Downloads

Demand 2

ANIMAL HUSBANDRY, LIVESTOCK, FISHERIES AND VETERINARY SERVICES

C - Economic Services (a) Agriculture and Allied Activities

2403

Animal Husbandry

2404

Dairy Development

2405

Fisheries

C - Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4403

Capital Outlay on Animal Husbandry

4405

Capital Outlay on Fisheries

Revenue

Capital

Total


Voted

324398

81102

405500






 

 

 

 

 

 

 

 

 

(In Thousands of Rupees)


Actuals

Budget Estimate

Revised Estimate

Budget Estimate

Major /Sub-Major/Minor/Sub/Detailed Heads

2009-10

2010-11

2010-11

2011-12

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total

REVENUE SECTION










Animal Husbandry










Direction and Administration










Administration










Head Office Establishment










Salaries

6544

14546

510

14108

2910

17608

2000

16895

18895

Travel Expenses

488

57

             -  

55

              -  

55

1

55

56

Office Expenses

814

708

300

639

300

639

1

735

736

Advertisement and Publicity

18

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Lumpsum Provision for Revision of Pay

              -  

                -  

5600

19600

5600

19600

        -  

               -  

                                            -  

Motor Vehicles

2801

                -  

800

              -  

800

             -  

1

               -  

1

Head Office Establishment

10665

15311

7210

34402

9610

37902

2003

17685

19688











East District










Salaries

159

5512

100

554

100

754

470

608

1078

Travel Expenses

33

8

30

7

30

7

1

7

8

Office Expenses

394

8

300

7

300

7

100

10

110

Rent, Rates and Taxes

25

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

East District

611

5528

430

568

430

768

571

625

1196

West District

 

 

 

 

 

 

 

 

 

Salaries

79

4897

100

5263

100

6763

200

6484

6684

Travel Expenses

36

4

30

4

30

4

1

4

5

Office Expenses

245

4

250

4

250

4

100

5

105

Rent Rates & Taxes

25

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

West District

385

4905

380

5271

380

6771

301

6493

6794











North District










Salaries

665

2319

500

1284

500

1784

800

1306

2106

Travel Expenses

21

16

25

12

25

12

1

12

13

Office Expenses

200

13

200

12

200

12

100

15

115

Rent, Rates and Taxes

25

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

North District

911

2348

725

1308

725

1808

901

1333

2234











South District










Salaries

150

1323

100

698

100

898

        -  

736

736

Travel Expenses

25

4

25

4

25

4

1

4

5

Office Expenses

202

4

200

4

200

4

100

5

105

Rent, Rates and Taxes

22

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

South District

399

1331

325

706

325

906

101

745

846

Administration

12971

29423

9070

42255

11470

48155

3877

26881

30758

Direction and Administration

12971

29423

9070

42255

11470

48155

3877

26881

30758











Veterinary Services & Animal Health










Veterinary Hospitals & Dispensaries










Head Office Establishment










Salaries

299

12223

             -  

8058

              -  

10058

545

8284

8829

Wages

550

715

100

881

1100

881

1521

1609

3130

Travel Expenses

138

12

70

11

70

11

1

11

12

Office Expenses

801

12

300

11

300

11

1

15

16

Supplies & Materials

3297

160

3000

207

3000

207

1

207

208

Minor Works

75

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Rabies Control Programme

2700

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Strengthening of Veterinary Institutions

