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Ministry of Agriculture Deportment of Animol Husbondry, Dairying & Fislteries

Krishi Bhavan,New Delhi Dated the 22"d March. 2013 To W The PrincipalSecretary Governmentof , Animal Husbandry& FisheriesDepartment Secretariat,4th Floor, Vikasa Soudha, Dr. B.R. AmbedkarVeedhi Banealore-560 001 (FaxNo. 080-22253734)

Subject: Modernization of the existing Jishing harbour at Amadalli in Uttar Kannsda District of Karnatska under the Centrally Sponsored Scheme on Development of Marines Fisheries, Infrastructure and Post Harvest Operations - Administrative Approval of Governmentof .

Sir, I am directedto refer to your letters.(i) No AHF 74 SFS 2012 dated29th March, 2012and (ii) No AHF 74 SFS 2012dated 8'n February,2013 on the abovesubject and to convey the administrative approval of Government of India to the proposal of Governmentof Karnataka for modernizationof the existing fishing harbour at Amadalli in Uttara KannadaDistrict at a total cost not exceeding<1874 lakh (Rupees eighteen crore seventy four lakh only) with 75% Centralassistance under the CSS as per the items indicated in the annexureto this administrativeapproval under the componenton "Establishmentof Fishing Harbours and Fish Landing Centres" of the "Centrally SponsoredScheme on Developmento1 Marine Fisheries,Infrastructure and Post Harvest Operations" .

2. In accordancewith the current pattemsof Central assistanceunder the scheme, the modemizationproject is eligible for 75 percentcentral assistance.Accordingly, the financial liability of the Governmentof India towards modernization of the existing fishing harbourat Amadalli in Uttara District will be limited to T1405.50lakh (Rupees fourteen crore five lakh fifty thousand only) and the remaining 25 percent capital cost of the project amountingto (468.50 lakh (Rupees four crore sixty eight lakh fifty thousand only) will be met by the Governmentof Karnataka.

3. The administrativeapproval is subjectto the following terms and conditions:

(i) As per the provisionsof the CentrallySponsored Scheme (CSS), the Government of India will bear 75% cost towardsrnodernization of the existing fishing harbour at Amadalli in Uttara KannadaDistrict. The Governmentof Karnatakawill ensure timely contribution of their shareof expenditureto the tune of 25ohof the total project cost for implementationof the project.The StateGovernment will ensure adequatebudgetary provision in the annualState budget for timely contributionof their share. /u ,h

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' *8;i,l !,ii,i li ij:,;,?,[',', Ministry of Agriculture Dairying & Fisheries Departmentof 'l'rnin'ot ftuino"dry'

Ministry of Husbandry,Dairying and Fisheries, (ii) The Departmentof Animar of Karnatakain central ,rrur. to ihe bou.rn-ent Agricuriure wilr ,"t"ur.-it. work' After ortt" p'og'essof the modernization instalmentsbased o' urr.r,ment share ,.rbr.qrr.nt releaseof the central rereaseof first instalmJ*, ni"ngrur^f* th1 funds the State Government utilize w'r be consideredonry after -c-entralto the contributethe Stateshare in proportionate releasedfor modernizationwork, proformain utilizationcertificate in the preicribed central share and also rrr*irh respect it. centralfunds released/utilized. "i progressreports to the submit physicaland financial (iii) The state Governmentwill Ministry of Husbandry' Dairying and Fisheiies' Department of Animal is completedand titt tirl *od"rniiation project Agricurture on quurt.rfi- u*i, is completedin all respect' completionreport ut"ritt. project the purpos-efor which it wil utilise the central funds for (iv) The state Government willte allowed'In of the fundsfor otherpurpor. wourdbe released.No'diu.rrion for the purposefor doesnot utilise the central funds case,the state Government to the Ministry of then they will return irr. ru*. which it wourd u. ,"i*d, for the period a rate oi g (nine) percentper annum Agriculture with an interest at a*i,'g*r'ichthefundswerewithStateGovernment. with the plans' wilr executethe project in accordance (v) The State Government and structuraldetails of works, specificalitls' estimates designs,drawings, i,"-, pwD, ports & Inland water pr.p*.d by the State containedin the project report of India by the sameis submittedto the Government TransportDepartme^nt -ru*atakaand 2012 dated 8'n vide their rerter hle ru sFS the Governmentot FebruarY,2013 ' design, drawings, approvedproject proposal, layout, (vD No deviation from the In case' til'l'L; in normal course' specificationsand ite;s oi works O.*1t1"d with any of the proposalneed to be revised the approvedpro3".i-frofosar/part naturalcalamities' of approvedit.*, ot^onh., u""o'nt of addition/deletion/moain"ution technical flood or *y unavoidable such &S, cyclone, earthquake, approvalof the of Karnatakawiil obtainprior compursions,then the Government of India for suchrevisions' Ministry of Agriculture,Government execute the the State Government do not (vii) In any circumstances,whatsoever of Karnataka upp'ou"d the Government pro.1""tin accordancewith f'opo'ut'.then harbourwith foi develop*.", of the fishing will return the central funds provided an interest' A /t I

