FISHERIES ANNUAL PLAN 2021-22
PLAN PROGRESS UPTO THE MONTH OF NOVEMBER-2022
| Head of Account | Budget Provision (Rs.in lakhs) | Financial Expenditure | % | ||||
| Expenditure upto the previous month (Rs in lakhs) | Expenditue for the month (Rs in lakhs) | Cumulative Expenditure (Rs. In lakhs) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| State Plan Schemes | |||||||
| 1 | Setting up of Nurseries | 2405-00-101-87 | 500.00 | 90.26 | 11.45 | 101.71 | 20.34 |
| 2 | Conservation & management of fish resources (Inland fisheries) | 2405-00-101-62 | 500.00 | 120.17 | 47.69 | 167.86 | 33.57 |
| 3 | Aquaculture development | 2405-00-101-54 | 6,662.00 | 2,458.14 | 207.01 | 2,665.15 | 40.01 |
| 4 | Aquatic Animal Health Surveillance & Management | 2405-00-101-52 | 100.00 | 0.14 | 1.36 | 1.50 | 1.50 |
| 5 | Reservior Fisheries development | 2405-00-101-51 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Cleaning of Vembanadu Lake | 2405-00-101-50 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | Aquaculture extension activities | 2405-00-101-48 | 711.00 | 0.72 | 35.64 | 36.36 | 5.11 |
| 8 | Conservation & management of fish resources (Marine fisheries) | 2405-00-103-91 | 900.00 | 324.74 | 110.64 | 435.38 | 48.38 |
| 9 | Marine ambulance for the security of fishermen | 2405-00-103-86 | 250.00 | 119.81 | 1.76 | 121.57 | 48.63 |
| 10 | NCDC Assisted Fisheries Development Project Phase II | 2405-00-103-82 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | Basic Infrastructure facilities and human development of fisherfolk | 2405-00-103-80 | 3,600.00 | 1,458.17 | 368.86 | 1,827.03 | 50.75 |
| 12 | Sea safety and Sea rescue operations | 2405-00-103-76 | 550.00 | 216.66 | 22.80 | 239.46 | 43.54 |
| 13 | Mariculture activities | 2405-00-103-70 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Modernisation of Fish Markets, post harvest activities | 2405-00-105-86 | 350.00 | 7.08 | 0.00 | 7.08 | 2.02 |
| 15 | Extension & Modernisation of department, strengthening of Training centres | 2405-00-109-91 | 180.00 | 42.28 | 22.11 | 64.40 | 35.78 |
| 16 | Modernisation of Trditional fishing Crafts | 2405-00-110-98 | 150.00 | 88.34 | 0.00 | 88.34 | 58.89 |
| 17 | Insurance scheme for Allied workers engaged in fishery related activities -FSH046 | 2405-00-121-96 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | National Fishermen welfare fund assisted Savings cum Relief Scheme to Fishermen | 2405-00-121-93 | 3,500.00 | 2636.25 | 0.00 | 2636.25 | 75.32 |
| 19 | Group Insurance scheme for fishermen | 2405-00-121-92 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | Kerala Aqua ventures international Limited (Kavil) | 2405-00-190-95 | 100.00 | 45.27 | 0.00 | 45.27 | 45.27 |
| 21 | Insurance coverage of fishing implements | 2405-00-800-27 | 200.00 | 0.57 | 20.17 | 20.74 | 10.37 |
| 22 | Setting up of Nursaries | 4405-00-101-95 | 1,000.00 | 184.43 | 22.92 | 207.34 | 20.73 |
| 23 | Integrated Fisheries Development Project (NCDC 100%) | 4405-00-103-98 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 24 | Basic Infra structural facilities and Human development of fisherfolk | 4405-00-103-93 | 2,000.00 | 1,672.81 | 110.95 | 1,783.76 | 89.19 |
| 25 | PUNARGAEHAM | 4405-00-103-89 | 1,600.00 | 4,039.86 | 21.61 | 4,061.47 | 253.84 |
| 26 | Integrated Coastal Area Development Project RIDF | 4405-00-104-53 | 2,000.00 | 203.47 | 0.00 | 203.47 | 10.17 |
| 27 | Completion of ongoing works of Aqua culture & Training Centres and establishment / strengthining of matsyabhavans | 4405-00-109-98 | 120.00 | 3.60 | 0.00 | 3.60 | 3.00 |
