Rapid Need Assessment & Pre-Feasibility Study Report for Development of Fishery Harbours under Sagarmala Phase-II in Andhra Pradesh Budagatlapalem Fishery Harbour Dist: Srikakulam DECEMBER 2017
PREFACE Department of Fisheries, Government of Andhra Pradesh intended to explore the fishing potential in the coastal areas of Andhra Pradesh with establishment of fishing harbours with a view to providing basic infrastructure for facilitating marine fishing community. This would not only help fishing community but also generate more employment opportunity thereby improve the quality of life of the local population particularly the poor fisher folks. In this regard the Government of Andhra Pradesh decided to establish new marine infrastructure projects comprising five fishery harbour under Sagaramala Phase I. Consequently, Department of Fisheries entrusted M/s WAPCOS Ltd., for consultancy services constituting of conducting Techno- Economic Feasibility studies, Model Studies, Environment Impact Studies, Preparation of Detailed Project Report (DPR), BOQ, Detailed drawings, Structural Drawings, Working Drawings, Detailed Estimate, Rate Analysis etc.., Support Service for EIA, CRZ, PCB Clearances and Project management consultancy services and formulation of project documents for development of new fishing harbours in the coastal districts of Andhra Pradesh. The offers of the WAPCOS Limited, Gurgaon was accepted by the Department of Fisheries, Government of Andhra Pradesh (employer), a letter of award was issued to WAPCOS (Consultant) on February, 2016and an agreement was signed between the Commissioner of Fisheries, Government of Andhra Pradesh and the Sr. General Manager, WAPCOS Ltd. on February 2016.As per the agreement, the consultants are required to provide consultancy services for development of fishery harbour at Juvvaladinne in Nellore district, Vodarevu in Prakasam district. Uppada in East Godavari district, Nizampatnam Stage II in Guntur district and Machilipattnam Stage II in Krishna. In line with agreement, the WAPCOS has submitted Rapid Need Assessment & Pre-Feasibility Study Reports and Detailed Project Reports for all the five site. Further the Government of Andhra Pradesh decided to establish new marine infrastructure projects under Sagaramala Phase II and decided to entrust the i
Rapid need assessment &Pre-feasibility study report consultancy service for the development of three fishery harbour projects to M/s WAPCOS Ltd., by extending the same terms and condition in the agreement as already entered with WAPCOS, and keeping in view of the decision taken in the SLMC meeting held on 01.08.2017.As per the agreement the proposed Fish harbours to be developed are as follows: Sl. No Name of Proposed FHs District 1 Budagatlapalem Srikakulam 2 Pudimadaka Visakhapatnam 3 Kothapatnam Prakasham As per terms of the agreement, the consultant has already started their activities from 3 rd week of August 2017 at Budagatlapalem in Srikakulam district, Pudimadaka in Visakhapatnam district and Kothapatnam in Prakasham district. We are much indebted to the Special Chief Secretary, Fisheries Department, Government of Andhra Pradesh, Commissioner of Fisheries, Government of Andhra Pradesh and Director, CICEF for their kind cooperation and guidance. We are also thankful to the other officers of the office of the Commissioned of Fisheries for their support and cooperation for carrying out our activities smoothly. As per the deliverable in our contract document we are submitting two copies of Rapid Need Assessment & Pre-Feasibility Study Report for kind perusal of the Employer. December 2017 WAPCOS Ltd. ii
Executive Summary As part of the consultancy services, the consultant carried out Rapid Need Assessment & Pre-Feasibility Studies of 3 marine fisheries locations in Andhra Pradesh through field visits and study during August 2017for the purpose of providing basic inputs for preparation of Pre-Feasibility Report (PFR) and Detailed Projec t Report (DPR) for establishment of new fishery harbours at Budagatlapalem in Srikakulam district, Pudimadaka in Visakhapatnam district, and Kothapatnam in Prakasham district. The recommendations made in this report under each fishery harbour have considered appropriate based on their merits and demerits, Field data collected during site visit, interviews/consultations had with local fishermen, association, concerned officers of Government of Andhra Pradesh. Brief recommendations on each site are recapitulated below: Sl. No Site Recommendations in Brief 1 Kothapatnam Recommended to develop fishery harbour facilities viz., construction of breakwater, quay (RC bored pile structure), fish handling and auction hall, fishermen gear sheds, net mending sheds, toilet, boat repair/parking yard, concrete surfaces, single/double lane road and WBM surfaces 2 Pudimadaka Recommended to develop fishery harbour facilities such as breakwaters, fish handling and auction hall, fishermen gear sheds, net mending sheds, toilet, boat parking/repair yard, concrete surfaces, single/double lane road and WBM surfaces 3 Budagatlapalem Recommended to develop fishery harbour facilities viz., construction of breakwater, quay ( RC bored pile structure), fish handling and auction hall, fishermen gear sheds, net mending sheds, toilet, boat repair/parking yard, concrete surfaces, single/double lane road and WBM surfaces iii
Rapid need assessment &Pre-feasibility study report It is emphasised here that the present Rapid Need Assessment & Pre-Feasibility Study at Budagatlapalem in Srikakulam district, Pudimadaka in Visakhapatnam district, and Kothapatnam in Prakasham district, is based on available information and details collected from field visits and secondary data review. As such, this study does not include detailed studies for topographic surveys, bathymetry, subsoil investigations, metrological, etc. iv