              -  

                -  

             -  

              -  

              -  

             -  

3000

               -  

3000

Creation of Website of Animal Husbandry

              -  

                -  

             -  

              -  

              -  

             -  

1000

               -  

1000

Setting up of Aquariums at Various Points

              -  

                -  

             -  

              -  

              -  

             -  

3000

               -  

3000











Head Office Establishment

7860

13122

3470

9168

4470

11168

9070

10126

19196











East District










Salaries

1311

19078

500

19060

2500

22560

1000

24661

25661

Wages

2144

57

1400

              -  

2600

             -  

1890

               -  

1890

Travel Expenses

100

57

50

51

50

51

        -  

51

51

Office Expenses

296

                -  

100

51

100

51

        -  

60

60

East District

3851

19192

2050

19162

5250

22662

2890

24772

27662











West District










Salaries

3426

8857

1500

5241

3000

6741

3630

4445

8075

Wages

2488

                -  

1400

              -  

2900

             -  

2074

               -  

2074

Travel Expenses

121

23

50

22

50

22

        -  

22

22

Office Expenses

300

24

100

22

100

22

        -  

25

25

West District

6335

8904

3050

5285

6050

6785

5704

4492

10196











North District










Salaries

715

8213

300

6460

1300

7960

720

7872

8592

Wages

1830

                -  

1000

              -  

1600

             -  

1770

               -  

1770

Travel Expenses

18

14

25

14

25

14

        -  

14

14

Office Expenses

300

16

100

14

100

14

        -  

16

16

North District

2863

8243

1425

6488

3025

7988

2490

7902

10392











South District










Salaries

435

6297

300

4425

1300

5925

200

6235

6435

Wages

2909

                -  

2500

              -  

3700

             -  

4010

4002

8012

Travel Expenses

100

23

50

22

50

22

        -  

22

22

Office Expenses

294

23

100

22

100

22

        -  

25

25

South District

3738

6343

2950

4469

5150

5969

4210

10284

14494

Veterinary Hospitals & Dispensaries

24647

55804

12945

44572

23945

54572

24364

57576

81940











Prevention and Control of Animal
Diseases










Veterinary Council (50:50%CSS)

21

                -  

500

              -  

500

             -  

500

               -  

500

Rinderpest Eradication Programme
(100% CSS)

1001

                -  

2000

              -  

2000

             -  

1000

               -  

1000

Animal Diseases Surveillance
(75:25%CSS)

5803

                -  

5000

              -  

5000

             -  

3000

               -  

3000

Control of Avian Influenza

7726

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Prevention and Control of Animal
Diseases

14551

                -  

7500

              -  

7500

             -  

4500

               -  

4500

Veterinary Services & Animal
Health

39198

55804

20445

44572

31445

54572

28864

57576

86440











Cattle and Buffalo Development










Intensive Cattle Development










Head Office Establishment










Salaries

329

3837

             -  

4266

3000

6266

580

5048

5628

Travel Expenses

99

16

             -  

14

              -  

14

        -  

14

14

Office Expenses

              -  

28

             -  

26

              -  

26

        -  

26

26

Supplies & Materials

3839

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Induction of Cross Breed Cows