| 28 | SEED capital for NBCFDC & NMDFC Schemes | 4405-00-190-97 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Plan Total | 26,733.00 | 13,712.77 | 1,004.97 | 14,717.74 | 55.05 | ||
| Other CSS | |||||||
| 29 | BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS) | 2405-00-103-77 | 2,000.00 | 3.17 | 0.00 | 3.17 | 0.16 |
| Other CSS Total | 2,000.00 | 3.17 | 0.00 | 3.17 | 0.16 | ||
| 100%Centrally Sponsored Schemes | |||||||
| 30 | NCDC assisted Integrated Fisheries Development Project | 6405-00-195-99 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 100% CSS Total | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
FisheriesGRAND TOTAL |
29,933.00 | 13,715.94 | 1,004.97 | 14,720.91 | 49.18 | ||
PLAN PROGRESS UPTO THE MONTH OF OCTOBER-2022
| Sl. No | Name of Scheme | Head of Account | Budget Provision (Rs.in lakhs) | Financial Expenditure | % | ||
| Expenditure upto the previous month (Rs in lakhs) | Expenditue for the month (Rs in lakhs) | Cumulative Expenditure (Rs. In lakhs) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| State Plan Schemes | |||||||
| 1 | Setting up of Nurseries | 2405-00-101-87 | 500.00 | 85.99 | 4.28 | 90.26 | 18.05 |
| 2 | Conservation & management of fish resources (Inland fisheries) | 2405-00-101-62 | 500.00 | 21.59 | 98.57 | 120.17 | 24.03 |
| 3 | Aquaculture development | 2405-00-101-54 | 6,662.00 | 2,250.46 | 207.68 | 2,458.14 | 36.90 |
| 4 | Aquatic Animal Health Surveillance & Management | 2405-00-101-52 | 100.00 | 0.00 | 0.14 | 0.14 | 0.14 |
| 5 | Reservior Fisheries development | 2405-00-101-51 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Cleaning of Vembanadu Lake | 2405-00-101-50 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | Aquaculture extension activities | 2405-00-101-48 | 711.00 | 0.00 | 0.72 | 0.72 | 0.10 |
| 8 | Conservation & management of fish resources (Marine fisheries) | 2405-00-103-91 | 900.00 | 265.21 | 59.53 | 324.74 | 36.08 |
| 9 | Marine ambulance for the security of fishermen | 2405-00-103-86 | 250.00 | 96.48 | 23.33 | 119.81 | 47.92 |
| 10 | NCDC Assisted Fisheries Development Project Phase II | 2405-00-103-82 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | Basic Infrastructure facilities and human development of fisherfolk | 2405-00-103-80 | 3,600.00 | 927.82 | 530.35 | 1,458.17 | 40.50 |
| 12 | Sea safety and Sea rescue operations | 2405-00-103-76 | 550.00 | 215.13 | 1.53 | 216.66 | 39.39 |
| 13 | Mariculture activities | 2405-00-103-70 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Modernisation of Fish Markets, post harvest activities | 2405-00-105-86 | 350.00 | 7.08 | 0.00 | 7.08 | 2.02 |
| 15 | Extension & Modernisation of department, strengthening of Training centres | 2405-00-109-91 | 180.00 | 42.28 | 0.00 | 42.28 | 23.49 |
| 16 | Modernisation of Trditional fishing Crafts | 2405-00-110-98 | 150.00 | 0.00 | 88.34 | 88.34 | 58.89 |
| 17 | Insurance scheme for Allied workers engaged in fishery related activities -FSH046 | 2405-00-121-96 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | National Fishermen welfare fund assisted Savings cum Relief Scheme to Fishermen | 2405-00-121-93 | 3,500.00 | 2636.25 | 0.00 | 2636.25 | 75.32 |
| 19 | Group Insurance scheme for fishermen | 2405-00-121-92 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | Kerala Aqua ventures international Limited (Kavil) | 2405-00-190-95 | 100.00 | 45.27 | 0.00 | 45.27 | 45.27 |
| 21 | Insurance coverage of fishing implements | 2405-00-800-27 | 200.00 | 0.00 | 0.57 | 0.57 | 0.29 |