Table of Contents Page No 1. Introduction... 2 1.1 Background... 6 1.1.1 India... 6 1.1.2 Andhra Pradesh... 7 1.2 Existing fishing infrastructure... 8 1.3 Marine fish and shrimp production... 9 2 Budagatlapalem... 15 2.1 General... 15 2.2 Division... 15 2.3 Need to Develop Fishery Harbour at Budagatlapalem in Srikakulam District... 19 2.4 Location... 19 2.5 Technical Evaluation of Site... 20 2.6 Fishery Resources... 21 2.7 Proposed facilities... 23 2.8 Cost Estimate... 26 2.9 Economic Evaluation... 28 2.9.1 Design Fishing Fleet... 28 2.9.2 Annual Fish Landings and Value... 28 2.9.3 Economics of Fishing Boat Operation... 29 2.9.4 Fishing Vessel Investment... 30 2.9.5 Operating Costs... 30 2.9.6 Government Revenue... 31 2.9.7 Financial Internal Rate of Return... 32 List of Drawings Drawing No -01: Conceptual Fishery Harbour Layout Budagatlapalem 24 Appendix -1 to 7 33to38 v
Rapid need assessment &Pre-feasibility study report CHAPTER 1 INTRODUCTION 1.1 BACKGROUND 1.1.1 INDIA Fishing in India is a major industry in its coastal states, employing over 14 million people. Fish production in India has increased more than tenfold since its independence in 1947. According to the Food and Agriculture Organization (FAO) of the United Nations, fish output in India doubled between 1990 and 2010. India has 8,118 kilometers of marine coastline, 3,827 fishing villages, and 1,914 traditional fish landing centers. India is a major supplier of fish in the world. In 2006 the country exported over 600,000 metric tonnes of fish, to some 90 countries, earning over $1.8 billion. Shrimps are one of the major varieties exported. The giant tiger prawn (Penaeus monodon) is the dominant species chosen for aquaculture, followed by the Indian white prawn (Fenneropenaeusindicus). Shrimp production from coastal aquaculture during 2004 stood at approximately 120,000 tonnes. Farmed shrimp accounted for about 60% of shrimp exported from the country. Marine and freshwater catch fishing combined with aquaculture fish farming is a rapidly growing industry in India. In 2008 India was the sixth largest producer of marine and freshwater capture fisheries, and the second largest aquaculture farmed fish producer in the world. Fish as food, both from fish farms and catch fisheries, offers India one of the easiest and fastest way to address malnutrition and food security. Despite rapid growth in total fish production, a fish farmers average annual production in India is only 2 tonnes per person, compared to 172 tonnes in Norway, 72 tonnes in Chile, and 6 tonnes per fisherman in China. Higher productivity, knowledge transfer for sustainable fishing, continued growth in fish production with increase in fish exports have the potential for increasing the living standards of Indian fishermen. 6
Rapid need assessment &Pre-feasibility study report As of 2010, fish harvest distribution was difficult within India because of poor rural road infrastructure, lack of cold storage and absence of organized retail in most parts of the country. The growth rose from only 800,000 tons in FY 1950 to 4.1 million tons in the early 1990s. From 1990 through 2010, Indian fish industry growth has accelerated, reaching a total marine and freshwater fish production to about 8 million metric tons. Special efforts have been made to promote extensive and intensive inland fish farming, modernize coastal fisheries, and encourage deep-sea fishing through joint ventures. These efforts led to a more than fourfold increase in coastal fish production from 520,000 tons in FY 1950 to 3.35 million tons in FY 2013. The increase in inland fish production was even more dramatic, increasing almost eightfold from 218,000 tons in FY 1950 to 6.10 million tons in FY 2013. In the present Indian scenario, Fisheries is the State subject and the greater responsibility for fishery development lies with the State governments. As such, the coastal State Governments have the prime duty to promote fishery harbour development in their respective States. The coastal State Governments are playing a major role in the overall development of fisheries including initiating action on identifying fishery harbour sites, building and maintaining fishery harbours. The Central Government's role has been that of catalytic agent to boost up the fishery industry of the country by supplementing and complementing the efforts of the State Governments by finance through the Centrally Sponsored Scheme. 1.1.2 ANDHRA PRADESH Andhra Pradesh lies between 12 41' and 19.07 N latitude and 77 and 84 40'E longitude, and is bordered by Telangana, Chhattisgarh, and Orissa in the north, the Bay of Bengal in the East, Tamil Nadu to the south and Karnataka to the west Andhra Pradesh is strategically located on the South-Eastern coast of India and is the natural gateway to East and South East Asia. The state has a population of around 4.95 crore. Andhra Pradesh has fertile river basins, extensive canal system and 7
Rapid need assessment &Pre-feasibility study report conducive agro climatic conditions for fishery promotion. The state has 974 Km of coastline and is one of the largest producers of marine products. The state s coastline is also dotted with numerous major and minor ports and has a long sea faring tradition. Andhra Pradesh (A.P) stands first in total fish and prawn/shrimp production in India since 2013-14 both in terms of production and value. The contribution of fisheries sector is 6.01 % in A. P s. GSDP, whereas the fisheries contribution is about 0.83% of GDP of the nation. The overall fish production has more than doubled in the past one decade from 8.14 lakh tons in 2005-06 to 19.64 lakh tones in 2014-15. The share of Andhra Pradesh in India s sea food exports has increased from about 20% in 2009-10 to about 40% in 2013-14. During 2009-10 the exports from Andhra Pradesh was Rs. 2,100 crores but by 2013-14 exports have increased to Rs. 12,100 crores. During 2014-15, the marine exports have been increased to an estimated value of Rs. 16,000 Crores. Nine out of thirteen districts of Andhra Pradesh are along the coastline and the total length of the coast is around 974 Km. The total continental shelf is more than 33,227 Sq.km. The total marine fishermen population in the state is around 6.05 lakh and sea going fishermen are around 1.5 lakh. The total fishing crafts in the state are around 29,195 with around 12,747 motorized crafts, 1771 Mechanized and 14677 traditional crafts. There are 4 fishing harbours, 353 fish landing centers and 555 fishing villages. The State had one major port at Visakhapatnam, two intermediate Ports, at Kakinada and Machilipatnam and ten Minor Ports at Bhavanapadu, Kalingapatnam, Bheemunipatnam, Gangavaram, Muthyalammapalem, Rawa, Narsapur, Nazampatnam, Vadarevu and Krishnapatnam with good potential. A.P. though ranked third behind Gujarat and Maharashtra, handles only 9 per cent of the total Minor Port traffic. Kakinada is by far the largest minor port handling 2.77 million MT of traffic in 1999-2000. 1.2 Existing fishing infrastructure: The state has 4 fishing harbours Visakhapatnam, Kakinada, Nizampatnam 8
