Skip to main content

FISHERIES ANNUAL PLAN 2021-22

 

 

PLAN PROGRESS UPTO THE MONTH OF FEBRUARY-2022

Sl No

NAME OF SCHEMES & Head of Account

BUDJECT PROVISION (Rs. IN LAKHS)

EXPENDITURE (Rs. IN LAKHS) 

          %

1

Fish Seed Farms, Nurseries and Hatcheries-XXXIII-4405-00-101-95

700.00

328.26

67.10

2

Fish Seed Farms, Nurseries and Hatcheries-XXXIII-2405-00-101-87

900.00

570.59

74.70

3

Extension and Training-[XXXIII] 2405-00-109-95

0.00 

28.23

 

4

INSURANCE COVERAGE FOR MARINE FISHING IMPLEMENTS.-XXXIII-2405-00-800-27

200.00

81.25

59.73

5

Conservation and Management of Fish Resources-XXXIII-2405-00-101-62

500.00

266.25

60.11

6

Conservation and Management of Fish Resources-XXXIII-2405-00-103-91

800.00

458.51

61.34

7

Marine ambulance for the security of fishermen-XXXIII-2405-00-103-86

250.00 

124.22 

57.12

8

Matsya Samrudhi-2405-00-101-56 (02)

0.00 

1.62 

 
9 Kerala Aqua ventures International Limited (Kavil) 2405-00-190-95 0.00 23.79  
10 MOTORIZATION OF TRADITIONAL FISHING CRAFTS-XXXIII-2405-00-110-98 150.00 100.00

66.67

11 NATIONAL FISHERIES DEVELOPMENT BOARD-[XXXIII] 2405-00-101-55 (01) 0.00 25.84  
12 NATIONAL FISHERIES DEVELOPMENT BOARD-[XXXIII] 2405-00-101-55(02) 0.00 21.55  
13 Aqua Culture Davelopment-XXXIII-2405-00-101-54 6262.00 5063.46 91.71
14 Aqua Culture Davelopment-XXXIII-4405-00-101-90 400.00 109.28 29.63
15 MODERNISATION OF FISH MARKETS,VALUE ADDITION,POST-HARVEST ACTIVITIES-XXXIII-2405-00-105-86 150.00 135.13 90.09
16 EXTENSION, TRAINING AND SERVICE DELIVERY-XXXIII-2405-00-109-91 180.00 81.69 50.03
17 EXTENSION, TRAINING AND SERVICE DELIVERY-XXXIII-4405-00-109-98 120.00 0.00 0.00
18 ESTABLISHMENT OF MATSYABHAVANS IN INLAND AREAS-XXXIII-2405-00-101-53 100.00 0.00 0.00
19 SEA SAFETY & SEA RESCUE OPERATIONS-XXXIII-2405-00-103-76 500.00 85.97 17.43
20 Aquatic Animal Health Surveillance and Management-[XXXIII] 2405-00-101-52 100.00 14.41 30.62
21 Reservior Fisheries Development-[XXXIII] 2405-00-101-51 150.00 53.83 42.13
22 Mariculture Activities-[XXXIII] 2405-00-103-70 100.00 0.00 0.00
23 Cleaning of Vembanad Lake-[XXXIII] 2405-00-101-50 100.00 0.00 0.00
24 Basic infrastructural facilities and Human development of Fisherfolk-XXXIII-2405-00-103-80 3600.00 1400.41 41.11
25 Basic infrastructural facilities and Human development of Fisherfolk-XXXIII-4405-00-103-93 2000.01 1820.54 98.15
26 NCDC assisted Integrated Fisheries Development Project-[XXXIII] 2405-00-103-82 100.00 573.17 573.17
27 NCDC assisted Integrated Fisheries Development Project-[XXXIII]4405-00-103-98 100.00 755.99 755.99
28 Seed Capital for NBCFDC and NMDFC-[XXXIII] 4405-00-190-97 100.00 100.00 100.00
29 Integrated Coastal Area Development Project-RIDF-XXXIII-4405-00-104-53 2500.00 923.66 37.86
30 Saving cum Relief to Fishermen During Lean Season-XXXIII-2405-00-121-99 2000.00 5102.28 255.11
31 Group Insurance Scheme for Fishermen-XXXIII-2405-00-103-78 1000.00 1031.71 103.17
32 Group Insurance Scheme for Allied Workers-XXXIII-2405-00-121-96 300.00 142.97 47.66
33 Public Campaign for cleaning 2405-00-101-49 0.01 0.00 0.00
34 Subsidy for converting boats with kerosine engine to petrol engine 2405-00-110-96 0.01   0.00
35 Fuel Subsidy to small scale inboard mechanized boats 2405-00-110-95 0.01   0.00
36 Subsidy for loan sanctioned through MATSYAFED for the purchase of e-auto for online trading 2405-00-120-97 0.01   0.00
37

