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Status Review of Schemes


STATUS REVIEW OF SCHEMES

(Rs in Crores)

Sl No

Heads

Plan

Non Plan

total

1

2405

159.35

42.47

201.82

2

4405

65.85

55.00

120.85

3

6605

18.00

 

18.00

4

Total

243.20

97.47

340.67

5

2415 (University)

12.00

-

12.00

6

Grant total

255.20

97.47

352.67

7

Expenditure upto October

82.00

 

 

8

Percentage of expenditure in October

32%

 

 

SCHEME WISE DETAILS

1.     CONSERVATION AND MANAGEMENT OF FISHERIES RESOURCES

Implementation of KMFR Act

Provision

 

 

Remarks

Total Outlay-Rs. 100 lakhs:

2405-00-103-91

Mobile phone charges in connection with sea rescue operations, Hire charges of boats for marine patrolling and sea rescue operation, Wireless communication,

Fuel charge of boats

 

80 lakh

 

Additional fund needed

 

Inland fisheries

Provision

 

Fund released

Remarks

2405-00-101-62 –

Rs 200 lakhs

Three components

  1. Sea ranching

 

  1. Social Fisheries

 

  1. Back water patrolling

 

 

Ongoing scheme

 

 

Released Rs 50 lakh for sea ranching

released Rs 49 lakh for social fisheries

Needed Rs 4.10 lakh for back water patrolling

Rs 32.95 lakh released to FIRMA for management plan for Kuttanad fisheries

Released Rs 4.15 lakh to FIRMA for the assessment of the status of riverine fisheries

Balance available is Rs 59.80 lakh

 

 

Balance proposed for reappropriation for the implementation of KMFR Act

 

2.MODERNISATION OF COUNTRY CRAFTS (50% CSS)      - MATSYAFED

Provision

 

Fund released

Remarks

2405-00-800-09

Rs 40 lakhs

 

Subsidy of Rs 30000 for the replacement of OBM below 10 HP

Implementation through Matsyafed.

Project of MD, M.fed submitted to GOK for the sanction to release the fund to Matsyafed.

 

Fund will be released after sanction from Govt. On   7/11/12 Govt instructed to furnish details of central release in 2011-12. Central release for 2011-12 is not received.

3.INTEGRATED FISHERIES DEVELOPMENT PROJECT (100% NCDC LOAN) - MATSYAFED

Provision

 

Fund released

Remarks

NCDC Assisted Integrated Fisheries Development Project 2405-00-800-76 (STATE SHARE) Rs 100 lakhs,

 

4405-00-103-98(SUBSIDY) Rs 50 lakhs &

6405-00-195-99 (LOAN) Rs 1800 lakhs

Implementation through Matsyafed.

MD, Mfed submitted project

Government instructed to revise the project. Revised project received from Matsyafed and submitted to Govt (F3/2813/11 dated 9/9/12). Additional authorisation proposal for an amount of Rs 2348 lakh (loan Rs 6.95 lakh, share Rs 1034.20 lakh and subsidy Rs 1306.87 lakh) submitted to Govt vide letter No. E1/8780/12 dated 5.11.12

 

4.BANKABLE SCHEMES           -           MATSYAFED

Provision

 

Fund release

Remarks

2405-00-800-85 Rs 50 lakhs

Matsyafed will release 25% of the loan as Subsidy to the bank for the loan availed by fishermen from bank

AS accorded

Sanction for fund release forwarded to government. Government instructed to furnish UC for the last year on 10/11/12. It is forwarded to Matsyafed

5.NBCDC & NMDFC           -           MATSYAFED

Provision

 

Fund release

Remarks

2405-00-800-87

          Rs 100 lakhs

Matsyafed is implementing Employment generation with financial assistance from NBCDC & NMDFC against guarantee by State. The pattern of funding is NBCDC / NMDFC share 85%, Matsyafed share 10% and beneficiary share 5%.

