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CONTENTS
Sl. No. Subject Page No.
1 Executive Summery 1
2 Chapter-I : Introduction 5
3 Chapter- II : Outcome Budget 32
4 Chapter- III : Reform Measures and Policy Initiatives
74
5 Chapter- IV : Physical and Financial achievements of 2013-14 and 2014-15 is refl ected in the Outcome Budget of 2015-16
77
6 Chapter- V : Financial Review 118
7 Chapter- VI : Gender and SC / ST Budgeting 125
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Executive Summary
The “Outcome Budget” of the Department of Agriculture is an attempt to convert the
“outlays” into “outcomes” by planning the expenditure, fi xing appropriate monitorable targets
and quantifying the deliverables. The document also embodies the status of ongoing and
new schemes implemented through the Department along with the physical and fi nancial
targets set for the fi nancial years 2013-14 and 2014-15.
The outcome Budget of 2015-16 broadly consists of the following chapters:
Chapter-I: Brief introductory note on the functions of the Department, organizational setup,
planning and policy framework and programmes / schemes being implemented
by the Department.
Chapter-II: Contains a tabular format, indicating the details of fi nancial outlays, projected
physical outputs & projected outcomes for 2015-16 under Plan & Non-Plan
Schemes.
Chapter-III: Details of reform measures and policy initiatives taken by the Department.
Chapter-IV: The physical and fi nancial achievements of 2013-14 and 2014-15 is refl ected
in the Outcome Budget of 2015-16.
Chapter-V: Contains fi nancial review covering Actual of 2013-14, BE of 2014-15, RE of
2014-15, BE of 2015-16 and surrender / savings statement of 2013-14.
Chapter-VI: Highlights the outlays provided for the schemes benefi ting Women, ST and SC
groups along with the corresponding physical output.
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Implementation, Monitoring & Evaluation Mechanism Agriculture is the lifeline of the State’s economy. It provides employment, both direct
and indirect, to more than 60% of the total workforce. Majority of rural population is dependent upon agriculture for its livelihood. So the development of the State is mainly dependent upon the growth in Agriculture Sector. The Agriculture Department is committed to usher in a sustainable and inclusive growth in the Agriculture and emphasizes on timely and proper implementation of various developmental interventions under different programmes with the prime objective of economic wellbeing of the farmers as well as providing food and nutritional security for the people of Odisha. The Department places special emphasis on monitoring and evaluation of programmes being implemented in the State, for which, a comprehensive multilevel system of monitoring and evaluation has been evolved.
1. Data Compilation & Transmission: The data / information in form of progress reports based on fi eld reports, indicating fi nancial and physical progress are sent by the Directorates and other implementing Agencies to the Department on monthly / quarterly / annual basis. Timeline has been spelt out for submission of the Statement of Expenditure, Utilization Certifi cates, Audited Accounts and other requisite reports prior to release of subsequent installments. These reports in turn are sent to the respective wing of the Ministry of Agriculture, Government of India.
2. There is an inbuilt monitoring mechanism in the guidelines of each scheme of the Department so as to ensure that the objectives of the schemes are achieved by their implementation.
3. Review meetings: Schemes under Plan and Non-Plan are monitored through periodical progress report received from the Directorate and Implementing Agencies, indicating fi nancial and physical progress thereof.
The State level review meetings are held regularly under the Chairmanship of Principal Secretary to assess the progress made in different fronts. That apart, progress of projects / programmes is also reviewed from time to time by Hon’ble Chief Minister, Odisha, Hon’ble Minister, Agriculture, Chief Secretary and other Senior Offi cers of the State and Central Government.
Special Review meeting are held regularly for fl agship programme like Rashtriya Krishi Vikas Yojana (RKVY), National Food Security Mission (NFSM), National Mission
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for Sustainable Agriculture, National Mission on Agricultural Extension and Technology (NMAET), National Mission on Oilseeds and Oil Palm (NMOOP), National Horticulture Mission (NHM), Integrated Watershed Development Programmes (IWMP) etc.
Gramsat and Video Conferencing facilities are utilized on a regular basis for review and monitoring of the programmes from time to time.
4. Field Visits: Field visits are undertaken at every level to ensure timely and effective implementation of various schemes and to administer necessary corrective measures.
5. The Department of Agriculture is using information and Communication Technology (ICT) for improving effi ciency in offi ce procedures, information delivery mechanism and transparency in the system.
6. Evaluation: Concurrent Evaluation Studies are taken up for the important Flagship programmes through reputed Research Institutions.
Public Information Systemi) Creating awareness about the programmes of the Department
Annual Activity report containing physical and fi nancial achievement of schemes �of the Department is being published every year indicating Departmental activities and programmes for information of the public and People’s representatives.
Krishi Samabad is being published for wide publicity of programmes, technology �packages and policy initiatives among the farmers, for better involvement.
ATMA samachar, a bimonthly magazine on the activities is being published by each �ATMA at district level and circulated widely for keeping the farming community informed.
Agriculture Information Wing of the Department caters to the information needs �of all information seekers.
TV and Radio programmes aimed at development in this sector are regularly �aired for information dissemination.
Kisan Call Centres facilities are available to the farmers with tool free no of 1800- �180-1551. The farmers can directly assess the information on their queries on every day from 6.00 AM to 10.00PM.
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ii) Ensuring transparency in the implementation of the programmes at the fi eld level
By organizing Krushak Diwas / Farmers’ Awareness campaigns the Department �ensures transparency in course of the implementation of the programmes.
The Government programmes and schemes are hoisted in the Government �websites. Besides the Department facilitates like e-tendering.
Field visit by Nodal Offi cers are conducted to ensure proper implementation of �progammes and schemes.
iii) Encourage participation of the people in the development process
The farmers are being organized to participate starting from the planning process �to the implementation of programmes in their area, Grama Krushak Manchs are being formed to carry forward the developmental initiatives to the people. Self Help Groups/Commodity Interest Groups etc are being formed to take advantage of the economies of scale.
The Village Agriculture Plans are being prepared and aggregated to form the �Block Agriculture Plans which are congregated to form the District Agricultural Plans and subsequently the State Agriculture Plan. The peoples representatives in Panchayati Raj System actively participate in the process along with the farmers.