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Head Office Establishment

4267

3881

             -  

4306

3000

6306

5581

5088

10669











East District










Salaries

677

21591

             -  

18864

2500

22364

440

20542

20982

Wages

1000

57

800

              -  

1800

             -  

1440

               -  

1440

Travel Expenses

25

8

             -  

51

              -  

51

        -  

51

51

Office Expenses

37

                -  

             -  

7

              -  

7

        -  

10

10

East District

1739

21656

800

18922

4300

22422

1880

20603

22483











West District










Salaries

              -  

5273

             -  

2510

              -  

3510

        -  

3223

3223

Wages

1212

15

800

              -  

1800

             -  

3024

               -  

3024

Travel Expenses

25

8

             -  

14

              -  

14

        -  

14

14

Office Expenses

79

                -  

             -  

7

              -  

7

        -  

10

10

West District

1316

5296

800

2531

1800

3531

3024

3247

6271











North District










Salaries

348

2875

             -  

2079

1500

2079

665

2380

3045

Wages

166

7

45

              -  

645

             -  

212

               -  

212

Travel Expenses

25

8

             -  

7

              -  

7

        -  

7

7

Office Expenses

50

                -  

             -  

7

              -  

7

        -  

10

10

North District

589

2890

45

2093

2145

2093

877

2397

3274











South District










Salaries

168

8289

             -  

5772

500

5772

        -  

6567

6567

Wages

              -  

15

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Travel Expenses

25

8

             -  

14

              -  

14

        -  

14

14

Office Expenses

74

                -  

             -  

7

              -  

7

        -  

10

10

South District

267

8312

             -  

5793

500

5793

        -  

6591

6591

Intensive Cattle Development

8178

42035

1645

33645

11745

40145

11362

37926

49288











Livestock Farm, Karfectar










Salaries

              -  

6112

             -  

5328

              -  

6628

        -  

5265

5265

Wages

2500

                -  

1800

              -  

2800

             -  

2165

2161

4326

Travel Expenses

100

                -  

50

              -  

50

             -  

        -  

               -  

                                            -  

Office Expenses

500

                -  

200

              -  

200

             -  

85

               -  

85

Supplies & Materials

100

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Other Charges

75

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Livestock Farm, Karfectar

3275

6112

2050

5328

3050

6628

2250

7426

9676

Cattle and Buffalo Development

11453

48147

3695

38973

14795

46773

13612

45352

58964











Poultry Development










Intensive Poultry Development










Head Office Establishment










Salaries

              -  

3341

             -  

3626

              -  

3626

        -  

4188

4188

Travel Expenses

28

26

             -  

26

              -  

26

        -  

26

26

Office Expenses

              -  

29

             -  

26

              -  

26

        -  

30

30

Supplies & Materials

102

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Assistance for Poultry Development                       (100% CSS)

13372

                -  

5700

              -  

5700

             -  

3000

               -  

3000

Special Programme for Animal Husbandry under NEC (State Share)

10000

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Rural Backyard Poultry Development
(100% CSS) 

4050

                -  

3150

              -  

3150

             -  

1225

               -  

1225

Poultry Estate for Poultry Development
(75:25 %CSS)

4000

                -  

22200

              -  

22200

             -  

9825

               -  

9825

Distribution of Benefits to Poultry
Growers

20000

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Poultry Mission 

              -  

                -  

20000

              -  

20000

             -  

10000

               -  

10000

Head Office Establishment

51552

3396

51050

3678

51050

3678

24051

4244

28295











East District










Salaries

              -  

545

             -  

425

              -  

425

        -  

463

463

Travel Expenses

              -  

4

             -  

4

              -  

4

        -  

4

4

Office Expenses

              -  

4

             -  

4

              -  

4

        -  

5

5

East District

              -  

553

             -  

433

              -  

433

        -  

472

472











North District










Salaries

              -  

496

             -  

490

              -  

490

        -  

572

572

Travel Expenses

              -  

8

             -  

12

              -  

12

        -  

12

12

Office Expenses

              -  

13

             -  

12

              -  

12

        -  

15

15

North District

              -  

517

             -  

514

              -  

514

        -  

599

599











South District










Salaries

              -  

970

             -  

1231

              -  

1231

        -  

1826

1826

Travel Expenses

              -  

24

             -  

22

              -  

22

        -  

22

22

Office Expenses

              -  

24

             -  

22

              -  

22

        -  

25

25

South District

              -  

1018

             -  

1275

              -  

1275

        -  

1873

1873

Intensive Poultry Development

51552

5484

51050

5900

51050

5900

24051

7188

31239

Poultry Development

51552

5484

51050

5900

51050

5900

24051

7188

31239











Sheep and Wool Development










Extension of Sheep Breeding Centres










East District










Travel Expenses

              -  

8

             -  

7

              -  

7

        -  

7

7

East District

              -  

8

             -  

7

              -  

7

        -  

7

7











West District










Salaries

              -  

514

             -  

1187

              -  

1187

        -  

1356

1356

Travel Expenses

              -  

26

             -  

22

              -  

22

        -  

22

22

West District

              -  

540

             -  

1209

              -  

1209

        -  

1378

1378











North District










Salaries

              -  

1121

             -  

1630

              -  

1630

        -  

2113

2113

Travel Expenses

              -  

15

             -  

14

              -  

14

        -  

14

14

North District

              -  

1136

             -  

1644

              -  

1644

        -  

2127

2127

Extension of Sheep Breeding Centres

              -  

1684

             -  

2860

              -  

2860

        -  

3512

3512

Sheep and Wool Development

              -  

1684

             -  

2860

              -  

2860

        -  

3512

3512











Piggery Development










Intensive Piggery development










Head Office Establishment










Salaries

              -  

2155

             -  

1582

              -  

1582

        -  

1255

1255

Travel Expenses

              -  

19

             -  

18

              -  

18

        -  

18

18

Supplies & Materials

3000

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Piggery Development (Ralong)

