6. FINANCIAL STATEMENTS
6.1. Budget allocation
Rs. in Lakh
SlNo / Sector / 2011-12 / 2012-13
Plan / Non-plan / Total / Plan / Non-plan / Total
1 / State Sector (A)
a) / State Share / 13918.42 / 716.49 / 14634.91 / 10150.77 / 960.55 / 11111.32
b) / Central Share / 1198.00 / 0.00 / 1198.00 / 5081.23 / 0.00 / 5081.23
Total (A) / 15116.42 / 716.49 / 15832.91 / 15232.00 / 960.55 / 16192.55
2 / District/ZP sector (B)
a) / State Share / 748.62 / 1117.79 / 1866.41 / 600.84 / 1302.90 / 1903.74
b) / Central Share / 116.44 / 0.00 / 116.44 / 42.60 / 0.00 / 42.60
Total (B) / 865.06 / 1117.79 / 1982.85 / 643.44 / 1302.90 / 1946.34
Grand Total (A+B) / 15981.48 / 1834.28 / 17815.76 / 15875.44 / 2263.45 / 18138.89
6.2.State Plan and Non-Plan (including Z.P.) - Budget provision and expenditure
Rs. in Lakh
Sl. No. / Year / Plan / Non-Plan / TotalBudget / Expenditure / Budget / Expenditure / Budget / Expenditure
1 / 1990-91 / 763.24 / 695.33 / 406.64 / 382.62 / 1169.88 / 1077.95
2 / 1991-92 / 864.55 / 607.82 / 480.22 / 467.52 / 1344.77 / 1075.34
3 / 1992-93 / 1943.55 / 936.74 / 572.61 / 648.26 / 2516.16 / 1585.00
4 / 1993-94 / 2027.66 / 843.65 / 642.11 / 605.09 / 2669.77 / 1448.74
5 / 1994-95 / 1924.76 / 1007.04 / 692.93 / 649.44 / 2617.69 / 1656.48
6 / 1995-96 / 1984.67 / 1376.31 / 740.59 / 714.49 / 2725.26 / 2090.80
7 / 1996-97 / 2373.88 / 1435.38 / 812.63 / 794.21 / 3186.51 / 2229.59
8 / 1997-98 / 2369.29 / 1863.72 / 906.34 / 867.23 / 3275.63 / 2730.95
9 / 1998-99 / 2378.40 / 2051.37 / 993.29 / 950.69 / 3371.69 / 3002.06
10 / 1999-00 / 2067.74 / 1513.82 / 1126.79 / 1101.35 / 3194.53 / 2615.17
11 / 2000-01 / 1898.17 / 1569.08 / 1161.09 / 1107.09 / 3059.26 / 2676.17
12 / 2001-02 / 2012.17 / 1676.38 / 1643.36 / 1103.84 / 3655.83 / 2780.22
13 / 2002-03 / 1927.77 / 1535.43 / 1151.08 / 1128.37 / 3078.85 / 2663.80
14 / 2003-04 / 1677.01 / 1343.81 / 1150.21 / 994.87 / 2827.22 / 2338.68
15 / 2004-05 / 2590.81 / 2390.69 / 1102.28 / 995.10 / 3693.09 / 3385.79
16 / 2005-06 / 2653.07 / 2090.87 / 1112.10 / 1022.38 / 3765.17 / 3113.25
17 / 2006-07 / 4905.82 / 4277.59 / 1210.63 / 1146.84 / 6116.45 / 5424.43
18 / 2007-08 / 7246.39 / 3062.86 / 1555.86 / 1380.91 / 8802.25 / 4443.77
19 / 2008-09 / 7353.18 / 4638.34 / 1683.35 / 1507.04 / 9036.53 / 6145.38
20 / 2009-10 / 10176.25 / 7299.08 / 1614.95 / 1532.05 / 11791.20 / 8831.13
21 / 2010-11 / 8981.55 / 7111.50 / 1772.20 / 1711.77 / 10753.75 / 8823.27
22 / 2011-12 / 15981.48 / 11000.98 / 1834.28 / 2049.73 / 17815.76 / 13050.71
23 / 2012-13 / 15875.44 / 10146.18 / 2263.45 / 2594.91 / 18138.89 / 12741.09
6.3 Scheme-wise Plan and Non-Plan (including Z.P.) Budget provision and expenditure during
6.3.1 Plan Schemes(Rs. in Lakh)
Rs in lakhsSl.
