Budget Information
| S. No. | Plan | 1966-67 | 2019-2020 | 2020-2021 | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | 2025-2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | State Plan | 5061.01 | 10238.00 | 8788.90 | 12630.45 | 8148.50 | 6863.05 | 6976.00 | |
| 2 | Central Assistance | 2254.98 | 2004.00 | 3600.00 | 7380.00 | 16606.00 | 16606.00 | 14500.00 | |
| 3 | 100% Centrally Sponsored Scheme | 10.00 | – | 71.00 | 45.00 | 45.00 | 65.00 | – | |
| 4 | State Capital Outlay (4405) | — | — | — | 200.00 | 252.00 | 400.00 | ||
| Total | 3.00 | 7325.99 | 12242.00 | 12459.90 | 20055.45 | 24999.50 | 23786.05 | 21876.00 |
| S. No. | Item | Units | 1966-67 | 2019-20 | 2020-2021 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 (Target) |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Fish Production | Lacs MT | 55.00 | 1.73 | 2.03 | 2.09 | 2.12 | 2.15 | 2.32 | 2.48 |
| 2 | Fish Seed Stocking | Lacs | 245.00 | 2214.08 | 2925.31 | 6346.50 | 6917.36 | 8164.00 | 15039.71 | 12400.00 |
| 3 | Area Under Fish Culture (including Shrimp Culture) | Hect. | — | — | 19100 | 18006 | 20518 | 23317.50 | 23759 |