
-
|
-
|
-
|
-
|
3000
|
-
|
3000
|
|
Creation of Website of Animal Husbandry
|
-
|
-
|
-
|
-
|
-
|
-
|
1000
|
-
|
1000
|
|
Setting up of Aquariums at Various Points
|
-
|
-
|
-
|
-
|
-
|
-
|
3000
|
-
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
7860
|
13122
|
3470
|
9168
|
4470
|
11168
|
9070
|
10126
|
19196
|
|
|
|
|
|
|
|
|
|
|
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
1311
|
19078
|
500
|
19060
|
2500
|
22560
|
1000
|
24661
|
25661
|
|
Wages
|
2144
|
57
|
1400
|
-
|
2600
|
-
|
1890
|
-
|
1890
|
|
Travel Expenses
|
100
|
57
|
50
|
51
|
50
|
51
|
-
|
51
|
51
|
|
Office Expenses
|
296
|
-
|
100
|
51
|
100
|
51
|
-
|
60
|
60
|
|
East District
|
3851
|
19192
|
2050
|
19162
|
5250
|
22662
|
2890
|
24772
|
27662
|
|
|
|
|
|
|
|
|
|
|
|
|
West District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
3426
|
8857
|
1500
|
5241
|
3000
|
6741
|
3630
|
4445
|
8075
|
|
Wages
|
2488
|
-
|
1400
|
-
|
2900
|
-
|
2074
|
-
|
2074
|
|
Travel Expenses
|
121
|
23
|
50
|
22
|
50
|
22
|
-
|
22
|
22
|
|
Office Expenses
|
300
|
24
|
100
|
22
|
100
|
22
|
-
|
25
|
25
|
|
West District
|
6335
|
8904
|
3050
|
5285
|
6050
|
6785
|
5704
|
4492
|
10196
|
|
|
|
|
|
|
|
|
|
|
|
|
North District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
715
|
8213
|
300
|
6460
|
1300
|
7960
|
720
|
7872
|
8592
|
|
Wages
|
1830
|
-
|
1000
|
-
|
1600
|
-
|
1770
|
-
|
1770
|
|
Travel Expenses
|
18
|
14
|
25
|
14
|
25
|
14
|
-
|
14
|
14
|
|
Office Expenses
|
300
|
16
|
100
|
14
|
100
|
14
|
-
|
16
|
16
|
|
North District
|
2863
|
8243
|
1425
|
6488
|
3025
|
7988
|
2490
|
7902
|
10392
|
|
|
|
|
|
|
|
|
|
|
|
|
South District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
435
|
6297
|
300
|
4425
|
1300
|
5925
|
200
|
6235
|
6435
|
|
Wages
|
2909
|
-
|
2500
|
-
|
3700
|
-
|
4010
|
4002
|
8012
|
|
Travel Expenses
|
100
|
23
|
50
|
22
|
50
|
22
|
-
|
22
|
22
|
|
Office Expenses
|
294
|
23
|
100
|
22
|
100
|
22
|
-
|
25
|
25
|
|
South District
|
3738
|
6343
|
2950
|
4469
|
5150
|
5969
|
4210
|
10284
|
14494
|
|
Veterinary Hospitals & Dispensaries
|
24647
|
55804
|
12945
|
44572
|
23945
|
54572
|
24364
|
57576
|
81940
|
|
|
|
|
|
|
|
|
|
|
|
|
Prevention and Control of Animal
Diseases
|
|
|
|
|
|
|
|
|
|
|
Veterinary Council (50:50%CSS)
|
21
|
-
|
500
|
-
|
500
|
-
|
500
|
-
|
500
|
|
Rinderpest Eradication Programme
(100% CSS)
|
1001
|
-
|
2000
|
-
|
2000
|
-
|
1000
|
-
|
1000
|
|
Animal Diseases Surveillance
(75:25%CSS)
|
5803
|
-
|
5000
|
-
|
5000
|
-
|
3000
|
-
|
3000
|
|
Control of Avian Influenza
|
7726
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Prevention and Control of Animal
Diseases
|
14551
|
-
|
7500
|
-
|
7500
|
-
|
4500
|
-
|
4500
|
|
Veterinary Services & Animal
Health
|
39198
|
55804
|
20445
|
44572
|
31445
|
54572
|
28864
|
57576
|
86440
|
|
|
|
|
|
|
|
|
|
|
|
|
Cattle and Buffalo Development
|
|
|
|
|
|
|
|
|
|
|
Intensive Cattle Development
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
329
|
3837
|
-
|
4266
|
3000
|
6266
|
580
|
5048
|
5628
|
|
Travel Expenses
|
99
|
16
|
-
|
14
|
-
|
14
|
-
|
14
|
14
|
|
Office Expenses
|
-
|
28
|
-
|
26
|
-
|
26
|
-
|
26
|
26
|
|
Supplies & Materials
|
3839
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
Induction of Cross Breed Cows
|
-
|
-
|
-
|
-
|
-
|
-
|
