Preparation of enterprises budget for integrated fish farming it will help in calculation of budget as well as general information of integrated farming and and types of integrated farming

1. College of Fisheries
Mahrana Pratap University of Agriculture and Technology Udaipur, Rajasthan
Fisheries Business Management and Entrepreneurship
Development
Submitted By: Submitted to:
Anil Singh Shekhawat Dr. Yashi Paliwal
B.F.S.c 3rd yr. 6th sem. (Guest Faculty)

2. Preparation of enterprise budget for integrated fish
farming

3. Introduction
 An enterprise is a separated business on a farm. For example, if a growing chickens, fish
for food and fingerlings, each of these can be viewed as separate enterprises. Knowing the
profitability of each Enterprise allows the farmer to decide if a particular enterprise should
be continued.
for example if a farmer is not making much money, it may be because one enterprise is
operating at a loss while others are actually profitable.
 A quick enterprise budget exercise can help a farmer calculated the break-even price of
their product to compare this with their expected selling price. For example in the pond
production plan above, a total cost of Rs 3,862,500 to produce 1,800 Kg of catfish means
that the farmer must sell at a price above Rs 2,145 per Kg just to cover the production
costs and this does not even pay back the land and farmers own labor. It is important to
note that other costs such as land, labor have not included in the data.

4.  Budget in Economics
A budget is a quantitative expression of a plan for a defined period of a time. It may
include planned sales volume and revenues, resources quantities, costs and
expenses, assets, liabilities and cash flows. It expresses strategic plans of business
units, organization, activities or events in the data.
Purpose:
• Budget help to aid the planning of actual operations by forcing managers to
consider how the conditions might changes and what steps should be taken now
and by encouraging managers to consider problem before arises . It also help co-
ordinate the activities of the organization by compelling managers to examine
relationship between their own operation and those of other departments. Other
essentials of budget include
• To control resources
• To communicate plans to various responsibility center managers.
• To provide visibility into the company’s performance

5.  Business start-up budget:
The process of calculating the costs of starting a small business beings with a
list of all necessary purchases including tangible assets (for example,
remodeling , insurance), working capital sources and collateral.
The budget should contain a narrative explaining how you decided on the
amount of this reserve and a description of the expected financial results of
business activities. The assets should be valued with each and every cost. All
other expenses are like labor factory overhead all freshmen expenses are also
included into business budgeting.

6.  INTEGRATED FISH FARMING
Definition
Integrated fish farming systems refers to the production, integrated management
and comprehensive use of aquaculture, agriculture and livestock, with an emphasis
on aquaculture.
The integrated fish farming practices utilize the waste from different components of
the system viz. livestock, polutry, duckery pigery and agriculture by products for fish
production. 40-50kg of organic wastes are converted into one kg of fish, while the
pond silt is utilized as fertilizer for the fodder crops, which in turn is used to raise
livestock.
The system provide meal, milk, eggs, fruits, vegetables, mushroom, fodder and
grains in addition to fish . It utilize the pond dykes which otherwise remain utilized
for the production of additional food and income to the farmer. The possible
‘integrated farming system are given below’

7. A. Fish cum Agriculture System
• Fish cum Paddy Culture
• Fish cum Water Chestnut
• Fish cum Papaya
• Fish cum Mulberry
• Fish cum Mushroom
B. Fish cum Animal System
• Fish cum Dairy
• Fish cum Pig Farming
• Fish cum Rabbit
• Farming
• Fish cum Poultry
• Fish cum Duck Farming

8.  Fish-cum-Dairy Farming is considered as an excellent innovation for the
use of organic wastes. Use of cow/buffalo manure in fish farming is a
commonly prevailing practice. On an avg one buffalo excretes 12000 Kg
of dung and 800 liter urine per year. The cattle farces and urine are
beneficial to the filter feeding and omnivorous fishes. On an average, 3-4
cows/buffaloes can provide sufficient manure to fertilize one hectare
pond. In this system, famer gets, milk, fish and calf as well, which
increase revenue and reduce input costs. The system give a net profit of
Rs 317000/- per year from one hectar land.
FISH CUM DAIRY

9. Sustainable budget of enterprises for
fish farming
Economics of Fish cum Dairy
A. Expenditure Rs.
Construction of pond, water supply channel, installation 25000
of tube well/lease amount
Electricity and water charges 17500
2000 Fish seeds 1500
Construction of shed for animals (Rs. 150000/- for 10 years) 15000
Purchase of 5 murrah buffalo ( Rs. 40000/- for 5 years ) 40000
13000 Kg Animal Feed 234000
Medicine for Animals and Fishes 10000
Labour charges 40000
TOTAL EXPENDITURE 383000
B. Income
Sale of 6000Kg Fish 300000
Sale of 10000 Ltr Milk 300000
Sale of 5 Young ones of Buffalo 100000
TOTAL INCOME 700000
C. Net Income (B-A) 317000

10. Fish-cum –Piggery
 The pig dung as an organic manure for fish culture has certain advantages over
cattle manure. The waste produced by 20-30 pigs is equivalent to one ton of
Ammonium Sulphate applied to the soil. The pigs are fed largely on kitchen waste,
aquatic plant and crop by products. At present, fish-pig have been introduced in
the developing countries. Several exotic breeds of pigs have been introduced in the
country to augment pork production.
 A run or courtyard adjacent to the pig house is essential. The size of the pig
depend on the no of pigs to be reared. Floor space is provided @3-4meter square
for every pig weighing 70-90Kg. The pigsties are built mostly at the pond sites and
even over the ponds. The washing from the pigsties containing dung and urine are
either channelised directly into the pond or composed before its application.
 In advanced countries, garbage is widely used to economize pork production and
provide after pre-cooking when pig dung is applied to a pond. It enhance the
biological productivity of the pond. A portion of dung is directly consumed by some
fish also. The excreta voided by 35-40 pigs is found adequate to fertilize one
hectare of water.
 The net income in this integration from one hectare of pond is Rs. 2,60,000/-.

11. FISH CUM PIG CULTURE

12. FISH CUM POULTRY
 The dropping of birds in this system is utilized to fertilize the pond. Poultry litter
recycled into fish pond produces 6000kg fish per hectare per year. Broiler
production good and immediate return to the farmers. Success in production
depends mainly on the efficiency of the farmer, experience, aptitude and ability, in
the management of the flock.
 This involve better brood stock housing, brooding equipment, feeders, water trays
and management practices, which also include prevention and disease. The
poultry litter is applied to the pond in daily doses at a rate of 40-50kg per hectare.
The application of litter may be defferred during the days when algal blooms
appear in the ponds.
 One adult chicken produce about 25kg of compost poultry manure in one year,
500-600 birds would provide sufficient manure for fertilization of one hectare of
fish pond.
 Farmers can get a net income of Rs. 3,37,375/- from one hectare of pond in one
year. Govt. provide financial assistance to the farmers for promoting this system.

13. FISH CUM DUCK CULTURE

16. THANK
YOU