AS accorded

Sanction for fund release forwarded to government vide letter No.F3/12220/10 dated 4/9/12

 

6. INETREST FREE LOAN TO FISHERMEN

Provision

Fund release

Remarks

2405-00-800-23

Rs      250 lakhs

Interest of the Working capital availed by fishermen from commercial banks will be met from this provision

Working capital is at Rs 5000/-/Rs 10000/Rs 15000

SAF scheme implemented through Matsyafed. MD,

AS accorded

Snation for fund release received from govt. Proceedings issued for fund release

7.NET FACTORY - MATSYAFED

 

Provision

 

Fund release

Remarks

2405-00-195- 96

 

          Rs 200 lakhs

 

New net factory at thiruvananthapuram

Implementation through Matsyafed. WG instructed to present the project after site identification

 

 

8. INLAND FISH PRODUCTION

ADAK SCHMES

Provision

 

Action

REMARKS

2405-00-101-71

Rs 400 lakhs

  1. One paddy one fish in Kuttanad and kolelands - Rs 100 lakh
  2. Ecofriendly shrimp culture in Pokkali - Rs 100 lakh
  3. Rice cum shrimp farming in kaippad lands – Rs 200 lakh

 

 

 

AS accorded

 

 

AS accorded

 

AS accorded

Requested sanction for fund release as per letter No

C2/16119/12 dated 19/9/12

 

 

C2/13737/12 dated 11/9/12

 

C2/13732/12 dated 11/9/12

FISH SEED FARMS, NURSERIES AND HATCHERIES – By DISTRICT OFFICERS

Provision

 

Action

Remarks

2405-00-101-87-34 OC - Rs 300 lakhs

 

Maintenance cost of existing farms, seed rearing, brood stock, equipment expenses for breeding programmes, revival of NFSF at Malampuzha, expenses of Malampuzha aquarium. For the purchase of brood fish and meeting the cost of fish seed production in Govt hatcheries.

Maintenance cost of the farms limited to 10% of the provision.

Fund released to hatcheries for fish seed production.

 

 

 

Project for the construction /renovation of Ponds at meenkara received from DDF, PKD for Rs 140 lakh

 

Project for the construction/renovation of Ponds at Wayand received from ADF, Wayanad   for Rs 48.05 lakh

 

Proposal for electrification of farms at Polachira and Pannivelichira

 

Aquarium facility at Neyyardam for Rs 30 lakh

 

 

Neythal fishing village for Rs 65 lakh

 

Ongoing scheme. Rs 39.45 lakh released to the farms

A

 

 

S accorded. Instructed for implementation

 

 

 

AS accorded Instructed for implementation

 

 

 

AS accorded Instructed for implementation

 

Proposal submitted to Govt for fund release as per letter No. C1/17430/10 dated 12/9/12

AS accorded Proposal submitted to Govt for fund release as per letter No. C2/23431/11 dated 4/9/12

NATIONAL FISHERIES DEVELOPMENT BOARD/Fish Farmers Development Agency (75%CSS) – DISTRICT OFFICERS

Provision

 

Fund released

Remarks

2405-00-101-66Rs 800 lakhs

Scheme for inland fisheries/production enhancement and contribution to NFDB schemes in order to mobilize maximum assistance from NFDB

800 lakh to the districts

 

 

 

 

MATSYASAMRUTHI (part of Food security) – District Officers

Provision

 

Fund released

Remarks

2405-00-101-61Rs 400 lakhs

the state share for the Integrated project for the development of inland fisheries and aquaculture with the support of Local Self Governments

AS accorded. Rs 400 lakh released

 

 

9. Establishment of landing centres for traditional fishermen (50% CSS) – by HED

Provision

 

Fund release

Remarks

4405-00-104-95

Rs 40 lakhs

 

 

Fund to be released for Edakkazhiyoor fish landing centre.

Rs 14.15 lakh released for Murinjapuzha FLC

Project forwarded to GOI for Administrative Approval.

 

 10.Coastal Social infrastructure facilities

Provision

Fund release

Remarks

4405-00-800-76

Rs 160 lakhs

Construction of dispensaries, guide lights, power supply and sanitation.

4405-00-800-77

 

Fund released to districts for implementing the sanitation project.

