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. Department :Rs. 54,000 lakhEstimated Financial support through Financial Institutions(Rs. in lakh)Sl.Name ofProgrammesYearly 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 of 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
support3 Insurancecoverage toActiveFishermen3.1 Share fromCentralSecurity Fund(Rs. in lakhs)3.2 Share ofBeneficiary (Rs.in lakhs)4 Share ofbeneficiary forCrop Insurance(Rs. in lakh)20 25 30 35 11010 12-50 15 17-50 55100 200 280 500 1080Financial support through Financial Institutions : Rs. 6246.00 lakhFinancial Support throuhg Social Security Fund : Rs. 110.00 lakhShare of beneficiaries: Rs. 1135.00 lakh133
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 10 and 11: 17.7.1 Overall Physical and Financi
Page 12 and 13: 1 Pickup Vans(nos.)2 5 10 101.1 Exp
Page 14 and 15: 17.11.1 Yearly Physical Target and
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 30 and 31: Physical Target in Different Scheme

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