5000
|
-
|
5000
|
|
Head Office Establishment
|
4267
|
3881
|
-
|
4306
|
3000
|
6306
|
5581
|
5088
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
677
|
21591
|
-
|
18864
|
2500
|
22364
|
440
|
20542
|
20982
|
|
Wages
|
1000
|
57
|
800
|
-
|
1800
|
-
|
1440
|
-
|
1440
|
|
Travel Expenses
|
25
|
8
|
-
|
51
|
-
|
51
|
-
|
51
|
51
|
|
Office Expenses
|
37
|
-
|
-
|
7
|
-
|
7
|
-
|
10
|
10
|
|
East District
|
1739
|
21656
|
800
|
18922
|
4300
|
22422
|
1880
|
20603
|
22483
|
|
|
|
|
|
|
|
|
|
|
|
|
West District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
5273
|
-
|
2510
|
-
|
3510
|
-
|
3223
|
3223
|
|
Wages
|
1212
|
15
|
800
|
-
|
1800
|
-
|
3024
|
-
|
3024
|
|
Travel Expenses
|
25
|
8
|
-
|
14
|
-
|
14
|
-
|
14
|
14
|
|
Office Expenses
|
79
|
-
|
-
|
7
|
-
|
7
|
-
|
10
|
10
|
|
West District
|
1316
|
5296
|
800
|
2531
|
1800
|
3531
|
3024
|
3247
|
6271
|
|
|
|
|
|
|
|
|
|
|
|
|
North District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
348
|
2875
|
-
|
2079
|
1500
|
2079
|
665
|
2380
|
3045
|
|
Wages
|
166
|
7
|
45
|
-
|
645
|
-
|
212
|
-
|
212
|
|
Travel Expenses
|
25
|
8
|
-
|
7
|
-
|
7
|
-
|
7
|
7
|
|
Office Expenses
|
50
|
-
|
-
|
7
|
-
|
7
|
-
|
10
|
10
|
|
North District
|
589
|
2890
|
45
|
2093
|
2145
|
2093
|
877
|
2397
|
3274
|
|
|
|
|
|
|
|
|
|
|
|
|
South District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
168
|
8289
|
-
|
5772
|
500
|
5772
|
-
|
6567
|
6567
|
|
Wages
|
-
|
15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Travel Expenses
|
25
|
8
|
-
|
14
|
-
|
14
|
-
|
14
|
14
|
|
Office Expenses
|
74
|
-
|
-
|
7
|
-
|
7
|
-
|
10
|
10
|
|
South District
|
267
|
8312
|
-
|
5793
|
500
|
5793
|
-
|
6591
|
6591
|
|
Intensive Cattle Development
|
8178
|
42035
|
1645
|
33645
|
11745
|
40145
|
11362
|
37926
|
49288
|
|
|
|
|
|
|
|
|
|
|
|
|
Livestock Farm, Karfectar
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
6112
|
-
|
5328
|
-
|
6628
|
-
|
5265
|
5265
|
|
Wages
|
2500
|
-
|
1800
|
-
|
2800
|
-
|
2165
|
2161
|
4326
|
|
Travel Expenses
|
100
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
Office Expenses
|
500
|
-
|
200
|
-
|
200
|
-
|
85
|
-
|
85
|
|
Supplies & Materials
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Other Charges
|
75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Livestock Farm, Karfectar
|
3275
|
6112
|
2050
|
5328
|
3050
|
6628
|
2250
|
7426
|
9676
|
|
Cattle and Buffalo Development
|
11453
|
48147
|
3695
|
38973
|
14795
|
46773
|
13612
|
45352
|
58964
|
|
|
|
|
|
|
|
|
|
|
|
|
Poultry Development
|
|
|
|
|
|
|
|
|
|
|
Intensive Poultry Development
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
3341
|
-
|
3626
|
-
|
3626
|
-
|
4188
|
4188
|
|
Travel Expenses
|
28
|
26
|
-
|
26
|
-
|
26
|
-
|
26
|
26
|
|
Office Expenses
|
-
|
29
|
-
|
26
|
-
|
26
|
-
|
30
|
30
|
|
Supplies & Materials
|
102
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
Assistance for Poultry Development
(100% CSS)
|
13372
|
-
|
5700
|
-
|
5700
|
-
|
3000
|
-
|
3000
|
|
Special Programme for Animal Husbandry under NEC (State Share)
|
10000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Rural Backyard Poultry Development
(100% CSS)
|
4050
|
-
|
3150
|
-
|
3150
|
-
|
1225
|
-
|
1225
|
|
Poultry Estate for Poultry Development
(75:25 %CSS)
|
4000
|
-
