fish for all

Transcription

1 fish for all

2 INDIAN FISHERIES Coast line EEZ Continental Self Rivers & Canals Reservoirs Ponds and Tanks Oxbow lakes & derelict waters Brackishwater 8,118 kms (3,600 fishing villages) 2.02 million sq. km 0.51 million sq. km 1,91,024 km 3.1 million ha 2.3 million ha 1.3 million ha 1.2 million ha

3 INDIAN FISHERIES Global position Contribution of Fisheries to GDP (%) 3rd in Fisheries and 2nd in Aquaculture 1.07 Contribution to Agril. GDP (%) 5.4 Per capita fish availability (Kg.) 9.0 Employment in sector (million) 14.0

4 INDIAN FISHERIES Present fish Production Inland Marine Fish seed production Hatcheries 6.57 Mt 3.76 Mt 2.81 Mt 21 bn fish fry & 12 bn shrimp 1,070 (300 shrimp) FFDA 422 BFDA 39

5 FISH PRODUCTION IN INDIA Marine Inland Year Production (mmt)

6 Potentials of Aquaculture In India Coldwater Aquaculture Coastal Aquaculture Mariculture Freshwater Aquaculture

7 State-wise Marine Fisheries Production Orissa 4% West Bengal 6% Goa 3% Others 3% Gujarat 21% Karnataka 6% Andhra Pradesh 9% Kerala 21% Tamil Nadu 13% Maharashtra 14% Total Production Lakh tonnes

8 Segments of Indian Fisheries Marine capture fisheries Mariculture Inland capture fisheries Coldwater fisheries Coastal aquaculture Freshwater aquaculture

9 Projections in Fisheries

10 Total demand (mmt) (Present in and Projected in & 2020) (7% & 10% GDP growth rate 2020 Household consumption Export Other uses Total

11 Scenario Stagnating marine fish production Environmental degradation in brackish waters and inland open waters Diseases in Aquaculture High potentials in Aquaculture and Reservoir fisheries Post-harvest losses: 25% of marine and 8% of Inland fish - Rs. 1,000 crores

12 CONCERNS Low productivity in Reservoirs, Ponds and Tanks Access to quality seed (species, size, diseasefree) and other inputs Overfishing in coastal waters High perishability and post-harvest losses Proper Fish handling and cold chains Extension linkages

13 NATIONAL FISHERIES DEVELOPMENT BOARD Guidelines for Implementation of the Activities for coastal Aquaculture

14 National Fisheries Development Board Activities 1. Intensive Aquaculture in Ponds and Tanks 2. Reservoir Fisheries 3. Coastal Aquaculture 4. Mariculture 5. Seaweed Cultivation 6. Infrastructure : Fishing Harbors and Fish Landing Centres 7. Fish Dressing Centres & Solar Drying of Fish 8. Domestic Marketing 9. Technology Upgradation 10. Human Resource Development Programmes 11. Deep Sea Fishing and Tuna Processing 12. Other Activities

15 1. Intensive Aquaculture in Ponds and Tanks Target of pond fish productivity of 5 tonnes/ha/year in 8 lakh hectares, with 50,000 hectares new area Reclamation/ renovation of existing ponds & tanks Construction of new ponds and tanks First year inputs for new ponds and claimed/renovated ponds and tanks Establishment of hatcheries for production of fish seed Reclamation/ renovation of existing fish seed rearing units Construction of fish seed rearing units Training in Intensive Aquaculture in ponds, tanks & hatchery operations Full complement of funds for Training & Demonstration; Capital requirement through banks, with 20% subsidy in identified areas Anticipated benefit: Additional annual fish production of 26.5 lakh tonnes and employment for 18 lakhs people

16 1. Intensive Aquaculture in Ponds & Tanks Sl No. Activity Eligibility Criteria 1 Reclamation/ renovation of existing ponds & tanks 2 Construction of new ponds and tanks 3 First year inputs for new ponds and claimed/renovated ponds and tanks State departments of fisheries Farmers who desire to construct new ponds and sponsored by the fisheries departments Farmers who have fish ponds and tanks and sponsored by the state department of fisheries As above As above Eligible Financial Assistance 20% subsidy on the unit cost Rs % subsidy on the unit cost of Rs.2.00 lakhs. For SC/ST & NE States 25% subsidy 20% subsidy on the unit cost of Rs.0.30 lakhs. For SC/ST & NE States 25% subsidy Documents required Duly filled in application (Form IA I), routing through the DoF concerned Land ownership title deed; If lessee, lease hold agreement for not less than 5 yrs Bank consent to provide loan As above Duly filled in application (Form IA I /II) Land ownership title deed; If lessee, lease hold agreement for not less than 5 yrs Bank consent to provide loan

