VIII - (86)...REVENUE ߴ۽জ۷ CAPITAL ম܇লধন TOTAL ম܇ঠ Voted গ܋۷܅ত 6102.85...

REVENUE

ৰাজহ

CAPITAL

মুলধন

TOTAL

মুঠ

Voted

গৃহীত6102.85 0.00 6102.85

Charged

ধাযয্0.00 0.00 0.00

Plan ৰৰকল্পনা

Non-Plan স্বাভাৰিক







[1] [2] [3] [4] [5] [6] [8] [9]

4451.37 2894.32 6103.39 3685.38 6117.01 3685.38 2405 2068.16 3859.06

0.00 136.43 0.00 177.22 0.00 177.22 2415 0.00 175.63

4451.37 3030.75 6103.39 3862.60 6117.01 3862.60 2068.16 4034.69

2405

00

GRANT NO. 54-FISHERIES

II-The heads under which this grant will be accounted for by the "Fisheries Department"

মীন ৰিভাগৰ দ্বাৰা ৰনয়ৰিত এই মঞ্জুৰীৰ ধনৰ ৰিতানসমূহ।

২০১৭ চনৰ ৩১ মাচ্ত শিষ হ`িলগীয়া িছৰট াত 'মীন মহল' শেত্ৰত িহন কৰৰিলগীয়া িযয়ৰ আনুমাৰনক ৰহচা

Budget Estimates 2016-17

Head of Account ৰহচাৰ ৰিতান

Actual

2014-15 Budget Estimates 2015-16

Revised Estimates 2015-

16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

প্ৰকৃত িযয় িযয়ৰ আনুমাৰনক ৰহচাসংটিাৰধত িযয়ৰ

অনুমাৰনক ৰহচা িযয়ৰ আনুমাৰনক ৰহচা

PART - I - DETAILS

প্ৰথম খণ্ডৰ ৰিিদ ৰিৱৰণ

Fisheries

মীন ালন

Agricultural Research and Education

কৃৰষ গটৱষনা আৰু ৰিো

মঞ্জুৰী নং ৫৪ - মীন মহল

(Rs.in Lakhs)

লাখ কাৰ ৰহচাত

(A) Voted

I-Estimate of the amount required for the year ending 31st March,2017 to defray the expenses in connection with the

Administration of "Fisheries"

[7]

গ. অথন্নৰতক শসৱা

(a) Agriculture and Allied Activities

(ক) কৃৰষ আৰু আনুসংৰগক কায ্

Fisheries

মীন ালন

(No Sub-Major Head)

Grand Total

PART - II - DETAILS

ৰদ্বতীয় খণ্ডৰ ৰিিদ ৰিৱৰণ

Revenue Account

ৰাজহ ৰিতান

C. Economic Services

VIII - (86)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

76.79 1274.66 289.95 1665.04 291.27 1665.04 001 4.00 1683.09

1776.71 770.24 2299.69 962.26 2299.69 962.26 101 381.86 976.33

390.74 88.40 1000.00 113.37 1000.00 113.37 105 0.00 109.02

228.51 770.50 343.75 944.71 351.91 944.71 109 133.88 1090.62

499.97 0.00 583.00 0.00 583.00 0.00 789 177.60 0.00

99.91 0.00 110.00 0.00 110.00 0.00 796 0.00 0.00

1378.74 0.00 1477.00 0.00 1481.14 0.00 800 1370.82 0.00

0.00 -9.48 0.00 0.00 0.00 0.00 911 0.00 0.00

4451.37 2894.32 6103.39 3685.38 6117.01 3685.38 2068.16 3859.06

2415

05

0.00 136.43 0.00 177.22 0.00 177.22 004 0.00 175.63

0.00 136.43 0.00 177.22 0.00 177.22 0.00 175.63

4451.37 3030.75 6103.39 3862.60 6117.01 3862.60 2068.16 4034.69

4451.37 3030.75 6103.39 3862.60 6117.01 3862.60 2068.16 4034.69

Extension and Training

সম্প্ৰসাৰণ আৰু প্ৰৰিেণ

Scheduled Caste Component Plan

অনুসূচীত জাৰত উাংি আঁচৰন

Tribal Area Sub Plan

জনজাতীয় অঞ্চল

উৰৰকল্পনা

Direction and Administration

ৰনটদ্িনা আৰু প্ৰিাসন

Inland Fisheries

আভযন্তৰীন মীন ালন

Processing, Preservation and

Marketing

প্ৰক্ৰিয়াকৰণ, সংৰেণ আৰু

ৰিণন


Fisheries

মৎস

Research

গটিষণা

Total 05-Fisheries

Other Expenditure

অনযানয িযয়

Deduct Recoveries of Overpayments

অৰতৰৰক্তভাটি প্ৰদান কৰা ধনৰ

কতন্

Total 00-(No Sub-Major Head)




Revenue Account Total

Grand Total

PART - III - DETAILS

তৃতীয় খণ্ডৰ ৰিিদ ৰিৱৰণ

Revenue Account


VIII - (87)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

2405

00

001

0143

000

01

0.00 1044.70 0.00 552.38 0.00 552.38 01 0.00 526.50

0.00 0.00 0.00 651.88 0.00 651.88 02 0.00 650.22

0.00 0.00 0.00 12.00 0.00 12.00 05 0.00 12.00

0.00 0.00 0.00 24.02 0.00 24.02 06 0.00 23.90

0.00 0.00 0.00 66.29 0.00 66.29 07 0.00 63.18

0.00 0.00 0.00 24.00 0.00 24.00 08 0.00 24.00

0.00 0.00 0.00 0.00 0.00 0.00 15 0.00 0.56

0.00 0.00 0.00 0.00 0.00 0.00 18 0.00 4.44

0.96 0.00 30.50 5.20 30.50 5.20 99 0.00 0.00

0.96 1044.70 30.50 1335.77 30.50 1335.77 0.00 1304.80

0.00 3.06 0.00 3.45 0.00 3.45 03 0.00 3.50

0.00 3.06 0.00 3.45 0.00 3.45 0.00 3.50

04

0.00 0.00 0.00 15.00 0.00 15.00 03 0.00 14.78

0.12 3.03 26.45 3.50 26.45 3.50 99 0.00 32.29



Fisheries

মীন ালন

দৰমহা

Pay

দৰমহা

Dearness Allowance

মৰগীয়া িানচ

Leave Travel Concession

(No Sub-Major Head)



