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

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Expenditure under Fisheries BudgetState Plan : Rs. 1988.90 lakhRKVY : Rs. 8142.00 lakhCentral Share : Rs. 2182.90 lakhExpenditure through Rural Dev. <strong>Department</strong> :Rs. 54,000 lakhEstimated Financial support through Financial Institutions(Rs. in lakh)Sl.Name <strong>of</strong>ProgrammesYearly Estimates2008-09 2009-10 2010-11 2011-12Total1 Fish Feed Meal(nos.)1.1 Unit cost @12.00 Lakh /unit1.2 Subsidy 25%(State Share)1.3 Financialsupportthrough Banks100 150 150 150 5501200 1800 1800 1800 6600300 450 450 450 1650900 1350 1350 1350 49502 Renovation <strong>of</strong> Tank2.1 Physical Target(ha.)2.2 Total Cost (Rs.in lakhs)500 600 800 800 2700300 360 480 480 16202.3 Subsidy 20% 60 72 96 96 3242.4 Expectedfinancial240 288 384 384 1296132

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