17 1. Intensive Aquaculture in Ponds & Tanks Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 4 Establishment of hatcheries for production of fish seed 5. Reclamation/ renovation of existing fish seed rearing units Entrepreneurs/ farmers preferably have received training in hatchery operations. Farmers those who have rearing units and desire to renovate 20% subsidy on the unit cost of Rs lakhs 20% subsidy on the unit cost of Rs. 50,000/. For SC/ST & NE States 25% subsidy Duly filled in application (Form IA III) routing through the DoF concerned Clear title of the land If lessee lease hold agreement for not less than ten years period Bank consent to provide loan Duly filled in application (Form IA IV) routing through the DoF concerned Clear title of the land If lessee lease hold agreement for not less than ten years period Bank consent to provide loan

18 1. Intensive Aquaculture in Ponds & Tanks Sl. No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 6. Construction of fish seed rearing units 7 Training in Intensive Aquaculture in ponds, tanks & hatchery operations Farmers those who desire to construct the fish seed rearing units Implementing Agency (IA) may be Govt. Depts, NGOs/Fishermen Coop. Societies 20% subsidy on the unit cost of Rs. 3,00,000/. For SC/ST & NE States 25% subsidy 100% grant as shown below; DA of Rs 125/trainee/day max. 10 days; Reimbursement of to and fro travel costs (actual) up to Rs.500/ ; Honorarium to resource person/s Rs.1250 & to and fro travel costs max. of Rs 1 000; Costs payable to implementing agency Rs.75/ per trainee/day, max. of 10 days Duly filled in application (Form IA IV) routing through the DoF concerned Clear title of the land If lessee lease hold agreement for not less than ten years period Bank consent to provide loan Duly filled in application (Form IA V) If the IA is other than Govt, routing of the application through the DoF Validity of the registration certificate Audit of accounts for last 3 years, List of proposed beneficiaries

19 2. Reservoir Fisheries Target of reservoir fish productivity of 150 kg/ha/year in 15 lakh hectares Reservoir stocking with fish fingerlings Training and Demonstration Full complement of funds for Training & Demonstration; Provision of total input costs in reservoirs leased on competitive basis for five years and sharing 25% of the annual lease income with the Board Anticipated benefit: Additional annual fish production of 2.25 lakh tonnes and employment for 7.5 lakhs people

20 2. Reservoir Fisheries Sl No. Activity 1. Stocking of reservoirs with fingerlings of > 100 mm size Eligibility Criteria State Government (Fisheries Dept.) Govt. as the recipient of the lease amount shall be required to pay 25% of the actual lease income or actual license amount or actual auction amount received on the reservoir to NFDB. Eligible Financial Assistance IMC, minor carps and grass carp fingerlings not less than 100 Rs 1 per fingerling. The total number of fingerlings will be determined based on the effective water area of the reservoir. Documents required Duly filled in application form (RFD I) 2 Training and demonstration State Fisheries Department Beneficiaries banking on the reservoirs Training norms as stated in Intensive Aquaculture in Ponds & Tanks Duly filled in application (Form RFD II) for training and demonstration

21 3. Coastal Aquaculture Target coverage of additional one lakh hectares under shrimp farming and 50,000 hectares for brackish finfish culture Training and Demonstration of GMP in Shrimp aquaculture, Seabass culture, Grouper culture, Snapper culture, Mullet culture etc., Full complement of funds for Training & Demonstration Anticipated benefit: Good practices and diversified production from coastal aquaculture, Enhanced foreign exchange and employment for 7.5 lakhs people

22 3. Coastal Aquaculture Sl No. Activity 1 Training and demonstration Eligibility Criteria Implementing Agencies: 1. Govt. Dept.s, 2. NGOs/ 3. Fishermen Coop. Soci. Eligible Financial Assistance 100% grant Training: DA of Rs 125/trainee/day max. 10 days Reimbursement of to and fro travel costs (actual) up to Rs.500/- Honorarium to resource person/s Rs.1250 & to and fro travel costs max. of Rs Institutional charges Rs.75/- per trainee/day, max. of 10 days Demonstration: One-time grant of a maximum of Rs. one lakh only (Rs 1,00,000) for Govt. Dept.s Rs.5000/- to other agencies towards lease of the demons. pond, if applicable. Documents required Duly filled in application (Form-CA-I) If the IA is other than Govt, routing of the application through the DoF concerned Validity of the registration certificate Audit of accounts for the past 3 years List of the proposed beneficiaries