District Administration

(No Sub-Sub Head)

Salaries

ৰচৰকৎসাজৰনত িযয় ৰৰটিাধ

Special Pay

ৰিটিষ দৰমহা

Fixed T.A/ Permanent T.A

ৰনৰ্দ্্াৰৰত ভ্ৰমণ িানচ - স্থায়ী

ভ্ৰমণ িানচ

Others

ছু ী কালীন ভ্ৰমণ শৰহাই

Medical Allowance

ৰচৰকৎসা ভাত্তা

House Rent Allowance

ঘৰ ভাা ভাত্তা

Medical Reimbursement

কাযয্ালয় িযয়

Electricity and Water Charge

ৰিদযুৎ আৰু ানীৰ মাচুল

Others

অনযানয

Total 01-Salaries

Travel Expenses

ভ্ৰমণ খৰচ

Total 03 Travel Expenses

Office Expenses

VIII - (88)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.12 3.03 26.45 18.50 26.45 18.50 0.00 47.07

06

0.00 4.31 0.00 4.50 0.00 4.50 01 0.00 8.42

0.00 4.31 0.00 4.50 0.00 4.50 0.00 8.42

13

69.42 0.00 123.00 0.00 124.32 0.00 99 0.00 0.00

69.42 0.00 123.00 0.00 124.32 0.00 0.00 0.00

0.00 0.00 10.00 0.00 10.00 0.00 14 0.00 0.00

0.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00

26

0.00 3.94 0.00 0.00 0.00 0.00 99 0.00 0.00

0.00 3.94 0.00 0.00 0.00 0.00 0.00 0.00

70.50 1059.04 189.95 1362.22 191.27 1362.22 0.00 1363.80

70.50 1059.04 189.95 1362.22 191.27 1362.22 0.00 1363.80

0172

000

01

0.00 206.33 0.00 109.58 0.00 109.58 01 0.00 113.76

0.00 0.00 0.00 129.30 0.00 129.30 02 0.00 140.49

0.00 0.00 0.00 2.27 0.00 2.27 05 0.00 2.30

0.00 0.00 0.00 4.63 0.00 4.63 06 0.00 5.18

0.00 0.00 0.00 16.44 0.00 16.44 07 0.00 17.06

অনযানয

Total 04-Office Expenses

প্ৰধান কামসমূহ

Others

অনযানয

Total 13-Major Works

Minor Works

সৰু-সুৰা কামসমূহ

Rents, Rates & Taxes / Royalty

ভাা, ৰনৰৰখ আৰু কৰ/ ৰটয়ৰি

Rents for Hired Building

ঘৰ ভাাৰ ৰনৰৰখ

Total 06-Rents, Rates & Taxes / Royalty

Major Works

Total 000-(No Sub-Sub Head)

Total 0143-District Administration

Head Quarters Establishment

(No Sub-Sub Head)

Salaries

দৰমহা

Total 14 Minor Works

Other Charges

অনযানয মাচুল

Others

অনযানয

Total 26-Other Charges

Medical Allowance



Pay

দৰমহা

Dearness Allowance




VIII - (89)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.00 0.00 4.55 0.00 4.55 08 0.00 4.55

0.00 206.33 0.00 266.77 0.00 266.77 0.00 283.35

02

0.00 0.00 0.00 0.00 0.00 0.00 04 0.00 0.78

2.31 0.00 2.00 0.00 2.00 0.00 99 0.00 0.87

2.31 0.00 2.00 0.00 2.00 0.00 0.00 1.65

0.00 1.24 0.00 1.35 0.00 1.35 03 0.00 1.40

0.00 1.24 0.00 1.35 0.00 1.35 0.00 1.40

04

0.00 0.00 0.00 1.40 0.00 1.40 03 0.00 1.40

0.00 7.02 13.00 6.10 13.00 6.10 99 4.00 11.50

0.00 7.02 13.00 7.50 13.00 7.50 4.00 12.90

05

0.00 0.00 0.00 15.00 0.00 15.00 02 0.00 5.00

0.00 0.00 0.00 15.00 0.00 15.00 0.00 5.00

06

0.00 1.03 0.00 1.20 0.00 1.20 01 0.00 4.00

0.00 1.03 0.00 1.20 0.00 1.20 0.00 4.00

13

0.00 0.00 65.00 0.00 65.00 0.00 99 0.00 0.00




অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

Total 01-Salaries

Wages

মজুৰৰ

Bungalow Peon

িাংটলা ৰয়ন

Others

Payment for Professional and

Special Services

িৃৰত্তগত আৰু ৰিটিষ

শসৱাসমূহৰ িাটি ৰৰটিাধ

Legal Service

আইন শসৱা

Total 05-Payment for Professional and

Special Services





Others

অনযানয


Others

অনযানয





Major Works


VIII - (90)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.00 65.00 0.00 65.00 0.00 0.00 0.00

3.98 0.00 20.00 0.00 20.00 0.00 14 0.00 0.00

3.98 0.00 20.00 0.00 20.00 0.00 0.00 0.00

26

0.00 0.00 0.00 1.00 0.00 1.00 02 0.00 1.00

0.00 0.00 0.00 10.00 0.00 10.00 03 0.00 10.00

0.00 0.00 0.00 11.00 0.00 11.00 0.00 11.00

6.29 215.62 100.00 302.82 100.00 302.82 4.00 319.29

6.29 215.62 100.00 302.82 100.00 302.82 4.00 319.29

76.79 1274.66 289.95 1665.04 291.27 1665.04 4.00 1683.09

101

0106

000

01

0.00 159.30 0.00 81.69 0.00 81.69 01 0.00 79.89

0.00 0.00 0.00 96.39 0.00 96.39 02 0.00 98.66

0.00 0.00 0.00 1.65 0.00 1.65 05 0.00 1.65

0.00 0.00 0.00 3.14 0.00 3.14 06 0.00 3.14

0.00 0.00 0.00 9.80 0.00 9.80 07 0.00 9.59

0.00 0.00 0.00 3.28 0.00 3.28 08 0.00 3.30

0.00 0.00 0.00 1.20 0.00 1.20 18 0.00 1.25

0.00 159.30 0.00 197.15 0.00 197.15 0.00 197.48

0.00 0.28 0.00 0.37 0.00 0.37 03 0.00 0.38


Minor Works





Total 0172-Head Quarters Establishment

Total 001-Direction and Administration

Inland Fisheries

আভযন্তৰীন মীন ালন

Other Charges


Disaster management

দটুযা্গ িযৱস্থানা

Training

প্ৰৰিেণ

Dearness Allowance




Medical Allowance


Applied Nutrition Programme

(No Sub-Sub Head)