No / Name of the scheme / 2011-12 / 2012-13
Alloca-tion / Expen-diture / Allo-cation / Expen-diture
I. State sector schemes
1 / Strengthening of data base and geographical information for fisheries / 20.00 / 14.35 / 20.00 / 21.20
2 / CSS - Remission of Central excise duty on HSD used by Mechanized fishing boats / 10.00 / 0.00 / 10.00 / 0.00
3 / CSS Training and extension / 10.00 / 0.00
4 / CSS Fishermen Welfare fund / 482.35 / 482.34 / 1067.77 / 790.53
5 / Matsya Ashraya / 1200.00 / 1200.00 / 1600.00 / 900.00
6 / Direction and administration / 236.00 / 86.27 / 200.00 / 218.68
7 / Subsidy for fish seed / 116.40 / 24.29 / 50.00 / 19.74
8 / Maintenance of link roads / 550.00 / 382.32 / 600.00 / 598.55
9 / Assistant for development of inland fisheries / 439.27 / 405.34 / 250.00 / 231.95
10 / Construction of fish ponds / 326.00
11 / Aquapark / 150.00 / 149.62 / 100.00 / 99.95
12 / Supply of fishery requisite kits / 450.00 / 448.68 / 450.00 / 448.63
13 / Development and maintenance of fishing harbours and landing centres / 200.00 / 158.93 / 250.00 / 210.87
14 / Contribution to distress relief fund / 100.00 / 100.00 / 100.00 / 100.00
15 / Research, Extension, Exhibition and training / 30.00 / 21.08 / 50.00 / 40.45
16 / Rashtriya Krisi vikasa Yojan / 2400.00 / 2316.00 / 2472.50 / 280.00
17 / Subsidy on electricity used by Ice plants / 500.00 / 307.12 / 350.00 / 348.60
18 / Reimbursement of differential interest to commercial banks / 30.00 / 22.11 / 258.62 / 255.23
19 / Fish seeds (Construction and improvement of fish farms / 250.00 / 250.00 / 0.00 / 0.00
20 / Introduction to intermediate crafts / 188.17 / 328.73 / 328.73
21 / Supply Ice box to fisheromen / 240.00 / 230.92
22 / Safety of fishermen at Sea - CSS / 200.00 / 200.00
23 / Assistance for construction of fish markets / 150.00 / 13.46 / 91.38 / 31.16
24 / Suvarna Bhoomi Yojane / 1866.40 / 659.92 / 400.00 / 169.94
25 / Assistance for purchase of life jackets and life buoys / 100.00 / 100.00 / 200.00 / 200.00
Total / 9816.42 / 7330.00 / 9289.00 / 5525.13
II. Capital outlay
1 / Construction of fishing harbours / 1000.00 / 828.28 / 1574.00 / 1561.19
2 / Dredging of fishing harbours and landing centres / 400.00 / 85.52 / 800.00 / 0.00
3 / Construction of jetties and landing centres / 100.00 / 0.00
4 / Renovation of fishing harbours and landing centres / 2500.00 / 975.77 / 1769.00 / 1356.51
5 / Nabard Assisted RIDF schemes / 1100.00 / 1100.00 / 1600.00 / 887.42
6 / Share Capital for fisheries Federation / 200.00 / 200.00 / 200.00 / 200.00
Total / 5300.00 / 3189.57 / 5943.00 / 4005.12
II. ZP Schemes
1 / Construction and maintenance of fisheries buildings and facilities / 141.39 / 104.54 / 196.47 / 192.70
2 / Subsidy for reconstruction of fish markets and purchase of inputs for marketing of fish / 3.00 / 3.00
3 / Exhibition and training / 32.20 / 31.81 / 43.70 / 43.61
4 / Loan to FCS for purchase of fisheries requisites / 4.20 / 4.20
5 / Asst. for development of inland fisheries / 188.77 / 182.27 / 217.71 / 198.27
