The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made:
The Budget allocation and expenditure of the Institute during 10th Plan is given below:-
(Rs. in lakhs)
Year |
Budget Estimate |
Revised Estimate |
Actual Expenditure |
NON PLAN |
|||
2006-2007 | 135.00 | 115.00 | 105.17 |
2007-2008 | 124.00 | 118.00 | 111.25 |
2008-2009 | 132.00 | 155.00 | 148.12 |
2009-2010 | 218.00 | 234.00 | 186.45 |
2010-2011 | 300.00 | 254.52 | 99.07 |
2011-2012 | 350.00 | 326.00 | 217.00 (as on March 2012) |
PLAN |
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2006-2007 | 2.00 | 1.00 | 0.00 |
2007-2008 | 0.00 | 0.00 | 0.00 |
2008-2009 | 10.00 | 13.50 | 13.43 |
2009-2010 | 10.00 | 10.00 | 10.02 |
2010-2011 | 10.00 | 10.00 | 3.98 |
2011-2012 | Nil | Nil | Nil |
The manner of execution of subsidy programs, including the amounts allocated and the details of beneficiaries
There is no subsidy Programme and allocation of amount thereof.
Details in respect of the information, available to or held by it, reduced in an electronic form:
The activities and related information of this Institute may be seen from the website of the Ministry of Agriculture, Department of Animal Husbandry, Dairying & Fisheries whose site name is http://dahd.nic.in.
(i) The particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained for public use:
The Institute has no direct public contact and hence the library is not meant for public use.
(ii) The names, designations and other particulars of the Public Information Officers:
Name & address of the Central Public Information Officer
Shri. N. Venkatesh Prasad,
Director
Central Institute of Coastal Engineering for Fishery,
HMT Post. Opp. ISRO Quarters, Jalahalli,
BANGALORE – 560013.
Phone No. 080-28385466, 080-28385092/93
Fax No. 080-28385091
Name & address of the Assistant Public Information Officer
Administrative officer
Central Institute of Coastal Engineering for Fishery,
HMT Post. Opp. ISRO Quarters, Jalahalli,
BANGALORE – 560013.
Phone No. 080-28385092/93
Fax No. 080-28385091