Agriculture Extension in its process works through peoples’ participation and �employing a part their resources, land, labour, water, capital etc.
Promoting the concept of social audit and accountabilitySocial audit and accountability are ensured by active participation of the farming �community in implementation of the schemes and programmes.
Implementation of the schemes following the Guidelines ensures accountability. �
The benefi ciary selection and implementation processes are all approved in the �Panchayati Raj Institutions starting from Village/GP level and thus people and their representatives are informed of the various programmes well ahead ensuring transparency and social responsibility at large.
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Chapter- I
IntroductionVision
“Making agriculture a viable means of livelihoods and ensuring food security with
improved productivity and sustainable agricultural practices”.
Mission“Improving production and productivity with sustainable agricultural practices and
fostering inclusive growth to strengthen agricultural economy and income of the farmers with
higher investment, effi cient production technology, post-harvest solutions, effective value
addition and remunerative market options”.
Function The Department of Agriculture has the mandate to plan, develop, utilize and manage
State’s resources effi ciently and effectively for fostering a developing / developed environment
for the farm and the farm-entrepreneur with the objective to enhance farm income and ensure
food security to all. To achieve this objective, the Department formulates Agriculture Policies
& Plans and undertakes implementation & monitoring of agriculture projects.
The subject assigned to the Department as per the Odisha Government Rules of
Business are as mentioned below:
1. Administration of Agriculture including research institutes, experimental demonstration
and other farms, introduction of improved method, provision for agricultural education,
protection against destruction by insects and prevention of plant diseases.
2. Control of all Offi cers serving in Agriculture Department.
3. Administrative charge of buildings occupied by Agriculture Department, other than
residences in New Capital and at Puri.
4. Grant of rent-free quarters to Offi cers under control of the Department.
5. Soil Conservation.
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6. Drought Prone Area Programme.
7. Odisha University of Agriculture and Technology.
8. Horticulture.
9. The Odisha Agro Industries Corporation.
10 The Odisha State Seeds Corporation.
11. The Odisha State Cashew Development Corporation.
12 Procurement, distribution and quality control of Agriculture inputs.
13 The Seed and Organic Products Certifi cation Agency.
14. The Odisha State Oilseeds Growers’ Federation.
15. Planning and Implementation of Land and Water Management through the State Land
Use Board.
16. Implementation of National Waste Land Development Board Schemes on Waste Land
Development in non-forest land.
ORGANISATION: The Department is headed by the Principal Secretary. The functions of the Department
are carried out through following organizations/wings & public sector undertakings.
Directorate of Agriculture and Food Production (DA&FP), Odisha. �
Directorate of Ho � rticulture (DoH).Directorate of Soil Conservation (DoSC). �Odisha Watershed Development Mission (OWDM). �Odisha University of Agriculture & Technology (OUAT) �Odisha State Seeds Corporation (OSSC) Ltd. �Odisha State Seed and Organic Products Certifi cation Agency (OSSOPCA). �Agricultural Promotion and Investment Corporation of Odisha Ltd. (APICOL). �Odisha Agro Industries Corporation (OAIC) Ltd. �Odisha State Cashew Development Corporation (OSCDC) Ltd. �Institute on Management of Agricultural Extension (IMAGE). �
The Odisha State � Oilseeds Growers’ Federation (Oil Odisha).
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CHIEF MINISTER
MINISTER OF AGRICULTURE
Agriculture Production Commissioner
Principal SecretaryAgriculture Department
Additional Secretary/FA-cum-Addl. Secy.
Joint Secretary
Under Secy(s) & other employees
Deputy Secy.
Director, Agriculture & Food Production
Registrar, O.U.A.T.
Director, Horticulture
Director, Soil Conservation
Director Watershed Mission
M.D.,APICOLM.D.,
Oil OdishaM.D.,
OSCDCDirector, IMAGE
Director, OSSOPCA M.D.,OSSC M.D.,OAIC
Agriculturist
Organization setup
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Intervention targeted at are
Increasing irrigation potential by enhancing captive irrigation facilities and exploitation �of ground water potential through establishment of STWs, MTWs, Dug wells, Deep bore wells and river lifts. Special emphasis is on providing irrigation to the hard rock areas of the State by installation of deep borewells in clusters (4 or more).
Creation of soil testing facilities for more than 3.75 lakh samples per annum and �maintenance of soil health by judicious application of fertilizer based on the soil test results coupled with nutrient management.
Promotion of System of Rice Intensifi cation (SRI) method of paddy cultivation. �
Encouraging horticultural crops and introduction of special crop specifi c schemes for �banana, fl oriculture, coconut and betel vine.
Introduction of large scale vegetable cultivation in peri-urban areas and encouraging �off-season vegetable cultivation thereby increasing the income of the farmers.
Implementation of State Agriculture Policy, �2013.
Increasing seed replacement rate (SRR) �through massive production of quality seeds under seed village scheme and in Departmental farms. Private sector is also encouraged to promote more seeds in the State.
SCHEME /PROGRAMMESFOODGRAINS PRODUCTION (Lakh MT)
SEEDS DISTRIBUTION (in lakh quintals)
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Popularizing Farm Mechanization with a view to reducing cost of production and �improving productivity.
Promotion of organic farming, especially in the districts of low fertilizer consumption. �
Massive Programme for management of acid soil by use of Paper Mills Sludge, press �mud of Sugar Mills, lime etc.
Crop diversifi cation from paddy to more remunerative non-paddy crops viz.: Pulses, �Oilseeds, Maize, Sugarcane, Cotton, Vegetables and other Horticultural crops.
Streamlining of agriculture extension for facilitating improved agricultural practices, �use of quality inputs such as seeds and quality planting materials, popularization of agriculture mechanization, adoption of improved technologies and supporting this through National Mission on Agriculture Extension and Technology (NMAET) by providing wide range of services needed by the farmers.
Increasing water use effi ciency through large scale popularization of micro-irrigation �systems through National Mission on Sustainable Agriculture (NMSA).
