Scheme-wise Financial Allocation and Expenditure under Fishery Department in Assam (2007-2008 and 2008-2009) | ||||
(Rs. in Lakh) | ||||
Schemes/Plan Programmes | 2007-2008 | 2008-2009 | ||
Annual Plan Outlay | Expenditure Incurred | Annual Plan Outlay | Expenditure Incurred | |
HQ. Establishment | ||||
State. Administration | ||||
Grants in Aid to Assam Fisheries Development Corporation | ||||
Fish Seed Farming | ||||
Reclamation of Derelict Water Bodies | ||||
Fish Farmers Development Agency | ||||
Extension and Training (CSS) | ||||
Development of Water Logged Areas and Derelict Bodies (CSS) | ||||
Employment Generation Scheme through SHG | ||||
Survey of Fisheries & Collection of Statistics | ||||
Fishery Research & Investigation | ||||
Marketing and Transport | ||||
Training in Fisheries | ||||
Fishery Extension Service | ||||
Sub-Total | ||||
Tribal Sub-plan | ||||
Fish Seed Farming | ||||
Reclamation of Derelict Water Bodies | ||||
Fish Farmers Development Agency SS | ||||
Sub-Total | ||||
Schedule Caste Component Plan | ||||
Reclamation of Derelict Water Bodies | ||||
National Welfare Fund for Fisherman | ||||
Housing | ||||
Saving Cum-Relief | ||||
Fish Farmers Development Agency | ||||
Development of Beel Fisheries/open water Fisheries (Grants in Aid) | ||||
Sub-Total | ||||
Total | ||||
Assam Rural Infrastructure & Agriculture Service Project (EAP) | ||||
Sub-Total | ||||
Total | ||||
Central Share of Central Sector/Centrally Sponsored Scheme | ||||
Aquaculture development under FFDA | ||||
National Welfare Fund for Fishermen | ||||
Saving cum Relief Scheme | ||||
Development of Water Logged Areas | ||||
Strengthening of Database and Information Networking | ||||
Training and Extension | ||||
Central Share Total | ||||
Total | ||||
Non Plan : Assam Bikash Yojana | ||||
Rastriya Krishi Vikash Yojana | ||||
Grand Total |