Budget

 

Figures in Rs. Lakh

S. No. Plan Budget      
    1966-67 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
1. State Plan -- 500.00 1335.00 1417.00 7030.10 5321.41 5061.01 10238.00 8788.90
2. Central Assistance -- 159.49 245.00 298.00 1600.00 2864.75 2254.98 2004.00 3600.00
3. 100% Centrally Sponsored Scheme -- 10.00 35.00 50.00 130.00 160.00 10.00 - 71.00
4. Non-Plan 3.00 2417.50 2620.42 3061.60 -- -- 7325.99 --
  Total 3.00 3086.99 4235.42 4826.60 8760.14 8346.16   12242.00 12459.90

Physical Achievement

S. No. Item Units Achievements     Target
      1966-67 2016-17 2017-18 2018-19 2019-20 2020-2021 2021-22
1. Fish Production Lacs MT 55.00 1.44 1.90 2.28 2.21 2.03 2.20
2. Fish Seed Stocking Lacs 245.00 790.0 2039.54 2374.24 1643 2925.31 4400