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(viii) The StateGovernment will completethe project on modernizationof Amadalli FishingHarbour within the estimatedand uppior"d cost of { f SZAlakh (Rupees eighteen crore seventy four lakh) strictly as per the approved plans and specificationsensuring quality constructionand within a period of 18 (eighteen) months. The Gov"-*.nt of India will countthe project completionperiod from two monthsafter the dateof issueof administrativeapproval.

(ix) Cost escalation,if any, due to delay in commencementof the project, non- availability of State sharein time, deviationsmade in the proposalwithout prior approval of the Ministry of Agriculture, GOI, disputes between executing agenciesand contractoroi *y other unjustifiableadministrative and procedural delaysby the State Governmentin commencementand executionof the project etc.will be fulIy borneby the StateGovernment.

(x) The Governmentof Karnataka will be fully responsiblefor execution of the project,acquisition of land and obtainingof statutoryclearances, if any, required for executitn of the project etc., and cost escalation,if any, due to delay in completionof theseprocesses will be fully borneby the StateGovernment.

(xD It is the responsibitity of the Government of Karnataka to make appropriate arrangementsfor monitoring the progressof the project andtake appropriatesteps to ensure completion of the project as per the approved schedule.The State Government will conduct regular meetings of the State Level Monitoring Committee(SlMC) constitutedfor pu{poseof monitoring the progressand over- seeingthe projectworks.

(xii) The Government of Karnataka wilt evolve a suitable institutional system including participatory system to manage and operate the fishing harbour in a satisfactorymanner and ensurequality serviceto the users.

(xiii) The State Government will take an appropriate astion to generate adequate financial resourcesthrough collection of various user charges,lease rents and other levies to managethe commissionedFHs and FLCs including the fishing harbourat Amadalli on a self sustainablemanner.

(xiv) The StateGovernment may considerto allow depositof the revenuerealized on accountof various services,user charges,lease rents and other receipts,either fully or partially, in a separatebank accountmaintained in the name of Fishing HarbourManagement Body/Society instead of creditingto Staterevenue account. The revenuereal tzed should be utilized for regular maintenance,management, operationsand upkeep of the fishing harbour.

3 'nt"l:::i#:]",#r' of Agricufture ' o ci Mfrtt'ry i;"'ning& Fisheries Depannrentofinin''"i'ft;'u';ii'