Special emphasis has been laid on to increase the production and productivity of �various crops like rice, pulses, oilseeds, coarse cereals, commercial crops through implementation of various centrally sponsored schemes such as NFSM (Rice), NFSM (Pulses), NFSM (Coarse Cereals), NFSM (Commercial Crops), National Mission on Oilseed and Oil Palm (NMOOP) etc.
Implementation of the National Horticulture Mission programme in the State for �development of horticultural crops.
Establishment of at least one Model Nursery in each District and one small Nursery in �each Block.
State Potato Mission launched to make the State self suffi cient in potato production. �
Emphais on crop specifi c intervention for Horticultural crops through State Plan schemes �crop specifi c schemes for fl ower, banana, coconut and betel vine.
Implementation of Watershed Development under a comprehensive scheme Integrated �Watershed Management Programme (IWMP).
More emphasis for development of agriculture and allied sectors through the scheme �RKVY.
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PLAN SCHEMES AND OUTLAYS FOR 2015-16The outlay on different schemes in the Agriculture sector under State Plan, Central
Plan and Centrally Sponsored Plan Schemes are indicated below.
A. STATE PLAN SCHEMESThe following Plan Schemes will be implemented during the year 2015-16 for which
an outlay of ` 257826.92 lakh has been provided including State & Central Share of CSP
schemes.
Agriculture Sector
A.1. Input Subsidy in seeds, fertilizers, biofertilizers etc. (` 6200.00 lakh)
Seed is one of the most important inputs that plays a key role in enhancing agricultural
productivity. With a view to increase the Seed Replacement Rate (SRR) to desired level, State
Government has been providing subsidy on distribution of quality seeds. State Government
has also been providing need based subsidy on other inputs such as seeds, pesticides, bio-
fertilizer, etc. A sum of ` 6091.00 lakh was provided during 2014-15 for this purpose. A sum
of ` 6200.00 lakh has been provided for 2015-16 for the purpose.
A.2. Subsidy under State Agriculture Policy (` 2500.00 lakh) (Capital Investment)
For creation of indirect employment opportunities and to provide self employment
among the educated mass, subsidy is being provided for establishment of Commercial Agri-
Enterprises under State Agriculture Policy 2013. Capital Investment Subsidy @ 40% subject
to a maximum limit of ` 50.00 lakh (50% limited to ` 50.00 lakh for SC / ST / Women/
graduates of agriculture and allied sciences) is provided on a back-ended basis for such
ventures. During 2014-15, a sum of ` 2000.00 lakh was provided as Capital Investment
Subsidy for establishment of Agro Service Centre and Commercial Agri-Enterprises in the
State. A sum of ` 1300.00 lakh was released for establishment of 421 nos. of Commercial
Agri-Enterprises (CAE) / Agro Service Centres. A sum of ` 2500.00 lakh has been provided
for release of subsidy under State Agriculture Policy 2013 for establishment of 750 nos. of
Commercial Agri –Enterprises / Agro Service Centres during 2015-16.
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A.3. Popularization of Agriculture Implements (` 24000.00 lakh) including manual & bullock drawn and diesel pump sets
Agriculture implements / equipments help the farmers to take up timely agricultural
operation. It also reduces the drudgery in agriculture operations. In order to popularize
agriculture implements / equipments, an amount of ` 16220.11 lakh have been utilized as
subsidy during 2014-15 for popularization of 2,803 nos. of tractor, 14,457 nos. of power
tiller, 590 nos. of reaper, 583 nos. of transplanter, 3,171 nos. of rotavator, 3,391 nos. of
power operated implement, 4,273 nos. of specialized power operated implement, 26,541
nos. of manually operated bullock drawn implement, 6,000 nos. of pumpset, 262 nos. of
combine harvester, 2,406 nos. of power thresher under the scheme, During 2015-16,
it has been programmed to popularise 5,465 tractors, 12,340 power tillers, 620 reapers,
700 transplanters, 5,000 rotavators, 2,400 power threshers, 620 combine harvesters, 7,415
power operated implements and 23,000 manual / bullock drawn implements among farmers
through extending subsidy of `24000.00 lakh. As a result, farm power consumption is
estimated to increase to 1.80 kW / Ha. during 2015-16.
A.4. Promotion of System of Rice Intensifi cation (SRI) (` 1000.00 lakh)
System of Rice Intensifi cation (SRI) is a technology which requires less of inputs such
as seeds, water etc. The SRI technology is gaining wide popularity among the farmers of the
State since introduction of the scheme from 2009-10. During 2014-15 SRI was taken up in
21,000 hectares with an expenditure of ` 1052.00 lakh. It is programmed to promote SRI in
20,000 hectares with an estimated cost of ` 1000.00 lakh during 2015-16.
A.5. Promotion of Improved Agronomic Package (` 2249.98 lakh) and Practice :
In order to demonstrate and popularize improved agronomic packages of practices on
various crops among farmers for enhancing production and productivity, the scheme is being
implemented in the State since 2011-12. During 2014-15, SRI was promoted over 31,250
hectares and seed treatment over 4.71 lakh Ha. with the total expenditure of ` 2260.92 lakh.
It has been programmed to to take up seed treatment campaign in 4.71 lakh hectares and
line sowing and line transplanting over 1.036 lakh Ha. with a provision of ` 2249.98 lakh
under the programme during 2015-16.
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A.6. Promotion of Integrated Farming (` 100.00 lakh)
The Scheme is being implemented to demonstrate and popularize Integrated Farming
in the State. A sum of `100.00 lakh has been proposed for 2015-16 to promote 100 nos. of
Integrated Farming in the State.
A.7. Technology Mission on Sugarcane Development (` 200.00 lakh)
In order to utilize the full crushing capacity of the sugar mills available in the State
and to increase the production and productivity of sugarcane crop, various interventions
such as Sustainable Sugarcane Initiative, Ratoon management demonstration, Subsidy on
weedicides, Assistance on production of sugarcane seedlings, Replacement of sugarcane
varieties in non-sugar factory area etc. are being taken up under the scheme Technology
Mission on Sugarcane Development since 2011-12. During 2014-15, such interventions are
being taken up with the fi nancial involvement of ` 200.00 lakh. Similar interventions would
continue with a proposed cost of ` 200.00 lakh during 2015-16.