6 / Asst. for construction of fish markets and marketing of fish / 60.55 / 58.38 / 86.86 / 85.86
7 / Asst. for installation of life saving equipments of fishing boats / 15.50 / 14.01 / 13.50 / 10.45
8 / CSS-motorization of traditional crafts / 83.20 / 83.20 / 85.20 / 85.04
9 / Assistance to F.F.D.A / 336.25 / 0.00
Total / 865.06 / 481.41 / 643.44 / 615.93
GRAND TOTAL / 15981.48 / 11000.98 / 15875.44 / 10146.18
6.3.2 Non-Plan Schemes (Rs. in Lakh)
Sl.No. / Name of the scheme / 2011-12 / 2012-13
Allocation / Expenditure / Allocation / Expenditure
State Sector
1 / Director of Fisheries
2405-00-001-0-01 / 444.21 / 522.10 / 613.23 / 679.30
2 / Assistance for development of inland fisheries
2405-00-101-0-03 / 187.25 / 190.18 / 242.70 / 221.12
3 / Development and maintenance of Fishing harbours and Landing Centers
2405-00-103-0-14 / 54.11 / 54.14 / 70.63 / 68.23
4 / Training of official and fishermen
2405-00-109-0-01 / 26.22 / 20.24 / 29.83 / 20.97
5 / Mechanisation and improvement of fishingCrafts
2405-00-110-0-01 / 4.70 / 3.30 / 4.16 / 4.50
Total State sector
/ 716.49 / 789.96 / 960.55 / 994.07District sector
/ 1117.79 / 1259.77 / 1302.90 / 1600.84Total Non-Plan
/ 1834.28 / 2049.73 / 2263.45 / 2594.916.3.3 Abstract of Budget and expenditure (Rs. in Lakh)
Sl.No. / Name of the Scheme / 2011-12 / 2012-13
Allocation / Expenditure / Allocation / Expenditure
Plan
A / State Sector / 15116.42 / 10519.57 / 15232.00 / 9530.25
B / District Sector / 865.06 / 481.41 / 643.44 / 615.93
Total Plan / 15981.48 / 11000.98 / 15875.44 / 10146.18
Non Plan
C / State Sector / 716.49 / 789.96 / 960.55 / 994.07
D / District Sector / 1117.79 / 1259.77 / 1302.90 / 1600.84
Total Non Plan / 1834.28 / 2049.73 / 2263.45 / 2594.91
GRAND TOTAL / 17815.76 / 13050.71 / 18138.89 / 12741.09
6.4Centrally Sponsored scheme for motorization of traditional fishing craft- Subsidy for purchase of out board motors
Sl. No / Year / No. of Beneficiaries / Subsidy (Rs)1 / 1987-88 / 25 / 186050
2 / 1988-89 / 50 / 374540
3 / 1989-90 / 60 / 443000
4 / 1990-91 / 55 / 399000
5 / 1991-92 / 81 / 657030
6 / 1992-93 / 98 / 762500
7 / 1993-94 / 107 / 982650
8 / 1994-95 / 182 / 1464000
9 / 1995-96 / 176 / 1737433
10 / 1996-97 / 157 / 1569877
11 / 1997-98 / 96 / 984127
12 / 1998-99 / 307 / 3193915
13 / 1999-00 / 76 / 794000
14 / 2000-01 / 98 / 995000
15 / 2001-02 / 96 / 990375
16 / 2003-04 / 99 / 1006461
17 / 2004-05 / 80 / 995666
18 / 2005-06 / 105 / 2978217
19 / 2006-07 / 36 / 915655
20 / 2007-08 / 146 / 2898723
21 / 2008-09 / 131 / 2584300
22 / 2009-10 / 204 / 2612000
23 / 2010-11 / 410 / 12000000
24 / 2011-12 / 289 / 8320000
25 / 2012-13 / 304 / 8504000
6.5Grants released by GOI under Central Sector and Centrally Sponsored Schemes
(Rs. In lakh)
Sl. No. / Scheme / 2009-10 / 2010-11 / 2011-12 / 2012-131 / 2405-00-101-0-06
Development of Inland Fisheries Statistics (100% Central) / 11.50 / 15.57 / 13.00 / 18.71
2 / 2405-00-103-0-06
Remission of Central Excise Duty on HSD used by mechanised Fishing crafts (100% Central) / 300.00 / - / 0.00 / 0.00