Salaries

দৰমহা

Pay

দৰমহা

Total 01-Salaries

Travel Expenses









VIII - (91)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.28 0.00 0.37 0.00 0.37 0.00 0.38

04

0.00 0.00 0.00 0.35 0.00 0.35 03 0.00 0.35

0.00 -4.11 0.00 0.15 0.00 0.15 99 0.00 0.20

0.00 -4.11 0.00 0.50 0.00 0.50 0.00 0.55

0.00 155.47 0.00 198.02 0.00 198.02 0.00 198.41

0.00 155.47 0.00 198.02 0.00 198.02 0.00 198.41

0148

000

01

0.00 6.69 0.00 3.61 0.00 3.61 01 0.00 3.83

0.00 0.00 0.00 4.26 0.00 4.26 02 0.00 4.73

0.00 0.00 0.00 0.07 0.00 0.07 05 0.00 0.07

0.00 0.00 0.00 0.14 0.00 0.14 06 0.00 0.14

0.00 0.00 0.00 0.43 0.00 0.43 07 0.00 0.58

0.00 0.00 0.00 0.14 0.00 0.14 08 0.00 0.14

0.00 0.00 0.00 0.07 0.00 0.07 18 0.00 0.07

0.00 6.69 0.00 8.72 0.00 8.72 0.00 9.57

0.00 0.02 0.00 0.02 0.00 0.02 03 0.00 0.02

0.00 0.02 0.00 0.02 0.00 0.02 0.00 0.02

04

0.00 0.01 0.00 0.01 0.00 0.01 99 0.00 0.01

0.00 0.01 0.00 0.01 0.00 0.01 0.00 0.01


Office Expenses


Total 0106-Applied Nutrition Programme

Duck-Cum-fish culture

(No Sub-Sub Head)

Salaries

দৰমহা

Pay



Others

অনযানয









দৰমহা

Dearness Allowance




Medical Allowance


Others

অনযানয




Total 01-Salaries

Travel Expenses



Office Expenses

VIII - (92)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 6.72 0.00 8.75 0.00 8.75 0.00 9.60

0.00 6.72 0.00 8.75 0.00 8.75 0.00 9.60

0221

000

04

-21.26 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00

-21.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00

347.65 0.00 399.38 0.00 399.38 0.00 14 0.00 0.00

347.65 0.00 399.38 0.00 399.38 0.00 0.00 0.00

19

173.61 0.00 168.62 0.00 168.62 0.00 99 0.00 0.00

173.61 0.00 168.62 0.00 168.62 0.00 0.00 0.00

500.00 0.00 568.00 0.00 568.00 0.00 0.00 0.00

772

0.00 0.00 140.62 0.00 140.62 0.00 14 0.00 0.00

0.00 0.00 140.62 0.00 140.62 0.00 0.00 0.00

19

0.00 0.00 59.38 0.00 59.38 0.00 99 0.00 0.00

0.00 0.00 59.38 0.00 59.38 0.00 0.00 0.00

0.00 0.00 200.00 0.00 200.00 0.00 0.00 0.00

500.00 0.00 768.00 0.00 768.00 0.00 0.00 0.00

1200

566


Total 0148-Duck-Cum-fish culture


Minor Works



Materials & Supplies

সামগ্ৰী আৰু শযাগান

Reclamation of Derelict Water Bodies

(No Sub-Sub Head)

Office Expenses


Others

অনযানয





Others

অনযানয

Others

অনযানয

Total 19-Materials & Supplies


Development of derelict water bodies

Minor Works


Total 772-Development of derelict water

bodies

Total 0221-Reclamation of Derelict Water

Bodies

Tank reservoir Fisheries

Borkakota Beel development at

Biahogauri

VIII - (93)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.00 55.20 0.00 55.20 0.00 14 0.00 0.00

0.00 0.00 55.20 0.00 55.20 0.00 0.00 0.00

19

0.00 0.00 55.20 0.00 55.20 0.00 99 0.00 0.00

0.00 0.00 55.20 0.00 55.20 0.00 0.00 0.00

32

298.71 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00

298.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00

298.71 0.00 110.39 0.00 110.39 0.00 0.00 0.00

298.71 0.00 110.39 0.00 110.39 0.00 0.00 0.00

1201

000

01

0.00 70.99 0.00 26.99 0.00 26.99 01 0.00 27.70

0.00 0.00 0.00 31.84 0.00 31.84 02 0.00 34.21

0.00 0.00 0.00 0.63 0.00 0.63 05 0.00 0.63

0.00 0.00 0.00 1.27 0.00 1.27 06 0.00 1.32

0.00 0.00 0.00 3.24 0.00 3.24 07 0.00 3.32

0.00 0.00 0.00 1.25 0.00 1.25 08 0.00 1.25

0.00 70.99 0.00 65.22 0.00 65.22 0.00 68.43

0.00 0.29 0.00 0.40 0.00 0.40 03 0.00 0.42





Others

অনযানয

Minor Works

Total 566-Borkakota Beel development at

Biahogauri

Total 1200-Tank reservoir Fisheries

Beel Fisheries

(No Sub-Sub Head)

Salaries

দৰমহা


Grants-in-aid General (Non-Salary)

সাহাযয মঞ্জুৰী সাধাৰণ (অনা-

দৰমহা)

Others

অনযানয

Total 32-Grants-in-aid General (Non-Salary)

Medical Allowance






Pay

দৰমহা

Dearness Allowance




Total 01-Salaries

Travel Expenses


VIII - (94)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.29 0.00 0.40 0.00 0.40 0.00 0.42

