Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

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Solomon Jordan
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1 413 Abstract Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual Budget Estimates Revised Estiamtes Budget Estimate Object Head of Account (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travelling Expenses (13) - Office Expenses (14) - Rent, Rates & Taxes (16) - Publication (21) - Supplies & Materials (27) - Minor Works (31) - Grants-in-aid (33) - Subsidies (34) - Scholarship/Stipend (50) - Other Charges (51) - Motor Vehicles (52) - Machinery & Equipments TOTAL OF

2 414 Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual Budget Estimates Revised Estiamtes Budget Estimate Object Head of Account Major Head : Fisheries(Plan & Non Plan) (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travelling Expenses (13) - Office Expenses (14) - Rent, Rates & Taxes (16) - Publication (21) - Supplies & Materials (27) - Minor Works (31) - Grants-in-aid (33) - Subsidies (34) - Scholarship/Stipend (50) - Other Charges (51) - Motor Vehicles (52) - Machinery & Equipments TOTAL OF MAJOR HEAD :

3 415 Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual Budget Estimates Revised Estiamtes Budget Estimate Object Head of Account Major Head : Fisheries(CSS) (01) - Salaries (06) - Medical Treatment (11) - Domestic Travelling Expenses (13) - Office Expenses (16) - Publication (21) - Supplies & Materials (27) - Minor Works (31) - Grants-in-aid (34) - Scholarship/Stipend (50) - Other Charges (51) - Motor Vehicles (52) - Machinery & Equipment TOTAL OF MAJOR HEAD :

4 416 I. Estimate of the amount required in the year ending on 31st March, 2011 to defray the charges in respect of :- Revenue Capital Total Voted Charged Sector : C Economic Services Total Major Head : 2405-Fisheries II Details of the Estimates are given below :- (Rs. in lakhs) Minor Head : Direction & Administration Sub-Head : (01)-Direction Object Head (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenditure (14) - Rent, Rates & Taxes (27) - Minor Works (50) - Other Charges (51) - Motor Vehicles TOTAL OF 001(01)-Direction Sub-Head : (02)-Administration Object Head (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (14) - Rents, Rates & Taxes (27) - Minor Works TOTAL OF 001(02)-Administration

5 417 Sector : 'C' Economic Services Minor Head : 101-Inland Fisheries Sub-head : (01)-Fish Seed Production cum Farming Object Head (27) - Minor Works (50) - Other Charges (52) - Machinery & Equipment TOTAL OF 101(01)-Fish Seed Production cum Farming Sub-Head : (02)-Fresh Water Aquaculture Object Head (21) - Supplies & Materials (31) - Grants-in-aid (33) - Subsidies (50) - Other Charges (51) - Motor Vehicle TOTAL OF 101(02)-Fresh Water Aquaculture Sub-Head : (03)-Dev. of Riverine Fisheries Object Head (27) - Minor Works (50) - Other Charges (52) - Machinery & Equipment TOTAL OF 101(03)-Dev. of Riverine Fisheries

6 418 Sector : 'C' Economic Services Minor Head : 101-Inland Fisheries Sub Head : (04)-Cold Water Fisheries Object Head (27) - Minor Works (50) - Other Charges TOTAL OF 101(04)-Cold Water Fisheries Sub Head : (05)-Dev. of Inland Fisheries Statistics Object Head (13) - Office Expenses TOTAL OF 101(05)-Dev. of Inland Fisheries Statistics Minor Head:105-Processing, Preservation & Marketing Sub-head : (01)-Marketing Object Head (27) - Minor Works (50) - Other Charges (52) - Machinery & Equipment TOTAL OF 105(01)-Marketing

7 419 Sector : 'C' Economic Services Minor Head:105-Processing, Preservation & Marketing Sub-head : (02)-Commercial Farming (ACA-OT) Object Head (33) - Subsidies (50) - Other Charges TOTAL OF 105(02) - Commercial Farming (ACA-OT) Sub-Head : (07)-Commercial & Integ. Fish Farming Object Head (21) - Supplies & Materials (27) - Minor Works (50) - Other Charges TOTAL OF 101(07)-Commercial & Integ. Fish Farming Minor Head:109-Extension & Training Sub-Head : (01)-Information, Extension Education & Training Object Head (16) - Publication (21) - Supplies & Materials (27) - Minor Works (31) - Grants-in-Aid (34) - Scholarship/Stipend (50) - Other Charges (52) - Machinery & Equipment TOTAL OF 109(01)-Information, Extension Education & Training TOTAL OF PLAN & NON PLAN

8 420 Sector : 'C' Economic Services Minor Head : Inland Fisheries Sub-head : (01)-Fresh Water Aquaculture/CSS Object Head (21) - Supplies & Materials (31) - Grants-in-aid (50) - Other Charges TOTAL OF 101(01)-Fresh Water Aquaculture/CSS Sub-Head : (02) - Fisherman Welfare Scheme/CSS Object Head (31) - Grants-in-aid TOTAL OF 101(02) Fisherman Welfare Scheme/CSS Sub-Head : (03) - Dev. of Inland Fisheries/CSS Object Head (01) - Salaries (11) - Domestic Travel Expenses (13) - Office Expenses TOTAL OF 101(03) - Dev. of Inland Fisheries/CSS

9 421 Sector : 'C' Economic Services Minor Head : Inland Fisheries Sub-Head : (04) - Intensive Aqua in Ponds & Tanks (NFDB)/CSS Object Head (21) - Supplies & Materials (31) - Grants-in-aid (50) - Other Charges TOTAL OF 101(04) Intensive Aqua- CSS Sub-Head : (05) - Reservoir Fisheries(NFDB)/CSS Object Head (21) - Supplies & Materials TOTAL OF 101(05) Reservoir Fisheries(NFDB)/CSS Minor Head : Processing, Preservation & Marketing Sub-head : (01)-Marketing/CSS Object Head (27) - Minor Works (51) - Motor Veihcles (52) - Machinery & Equipment TOTAL OF 105(01)-Marketing/CSS

10 422 Sector : 'C' Economic Services Minor Head : Extension & Training Sub-head : (01)-Information, Education, Extension & Training/CSS Object Head (13) - Office Expenses 6.56 (16) - Publication (27) - Minor Works (34) - Scholarship (50) - Other Charges TOTAL OF 109(01)-Info.,Edn., Extn. & Trg./CSS TOTAL OF CSS TOTAL OF TOTAL OF TOTAL OF (Voted)

DEMAND NO. 32 HORTICULTURE Abstract Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual Budget Estimates Revised Estimates

DEMAND NO. 32 HORTICULTURE Abstract Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual Budget Estimates Revised Estimates 496 Abstract Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual s Revised Estimates 2007-08 2008-09 2008-09 Object Head of Account 114.35 575.13 185.00 635.00 185.00 686.40 (01) - Salaries