| 22 | Setting up of Nursaries | 4405-00-101-95 | 1,000.00 | 184.43 | 0.00 | 184.43 | 18.44 |
| 23 | Integrated Fisheries Development Project (NCDC 100%) | 4405-00-103-98 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 24 | Basic Infra structural facilities and Human development of fisherfolk | 4405-00-103-93 | 2,000.00 | 1,238.11 | 434.70 | 1,672.81 | 83.64 |
| 25 | PUNARGAEHAM | 4405-00-103-89 | 1,600.00 | 3,522.43 | 517.43 | 4,039.86 | 252.49 |
| 26 | Integrated Coastal Area Development Project RIDF | 4405-00-104-53 | 2,000.00 | 203.47 | 0.00 | 203.47 | 10.17 |
| 27 | Completion of ongoing works of Aqua culture & Training Centres and establishment / strengthining of matsyabhavans | 4405-00-109-98 | 120.00 | 0.54 | 3.06 | 3.60 | 3.00 |
| 28 | SEED capital for NBCFDC & NMDFC Schemes | 4405-00-190-97 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Plan Total | 26,733.00 | 11,742.54 | 1,970.24 | 13,712.78 | 51.30 | ||
| Other CSS | |||||||
| 29 | BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS) | 2405-00-103-77 | 2,000.00 | 3.17 | - | 3.17 | 0.16 |
| Other CSS Total | 2,000.00 | 3.17 | - | 3.17 | 0.16 | ||
| 100%Centrally Sponsored Schemes | |||||||
| 30 | NCDC assisted Integrated Fisheries Development Project | 6405-00-195-99 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 100% CSS Total | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| FisheriesGRAND TOTAL | 29,933.00 | 11,745.71 | 1,970.24 | 13,715.95 | 45.82 | ||
PLAN PROGRESS UPTO THE MONTH OF SEPTEMBER-2022
| Sl. No | Name of Scheme | Head of Account | Budget Provision (Rs.in lakhs) | Financial Expenditure | % | ||
| Expenditure upto the previous month (Rs in lakhs) | Expenditue for the month (Rs in lakhs) | Cumulative Expenditure (Rs. In lakhs) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| State Plan Schemes | |||||||
| 1 | Setting up of Nurseries | 2405-00-101-87 | 500.00 | 65.19 | 20.80 | 85.99 | 17.20 |
| 2 | Conservation & management of fish resources (Inland fisheries) | 2405-00-101-62 | 500.00 | 20.06 | 1.54 | 21.59 | 4.32 |
| 3 | Aquaculture development | 2405-00-101-54 | 6,662.00 | 1,900.07 | 350.39 | 2,250.46 | 33.78 |
| 4 | Aquatic Animal Health Surveillance & Management | 2405-00-101-52 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Reservior Fisheries development | 2405-00-101-51 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Cleaning of Vembanadu Lake | 2405-00-101-50 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | Aquaculture extension activities | 2405-00-101-48 | 711.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | Conservation & management of fish resources (Marine fisheries) | 2405-00-103-91 | 900.00 | 237.75 | 27.46 | 265.21 | 29.47 |
| 9 | Marine ambulance for the security of fishermen | 2405-00-103-86 | 250.00 | 77.44 | 19.04 | 96.48 | 38.59 |
| 10 | NCDC Assisted Fisheries Development Project Phase II | 2405-00-103-82 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | Basic Infrastructure facilities and human development of fisherfolk | 2405-00-103-80 | 3,600.00 | 904.62 | 23.20 | 927.82 | 25.77 |
| 12 | Sea safety and Sea rescue operations | 2405-00-103-76 | 550.00 | 215.13 | 0.00 | 215.13 | 39.12 |
| 13 | Mariculture activities | 2405-00-103-70 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Modernisation of Fish Markets, post harvest activities | 2405-00-105-86 | 350.00 | 7.08 | 0.00 | 7.08 | 2.02 |
| 15 | Extension & Modernisation of department, strengthening of Training centres | 2405-00-109-91 | 180.00 | 34.37 | 7.91 | 42.28 | 23.49 |