3 / 2405-00-109-0-07
Training and Extension / 5.52 / 8.00 / 0.00 / 0.00
4 / 2405-00-120-0-07
Fishermen welfare / - / -
a / Savings-cum-relief scheme for coastal fishermen / 88.02 / 125.85 / 154.33 / 185.86
b / Development of Model Fishermen Villages / - / - / - / 250.00
c / Fishermen Group Accident Insurance Scheme / - / - / - / -
5 / 4405-00-103-3-01
Construction of Fishing Harbour / - / 800.00 / 692.50 / 600.00
6 / 4405-00-104-0-01
Construction of Jetties & Landing centres / 101.995 / - / 0.00 / 0.00
7 / 2405-00-196-1-02
Fish Farmers Development Agencies for intensive development of Inland fish culture. / 33.00 / - / - / -
8 / Motorisation of Traditional Fishing crafts / 13.78 / 59.28 / 41.60 / 42.52
9 / Dredging of Fishing Harbours / - / 25.00 / 150.00 / -
10 / Rashtriya Krishi Vikasa Yojane / 1869.00 / 1100.00 / 2316.00 / 1000.00
11 / Online Registration of Fishing vessels / 40.50 / - / - / -
12 / Issuance of Bio-metric cards / 80.29 / - / - / -
13 / Safty of fishermen at sea / 200.00 / 200.00 / - / -
14 / Introduction of Intermediate crafts / - / 6.00 / 188.18 / 328.725
GRAND TOTAL / 2463.315 / 2133.70 / 6794.55 / 4063.28
6.6 Details of Revenue realized by the department
(Rs. in Lakh)
Sl. No. /Source of Revenue
/ 2008-09 / 2009-10 / 2010-11 / 2011-12 / 2012-131 / 011-Rent / 69.67 / 358.39 / 421.34 / 402.85 / 300.00
3 / 501-02- Receipt from Aquarium / 5.71 / 5.12 / 4.71 / 4.21 / 10.00
4 / 102-01-Licence fee from
Inland Fisheries / 20.78 / 33.65 / 21.03 / 29.16 / 25.00
5 / 102-02-Licence fee from reservoirs
fisheries development Unit / 35.07 / 13.23 / 14.59 / 36.41 / 20.00
6 / 103-01 Sale of Fish from
2Research Station,
3Training & Demonstration / 22.24 / 17.71 / 43.38 / 19.27 / 20.00
7 / 02-Sale of fish seed / 101.29 / 131.98 / 132.41 / 139.44 / 140.00
8 / 03-Sale of Fish from Inland
Fisheries Centre and sale of fish
from reservoir fisheries / 1.99 / 0.55 / 1.95 / 0.64 / 4.00
9 / 04-Development unit / 0.71 / 0.64 / 3.49 / 0.02 / 2.50
10 / 06-Receipt from processing,
fish oil, fish meal, fish manure / 0.00 / 0.0 / 0.0 / 0.00 / 0.00
11 / 800-01-Share of receipt from
T.B. Dam
fisheries / 133.20 / 0.0 / 0.0 / 0.00 / 0.00
12 / 04-Other receipts / 0.00 / 55.14 / 59.50 / 29.68 / 100.00
13 / 03-Reciepts from services rendered / 0.00 / 0.0 / 0.0 / 0.00 / 0.00
14 / 011- Receipts from disposal
of inland water resources / 243.74 / 0.0 / 0.0 / 0.00 / 0.00
Total / 613.34 / 616.41 / 702.40 / 661.68 / 621.50
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6.7Grants released by GOI under RKVY schemes for integrated
Development of fisheries upto 2013
(Rs. in Lakh)
Sl.No / Year / AmountSanctioned / Amount
released / Expenditure
1 / 2008-09 / 1314 / 1314 / 1314
2 / 2009-10 / 1869 / 1869 / 1869
3 / 2010-11 / 1100 / 1100 / 1100
4 / 2011-12 / 2316 / 2316 / 2316
5 / 2012-13 / 1500 / 1000 / 280
6.7.1 Impact on Fish Production of the State:
Inland fish production of the State for the last five years is as below.