23 4. Mariculture Facilitating mariculture for supplementing marine fisheries Diversified finfish/shellfish seed production Farming of mussels and oysters Cage culture in open seas and coastal waters Training and Demonstration Funds for Technology upgradation Finance pattern: Full complement of funds for Training & Demonstration; Equity participation with Government and Private agencies in leased coastal areas Anticipated benefit: Additional annual fish production of 5 lakh tonnes and production of high value sea food

24 4. Mariculture Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 1. Production of Fin fish seed by diversification of shrimp hatcheries Individuals/ Organisations with the ownership of shrimp/scampi hatcheries; 20% back ended subsidy for Repairs/ renovation/ modification of the existing structures and Additional facilities for larval rearing and Live feed production and Additional facilities for tanks Application Form (MC-I) duly signed by the applicant Land ownership with clear title of the land 2 Open sea cage culture Entrepreneurs/ Companies and Sea going fishermen by forming into groups and operating the scheme through Fisheries federations/ corporations Equity participation to the 20% of the investments and items eligible for assistance includes Net material, HDPE frames, Floats and anchors Entrepreneurs/ Companies with adequate on-shore facilities for seed rearing; Availability of necessary clearances for cage culture (Form- MC-II)

25 4. Mariculture Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 3 Demonstration of model sea cage culture to traditional fishermen ICAR Research Institutes State Fisheries Depts. State Fisheries Federations Corporations, Fisheries Colleges Same as stated in Coastal Aquaculture Duly filled in application (Form-MC- III) If the IA is other than Govt, routing of the application through the DoF concerned, Validity of the registration certificate, Audit of accounts for the past 3 years List of the proposed beneficiaries

26 4. Mariculture Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 4. Marine ornamental fish culture Agencies with expertise for ornamental fish seed production technologies Fishermen familiar with marine ornamental fishes Same as stated in Coastal Aquaculture Demonstration: NFDB will set up two demonstration hatcheries Items eligible for assistance - Sea water intake system, - Filtration system, - FRP tanks, - Live feed culture System, - Operational and demonstration cost Duly filled in application (Form-MC IV) Other conditions same as at Sl.No.3

27 4. Mariculture Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 5 Mussel farming and Mabe pearl culture Farmers Fishers 100% grant for demonstration and training Items eligible for Demonstration:- Racks / raft holding mussel ropes with semiautomatic seeder For post harvest: declumper, depuration, chlorination and heat shucking facilities etc. Costs for operation Application in Form- MC- IV, duly signed by the applicant

28 4. Mariculture Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 6 Edible Oyster farming Farmers Fishers 100% grant for demonstration and training Items eligible for Demonstration:- Racks / ren holding oysters rens For post harvest: depuration and heat shucking facilities etc. Costs for operation Application in Form- MC- IV, duly signed by the applicant

29 5. Seaweed Cultivation Diversified activity in mariculture for utilizing the coastal areas Cultivation of commercially important seaweeds Post-harvest drying and processing Training and Demonstration Anticipated benefit: Diversified marine products and activity for fishers; Ex[port potentials; Employment for coastal population

30 5. Seaweed Cultivation Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 1 Training and demonstration on seaweed cultivation Fisheries Institutes State Fisheries Departments Fisheries Colleges NGOs SHGs with a background of Coastal aquaculture Training 100% grant as shown in Coastal Aquaculture Demonstration: One-time grant of a maximum of Rs. one lakh only (Rs 1,00,000) for Govt. Dept.s Rs.5000/- to other agencies towards lease of the demons. pond, if applicable. Duly filled in application (Form SWC I) 2. Establishing Seaweed Processing Plants Same as above Equity to the tune of 20% of the investment costs towards establishing seaweed processing units. Duly filled in application (SWC II)

31 6. Infrastructure: Fishing Harbors & Fish Landing Centres Improvement of fish landing and handling facilities Better facilities at fishing harbors Hygienic landing centers Infrastructure development and improvement with Government and Private agencies on a cost-sharing basis Anticipated benefit: Better fish handling facilities

