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[356]
["DEMAND NO. 35"]
["FISHERIES"]
["Abstract Schedule for Object Headwise Expenditure"]
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[null,null,null,null,null,null,null,25.5,null,"Works Transferred to P.W.D"]
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[357]
["DEMAND NO. 35"]
["FISHERIES"]
["Schedule for Object Headwise Expenditure"]
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[{"$f":"'3'!A43+'4'!A28+'5'!A43+'6'!A23+'6'!A40","v":0},{"$f":"'3'!B43+'4'!B28+'5'!B43+'6'!B23+'6'!B40","v":28.03},{"$f":"'3'!C43+'4'!C28+'5'!C43+'6'!C23+'6'!C40","v":0},{"$f":"'3'!D43+'4'!D28+'5'!D43+'6'!D23+'6'!D40","v":0},{"$f":"'3'!E43+'4'!E28+'5'!E43+'6'!E23+'6'!E40","v":30.5},{"$f":"'3'!F43+'4'!F28+'5'!F43+'6'!F23+'6'!F40","v":6.53},{"$f":"'3'!G43+'4'!G28+'5'!G43+'6'!G23+'6'!G40","v":0},{"$f":"'3'!H43+'4'!H28+'5'!H43+'6'!H23+'6'!H40","v":126.5},{"$f":"'3'!I43+'4'!I28+'5'!I43+'6'!I23+'6'!I40","v":6.53},"(52)","-","Machinery & Equipments",{"$f":"'3'!M43+'4'!M28+'5'!M43+'6'!M23+'6'!M40","v":0},{"$f":"'3'!N43+'4'!N28+'5'!N43+'6'!N23+'6'!N40","v":1},{"$f":"'3'!O43+'4'!O28+'5'!O43+'6'!O23+'6'!O40","v":0},1]
[{"$f":"SUM(A10:A25)","v":405.96999999999997},2094.3300000000004,10.15,487.2,1810,126.53,{"$f":"SUM(G10:G25)","v":505.05},2469,561.67999999999995,"TOTAL OF MAJOR HEAD : 2405",null,null,{"$f":"SUM(M10:M25)","v":520.54999999999995},{"$f":"SUM(N10:N25)","v":150},{"$f":"SUM(O10:O25)","v":0},670.55]
[null,null,null,null,null,null,null,null,null,"Major Head : 4405 - C.O on Fisheries"]
[null,{"$f":"'7'!B16+'7'!B22","v":0},{"$f":"'7'!C16+'7'!C22","v":0},{"$f":"'7'!D16+'7'!D22","v":0},{"$f":"'7'!E16+'7'!E22","v":0},{"$f":"'7'!F16+'7'!F22","v":0},{"$f":"'7'!G16+'7'!G22","v":0},{"$f":"'7'!H16+'7'!H22","v":25.5},{"$f":"'7'!I16+'7'!I22","v":0},"(53)","-","Major Works",null,null,null,0]
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[null,null,null,null,null,null,null,{"$f":"H28","v":25.5},null,"Works transferred to PWD"]
[{"$f":"A30","v":0},0,0,{"$f":"D30","v":0},0,0,{"$f":"G30","v":0},{"$f":"H29-H30","v":0},0,"NET TOTAL OF MAJOR HEAD : 4405",null,null,{"$f":"M30","v":0},0,0,{"$f":"SUM(M31:O31)","v":0}]

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[358]
["DEMAND NO. 35"]
["FISHERIES"]
["Controlling Officer : Director, Fisheries"]
["I.","Estimate of the amount required in the year ending on 31st March, 2014 to defray the charges in respect of :-"]
[null,null,null,"Revenue ","Capital","Total",null,null,null,"REVENUE SECTION"]
[null,null,"Voted",{"$f":"'7'!P26","v":670.55},{"$f":"'7'!P27","v":0},{"$f":"SUM(D7:E7)","v":670.55}]
[null,null,"Charged",null,null,null,null,null,null,"Sector                   ",null,": C Economic Services"]
[null,null,"Total",{"$f":"SUM(D7:D8)","v":670.55},{"$f":"SUM(E7:E8)","v":0},{"$f":"SUM(D9:E9)","v":670.55},null,null,null,"Major Head         ",null,": 2405-Fisheries"]
["II","Details of the Estimates are given below :-",null,null,null,null,null,null,null,null,null,null,null,null,null,"(` in lakhs)"]
["Actual",null,null,"Budget Estimates",null,null,"Revised Estimates",null,null,"Head of Account",null,null,"Budget Estimate"]
["2011-2012",null,null,"2012-2013",null,null,"2012-2013",null,null,null,null,null,"2013-2014"]
["Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR",null,null,null,"Non-Plan","Plan","CSS/NEA/NLCPR","Total"]
