Budget

BUDGET OUTLAY FOR THE YEAR 2019-2020 IS AS UNDER:

(Rs. in lakhs)

 

Plan 484.03
Non plan 1917.62
Total 2401.65

 

SCHEME WISE ANTICIPATED EXPENDITURE DURING 2019-2020 IS GIVEN BELOW:

(Rs. in lakhs)

 

Sl.

No.

 

Name of the Programme/Scheme

 

Total Expenditure

A STATE PLAN SCHEME
1 Direction & Administration 35.00
2 Extension & Training 10.00
 

3

Fish & Fish Seed Production:

a. Assistance to Pisciculturists

 

38.00

4 Fish Marketing, Research & Quality Control 4.00
5 Women Empowerment (Gender Budgeting) 5.00
6 Information Technology 3.00
7 Conservation of Aquatic Resources 5.00
B NEGOTIATED LOAN (NABARD)
1 Upgradation of Government demonstration fish farms in Nagaland 300.00
C CENTRAL PLAN/CSS
 

1

 

Blue Revolution: Integrated Development and Management of Fisheries (90:10)

 

252.21

2 NEC Sponsored Schemes (90:10) 461.82
3 Rashtriya Krishi Vikas Yojana (RKVY) (90:10) 126.27
TOTAL 1240.30

 

 

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