Rapid need assessment &Pre-feasibility study report andkrishnapatnam. 1 major port at Visakhapatnam and 14 non major ports offering vastopportunity for exporting fish products. There is scope for establishment of new fishing harbours/ fish landing centers andother post-harvest and market infrastructure to give value addition to the produce. Several modern retail and wholesale fish markets have been developed by the NationalFisheries Development Board and State Fisheries department. Availability of 56 Processing Plants with a capacity of 2272 MT/ day, 148 ice plants,45 Freezing Plants with a capacity of 1 million tones/ year and 28 Cold Storage Plantswith a capacity of 25000 MT and operating with EU/ ISO 9000 / HACCP standards. Highly motivated fish/shrimp farmers, ample water availability and favourableclimatic condition 1.3 Marine fish and shrimp production Marine Fish Production and Marine Shrimp Production can be shown in table 1-1. Table 1-1 Achievement of Marine Fish and Marine Shrimp Production from 2009-10 to 2013-14 Performance Indicators Marine Fish Production Marine Shrimp Production 2009-10 2010-11 2011-12 2012-13 2013-14 2,46,544 2,51,826 3,26,472 3,51,585 3,60,000 46,606 38,727 52,945 62,764 60,000 Total 2,93,150 2,90,553 3,79,417 4,14,349 4,20,000 9
Rapid need assessment &Pre-feasibility study report 50 45 40 35 30 25 20 15 10 5 0 18 15 16 16 20 24 23 21 23 23 2009-10 2010-11 2011-12 2012-13 2013-14 (Target) Marine Shrimp Production in per centage Marine Fish Production in percentage In 2009-10 Marine fish production was 16% and it increased to 23% in 2012-13, likewise, Marine shrimp production was just 18% during 2009-10 but it increased to 24% in 2012-13. Target of marine fish production during 2013-14 is 24% and Marine shrimp production is 23%. Andhra Pradesh has a total fishing tackle of 10,567. The marine fish production in Andhra Pradesh during the year 2012-13 has been estimated at 4,14,174 tonne, it includes Prawns, Shrimps, other crustaceans and Lobsters. The species-wise marine fish production is summarized in Table 1-2 below. Table 1-2 Species-wise Marine Fish Production by MFVs for the year 2012-13 Sl. No Name of the Species Quantity (tonne) Percentage 1 Shark 8,062 1.9 2 Skates 2,854 0.7 3 Rays 7,020 1.7 4 Eels 5,717 1.4 5 Cat fishes 15,391 3.7 6 Wolf herring 906 0.2 7 Oil Sardine 16,761 4.0 8 Other Sardine 9,803 2.4 9 Hilsa shad 3,088 0.7 10 Other shad 2,698 0.7 11 Anchovies 11,234 2.7 12 Colia 874 0.2 13 Setipinna 281 0.1 14 Stolephorus 495 0.1 15 Thrissina 556 0.1 10
Rapid need assessment &Pre-feasibility study report Sl. No Name of the Species Quantity (tonne) Percentage 16 Thyssa 238 0.1 17 Other clupeds 4,570 1.1 18 Bombay duck 3,055 0.7 19 Lizard fishes 4,106 1.0 20 Bulls eye 1,358 0.3 21 Threadfin bream 2,419 0.6 22 Grouper-epinephlusspp 1,760 0.4 23 Snappers 2,784 0.7 24 Piqface breams 328 0.1 25 Silver qrunt 1,246 0.3 26 Other perches 8,220 2.0 27 Goat fihes 4,586 1.1 28 Threadfins 3,009 0.7 29 Croakers 7,347 1.8 30 Silverbellies 1,954 0.5 31 Halibut 204 0.0 32 Flounders 162 0.0 33 Sole 2,054 0.5 34 Big jawed jumber 538 0.1 35 Indiadrift fish 97 0.0 36 Other drift fish 160 0.0 37 Barracudas 1,010 0.2 38 Silver pomfret 12,128 2.9 39 Chinese pomfret 3,481 0.8 40 Black pomfret 16,838 4.1 41 Trevallies 1,167 0.3 42 Horse Mackerel 1,709 0.4 43 Scads 601 0.1 44 Leather jackets 1,221 0.3 45 Rainbow runner 73 0.0 46 King fish 50 0.0 47 Seriola 878 0.2 48 Other Carangids 2,160 0.5 49 Ribbon fishes 13,167 3.2 50 Indian mackerels 27,025 6.5 51 Other mackerels 9,854 2.4 52 Narrow Barred spanish mackerel 3,263 0.8 53 Ino-pacific spanish mackerel 3,076 0.7 54 Streaked spanish mackerel 2,217 0.5 55 Wahoo 13 0.0 56 Bullet Tuna 16,907 4.1 57 Frigate Tuna 354 0.1 58 Little Tuna 2,161 0.5 59 Longtail Tuna 455 0.1 60 Other neritic Tunas 1,671 0.4 61 Bigeye Tuna 15,585 3.8 62 Skipjack tuna 1,322 0.3 11
Rapid need assessment &Pre-feasibility study report Sl. No Name of the Species Quantity (tonne) Percentage 63 Yellowfin tuna 13,174 3.2 64 Other oceanic tunas 343 0.1 65 Sail fish 270 0.1 66 Sword fish 10 0.0 67 Black marlin 62 0.0 68 Blue marlin 194 0.0 69 Striped marlin 69 0.0 70 Deepseapomfrets 27 0.0 71 Dolphin fishes 100 0.0 72 Flying fishes 110 0.0 73 Fullbeaks and half beaks 267 0.1 74 Lancet fish 29 0.0 75 Sucker fish 39 0.0 76 Sun fish 20 0.0 77 Green eye 24 0.0 78 Black ruff 15 0.0 79 Red baits 20 0.0 80 Sack fish 9 0.0 81 Deep sea sharks 1,421 0.3 82 Other deep sea fishes 7,746 1.9 83 Flat heads 14,564 3.5 84 Gerrids 1,752 0.4 85 Lantern fish 386 0.1 86 Milk fish 5,067 1.2 87 Monocle breams 997 0.2 88 Moon fish 991 0.2 89 Mullets 9,240 2.2 90 Parrot fish 2,018 0.5 91 Sickle fish 206 0.0 92 Sillagas 229 0.1 93 Spade fishes 162 0.0 94 Squirrel fishes 13 0.0 95 Surgeon fish 481 0.1 96 Rtarpon 442 0.1 97 Terpon 224 0.1 98 Triacantidas 142 0.0 99 Trigger fish 62 0.0 100 Unicorn cod 147 0.0 101 Penaeid-Aristaeomorphaspp 2,772 0.7 102 Penaeid-Metapenaeusspp 6,170 1.5 103 Penaeid-Parapenaeopsisspp 3,494 0.8 104 Penaeid-penaeusspp 6,958 1.7 105 Penaeid-solenoceraspp 2,968 0.7 106 Other penaeid shrimps 15,103 3.6 107 Non-penaeid shrimps 14,768 3.6 108 Penaeid-Aristeusspp 947 0.2 109 Penaeid-metapenaeusspp 3,470 0.8 12
