പദ്ധതികളുടെ സ്ഥിതി അവലോകനം

 

ഫിഷറീസ് വാർഷിക പദ്ധതി 2021-22

 

 

                                           2022 നവംബർ മാസം വരെയുള്ള പദ്ധതി പുരോഗതി

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                         2022 ഒക്ടോബർ മാസം വരെയുള്ള ആസൂത്രണ പുരോഗതി

 

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

 

 

2022 സെപ്റ്റംബർ മാസം വരെയുള്ള പദ്ധതി പുരോഗതി

 

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

 

2022 ഓഗസ്റ്റ് മാസം വരെയുള്ള പദ്ധതി പുരോഗതി

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

 

2022 ജൂലൈ മാസം വരെയുള്ള പദ്ധതി പുരോഗതി

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

 

                                 2022 ജൂൺ മാസം വരെയുള്ള പുരോഗതി ആസൂത്രണം ചെയ്യുക

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
               

 

 

                  2022 മെയ് മാസം വരെയുള്ള പുരോഗതി ആസൂത്രണം ചെയ്യുക

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

 

 

 

 

 

                 2022 മാർച്ച് മാസം വരെയുള്ള പുരോഗതി ആസൂത്രണം ചെയ്യുക

 

 
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
           
           

 

               2022 ഫെബ്രുവരി മാസം വരെയുള്ള പദ്ധതി പുരോഗതി

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

                 2022 ജനുവരി മാസം വരെയുള്ള പദ്ധതി പുരോഗതി

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