A.8. Technology Mission on Oilseeds & Pulses (` 0.01 lakh)
The Scheme is being implemented from 2013-14. A token provision of ̀ 0.01 lakh has
been proposed for 2015-16for continuation of the scheme.
A.9. Technology Mission on Jute & Mesta (` 0.01 lakh)
The Scheme is being implemented from 2013-14. A token provision of ` 0.01 lakh
has been proposed for 2015-16 for continuation of the scheme.
A.10. Management of Acid Soils (` 0.01 lakh)
The scheme is being implemented from 2007-08 to ameliorate of soil in culturable
tracts affected with soil acidity. During 2014-15, ` 200.00 lakh is being provided to treat soil
acidity hampering crop production in the State. A token provision of ` 0.01 lakh has been
proposed for 2015-16 for continuation of the scheme.
A.11. Organic Farming (` 365.99 lakh)
It has been proposed to encourage organic farming in the State by bearing the cost
of certifi cation under the scheme organic farming since 2013-14. Each farmers can register
upto 4 Ha of land under organic cultivation free of cost. During 2014-15, 5400 Ha. were
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covered under organic farming with an expenditure of ` 380.00 lakh. A sum of ` 365.99 lakh
has been provided for implementation of the scheme during 2015-16.
A.12. Operationalisation of Soil Testing and Quality (` 360.00 lakh) Control Laboratories
Soil Health and quality of agri-inputs play an important role in crop production. Thus,
it was programmed to further consolidate the soil testing and quality enforcement measures
through strengthening of built-in facilities under the scheme Operationalisation of Soil Testing
and Quality Control Laboratories from 2013-14 . A sum of ` 360.00 lakh has been proposed
for the scheme operqtionalisation of Soil Testing and Quality Control Laboratories during
2015-16.
A.13. Promotion of need based (` 100.00 lakh) Plant Protection
It is essential to take up plant protection measures to manage the pests and diseases population in the crops and to obtain a healthy crop. Need based application of plant protections help the farmers in reducing the cost of cultivation and also reduce the environmental and pesticides hazard to the society. The scheme is being implemented in the State from 2014-15. A sum of ` 100.00 lakh has been proposed for 2015-16 for taking up need based plant protection measures like seed treatment, pest and disease control measure etc. under the
scheme.
A.14. Development of Infrastructure for ( ` 744.99 lakh) Post Harvest Management
It has been revealed that about 35-40% of the agricultural produce are lost due to lack of adequate infrastructure for post harvest management of these produces. In order to facilitate value addition for better return to the farmers and to develop infrastructure for post harvest management, the scheme was introduced during 2013-14. A sum of ` 744.99 lakh has been proposed for implementation of the scheme during 2015-16 for the pupose.
A.15. Establishment of Agro Industrial Estate ( ` 20.00 lakh)
The scheme was introduced during 2013-14 with a view to establish Agro Industrial
Estates in potential pockets through opening up opportunities for value addition and
commercial agri-preneurship. For implementation of the scheme a sum of ` 20.00 lakh has
been proposed for 2015-16.
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A.16. Establishment of Krushak Hat ( ` 0.01 lakh)
The scheme was proposed to be implemented during 2013-14. A token amount of
` 0.01 lakh has been proposed for 2015-16.
A.17. Refresher Training of Extension Functionaries (` 150.00 lakh)
The scheme is being implemented from 2007-08 for capacity building of extension
functionaries. During 2014-15, 50 nos. of in-service training programmes inside the State
and 25 nos. of exposure visit outside the State were conducted with an expenditure of
` 184.50 lakh. An amount of ̀ 150.00 lakh has been proposed for such training programmes
during 2015-16.
A.18. Intensive Extension Campaign on Agriculture (` 440.00 lakh)
The scheme is being implemented from 2013-14 with the aim of creating awareness
among farmers regarding various developmental programmes in agriculture sector which
provides direct benefi t to the farmers. Under the programme, large numbers of awareness
campaign were organized to make the farmers aware about the various programme
undertaken by the Department in the State. A sum of ̀ 405.00 lakh has been provided during
2014-15 for conducting the awareness programme. It has been proposed to continue such
efforts with the proposed cost of ` 440.00 lakh during 2015-16.
A.19. Biju Krushak Kalyan Yojana (BKKY) (` 9000.00 lakh)
To provide health insurance to the farming community, State Government had launched
a scheme in the year 2013-14, namely, Biju Krushak Kalyan Yojana (BKKY). Under the
scheme, health insurance coverage is being provided for up to 5 members of a farmer’s
family limited to ` 1 lakh per year. During 2014-15, about 55 lakh farmer families were
covered under the scheme. A sum of ` 9000.00 lakh has been provided to cover about 60
lakh farmer families of the State under the scheme during 2015-16.
A.20. Jalanidhi (RIDF) (` 16000.00 lakh)
The main hurdle to increase productivity of crops is lack of assured / lifesaving irrigation.
Keeping this in view, State Government have been taking soft loan from the NABARD under
RIDF for providing subsidy to farmers for digging of shallow tube wells / deep bore wells /
constructing dug wells on the farmers’ fi eld, besides taking recourse to river lift / surface lift
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wherever feasible. During 2014-15, the installation of the PLIPs are being implemented
under Jalanidhi-I and Jalanidhi-II. Jalanidhi–I is for establishment of individual PLIPs and
Jalanidhi-II is for cluster shallow tube wells & cluster micro river lifts. A sum of ` 16000.00
lakh has been provide for establishment of PLIPs under Jalanidhi–I & Jalanidhi–II for
bringing additional area under assured irrigation. During 2015-16 a sum of ` 16000 lakh
has been provided for establishment of PLIPs (510 no. of PLIP under Jalanidhi-I and 4448
nos. of PLIP under Jalandih-II) to bring additional 23,946 Ha. under assured irrigation during
2015-16.