              -  

40

             -  

41

              -  

41

        -  

41

41

Piggery Development (Gyalshing)

50

                -  

             -  

41

              -  

41

        -  

41

41

Piggery Development (Bop)

50

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Piglet Distribution Programme

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Head Office Establishment

3100

2214

             -  

1682

              -  

1682

5001

1355

6356











East District










Salaries

              -  

3008

             -  

989

              -  

989

        -  

1078

1078

Travel Expenses

              -  

16

             -  

14

              -  

14

        -  

14

14

East District

              -  

3024

             -  

1003

              -  

1003

        -  

1092

1092











West District










Salaries

              -  

1768

             -  

1335

              -  

1335

        -  

1492

1492

Travel Expenses

              -  

4

             -  

4

              -  

4

        -  

4

4

West District

              -  

1772

             -  

1339

              -  

1339

        -  

1496

1496











South District










Salaries

              -  

1486

             -  

1413

              -  

1413

        -  

1594

1594

Travel Expenses

              -  

8

             -  

7

              -  

7

        -  

7

7

South District

              -  

1494

             -  

1420

              -  

1420

        -  

1601

1601

Intensive Piggery Development

3100

8504

             -  

5444

              -  

5444

5001

5544

10545

Piggery Development

3100

8504

             -  

5444

              -  

5444

5001

5544

10545











Other Live Stock Development










Goat Breeding










Goat Farm, Mangalbarey




















Strengthening of Goat Farm at Mangalbaria
(100% CSS)

              -  

                -  

6466

              -  

6466

             -  

        -  

               -  

                                            -  

Induction of Cross Breed Goats

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Goat Farm, Mangalbarey

              -  

                -  

6466

              -  

6466

             -  

20000

               -  

20000

Goat Breeding

              -  

                -  

6466

              -  

6466

             -  

20000

               -  

20000











Other Livestock Breeding










Rabbit Breeding

50

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Conservation of Threatened Breeds of Yak in Sikkim (100% CSS)

994

                -  

1006

              -  

1006

             -  

        -  

               -  

                                            -  

Conservation of Threatened Breeds of Banpala Sheep in Sikkim (100% CSS)

500

                -  

6800

              -  

6800

             -  

5475

               -  

5475

Strengthening of Angora Rabbit Farm at Rabum, Chungthang ( 100% CSS)

              -  

                -  

6800

              -  

6800

             -  

3400

               -  

3400

Other Livestock Breeding

1544

                -  

14606

              -  

14606

             -  

8875

               -  

8875

Other Live Stock Development

1544

                -  

21072

              -  

21072

             -  

28875

               -  

28875











Fodder and Feed Development










Pasture Development










Head Office Establishment










Salaries

2295

                -  

             -  

              -  

1500

             -  

        -  

               -  

                                            -  

Supplies & Materials

640

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Fodder Development Programme
(100% CSS)

              -  

                -  

10000

              -  

10000

             -  

1000

               -  

1000

Fodder Seed Procurement and Distribution  (75:25 % CSS)

              -  

                -  

             -  

              -  

1125

             -  

        -  

               -  

                                            -  

Introduction of Hand Driven Chaff Cutter
(75:25% CSS)

              -  

                -  

             -  

              -  

1875

             -  

        -  

               -  

                                            -  

Establishment of Silage Making Units
(100% CSS)

