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The budget for the Coastal Aquaculture Authority is provided
under the budgetary provisions of the Ministry of Agriculture.
The accounts of the Authority are being maintained by the Pay
and Accounts Office, Department of Agriculture & Cooperation,
Chennai and are incorporated in the annual accounts of
Ministry of Agriculture.
During the financial year
2005-06 (22 December 2005 to 31
March 2006) and
2006-07 (01 April 2006 to 31 March 2007), the
Coastal Aquaculture Authority incurred an expenditure of Rs 22
52 689/- (Rupees twenty two lakhs fifty two thousand six
hundred and eighty nine only) and Rs. 68 60 200 (Rupees Sixty
eight lakhs sixty thousand and two hundred only) respectively.
During the financial year 2007-08 (01 April 2007 to 31 March
2008), the CAA incurred an expenditure of Rs.61,26,159/-
(Rupees sixty one lakh twenty six thousand one hundred and
fifty nine only) and the break up under various sub-heads of
expenditure is given below:
Sl.
No. |
Name
of the
Scheme |
Sub-head |
Expenditure
for the year
2007-08 |
|
Major Head
2405 |
(in
Rupees) |
| 1.0 |
Coastal Aquaculture
Authority |
Salaries |
35,99,806.00 |
| 2.0 |
Medical Expenses |
27,944.00 |
| 3.0 |
Domestic Travel
Expenses |
6,32,242.00 |
| 4.0 |
Office Expenses |
17,01,617.00 |
| 5.0 |
Publications |
Nil |
| 6.0 |
Advertising and
Publicity |
15,000.00 |
| 7.0 |
Foreign Travel
Expenses |
1,49,550.00 |
| |
Total |
61,26,159.00 |
The Budget
Expenditure for the financial year 2008-09 has been
estimated at Rs.1 44 00 000/- (Rupees One Crore and forty
four lakhs only) and the details of the approved budget
under various sub-heads are given below:
Sl.
No. |
Name
of the
Scheme |
Sub-head |
Budget
for the year
2008-09 |
|
Major Head
2405 |
(in
Rupees) |
| 1.0 |
Coastal Aquaculture
Authority |
Salaries |
73,00,000.00 |
| 2.0 |
Medical Expenses |
1,00,000.00 |
| 3.0 |
Domestic Travel
Expenses |
14,00,000.00 |
| 4.0 |
Office Expenses |
38,00,000.00 |
| 5.0 |
Publications |
5,00,000.00 |
| 6.0 |
Advertising and
Publicity |
8,00,000.00 |
| 7.0 |
Foreign Travel
Expenses |
5,00,000.00 |
| |
Total |
1,44,00,000.00 |
During the
financial year 2008-09 (from April 2008 to March 2009), the
CAA incurred an expenditure of Rs. 91,68,358/- (Rupees
ninety one lakh sixty eight thousand three hundred and fifty
eight only) and the break-up under various sub-heads of
expenditure is given below:
Sl.
No. |
Name
of the
Scheme |
Sub-head |
Expenditure
for the year
2008-09 |
|
Major Head
2405 |
(in
Rupees) |
| 1.0 |
Coastal Aquaculture
Authority |
Salaries |
40,36,751.00 |
| 2.0 |
Medical Expenses |
3,833.00 |
| 3.0 |
Domestic Travel
Expenses |
11,99,433.00 |
| 4.0 |
Office Expenses |
34,10,324.00 |
| 5.0 |
Publications |
1,46,900.00 |
| 6.0 |
Advertising and
Publicity |
3,70,542.00 |
| 7.0 |
Foreign Travel
Expenses |
--- |
| |
Total |
91,68,358.00 |
The Budget
expenditure for the financial year 2009-10 at
Rs.2,43,00,000/- (Rupees two crore forty three lakhs only)
has been sanctioned by the Ministry of Agriculture and the
break up details under various sub-heads are given below.
Sl.
No. |
Name
of the
Scheme |
Sub-head |
Budget
for the year
2009-10 |
|
Major Head
2405 |
(in
Rupees) |
| 1.0 |
Coastal Aquaculture
Authority |
Salaries |
1,51,00,000.00 |
| 2.0 |
Medical Expenses |
2,00,000.00 |
| 3.0 |
Domestic Travel
Expenses |
18,00,000.00 |
| 4.0 |
Office Expenses |
54,00,000.00 |
| 5.0 |
Publications |
5,00,000.00 |
| 6.0 |
Advertising and
Publicity |
8,00,000.00 |
| 7.0 |
Foreign Travel
Expenses |
5,00,000.00 |
| |
Total |
2,43,00,000.00 |
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