A.21. Sustainable Harnessing of Groundwater in Water (` 52000.00 lakh) Defi cit Areas (BKVY)
The programme of Sustainable Harnessing of Groundwater in Water Defi cit Areas
(BKVY) was introduced in 26 districts of the State in 2010-11. Under the scheme, deep
bore wells are being constructed in clusters in the farmers’ fi eld. Under each deep bore
well project approximately 5 hectares of land is being covered under assured irrigation in
Kharif season and 2 hectares in Rabi season. During 2014-15, 13,130 nos. of deep bore
wells were being constructed of which 12,457 nos. of bore well have been energized with
the fi nancial involvement of ` 52295 lakh by which 62,285 Ha. were brought under assured
irrigation during Kharif and 24,914 Ha during Rabi. A sum of ` 52000.00 lakh has been
provided for construction of 17,000 bore wells during 2015-16.
A.22. Development of Agricultural Farms (` 400.00 lakh)
The scheme is being implemented with the objective of strengthening Departmental
Agricultural farms engaged in quality seed production. During 2014-15, farm developmental
works are being taken up with an expense of ` 400.00 lakh. The developmental works would
continue during 2015-16 with an estimated cost of ` 400.00 lakh.
A. 23. Strengthening and Infrastructure Development for (` 370.00 lakh) Training/ Research Centre / Laboratories / Implement Factory etc.
The Directorate of Agriculture has 3 Regional Institutes for Training on Extension (RITE),
27 Soil Testing Laboratories (except Bhadrak, Jajpur & Gajapati) , 2 fertilizer Testing Laboratories,
13 Adaptive Research Stations, 1 Institution of Minor Irrigation and Water Use, 1 Seed Testing
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Laboratory and 1 Odisha Farm Machineries Research and Development Centre (OFMRDC),
Bhubaneswar. RITEs have engaged themselves in imparting intensive training to farmers, agri-
entrepreneurs and the extension functionaries, while Adaptive Research Stations are engaged
in multi location trials and evolving location specifi c technologies. The various Laboratories
(Soil / Fertilizer / Pesticide/ Seed testing) look after quality control and soil testing aspects. The
OFMRDC designs, tests and produces different agricultural implements/ machineries. Under the
scheme the infrastructure facilities of these institutions are strengthened. A WTO Cell has also
been established during 2013-14. During 2014-15 , a sum of ` 301.00 lakh are being provided
for strengthening of these institutes / laboratories. For strengthening of these institutes a sum of
` 370.00 lakh has been provided during 2015-16.
A.24. Infrastructure Development of Input Sale Centres (` 100.00 lakh)
The Scheme is being implemented in the State for infrastructure development of input
sale centers so that the agri-inputs could be stored well in advance to facilitate timely agricultural
operations by the farmers. During 2014-15, for strengthening of input godown an amount of
` 100.00 lakh was utilized. The scheme will be continued to implement during 2015-16 with
an outlay of ` 100.00 lakh.
A.25. Construction / Alteration of Department Buildings (` 2130.00 lakh)
This Scheme is being implemented in the State since 2012-13 for construction of
new buildings in order to strengthen Agriculture extension to aid smooth implementation of
programmes. During 2014-15, the construction works were taken up with ` 1039 lakh and
` 773.79 lakh has been utilized. A sum of ` 2130.00 lakh has been proposed for construction
of new buildings of the Department during for 2015-16 in the State.
A.26. Corpus Fund for OSSC for Seeds and Quality (` 6000.00 lakh) Planting Materials
To ensure availability of adequate quantity of quality seeds and planting materials
to the farmers in time and also to increase seed replacement rate of various agricultural
crops, it is envisaged to provide an interest free short term loan amounting to ̀ 6000.00 lakh
Odisha State Seed Corporation (OSSC) Ltd. and this fund will also be operated through
Escrow Account mechanism.
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A.27. Corpus Fund for OAIC for Seeds and Quality ( ` 3000.00 lakh) Planting Materials
To ensure availability of adequate quantity of quality seeds and planting materials
to the farmers in time and also to increase seed replacement rate of various agricultural
crops, it is envisaged to provide an interest free short term loan amounting to ̀ 3000.00 lakh
Odisha Agro Industries Corporation (OAIC) Ltd. and this fund will also be operated through
Escrow Account mechanism.
A.28. Corpus Fund for OSCDC for Seeds and Quality ( ` 1000.00 lakh) Planting Materials
To ensure availability of adequate quantity of quality seeds and planting materials
to the farmers in time and also to increase seed replacement rate of various agricultural
crops, it is envisaged to provide an interest free short term loan amounting to ̀ 1000.00 lakh
Odisha State Cashew Corporation (OSCDC) Ltd. and this fund will also be operated through
Escrow Account mechanism.
A.29. Corpus Fund for OAIC for Fertilizers (` 0.01 lakh)
Pre-positioning of fertilizers is required both for Kharif and Rabi seasons. In order to
supply fertilizers to the farmers in time as per their demand, During 2014-15, it is envisaged
to provide interest free term loan amounting to ` 2500.00 lakh to Odisha Agro Industries
Corporation (OAIC) Ltd. to ensure timely availability of fertilizers to the farmers in requisite
quantity and the fund will be operated through an Escrow Account mechanism. A token
provision of ` 0.01 lakh has been provided for continuation of the scheme during 2015-16.