[null,null,null,null,null,null,null,null,null,"Sub Major Head : 00"]
[null,null,null,null,null,null,null,null,null,"Minor Head : 001 - Direction & Administration"]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (01)-Direction"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[{"$f":"113.55+0.7","v":114.25},10,null,129.44999999999999,7,null,129.44999999999999,7,null,"Object Head",null,"(01) - Salaries",120,15,null,{"$f":"SUM(M18:O18)","v":135}]
[null,8.44,null,null,12,null,null,12,null,null,null,"(02) - Wages",null,12,null,{"$f":"SUM(M19:O19)","v":12}]
[27.38,0.99,null,11.15,1,null,{"$f":"11.15+9.47+8.38","v":29},1,null,null,null,"(06) - Medical Treatment",13.5,1,null,14.5]
[0.2,2.99,null,0.2,3,null,0.2,3,null,null,null,"(11) - Domestic Travel Expenses",0.2,2,null,2.2000000000000002]
[1.95,12,null,1.95,6,null,1.95,6,null,null,null,"(13) - Office Expenses",1.95,2,null,3.95]
[null,3.92,null,null,4,null,null,4,null,null,null,"(14) - Rent, Rates & Taxes",null,6,null,6]
[0.5,4.13,null,0.5,2,null,0.5,2,null,null,null,"(27) - Minor Works.",0.5,1,null,1.5]
[null,5.5,null,null,1,null,null,1,null,null,null,"(50) - Other Charges.",null,2,null,2]
[null,8,null,null,7,null,null,7,null,null,null,"(51) - Motor Vehicles",null,3,null,3]
[{"$f":"SUM(A18:A26)","v":144.27999999999997},{"$f":"SUM(B18:B26)","v":55.97},null,{"$f":"SUM(D18:D26)","v":143.24999999999997},{"$f":"SUM(E18:E26)","v":43},null,{"$f":"SUM(G18:G26)","v":161.09999999999997},{"$f":"SUM(H18:H26)","v":43},null,"TOTAL OF 001(01)-Direction",null,null,{"$f":"SUM(M18:M26)","v":136.14999999999998},{"$f":"SUM(N18:N26)","v":44},null,180.14999999999998]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (02)-Administration"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[{"$f":"286.7-30.96+3.55","v":259.28999999999996},20,null,341.55,20,null,341.55,20,null,"Object Head",null,"(01) - Salaries",382,50,null,{"$f":"SUM(M30:O30)","v":432}]
[0.35,10.99,null,null,10,null,null,10,null,null,null,"(02) - Wages",null,20,null,20]
[null,3.94,null,null,2,null,null,2,null,null,null,"(06) - Medical Treatment",null,1,null,1]
[null,24.99,null,0.3,7,null,0.3,7,null,null,null,"(11) - Domestic Travel Expenses",0.3,6,null,6.3]
[2.0499999999999998,25,null,2.0499999999999998,6,null,2.0499999999999998,6,null,null,null,"(13) - Office Expenses",2.0499999999999998,6,null,8.0500000000000007]
[null,2.5,null,null,2,null,null,2,null,null,null,"(14) - Rents, Rates & Taxes",null,4,null,4]
[null,24.5,null,0.05,1,null,0.05,1,null,null,null,"(27) - Minor Works.",0.05,2,null,2.0499999999999998]
[{"$f":"SUM(A30:A36)","v":261.69},{"$f":"SUM(B30:B36)","v":111.92},{"$f":"SUM(C30:C36)","v":0},{"$f":"SUM(D30:D36)","v":343.95000000000005},{"$f":"SUM(E30:E36)","v":48},null,{"$f":"SUM(G30:G36)","v":343.95000000000005},{"$f":"SUM(H30:H36)","v":48},null,"TOTAL OF 001(02)-Administration",null,null,{"$f":"SUM(M30:M36)","v":384.40000000000003},{"$f":"SUM(N30:N36)","v":89},null,473.40000000000003]
[null,null,null,null,null,null,null,null,null,"Minor Head : 101-Inland Fisheries"]
[null,null,null,null,null,null,null,null,null,"Sub-head : (01)-Fish Seed Production cum Farming"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,{"$f":"19.96-2.89","v":17.07},null,null,4,null,null,4,null,"Object Head",null,"(27) - Minor Works",null,2,null,{"$f":"SUM(M41:O41)","v":2}]
[null,8,null,null,0.5,null,null,0.5,null,null,null,"(50) - Other Charges",null,1,null,1]