Subsidy for loan sanctioned through MATSYAFED to fishermen for buying fishing implements    2405-00-120-96

0.01   0.00
38 Onetime settlement scheme for the non performing assets and loan sanctioned before the introduction of interest subsidy in 2018-19 after waiving of interest and penel interest 2405-00-800-90 0.01   0.00
39 PUNARGEHAM Rehabilitation of fishermen residing within 50 M from the sea coast. 4405-00-103-89 0.01   0.00
State Plan Total 23362.08 19424.63 88.91
Other CSS      
40 BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS)-XXXIII-2405-00-103-77 (01) 1400.00 2097.50 157.95
41 Pradhan Mantri Matsya Sampada Yojana - Integrated Aqua Park (60% CSS)-XXXIII-2405-00-105-85 1250.00 0.00 0.00
42 PMMSY  - Integrated Fishing Harbour - Post Harvest processing - Marketing Infrastructure (60% CSS)-XXXIII-4405-00-104-30 5000.00 0.00 0.00
43 PMMSY - FRP fishing boats with engines and gears to traditional fishermen (60% CSS)-XXXIII-2405-00-110-97 200.00 0.00 0.00
44 SCP for SC PMMSY- Integrated Development and Management of Fisheries 2405-00-789-99 (01) 0.00    
45 TSP PMMSY-  Integrated Development and Management of Fisheries 2405-00-796-99 (01) 0.00    
Other CSS Total 7850.00 2097.50 28.17
100%Centrally Sponsored Schemes          
46 NCDC assisted Integrated Fisheries Development Project-XXXIII-6405-00-195-99 1200.00 5118.39 426.53
  100% CSS Total 1200.00 5118.39 426.53
  Fisheries GRAND TOTAL 32412.08 26640.51 86.70

PLAN PROGRESS UPTO THE MONTH OF JANUARY-2022

Sl No

NAME OF SCHEMES & Head of Account

BUDJECT PROVISION (Rs. IN LAKHS)

EXPENDITURE (Rs. IN LAKHS) 

          %

1

Fish Seed Farms, Nurseries and Hatcheries-XXXIII-4405-00-101-95

700.00

328.26

46.89

2

Fish Seed Farms, Nurseries and Hatcheries-XXXIII-2405-00-101-87

900.00

570.59

63.40

3

Extension and Training-[XXXIII] 2405-00-109-95

0.00 

28.23

 

4

INSURANCE COVERAGE FOR MARINE FISHING IMPLEMENTS.-XXXIII-2405-00-800-27

200.00

81.25

40.63

5

Conservation and Management of Fish Resources-XXXIII-2405-00-101-62

500.00

266.25

53.25

6

Conservation and Management of Fish Resources-XXXIII-2405-00-103-91

800.00

458.51

57.31

7

Marine ambulance for the security of fishermen-XXXIII-2405-00-103-86

250.00 

124.22 

49.69

8

Matsya Samrudhi-2405-00-101-56 (02)

0.00 

1.62 

 
9 Kerala Aqua ventures International Limited (Kavil) 2405-00-190-95 0.00 23.79  
10 MOTORIZATION OF TRADITIONAL FISHING CRAFTS-XXXIII-2405-00-110-98 150.00 100.00