Rapid need assessment &Pre-feasibility study report Sl. No Name of the Species Quantity (tonne) Percentage 110 Non-penaied-heterocarpusspp 1,648 0.4 111 Non-penaeid-parapandalusspp 2,012 0.5 112 Non-penaeid-plesionikaspp 2,454 0.6 113 Panulirusspp 270 0.1 114 Other lobsters 8 0.0 115 Deep sea lobsters 52 0.0 116 Crabs-charybdisspp 1,249 0.3 117 Crabs-neptunusspp 2,592 0.6 118 Crabs-portunusspp 1,150 0.3 119 Other crabs 3,159 0.8 120 Stomatopods-orap;osquilla 263 0.1 121 Bivalves 48 0.0 122 Gastropods 15 0.0 123 Cuttle fish 3,302 0.8 124 Octopus 404 0.1 125 Squids 2,201 0.5 126 Squids(oceanic) 322 0.1 127 Jelly fish 787 0.2 128 Marine turtles 195 0.0 Total 4,14,174 100.0 The Government of Andhra Pradesh is making all out efforts to increase marine fisheries production keeping in view the increasing demand for fish and also the fishery resources potential available off the coast of Andhra Pradesh. The above objective is intended to be achieved by means of fleet expansion and diversification, development of fishery harbours and fish landing centres and development of infrastructure for better marketing facilities. Besides increasing the fish production, the Government is also aiming at seeking reasonable prices for fish catches thereby improving the socio-economic condition of the fisher folk. In order to achieve the foregoing objectives, the Department of Fisheries, implementing welfare programme such as a) fish seed production and distribution b) reservoirs development c) motorization of traditional fishing craft d) group accident insurance scheme e) relief cum savings scheme to the fishermen f) financial assistance to the fishermen g) implementation of marine fishing regulations act etc. The year-wise marine fish production during the period from 2008-09 to 2012-13 is summarized in Table 1-3 below: 13
Rapid need assessment &Pre-feasibility study report Table 1-3 Marine Fish Production from 2008-09 to 2012-13 Year Fish production 2008-09 2,44,924 2009-10 2,46,544 2010-11 2,51,826 2011-12 3,26,472 2012-13 3,51,585 production 400000 350000 300000 250000 200000 150000 100000 50000 0 2008-09 2009-10 2010-11 2011-12 2012-13 year In 2008-09, the fish production was only 17% but it increased to 23% in 2011-12 and again increased to 25% during 2012-13. The main objective of the Pre-feasibility study is to assess the potential of each of fishery centres/fish landing sites with the ability of the existing fish landing facilities and related fishery infrastructure, their immediate requirement of need based facilities and to further explore the possibility of supporting them as fishery growth centres to meet the future demand. 14
CHAPTER 2 BUDAGATLAPALEM FISHERY HARBOUR 2.1 General Proposed Budagatlapalem fishery harbour site has been visited during the first last week of August 2017, during economic investigations detailed information have been collected regarding fishing vessel type, size, operational schedule, landings etc. and they were analysed after scrutiny. The proposed Budagatlapalem fishery harbour site is located at Etcherla Mandal in Srikakulam district. 2.2 Division Srikakulam district is one of the 13 districts in the Indian state of Andhra Pradesh. It is one of the 9 coastal districts, located in the extreme north eastern direction of the state. The headquarters of the district is located at Srikakulam. The district is skirted to a distance by Kandivalasagedda, Vamsadhara and Bahuda at certain stretches of their courses while a line of heights of the great Eastern Ghats run from the northeast. Vizianagaram district flanks in the south and west while Odisha bounds it on the north and Bay of Bengal on the East. This is the only district in Andhra Pradesh having two rivers namely Nagavali and vamsadhara. Srikakulam District was carved out in 1950 by bifurcating it from Visakhapatnam District, it remained unaffected in its territorial jurisdiction for quite some time. But in November 1969 the district lost 63 Villages from Saluru Taluk and 44 Villages from Bobbili Taluk on account of their transfer to the then newly constituted Gajapathinagaram Taluk of Visakhapatnam District. Again in May 1979, the district had undergone major territorial changes on account of the formation of new District with headquarters at Vizianagaram which involved transfer of Salur, Bobbili, Parvathipuram and Cheepurupalli Taluks to the new District.Srikakulam's culture is a blend of traditional festivals, food, music and theatres. Major Rivers flowing through the district are River Nagavali, River Vamsadhara, Mahendratanaya, Champavati, Bahuda, Kumbhikota Gedda, Suvarnamukhi, Vegavati, Gomukhi. The Nagavali and Vamsadhara are the major rivers in Srikakulam district. These two river basins together constitute about 5% of the area. The Mahendratanaya 15
and Bahuda rivers are two minor river basins in the district. Others are Benjigedda, Peddagedda, Kandivalasa gedda. Major irrigation projects on these rivers Vamsadhara Project, Narayanapuram Anicut, Thotapalli Regulator and some medium projects at Pydigam Project, Onigadda are providing a total ayacut of 69,373 acres (280.74 km2). According to the 2011 census Srikakulam district has a population of 2,699,471,[8] roughly equal to the nation of Kuwait[9] or the US state of Nevada. This gives it a ranking of 147th in India (out of a total of 640).[8] The district has a population density of 462 inhabitants per square kilometre (1,200/sq mi).[8] Its population growth rate over the decade 2001-2011 was 6.38%.[8] Srikakulam has a sex ratioof 1014 females for every 1000 males,[8] and a literacy rate of 62.3%. The district has three revenue divisions namely, Srikakulam, Palakonda and Tekkali. These revenue divisions are divided into 38 mandals in the district. The district has 12 towns and 1,802 villages. There are 1 municipal corporation, 3 municipalities, 1 nagar panchayatand 7 census towns. The municipal corporation in the district is Srikakulam and 3 municipalities in the district are Amadalavalasa, Ichchapuram, Palasa- Kasibugga, and nagar panchayats of Palakonda, Rajam. The 6 census towns are Balaga, Hiramandalam, Narasannapeta, Ponduru, Sompeta, Tekkali. There are 38 mandals and 3 Revenu Divisions in Srikakulam districtr and they are listed below:prakasam district Sl. No. Palakonda Division Srikakulam Division Tekkali Division 1 Bhamini Amadalavalasa Ichchapuram 2 Hiramandalam Burja Jalumuru 3 Kotturu Etcherla Kanchili 4 Meliaputti Ganguvari Sigadam Kaviti 5 Palakonda Gara Kotabommali 6 Pathapatnam Lakshminarasupeta Mandasa 7 Rajam Laveru Nandigam 8 Regidi Amadalavalasa Narasannapeta Palasa 16