Year / Fish production in M.ts2004-05 /
80470 mt
2005-06 /
120599 mt
2006-07 / 123919 mt
2007-08 / 122124 mt
2008-09 / 143717 mt
2009-10 / 159324 mt
2010-11 /
186009 mt
2011-12 / 199053 mt
2012-13 / 168000 mt
6.8 (a)Progress under NFDB assisted schemes during 2011-12
During the year 2011-12, an Action plan for under various components was submitted for Rs 6796.62 lakh. Rs.483.53 lakhs has been released for various schemes. Details of amount sanctioned, expenditure incurred and physical progress is given below.
(Rs. in lakhs)
Sl. No / Details of the Activity / Amount Proposed / Amount Released / Expenditureincurred / Physical Progress
1. / Reservoir Fisheries Development / 675.93 / 257.30 / 256.27 / Sanctioned and released only for 2nd 3rd and 4th year stocking. 18 reservoir stocked so for with 190.28 lakh
and in 34 tanks with 66.62 lakh
2 / Retail Fish Marketing / 5.00 / 3.970 / 3.97 / Proposal for two retail markets
3 / Whole Sale Fish Market / 90.00 / 81.00 / 45.00 / Fish Market at Malavalli, Mandya Dist (released 36 lakh in 2012-13)
4 / P. Sutchi Subsidy / 97.9595 / 120.01 / 120.01 / 9 ben. from Bellary dist. were benefitted
5 / Demonstration Farm Construction / 15.75 / 15.75 / 15.75 / Released to UAS, Raichur
6 / Fresh Water Fish Seed Hatchery / 2.40 / 2.40 / 2.40 / 1 hatchery at Bellary dist
7 / Fish Seed Rearing Farm / 2.10 / 2.10 / 2.10 / 1 Fish seed rearing farm at Bellary Dist
Total / 889.1395 / 482.53 / 445.50
6.8(b) Progress under NFDB assisted schemes during 2012-13
During the year 2012-13, Proposal under various components were submitted and NFDB has sanctioned Rs 652.56 lakh. So for Rs. 348.92 lakh has been released and the Rs.88.42 lakh has been spent under various components. Details of amount sanctioned, expenditure incurred and physical progress is given below.
(Rs.in lakhs)
Sl. No / Details of the Activity / Amount Sanctioned / Amount Released / Expenditureincurred / Physical Progress
1 / Training and Demonstration
A / Ornamental Fisheries / 8.97 / 8.55 / 8.55 / Ornamental fish training ToT for 100 officers and 60 farmers conducted
B / Training under IAP / 11.54 / 10.24 / - / Released in October; Training is being organized
2 / Reservoir Fisheries Development / 88.92 / 72.46 / 70.69 / Sanctioned and released for 1st, 2nd, 3rd and 4th year stocking. 7 reservoirs and 5 tanks are stocked with 70.95 lakhs of Adv. Fingerlings.
3 / Domestic Marketing
A / Retail outlets / 2.13 / 2.13 / 2.13 / One retail outlet established at Mangalore
B / Cold-Chain development / 12.92 / 12.65 / 12.65 / Proposal of M/S Prawn Crunch is sanctioned by NFDB
C / Wholesale Market at Virajpet / 198.79 / 89.456 / - / NFDB has sanctioned 90% grant of Rs 178.91 lakh MoU submitted; 1st inst. Amount released
D / Wholesale Market at Davangere / 115.93 / 52.17 / - / NFDB has sanctioned 90% grant of Rs 104.34 lakh MoU submitted; 1st inst. Amount released
E / Wholesale Market at Shikaripura, Shimoga / 116.71 / 52.52 / - / NFDB has sanctioned 90% grant of Rs 105.04 lakh MoU submitted; 1st inst. Amount released
4 / Setting up of Ornamental Fish Units / 96.65 / 48.32 / 11.95 / 58 Beneficiary have taken up this activity. works in progress
TOTAL / 652.56 / 348.916 / 116.21
1