 

 

AS accorded and fund released

 

 

 

 11.MODERNISATION OF FISH MARKETS (Value addition and marketing) – KSCADC & District officers

Provision

Action

Remarks

2405-00-105-96

Rs 300 lakhS

 

Rs 200 lakh   for modernization of markets and Rs 100 lakh for common facility centre

AS accorded for the construction of 3 whole sale markets and 4 retail markets for total outlay of Rs 15. 53 crore. The NFDB share is Rs 13.77 crore and state share Rs 1.53 crore

WG approved the proposal common facility centre

AS accorded for Rs 153 lakh

 

Govt sanction received for the release of Rs 53 lakh to KSCADC

 

 

AS awaited

12.THEERAMYTHRI MISSION

Provision

Action

Remarks

2405-00800-10    

Rs 815 lakh

The provision is for the continuation of Theeramythri support scheme.

Revised Project submitted by ED, SAF is forwarded to Government for the approval of the Special Working Group.

SWG approved the revised project

13.EDUCATION AND TRAINING – HED /Marine district officers

Provision

 

Fund released

Remarks

2405-00-109-98

Rs 200 lakhs

To meet mess charge and other expenses of the students of ten Govt fisheries technical schools(Boarding schools) in Kerala

 

Rs 50 lakh released to the district officers.

 

Mess charge per student is Rs 1000 per month. Proposal submitted to Government for enhancing the mess charge to Rs 1500 per month

 

 

 

Provision

 

Fund release

Remarks

4405-00-800-99

Rs 140 lakhs (Rs 115.30 lakhs for works)

Construction and repair of fisheries technical schools

 

Rs 95397 to fisheries technical school, Karunagappally for repair

 

Rs 1.84 lakh to GRFTHS, kasargode for modification work

 

Released Rs 90 lakh for Vertical extension of hostel block, GRFTHS, Kasargode

Balance available rs 22.51 lakh to be released to CE, HED for the construction work in GRFTHS Beypore

 

14.SAVING CUM RELIEF SCHEME   (50% CSS)

Provision

 

Fund release

Remarks

2405-00-800-75Rs 1000 lakhs

To meet the Government share

Rs 1157 lakh additionally authorised

Rs 2152 lakh released to the districts

 

 

15.National Fishermen Welfare Fund (50% CSS) Housing

Provision

 

Fund release

R

emarks

2405-00-800-86Rs 400 lakhs

Unit cost of Rs 50000/- as 100% grant for houses

Rs 10 crore additionally authorised

 

Rs 14 crore released to the districts. Grant released for the construction of 800 houses for fishermen @ Rs 2 lakh.

Ongoing scheme

 

 

16.Group Insurance for Fishermen – FUND BOARD

Provision

Fund release

Remarks

2405-00-800-82   

Rs 200 lakh

To meet the premia of all active fishermen (239000)

 

Renewal of the group insurance scheme in December 2012

 

Proposal forwarded to Govt for sanction for fund release and additional fund

17.Group Insurance for allied workers – FUND BOARD

Provision

Fund release

Time Schedule

2405-00-800-50    Rs 30 lakh

To meet the premia of allied workers (65000)  

Renewal of the group insurance scheme in December 2012

 

Proposal forwarded to Govt for sanction for fund release and additional fund

18.Insurance coverage for fishing implements – FUND BOARD

Provision

 

Fund release

Remarks

2405-00-800-27    Rs 40 lakh

To meet the Government share (75%) of premia of the fishing implements of traditional fishermen. 25% of the premia is to be met by the beneficiaries.

Government sanction received for the continuation of the scheme in 2012-13

 

Fund will be released as per the request from Fund Board

 

19.EXTENSION/TRAINING/INFRASTRUCTURE FACILITIES

 

Provision

 

Fund release

Remarks

2405-00-800-97

Rs 120 lakhs

Aqua show / Oceanarium / Awareness programmes / Training programmes

Rs 7.35 lakh released for Data entry of SRS, review meeting, work shop, inaugurations etc

 

AS accorded for Rs 60 lakh for the Aqua show in 2011-12

 

AS accorded for value addition of existing structures for neythal fishing village for Rs 12 lakh

 

 

AS for Rs 19.60 lakh for the setting up of Propaganda division

 

Overhead tank at west Hill for Rs 10 lakh submitted

 

Modernization of computer room in Fisheries station at Beypore

 

Socio-economic survey of fisherfolk in Kerala for Rs 17.50 lakh

 

Biogas plant at NIFAM for Rs 2.94 lakh

 

Training of officials for Rs 2.64 lakh

 

 

 

 

 

Govt sanction for the Release of Rs 59.06 lakh.it is released.