[null,13.03,null,null,0.5,null,null,0.5,null,null,null,"(52) - Machinery & Equipment",null,1,null,1]
[{"$f":"SUM(A41:A43)","v":0},{"$f":"SUM(B41:B43)","v":38.1},null,null,{"$f":"SUM(E41:E43)","v":5},null,null,{"$f":"SUM(H41:H43)","v":5},null,"TOTAL OF 101(01)-Fish Seed Production cum Farming",null,null,null,{"$f":"SUM(N41:N43)","v":4},null,4]

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[359]
["DEMAND NO. 35"]
["FISHERIES"]
["Controlling Officer : Director, Fisheries"]
[null,null,null,null,null,null,null,null,null,"REVENUE SECTION"]
[null,null,null,null,null,null,null,null,null,"Sector                   ",null,": 'C' Economic Services"]
["II.","Details of the Estimates are given below :-",null,null,null,null,null,null,null,"Major Head         ",null,": 2405-Fisheries",null,null,null,"(` in lakhs)"]
["Actual",null,null,"Budget Estimates",null,null,"Revised Estimates",null,null,"Head of Account",null,null,"Budget Estimate"]
["2011-2012",null,null,"2012-2013",null,null,"2012-2013",null,null,null,null,null,"2013-2014"]
["Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR",null,null,null,"Non-Plan","Plan","CSS/NEA/NLCPR","Total"]
[null,null,null,null,null,null,null,null,null,"Sub Major Head : 00"]
[null,null,null,null,null,null,null,null,null,"Minor Head : 101-Inland Fisheries"]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (02)-Fresh Water Aquaculture"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,237,null,null,47,null,null,47,null,"Object Head",null,"(21) - Supplies & Materials",null,2,null,{"$f":"SUM(M15:O15)","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,"(27) - Minor Works",null,null,null,{"$f":"SUM(M16:O16)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"(31) - Grants-in-aid-General(Salary)",null,null,null,0]
[null,{"$f":"92+46.96","v":138.96},null,null,null,50,null,null,308,null,null,"(32) - Grants-in-aid General(N/Salary)",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"(33) - Subsidies",null,null,null,0]
[null,1.5,null,null,null,null,null,null,null,null,null,"(50) - Other Charges",null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,null,"(51) - Motor Vehicle",null,null,null,0]
[{"$f":"SUM(A15:A21)","v":0},{"$f":"SUM(B15:B21)","v":377.46000000000004},{"$f":"SUM(C15:C21)","v":0},null,{"$f":"SUM(E15:E21)","v":47},{"$f":"SUM(F15:F21)","v":50},null,{"$f":"SUM(H15:H21)","v":47},{"$f":"SUM(I15:I21)","v":308},"TOTAL OF 101(02)-Fresh Water Aquaculture",null,null,null,{"$f":"SUM(N15:N21)","v":3},{"$f":"SUM(O15:O21)","v":0},3]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (03)-Dev. of Riverine Fisheries"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,null,null,null,null,47,null,null,47,"Object Head",null,"(21) - Supplies & Materials",null,null,null,{"$f":"SUM(N25:O25)","v":0}]
[null,1,10.15,null,0.5,6.25,null,0.5,6.25,null,null,"(27) - Minor Works",null,0.5,null,{"$f":"SUM(N26:O26)","v":0.5}]
[null,7,null,null,null,0.75,null,null,0.75,null,null,"(50) - Other Charges",null,0.5,null,{"$f":"SUM(N27:O27)","v":0.5}]
[null,14,null,null,null,null,null,null,null,null,null,"(52) - Machinery & Equipment",null,null,null,{"$f":"SUM(N28:O28)","v":0}]
[{"$f":"SUM(A26:A28)","v":0},{"$f":"SUM(B26:B28)","v":22},{"$f":"SUM(C26:C28)","v":10.15},null,{"$f":"SUM(E25:E28)","v":0.5},{"$f":"SUM(F25:F28)","v":54},null,{"$f":"SUM(H25:H28)","v":0.5},{"$f":"SUM(I25:I28)","v":54},"TOTAL OF 101(03)-Dev. of Riverine Fisheries",null,null,null,{"$f":"SUM(N25:N28)","v":1},{"$f":"SUM(O25:O28)","v":0},{"$f":"SUM(N29:O29)","v":1}]