|
22200
|
-
|
22200
|
-
|
9825
|
-
|
9825
|
|
Distribution of Benefits to Poultry
Growers
|
20000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Poultry Mission
|
-
|
-
|
20000
|
-
|
20000
|
-
|
10000
|
-
|
10000
|
|
Head Office Establishment
|
51552
|
3396
|
51050
|
3678
|
51050
|
3678
|
24051
|
4244
|
28295
|
|
|
|
|
|
|
|
|
|
|
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
545
|
-
|
425
|
-
|
425
|
-
|
463
|
463
|
|
Travel Expenses
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
Office Expenses
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
5
|
5
|
|
East District
|
-
|
553
|
-
|
433
|
-
|
433
|
-
|
472
|
472
|
|
|
|
|
|
|
|
|
|
|
|
|
North District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
496
|
-
|
490
|
-
|
490
|
-
|
572
|
572
|
|
Travel Expenses
|
-
|
8
|
-
|
12
|
-
|
12
|
-
|
12
|
12
|
|
Office Expenses
|
-
|
13
|
-
|
12
|
-
|
12
|
-
|
15
|
15
|
|
North District
|
-
|
517
|
-
|
514
|
-
|
514
|
-
|
599
|
599
|
|
|
|
|
|
|
|
|
|
|
|
|
South District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
970
|
-
|
1231
|
-
|
1231
|
-
|
1826
|
1826
|
|
Travel Expenses
|
-
|
24
|
-
|
22
|
-
|
22
|
-
|
22
|
22
|
|
Office Expenses
|
-
|
24
|
-
|
22
|
-
|
22
|
-
|
25
|
25
|
|
South District
|
-
|
1018
|
-
|
1275
|
-
|
1275
|
-
|
1873
|
1873
|
|
Intensive Poultry Development
|
51552
|
5484
|
51050
|
5900
|
51050
|
5900
|
24051
|
7188
|
31239
|
|
Poultry Development
|
51552
|
5484
|
51050
|
5900
|
51050
|
5900
|
24051
|
7188
|
31239
|
|
|
|
|
|
|
|
|
|
|
|
|
Sheep and Wool Development
|
|
|
|
|
|
|
|
|
|
|
Extension of Sheep Breeding Centres
|
|
|
|
|
|
|
|
|
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Travel Expenses
|
-
|
8
|
-
|
7
|
-
|
7
|
-
|
7
|
7
|
|
East District
|
-
|
8
|
-
|
7
|
-
|
7
|
-
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
West District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
514
|
-
|
1187
|
-
|
1187
|
-
|
1356
|
1356
|
|
Travel Expenses
|
-
|
26
|
-
|
22
|
-
|
22
|
-
|
22
|
22
|
|
West District
|
-
|
540
|
-
|
1209
|
-
|
1209
|
-
|
1378
|
1378
|
|
|
|
|
|
|
|
|
|
|
|
|
North District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
1121
|
-
|
1630
|
-
|
1630
|
-
|
2113
|
2113
|
|
Travel Expenses
|
-
|
15
|
-
|
14
|
-
|
14
|
-
|
14
|
14
|
|
North District
|
-
|
1136
|
-
|
1644
|
-
|
1644
|
-
|
2127
|
2127
|
|
Extension of Sheep Breeding Centres
|
-
|
1684
|
-
|
2860
|
-
|
2860
|
-
|
3512
|
3512
|
|
Sheep and Wool Development
|
-
|
1684
|
-
|
2860
|
-
|
2860
|
-
|
3512
|
3512
|
|
|
|
|
|
|
|
|
|
|
|
|
Piggery Development
|
|
|
|
|
|
|
|
|
|
|
Intensive Piggery development
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
2155
|
-
|
1582
|
-
|
1582
|
-
|
1255
|
1255
|
|
Travel Expenses
|
-
|
19
|
-
|
18
|
-
|
18
|
-
|
18
|
18
|
|
Supplies & Materials
|
3000
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
Piggery Development (Ralong)
|
-
|
40
|
-
|
41
|
-
|
41
|
-
|
41
|
41
|
|
Piggery Development (Gyalshing)
|
50
|
-
|
-
|
41
|
-
|
41
|
-
|
41
|
41
|
|
Piggery Development (Bop)
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Piglet Distribution Programme
|
-
|
-
|
-
|
-
|
-
|
-
|
5000
|
-
|
5000
|
|
Head Office Establishment
|
3100
|
2214
|
-
|
1682
|
-
|
1682
|
5001
|
1355
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