c i?i (x,)\ rh: :,fi:,TffiH;t#l:lT."JffJifffi:iJ:lil?:itli'j'"#';il;ltr-,. Government abov. 11u:::"":*ion of tn. r,rr,iil h4:"..1n. maintenanceand:,ry:T;* f,thLgharbour' operatrona . r (xvr)T-T,:,*"ffi;r:Y'1":F':tii'5fi::l;::ffinot bearany "Tift" "rf:fili'::'jll# *' i"1"i maintenance' standards/specificationsTt-1.-:t"1'""ff'''*it* tt ann Fisheries/DirectorofFisheriesT..i.ff'it:.*HJ'd^una,.'umititsreporttooitftt fishing harbour rnanagernentand of"p"ti"t India' the Civernment ot (xvii)Th".,account,:?T::;3.;,1;T:i**,*'}ffi:'1""r*il1.iliilJ:T:#:T;\'-'--z to rnsl t,,..rnalAudit shall be oPen L.n.,"r ;iffi;uid Comptrollerand ^]ffi;; of this Ministry' of e,..*lntr-off.., '.,thoritv andi-ffi concurrence 2013 1;"*,#iln::bl'S"lT.:'#"i:',il'i;t'ffi'$'il'Hi:T'ffYoursfPithfullYYourTgll)rr' p(ff4ffo'' off{ntl'tar?;:l; ('' to the GovernmenU Under Secretary MinistrY of ltg ricu:ltut DePtt.of A' H' 0' Nuew FisnD Secre'arv :ltffixlflilffi'q+,!itr=}t::r#{}|il' : :-';. i::* ::::ffi:ll Vidhi' ,, :?l*rffi:;t#;;*f,';ff[:;:ru1lt*ffu"'u''"g' n' Ambedkar \., rl:Tniffi podiumg19.i, virtu.rt*#"";t*;' - No.3, New Delhi - 560001 yojana Bhavan' Bangalore AgricurtureDivision, rrr. piuorringcommission, " Block' 4, (plan Finance),North 110001 ^:":"-,"**.r,Departmet of Expenditure s. rnt triinl.sltv:lltff"ce' #;i"n".,ingrorFisherv (crc'F)'HMr ;. {1i|*u;ffi'i,f4ti:ffirril" :ttfftfli'"'uu"ri, ffiP,f" t$-;11111'o'u*a'v'Dairving '& 7 "r""r 8 ff3"'fi NewDerhi l^t*;'l f1'"1'l;"' A s rm:,1f'*,il$i*:#:mt l/\k_.- 10. o o1^e"uget)/Ao(B&A) (o.k';(;fr) Guardfile' ofvr rndia r r. , -. La+hothe Governms'rGov€rnment Secretary to Under 4 F.No. 33 0 1 3- I/20 I 3-FY(H) Governmentof India Ministry of Agriculture Departmentof AninMI Husbandry,Dairying & Fisheries Annexure

at Amadalli in uttar Kannada District of Modernization of the existing fishing harbour on Developmentof Marine Fisherieso Karnataka under the centrally Sponsoredscheme Infrastructure and Post HarryestOperations

Abstract Cost Estimate

uantitY Rate(Q Amount(Q SI Description Unit No sqm 5586 2685.00 14995410.00 1 ffiair & Renovation,changing of toof of variousbuildings & providing concretedrains 4806.00 40s00162.00 2 Cot*"ti"g of openspace behind quay sqm 842'l and auctionhall and constructionof fish drying yard m 2250 10889.00 24s00250.00 J Improvementsto internal road and providing concretedrains 21000000.00 T---^.,^'-aaio ^€ ortrrrronh rnnd m n50 16800.00 4 IIIIpI \J v vrr 3900000.00 /anlo 9r nota hnrrcc 1 1 3900000.00 5 \JCtLv r.* 6q 1 77000000 770000.00 harvestlng e t'tuust; 1 1 6 Rarn water PWP 4000000.00 Tl-cfi -. ^-+1-*^^*mo-f Dl qrrf 1 1 4UUUUUU.UU 7 .DIIILTSIIL I IWCT 'I-*oofmonf 2000000.00 cr 1: .l ^+ rrnil 1 1 2000000.00 8 DUIT\T WCLJL\/ litr* t 20000 82.17 9860400.00 Water t*k-o,r9th.ud & gto*d ltttl "9F 30770.00 20000500.00 I0" Improvementsto Brea\walg1 m 650 33000.00 1650000.00 .11 Toilet block Sqm 50 500000.00 2500000.00 ice unit MT 5 12 Tube 4000000.00 r\L:ll ?n 6 | nnlA cfnraoe MT 50 UUUUU.UU 13 v.l,Ilrl I\,r\,rlru vvre v!v^ED I 1 LS 26300000.00 14 Electrification,CaPtive DG sets& streetlighting 1s00000 Tl:-^ 9- ^^f^*', o^rrinvrrarrfQ 1 1 1500000.00 15 I'llg (x, JClIwuJ vYsrll 1000000.00 T .'r.Acnqnino Rt oreenerv sq- 2000 500.00 16 t78479722.00 Sub-total