| 16 | Modernisation of Trditional fishing Crafts | 2405-00-110-98 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 17 | Insurance scheme for Allied workers engaged in fishery related activities -FSH046 | 2405-00-121-96 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | National Fishermen welfare fund assisted Savings cum Relief Scheme to Fishermen | 2405-00-121-93 | 3,500.00 | 2636.25 | 0.00 | 2636.25 | 75.32 |
| 19 | Group Insurance scheme for fishermen | 2405-00-121-92 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | Kerala Aqua ventures international Limited (Kavil) | 2405-00-190-95 | 100.00 | 45.27 | 0.00 | 45.27 | 45.27 |
| 21 | Insurance coverage of fishing implements | 2405-00-800-27 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | Setting up of Nursaries | 4405-00-101-95 | 1,000.00 | 170.49 | 13.93 | 184.43 | 18.44 |
| 23 | Integrated Fisheries Development Project (NCDC 100%) | 4405-00-103-98 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 24 | Basic Infra structural facilities and Human development of fisherfolk | 4405-00-103-93 | 2,000.00 | 1,014.90 | 223.22 | 1,238.11 | 61.91 |
| 25 | PUNARGAEHAM | 4405-00-103-89 | 1,600.00 | 2,352.81 | 1169.62 | 3,522.43 | 220.15 |
| 26 | Integrated Coastal Area Development Project RIDF | 4405-00-104-53 | 2,000.00 | 203.47 | 0.00 | 203.47 | 10.17 |
| 27 | Completion of ongoing works of Aqua culture & Training Centres and establishment / strengthining of matsyabhavans | 4405-00-109-98 | 120.00 | 0.54 | 0.00 | 0.54 | 0.45 |
| 28 | SEED capital for NBCFDC & NMDFC Schemes | 4405-00-190-97 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Plan Total | 26,733.00 | 9,885.43 | 1,857.11 | 11,742.54 | 43.93 | ||
| Other CSS | |||||||
| 29 | BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS) | 2405-00-103-77 | 2,000.00 | 3.17 | - | 3.17 | 0.16 |
| Other CSS Total | 2,000.00 | 3.17 | - | 3.17 | 0.16 | ||
| 100%Centrally Sponsored Schemes | |||||||
| 30 | NCDC assisted Integrated Fisheries Development Project | 6405-00-195-99 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 100% CSS Total | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| FisheriesGRAND TOTAL | 29,933.00 | 9,888.60 | 1,857.11 | 11,745.71 | 39.24 | ||
PLAN PROGRESS UPTO THE MONTH OF AUGUST-2022
| Sl. No | Name of Scheme | Head of Account | Budget Provision (Rs.in lakhs) | Financial Expenditure | % | ||
| Expenditure upto the previous month (Rs in lakhs) | Expenditue for the month (Rs in lakhs) | Cumulative Expenditure (Rs. In lakhs) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| State Plan Schemes | |||||||
| 1 | Setting up of Nurseries | 2405-00-101-87 | 500.00 | 65.00 | 0.19 | 65.19 | 13.04 |
| 2 | Conservation & management of fish resources (Inland fisheries) | 2405-00-101-62 | 500.00 | 11.78 | 8.28 | 20.06 | 4.01 |
| 3 | Aquaculture development | 2405-00-101-54 | 6,662.00 | 1,573.31 | 326.76 | 1,900.07 | 28.52 |
| 4 | Aquatic Animal Health Surveillance & Management | 2405-00-101-52 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Reservior Fisheries development | 2405-00-101-51 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Cleaning of Vembanadu Lake | 2405-00-101-50 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | Aquaculture extension activities | 2405-00-101-48 | 711.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | Conservation & management of fish resources (Marine fisheries) | 2405-00-103-91 | 900.00 | 161.30 | 76.45 | 237.75 | 26.42 |
| 9 | Marine ambulance for the security of fishermen | 2405-00-103-86 | 250.00 | 46.41 | 31.03 | 77.44 | 30.97 |