3008
|
-
|
989
|
-
|
989
|
-
|
1078
|
1078
|
|
Travel Expenses
|
-
|
16
|
-
|
14
|
-
|
14
|
-
|
14
|
14
|
|
East District
|
-
|
3024
|
-
|
1003
|
-
|
1003
|
-
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
West District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
1768
|
-
|
1335
|
-
|
1335
|
-
|
1492
|
1492
|
|
Travel Expenses
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
West District
|
-
|
1772
|
-
|
1339
|
-
|
1339
|
-
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
South District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
1486
|
-
|
1413
|
-
|
1413
|
-
|
1594
|
1594
|
|
Travel Expenses
|
-
|
8
|
-
|
7
|
-
|
7
|
-
|
7
|
7
|
|
South District
|
-
|
1494
|
-
|
1420
|
-
|
1420
|
-
|
1601
|
1601
|
|
Intensive Piggery Development
|
3100
|
8504
|
-
|
5444
|
-
|
5444
|
5001
|
5544
|
10545
|
|
Piggery Development
|
3100
|
8504
|
-
|
5444
|
-
|
5444
|
5001
|
5544
|
10545
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Live Stock Development
|
|
|
|
|
|
|
|
|
|
|
Goat Breeding
|
|
|
|
|
|
|
|
|
|
|
Goat Farm, Mangalbarey
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Strengthening of Goat Farm at Mangalbaria
(100% CSS)
|
-
|
-
|
6466
|
-
|
6466
|
-
|
-
|
-
|
-
|
|
Induction of Cross Breed Goats
|
-
|
-
|
-
|
-
|
-
|
-
|
20000
|
-
|
20000
|
|
Goat Farm, Mangalbarey
|
-
|
-
|
6466
|
-
|
6466
|
-
|
20000
|
-
|
20000
|
|
Goat Breeding
|
-
|
-
|
6466
|
-
|
6466
|
-
|
20000
|
-
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Livestock Breeding
|
|
|
|
|
|
|
|
|
|
|
Rabbit Breeding
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Conservation of Threatened Breeds of Yak in Sikkim (100% CSS)
|
994
|
-
|
1006
|
-
|
1006
|
-
|
-
|
-
|
-
|
|
Conservation of Threatened Breeds of Banpala Sheep in Sikkim
(100% CSS)
|
500
|
-
|
6800
|
-
|
6800
|
-
|
5475
|
-
|
5475
|
|
Strengthening of Angora Rabbit Farm at Rabum, Chungthang ( 100%
CSS)
|
-
|
-
|
6800
|
-
|
6800
|
-
|
3400
|
-
|
3400
|
|
Other Livestock Breeding
|
1544
|
-
|
14606
|
-
|
14606
|
-
|
8875
|
-
|
8875
|
|
Other Live Stock Development
|
1544
|
-
|
21072
|
-
|
21072
|
-
|
28875
|
-
|
28875
|
|
|
|
|
|
|
|
|
|
|
|
|
Fodder and Feed Development
|
|
|
|
|
|
|
|
|
|
|
Pasture Development
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
2295
|
-
|
-
|
-
|
1500
|
-
|
-
|
-
|
-
|
|
Supplies & Materials
|
640
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
Fodder Development Programme
(100% CSS)
|
-
|
-
|
10000
|
-
|
10000
|
-
|
1000
|
-
|
1000
|
|
Fodder Seed Procurement and Distribution (75:25 % CSS)
|
-
|
-
|
-
|
-
|
1125
|
-
|
-
|
-
|
-
|
|
Introduction of Hand Driven Chaff Cutter
(75:25% CSS)
|
-
|
-
|
-
|
-
|
1875
|
-
|
-
|
-
|
-
|
|
Establishment of Silage Making Units
(100% CSS)
|
-
|
-
|
-
|
-
|
3500
|
-
|
-
|
-
|
-
|
|
Head Office Establishment
|
2935
|
-
|
10000
|
-
|
18000
|
-
|
1001
|
-
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
335
|
1691
|
-
|
1693
|
2000
|
1693
|
-
|
1836
|
1836
|
|
Wages
|
852
|
24
|
700
|
-
|
700
|
-
|
500
|
55
|
555
|
|
Travel Expenses
|
-
|
32
|
-
|
22
|
-
|
22
|
-
|
22
|
22
|
|
Office Expenses
|
-
|
-
|
-
|
29
|
-
|
29
|
-
|
30
|
30
|
|
East District
|
1187
|
1747
|
700
|
1744
|
2700
|
1744
|
500
|
1943
|
2443
|
|
|
|
|
|
|
|
|
|
|
|
|