04

0.00 0.00 0.00 0.53 0.00 0.53 03 0.00 0.53

0.00 0.74 0.00 0.22 0.00 0.22 99 0.00 0.25

0.00 0.74 0.00 0.75 0.00 0.75 0.00 0.78

0.00 72.02 0.00 66.37 0.00 66.37 0.00 69.63

0.00 72.02 0.00 66.37 0.00 66.37 0.00 69.63

1202

000

01

0.00 40.92 0.00 19.81 0.00 19.81 01 0.00 19.64

0.00 0.00 0.00 23.38 0.00 23.38 02 0.00 24.26

0.00 0.00 0.00 0.41 0.00 0.41 05 0.00 0.41

0.00 0.00 0.00 1.03 0.00 1.03 06 0.00 1.03

0.00 0.00 0.00 2.38 0.00 2.38 07 0.00 2.36

0.00 0.00 0.00 0.82 0.00 0.82 08 0.00 0.82

0.00 0.00 0.00 0.74 0.00 0.74 18 0.00 0.74

0.00 40.92 0.00 48.57 0.00 48.57 0.00 49.26

0.00 0.17 0.00 0.24 0.00 0.24 03 0.00 0.25

0.00 0.17 0.00 0.24 0.00 0.24 0.00 0.25

04

0.00 0.00 0.00 0.20 0.00 0.20 03 0.00 0.20



Others

অনযানয




Office Expenses


দৰমহা

Dearness Allowance




Medical Allowance

Total 1201-Beel Fisheries

Riverine Fisheries

(No Sub-Sub Head)

Salaries

দৰমহা

Pay



Total 01-Salaries

Travel Expenses



Office Expenses










VIII - (95)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.24 0.00 0.08 0.00 0.08 99 0.00 0.10

0.00 0.24 0.00 0.28 0.00 0.28 0.00 0.30

0.00 41.33 0.00 49.09 0.00 49.09 0.00 49.81

0.00 41.33 0.00 49.09 0.00 49.09 0.00 49.81

1203

000

01

0.00 449.20 0.00 246.25 0.00 246.25 01 0.00 215.43

0.00 0.00 0.00 290.58 0.00 290.58 02 0.00 266.05

0.00 0.00 0.00 4.65 0.00 4.65 05 0.00 4.70

0.00 0.00 0.00 11.47 0.00 11.47 06 0.00 10.82

0.00 0.00 0.00 29.55 0.00 29.55 07 0.00 25.85

0.00 0.00 0.00 9.30 0.00 9.30 08 0.00 9.50

0.00 0.00 0.00 4.76 0.00 4.76 18 0.00 4.18

1.52 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00

1.52 449.20 0.00 596.56 0.00 596.56 0.00 536.53

02

40.42 1.08 45.00 0.00 45.00 0.00 99 0.00 62.57

40.42 1.08 45.00 0.00 45.00 0.00 0.00 62.57

0.22 0.95 0.00 1.10 0.00 1.10 03 0.00 1.10

0.22 0.95 0.00 1.10 0.00 1.10 0.00 1.10

04

0.00 0.00 0.00 4.00 0.00 4.00 03 0.00 4.00


Total 1202-Riverine Fisheries

Fish and Fish seed Farming

(No Sub-Sub Head)

Salaries

দৰমহা

Others

অনযানয


Medical Allowance






Pay

দৰমহা

Dearness Allowance




মজুৰৰ

Others

অনযানয

Total 02-Wages

Travel Expenses





Others

অনযানয

Total 01-Salaries

Wages


Office Expenses



VIII - (96)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

21.26 5.83 0.00 1.25 0.00 1.25 99 0.00 1.30

21.26 5.83 0.00 5.25 0.00 5.25 0.00 5.30

06

0.00 1.07 0.00 1.20 0.00 1.20 01 0.00 2.05

0.00 1.07 0.00 1.20 0.00 1.20 0.00 2.05

673.92 3.75 188.00 0.00 188.00 0.00 14 0.00 0.00

673.92 3.75 188.00 0.00 188.00 0.00 0.00 0.00

19

161.66 0.80 113.30 0.00 113.30 0.00 99 8.00 0.00

161.66 0.80 113.30 0.00 113.30 0.00 8.00 0.00

32

79.00 0.00 0.00 0.00 0.00 0.00 99 373.86 0.00

79.00 0.00 0.00 0.00 0.00 0.00 373.86 0.00

978.00 462.68 346.30 604.11 346.30 604.11 381.86 607.55

114

0.00 0.00 640.00 0.00 640.00 0.00 14 0.00 0.00

0.00 0.00 640.00 0.00 640.00 0.00 0.00 0.00

19

0.00 0.00 160.00 0.00 160.00 0.00 99 0.00 0.00

অনযানয







Others

Others

অনযানয




দৰমহা)

Others


Minor Works








Others

অনযানয

অনযানয



Mukhya Mantrir Matsya Bikash

Achoni

Minor Works


VIII - (97)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.00 160.00 0.00 160.00 0.00 0.00 0.00

0.00 0.00 800.00 0.00 800.00 0.00 0.00 0.00

115

0.00 0.00 100.00 0.00 100.00 0.00 14 0.00 0.00

0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00

19

0.00 0.00 50.00 0.00 50.00 0.00 99 0.00 0.00

0.00 0.00 50.00 0.00 50.00 0.00 0.00 0.00

0.00 0.00 150.00 0.00 150.00 0.00 0.00 0.00

116

0.00 0.00 98.00 0.00 98.00 0.00 14 0.00 0.00

0.00 0.00 98.00 0.00 98.00 0.00 0.00 0.00

19

0.00 0.00 27.00 0.00 27.00 0.00 99 0.00 0.00

0.00 0.00 27.00 0.00 27.00 0.00 0.00 0.00

0.00 0.00 125.00 0.00 125.00 0.00 0.00 0.00

978.00 462.68 1421.30 604.11 1421.30 604.11 381.86 607.55

1205

000

01



Others

অনযানয


Total 115-Construction of new pond /

department farm / Input

Construction of new group Fishery

Land under Badarpur under CM Spl

Pkg. Barak valley

Total 114-Mukhya Mantrir Matsya Bikash

Achoni

Construction of new pond /

department farm / Input

Minor Works




অনযানয


Total 116-Construction of new group

Fishery Land under Badarpur under CM Spl

Pkg. Barak valley

Total 1203-Fish and Fish seed Farming

National Fish Seed Farm

(No Sub-Sub Head)

Minor Works





Others

Salaries

VIII - (98)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 31.76 0.00 14.79 0.00 14.79 01 0.00 16.72