9 Saravakota Polaki Santhabommali 10 Santhakavati Ponduru Sompeta 11 Seethampeta Ranastalam Tekkali 12 Vangara Sarubujjili Vajrapu Kotturu 13 Veeraghattam Srikakulam Budagatlamandla fishery centre is located at Etcherla Mandal in Srikakulam district. Etcherla is a Mandal in Srikakulam District of Andhra Pradesh State, India. Etcherla Mandal Head Quarters is Etcherla town. It belongs to Andhra region. It is located 5 KM towards west from District head quarters Srikakulam. 675 KM from State capital Hyderabad towards west. Etcherla Mandal is bounded by by Srikakulam Mandal towards East, Ponduru Mandal towards North, Laveru Mandal towards west, Amadalavalasa Mandal towards North. Srikakulam City,Amadalavalasa City, Rajam City, Palasa Kasibugga City are the nearby Cities to Etcherla.Etcherla consist of 112 Villages and 28 Panchayats. Nandigam is the smallest Village and Shermahammadpuram is the biggest Village. It is in the 28 m elevation(altitude). Vizayanagaram, Simhachalam, Visakhapatnam (Vizag), Ananthagiri, Araku Valley (Araku Loya) are the near by Important tourist destinations to see. Total population of Etcherla mandal is 82,051 consists of 41,665 male and 40,386 female residing in 18,695 houses according to 2011 Indian Cenusu. 17
Figure 3: Srikakulkam District Map During detailed economic investigations, primary and secondary data from the fishing boat owners/operators, fishermen co-operative societies, fish and prawn merchants, operators of ice plants etc. have been collected at the project area. In addition to the above, conduct of socio economic study to know the socio economic conditions of the fisher folk of the proposed project area. Collected the number of mechanised, motorised and non-mechanised fishing vessels operating at the project site and their size, method of fishing, operational schedule, fish and prawn landings per trip and per season, disposal of the catch, fishing vessel investment, annual operating costs, cost of fuel & ice, cost of processing, distribution and marketing of fish and prawn products, investment required for construction of ice plant and chilled fish storage, infrastructure facilities available etc. 18
The detailed economic investigation at the project site provided information an actual fleet size operating at the proposed project area and also fishing boats belonging to nearby area which can make use of the proposed project facilities. Fishing Boat details available from various sources have also been verified to arrive actual information on fleet size and their vessel economics at the proposed project area. Based on the field study, statistics furnished by Department of Fisheries and further discussion, design fleet size for the proposed Vodarevu fishery harbour has been arrived and also based on future projection based on the growth of the fishing boats with 10 years forecast and also socio economic conditions of the fisher folk and the capability of active fishermen at the project area. 2.3 Need to Develop Fishery Harbour at Budagtlapalem in Srikakulam District There is a need develop fishery harbour due to the non-availability of full-fledged fishery harbour infrastructure facilities at the site. Budagatlapalem site fishermen are facing difficult without landing and berthing facilities at the site. Mechanised fishing boats of the area in and around the fishery centre operating elsewhere in the State due to non-availability of berthing and landing facilities. Motorised and traditionla boats are operating at the site. Once the fishery harbour is developed at the site 18 metre mechanised fishing vessels can operate from the site and they can go for 15 trips in a fishing season consisting 12 days per trip. 18 metre can land about 60 tonnes per year at the rate of about 4 tonne per trip comprising 0.6 tonne prawns and 3.4 tonnne fish. 9 metre motorised boat goes for 2 days per trip and 90 trips in a fishing season and lands 222 kg per trip and 20 tonne in a fishing season spread over nine months. Development of a fishery harbour is sure to generate more employment opportunities for the local unemployed people and the fishermen community. Large number of workers in the FH are from the fisher community comprising of boat crew, head-load and ice workers, women fish vendors, fish merchants etc. 2.4 Location Budagatlapalemfishery centre is situated in Etcherla Mandal of Srikakulam district corresponds to latitude 18 o 08 57 N, longitude 83 o 47 31 E. It is located at a 19
distance of 9 km from Srikakulam the headquarters. The fishery centre is on the open coast adjacent to Budagatlapalem village. All the basic infrastructure facilities like road, telephone, electricity and drinking water is available at the project area. Higher education, hospital, banking facilities, etc., are available at Etcherla which is 28 km from the site.the nearest railhead for Budagatlapalem is Vishakapatnamand it is at a distance of 93 kms. Location of Budagatlapalem fishery centre is shown in satellite imagery at Photo 5. Photo 5: Satellite Imagery of Budagatlapalem fishery centre 2.5 Technical Evaluation of Site Budagatlapalem fishery centre was visited on 26 th August 2017to conduct prefeasibility study of the site for development of fishery harbour. The team, during the inspection of the site, interacted with the concerned officers of Fisheries Department, and local fishermen regarding the level of fishery activity and providing infrastructure facilities requirements. As of now there are no facilities available at the fishery 20
centre(see photo 3&4). As the site is in the open coast a basin is to be created by providing breakwaters to avail tranquillity conditions for safe landing, berthing and other operation of vessels. Since there are no landing facilities the MFVs are going to Vishakhapatnam fishery harbour which is about 75 km south of the site. Considering the fishery activities at the site (see photo 5), this site may be developed as a fullfledged fishery harbour Photo 6: Fishery Activities at the Site 2.6 Fishery Resources: According to the local fishers, there are 42 mechanized large boats, 70 IBM and 330 OBM at present. Some estimate the total number of boats at 500. The OBM use monofilament entangling nets for capture. The majority of fish caught in this net are small clupeids, small carangids, small sciaenids, soles, catfishes, Engraulids and other anchovies, lesser sardines, Ilisha, Thrissocles, mullets, Andontostoma, Cynoglossusspp all varieties of bottom biota including crabs, molluscs and gorgonids. 21