| 10 | NCDC Assisted Fisheries Development Project Phase II | 2405-00-103-82 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | Basic Infrastructure facilities and human development of fisherfolk | 2405-00-103-80 | 3,600.00 | 849.26 | 55.36 | 904.62 | 25.13 |
| 12 | Sea safety and Sea rescue operations | 2405-00-103-76 | 550.00 | 179.74 | 35.39 | 215.13 | 39.12 |
| 13 | Mariculture activities | 2405-00-103-70 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Modernisation of Fish Markets, post harvest activities | 2405-00-105-86 | 350.00 | 4.00 | 3.08 | 7.08 | 2.02 |
| 15 | Extension & Modernisation of department, strengthening of Training centres | 2405-00-109-91 | 180.00 | 25.94 | 8.43 | 34.37 | 19.10 |
| 16 | Modernisation of Trditional fishing Crafts | 2405-00-110-98 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 17 | Insurance scheme for Allied workers engaged in fishery related activities -FSH046 | 2405-00-121-96 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | National Fishermen welfare fund assisted Savings cum Relief Scheme to Fishermen | 2405-00-121-93 | 3,500.00 | 0.00 | 2636.25 | 2636.25 | 75.32 |
| 19 | Group Insurance scheme for fishermen | 2405-00-121-92 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | Kerala Aqua ventures international Limited (Kavil) | 2405-00-190-95 | 100.00 | 15.27 | 30.00 | 45.27 | 45.27 |
| 21 | Insurance coverage of fishing implements | 2405-00-800-27 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | Setting up of Nursaries | 4405-00-101-95 | 1,000.00 | 139.83 | 30.67 | 170.49 | 17.05 |
| 23 | Integrated Fisheries Development Project (NCDC 100%) | 4405-00-103-98 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 24 | Basic Infra structural facilities and Human development of fisherfolk | 4405-00-103-93 | 2,000.00 | 842.87 | 172.03 | 1,014.90 | 50.74 |
| 25 | PUNARGAEHAM | 4405-00-103-89 | 1,600.00 | 1,538.65 | 814.16 | 2,352.81 | 147.05 |
| 26 | Integrated Coastal Area Development Project RIDF | 4405-00-104-53 | 2,000.00 | 203.47 | 0.00 | 203.47 | 10.17 |
| 27 | Completion of ongoing works of Aqua culture & Training Centres and establishment / strengthining of matsyabhavans | 4405-00-109-98 | 120.00 | 0.54 | 0.00 | 0.54 | 0.45 |
| 28 | SEED capital for NBCFDC & NMDFC Schemes | 4405-00-190-97 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Plan Total | 26,733.00 | 5,657.36 | 4,228.07 | 9,885.43 | 36.98 | ||
| Other CSS | |||||||
| 29 | BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS) | 2405-00-103-77 | 2,000.00 | 3.17 | - | 3.17 | 0.16 |
| Other CSS Total | 2,000.00 | 3.17 | - | 3.17 | 0.16 | ||
| 100%Centrally Sponsored Schemes | |||||||
| 30 | NCDC assisted Integrated Fisheries Development Project | 6405-00-195-99 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 100% CSS Total | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| FisheriesGRAND TOTAL | 29,933.00 | 5,660.53 | 4,228.07 | 9,888.60 | 33.04 | ||
PLAN PROGRESS UPTO THE MONTH OF JULY-2022
| Sl. No | Name of Scheme | Head of Account | Budget Provision (Rs.in lakhs) | Financial Expenditure | % | ||
| Expenditure upto the previous month (Rs in lakhs) | Expenditue for the month (Rs in lakhs) | Cumulative Expenditure (Rs. In lakhs) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| State Plan Schemes | |||||||
| 1 | Setting up of Nurseries | 2405-00-101-87 | 500.00 | 66.32 | 0.68 | 67.00 | 13.40 |
| 2 | Conservation & management of fish resources (Inland fisheries) | 2405-00-101-62 | 500.00 | 9.77 | 2.01 | 11.78 | 2.36 |
| 3 | Aquaculture development - FSH180 | 2405-00-101-54 | 6,662.00 | 1,429.06 | 144.25 | 1,573.31 | 23.62 |