[null,null,null,null,null,null,null,null,null,"Sub Head : (04)-Cold Water Fisheries"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,1.5,null,null,null,null,null,null,null,"Object Head",null,"(27) - Minor Works",null,1,null,{"$f":"SUM(M32:O32)","v":1}]
[null,1.5,null,null,0.5,null,null,0.5,null,null,null,"(50) - Other Charges",null,1,null,1]
[{"$f":"SUM(A32:A33)","v":0},{"$f":"SUM(B32:B33)","v":3},null,null,{"$f":"SUM(E32:E33)","v":0.5},null,null,{"$f":"SUM(H32:H33)","v":0.5},null,"TOTAL OF 101(04)-Cold Water Fisheries",null,null,null,{"$f":"SUM(N32:N33)","v":2},null,2]
[null,null,null,null,null,null,null,null,null,"Sub Head : (05)-Dev. of Inland Fisheries Statistics"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,null,null,null,null,null,null,null,16.73,"Object Head",null,"(01) - Salaries",null,null,null,{"$f":"SUM(M37:O37)","v":0}]
[null,null,null,null,null,null,null,null,1,null,null,"(11) - Domestic Travel Expenses",null,null,null,{"$f":"SUM(M38:O38)","v":0}]
[null,null,null,null,1,null,null,1,0.3,null,null,"(13) - Office Expenses",null,1,null,1]
[null,null,null,null,null,null,null,null,1.62,null,null,"(50) - Other Charges"]
[{"$f":"SUM(A37:A39)","v":0},0,0,0,1,0,0,1,{"$f":"SUM(I37:I40)","v":19.650000000000002},"TOTAL OF 101(05) - Dev. of Inland Fisheries",null,null,{"$f":"SUM(M37:M39)","v":0},{"$f":"SUM(N37:N39)","v":1},{"$f":"SUM(O37:O39)","v":0},1]

{"sheet":"5","index":4,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15],[7,0,7,2],[7,3,7,5],[7,9,9,11],[7,6,7,8],[7,12,7,15],[8,0,8,2],[8,3,8,5],[8,6,8,8],[8,12,8,15]]}
[360]
["DEMAND NO. 35"]
["FISHERIES"]
["Controlling Officer : Director, Fisheries"]
[null,null,null,null,null,null,null,null,null,"REVENUE SECTION"]
[null,null,null,null,null,null,null,null,null,"Sector                   ",null,": 'C' Economic Services"]
[null,"Details of the Estimates are given below :-",null,null,null,null,null,null,null,"Major Head         ",null,": 2405-Fisheries",null,null,null,"(` in lakhs)"]
["Actual",null,null,"Budget Estimates",null,null,"Revised Estimates",null,null,"Head of Account",null,null,"Budget Estimate"]
["2011-2012",null,null,"2012-2013",null,null,"2012-2013",null,null,null,null,null,"2013-2014"]
["Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR",null,null,null,"Non-Plan","Plan","CSS/NEA/NLCPR","Total"]
[null,null,null,null,null,null,null,null,null,"Sub Major Head : 00"]
[null,null,null,null,null,null,null,null,null,"Minor Head : 101-Inland Fisheries"]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (06) - Fisherman Welfare Scheme"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,null,null,null,null,null,null,null,null,"Object Head",null,null,null,null,null,{"$f":"SUM(M15:O15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"(31) - Grants-in-aid-General(Salary)",null,null,null,{"$f":"SUM(M16:O16)","v":0}]
[null,null,null,null,null,null,null,null,94,null,null,"(32) - Grants-in-aid General(N/Salary)",null,null,null,0]
[{"$f":"SUM(A17)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I17)","v":94},"TOTAL OF 101(06) Fisherman Welfare Scheme",null,null,null,{"$f":"SUM(N17)","v":0},null,0]
