DEMAND NO. 11
1. Direction and Administration: Annual
Plan: Rs 12.00 lakhs
The provision is kept to meet the usual expenditure.
All the expenses of headquarter and east division are met with this
provision.
2. Development of Inland Fisheries: Annual
Plan: Rs 2.00 lakhs
The outlay is proposed to give support to the farmers
for fish seed production in private ponds through Zilla Panchayat.
3. Fish Farmers Development Agency (75:25% C.S.S. for Scheme): Annual
Plan: Rs 3.00 lakhs
Agency has played the most vital role popularising
the aquaculture activities. One hundred and fifty (150) farmers are
proposed to be benefited under the scheme by providing subsidy and
training stipend.
4. Research and Survey: Annual
Plan: Rs 0.00 lakh
The fund is kept to do research for the development
of aquaculture in Sikkim. The incomplete survey work to find the new
resources will be taken out.
5. Trout Fish seed Production Annual
Plan: Rs 4.00 lakhs
The proposed outlay under the scheme is meant for
revenue and capital expenditure required for trout seed production
for stocking in streams and distribution to the farmers.
6. Carp and Cat fish seed production: Annual
Plan: Rs 13.40 lakhs
The outlay is meant for revenue and capital expenditure
required for carp and cat fish seed production for sale to the farmers.
7. Conservation of riverine fishery: Annual
Plan: Rs 7.10 lakhs
The outlay is meant for revenue and capital expenditure
required for strengthening of conservation of riverine fishery to
maintained a sustained fish yield.
8. Propagation of Mahaseer: Annual
Plan: Rs 2.00 lakhs
The outlay is meant for production of Mahaseer seed
for sport fishery promotion.
9. Extension and Training (80:20% C.S.S): Annual
Plan: Rs 1.00 lakh
The proposed outlay is meant for training of Department
personnel and farmers. The expenditure shall also be incurred for
providing extension service to the fish culturist.
10. Other expenditure: Annual
Plan: Rs 0.50 lakh
The proposed outlay is meant to meet the expenses
repairs works of office and other works of emergency nature.
11. Pilot Project on Cole Water Fisheries (100%
C.S.S.): Annual
Plan: Rs 29.95 lakhs.
The proposed outlay is for the development of cold
water Fisheries.
ABSTRACT
(Rs in lakh)
|
Sl.
No
|
Scheme
|
Tenth Plan Proposed Outlay
|
Of Which capital Outlay
|
Annual Plan (2002-03)
|
C.S.S. Central Share
|
Of which Capital Content
|
|
1.
|
Direction and Administration
|
30.00
|
-
|
12.00
|
-
|
|
|
2.
|
Development of Inland Fisheries
|
5.00
|
-
|
2.00
|
-
|
|
|
3.
|
Fish Farmers Development Agency (75:25% C.S.S.)
|
|
|
|
|
|
| |
(a) Scheme(b) Contingencies
|
20.00
|
-
|
2.001.00
|
6.00
|
|
|
4.
|
Research and Survey
|
5.00
|
-
|
0.00
|
-
|
|
|
5.
|
Trout Fish Seed Production
|
35.00
|
10.00
|
4.00
|
-
|
1.00
|
|
6.
|
Carps and Cat Fish Seed Production
|
55.00
|
30.00
|
13.40
|
-
|
10.00
|
|
7.
|
Conservation of Riverine Fisheries
|
20.00
|
10.00
|
7.10
|
-
|
00.50
|
|
8.
|
Propagation of Mahseer
|
15.00
|
5.00
|
2.00
|
-
|
1.00
|
|
9.
|
Extension & Training (80:20 C.S.S.)
|
10.00
|
-
|
1.00
|
4.00
|
-
|
|
10.
|
Other expenditure
|
5.00
|
5.00
|
0.50
|
-
|
0.50
|
|
11.
|
Pilot Project Cold Water Fisheries (100% C.S.S.)
|
-
|
-
|
-
|
29.95
|
29.95
|
| |
Total
|
200.00
|
60.00
|
45.00
|
39.95
|
42.95
|
|