West District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
695
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Wages
|
1987
|
-
|
700
|
-
|
700
|
-
|
1000
|
-
|
1000
|
|
West District
|
2682
|
-
|
700
|
-
|
700
|
-
|
1000
|
-
|
1000
|
|
North District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
396
|
1076
|
-
|
1016
|
-
|
1016
|
-
|
1457
|
1457
|
|
Wages
|
984
|
31
|
700
|
-
|
700
|
-
|
500
|
-
|
500
|
|
Travel Expenses
|
-
|
16
|
-
|
12
|
-
|
12
|
-
|
12
|
12
|
|
Office Expenses
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
15
|
15
|
|
North District
|
1380
|
1123
|
700
|
1042
|
700
|
1042
|
500
|
1484
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
South District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
300
|
1398
|
-
|
1724
|
-
|
1724
|
-
|
2589
|
2589
|
|
Travel Expenses
|
-
|
30
|
-
|
7
|
-
|
7
|
-
|
7
|
7
|
|
Office Expenses
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
15
|
15
|
|
South District
|
300
|
1440
|
-
|
1743
|
-
|
1743
|
-
|
2611
|
2611
|
|
Pasture Development
|
8484
|
4310
|
12100
|
4529
|
22100
|
4529
|
3001
|
6038
|
9039
|
|
Fodder and Feed Development
|
8484
|
4310
|
12100
|
4529
|
22100
|
4529
|
3001
|
6038
|
9039
|
|
|
|
|
|
|
|
|
|
|
|
|
Extension and Training
|
|
|
|
|
|
|
|
|
|
|
Farmer's Training & Extension Programme
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
1224
|
-
|
1166
|
-
|
1166
|
-
|
1358
|
1358
|
|
Travel Expenses
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
12
|
|
Office Expenses
|
456
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
Other Charges (Shows, exhibition)
|
364
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Capacity Building/ Training
|
1663
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Establishment of Regional Veterinary Training Centre (NEC)
|
-
|
-
|
12345
|
-
|
12345
|
-
|
8345
|
-
|
8345
|
|
Strengthening of Extension & Training
|
-
|
-
|
-
|
-
|
-
|
-
|
2500
|
-
|
2500
|
|
Head Office Establishment
|
2483
|
1236
|
12545
|
1178
|
12545
|
1178
|
10845
|
1370
|
12215
|
|
|
|
|
|
|
|
|
|
|
|
|
West District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
1459
|
-
|
1193
|
-
|
1193
|
-
|
1787
|
1787
|
|
Travel Expenses
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
West District
|
-
|
1463
|
-
|
1197
|
-
|
1197
|
-
|
1791
|
1791
|
|
|
|
|
|
|
|
|
|
|
|
|
South District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
316
|
-
|
1586
|
-
|
1586
|
-
|
766
|
766
|
|
Travel Expenses
|
-
|
3
|
-
|
7
|
-
|
7
|
-
|
7
|
7
|
|
South District
|
-
|
319
|
-
|
1593
|
-
|
1593
|
-
|
773
|
773
|
|
Farmer's Training & Extension Programme
|
2483
|
3018
|
12545
|
3968
|
12545
|
3968
|
10845
|
3934
|
14779
|
|
Extension and Training
|
2483
|
3018
|
12545
|
3968
|
12545
|
3968
|
10845
|
3934
|
14779
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrative Investigation and
Statistics
|
|
|
|
|
|
|
|
|
|
|
Census, Survey and Investigation
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
4110
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Travel Expenses
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Undertaking Quinquennial Census
(100% CSS)
|
369
|
-
|
2173
|
-
|
2173
|
-
|
1598
|
-
|
1598
|
|
Integrated Sample Survey for Major Livestock Product (100% CSS)
|
-
|
-
|
209
|
-
|
1027
|
-
|
500