According to the fishermen, the daily catch from a boat is 30 to 40 kg which can go up to 100 kg. A gill netter boat costs about Rs. 2 lakhs. Kanakurtavala which is apelagic net used for mackerels and sardines cost about 3 lakhs. IBM boat and engine cost about Rs. 5 lakhs plus a gill net Rs 3 lakhs. The normal fish landing hours are from 6:30 am to 9:00am.It extends up to noon sometimes due tolate arrivals, Ice is brought fromoutside. The catches are iced and taken to Chennai / Calcutta by traders. Since there isno auction hall, sale happens on the open beach. From July to August, extending to September and October, shrimps are landed where tiger shrimp of 30 counts fetch Rs 450 per kg. Each Mechanized fishing boat brings in 10 to 100 kg of such high value shrimps during the season. Some boats sail out in the evening and return by morning while others sail out by 8 am and return in the afternoons. Average catch per boat varies from 30 to 100 kg. Diesel price at present is Rs. 53 per litre. Normal fishing hours are 3 to 5 hours which can extend to 3 to 4 days also if fish is not available is short operation. Normally 50 to 60 litres are carried. High quality fishes such as Seer fish are caught seasonally, fetching Rs.500 to 550 per kg. Traders buy these through open auction for markets in Kerala and Chennai. In order to decide the design fleet size for the project, the economic investigation team visited the site and held discussions with the officers of the Fisheries Department of Andhra Pradesh and stakeholders regarding the number of fishing vessels operating from Srikakulam District and the total number of fishing vessels for which the fishery harbour has to be designed. Further, the Fisheries Department has provided the fishing vessels statistics during the economic investigations. Accordingly, it is suggested after stakeholders meeting that the fishing harbour could be designed for a total fishing fleet of 880 vessels comprising 700 numbers of 9 metre motorised and 180 numbers of 18 metre mechanised fishing vessels. which was also concurred by the Commissioner of Fisheries, Govt. of AP. At present, FRP boats are the main type of fishing vessel operating at this fishery centre. The proposed fishery harbour is required to serve the following fleet: 9 m long FRP boats - 700 numbers 18 m long trawler - 180 numbers 22
2.7 Proposed facilities In tune with the demands of the local fishermen, the team proposes the following need based shore based facilities at the site. 1. Breakwaters 2. Reclamation and levelling 3. Quay for landing of fishing vessels (MFVs) 4. Quay for berthing and outfitting of fishing vessels (MFVs) 5. Beach Landing area and parking area for traditional crafts 6. Fish handling and auction hall with sun-shaded fish loading area for MFVs and traditional craft 7. Fishery administrative building 8. Net mending sheds 9. Gear sheds 10. Rest sheds 11. Restaurant 12. Dormitory 13. Ice plant and cold storage 14. Public toilet blocks 15. Commercial complex 16. Radio communication centre 17. Approach road and internal road network 18. Fresh water supply and distribution system 19. Electrification 20. Drainage & sewerage system 21. Area for civic amenities and greeneries. A conceptual layout showing the above suggested facilities is presented at Drawing No. AP-BGPM-1. 23
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Drawing No. FH-01 - Conceptual layout of Budagatlapalem fishery harbour 25
2.8 Cost Estimate The conceptual stage cost estimate amounting Rs.274.03 crores for the proposed fishery harbour at Budagatlapalam in Srikakulam District has been arrived at from estimated quantities and prevailing market rates. Table below gives the indicative costs: Sl. Rate Amount Description Unit Quantity No. (Rs.) (Rs.) 1 Training Wall/Breakwaters i) Northern Breakwater Rm 723.00 624,000.00 451,152,000 ii) SouthernBreakwater Rm 1,366.00 1,032,000.00 1,409,712,000 3 Reclamation and levelling i) Reclamation with dredged material upto +2.70m Cum 66,435.00 432.00 28,699,920 ii) Reclamation with borrowed earth (good earth or gravel) +2.7m to +3.0m Cum 21,861.00 876.00 19,150,236 4 Quays (Piled Structure) for MFVs Rm 280.00 480,000.00 134,400,000 5 Revetment Sqm 190.00 1,920.00 364,800 6 Traffic areas and surfacing a) Approach road with embankment Sqm 3,000.00 4,560.00 13,680,000 b) Asphalt roads within the harbour complex i) Double lane Sqm 25,200.00 2,880.00 72,576,000 ii) Single lane Sqm 5,890.00 2,400.00 14,136,000 b) WBM surface Sqm 4,150.00 1,188.00 4,930,200 i) Vehicle parking area behind the fish Sqm 5,085.00 3,180.00 16,170,300 auction hall c) Concrete surface-fish loading area Sqm 531.04 3,180.00 1,688,700 Fish Handling and Auction Hall for Sqm 779.31 28,800.00 22,444,200 7 MFVs Fish Handling and Auction Hall FRP Sqm 360.40 27,000.00 9,730,900 8 boats 10 Fishery Administrative Office Sqm 162.56 30,720.00 4,993,800 11 Fishermen gear sheds Sqm 161.30 24,480.00 3,948,630 Net mending sheds (3Nos.x206.95 Sqm 620.85 12,240.00 7,599,200 12 Sqm) Fishermen rest sheds (2Nos.x213.40 Sqm 426.80 34,440.00 14,698,992 13 Sqm) 14 Boat repair shop (2 Nos.x95.34m 2 ) Sqm 190.68 21,600.00 4,118,688 15 Restaurant Sqm 127.70 32,280.00 4,122,156 16 Dormitory Sqm 265.77 25,800.00 6,856,866 18 Security/guard House Sqm 27.24 38,400.00 1,046,016 19 Compound wall Rm 1,087.00 5,880.00 6,391,560 20 Radio Communication Tower Sqm 199.82 32,640.00 6,522,125 26
