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| Annual Report 03-04 Funding |
| FUNDING |
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- The activities of the Department are supported by financial outlays in the non-plan and plan budget of the State Government supplemented by the funding support received from the Central Government under Centrally Sponsored Schemes, Central Plan Schemes & Revised Long Term Action Plan for KBK districts.
- During 2003-04, the total Budget Provision stored at Rs. 3284.02 lakhs (only fishery sector) as per the following break-up:
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(Rs. in Lakhs) |
| FISHERY |
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State Non-Plan
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1740.93
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State Plan
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478.50
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Centrally Sponsored Plan
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471.35
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Central Plan
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343.24
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RLTAP
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250.00
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GRAND TOTAL
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3284.02
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