[]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (07) - Intensive Aqua in Ponds & Tanks (NFDB)"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,null,null,null,null,null,null,null,null,"Object Head",null,"(21) - Supplies & Materials",null,null,null,{"$f":"SUM(M22:O22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"(27) - Minor Works",null,null,null,{"$f":"SUM(M23:O23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"(31) - Grants-in-aid-General(Salary)",null,null,null,0]
[null,null,null,null,null,null,null,null,63.5,null,null,"(32) - Grants-in-aid General(N/Salary)",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"(50) - Other Charges",null,null,null,0]
[{"$f":"SUM(A22:A26)","v":0},{"$f":"SUM(B22:B26)","v":0},{"$f":"SUM(C22:C26)","v":0},null,{"$f":"SUM(E23:E26)","v":0},null,null,{"$f":"SUM(H25:H26)","v":0},{"$f":"SUM(I25:I26)","v":63.5},"TOTAL OF 101(07) Intensive Aqua/NFDB",null,null,null,{"$f":"SUM(N23:N26)","v":0},null,0]
[]
[null,null,null,null,null,null,null,null,null,"Sub-head : (08)-State Matching Share for CSS-SCA"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,null,null,null,35,null,null,35,null,"Object Head:",null,"(21) - Supplies & Materials",null,null,null,{"$f":"SUM(N31:O31)","v":0}]
[null,9.8699999999999992,null,null,null,null,null,null,null,null,null,"(27) - Minor Works.",null,null,null,{"$f":"SUM(N32:O32)","v":0}]
[null,{"$f":"127.23+289.69","v":416.92},null,null,35,null,null,35,null,null,null,"(32) - G.I.A-General (Non-Salary)",null,null,null,{"$f":"SUM(N33:O33)","v":0}]
[null,62.67,null,null,null,null,null,null,null,null,null,"(50) - Other Charges",null,null,null,{"$f":"SUM(N34:O34)","v":0}]
[{"$f":"SUM(A32:A34)","v":0},{"$f":"SUM(B32:B34)","v":489.46000000000004},null,null,{"$f":"SUM(E31:E34)","v":70},null,null,{"$f":"SUM(H31:H34)","v":70},null,"TOTAL OF 101(08)-SMS for CSS/SCA",null,null,null,{"$f":"SUM(N31:N34)","v":0},null,{"$f":"SUM(N35:O35)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Minor Head:105-Processing, Preservation & Marketing"]
[null,null,null,null,null,null,null,null,null,"Sub-head : (01)-Marketing"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,{"$f":"5.99-0.1","v":5.8900000000000006},null,null,1.5,6,null,1.5,6,"Object Head:",null,"(27) - Minor Works.",null,2,null,{"$f":"SUM(N40:O40)","v":2}]
[null,1,null,null,1,null,null,1,null,null,null,"(50) - Other Charges",null,1,null,{"$f":"SUM(N41:O41)","v":1}]
[null,null,null,null,null,10,null,null,10,null,null,"(51) - Motor Vehicles",null,null,null,{"$f":"SUM(N42:O42)","v":0}]
[null,1,null,null,null,6.53,null,null,6.53,null,null,"(52) - Machinery & Equipment",null,null,null,{"$f":"SUM(N43:O43)","v":0}]
[{"$f":"SUM(A40:A43)","v":0},{"$f":"SUM(B40:B43)","v":7.8900000000000006},null,null,{"$f":"SUM(E40:E43)","v":2.5},{"$f":"SUM(F40:F43)","v":22.53},null,{"$f":"SUM(H40:H43)","v":2.5},{"$f":"SUM(I40:I43)","v":22.53},"TOTAL OF 105(01)-Marketing",null,null,null,{"$f":"SUM(N40:N43)","v":3},{"$f":"SUM(O40:O43)","v":0},{"$f":"SUM(N44:O44)","v":3}]

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[361]
["DEMAND NO. 35"]
["FISHERIES"]
["Controlling Officer : Director, Fisheries"]
[null,null,null,null,null,null,null,null,null,"REVENUE SECTION"]
[null,null,null,null,null,null,null,null,null,"Sector                   ",null,": 'C' Economic Services"]
[null,"Details of the Estimates are given below :-",null,null,null,null,null,null,null,"Major Head         ",null,": 2405-Fisheries","2013-2014",null,null,"(` in lakhs)"]
