(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
|
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
|
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 AS 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 |
Remarks |
|
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 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 |
21.FISHERIES AND OCEAN SCIENCE UNIVERSITY
|
Provision |
Action |
Remarks |
|
Rs 1200 lakh
2415-05-277-99 |
Proposal is submitted to Government by VC |
|
22.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 |
23.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 |
24.SHARE CAPITAL TO KSCADC
|
Provision |
Action |
Remarks |
|
4405-00-190-98 Rs 100 lakh |
Proposal is awaited from MD, KSCADC. |
|
25.COASTAL AREA DEVELOPMENT AUTHORITY
|
Provision |
Action |
Remarks |
|
2405-00-800-07 Rs 100 lakh
|
Government decision to drop the scheme and to strengthen KSCADC |
|
26.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 |