r- ^^+^Lli^L*^nf ^Lorrrac (A)OI 3569594.44 vrr(4 T7 w ul11' It>LaaullJlullvl'll bvs \:2' 5354391.66 18 Contingency& unforeseenexpenses @3% L874037 08.10 TOTAL say {1874 lakh n Utvl-- (D.R.Bharti) UnderSecretary to the Governmentof India F. No. 33 0 I 3_I /2 0 I 3_Fy(H) Government of India \ Ministry of Agriculture Department of Animal Husbandry, Dairying & Fisheries

Krishi Bhavan,New Delhi Dated To the 22"dMarch. 2013 \.- The Pay & AccountsOfficer (Sectt.) Departmentof Animal Husbandry,Dairying& Fisheries - 16-.4,Akbar Road,Hutments "y--'New Delhi- lt0 0ll ^*/ Sub: Releaseof central grant to the Government of Karnataka for moderni zationof the existingfishing harbour at Amadalli in District under the centrally SponsoredScheme (CSS) on Development of Marine Fisheries,rnfrastructure and post Harvest Operations. d- l ,Y\Sir, , I am directed to convey the sanctionof the Pre-sidentto the payment of 100 lakh |J (Rupeesone crore only) as I't instalment I/ of centralfinancial assistance to the Government of Karnatakafor modernizationof the existingfishing harbour at Amadalli in UttaraKannada District in accordancewith the patternsoi 'assistance centril under the componenron "Establishmentof Fishing Harbours ,,Centrally and Fish Lydingb"irtt" of the Sponsored scheme on Developmentof Marine Fislrcries, Infrastructure and postHarvest operations,, during2012-13.

2' The Administrativeapproval for continuationof the cSS on Developmentof Marine Fisheries,Infrastructure and Post Harvest operations during the year z0lz-13 was notified videthis Ministry's letter No. 3301s-312007-Fv(H) Vol.rr oiea rfi;pil1iiz. 3' The admjnistrative apploval to proposal the of Government of Karnataka for modernization ft: existing fishing harbour 9f at Amadalli in Uttara"^d^i.J, Kannada District has beennotified vide this Ministry's letterof evennumber dated 22"; ffi: 4' The Centralgrant sanctioned aboveis debitedto the Major Flead - 3601,Grants-in- aid to StateGovernments; 04- Grantsfor centrally sponro..J-ptunScheme; 632-Fisheries- Marine Fisheries;02 Development of Marine Fishlries, Infrastructureand post Harvest operations;020031-Grants-in-aid in DemandNo. 3 of theDepartment of Animal Husbandry, Dairyingand Fisheries durin g2012-13(plan).

5' The accountregarding release of funds andtheir utilizationunder this projectshall be open to inspectionby the sanctioningauthority and audit, both by the comptroller and Auditor General of India and Internal Audit of the priniipal Accounts officer Ministry. of this

6' This sanctionissues with the concurrence of IntegratedFinance Division vide Dy. No. 5I 89/AS&FA/2013 dated tg,h March. 201 3. Yours faithfully,

I.D.R.EHARTt) Unoer Socrc "i ""^yl*iu','!ffl.,i::i l';,"4f;I; l: ":"ij;,:.{,:: -