|
-
|
500
|
|
Head Office Establishment
|
4479
|
-
|
2382
|
-
|
3200
|
-
|
2098
|
-
|
2098
|
|
Census, Survey and Investigation
|
4479
|
-
|
2382
|
-
|
3200
|
-
|
2098
|
-
|
2098
|
|
Administrative Investigation and
Statistics
|
4479
|
-
|
2382
|
-
|
3200
|
-
|
2098
|
-
|
2098
|
|
|
|
|
|
|
|
|
|
|
|
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
Grants-in-aid
|
1500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Assistance to Zilla Parishads/District Level Panchayats
|
1500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
Grants-in-aid
|
3500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Assistance to Gram Panchayats
|
3500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
Slaughter House, Majitar
|
|
|
|
|
|
|
|
|
|
|
Minor Works
|
-
|
45
|
-
|
40
|
-
|
40
|
-
|
50
|
50
|
|
Slaughter House, Majitar
|
-
|
45
|
-
|
40
|
-
|
40
|
-
|
50
|
50
|
|
Other Expenditure
|
-
|
45
|
-
|
40
|
-
|
40
|
-
|
50
|
50
|
|
Animal Husbandry
|
140264
|
156419
|
132359
|
148541
|
167677
|
172241
|
120224
|
156075
|
276299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dairy Development
|
|
|
|
|
|
|
|
|
|
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
2584
|
1427
|
4100
|
1744
|
4100
|
1744
|
3000
|
1743
|
4743
|
|
Wages
|
266
|
-
|
300
|
-
|
300
|
-
|
100
|
-
|
100
|
|
Office Expenses
|
87
|
-
|
-
|
-
|
-
|
-
|
700
|
-
|
700
|
|
Lumpsum Provision for Revision of Pay
|
-
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
Head Office Establishment
|
2937
|
1427
|
5400
|
1744
|
5400
|
1744
|
3800
|
1743
|
5543
|
|
|
|
|
|
|
|
|
|
|
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
2251
|
-
|
2437
|
-
|
2437
|
-
|
2716
|
2716
|
|
East District
|
-
|
2251
|
-
|
2437
|
-
|
2437
|
-
|
2716
|
2716
|
|
|
|
|
|
|
|
|
|
|
|
|
North District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
1699
|
-
|
400
|
-
|
400
|
-
|
2250
|
-
|
2250
|
|
Wages
|
256
|
-
|
200
|
-
|
200
|
-
|
300
|
-
|
300
|
|
Travel Expenses
|
48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Office Expenses
|
79
|
-
|
-
|
-
|
-
|
-
|
300
|
-
|
300
|
|
North District
|
2082
|
-
|
600
|
-
|
600
|
-
|
2850
|
-
|
2850
|
|
Administration
|
5019
|
3678
|
6000
|
4181
|
6000
|
4181
|
6650
|
4459
|
11109
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
Capacity Building/ Training
|
180
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Other Expenditure
|
180
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Direction and Administration
|
5199
|
3678
|
6000
|
4181
|
6000
|
4181
|
6650
|
4459
|
11109
|
|
Dairy Development Projects
|
|
|
|
|
|
|
|
|
|
|
Dairy Projects
|
|
|
|
|
|
|
|
|
|
|
Clean Milk Production (Central Plan)
|
874
|
-
|
874
|
-
|
874
|
-
|
-
|
-
|
-
|
|
Dairy Projects
|
874
|
-
|
874
|
-
|
874
|
-
|
-
|
-
|
-
|
|
Dairy Development Projects
|
874
|
-
|
874
|
-
|
874
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
Assistance to Co-operatives & Other
Bodies
|
|
|
|
|
|
|
|
|
|
|
Milk Union
|
|
|
|
|
|
|
|
|
|
|
Grants-in-aid
|
1000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Milk Union
|
1000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Assistance to Co-operatives & Other
Bodies
|
1000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
Grants-in-aid
|