              -  

                -  

             -  

              -  

3500

             -  

        -  

               -  

                                            -  

Head Office Establishment

2935

                -  

10000

              -  

18000

             -  

1001

               -  

1001











East District










Salaries

335

1691

             -  

1693

2000

1693

        -  

1836

1836

Wages

852

24

700

              -  

700

             -  

500

55

555

Travel Expenses

              -  

32

             -  

22

              -  

22

        -  

22

22

Office Expenses

              -  

                -  

             -  

29

              -  

29

        -  

30

30

East District

1187

1747

700

1744

2700

1744

500

1943

2443











West District










Salaries

695

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Wages

1987

                -  

700

              -  

700

             -  

1000

               -  

1000

West District

2682

                -  

700

              -  

700

             -  

1000

               -  

1000

North District










Salaries

396

1076

             -  

1016

              -  

1016

        -  

1457

1457

Wages

984

31

700

              -  

700

             -  

500

               -  

500

Travel Expenses

              -  

16

             -  

12

              -  

12

        -  

12

12

Office Expenses

              -  

                -  

             -  

14

              -  

14

        -  

15

15

North District

1380

1123

700

1042

700

1042

500

1484

1984











South District










Salaries

300

1398

             -  

1724

              -  

1724

        -  

2589

2589

Travel Expenses

              -  

30

             -  

7

              -  

7

        -  

7

7

Office Expenses

              -  

12

             -  

12

              -  

12

        -  

15

15

South District

300

1440

             -  

1743

              -  

1743

        -  

2611

2611

Pasture Development

8484

4310

12100

4529

22100

4529

3001

6038

9039

Fodder and Feed Development

8484

4310

12100

4529

22100

4529

3001

6038

9039











Extension and Training










Farmer's Training & Extension Programme










Head Office Establishment










Salaries

              -  

1224

             -  

1166

              -  

1166

        -  

1358

1358

Travel Expenses

              -  

12

             -  

12

              -  

12

        -  

12

12

Office Expenses

456

                -  

200

              -  

200

             -  

        -  

               -  

                                            -  

Other Charges (Shows, exhibition)

364

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Capacity Building/ Training

1663

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Establishment of Regional Veterinary Training Centre (NEC)

              -  

                -  

12345

              -  

12345

             -  

8345

               -  

8345

Strengthening of Extension & Training

              -  

                -  

             -  

              -  

              -  

             -  

2500

               -  

2500

Head Office Establishment

2483

1236

12545

1178

12545

1178

10845

1370

12215











West District










Salaries

              -  

1459

             -  

1193

              -  

1193

        -  

1787

1787

Travel Expenses

              -  

4

             -  

4

              -  

4

        -  

4

4

West District

              -  

1463

             -  

1197

              -  

1197

        -  

1791

1791











South District










Salaries

              -  

316

             -  

1586

              -  

1586

        -  

766

766

Travel Expenses

              -  

3

             -  

7

              -  

7

        -  

7

7

South District

              -  

319

             -  

1593

              -  

1593

        -  

773

773

Farmer's Training & Extension Programme

2483

3018

12545

3968

12545

3968

10845

3934

14779

Extension and Training

2483

3018

12545

3968

12545

3968

10845

3934

14779











Administrative Investigation and
Statistics










Census, Survey and Investigation










Head Office Establishment










Salaries

4110

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Undertaking Quinquennial Census
(100% CSS)

369

                -  

2173

              -  

2173

             -  

1598

               -  

1598

Integrated Sample Survey for Major Livestock Product (100% CSS)

              -  

                -  

209

              -  

1027

             -  

500

               -  

500

Head Office Establishment

4479

                -  

2382

              -  

3200

             -  

2098

               -  

2098

Census, Survey and Investigation

4479

                -  

2382

              -  

3200

             -  

2098

               -  

2098

Administrative Investigation and
Statistics

4479

                -  

2382

              -  

3200

             -  

2098

               -  

2098











Assistance to Zilla Parishads/District Level Panchayats










Grants-in-aid

1500

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Assistance to Zilla Parishads/District Level Panchayats

1500

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  











Assistance to Gram Panchayats










Grants-in-aid

3500

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Assistance to Gram Panchayats