Sl. Rate Amount Description Unit Quantity No. (Rs.) (Rs.) 21 Public Toilet (2Nos.x67.73) Sqm 135.46 38,400.00 5,201,664 23 Commercial Complex Sqm 809.70 25,560.00 20,695,932 26 Ice Plant (2 Nos.x381.34) Sqm 762.68 27,600.00 21,049,968 28 Beach landing area Sqm 6,909.00 2,400.00 16,581,600 29 Precast kerb for beach landing area Rm 197.40 10,320.00 2,037,168 30 Navigational and radio- LS 600,000 communication equipment 31 Electric power supply and distribution including electric substation and general lighting 32 Fresh water storage, supply and distribution with ground water sumps, pump house and overhead tank 33 Seawater supply and distribution with shallow water tube well, pump house and overhead tank 34 Drainage and sewerage including effluent treatment plant, storm water drains and cross drainage works As per detail estimate As per detail estimate As per detail estimate As per detail estimate 8,400,000 9,600,000 2,000,000 6,000,000 35 Water purification (RO) Plant (Desalination Plant) LS 8,000,000 36 Greeneries and landscaping in front of main gate and at other places LS 1,200,000 37 Fire extinguishers, fire hydrants and other equipment 38 Consultancy charges for preparation of Detailed Project Report including Subsoil investigations, field data collection, model studies and Environmental impact assessment studies 39 Environmental mitigation measures and monitoring LS 1,200,000 LS 120,000,000 LS 2,400,000 Sub Total Rs. 2,484,099,621 Add 5% for cost escalation 124,204,981 Sub Total Rs. 2,608,304,602 Add 3 % for Contingencies Rs. 78,249,138 Add 2 % for Work charged establishment charges Rs. 53,731,075 Total Rs. 2,740,284,815 Say 274.03 Crores 27
2.9 ECONOMIC EVALUATION 2.9.1 Design Fishing Fleet OAL of fishing vessel No. of vessels Average landing per boat (kg) No. of Fishing Trips Duration of each trip (days) Total No. of fishing days Length pf fishing season Landings per boat / season in Tonne 9M Motorised 700 222 90 2 180 270 20 18M Trawler 180 4000 15 12 180 270 60 2.9.2 Annual Fish Landings and Value Appendix 2 contains information on the composition of fish landings on a seasonal basis for 9 metre motorised boat and 18 m trawler. The basis for estimate is essentially the existing effort and expectations in future after the development Fishery Harbour facilities at Budagatlapalem. The average annual fish landings and value for a typical 9 m motorised and 18 m Trawler is summarized below. The fish landings per boat and the boatside price for prawns and fish have been arrived at after assessing the information from the operators of the above fishing boats during field visit. Table 4-1 Particulars 9 m Motorised 18 m trawler Prawns Quantity (kg) 1,600 9,000 - Value (Rs.) 2,80,000 24,60,000 Fish - Quantity (kg) 18,400 51,000 - Value (Rs.) 10,08,000 49,50,000 Total - Quantity (kg) 20,000 60,000 - Value (Rs.) 12,88,000 71,10,000 All the 880 fishing boats are already in operation and the project will stabilize in the first year of the 14 year period of the project evaluation. The annual fish landings and value for the total fleet have been estimated based on the information obtained from the project site in respect of individual fishing boat. Based on the information 28
contained in the above Table 4-1 the annual total fish landings and value for the project have been estimated. The details are as follows. Table 4-2 Particulars Quantity (tonne) Value (Rs.in lakhs) Prawns-Class 1 432 2,160 - Class 2 960 2,880 - Class 3 1,348 1,348 Sub-total 2,740 6,388 Fish Class 1 3,540 5,310 - Class 2 4,920 4,920 - Class 3 5,520 3,312 - Class 4 8,080 2,424 Sub-total 22,060 15,966 Total Prawns and Fish 24,800 22,354 2.9.3 Economics of Fishing Boat Operation Appendix 3 gives a detailed account of the fishing boat operation under six headings, namely, general information, operational schedule, fish landings per trip and per season, fishing vessel investment, vessel operating costs and financial results. The information and the estimates contained in Appendix 3 are based on current activities (January 2017) and some expectations in future. On the basis of the accounting shown in relevant sections of the Appendix, the net earnings as percentage of capital employed are shown below. Table 4-3 Particulars 9 M Motorised 18 M Trawler Before Depreciation 35.5 32.7 After Depreciation 31.1 26.7 After interest payment 24.4 20.0 After instalment payment 11.9 7.5 29
2.9.4 Fishing Vessel Investment The scale and timing of the investment required to implement the Budagatlapalem fishery harbour proposal are indicated in Appendix 4. The investment required for implementing proposal at Budagatlapalem has been estimated at Rs. 27,403 lakhs occurs mostly in year 0 i.e., Rs.24,662.70 lakhs and an amount of Rs.2,740.30 lakhs is shown in Year 1 to cover final bills, retention money etc. As regards fishing boats, the total investment Rs. 14,840 lakhs that have already been invested by the boat owners and all the boats are in operation. Hence, no new investments are required for fishing boats. However for the purpose of evaluation, the investment in fishing boats has been accounted for year 0. There is an investment of Rs.180 lakhs provided for construction of ice plant of 20 tonne with 40 tonne chilled fish storage. The investments are summarized in the Table below. Table 4-4 Particulars Amount (Rs. in lakhs) Fishing Boats - 9 m Motorised 2,240.00-18 m trawler 12,600.00 Sub total 14,840.00 Fishery Harbour Cost 27,403.00 Shore Establishment 180.00 Pre development expenditure 20.00 Total 42,443.00 2.9.5 Operating Costs Appendix 5 summarizes the operating costs of fishing boats and the costs arising from the management and maintenance of Budagatlapalem fishery harbour. The details of annual operating costs are summarized in the table below. The costs shown in the following table are applicable for the entire project evaluation period of 14 years i.e. from year 1-14. 30
Particulars Table 4-5 Amount (Rs. in lakhs) Fishing Boats - 9 m Motorised 8,220.66-18 m trawler 9,217.44 Sub total 17,438.10 FH management and maintenance 698.06 Total operating costs 18,136.16 2.9.6 Government Revenue The scope of revenue for the government from the implementation of the project is limited to Port dues, rent charged from the net mending shed, rent paid by the users of the fish auction hall and the land rent payable by those who may lease land for various purposes. If the government decides to control the boat side sale of fish and prawns, then it will be entitled to all the commission chargeable on such sales. The government can set up an orderly fish auction system with proper personnel to run the auctioning, and then it will be able to collect a substantial amount by way of commission. On the basis of the accounting shown in section 5 of Appendix 3, the total amount of Port Dues and commission payable on boat side sales by the owners of the fishing boats will be of the order as shown in the following table. Fishing boats Port Dues Table 4-6 (Rs. in lakhs) Commission on sale of landings Total revenue - 9 m Motorised 504.00 270.48 774.48-18 m trawler 216.00 400.14 616.14 Total 720.00 670.62 1390.62 31