30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Assistance to Zilla Parishads/District Level Panchayats
|
30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
Grants-in-aid
|
70
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Assistance to Gram Panchayats
|
70
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Dairy Development
|
7173
|
3678
|
6874
|
4181
|
6874
|
4181
|
6650
|
4459
|
11109
|
|
|
|
|
|
|
|
|
|
|
|
|
Fisheries
|
|
|
|
|
|
|
|
|
|
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
Establishment
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
5241
|
-
|
6709
|
-
|
6709
|
-
|
6148
|
6148
|
|
Travel Expenses
|
-
|
24
|
-
|
22
|
-
|
22
|
-
|
22
|
22
|
|
Office Expenses
|
588
|
300
|
-
|
270
|
1
|
270
|
3700
|
310
|
4010
|
|
Minor Works
|
179
|
-
|
-
|
-
|
1
|
-
|
200
|
-
|
200
|
|
Establishment
|
767
|
5565
|
-
|
7001
|
2
|
7001
|
3900
|
6480
|
10380
|
|
East District
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
7221
|
-
|
9508
|
-
|
9508
|
-
|
7415
|
7415
|
|
Travel Expenses
|
-
|
47
|
-
|
42
|
-
|
42
|
-
|
42
|
42
|
|
Office Expenses
|
177
|
-
|
-
|
-
|
1
|
-
|
300
|
-
|
300
|
|
Supplies & Materials
|
47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Minor Works
|
298
|
-
|
-
|
-
|
1
|
-
|
400
|
-
|
400
|
|
East District
|
522
|
7268
|
-
|
9550
|
2
|
9550
|
700
|
7457
|
8157
|
|
Direction and Administration
|
1289
|
12833
|
-
|
16551
|
4
|
16551
|
4600
|
13937
|
18537
|
|
|
|
|
|
|
|
|
|
|
|
|
Inland Fisheries
|
|
|
|
|
|
|
|
|
|
|
Trout Fish Seed
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
3711
|
-
|
4217
|
-
|
4217
|
-
|
4452
|
4452
|
|
Travel Expenses
|
-
|
24
|
-
|
22
|
-
|
22
|
-
|
22
|
22
|
|
Office Expenses
|
200
|
-
|
-
|
-
|
1
|
-
|
300
|
-
|
300
|
|
Supplies & Materials
|
60
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Minor Works
|
290
|
-
|
-
|
-
|
1
|
-
|
400
|
-
|
400
|
|
Trout Fish Seed
|
550
|
3735
|
-
|
4239
|
2
|
4239
|
700
|
4474
|
5174
|
|
|
|
|
|
|
|
|
|
|
|
|
Carps and Cat Fish Seed Production
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
5083
|
-
|
4484
|
-
|
4484
|
-
|
5532
|
5532
|
|
Travel Expenses
|
-
|
20
|
-
|
18
|
-
|
18
|
-
|
18
|
18
|
|
Office Expenses
|
200
|
-
|
-
|
-
|
1
|
-
|
300
|
-
|
300
|
|
Supplies & Materials
|
99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Minor Works
|
300
|
-
|
-
|
-
|
1
|
-
|
400
|
-
|
400
|
|
Carps and Cat Fish Seed Production
|
599
|
5103
|
-
|
4502
|
2
|
4502
|
700
|
5550
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
Conservation of Reverine Fisheries
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
-
|
4820
|
-
|
5112
|
-
|
5112
|
-
|
5103
|
5103
|
|
Travel Expenses
|
-
|
29
|
-
|
26
|
-
|
26
|
-
|
26
|
26
|
|
Office Expenses
|
200
|
-
|
-
|
-
|
1
|
-
|
300
|
-
|
300
|
|
Minor Works
|
250
|
-
|
-
|
-
|
1
|
-
|
400
|
-
|
400
|
|
Conservation of Reverine Fisheries
|
450
|
4849
|
-
|
5138
|
2
|
5138
|
700
|
5129
|
5829
|
|
|
|
|
|
|
|
|
|
|
|
|
Propagation of Mahseer
|
|
|
|
|
|
|
|
|
|
|
Other Charges
|
50
|
-
|
-
|
-
|
1
|
-
|
200
|
-
|
200
|
|
Propagation of Mahseer
|
50
|
-
|
-
|
-
|
1
|
-
|
200
|
-
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
Fish Farmers Development
|
|
|
|
|
|
|
|
|
|
|
Fish Farmers Development Activities
|
-
|
-
|
3000
|
-
|
2988
|
-
|
-
|
-
|
-
|
|
Fish Farmers Development