["Actual",null,null,"Budget Estimates",null,null,"Revised Estimates",null,null,"Head of Account",null,null,"Budget Estimate"]
["2011-2012",null,null,"2012-2013",null,null,"2012-2013",null,null,null,null,null,"2013-2014"]
["Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR",null,null,null,"Non-Plan","Plan","CSS/NEA/NLCPR","Total"]
[null,null,null,null,null,null,null,null,null,"Sub Major Head : 00"]
[null,null,null,null,null,null,null,null,null,"Minor Head:109-Extension & Training"]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (01)-Information, Extension Education & Training"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,null,null,null,null,null,null,null,null,"Object Head:",null,"(13) - Office Expenses",null,null,null,{"$f":"SUM(M15:O15)","v":0}]
[null,{"$f":"2.02+0.04","v":2.06},null,null,0.5,null,null,0.5,null,null,null,"(16) - Publication",null,1,null,{"$f":"SUM(M16:O16)","v":1}]
[null,1,null,null,0.5,null,null,0.5,null,null,null,"(21) - Supplies & Materials",null,0.5,null,0.5]
[null,1,null,null,null,null,null,null,null,null,null,"(27) - Minor Works.",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"(31) - Grants-in-aid-General(Salary)",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"(32) - Grants-in-aid General(N/Salary)",null,null,null,0]
[null,1.47,null,null,1.5,null,null,1.5,null,null,null,"(34) - Scholarship/Stipend",null,1.5,null,1.5]
[null,3,null,null,null,null,null,null,null,null,null,"(50) - Other Charges",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"(52) - Machinery & Equipment",null,null,null,0]
[{"$f":"SUM(A16:A23)","v":0},{"$f":"SUM(B16:B23)","v":8.5300000000000011},{"$f":"SUM(C16:C23)","v":0},null,{"$f":"SUM(E16:E23)","v":2.5},{"$f":"SUM(F23)","v":0},null,{"$f":"SUM(H16:H23)","v":2.5},{"$f":"SUM(I23)","v":0},"TOTAL OF 109(01)",null,null,null,{"$f":"SUM(N16:N23)","v":3},{"$f":"SUM(O23)","v":0},3]
[]
[null,null,null,null,null,null,null,null,null,"Minor Head : 800-Other Expenditure"]
[null,null,null,null,null,null,null,null,null,"Sub Head : (88)-New Land Use Policy (NLUP)"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 01- Construction of Fish Pond"]
[null,null,null,null,null,null,null,null,null,"Object Head:",null,null,null,null,null,{"$f":"SUM(M29:O29)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"(31) - Grants-in-aid-General(Salary)",null,null,null,0]
[null,980,null,null,890,null,null,890,null,null,null,"(32) - Grants-in-aid General(N/Salary)",null,null,null,{"$f":"SUM(N31:O31)","v":0}]
[{"$f":"SUM(A31)","v":0},{"$f":"SUM(B31)","v":980},null,null,{"$f":"SUM(E31)","v":890},null,null,{"$f":"SUM(H31)","v":890},null,"TOTAL OF 800(88)-NLUP",null,null,null,{"$f":"SUM(N31)","v":0},null,{"$f":"SUM(N32:O32)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Sub Head : (77)-Rashtrya Krishi Vikas Yojana (RKVY)"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 01- National Mission for Protein Supplement"]
[null,null,null,null,374,null,null,419,null,"Object Head:",null,"(21) - Supplies & Materials",null,null,null,{"$f":"SUM(N36:O36)","v":0}]
[null,null,null,null,158,null,null,196,null,null,null,"(27) - Minor Works",null,null,null,0]
[null,null,null,null,80,null,null,431,null,null,null,"(32) - Grants-in-aid General(N/Salary)",null,null,null,0]
[null,null,null,null,58,null,null,187,null,null,null,"(50) - Other Charges",null,null,null,0]