Govt instructed to furnish UC of previous release of Rs 10 lakh. ADAK is requested for the UC

 

 

 

 

AS accorded and instructed for implementation

 

AS accorded and Rs 3.5 lakh released

 

AS accorded and steps taken for implementation

 

AS accorded and fund released

 

AS received 21/11/12. Fund will be released soon

 

Balance available is Rs 50.09 lakh

 

20 . MODERNISATION OF FISHERIES DEPARTMENT

 

Provision

 

Fund release

Remarks

2405-00-800-26   

Rs 40 lakh

For completing the networks and implementing the fisheries integrated network system application software, establishment of online communication network, e-governance networking, purchase of computers, audiovisual aids

 

Rs 0.24 lakh.

 

AS accorded for Rs 12.10 lakh for site preparation of the offices

Networking of offices under Deaprtment of Fisheries for Rs 21.50 lakh

 

 

 

Steps taken for implementation

 

 

 

WG approved

 

20.FISHERIES AND OCEAN SCIENCE UNIVERSITY

Provision

 

Action

Remarks

Rs 1200 lakh

 

2415-05-277-99

Proposal is submitted to Government by VC

 

 

21.THIRTEENTH FINANCE COMMISSION AWARD (NEW)

 

Provision

 

Fund release

Remarks

2405-00-105-95

Rs 5000 lakh

The provision is for developing model fishing villages and setting up of fish marketing centres.

 

Last SLEC discussed the issue of utilising the fund of Rs 200 crore for housing.

Rs 13.25 crore released to districts

 


 

21.NABARD ASSISTANCE UNDER RIDF

Provision

 

Action

Remarks

2405-00-800-81

Rs 1100 lakh

The provision is for the rural infrastructure projects.

SLEC approved projects of MD, KSCADC for Rs 11 crore.

Project forwarded for the approval of NABARD

          

The first State Level Empowered Committee (SLEC) on NABARD assisted RIDF projects held on 07-06-2012 has allocated an amount of
Rs.8.75 Crore to Department of Fisheries to take up the project proposals for infrastructure development under RIDF. Later the 2nd SLEC Meeting held on 10/08/12 had provided an additional allocation for an amount of
Rs.2.02 Crore. Thus a total amount of Rs.10.95 Crore had been allocated to Fisheries. As per the minutes of the 2nd SLEC all departments were directed to submit the DPRs. Accordingly following project proposals amounting to Rs.1095.488 lakh were submitted under RIDF 2012-13 for approval.

Sl. No

Name of the project

Total outlay

(in lakh)

1

Shelter Shed on beaches for Net Mending - Kasargode (9 Nos)

142.00

2

Establishment of Fishermen Utility Centre – Modern Hygienic Fish Landing Centre (3 Nos)

298.00

3

Restoration of Aquatic Ecosystem (Padanna)

21.00

4

Construction of Netmending Hall in Udayamperoor

18.00

5

Fish Handling Facility at Mini Fish Landing Centre at Udayamperoor

17.00

6

Construction of   Fisheries Stations – Alappuzha, Thrissur, Malappuram, Kasargode (4 Nos)

200.00

7

Construction of Fishermen training centers – Kannur, Kozhikode (2 Nos).

399.488

 

TOTAL

1095.488

 

22.SHARE CAPITAL TO KSCADC

 

Provision

 

Action

Remarks

4405-00-190-98

Rs 100 lakh

Proposal   is awaited from MD, KSCADC.

 

 

23.COASTAL AREA DEVELOPMENT AUTHORITY

 

Provision

 

Action

Remarks

2405-00-800-07

Rs 100 lakh

 

Government decision to drop the scheme and to strengthen KSCADC

 

 

24.INTEGRATED DEVELOPMENT OF FISHING VILLAGES

 

Provision

 

Action

Remarks

2405-00-800-89

Rs 5000 lakh

Integrated development of 25 fishing villages @ Rs 200 lakh for drinking water, electrification, sanitation etc

Proposal for 23 fishing villages forwarded for the approval SWG and proposal for 2 fishing villages for the approval of WG

AS awaited

 

 

                                                                                           

 

 

 

 

Agencies

KSCADC | FIRMA | ADAK | KFWFB | Matsyafed | SAF | NIFAM | ME