3500

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Other Expenditure










Slaughter House, Majitar










Minor Works

              -  

45

             -  

40

              -  

40

        -  

50

50

Slaughter House,  Majitar

              -  

45

             -  

40

              -  

40

        -  

50

50

Other Expenditure

              -  

45

             -  

40

              -  

40

        -  

50

50

Animal Husbandry

140264

156419

132359

148541

167677

172241

120224

156075

276299





















Dairy Development










Direction and Administration










Administration










Head Office Establishment










Salaries

2584

1427

4100

1744

4100

1744

3000

1743

4743

Wages

266

                -  

300

              -  

300

             -  

100

               -  

100

Office Expenses

87

                -  

             -  

              -  

              -  

             -  

700

               -  

700

Lumpsum Provision for Revision of Pay

              -  

                -  

1000

              -  

1000

             -  

        -  

               -  

                                            -  

Head Office Establishment

2937

1427

5400

1744

5400

1744

3800

1743

5543











East District










Salaries

              -  

2251

             -  

2437

              -  

2437

        -  

2716

2716

East District

              -  

2251

             -  

2437

              -  

2437

        -  

2716

2716











North District










Salaries

1699

                -  

400

              -  

400

             -  

2250

               -  

2250

Wages

256

                -  

200

              -  

200

             -  

300

               -  

300

Travel Expenses

48

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Office Expenses

79

                -  

             -  

              -  

              -  

             -  

300

               -  

300

North District

2082

                -  

600

              -  

600

             -  

2850

               -  

2850

Administration

5019

3678

6000

4181

6000

4181

6650

4459

11109











Other Expenditure










Capacity Building/ Training

180

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Other Expenditure

180

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Direction and Administration

5199

3678

6000

4181

6000

4181

6650

4459

11109

Dairy Development Projects










Dairy Projects










Clean Milk Production (Central Plan)

874

                -  

874

              -  

874

             -  

        -  

               -  

                                            -  

Dairy Projects

874

                -  

874

              -  

874

             -  

        -  

               -  

                                            -  

Dairy Development Projects

874

                -  

874

              -  

874

             -  

        -  

               -  

                                            -  











Assistance to Co-operatives & Other
Bodies










Milk Union










Grants-in-aid

1000

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Milk Union

1000

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Assistance to Co-operatives & Other
Bodies

1000

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  











Assistance to Zilla Parishads/District Level Panchayats










Grants-in-aid

30

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Assistance to Zilla Parishads/District Level Panchayats

30

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  











Assistance to Gram Panchayats










Grants-in-aid

70

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Assistance to Gram Panchayats