|
-
|
-
|
3000
|
-
|
2988
|
-
|
-
|
-
|
-
|
|
Inland Fisheries
|
1649
|
13687
|
3000
|
13879
|
2995
|
13879
|
2300
|
15153
|
17453
|
|
|
|
|
|
|
|
|
|
|
|
|
Extension and Training
|
|
|
|
|
|
|
|
|
|
|
Training
|
|
|
|
|
|
|
|
|
|
|
Departmental Training activities
|
211
|
-
|
-
|
-
|
1
|
-
|
200
|
-
|
200
|
|
Training
|
211
|
-
|
-
|
-
|
1
|
-
|
200
|
-
|
200
|
|
Extension and Training
|
211
|
-
|
-
|
-
|
1
|
-
|
200
|
-
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
Grants-in-aid
|
150
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Assistance to Zilla Parishads/District Level Panchayats
|
150
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
Grants-in-aid
|
350
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Assistance to Gram Panchayats
|
350
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
Fisheries Statistics (100% CSS)
|
|
|
|
|
|
|
|
|
|
|
Wages
|
-
|
-
|
380
|
-
|
380
|
-
|
800
|
-
|
800
|
|
Fisheries Statistics (100% CSS)
|
-
|
-
|
380
|
-
|
380
|
-
|
800
|
-
|
800
|
|
Other Expenditure
|
-
|
-
|
380
|
-
|
380
|
-
|
800
|
-
|
800
|
|
Fisheries
|
3649
|
26520
|
3380
|
30430
|
3380
|
30430
|
7900
|
29090
|
36990
|
|
REVENUE SECTION
|
151086
|
186617
|
142613
|
183152
|
177931
|
206852
|
134774
|
189624
|
324398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL SECTION
|
|
|
|
|
|
|
|
|
|
|
Capital Outlay on Animal Husbandry
|
|
|
|
|
|
|
|
|
|
|
Veterinary Services and Animal Health
|
|
|
|
|
|
|
|
|
|
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
Land and Building
|
6926
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Construction of Modern Abattoir
(75:25% CSS)*
|
-
|
-
|
40000
|
-
|
40000
|
-
|
30000
|
-
|
30000
|
|
Establishment of District Veterinary Hospital at
Boomtar,Namchi,South Sikkim (NEC)
|
-
|
-
|
-
|
-
|
-
|
-
|
12000
|
-
|
12000
|
|
Veterinary Services and Animal Health
|
6926
|
-
|
40000
|
-
|
40000
|
-
|
42000
|
-
|
42000
|
|
Capital Outlay on Animal Husbandry
|
6926
|
-
|
40000
|
-
|
40000
|
-
|
42000
|
-
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Outlay on Fisheries
|
|
|
|
|
|
|
|
|
|
|
Inland Fisheries
|
|
|
|
|
|
|
|
|
|
|
Other Expenditure
|
1701
|
-
|
-
|
-
|
-
|
-
|
1000
|
-
|
1000
|
|
Development of Inland Fisheries and Aquaculture (75:25% CSS)*
|
-
|
-
|
-
|
-
|
-
|
-
|
2000
|
-
|
2000
|
|
Construction of Aquarium (80:20% CSS)
|
646
|
-
|
2054
|
-
|
2054
|
-
|
-
|
-
|
-
|
|
Construction of Fish Pond
|
-
|
-
|
3400
|
-
|
3400
|
-
|
10000
|
-
|
10000
|
|
Construction of Trout Farm at Kyongshala (Funded by
National Fisheries Development Board)
|
-
|
-
|
-
|
-
|
22115
|
-
|
11775
|
-
|
11775
|
|
Construction of Carp Farm at Makha
(Funded by NHPC)
|
-
|
-
|
-
|
-
|
8427
|
-
|
6627
|
-
|
6627
|
|
Construction of Training cum Awareness Centre (80:20% CSS)*
|
|
|
|
|
|
|
5000
|
|
5000
|
|
Fisherman Welfare Scheme (80:20% CSS)*
|
|
|
|
|
|
|
2700
|
|
2700
|
|
Inland Fisheries
|
2347
|
-
|
5454
|
-
|
35996
|
-
|
39102
|
-
|
39102
|
|
Capital Outlay on Fisheries
|
2347
|
-
|
5454
|
-
|
35996
|
-
|
39102
|
-
|
39102
|
|
CAPITAL SECTION
|
9273
|
-
|
45454
|
-
|
75996
|
-
|
81102
|
-
|
81102
|
|
Voted
|
160359
|
186617
|
188067
|
183152
|
253927
|
206852
|
215876
|
189624
|
405500
|
|
(*) Includes both Centre and State Share.
|
|
|
|
|
|
|
|
|
|