A.30. Corpus Fund for MARKFED for Fertilizers (` 0.01 lakh) Similarly, to supply fertilizers to the farmers in time as per their demand for which
pre-positioning of fertilizers is required both for Kharif and Rabi seasons. Odisha State
Cooperative Marketing Federation (MARKFED) Ltd is also involved in sale and supply of
fertilizer. In order to ensure timely availability of fertilizers to the farmers in requisite quantity
through MARKFED, a sum of ` 7500 lakh has been provided during 2013-14 interest free
term loan amounting to MARKFED during 2014-15 and this fund will be operated through an
Escrow Account mechanism. A sum of ` 0.01 lakh has been provided for continuation of the
scheme during 2015-16.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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CENTRALLY SPONSORED PLAN SCHEMES
The Centrally Sponsored Plan Schemes to be implemented during the fi nancial year 2015-16 have been enumerated below:
A.31. National Food Security Mission (NFSM) ( ` 8741.00 lakh)
A Centrally Sponsored Scheme, National Food Security Mission (NFSM) has been launched from 2007-08 in the State with the objective of increasing production of rice and pulses through area expansion and enhancement of productivity in a sustainable manner in the identifi ed districts. From the fi nancial year 2011-12, the NFSM-Rice was implemented in 15 districts namely Bolangir, Jajpur, Dhenkanal, Angul, Kalahandi, Nuapada, Keonjhar, Malkangiri, Nawarangpur, Kandhmal, Boudh, Nayagrh, Deogarh, Jharsuguda & Sudargarh and NFSM -Pulses in all 30 districts of the State. Besides, a special scheme Accelerated Pulse Production Programme (A3P) is being implemented from 2010-11 till 2013-14. Subsequently during 2014-15, GoI have revised the guidelines of NFSM and as per the revised Guidelines NFSM have fi ve major components such NFSM - Rice, NFSM-Pulses, NFSM-Coarse Cereals, NFSM-Commercial Crops and NFSM-Wheat. Except NFSM-Wheat, all other components are being implemented in the State from the fi nancial year 2014-15. Under NFSM Rice, 14 districts of the State are being covered which include Angul, Bolangir, Boudh, Ganjam, Jajpur, Kendrapara, Keonjhar, Malkangiri, Mayurbhanj, Nuapada, Nawarangpur, Nayagarh, Sambalpur and Sundargarh. Under NFSM Pulse all 30 districts of the State will be covered. Similarly, under NFSM Coarse cereals 6 districts namely Gajapati, Ganjam, Keonjhar, Koraput, Nawarangpur and Rayagada are being covered from the fi nancial year 2014-15. Under NFSM Commercial crops Cotton, Jute and Sugarcane crops are covered in the State from the fi nancial year 2014-15.
During 2014-15, NFSM - Rice has been implemented in 14 selected districts and NFSM-Pulses in all 30 districts of the State. A sum of ` 6068.50 lakh (NFSM-Rice ` 3125.78 lakh, NFSM-Pulses - ` 2627.75 lakh, NFSM-Coarse Cereals –` 213.01 lakh and NFSM-Commercial Crops – ` 101.96 lakh) has been utilized during 2014-15 under NFSM in the State for implementation of various programmes. During 2015-16, 8 districts would be covered under NFSM-Rice and remaining 22 districts will be covered BGREI. A sum of `8741.00 lakh (NFSM-Rice ` 4923.45 lakh, NFSM-Pulses-` 3168.52 lakh, NFSM-Coarse Cereals –` 385 lakh and NFSM-Commercial Crops –` 264.03 lakh) has been proposed in the budget for implementation of various programme of NFSM-Rice, NFSM-Pulses, NFSM-Coarse Cereals, and NFSM-Commercial Crops in the State during 2015-16.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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National Mission on Oilseed and Oil Plam (NMOOP)Government of India have launched a Mission from the fi nancial year 2014-15 with
funding pattern of 75 : 25 for Central Share : State Share for increasing the production and productivity of Oilseeds and Oil Palm crop. Under the Mission, 3 no. of Mini Missions are being implemented namely Mini Mission-I on Oilseeds, Mini Mission –II on Oil Palm and Mini Mission-III on Tree Borne Oilseeds (TBOs). The Mini Mission-I on Oilseeds are being implemented for the development of cultivation of oilseed crops by the Directorate of Agriculture & Food Production and Mini Mission –II on Oil Palm & Mini Mission –III on TBOs are being implemented by the Directorate of Horticulture.
A.32. Mini Mission – I on Oilseeds (` 1509.34 lakh)
Mini Mission –I on Oilseeds are being implemented in the State for the oilseed crops namely groundnut, soyabean, rapeseed & mustard, sunfl ower, sesame / saffl ower / castor, linseed and niger from the fi nancial year 2014-15. A sum of ` 270.06 lakh (CS-` 202.55 lakh + SS-` 67.51 lakh) has been spent during 2014-15. A sum of ` 1509.34 lakh (CS-` 1115.21 lakh + SS-`394.13 lakh) has been proposed for 2015-16 for implementation of the scheme.
National Mission on Sustainable Agriculture (NMSA)
National Mission for Sustainable Agriculture (NMSA) are implemented in the State from the fi nancial year 2014-15. There are four major components under NMSA namely Soil Health Management (SHM), On Farm Water Management (OFWM), Rainfed Area Development (RAD) and Climate Change and Sustainable Agriculture Monitoring, Modeling Networking (CCSAMMN). During 2014-15, a sum of ` 4510.79 lakh has been released for implementation of the above components during 2014-15 against the total provision of ` 5464.98 lakh by taking into consideration of release of fund by GoI. A sum of ̀ 4541.40 lakh (CS - ̀ 3080.00 lakh + SS - ̀ 1461.40 lakh) has been proposed for 2015-16 for implementation of above four components under the schemes NMSA.
A.33. Soil Health Management (SHM) under NMSA ( ` 880.00 lakh)
The SHM component of the Scheme is being implemented in the State since 2014-15 with the objective of up-keeping of soil health through promoting use of soil test based recommendations, organic manures and Integrated Nutrient Management besides capacity building and conducting Front Line Demonstrations for sustainable crop production. It is
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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proposed to continue interventions under the project during 2015-16 and an outlay of ` 880.00 lakh
(CS- ` 616.00 lakh + SS- ` 264.00 lakh) under Soil Health Management component of the
Centrally Sponsored Scheme NMSA.
A.34. Rainfed Area Development (RAD) & Climate (`1000.00 lakh) Change and Sustainable Agriculture: Monitoring, Modeling and Networking of NMSA
In the present days scenario the agro-ecological situation is poised for a sea change
due to possible impacts of climate change which is expected to assuage crop production
and food security at large. The scheme started to be implemented from 2014-15 with the
objective of adapting to and mitigating the impacts of climate change on agriculture. The
components are programmed to be implemented at a cost of ` 1000.00 lakh during 2015-16.