70

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Dairy Development

7173

3678

6874

4181

6874

4181

6650

4459

11109











Fisheries










Direction and Administration










Establishment










Salaries

              -  

5241

             -  

6709

              -  

6709

        -  

6148

6148

Travel Expenses

              -  

24

             -  

22

              -  

22

        -  

22

22

Office Expenses

588

300

             -  

270

1

270

3700

310

4010

Minor Works

179

                -  

             -  

              -  

1

             -  

200

               -  

200

Establishment

767

5565

             -  

7001

2

7001

3900

6480

10380

East District










Salaries

              -  

7221

             -  

9508

              -  

9508

        -  

7415

7415

Travel Expenses

              -  

47

             -  

42

              -  

42

        -  

42

42

Office Expenses

177

                -  

             -  

              -  

1

             -  

300

               -  

300

Supplies & Materials

47

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Minor Works

298

                -  

             -  

              -  

1

             -  

400

               -  

400

East District

522

7268

             -  

9550

2

9550

700

7457

8157

Direction and Administration

1289

12833

             -  

16551

4

16551

4600

13937

18537











Inland Fisheries










Trout Fish Seed










Salaries

              -  

3711

             -  

4217

              -  

4217

        -  

4452

4452

Travel Expenses

              -  

24

             -  

22

              -  

22

        -  

22

22

Office Expenses

200

                -  

             -  

              -  

1

             -  

300

               -  

300

Supplies & Materials

60

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Minor Works

290

                -  

             -  

              -  

1

             -  

400

               -  

400

Trout Fish Seed

550

3735

             -  

4239

2

4239

700

4474

5174











Carps and Cat Fish Seed Production










Salaries

              -  

5083

             -  

4484

              -  

4484

        -  

5532

5532

Travel Expenses

              -  

20

             -  

18

              -  

18

        -  

18

18

Office Expenses

200

                -  

             -  

              -  

1

             -  

300

               -  

300

Supplies & Materials

99

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Minor Works

300

                -  

             -  

              -  

1

             -  

400

               -  

400

Carps and Cat Fish Seed Production

599

5103

             -  

4502

2

4502

700

5550

6250











Conservation of Reverine Fisheries










Salaries

              -  

4820

             -  

5112

              -  

5112

        -  

5103

5103

Travel Expenses

              -  

29

             -  

26

              -  

26

        -  

26

26

Office Expenses

200

                -  

             -  

              -  

1

             -  

300

               -  

300

Minor Works

250

                -  

             -  

              -  

1

             -  

400

               -  

400

Conservation of Reverine Fisheries

450

4849

             -  

5138

2

5138

700

5129

5829











Propagation of Mahseer










Other Charges

50

                -  

             -  

              -  

1

             -  

200

               -  

200

Propagation of Mahseer

50

                -  

             -  

              -  

1

             -  

200

               -  

200











Fish Farmers Development










Fish Farmers Development Activities

              -  

                -  

3000

              -  

2988

             -  

        -  

               -  

                                            -  

Fish Farmers Development

              -  

                -  

3000

              -  

2988

             -  

        -  

               -  

                                            -  

Inland Fisheries

1649

13687

3000

13879

2995

13879

2300

15153

17453


 

 

 

 

 

 

 

 

 

Extension and Training










Training










Departmental Training activities

211

                -  

             -  

              -  

1

             -  

200

               -  

200

Training

211

                -  

             -  

              -  

1

             -  

200

               -  

200

Extension and Training

211

                -  

             -  

              -  

1

             -  

200

               -  

200











Assistance to Zilla Parishads/District Level Panchayats










Grants-in-aid

150

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Assistance to Zilla Parishads/District Level Panchayats

150

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  











Assistance to Gram Panchayats










Grants-in-aid

350

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Assistance to Gram Panchayats

350

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  











Other Expenditure










Fisheries Statistics (100% CSS)










Wages

              -  

                -  

380

              -  

380

             -  

800

               -  

800

Fisheries Statistics (100% CSS)

              -  

                -  

380

              -  

380

             -  

800

               -  

800

Other Expenditure

              -  

                -  

380

              -  

380

             -  

800

               -  

800

Fisheries

3649

26520

3380

30430

3380

30430

7900

29090

36990

REVENUE SECTION

151086

186617

142613

183152

177931

206852

134774

189624

324398































CAPITAL SECTION










Capital Outlay on  Animal Husbandry










Veterinary Services and Animal Health










Head Office Establishment










Land and Building

6926

                -  

             -  

              -  

              -  

             -  

        -  

               -  

                                            -  

Construction of Modern Abattoir
(75:25% CSS)*

              -  

                -  

40000

              -  

40000

             -  

30000

               -  

30000

Establishment of District Veterinary Hospital at Boomtar,Namchi,South Sikkim (NEC)

              -  

                -  

             -  

              -  

              -  

             -  

12000

               -  

12000

Veterinary Services and Animal Health

6926

                -  

40000

              -  

40000

             -  

42000

               -  

42000

Capital Outlay on Animal Husbandry

6926

                -  

40000

              -  

40000

             -  

42000

               -  

42000











Capital Outlay on Fisheries










Inland Fisheries










Other Expenditure

1701

                -  

             -  

              -  

              -  

             -  

1000

               -  

1000

Development of Inland Fisheries and Aquaculture (75:25% CSS)*

              -  

                -  

             -  

              -  

              -  

             -  

2000

               -  

2000

Construction of Aquarium (80:20% CSS)

646

                -  

2054

              -  

2054

             -  

        -  

               -  

                                            -  

Construction of Fish Pond 

              -  

                -  

3400

              -  

3400

             -  

10000

               -  

10000

Construction of Trout Farm at Kyongshala  (Funded by National Fisheries Development Board)

              -  

                -  

             -  

              -  

22115

             -  

11775

               -  

11775

Construction of Carp Farm at Makha
(Funded by NHPC)

              -  

                -  

             -  

              -  

8427

             -  

6627

               -  

6627

Construction of Training cum Awareness Centre (80:20% CSS)*







5000


5000

Fisherman Welfare Scheme (80:20% CSS)*







2700


2700

Inland Fisheries

2347

                -  

5454

              -  

35996

             -  

39102

               -  

39102

Capital Outlay on Fisheries

2347

                -  

5454

              -  

35996

             -  

39102

               -  

39102

CAPITAL SECTION

9273

                -  

45454

              -  

75996

             -  

81102

               -  

81102

Voted

160359

186617

188067

183152

253927

206852

215876

189624

405500

(*) Includes both Centre and State Share.










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