32 6. Infrastructure: Fishing Harbours and Landing Centres Sl No. Activity Eligibility Criteria Eligible Financial Assistance 1. Infrastructure development at fishing harbours State/Central Govt. Dept.s Boat owners associations and Cooperatives Need-based financial support will be provided to incomplete harbours for completion of works, if agency agrees to pay to the Board 10 to 30% of the gross income from landing and service charges collected. Documents required Duly filled in application (Form- FH-I) 2. Incomplete landing centres for completion of works (Form- FH-II) Same as above Same as above Duly filled in application

33 7. Fish Dressing Centres and Solar Drying of Fish Fish dressing centres and solar drying units Setting up of fish dressing centers in Coastal States Setting up of solar fish drying units and sun drying platforms Training of fisherwomen Demonstration units Full complement of funds for Training & Demonstration; Provision of total input costs Anticipated benefit: Hygienic handling of fish; better dry fish for domestic consumption as well as export; Reduction in post-harvest losses

34 7. Fish Dressing Centres and Solar Drying of Fish Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 1. Setting up of fish dressing centres State and Central Govt. Agencies R&D Institutes State fisheries Corporations, Fisheries federations, Co-operative societies, women SHGs engaged in fisheries and sponsored by fisheries departments 20% subsidy to the Beneficiaries, Organizations women SHGs fisherman Co-op societies engaged in fisheries and sponsored by Government and 20% equity in case of private entrepreneurs. Items eligible includes:- Building, Refregeration system Water purification, Flake ice unit Solid waste disposal faciolities Processing tables,cutting bandsaw Heat sealers Vacuum packing unit & materials Insulated boxes, Utensils Insulated truck Freezing and frozen storage facilities Ownership/Lease documents, Certified cost estimations, Application in prescribed format- FDC- I, Consent letter from the bank in case of availing of loan

35 7. Fish Dressing Centres and Solar Drying of Fish Sl No. Activity Eligibility Criteria Eligible Financial Assistance 2. Training and demonstration to fisherwomen State and Central Agencies R&D Depts Institutes, Fisheries Corporations Fisherman, federations, Women SHGs sponsored by State fisheries dept/ rural development departments experienced in fish processing Training: 100% grant as shown in Coastal Aquaculture Demonstration: Government agencies eligible to receive a onetime grant of a max. of Rs One lakh only for development of demonstration site and Other agencies Rs.5000/- towards lease of the demonstration unit, if applicable Documents required Duly filled in application (Form- FDC- II)

36 7. Fish Dressing Centres and Solar Drying of Fish Sl Activity No. 3a. Solar fish drying units with capacity of 1000Kg of wet fish, solar driers with LPG backup Eligibility Criteria Fisheries Departments R&D institutions Individuals Fishermen, Fisherwomen Coop. societies SHGs engaged in fish drying and dry fish marketing Eligible Financial Assistance 20% subsidy to the beneficiaries sponsored by Govt.organizations, women SHGs engaged in fisheries sponsored by State fisheries department/ fisheries Corporation, fishermen federation and other alike fisheries apex bodies and 20% equity for the private sector. Items eligible for assistance Building Insulated boxes 100 kg X 4, Utensils, weighing balances, trays, cutlery, cutting board, etc., Pre-processing table (4), Water purification system, Sanitary facilities, toilet etc., ETS (Effluent Treatment System), Drier 500 kg/load up to 4 nos., Vacuum packing unit & materials Documents required Duly filled in application (Form- FDC-III)

37 7. Fish Dressing Centres and Solar Drying of Fish Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 3b. Platforms for sun drying of fish made of SS mesh on SS frame Individual fishers, Fishers Coop. Societies Central & State Agencies NGOs SHGs engaged in fisheries 20% subsidy to the beneficiaries sponsored by Government organizations women SHGs in fisheries sponsored by State fisheries department/fisheries Corporation & other alike fisheries apex bodies and 20% equity for the private sector Items eligible for assistance Utensils SS frame & mesh platforms (150sq.ft.) with fly proof facility Sealing machjine 2 No.s Cutting board & cutlery SS tables, 2 No.s Semi permanent fly proof shed Duly filled in application (Form- FDC-III)

38 8. Domestic marketing Up gradation of wholesale fish markets and establishment of quality retail outlets Modernization of wholesale fish markets Cold chains of varying levels Hygienic Retail outlets (Major, Minor & Small scale) Funds for design of outlets and Technology up gradation Budget: Partnerships with Government and Private agencies with equity participation of the Board to the extent of 20% Anticipated benefit: Hygienic marketing of fish; Better quality fish to the consumers; Stability in prices; Reduction of post-harvest losses

39 Study on Supply & Demand Scenario NFDB has entrusted a study with the National Centre for Agricultural Economics & Policy Research, New Delhi: to conduct a study on Supply & demand scenario of fish & fishery products in India To suggest strategies for the development of domestic fish marketing.