0.00 0.00 0.00 17.45 0.00 17.45 02 0.00 20.65

0.00 0.00 0.00 0.29 0.00 0.29 05 0.00 0.30

0.00 0.00 0.00 0.62 0.00 0.62 06 0.00 0.62

0.00 0.00 0.00 1.77 0.00 1.77 07 0.00 2.01

0.00 0.00 0.00 0.59 0.00 0.59 08 0.00 0.60

0.00 0.00 0.00 0.14 0.00 0.14 18 0.00 0.14

0.00 31.76 0.00 35.65 0.00 35.65 0.00 41.04

0.00 0.02 0.00 0.02 0.00 0.02 03 0.00 0.03

0.00 0.02 0.00 0.02 0.00 0.02 0.00 0.03

04

0.00 0.00 0.00 0.18 0.00 0.18 03 0.00 0.18

0.00 0.24 0.00 0.07 0.00 0.07 99 0.00 0.08

0.00 0.24 0.00 0.25 0.00 0.25 0.00 0.26

0.00 32.02 0.00 35.92 0.00 35.92 0.00 41.33

0.00 32.02 0.00 35.92 0.00 35.92 0.00 41.33

1776.71 770.24 2299.69 962.26 2299.69 962.26 381.86 976.33

105

1214

000



Medical Allowance




দৰমহা

Pay

দৰমহা

Dearness Allowance




Office Expenses









Total 01-Salaries

Travel Expenses

Processing, Preservation and

Marketing

প্ৰক্ৰিয়াকৰণ, সংৰেণ আৰু

ৰিণন

Fish storage & Distribution

(No Sub-Sub Head)

Others

অনযানয



Total 1205-National Fish Seed Farm

Total 101-Inland Fisheries

VIII - (99)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

01

0.00 9.55 0.00 6.69 0.00 6.69 01 0.00 5.57

0.00 0.00 0.00 7.89 0.00 7.89 02 0.00 6.88

0.00 0.00 0.00 0.13 0.00 0.13 05 0.00 0.13

0.00 0.00 0.00 0.41 0.00 0.41 06 0.00 0.41

0.00 0.00 0.00 1.00 0.00 1.00 07 0.00 0.84

0.00 0.00 0.00 0.26 0.00 0.26 08 0.00 0.30

0.00 9.55 0.00 16.38 0.00 16.38 0.00 14.12

0.00 0.30 0.00 0.32 0.00 0.32 03 0.00 0.32

0.00 0.30 0.00 0.32 0.00 0.32 0.00 0.32

04

0.00 0.00 0.00 0.18 0.00 0.18 03 0.00 0.18

0.00 0.00 0.00 0.07 0.00 0.07 99 0.00 0.08

0.00 0.00 0.00 0.25 0.00 0.25 0.00 0.26

0.00 9.85 0.00 16.95 0.00 16.95 0.00 14.70

0.00 9.85 0.00 16.95 0.00 16.95 0.00 14.70

1215

000

01

0.00 77.13 0.00 38.89 0.00 38.89 01 0.00 37.14

0.00 0.00 0.00 45.89 0.00 45.89 02 0.00 45.86

0.00 0.00 0.00 0.81 0.00 0.81 05 0.00 0.82

Salaries

দৰমহা

Medical Allowance






Pay

দৰমহা

Dearness Allowance






Others

অনযানয



Total 01-Salaries

Travel Expenses



Office Expenses


দৰমহা

Dearness Allowance




Total 1214-Fish storage & Distribution

Marketing & Transport of Fish

(No Sub-Sub Head)

Salaries

দৰমহা

Pay

VIII - (100)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.00 0.00 1.61 0.00 1.61 06 0.00 1.56

0.00 0.00 0.00 5.83 0.00 5.83 07 0.00 5.57

0.00 0.00 0.00 1.65 0.00 1.65 08 0.00 1.65

0.00 0.00 0.00 0.36 0.00 0.36 18 0.00 0.31

0.00 77.13 0.00 95.04 0.00 95.04 0.00 92.91

0.00 0.35 0.00 0.45 0.00 0.45 03 0.00 0.48

0.00 0.35 0.00 0.45 0.00 0.45 0.00 0.48

04

0.00 0.00 0.00 0.27 0.00 0.27 03 0.00 0.27

0.00 0.53 0.00 0.11 0.00 0.11 99 0.00 0.11

0.00 0.53 0.00 0.38 0.00 0.38 0.00 0.38

06

0.00 0.54 0.00 0.55 0.00 0.55 01 0.00 0.55

0.00 0.54 0.00 0.55 0.00 0.55 0.00 0.55

0.00 78.55 0.00 96.42 0.00 96.42 0.00 94.32

673

13

390.74 0.00 1000.00 0.00 1000.00 0.00 99 0.00 0.00

390.74 0.00 1000.00 0.00 1000.00 0.00 0.00 0.00

390.74 0.00 1000.00 0.00 1000.00 0.00 0.00 0.00

Medical Allowance



Total 01-Salaries

Travel Expenses



Office Expenses
















Others

অনযানয


Total 673-Construction of Hygenic Fish

Market

Construction of Hygenic Fish Market

Major Works


Others

অনযানয


VIII - (101)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

390.74 78.55 1000.00 96.42 1000.00 96.42 0.00 94.32

390.74 88.40 1000.00 113.37 1000.00 113.37 0.00 109.02

109

0250

000

01

0.00 110.65 0.00 59.02 0.00 59.02 01 0.00 69.82

0.00 0.00 0.00 69.64 0.00 69.64 02 0.00 86.23

0.00 0.00 0.00 1.08 0.00 1.08 05 0.00 1.10

0.00 0.00 0.00 2.78 0.00 2.78 06 0.00 3.02

0.00 0.00 0.00 7.08 0.00 7.08 07 0.00 8.38

0.00 0.00 0.00 2.16 0.00 2.16 08 0.00 2.20

0.00 0.00 0.00 0.07 0.00 0.07 18 0.00 0.12

0.00 110.65 0.00 141.83 0.00 141.83 0.00 170.88

02

0.00 2.49 2.70 0.00 2.70 0.00 99 0.00 2.60

0.00 2.49 2.70 0.00 2.70 0.00 0.00 2.60

0.00 0.47 0.00 0.50 0.00 0.50 03 0.00 0.52

0.00 0.47 0.00 0.50 0.00 0.50 0.00 0.52

04

0.00 0.00 0.00 1.00 0.00 1.00 03 0.00 1.00

0.00 0.80 2.30 0.75 2.30 0.75 99 0.00 2.80

Total 1215-Marketing & Transport of Fish

Total 105-Processing, Preservation and

Marketing

Extension and Training

সম্প্ৰসাৰণ আৰু প্ৰৰিেণ

Training




Medical Allowance



(No Sub-Sub Head)