National Mission on Agriculture Extension and Technology (NMAET)
The Centrally Sponsored Scheme - NMAET is being implemented in the State from
the fi nancial year 2014-15. This includes four Sub-Missions; Sub Mission on Agriculture
Mechanisation (SMAM), Sub-Mission on Agriculture Extension (SMAE), Sub- Mission on Seed
and Planting Material (SMSP) and Sub-Mission on Plant Protection and Plant Quarantine
(SMPP). During 2014-15, a sum of ` 6562.94 lakh (CS- ` 5468.31 lakh + SS- ` 1094.63
lakh) has been utilized for implementation of Sub Missions under NMAET against the total
budget provision of ` 8119.68 lakh. There is a programme for different interventions worth `
8762.74 lakh (CS- ` 7351.00 lakh + SS- ` 1411.74 lakh) during 2015-16 for implementation
of four Sub Missions under NMAET in the State.
A.35. Sub-Mission on Agriculture Mechanization (SMAM) (` 1000.00 lakh)
Subsidy assistance for farm mechanization previously being extended under Centrally
Sponsored Scheme “Macro Management of Agriculture” are being taken up under SMAM
from 2014-15. Besides, the Central Plan schemes “Promotion of Agriculture Mechanisation
through Training Testing and Demonstration” and “Post Harvest Management & Technology”
have also been subsumed under this Sub Mission. It has been programmed for promoting
agriculture mechanization for implementation of various components of Sub Mission such
as Promotion and Strengthening of Agricultural Mechanization through Training, Testing and
Demonstration; Demonstration, Training and Distribution of Post-Harvest Technology and
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Management (PHTM); Financial Assistance for Procurement of Agriculture Machinery and
Equipment; Promotion of Farm Mechanization in Selected Villages; Financial Assistance for
Promotion of Mechanized Operations / hectare carried out through Custom Hiring Centres
etc. A sum of ` 1000.00 lakh (CS- ` 750 lakh and SS- ` 250 lakh has been provided for
implementation of the various programme under SMAM during 2015-16.
A.36. Sub-Mission on Seed and Planting Material (SMSP) ( ` 1868.79 lakh)
The Sub-Mission is being implemented in the State from 2014-15. The Central
Plan Scheme “Strengthening & Modernisation of Pest Management Approach” and a new
component for “Establishment of Plant Quarantine Facilities” have been included under this
scheme. During 2014-15, a sum of `10.00 lakh has been provided for strengthening &
modernization of pest management approach. A sum of ` 1868.79 lakh including Central
Share and State Share has been provided in State budget for implementation of the scheme
during 2015-16.
A.37. Sub-Mission on Agriculture Extension (SMAE) ( ` 5883.95 lakh)
The Sub-Mission is being implemented in the State from 2014-15. The Centrally
Sponsored Scheme “Support to State Extension Programme for Extension Reforms” and
the Central Plan Scheme “Capacity Building to Increase Competitiveness in Agriculture”
and “AGRISNET Project / National e-Governance Plan for Agriculture” have been
subsumed under this Sub Mission. During 2014-15, ` 2200.63 lakh (CS- ` 1857.45 lakh +
SS – ̀ 343.18 lakh) were utilized for implementation of the scheme. A sum of ̀ 5883.95 lakh (CS
– ` 5117.89 lakh + SS - ` 766.06 lakh) has been provided in the budget for implementation
of the Sub Mission in the State for the fi nancial year 2015-16.
A.38. Sub-Mission on Plant Protection and Plant ( ` 10.00 lakh) Quarantine (SMPP)
The Sub-Mission is being implemented in the State from 2014-15. The Central
Plan Schemes “Strengthening & Modernisation of Pest Management Approach” and a new
component for “Establishment of Plant Quarantine Facilities” have also been included under
this scheme. During 2014-15, ̀ 10.00 (CS- ̀ 10.00 lakh ) has been provided for implementation
in the State. A sum of ̀ 10.00 lakh has been made for implementation of the scheme during
2015-16.
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HORTICULTUREB. STATE PLAN SCHEME
The climatic condition of the State is most favourable for the development of horticultural
crops. More emphasis has been given on post harvest management, value addition as most
of horticulture produces are perishable in nature. Besides post harvest management, steps
have been taken for integrated development of horticulture through area expansion under
different fruit crops, vegetables, spices, root & tuber crops and fl oriculture. Emphasis has
been given on dissemination of latest technology by way of training programme, production
and distribution of quality planting materials at subsidized rate, establishment / revival of Block
level nurseries, establishment of vermi compost units etc. State Plan outlay of ` 25730.75
lakh has been provided for 2015-16 including State Share and Central Share for Centrally
Sponsored Plan Schemes. The details of the schemes are given below:
B.1. Strengthening of Schools of Horticulture (` 50.00 lakh)
In order to provide in-service as well as pre-service training to the fi eld staffs under
the Directorate of Horticulture and also to provide training to entrepreneurs, 3 nos. of training
institutes namely, School of Horticulture at Khordha, Horticulture Training Institute, Kalinga
in Kandhamal and Horticulture Training Institute, Nildungri in Sambalpur districts are working
under the Directorate of Horticulture . An amount of ` 100.00 lakh has been provided for
utilization during 2014-15 for strengthening of these 3 institutes. An amount of ` 50.00 lakh
has been proposed for 2015-16 for infrastructure development of these three institutions.
B.2. Establishment & revival of Block level nurseries (` 200.00 lakh)
In order to provide quality planting materials to the farmers for public sale as well as
utilization in Government programmes, it has been emphasized to establish / revive at least
one nursery in each Block for production and stocking of quality planting materials of fruits,
vegetables & fl owers. These nurseries will also sell garden tools to the farmers. During 2014-
15, 49 nos. of Block level nurseries have been revived / established with the expenditure of
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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` 198.28 lakh. It has been programmed to revive / establish 30 nos. of Block level nurseries
with a fi nancial involvement of ` 200.00 lakh during 2015-16.
