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Budget & Scheme

Year 2020-21

Year 2016-17

Sl.No. Name of the Scheme Budget Estimate 2016-17
1 Development of Fresh Water aquaculture and setting up of aquarium, Ornamental fish breeding center. 73.93
2 Development of Brackish Water aquaculture 1.71
3 Development of Marine Fisheries thro’ mechanization and reimbursement of Sales Tax on HSD oil used by mechanized fishing vessels & Assistance to small scale fishermen 134.87
4 Development of shore based facilities, Ice Plants, service unit, infra structural facilities and quick transport facilities 100.39
5 Information, Publicity, Training of fishermen, fisherwomen and fisheries personnel 69.98
6 Strengthening of Fisheries Co-operative Institutions & Supply of subsidized fishery requisites to fishermen 59.46
7 Welfare and relief for fishermen during lean seasons and natural calamities. 2695.30
  TOTAL 3135.64
8 Negotiated Loan 685.00
9 CSS 1033.00
10 Building 50.00
  Grand Total 4903.64

Plan Outlay & Expenditure (Rs. in Lakhs)

Plan Year Outlay Expenditure
2011-12 2486.00 2469.94
2012-13 1592.65 1590.77
2013-14 3730.68 3729.51
2014-15 3732.76 3581.26
2015-16 3568.24 3494.12

Non-Plan (Rs. in lakhs)

Year Outlay Expenditure
2011-12 532 525
2012-13 624 574
2013-14 662 655
2014-15 748 610
2015-16 584.32 576.2
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