Salaries

দৰমহা

Pay

দৰমহা

Dearness Allowance

Wages

মজুৰৰ

Others

অনযানয

Total 02-Wages

Travel Expenses







Total 01-Salaries

Others

অনযানয



Office Expenses




VIII - (102)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.80 2.30 1.75 2.30 1.75 0.00 3.80

06

0.00 0.18 0.00 0.25 0.00 0.25 01 0.00 2.76

0.00 0.18 0.00 0.25 0.00 0.25 0.00 2.76

10

0.00 0.00 5.00 0.85 5.00 0.85 99 5.22 0.90

0.00 0.00 5.00 0.85 5.00 0.85 5.22 0.90

0.00 0.00 15.00 0.00 15.00 0.00 14 0.00 0.00

0.00 0.00 15.00 0.00 15.00 0.00 0.00 0.00

17

0.00 0.24 0.00 0.32 0.00 0.32 99 0.00 0.35

0.00 0.24 0.00 0.32 0.00 0.32 0.00 0.35

19

0.00 0.30 0.00 0.32 0.00 0.32 99 0.00 0.35

0.00 0.30 0.00 0.32 0.00 0.32 0.00 0.35

0.00 115.13 25.00 145.82 25.00 145.82 5.22 182.15

0.00 115.13 25.00 145.82 25.00 145.82 5.22 182.15

1216

000

01

0.00 654.36 0.00 332.40 0.00 332.40 01 0.00 369.42

0.00 0.00 0.00 392.23 0.00 392.23 02 0.00 458.95





Total 10-Scholarship and Stipend

Minor Works



Maintenance

ৰেণাটিেণ



Scholarship and Stipend

িৃৰত্ত আৰু জলাৰন

Others

অনযানয

অনযানয



Total 0250-Training

Fisheries Extension service

(No Sub-Sub Head)

Others

অনযানয

Total 17-Maintenance



Others

Salaries

দৰমহা

Pay

দৰমহা

Dearness Allowance


VIII - (103)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.00 0.00 6.70 0.00 6.70 05 0.00 6.70

0.00 0.00 0.00 9.70 0.00 9.70 06 0.00 11.02

0.00 0.00 0.00 39.89 0.00 39.89 07 0.00 44.33

0.00 0.00 0.00 14.00 0.00 14.00 08 0.00 14.00

0.00 0.00 0.00 2.86 0.00 2.86 18 0.00 2.90

0.00 0.00 98.75 0.00 98.75 0.00 99 0.00 0.00

0.00 654.36 98.75 797.78 98.75 797.78 0.00 907.32

0.02 0.36 0.00 0.46 0.00 0.46 03 0.00 0.47

0.02 0.36 0.00 0.46 0.00 0.46 0.00 0.47

04

0.00 0.00 0.00 0.45 0.00 0.45 03 0.00 0.45

0.03 0.65 0.00 0.20 0.00 0.20 99 0.00 0.22

0.03 0.65 0.00 0.65 0.00 0.65 0.00 0.67

19

0.00 0.00 10.00 0.00 10.00 0.00 99 0.00 0.00

0.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00

0.05 655.37 108.75 798.89 108.75 798.89 0.00 908.46

394

32



Medical Allowance




Total 01-Salaries

Travel Expenses



Office Expenses







Others

অনযানয


Others

অনযানয



Employment Generartion Scheme

through Self Help Group/ Matsya

Mitra / Ornamental Fish Culturee



Others

অনযানয





দৰমহা)

VIII - (104)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

220.00 0.00 210.00 0.00 210.00 0.00 99 120.50 0.00

220.00 0.00 210.00 0.00 210.00 0.00 120.50 0.00

220.00 0.00 210.00 0.00 210.00 0.00 120.50 0.00

220.05 655.37 318.75 798.89 318.75 798.89 120.50 908.46

3303

000

32

8.46 0.00 0.00 0.00 8.16 0.00 99 8.16 0.00

8.46 0.00 0.00 0.00 8.16 0.00 8.16 0.00

8.46 0.00 0.00 0.00 8.16 0.00 8.16 0.00

8.46 0.00 0.00 0.00 8.16 0.00 8.16 0.00

228.51 770.50 343.75 944.71 351.91 944.71 133.88 1090.62

789

1203

000

0.00 0.00 200.00 0.00 200.00 0.00 14 124.32 0.00

0.00 0.00 200.00 0.00 200.00 0.00 124.32 0.00

19

Total 1216-Fisheries Extension service

Strengthing of Database &

Information Network working for

Fishery Sector

(No Sub-Sub Head)



দৰমহা)

Others

Others

অনযানয


Total 394-Employment Generartion Scheme

through Self Help Group/ Matsya Mitra /

Ornamental Fish Culturee

অনুসূচীত জাৰত উাংি আঁচৰন

Fish & Fish Seed Farming

(No Sub-Sub Head)

Minor Works



অনযানয



Total 3303-Strengthing of Database &

Information Network working for Fishery

Sector

Total 109-Extension and Training



VIII - (105)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

499.97 0.00 383.00 0.00 383.00 0.00 99 53.28 0.00

499.97 0.00 383.00 0.00 383.00 0.00 53.28 0.00

499.97 0.00 583.00 0.00 583.00 0.00 177.60 0.00

499.97 0.00 583.00 0.00 583.00 0.00 177.60 0.00

499.97 0.00 583.00 0.00 583.00 0.00 177.60 0.00

796

0221

000

69.14 0.00 0.00 0.00 0.00 0.00 14 0.00 0.00

69.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19

30.77 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00

30.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00

99.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00

99.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1203

000

0.00 0.00 41.25 0.00 41.25 0.00 14 0.00 0.00

0.00 0.00 41.25 0.00 41.25 0.00 0.00 0.00

19

0.00 0.00 68.75 0.00 68.75 0.00 99 0.00 0.00

Total 1203-Fish & Fish Seed Farming

Total 789-Scheduled Caste Component Plan

Tribal Area Sub Plan

জনজাতীয় অঞ্চল

উৰৰকল্পনা

Reclamation of Derelict Water Bodies

(No Sub-Sub Head)


Others

অনযানয



অনযানয



Total 0221-Reclamation of Derelict Water

Bodies

Fish and Fish seed Farming

(No Sub-Sub Head)

Minor Works





Others

অনযানয

Minor Works





Others

VIII - (106)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.00 68.75 0.00 68.75 0.00 0.00 0.00

0.00 0.00 110.00 0.00 110.00 0.00 0.00 0.00

0.00 0.00 110.00 0.00 110.00 0.00 0.00 0.00

99.91 0.00 110.00 0.00 110.00 0.00 0.00 0.00

800

0201

435

32

821.93 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00

821.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00

821.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00

821.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0334

763

32

121.81 0.00 988.00 0.00 988.00 0.00 99 1107.00 0.00

121.81 0.00 988.00 0.00 988.00 0.00 1107.00 0.00



Total 1203-Fish and Fish seed Farming

Total 796-Tribal Area Sub Plan

Other Expenditure

অনযানয


Total 435-Externally Aided Project Counter

Part funding

Total 0201-Assam Agricultural

Competitiveness project (World Bank)

Assam Rural Infrastructure Dist.

