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 | |