ANNUAL ACTION PLAN 2007-08 STATE HORTICULTURE MISSION ANDHRA PRADESH
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ANNUAL ACTION PLAN 2007-08
STATE HORTICULTURE MISSIONANDHRA PRADESH
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TOTAL NO OF DISTRICTS - 23
NO OF DISTRICT COVERED IN NHM 2005-06 - 12
2006-07 - 06
TOTAL 18
DISTRICTS COVERED UNDER PM’s REHABILITATION PACKAGE PROGRAM - 16
DISTRICTS PROPOSED TO BE ADDED IN NHM
DURING 2007-08 - 2
(RAMPACHODAVARAM OF EAST GODAVARI & PADERU OF VISAKHAPATNAM DISTRICT)
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FINANCIAL PERFORMANCE
(Rs. in Crores)
Year Outlay Releases Expenditure
2005-06 84.87 44.20
2006-07 123.17 75.00
90.91
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ACHIEVEMENT
4353, 62%856.69, 12%
44.922, 1%
266.46, 4%
129.77, 2%
408.15, 6%
835.141, 12% 102.417, 1%PLANTATION INFRASTRUCTURE ANDDEVELOPMENTAREA EXPANSION
REJUVENATION
PROTECTED CULTIVATION
IPM / INM
ORGANIC FARMING
FARM MECHANIZATION & POSTHARVEST TOOLSOTHERS
COMPONENT-WISE FINANCIAL PROGRESS 2006-07
(Rs. in Lakhs)
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PERENNIALS, 27348, 78%
NON-PERENIALS,
7853, 22%
PERENNIALSNON-PERENIALS
AREA EXPANSION ANALYSIS
PERENIALS VS NON-PERENIALS
(in Ha.)
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MANGO, 7692, 17%
SWEET ORANGE, 18769,
41%
SAPOTA, 292, 1%
POMEGRANATE, 595, 1%
PAPAYA, 1735, 4%
BANANA, 6118, 14%
SPICES, 7539, 17%
FLORICULTURE, 1374, 3%
MEDICINAL PLANTS, 722, 2%
MANGO
SWEET ORANGE
SAPOTA
POMEGRANATE
PAPAYA
BANANA
SPICES
FLORICULTURE
MEDICINAL PLANTS
(in Ha.)
AREA EXPANSION ANALYSISMajor Crops Coverage
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ACHIEVEMENT OF STATE HORTICULTURE MISSION
1. Additional 62,000 Ha. Of land brought under Horticulture crops.
2. More Coverage small and marginal farmers belonging to SC/ST & OBC farmers.
3. Reviving the defunct & underdeveloped public farms into model nurseries.
4. Effective extension work through outsourcing staff
5. Promotion of organic farming for fruits & vegetables.
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COMPONENT-WISE OUTLAY 2007-08
S. No Name of the Component
Total Outlay
(Financial)(in Lakhs)
1 2 3
I Plantation Infrastructure And Development 418.500
II Establishment Of New Gardens / Area Expansion 3899.591
II A Maintenance For The Gardens Developed During 2005-06 Under Area Expansion (III Year) 744.433
II B Maintenance For The Gardens Developed During 2006-07 Under Area Expansion (II Year) 1497.860
III Rejuvenation / Replacement Of Senile Orchards 1885.929IV Protected Cultivation 92.230V IPM / INM 697.000VI Organic Farming 720.000
STATE HORTICULTURE MISSION ABSTRACT OF PATTERN OF FUNDING FOR 2007-08 ( 18 SHM DISTRICTS )
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VII Creation Of Water Resources 800.000
VIIITechnology Dissemination Through Demonstrations / Frontline Demonstrations 124.650
IX Post Harvest Management 1309.825
X Development Of Market Yards 1664.565
XIFarm Mechanisation And Post Harvest Tools 1092.966
Government of India Share (100%)
XII Human Resource Development 267.475
XIII Awareness Programmes 292.000
XIV Mission Management 1106.000
Total - (I-XIV) 16613.024
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ANNUAL ACTION PLAN 2007-08
Sl.No Name of the DistrictFinancial Outlay
(Rs. In Lakhs)
1 2 31 Srikakulam 623.772 West Godavari 486.933 Guntur 675.954 Prakasam 1262.415 Nellore 618.046 Chittoor 892.577 Kadapa 1369.328 Ananthapur 2571.479 Kurnool 709.8810 Ranga Reddy 821.32
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11 Mahabubnagar 1374.13
12 Medak 959.67
13 Nizamabad 383.38
14 Karimnagar 404.38
15 Warangal 462.87
16 Adilabad 320.31
17 Khammam 465.05
18 Nalgonda 925.57
19 Head Quarters 1286.00
Total 16613.02