2.9.7 Financial Internal Rate of Return Appendices 1 to 6 explain in detail the various components of the proposal for Budagatlapalem fishery harbour. Appendix 7 which reconciles the cash inflow and cash outflow provides the basis for calculating the Internal Rate of Return (FIRR) for the project at the level of boatside sales. The FIRR on this project works out to 4-5% with the fishery harbour cost of Rs.274.03 Crore. 32
Appendix - 1 Fleet Size, Fishermen Employed and Average Annual Landings Item Year 1 2-14 Fishing Vessels Operating 9 metremotorised Craft 700 700 18 metre Trawler 180 180 Total 880 880 Fishermen Employed 9 metremotorised Craft 2800 2800 18 metre Trawler 1440 1440 Total 4240 4240 Average Annual Landings ( tonne ) 9 metre Motorised Craft Prawns Fish - Class 1 0 0 - Class 2 420 420 - Class 3 700 700 Sub-total 1120 1120 - Class 1 840 840 - Class 2 1680 1680 - Class 3 3360 3360 - Class 4 7000 7000 Sub-total 12880 12880 Total Fish and Prawns 14000 14000 18 metre Trawler Prawns Fish - Class 1 432 432 - Class 2 540 540 - Class 3 648 648 Sub-total 1620 1620 - Class 1 2700 2700 - Class 2 3240 3240 - Class 3 2160 2160 - Class 4 1080 1080 Sub-total 9180 9180 Total Fish and Prawns 10800 10800 Total Fleet 33
Prawns Fish - Class 1 432 432 - Class 2 960 960 - Class 3 1348 1348 sub total 2740 2740 - Class 1 3540 3540 - Class 2 4920 4920 - Class 3 5520 5520 - Class 4 8080 8080 sub total 22060 22060 Total Fish and Prawns - Qty. (tonne) 24800 24800 - Value (Rs. in lakhs) 22354 22354 Average Landings and Value per Season for a Typical 9 Metre Motorised Craft (MC) and18 Metre Trawler Appendix 2 Boatside 9 M MC 18 M Trawler Item Price Quantity Value Quantity Value Rs. / Kg. % ( Kg. ) (Rupees) % ( Kg. ) ( Rupees ) Prawns Class - 1 500 0 0 0 4 2400 1200000 Class - 2 300 3 600 180000 5 3000 900000 Class - 3 100 5 1000 100000 6 3600 360000 Sub-total 8 1600 280000 15 9000 2460000 Fish Class - 1 150 6 1200 180000 25 15000 2250000 Class - 2 100 12 2400 240000 30 18000 1800000 Class - 3 60 24 4800 288000 20 12000 720000 Class - 4 30 50 10000 300000 10 6000 180000 Sub-total 92 18400 1008000 85 51000 4950000 Total Prawns and Fish - 100 20000 1288000 100 60000 7410000 34
Appendix - 3 General Information, Operational Schedule and Estimated Annual Financial Statement for a Typical 9 MetreMotorised Craft (MC) and 18 Metre Trawler ( Monetary Values in Rupees ) Sl. Fishing Vessels Item No. 9 Metre OBM 18 Metre 1.00 GENERAL INFORMATION 1.01 Length ( metre) 9.0 18.0 1.02 Beam ( metre ) 2.0 5.5 1.03 Draught ( metre ) 1.0 3.0 1.04 Engine horse power 10 120 1.05 Fish plus ice carrying capacity ( tonne ) 3 10 1.06 Number in crew 4 8 1.07 Fishing method mainly Multi Net Trawling / GN 2.00 OPERATIONAL SCHEDULE 2.01 Number of trips per year 90 15 2.02 Days per trip 2 12 2.03 Days at sea per year ( 2.01 x 2.02 ) 180 180 2.04 Days between trips 90 90 2.05 Length of fishing season (2.03+2.04 ) 270 270 3.00 LANDINGS PER TRIP AND PER SEASON 3.01 Per trip - Prawns - Landings - Kg. 18 600 3.02 - Value - Rs.. 3111 164000 3.03 - Fish - Landings - Kg. 204 3400 3.04 - Value - Rs.. 11200 330000 3.05 - Total - Landings - Kg. 222 4000 3.06 - Value - Rs.. 14311 494000 3.07 Per season - Prawns - Landings - Kg. 1600 9000 3.08 - Value - Rs.. 280000 2460000 3.09 - Fish - Landings - Kg. 18400 51000 3.10 - Value - Rs.. 1008000 4950000 3.11 - Total - Landings - Kg. 20000 60000 3.12 - Value - Rs.. 1288000 7410000 4.00 FISHING VESSEL INVESTMENT 4.01 Hull and Fittings 160000 4500000 4.02 Engine and Equipment 40000 1500000 4.03 Sub - total 200000 6000000 4.04 Fishing gear 120000 1000000 4.05 Total Investment 320000 7000000 5.00 FISHING VESSEL OPERATING COSTS 5.01 Fuel and lubricating oils 660600 2772000 5.02 Maintenance of vessel & engine (5% of 4.03 ) 4000 300000 35
5.03 Maintenance of fishing gear ( 20 % of 4.04 ) 24000 200000 5.04 Salaries for Crew - explined in Chapter 282700 950000 5.05 Food Exp.(Rs.600, 3200 & 5000 / trip for 10 M, 15 & 24 M respect.) 40000 72000 5.06 Ice 0.1, 1.3 & 3 t / trip respect for 10 M, 15 M & 24 M respectively 18000 90000 5.07 Commission on sales - 3 % of item 3.12 38640 222300 5.08 Port Dues (Rs.500, 4000 & 6000 / trip for 10 M, 15 M & 24 M respect ) 72000 120000 5.09 Sundries and overheads 4440 14500 5.10 Sub - total 1144380 4740800 5.11 Vessel insurance - 3.0 % of item 4.03 6000 180000 5.12 Provision for gear replacement - 20%of item 4.04 24000 200000 5.13 Sub - total 1174380 5120800 5.14 Depreciation - 7 % of item 4.03 14000 420000 5.15 Sub - total 1188380 5540800 5.16 Interest - on capital - 12% of item 4.05 21600 472500 5.18 Sub - total 1209980 6013300 5.19 Loan instalment payment - 1/ 8 of item 4.05 40000 875000 5.20 Total operating costs 1249980 6888300 6.00 FINANCIAL RESULTS 6.01 Surplus before depreciation 113620 2289200 6.02 Surplus after depreciation 99620 1869200 6.03 Surplus after interest payment 78020 1396700 6.04 Surplus after instalment payment 38020 521700 6.05 RETURN ON INVESTMENT 6.06 Before depreciation - item 6.01 as a % of 4.05 35.5 32.7 6.07 After depreciation - item 6.02 as a % of 4.05 31.1 26.7 6.08 After interest payment - item 6.03 as a % of 4.05 24.4 20.0 6.09 After instalment payment - item 6.04 as a % of 4.05 11.9 7.5 36
Appendix 4 Cash outflow Statement - New Investment (Amount - Rs. in lakhs ) Item Year " 0 " 1 Total Fishing vessels (already invested) 9 metremotorised Craft 2240.00 2240.00 18 metre Trawler 12600.00 12600.00 Total 14840.00-14840.00 Fishery Harbour Fishery harbour - New Investment 24662.70 2740.30 27403.00 Shore Establishments 180.00 180.00 Pre Development Expenditure 20.00 20.00 Total Investment 39,702.70 2,740.30 42,443.00 Appendix 5 Cash outflow Statement Operating Costs for Integrated project Operations (Amount - Rs. in lakhs ) Item Year 1 2 14 Fishing vessels 9 metremotorised Craft 8220.66 8220.66 18 metre Trawler 9217.44 9217.44 Total 17438.10 17438.10 Harbour Management and Maintenance Harbour Management 150.00 150.00 Harbour maintenance 548.06 548.06 Total 698.06 698.06 Total operating costs summarized Fishing vessels 17438.10 17438.10 Harbour management and maintenance 698.06 698.06 Total 18,136.16 18,136.16 37