| 4 | Aquatic Animal Health Surveillance & Management | 2405-00-101-52 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Reservior Fisheries development | 2405-00-101-51 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Cleaning of Vembanadu Lake | 2405-00-101-50 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | Aquaculture extension activities | 2405-00-101-48 | 711.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | Conservation & management of fish resources (Marine fisheries) | 2405-00-103-91 | 900.00 | 109.61 | 51.69 | 161.30 | 17.92 |
| 9 | Marine ambulance for the security of fishermen - FSH147 | 2405-00-103-86 | 250.00 | 38.52 | 7.89 | 46.41 | 18.56 |
| 10 | NCDC Assisted Fisheries Development Project Phase II | 2405-00-103-82 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | Basic Infrastructure facilities and human development of fisherfolk | 2405-00-103-80 | 3,600.00 | 810.41 | 38.85 | 849.26 | 23.59 |
| 12 | Sea safety and Sea rescue operations | 2405-00-103-76 | 550.00 | 179.74 | 0.00 | 179.74 | 32.68 |
| 13 | Mariculture activities | 2405-00-103-70 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Modernisation of Fish Markets, post harvest activities | 2405-00-105-86 | 350.00 | 4.00 | 0.00 | 4.00 | 1.14 |
| 15 | Extension & Modernisation of department, strengthening of Training centres | 2405-00-109-91 | 180.00 | 25.45 | 0.49 | 25.94 | 14.41 |
| 16 | Modernisation of Trditional fishing Crafts | 2405-00-110-98 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 17 | Insurance scheme for Allied workers engaged in fishery related activities -FSH046 | 2405-00-121-96 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | National Fishermen welfare fund assisted Savings cum Relief Scheme to Fishermen | 2405-00-121-93 | 3,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 | Group Insurance scheme for fishermen | 2405-00-121-92 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | Kerala Aqua ventures international Limited (Kavil) | 2405-00-190-95 | 100.00 | 15.26 | 0.01 | 15.27 | 15.27 |
| 21 | Insurance coverage of fishing implements | 2405-00-800-27 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | Setting up of Nursaries | 4405-00-101-95 | 1,000.00 | 139.83 | 0.00 | 139.83 | 13.98 |
| 23 | Integrated Fisheries Development Project (NCDC 100%) | 4405-00-103-98 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 24 | Basic Infra structural facilities and Human development of fisherfolk | 4405-00-103-93 | 2,000.00 | 790.82 | 52.05 | 842.87 | 42.14 |
| 25 | PUNARGAEHAM | 4405-00-103-89 | 1,600.00 | 1,374.18 | 164.47 | 1,538.65 | 96.17 |
| 26 | Integrated Coastal Area Development Project RIDF | 4405-00-104-53 | 2,000.00 | 203.47 | 0.00 | 203.47 | 10.17 |
| 27 | Completion of ongoing works of Aqua culture & Training Centres and establishment / strengthining of matsyabhavans | 4405-00-109-98 | 120.00 | 0.49 | 0.05 | 0.54 | 0.45 |
| 28 | SEED capital for NBCFDC & NMDFC Schemes | 4405-00-190-97 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| State Plan Total | 26,733.00 | 5,196.93 | 462.43 | 5,659.36 | 21.17 | ||
| Other CSS | |||||||
| 29 | BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS) | 2405-00-103-77 | 2,000.00 | 0.00 | 3.17 | 3.17 | 0.16 |
| Other CSS Total | 2,000.00 | 0.00 | 3.17 | 3.17 | 0.16 | ||
| 100%Centrally Sponsored Schemes | |||||||
| 30 | NCDC assisted Integrated Fisheries Development Project | 6405-00-195-99 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 100% CSS Total | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| FisheriesGRAND TOTAL | 29,933.00 | 5,196.93 | 465.60 | 5,662.53 | 18.92 | ||