Fund (RIDF)

Development of Beel / Dead River

Course

অনযানয িযয়

Assam Agricultural Competitiveness

project (World Bank)

Externally Aided Project Counter

Part funding



দৰমহা)

Others



দৰমহা)

Others

অনযানয


VIII - (107)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

121.81 0.00 988.00 0.00 988.00 0.00 1107.00 0.00

121.81 0.00 988.00 0.00 988.00 0.00 1107.00 0.00

0789

594

32

0.00 0.00 0.00 0.00 2.22 0.00 99 0.00 0.00

0.00 0.00 0.00 0.00 2.22 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2.22 0.00 0.00 0.00

595

32

0.00 0.00 9.00 0.00 9.00 0.00 99 0.00 0.00

0.00 0.00 9.00 0.00 9.00 0.00 0.00 0.00

0.00 0.00 9.00 0.00 9.00 0.00 0.00 0.00

0.00 0.00 9.00 0.00 9.00 0.00 0.00 0.00

746

Total 0334-Assam Rural Infrastructure Dist.

Fund (RIDF)


অনুসূচীত জাৰতৰ কটপাটনন্ট

শেন

Development of Beel Fisheries and

open Water Fisheries



দৰমহা)

Total 763-Development of Beel / Dead River

Course


দৰমহা)

Others

অনযানয

State Share


Total 595-National Welfare Fund for

Fisherman (NWFF)

Others

অনযানয


Total 594-Development of Beel Fisheries

and open Water Fisheries

National Welfare Fund for Fisherman

(NWFF)


Reclamation of derelict water bodies

VIII - (108)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

32

0.00 0.00 0.00 0.00 1.92 0.00 99 0.00 0.00

0.00 0.00 0.00 0.00 1.92 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1.92 0.00 0.00 0.00

856

32

0.00 0.00 8.00 0.00 8.00 0.00 99 22.40 0.00

0.00 0.00 8.00 0.00 8.00 0.00 22.40 0.00

0.00 0.00 8.00 0.00 8.00 0.00 22.40 0.00

0.00 0.00 8.00 0.00 8.00 0.00 22.40 0.00

0.00 0.00 17.00 0.00 21.14 0.00 22.40 0.00

1227

000

31

380.00 0.00 422.00 0.00 422.00 0.00 01 170.75 0.00

380.00 0.00 422.00 0.00 422.00 0.00 170.75 0.00

380.00 0.00 422.00 0.00 422.00 0.00 170.75 0.00

32

50.00 0.00 50.00 0.00 50.00 0.00 99 70.67 0.00

Total 746-Reclamation of derelict water

bodies

Insurance to Fisherman



দৰমহা)

Others

অনযানয



দৰমহা)

Others

অনযানয


Grants-in-aid General (Salary)

সাহাযয মঞ্জুৰী সাধাৰণ

(দৰমহা)

Salaries

দৰমহা

State Share

Total 31-Grants-in-aid General (Salary)

State Share


Total 856-Insurance to Fisherman

Total 0789-Scheduled Caste Component

Plan

Fish farmers development Agency

(No Sub-Sub Head)



দৰমহা)

Others

VIII - (109)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.00 0.00 0.00 0.00 0.00 53.00 0.00

50.00 0.00 50.00 0.00 50.00 0.00 17.67 0.00

50.00 0.00 50.00 0.00 50.00 0.00 70.67 0.00

430.00 0.00 472.00 0.00 472.00 0.00 241.42 0.00

430.00 0.00 472.00 0.00 472.00 0.00 241.42 0.00

3296

000

32

5.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00

5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1378.74 0.00 1477.00 0.00 1481.14 0.00 1370.82 0.00

911

0000

000

0.00 -9.48 0.00 0.00 0.00 0.00 00 0.00 0.00

0.00 -9.48 0.00 0.00 0.00 0.00 0.00 0.00



Total 1227-Fish farmers development

Agency

Dev.of Waterlogged Areas and

derelict water bodies into

Aquaculture estate

(No Sub-Sub Head)


অনযানয

Central Share

State Share

Total 3296-Dev.of Waterlogged Areas and

derelict water bodies into Aquaculture

estate

Total 800-Other Expenditure

Deduct Recoveries of Overpayments

অৰতৰৰক্তভাটি প্ৰদান কৰা ধনৰ

কতন্

(No Sub Head)

(No Sub-Sub Head)


দৰমহা)

Others

অনযানয

State Share



(No Detail Head)

Total 00 (No Detail Head)

VIII - (110)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 -9.48 0.00 0.00 0.00 0.00 0.00 0.00

0.00 -9.48 0.00 0.00 0.00 0.00 0.00 0.00

0.00 -9.48 0.00 0.00 0.00 0.00 0.00 0.00

2415

05

004

1304

000

01

0.00 106.02 0.00 55.55 0.00 55.55 01 0.00 55.26

0.00 0.00 0.00 65.55 0.00 65.55 02 0.00 68.24

0.00 0.00 0.00 1.16 0.00 1.16 05 0.00 1.20

0.00 0.00 0.00 2.26 0.00 2.26 06 0.00 2.33

0.00 0.00 0.00 6.67 0.00 6.67 07 0.00 6.63

0.00 0.00 0.00 2.40 0.00 2.40 08 0.00 2.40

0.00 0.00 0.00 1.61 0.00 1.61 18 0.00 1.63

0.00 106.02 0.00 135.20 0.00 135.20 0.00 137.69

0.00 0.59 0.00 0.45 0.00 0.45 03 0.00 0.46

0.00 0.59 0.00 0.45 0.00 0.45 0.00 0.46

04

0.00 0.00 0.00 0.28 0.00 0.28 03 0.00 0.28


Fisheries

মৎস

Research

গটিষণা

Survey of Fisheries & collection of

Statistics


Total 0000-(No Sub Head)