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DISTRICT-WISE FINACIAL OUTLAY – 2007-08
623.77, 4%
486.93, 3%
675.95, 4%
1262.41, 8%
618.04, 4%
892.57, 5%
1369.32, 8%
2571.47, 15%
709.88, 4%
821.32, 5%
1374.13, 8%
959.67, 6%
383.38, 2%
404.38, 2%
462.87, 3%
320.31, 2%
465.05, 3%
925.57, 6%
1286.00, 8%
SrikakulamWest GodavariGunturPrakasamNelloreChittoorKadapaAnanthapurKurnoolRanga ReddyMahabubnagarMedakNizamabadKarimnagarWarangalAdilabadKhammamNalgondaHead Quarters
(Rs. In Lakhs)
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(Rs. In Lakhs)
3899.591, 22%
744.433, 4%
1497.860, 9%
1885.929, 11%
1664.565, 10%
1092.966, 7%
267.475, 2%
292.000, 2%418.500, 3%
1106.000, 7%
92.230, 1%697.000, 4%
720.000, 4%
800.000, 5%
124.650, 1%
1309.825, 8%
Plantation Infrastructure And Development Area ExpansionMaintenance For The Gardens Developed During 2005-06 Maintenance For The Gardens Developed During 2006-07 Rejuvenation Protected CultivationIPM / INM Organic Farming Creation Of Water Resources Technology Dissemenation Post Harvest Management Development Of Market YardsFarm Mechanisation & Post Harvest Tools Human Resource DevelopmentAwareness Programmes Mission Management
COMPONENT-WISE FINANCIAL OUTLAY(Rs. In Lakh)
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Area Expansion – Justification for higher Outlays
Crop Diversification due to continuous drought & erratic Rainfall
Sustainable Returns to SF/MF
Productivity enhancement through MIP.
Promoting fruit crops in Potential Districts & Identified clusters.
Market Prices are stable when compared to Agri-products.
Changing food habits leading to steady increase in consumption.
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Strategy for Implementation of PHM & Marketing Infrastructure
Constitution of Core Group with participation of Government & representatives of industries to review the implementation.
Conducting Regional Workshop/ exhibition for creating demand.
Organizing grower CIGs (Crop-wise).
Providing land in Market Yards on lease basis.
Preparing detailed projects for existing Market Yards by professional agency.
Constant liaison with Retail Chain agencies for ensuring stable Supply Chain.
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STRATEGY FOR 2007-08
Convergence of Area Expansion Programs with A.P. REGS, CLDP & Watershed programs of Rural Development Department. 100% integration of plantation with Micro Irrigation. Study into infrastructural gaps of marketing and Post Harvest of Horticultural Produce by professional agency. Promoting crop specific grower self help groups. Road shows & Regional Conferences to promote Post Harvest Infrastructure enterprises. Transparency in implementation by -Developing database of beneficiaries -Sharing information with village organizations/ local bodies. -Extensive verification of the implementation of the program by third party. Promoting public - private partnership in Post Harvest & Marketing infrastructure projects Development of quality training modules to farmers (in print & audio-visual media) Integration of field staff of State Horticulture Mission & MIP for effective synergy
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ISSUES FOR CONSIDERATION Enhancement of subsidy for Post Harvest &
Marketing infrastructure from present 25 to 50%. Delegating project sanctioning responsibility upto a
financial ceiling of Rs.5.00 lakhs to State Mission. Permitting districts to engage one Post Harvest &
Marketing resource person on contract basis. Enhancing the strength of field consultants at district
level. Reworking the assistance to be provided under
INM/IPM on realistic terms (crop-wise). Provision for transport subsidy to grower CIGs along
with other incentives.
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Thank You