PLAN PROGRESS UPTO THE MONTH OF JUNE-2022
| Sl. No | Name of Scheme | Head of Account | Budget Provision (Rs.in lakhs) | Financial Expenditure | % | ||
| Expenditure upto the previous month (Rs in lakhs) | Expenditue for the month (Rs in lakhs) | Cumulative Expenditure (Rs. In lakhs) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| State Plan Schemes | |||||||
| 1 | Setting up of Nurseries | 2405-00-101-87 | 500.00 | 26.18 | 40.14 | 66.32 | 13.26 |
| 2 | Conservation & management of fish resources (Inland fisheries) | 2405-00-101-62 | 500.00 | 6.31 | 3.46 | 9.77 | 1.95 |
| 3 | Aquaculture development - FSH180 | 2405-00-101-54 | 6,662.00 | 894.44 | 534.62 | 1,429.06 | 21.45 |
| 4 | Aquatic Animal Health Surveillance & Management | 2405-00-101-52 | 100.00 | - | - | 0.00 | 0.00 |
| 5 | Reservior Fisheries development | 2405-00-101-51 | 200.00 | - | - | 0.00 | 0.00 |
| 6 | Cleaning of Vembanadu Lake | 2405-00-101-50 | 100.00 | - | - | 0.00 | 0.00 |
| 7 | Aquaculture extension activities | 2405-00-101-48 | 711.00 | - | - | 0.00 | 0.00 |
| 8 | Conservation & management of fish resources (Marine fisheries) | 2405-00-103-91 | 900.00 | 10.00 | 99.61 | 109.61 | 12.18 |
| 9 | Marine ambulance for the security of fishermen - FSH147 | 2405-00-103-86 | 250.00 | - | 38.52 | 38.52 | 15.41 |
| 10 | NCDC Assisted Fisheries Development Project Phase II | 2405-00-103-82 | 100.00 | - | - | 0.00 | 0.00 |
| 11 | Basic Infrastructure facilities and human development of fisherfolk | 2405-00-103-80 | 3,600.00 | 12.23 | 798.18 | 810.41 | 22.51 |
| 12 | Sea safety and Sea rescue operations | 2405-00-103-76 | 550.00 | 177.99 | 1.75 | 179.74 | 32.68 |
| 13 | Mariculture activities | 2405-00-103-70 | 10.00 | - | - | 0.00 | 0.00 |
| 14 | Modernisation of Fish Markets, post harvest activities | 2405-00-105-86 | 350.00 | 4.00 | -0.00 | 4.00 | 1.14 |
| 15 | Extension & Modernisation of department, strengthening of Training centres | 2405-00-109-91 | 180.00 | 24.02 | 1.43 | 25.45 | 14.14 |
| 16 | Modernisation of Trditional fishing Crafts | 2405-00-110-98 | 150.00 | - | - | 0.00 | 0.00 |
| 17 | Insurance scheme for Allied workers engaged in fishery related activities -FSH046 | 2405-00-121-96 | 150.00 | - | - | 0.00 | 0.00 |
| 18 | National Fishermen welfare fund assisted Savings cum Relief Scheme to Fishermen | 2405-00-121-93 | 3,500.00 | - | - | 0.00 | 0.00 |
| 19 | Group Insurance scheme for fishermen | 2405-00-121-92 | 1,000.00 | - | - | 0.00 | 0.00 |
| 20 | Kerala Aqua ventures international Limited (Kavil) | 2405-00-190-95 | 100.00 | - | 15.26 | 15.26 | 15.26 |
| 21 | Insurance coverage of fishing implements | 2405-00-800-27 | 200.00 | - | - | 0.00 | 0.00 |
| 22 | Setting up of Nursaries | 4405-00-101-95 | 1,000.00 | 9.63 | 130.20 | 139.83 | 13.98 |
| 23 | Integrated Fisheries Development Project (NCDC 100%) | 4405-00-103-98 | 100.00 | 50.23 | 0.00 | 50.23 | 50.23 |
| 24 | Basic Infra structural facilities and Human development of fisherfolk | 4405-00-103-93 | 2,000.00 | 749.30 | 41.52 | 790.82 | 39.54 |
| 25 | PUNARGAEHAM | 4405-00-103-89 | 1,600.00 | 72.94 | 1,301.24 | 1,374.18 | 85.89 |
| 26 | Integrated Coastal Area Development Project RIDF | 4405-00-104-53 | 2,000.00 | - | 203.47 | 203.47 | 10.17 |
| 27 | Completion of ongoing works of Aqua culture & Training Centres and establishment / strengthining of matsyabhavans | 4405-00-109-98 | 120.00 | - | 0.49 | 0.49 | 0.41 |
| 28 | SEED capital for NBCFDC & NMDFC Schemes | 4405-00-190-97 | 100.00 | - | - | 0.00 | 0.00 |