[null,null,null,null,30,null,null,126,null,null,null,"(51) - Machinery & Equipment",null,null,null,0]
[{"$f":"SUM(A36:A40)","v":0},0,0,0,{"$f":"SUM(E36:E40)","v":700},null,null,{"$f":"SUM(H36:H40)","v":1359},null,"TOTAL OF 800(77)(01)-RKVY",null,null,null,{"$f":"SUM(N36:N40)","v":0},null,0]
[{"$f":"'3'!A27+'3'!A37+'3'!A44+'4'!A22+'4'!A29+'4'!A34+'4'!A41+'5'!A18+'5'!A27+'5'!A35+'5'!A44+'6'!A24+'6'!A32+A41","v":405.96999999999997},{"$f":"'3'!B27+'3'!B37+'3'!B44+'4'!B22+'4'!B29+'4'!B34+'4'!B41+'5'!B18+'5'!B27+'5'!B35+'5'!B44+'6'!B24+'6'!B32+B41","v":2094.33},{"$f":"'3'!C27+'3'!C37+'3'!C44+'4'!C22+'4'!C29+'4'!C34+'4'!C41+'5'!C18+'5'!C27+'5'!C35+'5'!C44+'6'!C24+'6'!C32+C41","v":10.15},{"$f":"'3'!D27+'3'!D37+'3'!D44+'4'!D22+'4'!D29+'4'!D34+'4'!D41+'5'!D18+'5'!D27+'5'!D35+'5'!D44+'6'!D24+'6'!D32+D41","v":487.20000000000005},{"$f":"'3'!E27+'3'!E37+'3'!E44+'4'!E22+'4'!E29+'4'!E34+'4'!E41+'5'!E18+'5'!E27+'5'!E35+'5'!E44+'6'!E24+'6'!E32+E41","v":1810},{"$f":"'3'!F27+'3'!F37+'3'!F44+'4'!F22+'4'!F29+'4'!F34+'4'!F41+'5'!F18+'5'!F27+'5'!F35+'5'!F44+'6'!F24+'6'!F32+F41","v":126.53},{"$f":"'3'!G27+'3'!G37+'3'!G44+'4'!G22+'4'!G29+'4'!G34+'4'!G41+'5'!G18+'5'!G27+'5'!G35+'5'!G44+'6'!G24+'6'!G32+G41","v":505.05},{"$f":"'3'!H27+'3'!H37+'3'!H44+'4'!H22+'4'!H29+'4'!H34+'4'!H41+'5'!H18+'5'!H27+'5'!H35+'5'!H44+'6'!H24+'6'!H32+H41","v":2469},{"$f":"'3'!I27+'3'!I37+'3'!I44+'4'!I22+'4'!I29+'4'!I34+'4'!I41+'5'!I18+'5'!I27+'5'!I35+'5'!I44+'6'!I24+'6'!I32+I41","v":561.67999999999995},"TOTAL OF PLAN & NON PLAN",null,null,{"$f":"'3'!M27+'3'!M37+'3'!M44+'4'!M22+'4'!M29+'4'!M34+'4'!M41+'5'!M18+'5'!M27+'5'!M35+'5'!M44+'6'!M24+'6'!M32+M41","v":520.54999999999995},{"$f":"'3'!N27+'3'!N37+'3'!N44+'4'!N22+'4'!N29+'4'!N34+'4'!N41+'5'!N18+'5'!N27+'5'!N35+'5'!N44+'6'!N24+'6'!N32+N41","v":150},{"$f":"'3'!O27+'3'!O37+'3'!O44+'4'!O22+'4'!O29+'4'!O34+'4'!O41+'5'!O18+'5'!O27+'5'!O35+'5'!O44+'6'!O24+'6'!O32+O41","v":0},{"$f":"SUM(M42:O42)","v":670.55}]

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[362]
["DEMAND NO. 35"]
["FISHERIES"]
["Controlling Officer : Director, Fisheries"]
[null,null,null,null,null,null,null,null,null,"REVENUE SECTION"]
[null,null,null,null,null,null,null,null,null,"Sector                   ",null,": 'C' Economic Services"]
[null,"Details of the Estimates are given below :-",null,null,null,null,null,null,null,"Major Head         ",null," : 4405 - C.O on Fisheries",null,null,null,"(` in lakhs)"]
["Actual",null,null,"Budget Estimates",null,null,"Revised Estimates",null,null,"Head of Account",null,null,"Budget Estimate"]
["2011-2012",null,null,"2012-2013",null,null,"2012-2013",null,null,null,null,null,"2013-2014"]
["Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR","Non-Plan","Plan","CSS/NEA/NLCPR",null,null,null,"Non-Plan","Plan","CSS/NEA/NLCPR","Total"]
[]
[null,null,null,null,null,null,null,null,null,"Sub Major Head : 00"]
[null,null,null,null,null,null,null,null,null,"Minor Head : 001 - Direction & Administration"]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (01)-Direction"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 00"]
[null,null,null,null,null,null,null,25.5,null,"Object Head",null,"(53) - Major Works",null,null,null,{"$f":"SUM(M16:O16)","v":0}]
[{"$f":"SUM(A16)","v":0},0,0,0,0,0,0,{"$f":"SUM(H16)","v":25.5},null,"TOTAL OF 001(01)",null,null,null,{"$f":"SUM(N16)","v":0},null,{"$f":"SUM(M17:O17)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Minor Head : 800- Other Expenditure"]