40 8. Domestic Marketing Sl No. 1. Modernization of wholesale fish markets Activity Eligibility Criteria Eligible Financial Assistance State Fisheries Departments, Local civic bodies such as municipal corporations Fishermen Cooperative Societies, State fisheries, Corporations / State Fishermen federation, Women SHG s engaged in fisheries, NGOs recommended by the concerned states 20% equity of the investment in for modernization of whole sale market. Items eligible for assistance:- Sufficient parking space, Loading and unloading facilities, Cold storage facilities, Hygienic stalls, Packing and transportation, Ice, water and accessories, Communication facilities, Waste management system, Proper drainage, Sufficient water supply, Compound wall with gate for protection, Canteen, Documents required Duly filled in application (Form- DM- I), Proposed estimations, certified by the dept.of fisheries/ local bodies, Consent letter from the bank

41 8. Domestic Marketing Sl No. Activity Eligibility Criteria Eligible Financial Assistance 2. Retail fish markets (Major: Rs Lakhs to Rs. 1.0 Crore Minor: Up to Rs Lakhs Small Scale: Up to Rs. 2.0 Lakhs) Corporate bodies Private entrepreneurs 20% subsidy for setting up of retail markets (Major, Minor and Small scale). Items eligible for assistance:- Cold Storage facilities, Potable water and ice facility (flake ice), Hygienic stalls with proper roofing and flooring, Portable display unit with facility for cutting, storage, Fish dressing unit, Unloading facilities, Waste management system, Transportation facility, Communication facilities, Restroom and toilet facility, Proper drainage, compound wall with gate. Documents required Duly filled in application (Form-DM- II) Documents as mentioned above.

42 9. Technology Upgradation The scheme for technology upgradation is to address:- the yield gap between on-station trials and farmers ponds; upgrade older technologies being currently adopted by farmers/fishers; refine and adopt technologies which have not been widely disseminated. Fisheries Research Institutions/ Universities are eligible Funding support : Grant Ongoing Activity:- NFDB in collaboration with M/s. Moana Technologies, Hong Kong initiated establishment of SPF P. monodon seed production centre in Srikakulam District of Andhra Pradesh

43 Moana Technologies, Hawaii, USA Genetically Improved P. monodon seed for the Global Market

44 Collection Collection from from wild wild Quarantine #1 #1 Quarantine #2 #2 Nucleus Breeding Center Satellite #1 #1 Satellite #2 #2 HAWAII Multiplication Center INDIA Existing facilities Hatchery Hatchery Hatchery FARMER

45 10. Human Resource Development Programmes in Fisheries Sector Exposure to the emerging trends in policy and program management in fisheries sector and to visualize the success stories in different parts of the country. Target groups for HRD Field Functionaries at the cutting edge Level Fisheries officials at managerial level Senior officials of the DoF / BFDA / FFDA

46 Training & Demonstration Provision for Training of Farmers would be made from various Institutions such as Facilities of State Fisheries Departments, Ministries of Agriculture, Rural Development, Food Processing Industries, Institutions of ICAR and DAHD & F, Ministry of Agriculture, Govt. of India, KVKs, NGOs, CAPART, Fisheries Colleges of State Agricultural Universities and the Central Agricultural University Capacity building of the Officers of the State Fisheries Departments at the MANAGE, Hyderabad; Institutions of ICAR and DAHD & F, Ministry of Agriculture, Govt. of India; and Colleges of Fisheries of State Agricultural Universities and Central Agricultural University, with specially designed courses Disadvantaged Districts identified by the Planning Commission, Govt. of India would be taken on priority, with due consideration to the water resources and fishery potentials