| State Plan Total | 26,733.00 | 2,037.27 | 3,209.89 | 5,247.16 | 19.63 | ||
| Other CSS | - | - | |||||
| 29 | BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS) | 2405-00-103-77 | 2,000.00 | 35.00 | 4.00 | 39.00 | 1.95 |
| Other CSS Total | 2,000.00 | 35.00 | 4.00 | 39.00 | 1.95 | ||
| 100%Centrally Sponsored Schemes | |||||||
| 30 | NCDC assisted Integrated Fisheries Development Project | 6405-00-195-99 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 100% CSS Total | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| FisheriesGRAND TOTAL | 29,933.00 | 2,072.27 | 3,213.89 | 5,286.16 | 17.66 | ||
PLAN PROGRESS UPTO THE MONTH OF MAY-2022
| Sl. No | Name of Scheme | Head of Account | Budget Provision (Rs.in lakhs) | Financial Expenditure | % | ||
| Expenditure upto the previous month (Rs in lakhs) | Expenditue for the month (Rs in lakhs) | Cumulative Expenditure (Rs. In lakhs) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| State Plan Schemes | |||||||
| 1 | Setting up of Nurseries | 2405-00-101-87 | 500.00 | 0.00 | 26.18 | 26.18 | 5.24 |
| 2 | Conservation & management of fish resources (Inland fisheries) | 2405-00-101-62 | 500.00 | 3.75 | 2.56 | 6.31 | 1.26 |
| 3 | Aquaculture development - FSH180 | 2405-00-101-54 | 6,662.00 | 200.44 | 694.00 | 894.44 | 13.43 |
| 4 | Aquatic Animal Health Surveillance & Management | 2405-00-101-52 | 100.00 | 0.00 | 0.00 | 0.00 | |
| 5 | Reservior Fisheries development | 2405-00-101-51 | 200.00 | 0.00 | 0.00 | 0.00 | |
| 6 | Cleaning of Vembanadu Lake | 2405-00-101-50 | 100.00 | 0.00 | 0.00 | 0.00 | |
| 7 | Aquaculture extension activities | 2405-00-101-48 | 711.00 | 0.00 | 0.00 | 0.00 | |
| 8 | Conservation & management of fish resources (Marine fisheries) | 2405-00-103-91 | 900.00 | 0.25 | 9.75 | 10.00 | 1.11 |
| 9 | Marine ambulance for the security of fishermen - FSH147 | 2405-00-103-86 | 250.00 | 0.00 | 0.00 | ||
| 10 | NCDC Assisted Fisheries Development Project Phase II | 2405-00-103-82 | 100.00 | 0.00 | 0.00 | ||
| 11 | Basic Infrastructure facilities and human development of fisherfolk | 2405-00-103-80 | 3,600.00 | 12.23 | 12.23 | 0.34 | |
| 12 | Sea safety and Sea rescue operations | 2405-00-103-76 | 550.00 | 177.74 | 0.25 | 177.99 | 32.36 |
| 13 | Mariculture activities | 2405-00-103-70 | 10.00 | 0.00 | 0.00 | ||
| 14 | Modernisation of Fish Markets, post harvest activities | 2405-00-105-86 | 350.00 | 4.00 | 4.00 | 1.14 | |
| 15 | Extension & Modernisation of department, strengthening of Training centres | 2405-00-109-91 | 180.00 | 17.04 | 6.99 | 24.02 | 13.35 |
| 16 | Modernisation of Trditional fishing Crafts | 2405-00-110-98 | 150.00 | 0.00 | 0.00 | ||
| 17 | Insurance scheme for Allied workers engaged in fishery related activities -FSH046 | 2405-00-121-96 | 150.00 | 0.00 | 0.00 | ||
| 18 | National Fishermen welfare fund assisted Savings cum Relief Scheme to Fishermen | 2405-00-121-93 | 3,500.00 | 0.00 | 0.00 | ||
| 19 | Group Insurance scheme for fishermen | 2405-00-121-92 | 1,000.00 | 0.00 | 0.00 | ||
| 20 | Kerala Aqua ventures international Limited (Kavil) | 2405-00-190-95 | 100.00 | 0.00 | 0.00 | ||
| 21 | Insurance coverage of fishing implements | 2405-00-800-27 | 200.00 | 0.00 | 0.00 | ||
| 22 | Setting up of Nursaries | 4405-00-101-95 | 1,000.00 | 9.63 | 9.63 | 0.96 | |
| 23 | Integrated Fisheries Development Project (NCDC 100%) | 4405-00-103-98 | 100.00 | 50.23 | 50.23 | 50.23 | |
| 24 | Basic Infra structural facilities and Human development of fisherfolk | 4405-00-103-93 | 2,000.00 | ||||