[null,null,null,null,null,null,null,null,null,"Sub-Head : (88)-New Land Use Policy"]
[null,null,null,null,null,null,null,null,null,"Detailed Head : 01 - NLUP Infrastructure Component"]
[null,null,null,null,null,null,null,null,null,"Object Head",null,"(53) - Major Works",null,null,null,{"$f":"SUM(M22:O22)","v":0}]
[null,{"$f":"SUM(B22)","v":0},null,null,{"$f":"SUM(E22)","v":0},null,{"$f":"SUM(G22)","v":0},{"$f":"SUM(H22)","v":0},null,"TOTAL OF  800/88(01)- NLUP",null,null,null,null,null,{"$f":"SUM(M23:O23)","v":0}]
[{"$f":"A23+A17","v":0},{"$f":"B23+B17","v":0},0,0,0,0,0,{"$f":"H23+H17","v":25.5},0,"TOTAL OF MAJOR HEAD : 4405",null,null,{"$f":"M23+M17","v":0},{"$f":"N23+N17","v":0},{"$f":"O23+O17","v":0}]
[]
[{"$f":"'3'!A27+'3'!A37+'3'!A44+'4'!A22+'4'!A29+'4'!A34+'4'!A41+'5'!A18+'5'!A27+'5'!A35+'5'!A44+'6'!A24+'6'!A32+'6'!A41","v":405.96999999999997},{"$f":"'3'!B27+'3'!B37+'3'!B44+'4'!B22+'4'!B29+'4'!B34+'4'!B41+'5'!B18+'5'!B27+'5'!B35+'5'!B44+'6'!B24+'6'!B32+'6'!B41","v":2094.33},{"$f":"'3'!C27+'3'!C37+'3'!C44+'4'!C22+'4'!C29+'4'!C34+'4'!C41+'5'!C18+'5'!C27+'5'!C35+'5'!C44+'6'!C24+'6'!C32+'6'!C41","v":10.15},{"$f":"'3'!D27+'3'!D37+'3'!D44+'4'!D22+'4'!D29+'4'!D34+'4'!D41+'5'!D18+'5'!D27+'5'!D35+'5'!D44+'6'!D24+'6'!D32+'6'!D41","v":487.20000000000005},{"$f":"'3'!E27+'3'!E37+'3'!E44+'4'!E22+'4'!E29+'4'!E34+'4'!E41+'5'!E18+'5'!E27+'5'!E35+'5'!E44+'6'!E24+'6'!E32+'6'!E41","v":1810},{"$f":"'3'!F27+'3'!F37+'3'!F44+'4'!F22+'4'!F29+'4'!F34+'4'!F41+'5'!F18+'5'!F27+'5'!F35+'5'!F44+'6'!F24+'6'!F32+'6'!F41","v":126.53},{"$f":"'3'!G27+'3'!G37+'3'!G44+'4'!G22+'4'!G29+'4'!G34+'4'!G41+'5'!G18+'5'!G27+'5'!G35+'5'!G44+'6'!G24+'6'!G32+'6'!G41","v":505.05},{"$f":"'3'!H27+'3'!H37+'3'!H44+'4'!H22+'4'!H29+'4'!H34+'4'!H41+'5'!H18+'5'!H27+'5'!H35+'5'!H44+'6'!H24+'6'!H32+'6'!H41","v":2469},{"$f":"'3'!I27+'3'!I37+'3'!I44+'4'!I22+'4'!I29+'4'!I34+'4'!I41+'5'!I18+'5'!I27+'5'!I35+'5'!I44+'6'!I24+'6'!I32+'6'!I41","v":561.67999999999995},"TOTAL OF REVENUE SECTION",null,null,{"$f":"'3'!M27+'3'!M37+'3'!M44+'4'!M22+'4'!M29+'4'!M34+'4'!M41+'5'!M18+'5'!M27+'5'!M35+'5'!M44+'6'!M24+'6'!M32+'6'!M41","v":520.54999999999995},{"$f":"'3'!N27+'3'!N37+'3'!N44+'4'!N22+'4'!N29+'4'!N34+'4'!N41+'5'!N18+'5'!N27+'5'!N35+'5'!N44+'6'!N24+'6'!N32+'6'!N41","v":150},{"$f":"'3'!O27+'3'!O37+'3'!O44+'4'!O22+'4'!O29+'4'!O34+'4'!O41+'5'!O18+'5'!O27+'5'!O35+'5'!O44+'6'!O24+'6'!O32+'6'!O41","v":0},{"$f":"SUM(M26:O26)","v":670.55}]
[{"$f":"A17","v":0},{"$f":"B17","v":0},0,{"$f":"D17","v":0},0,0,{"$f":"G17","v":0},25.5,0,"TOTAL OF CAPITAL SECTION ",null,null,{"$f":"M17","v":0},{"$f":"N17","v":0},0,{"$f":"P17+P24","v":0}]
[{"$f":"A26+A27","v":405.96999999999997},{"$f":"B26+B27","v":2094.33},10.15,{"$f":"D26+D27","v":487.20000000000005},1810,126.53,505.05,2494.5,561.67999999999995,"TOTAL OF DEMAND NO. 35 ",null,null,{"$f":"M26+M27","v":520.54999999999995},{"$f":"N26+N27","v":150},{"$f":"O26+O27","v":0},{"$f":"P26+P27","v":670.55}]
[null,null,null,null,null,null,null,25.5,null,"Works transferred to PWD"]
[{"$f":"A28-A29","v":405.96999999999997},{"$f":"B28-B29","v":2094.33},10.15,487.20000000000005,1810,126.53,505.05,2469,561.67999999999995,"NETTOTAL OF DEMAND NO. 35 (Voted)",null,null,{"$f":"M28-M29","v":520.54999999999995},{"$f":"N28-N29","v":150},{"$f":"O28-O29","v":0},{"$f":"P28-P29","v":670.55}]