47 11. Deep Sea Fishing and Tuna Processing Facilitating Tuna fishing and value addition Value addition and processing of tuna Training and Demonstration Funds for Technology upgradation Budget: Full complement of funds for Training & Demonstration; Equity participation in processing plants to extent of 20% from the Board Anticipated benefit: Additional annual fish production of 2 lakh tonnes; Optimal utilization of tuna resources and enhanced exports Tuna

48 11. Deep Sea Fishing and Tuna Processing Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 1. Development of Indigenous Tuna Fishing Fleet Entrepreneurs/ Groups of fishers Contribution: percent of the total cost of construction as equity participation (varying from Rs Rs crores) and the beneficiaries could raise the balance through loan, etc. After one year, the beneficiaries could start repaying the Board s equity in equal instalments or equity participation (25 33 %) in construction of the vessels by the beneficiaries Finalisation of blueprints for different OALs and hull material and other requirements, such as RSW, gear, etc.

49 11. Deep Sea Fishing and Tuna Processing Sl No. Activity Eligibility Criteria Eligible Financial Assistance Documents required 2 Human Resource Development Master Trainer for harvest and post harvest activities, Expert for processing sector, Trainees of Central Institute of Fisheries Nautical Engineering and Training (CIFNET). NFDB may cooperate with the CIFNET and the Association of Fishing Industries (AFI), Visakhapatnam to prepare the training calendar and curriculum. The premises of CIFNET and the FSI could be used for training and the CIFNET and the AFI may coordinate on behalf of the NFDB Finalisation of terms and conditions of the master trainer and expert from abroad and their engagement. Finalisation of the training calendar and curriculum for the trainees.

50 11. Deep Sea Fishing and Tuna Processing Sl No. Activity 3. Development of shore based infrastructure 4. Upgradation of processing units Eligibility Criteria Entrepreneurs Eligible Financial Assistance Repair and renovation of jetties in Fishing Harbours, Repair and renovation of Fish Landing centres (FLCs), Setting up of back up facilities for grading, packing, etc. Up gradation of existing processing units to allow value addition of tuna and tuna like species, Setting of new units exclusively for tuna and tunalike species. Documents required NFDB may collaborate with Central Institute of Coastal Engineering for Fishery (CICEF), Bengaluru and the AFI, Vizag for preparing a master plan for upgradation of fishing harbours and FLCs on tuna fisheries point of view NFDB may cooperate with CIFT, Integrated Fisheries Project (IFP), Kochi and private sector to prepare blueprint for up gradation, keeping in view of market demand

51 11. Deep Sea Fishing and Tuna Processing Sl No Activity. 5 Other interventions Eligibility Criteria The activities are of crosscutting nature and linking several institutions/ agencies in the country / agencies abroad Eligible Financial Assistance Development of marketing support/ linkages, Creation of brand image for Indian tuna, Subsidies on freight charges, R&D support for baitfish supply, Increase in the frequency of Potential Fishing Zone information, Guidance on potential shoal movements Documents required

52 12. Other Activities Artificial Reefs/Fish Aggregating Devices in the seas Trout culture in Raceways Inland ornamental fishes and ornamental plantsbreeding/rearing/ fabrication of aquariums Establishment of fish/scampi/shrimp feed units Exposure visits to Fisheries functionaries and Progressive fish farmers Empowerment of fisherwomen through capacity building Anticipated benefit: Innovative fisheries and aquaculture models

53 12. Other Activities Sl No. 1. Artificial Reefs/Fish Aggregating Devices Activity Eligibility Criteria Eligible Financial Assistance Documents required Institutions with expertise on installation and operation Creation of artificial habitats by keeping floating fish aggregation devices (FADs)& bottom set artificial reefs (AR) can attract fishes. The unit cost per structure is Rs. 2.5 lakhs Duly filled in application (Form-OA - I) 2. Setting up units of Trout culture in Raceways State FisheriesDepts. Need based Duly filled in application (Form-OA - II) 3. Trout hatcheries and Feed units State FisheriesDepts. Need based Duly filled in application (Form-OA III)

