Status Review of Schemes

 

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              214.16                 535.14                 749.30 37.46
25 PUNARGAEHAM 4405-00-103-89            1,600.00                     72.94                   72.94 4.56
26 Integrated Coastal Area Development Project RIDF 4405-00-104-53            2,000.00     0.00 0.00
27 Completion of ongoing works of Aqua culture & Training Centres and establishment / strengthining of matsyabhavans 4405-00-109-98               120.00     0.00 0.00
28 SEED capital for NBCFDC & NMDFC Schemes 4405-00-190-97               100.00     0.00 0.00
  State Plan Total            26,733.00              627.01              1,410.26              2,037.27 7.62
Other CSS                            -                          -      
29 BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS) 2405-00-103-77            2,000.00 0.00                   37.01                   37.01 1.85
  Other CSS Total              2,000.00 0.00                   37.01                   37.01 1.85
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              627.01              1,447.27              2,074.29 6.93

 

 

 

 

 

PLAN PROGRESS UPTO THE MONTH OF MARCH-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 Fish Seed Farms, Nurseries and Hatcheries-XXXIII-4405-00-101-95 4405-00-101-95 700.00 469.71 223.86 693.57 99.08
2 Fish Seed Farms, Nurseries and Hatcheries-XXXIII-2405-00-101-87 2405-00-101-87 900.00 672.32 204.88 877.20 97.47
3 Extension and Training-[XXXIII] 2405-00-109-95 2405-00-109-95 0.00 28.23 0.00 28.23  
4 INSURANCE COVERAGE FOR MARINE FISHING IMPLEMENTS.-XXXIII-2405-00-800-27 2405-00-800-27 200.00 119.47 78.64 198.11 99.05
5 Conservation and Management of Fish Resources-XXXIII-2405-00-101-62 2405-00-101-62 500.00 300.54 58.46 359.01 71.80
6 Conservation and Management of Fish Resources-XXXIII-2405-00-103-91 2405-00-103-91 800.00 490.69 293.08 783.77 97.97
7 Marine ambulance for the security of fishermen-XXXIII-2405-00-103-86 2405-00-103-86 250.00 142.81 51.98 194.78 77.91
9 Matsya Samrudhi-2405-00-101-56 (02) 2405-00-101-56 (02) 0.00 9.68 0.00 9.68  
10 Kerala Aqua ventures International Limited (Kavil) 2405-00-190-95 2405-00-190-95 0.00 23.79 0.00 23.79  
11 MOTORIZATION OF TRADITIONAL FISHING CRAFTS-XXXIII-2405-00-110-98 2405-00-110-98 150.00 100.00 71.59 171.59 114.39
12 NATIONAL FISHERIES DEVELOPMENT BOARD-[XXXIII] 2405-00-101-55 (01) 2405-00-101-55 (01) 0.00 25.84 9.16 35.00  
13 NATIONAL FISHERIES DEVELOPMENT BOARD-[XXXIII] 2405-00-101-55(02) 2405-00-101-55 (02) 0.00 24.98 10.02 35.00  
14 Aqua Culture Davelopment-XXXIII-2405-00-101-54 2405-00-101-54 6262.00 5742.61 274.24 6016.85 96.09
15 Aqua Culture Davelopment-XXXIII-4405-00-101-90 4405-00-101-90 400.00 118.54 59.06 177.59 44.40
16 MODERNISATION OF FISH MARKETS,VALUE ADDITION,POST-HARVEST ACTIVITIES-XXXIII-2405-00-105-86 2405-00-105-86 150.00 135.13 4.36 139.49 92.99
17 EXTENSION, TRAINING AND SERVICE DELIVERY-XXXIII-2405-00-109-91 2405-00-109-91 180.00 90.06 82.42 172.48 95.82
18 EXTENSION, TRAINING AND SERVICE DELIVERY-XXXIII-4405-00-109-98 4405-00-109-98 120.00 0.00 9.50 9.50 7.92
19 ESTABLISHMENT OF MATSYABHAVANS IN INLAND AREAS-XXXIII-2405-00-101-53 2405-00-101-53 100.00 0.00 0.00 0.00 0.00
20 SEA SAFETY & SEA RESCUE OPERATIONS-XXXIII-2405-00-103-76 2405-00-103-76 500.00 87.15 91.61 178.76 35.75
21 Aquatic Animal Health Surveillance and Management-[XXXIII] 2405-00-101-52 2405-00-101-52 100.00 30.62 54.03 84.65 84.65
22 Reservior Fisheries Development-[XXXIII] 2405-00-101-51 2405-00-101-51 150.00 63.19 24.99 88.18 58.79
