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 | |