54 12. Other Activities Sl No. 4. Inland ornamental fishes and ornamental plantsbreeding/ rearing/ fabrication of aquariums Activity Eligibility Criteria Eligible Financial Assistance Documents required Backyard Unit: House hold, SHG members Large scale unit: Entrepreneurs Co-op. Societies, Corporations, Federations State Govt.s having at least 100 cents land Back-yard hatchery 50% grant would be extended to women/ unemployed graduates for establishing backyard ornamental hatchery. Unit cost is Rs.1,00,000 Large Scale Unit: subsidy 20 % large scale unit in an area of 1000 sq. Mts. Unit cost is estimated at 8.00 lakhs Duly filled in application (Form-OA IV) 5. Establishment of fish/ scampi/ shrimp feed units Entrepreneur/ firm/ company Unit Cost for tons/day (@ 4-6 t/hour for 10 hours per day) would be Rs lakh. Assistance is 20% equity of the capital investment Duly filled in application (Form-OA V)

55 12. Other Activities Sl No. 6. Exposure visits to Fisheries functionaries and Progressive fish farmers Activity Eligibility Criteria Eligible Financial Assistance Documents required Field functionaries of different State / UT and Progressive farmers Director of Fisheries may nominate the field functionaries for such training for exposure visits Duly filled in application (Form-OA VI) 7. Empowerment of fisher women through capacity building Non Government Organization (NGO) involved in women empowerment in fisheries sector application recommended by the concerned states 6 days training, daily allowance of Rs 125/day, to and fro to a maximum of Rs 500, Rs. 4,500 towards honorarium, implementing agency eligible for Rs 75/ trainee/ day for a maximum period of 6 days Duly filled in application (Form-OA VII)

56 Administrative building block

57 BLOCK MODEL OF NFDB

58 DETAILS OF EXPENDITURE (Rs. In Crores) S.No. Year Budget Received Expenditure incurred Balance (July) TOTAL

59 STATEMENT SHOWING THE ITEM-WISE EXPENDITURE FOR THE YEARS , AND S. No. Rs. in Crores Activities TOTAL 1 Intensive Aquaculture in ponds and tanks & Publicity Reservoir Fisheries Coastal Aquaculture Deep Sea fishing and tuna processing 5 Mariculture 6 Sea Ranching 7 Seaweed Cultivation Infrastructure for Post Harvest Processing Fish dressing Centres and Solar Drying of Fish 10 Domestic marketing Other schemes Administrative expenses

60 DETAILS OF FUNDS RELEASED TO THE STATES AND ORGANIZATIONS DURING THE YEAR S.No. Name of the state Intensive Aquaculture in ponds and tanks Reservoir Fisheries Coastal Aquaculture Infrastructure for post harvest processing Total Rs. In Lakhs Funds released 1 Andhra Pradesh 2 Delhi Karnataka 4 Maharashtra 5 Nagaland 6 Orissa 7 Tamil Nadu 8 Uttar Pradesh 9 West Bengal Other Institutions(SPF) Office Adminstration TOTAL

61 S. No. DETAILS OF FUNDS RELEASED TO THE STATES AND ORGANIZATIONS DURING THE YEAR Name of the state Intensive Aquaculture in ponds and tanks Reservoir Fisheries Coastal Aquacultu re Seaweed Cultivation Fish Dressing Centres and Solar Drying of fish Infrastructure for post harvest processing Domestic Marketing Other Activities 1 Andhra Pradesh Andaman & Nicobar Arunachal Pradesh Assam Bihar New Delhi Gujarat Haryana Jharkhand Jammu & Kashmir Karnataka Kerala Madhya Pradesh Maharashta Manipur Mizoram Nagaland Orissa Pondicherry Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal Other Institutions (MANAGE, NCAP,SPF) Office Adminstration Total

62 DETAILS OF FUNDS RELEASED TO THE STATES AND ORGANIZATIONS DURING THE YEAR (Up to JULY 2008) S. No. Name of the state Intensive Aquaculture in ponds and tanks Reservoir Fisheries Coastal Aquaculture Seaweed Cultivation Fish Dressing Centres and Solar Drying of fish Infrastructure- P0st harvest processing Domestic Marketing Other Activities 1 Andhra Pradesh Andaman & Nicobar 3 Arunachal Pradesh 4 Assam 5 Bihar 6 Chhattisgarh New Delhi Gujarat 9 Haryana Jharkhand 11 Jammu & Kashmir 12 Karnataka Kerala Madhya Pradesh 15 Maharashta Manipur Mizoram 18 Nagaland Orissa Pondicherry 21 Punjab Rajasthan Sikkim 24 Tamil Nadu Tripura 26 Uttar Pradesh Uttaranchal 28 West Bengal Other Institutions (MANAGE) SPF Office building Office Adminstration Total

63 Thank You