23 Mariculture Activities-[XXXIII] 2405-00-103-70 2405-00-103-70 100.00 0.00 0.00 0.00 0.00
24 Cleaning of Vembanad Lake-[XXXIII] 2405-00-101-50 2405-00-101-50 100.00 0.00 0.00 0.00 0.00
25 Inland Fisheries Sector Scheme under Rural Infrastructure Development fund with NABARD Assistance 4405-00-101-89 4405-00-101-89 0.00 0.00 154.39 154.39  
26 Basic infrastructural facilities and Human development of Fisherfolk-XXXIII-2405-00-103-80 2405-00-103-80 3600.00 1480.02 5390.52 6870.53 190.85
27 Basic infrastructural facilities and Human development of Fisherfolk-XXXIII-4405-00-103-93 4405-00-103-93 2000.01 1962.94 534.22 2497.15 124.86
28 NCDC assisted Integrated Fisheries Development Project-[XXXIII] 2405-00-103-82  2405-00-103-82 100.00 573.17 0.00 573.17 573.17
29 NCDC assisted Integrated Fisheries Development Project-[XXXIII]4405-00-103-98 4405-00-103-98 100.00 755.99 0.00 755.99 755.99
30 Seed Capital for NBCFDC and NMDFC-[XXXIII] 4405-00-190-97 4405-00-190-97 100.00 100.00 0.00 100.00 100.00
31 Integrated Coastal Area Development Project-RIDF-XXXIII-4405-00-104-53 4405-00-104-53 2500.00 946.59 291.31 1237.89 49.52
32 Saving cum Relief to Fishermen During Lean Season-XXXIII-2405-00-121-99 2405-00-121-99 2000.00 5102.28 0.22 5102.50 255.13
33 Group Insurance Scheme for Fishermen-XXXIII-2405-00-103-78 2405-00-103-78 1000.00 1031.71 0.00 1031.71 103.17
34 Group Insurance Scheme for Allied Workers-XXXIII-2405-00-121-96 2405-00-121-96 300.00 142.97 0.00 142.97 47.66
35 Public Campaign for cleaning 2405-00-101-49 2405-00-101-49 0.01 0.00 0.00 0.00 0.00
36 Subsidy for converting boats with kerosine engine to petrol engine 2405-00-110-96 0.01   0.00   0.00
37 Fuel Subsidy to small scale inboard mechanized boats 2405-00-110-95 0.01   0.00   0.00
38 Subsidy for loan sanctioned through MATSYAFED for the purchase of e-auto for online trading 2405-00-120-97 0.01   0.00   0.00
39 Subsidy for loan sanctioned through MATSYAFED to fishermen for buying fishing implements 2405-00-120-96 0.01   0.00   0.00
40 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   0.00
41 PUNARGEHAM Rehabilitation of fishermen residing within 50 M from the sea coast. 4405-00-103-89 0.01   0.00   0.00
  State Plan Total   23362.08 20771.02 7972.52 28743.53 123.03
Other CSS              
42 BLUE REVOLUTION-INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES(60%CSS)-XXXIII-2405-00-103-77  2405-00-103-77 1400.00 2211.23 1814.52 4025.75 287.55
43 Pradhan Mantri Matsya Sampada Yojana - Integrated Aqua Park (60% CSS)-XXXIII-2405-00-105-85 2405-00-105-85 1250.00 0.00 0.00 0.00 0.00
44 PMMSY  - Integrated Fishing Harbour - Post Harvest processing - Marketing Infrastructure (60% CSS)-XXXIII-4405-00-104-30 4405-00-104-30 5000.00 0.00 0.00 0.00 0.00
45 PMMSY - FRP fishing boats with engines and gears to traditional fishermen (60% CSS)-XXXIII-2405-00-110-97 2405-00-110-97 200.00 0.00 200.00 200.00 100.00
46 SCP for SC PMMSY- Integrated Development and Management of Fisheries 2405-00-789-99  2405-00-789-99 0.00   485.58 485.58  
47 TSP PMMSY-  Integrated Development and Management of Fisheries 2405-00-796-99 2405-00-796-99  0.00   119.92 119.92  
  Other CSS Total   7850.00 2211.23 2620.02 4831.25 61.54
100%Centrally Sponsored Schemes            
48 NCDC assisted Integrated Fisheries Development Project-XXXIII-6405-00-195-99 6405-00-195-99 1200.00 5118.39 0.00 5118.39 426.53
  100% CSS Total   1200.00 5118.39 0.00 5118.39 426.53
  FisheriesGRAND TOTAL   32412.08 28100.63 10592.54 38693.17 119.38
           
           

 

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