66.67

11 NATIONAL FISHERIES DEVELOPMENT BOARD-[XXXIII] 2405-00-101-55 (01) 0.00 25.84  
12 NATIONAL FISHERIES DEVELOPMENT BOARD-[XXXIII] 2405-00-101-55(02) 0.00 21.55  
13 Aqua Culture Davelopment-XXXIII-2405-00-101-54 6262.00 5063.46 80.86
14 Aqua Culture Davelopment-XXXIII-4405-00-101-90 400.00 109.28 27.32
15 MODERNISATION OF FISH MARKETS,VALUE ADDITION,POST-HARVEST ACTIVITIES-XXXIII-2405-00-105-86 150.00 135.13 90.09
16 EXTENSION, TRAINING AND SERVICE DELIVERY-XXXIII-2405-00-109-91 180.00 81.69 45.38
17 EXTENSION, TRAINING AND SERVICE DELIVERY-XXXIII-4405-00-109-98 120.00 0.00 0.00
18 ESTABLISHMENT OF MATSYABHAVANS IN INLAND AREAS-XXXIII-2405-00-101-53 100.00 0.00 0.00
19 SEA SAFETY & SEA RESCUE OPERATIONS-XXXIII-2405-00-103-76 500.00 85.97 17.19
20 Aquatic Animal Health Surveillance and Management-[XXXIII] 2405-00-101-52 100.00 14.41 14.41
21 Reservior Fisheries Development-[XXXIII] 2405-00-101-51 150.00 53.83 35.89
22 Mariculture Activities-[XXXIII] 2405-00-103-70 100.00 0.00 0.00
23 Cleaning of Vembanad Lake-[XXXIII] 2405-00-101-50 100.00 0.00 0.00
24 Basic infrastructural facilities and Human development of Fisherfolk-XXXIII-2405-00-103-80 3600.00 1400.41 38.90
25 Basic infrastructural facilities and Human development of Fisherfolk-XXXIII-4405-00-103-93 2000.01 1820.54 91.03
26 NCDC assisted Integrated Fisheries Development Project-[XXXIII] 2405-00-103-82 100.00 573.17 573.17
27 NCDC assisted Integrated Fisheries Development Project-[XXXIII]4405-00-103-98 100.00 755.99 755.99
28 Seed Capital for NBCFDC and NMDFC-[XXXIII] 4405-00-190-97 100.00 100.00 100.00
29 Integrated Coastal Area Development Project-RIDF-XXXIII-4405-00-104-53 2500.00 923.66 36.95
30 Saving cum Relief to Fishermen During Lean Season-XXXIII-2405-00-121-99 2000.00 5102.28 255.11
31 Group Insurance Scheme for Fishermen-XXXIII-2405-00-103-78 1000.00 1031.71 103.17
32 Group Insurance Scheme for Allied Workers-XXXIII-2405-00-121-96 300.00 142.97 47.66
33 Public Campaign for cleaning 2405-00-101-49 0.01 0.00 0.00
34 Subsidy for converting boats with kerosine engine to petrol engine 2405-00-110-96 0.01   0.00
35 Fuel Subsidy to small scale inboard mechanized boats 2405-00-110-95 0.01   0.00
36 Subsidy for loan sanctioned through MATSYAFED for the purchase of e-auto for online trading 2405-00-120-97 0.01   0.00
37

Subsidy for loan sanctioned through MATSYAFED to fishermen for buying fishing implements    2405-00-120-96

0.01   0.00
38 Onetime settlement scheme for the non performing assets and loan sanctioned before the introduction of interest subsidy in 2018-19 after waiving of interest and penel interest 2405-00-800-90 0.01   0.00
39 PUNARGEHAM Rehabilitation of fishermen residing within 50 M from the sea coast. 4405-00-103-89 0.01   0.00
State Plan Total 23362.08 19424.63 83.15
Other CSS      
40 BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS)-XXXIII-2405-00-103-77 (01) 1400.00 2097.50 149.82
41 Pradhan Mantri Matsya Sampada Yojana - Integrated Aqua Park (60% CSS)-XXXIII-2405-00-105-85 1250.00 0.00 0.00
42 PMMSY  - Integrated Fishing Harbour - Post Harvest processing - Marketing Infrastructure (60% CSS)-XXXIII-4405-00-104-30 5000.00 0.00 0.00
43 PMMSY - FRP fishing boats with engines and gears to traditional fishermen (60% CSS)-XXXIII-2405-00-110-97 200.00 0.00 0.00
44 SCP for SC PMMSY- Integrated Development and Management of Fisheries 2405-00-789-99 (01) 0.00    
45 TSP PMMSY-  Integrated Development and Management of Fisheries 2405-00-796-99 (01) 0.00    
Other CSS Total 7850.00 2097.50 26.72
100%Centrally Sponsored Schemes          
46 NCDC assisted Integrated Fisheries Development Project-XXXIII-6405-00-195-99 1200.00 5118.39 426.53
  100% CSS Total 1200.00 5118.39 426.53
  Fisheries GRAND TOTAL 32412.08 26640.51 82.19