Total 911-Deduct Recoveries of

Overpayments





Medical Allowance



(No Sub-Sub Head)

Salaries

দৰমহা

Pay

দৰমহা

Dearness Allowance

Travel Expenses



Office Expenses









Total 01-Salaries


VIII - (111)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.39 0.00 0.12 0.00 0.12 99 0.00 0.14

0.00 0.39 0.00 0.40 0.00 0.40 0.00 0.42

17

0.00 0.24 0.00 0.29 0.00 0.29 99 0.00 0.30

0.00 0.24 0.00 0.29 0.00 0.29 0.00 0.30

0.00 107.24 0.00 136.34 0.00 136.34 0.00 138.87

0.00 107.24 0.00 136.34 0.00 136.34 0.00 138.87

1305

000

01

0.00 22.65 0.00 14.65 0.00 14.65 01 0.00 12.73

0.00 0.00 0.00 17.29 0.00 17.29 02 0.00 15.73

0.00 0.00 0.00 0.29 0.00 0.29 05 0.00 0.30

0.00 0.00 0.00 0.77 0.00 0.77 06 0.00 0.67

0.00 0.00 0.00 1.76 0.00 1.76 07 0.00 1.53

0.00 0.00 0.00 0.59 0.00 0.59 08 0.00 0.60

0.00 0.00 0.00 0.14 0.00 0.14 18 0.00 0.07

0.00 22.65 0.00 35.49 0.00 35.49 0.00 31.63

0.00 0.12 0.00 0.07 0.00 0.07 03 0.00 0.08

0.00 0.12 0.00 0.07 0.00 0.07 0.00 0.08

04

0.00 0.00 0.00 0.04 0.00 0.04 03 0.00 0.04

Others

অনযানয

Total 17-Maintenance


Total 1304-Survey of Fisheries & collection

of Statistics

Fisheries research

Others

অনযানয


Maintenance

ৰেণাটিেণ




Medical Allowance



(No Sub-Sub Head)

Salaries

দৰমহা

Pay

দৰমহা

Dearness Allowance

Travel Expenses



Office Expenses









Total 01-Salaries


VIII - (112)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

0.00 0.10 0.00 0.02 0.00 0.02 99 0.00 0.03

0.00 0.10 0.00 0.06 0.00 0.06 0.00 0.07

0.00 22.87 0.00 35.62 0.00 35.62 0.00 31.78

0.00 22.87 0.00 35.62 0.00 35.62 0.00 31.78

1306

000

01

0.00 6.32 0.00 2.01 0.00 2.01 01 0.00 1.86

0.00 0.00 0.00 2.37 0.00 2.37 02 0.00 2.29

0.00 0.00 0.00 0.12 0.00 0.12 05 0.00 0.12

0.00 0.00 0.00 0.14 0.00 0.14 06 0.00 0.10

0.00 0.00 0.00 0.24 0.00 0.24 07 0.00 0.22

0.00 0.00 0.00 0.25 0.00 0.25 08 0.00 0.25

0.00 6.32 0.00 5.13 0.00 5.13 0.00 4.83

0.00 0.00 0.00 0.07 0.00 0.07 03 0.00 0.08

0.00 0.00 0.00 0.07 0.00 0.07 0.00 0.08

04

0.00 0.00 0.00 0.04 0.00 0.04 03 0.00 0.04

0.00 0.00 0.00 0.02 0.00 0.02 99 0.00 0.02

0.00 0.00 0.00 0.06 0.00 0.06 0.00 0.06

0.00 6.32 0.00 5.26 0.00 5.26 0.00 4.98

0.00 6.32 0.00 5.26 0.00 5.26 0.00 4.98

0.00 136.43 0.00 177.22 0.00 177.22 0.00 175.63

4451.37 3030.75 6103.39 3862.60 6117.01 3862.60 2068.16 4034.69

4451.37 3030.75 6103.39 3862.60 6117.01 3862.60 2068.16 4034.69

Research & Investigation

(No Sub-Sub Head)

Salaries

দৰমহা

Pay

দৰমহা

Others

অনযানয



Total 1305-Fisheries research





Total 01-Salaries

Travel Expenses

Dearness Allowance




Medical Allowance


Others

অনযানয



Total 1306-Research & Investigation

Total 004-Research



Office Expenses





Grand Total

VIII - (113)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]









[1] [2] [3] [4] [5] [6] [8] [9]

0.00 0.00 0.00 4.00 0.00 4.00 2405 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

2405

00

0.00 0.00 0.00 4.00 0.00 4.00 001 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

িযয়ৰ আনুমাৰনক ৰহচাসংটিাৰধত িযয়ৰ


General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

(B) Charged



Actual



16

প্ৰকৃত িযয়

PART - II - DETAILS

ৰদ্বতীয় খণ্ডৰ ৰিিদ ৰিৱৰণ

Revenue Account




[7]

PART - I - DETAILS

প্ৰথম খণ্ডৰ ৰিিদ ৰিৱৰণ

Fisheries

মীন ালন

Grand Total


Total 00-(No Sub-Major Head)


Grand Total

PART - III - DETAILS

তৃতীয় খণ্ডৰ ৰিিদ ৰিৱৰণ



Fisheries

মীন ালন

(No Sub-Major Head)


Revenue Account



VIII - (114)









[1] [2] [3] [4] [5] [6] [8] [9]



Actual



16

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ

General

সাধাৰণ



[7]

2405

00

001

0143

000

26

0.00 0.00 0.00 4.00 0.00 4.00 09 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00

Fisheries

মীন ালন

(No Sub-Major Head)



District Administration





Total 0143-District Administration

Total 001-Direction and Administration


Grand Total

(No Sub-Sub Head)

Other Charges


Decreetal Amount

হকুুমজৰনত ধন


VIII - (115)

VIII - (86)...REVENUE ߴ۽জ۷ CAPITAL ম܇লধন TOTAL ম܇ঠ Voted গ܋۷܅ত 6102.85...

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Transcript of VIII - (86)...REVENUE ߴ۽জ۷ CAPITAL ম܇লধন TOTAL ম܇ঠ Voted গ܋۷܅ত 6102.85...