TARGET AND ACHIEVEMENT
Target and Achievement of Eleventh Five Year Plan(2007-2012)
| Target & Achievement of Eleventh Plan (2007-2012) | |||||||||||
|
Sl.
No. |
Name of Scheme | 11th Plan (Proposed Outlay) | Achievement | Remarks | |||||||
| 2007-08 | 2008-09 | 2009-10 | 2010-11 | ||||||||
| Fin. | Phy. | Fin. | Phy. | Fin. | Phy. | Fin. | Phy. | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| 2405- FISHERIES | |||||||||||
| 1 | Direction & Administration | 2156.00 | 204.00 | Liabilities (Sal. etc) | 87.00 | Liabilities (Sal. etc) | 38.00 | Liabilities (Sal. etc) | 24.00 | Liabilities (Sal. etc) | |
| 04-STATE PLAN SCHEMES | |||||||||||
| 2 | Transportation | 100.00 | 27.50 | Maint. of vech/ Pol | 23.00 | Maint. of 23 nos vech / Pol | 25.00 | Maint. of vech/ Pol | 45.00 | Maint. of vech/ Pol | |
| 3 | Integrated fish fish farming | 15.00 | 2.50 | 651 ha (E), 100 (A) | 3.00 | 100 (A), | 3.00 | 140 (A) | 3.00 | 145 (A) | |
| 4 | Construction of fish/seed farm including improvement & maint. | 100.00 | 8.00 | Maint. of farm (16 districts) | 24.00 | Maintenace | 13.00 | Maintenace | 15.00 | Maintenace | |
| 5 | Cold water fish culture including Trout culture | 50.00 | 1.20 | Maintenance (2 dist.) | 1.00 | Maintenace | 1.00 | Maintenace | 2.00 | Maintenace | |
| 6 | Maintenance of Beels/ Lakes etc. | 100.00 | 1.00 | Maint. of beels / lakes (3 dists.) | 1.00 | Maintenace | 3.00 | Maintenace | 6.00 | Maintenace | |
| 7 | Misc. Schemes & other support | 50.00 | 4.50 | Hq. / districts | 3.00 | Minor works, Computer | 6.00 | Minor works, IT equip. | 17.00 | Minor works, IT equip. | |
| 109-EXTN. & TRG. | |||||||||||
| 8 | Fisheries Extension Programme | 70.00 | 1.30 | Stipend, Pub., Adv. | 1.00 | Stipend | 1.00 | Stipend | 11.00 | Stipend | |
| 800-OTHER EXPDR. | |||||||||||
| 9 | Buildings | 100.00 | ~ | ~ | 20.00 | 4 building | ~ | ~ | 63.00 | Maint. | |
| Total | 2741.00 | 250.00 | 163.00 | 90.00 | 186.00 | ||||||
| Centrally Sponsored Schemes(CSS) | |||||||||||
| 10 | Development of Fresh Water aquaculture (through FFDA) (S/Share) | 101.00 | 1.00 | 50 ha, 100 trg. | 14.00 | 50 ha, 100 trg. | 14.00 | 50 ha, 100 trg. | 38.00 | 50 ha, 100 trg. | |
| (S/share) | |||||||||||
| 11 | National scheme of Fishermen Welfare | ~ | ~ | 64.00 | 32 houses | 100.00 | 640 houses | 100.00 | 640 houses | ||
| 11 | Fisheries Training & Extension | 3.00 | ~ | ~ | 1.00 | Pub/ meeting/Tr | 1.00 | Pub./ meeting | 4.00 | Pub./ meetin | |
| 12 | Coldwater Aquaculture | 15.00 | ~ | ~ | ~ | ~ | ~ | ~ | |||
| Total | 119.00 | 1.00 | 79.00 | 115.00 | 142.00 | ||||||
| Contd. to P/2 | |||||||||||
| Page -2- | |||||||||||
| Scheme fully funded by GOI | |||||||||||
| 1 | Strengthening of database & information networking in Fisheries Sector | ~ | 13.80 | Catch asses. in 4 dists. | 14.00 | Sal. / Collection of data | 10.00 | Sal. / Collection of data | |||
| 2 | Esstt. of Post Harvest Infrastructure in Fisheries Sector | ~ | 50.00 | 2 districts | ~ | ~ | ~ | ~ | ~ | ||
| 63.80 | 14.00 | 10.00 | |||||||||
| NEW SCHEMES | |||||||||||
| 1 | Construction of Aquairum House & awerness centre | 50.00 | ~ | ~ | 20.00 | 1 no. | ~ | ~ | ~ | ||
| 2 | Freshwater Prawn culture including Hatchery | 31.00 | ~ | ~ | ~ | ~ | ~ | ~ | ~ | ||
| 3 | Fee mixing plant specially for CWF | 10.00 | ~ | ~ | ~ | ~ | ~ | ~ | ~ | ||
| 4 | Net weaving centre with womens participation | 10.00 | ~ | ~ | ~ | ~ | ~ | ~ | ~ | ||
| 5 | Ornamental fish culture | 25.00 | ~ | ~ | ~ | ~ | ~ | ~ | ~ | ||
| 6 | Fishereis Training Centre | 100.00 | ~ | ~ | ~ | ~ | ~ | ~ | ~ | ||
| Total | 226.00 | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Grand Total | 3086.00 | 314.80 | 0.00 | 276.00 | 0.00 | 205.00 | 0.00 | 328.00 | 0.00 | 1123.80 | |