road map for fisheries development - Department of Agriculture ...

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17.7.1 Overall Physical and Financial Targets are as follows:(Rs. in lakh)Sl. Action UnitsYear-wise breakup(ha) 2008-09 2009-10 2010-11 2011-121 Development of 1000 50 200 600 150water loggedarea2 Subsidy Rs. 40000per ha20 80 240 6017.8 Feed Production: It is proposed to establish fish feed mills in different parts of statethrough pvt. Sectors, fisheries co-operative societies and their federations 25% of its unit cost (nearly Rs. 12 lakh) would be through subsidy and restby institutional financing.17.8.1 Year wise Physical and Financial Targets are as follows:(Rs. in lakh)Sl. Action Year-wise Physical and Financial breakup2008-09 2009-10 2010-11 2011-121 No. of feed mills proposed 100 150 150 1502 Total cost including bank loan 1200 1800 1800 18003 Subsidy (25%) 300 450 450 4504 Expected annual production3000 7500 12000 16500(tonnes)17.9 Post Harvesting Marketing:Scheme is proposed to build the market linkages and infrastructure for safe,fast and hygenic transport, developing cold chains to reach fish to different parts ofState and beyond. Common collection centres, small four wheelers, pickup vans andinsulated rickshaw are proposed in this scheme along with ice plants at some places.114
17.9.1 Source of funding:Centrally sponsored scheme on Development of Infrastructure Post HarvestM arketing.As per norms fisheries co-operative societies/NGOs would get 75% assistanceform GOI and the rest 25% would be provided by the State Govt. as a special package.Federations would get 100% assistance from GOI.17.9.1.1 Year wise Physical Targets and Financial Estimates(Rs. in lakhs)Sl. Items of Work Year wise Financial Estimates Remarks2008&09 2009&10 2010&11 2011&12AExpenditure through Fisheries Co-operative Societies1 Small vehicles(Fourwheelers/Kiosks etc.(nos.)10 20 30 401.1 Expected Exp. 40-00 80-00 120-00 160-001.2 From StatePlan2 Pickup Vanswith otherfacilities(nos.)10-00 20-00 30-00 40-00 ‘Rest GOI5 10 15 202.1 Expected Exp. 40-00 80-00 120-00 160-002.2 From StatePlan10-00 20-00 30-00 40-00 Rest GOIBAssistance to Federation115
Page 1 and 2: ROAD MAP FORFISHERIESDEVELOPMENT105
Page 4 and 5: every seed raising unit (0.2 ha) wo
Page 6 and 7: 3000 - 5000 Kg/haIntensive / semi i
Page 8 and 9: 17.6.2 Action Plan: M aking aware a
Page 12 and 13: 1 Pickup Vans(nos.)2 5 10 101.1 Exp
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Page 16 and 17: 17.15.1 Year-wise details both Fina
Page 18 and 19: under RKVY. Under this scheme there
Page 20 and 21: 17.22 Renovation of Ponds:Fisheries
Page 22 and 23: 17.23.1 Yearwise Earmarked Resource
Page 24 and 25: 15 Demonstration ofIntegrated fishc
Page 26 and 27: c. InsulatedThela- - - - 38 38d. Co
Page 28 and 29: Expenditure under Fisheries BudgetS
Page 30 and 31: Physical Target in Different Scheme

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