B.3. Horticulture Programme in Non- Mission Districts ( ` 100.00 lakh)
The scheme proposes to take up NHM type activities in 6 districts namely Bhadrak, Boudh,
Kendrapara, Jagatsinghpur, Jajpur and Jharsuguda which were initially not covered under
National Horticulture Mission. During 2014-15, ` 100.00 lakh have been utilized for area
expansion in 300 Ha. of mango, 35 Ha. of cashew, 40 Ha. of papaya, 60 Ha. of gladioli and
18 Ha. of marigold. An amount of `100.00 lakh has been proposed for 2015-16 to take up
the programme of area expansion for plantation crops in 375 hectares & fl oriculture in 134
hectares.
B.4. Inter cropping of fruit orchards (` 140.00 lakh)
In order to utilize the interspacing between the fruit orchards and to provide early return
to the farmers emphasis have been given to take up short duration inter crops like pineapple,
marigold, vegetables etc. Besides, it also provides the nutritional security to the small and
marginal farmers of the State. As there is no provision of intercropping in the NHM / Non-
NHM programme, the same is proposed for implementation under the State Plan Schemes.
During 2014-15, a sum of ` 140.00 lakh has been utilized for taking up intercropping over
220 Ha. under pineapple, 40 Ha each under marigold and vegetable in the fruits orchard.
A sum of ` 140.00 lakh has been provided to cover 300 Ha. of intercropping of pineapple,
marigold and vegetables in fruits orchard during 2015-16.
B.5. Input Subsidy (` 150.00 lakh)
Development of horticulture is dependent on supply and use of quality inputs. During
2014-15, 2,85,410 nos. of Quality Planting Materials (QPM) of different plants such as
seedlings of K. lime, coconut, mango, cashew, litchi and grafts of sopota have been supplied
to the farmers at subsidized rate for backyard plantation. Besides, 3,233 nos. of single line
trellis also have been established in the vine growing cultivators’ fi eld during 2014-15. Similar
programme has also been proposed for 2015-16 with the fi nancial outlay of ` 150.00 lakh.
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B.6. Organic Farming (Horticulture) ( ` 200.00 lakh)
Organic farming in horticulture is becoming increasingly important due to its manifold benefi ts to the society. The emphasis has been given the State Agriculture Policy 2013 for adoption and certifi cation of Organic Farming in the State. The scheme has been introduced during 2013-14 under State Plan to promote organic farming among the farmers of the State. An amount of ` 260.00 lakh has been provided to spend during 2014-15 for covering 2,500 Ha. under for adoption and certifi cation of organic farming for 1st year and 2nd year under horticultural crops. A sum of ̀ 200.00 lakh has been provided for 2015-16 for implementation of the organic farming for horticultural crops in the State.
B.7. Production & Distribution of Quality Planting Materials ( ` 0.01 lakh)
Quality Planting Materials play an important role in increasing the production and productivity of horticultural crops. A token provision of ` 0.01 lakh has been provided in the budget for 2015-16.
B.8. Special Crop Specifi c Scheme – Floriculture (` 50.00 lakh)
The scheme envisages to achieve self suffi ciency in fl oriculture as well as generation of revenue for the farmers. Assistance has been provided to the fl oriculture farmers to take up rose, tuberose, marigold & jasmine cultivation in their fi elds. During 2014-15, an amount of ` 100.00 lakh has been utilized for covering marigold over 27 hectares, tube rose over 15 hectares, rose over 28 hectares and jasmine over 5 hectares. A sum of ` 50.00 lakh has been provided for providing assistance to the farmers to cultivate marigold and rose each over 14 hectares and jasmine over 5 hectares in the State during 2015-16.
B.9. Special Crop Specifi c Scheme – Coconut ( ` 400.00 lakh)
The objective of the scheme is to increase area and production of coconut as the existing provision made under the Coconut Development Board (CDB) schemes are not suffi cient to meet the demand of the State. The programme is being implemented in the coconut growing coastal areas from the fi nancial year 2012-13. During, 2014-15, a sum of ` 400.00 lakh has been utilized to cover over 1,597 hectares under area expansion for coconut. It has been programmed to cover additional areas of 1,597 hectares under area expansion programme for coconut with the fi nancial involvement of ` 400.00 lakh during 2015-16.
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B.10. Special Crop Specifi c Scheme – Banana (` 200.00 lakh)
The Scheme envisages to make the State self-suffi cient in banana production and to
generate more profi t to the farmers as the areas covered under existing schemes are not
suffi cient to cater to the demand of the State. It has been programmed to take up banana
tissue culture plantation under the scheme to give impetus to banana cultivation in the State.
During 2014-15 an amount of ` 250 lakh has been provided for covering 597Ha. of banana
under the scheme. A sum of ` 200.00 lakh has been proposed for 2015-16 to cover 597 Ha.
under area expansion programme for banana in the State.
B.11. Special Crop Specifi c Scheme- Betel vine (`100.00 lakh)
The scheme was introduced during 2013-14 to increase the production and the
productivity of betel vine. As the farmers have to incur a huge expenditure during its initial
period of its establishment, it is proposed to provide assistance to the tune of 50% of the 1st
year establishment cost in the scheme “Special Crop Specifi c Scheme- betel vine” under
State Plan with the objective to promote Betel vine cultivation in this State. During 2014-15,
100 nos. of Boroj have been established with fi nancial involvement of ` 40.00. A sum of
` 100.00 lakh has been provided for establishment of 250 new Boroj during 2015-16.
B.12. Development of Potato, Spices & Vegetables (`1000.00 lakh)
In order to encourage farmers to take up cultivation of potato and other vegetables,
quality seed materials were supplied to the farmers at subsidized rate. During 2014-15,
12,797 quintals of micro propagated G-4 seed potato tubers, 55 quintals of onion seeds
and 280 quintals of onion sets, 488 quintals of onion sets and 260 quintals of garlic bulbs
have been supplied to the farmers at a subsidised rate. A sum of ` 1000.00 lakh has been
provided for supply of 500 quintals of onion seeds, 200 quintals of garlic bulb to the farmers
besides meeting the expenditure under State Potato Mission.
B.13. Horticulture Mission Plus ( ` 1710.00 lakh)
Special emphasis has been given for the development of horticultural crops in the State
Agriculture Policy, 2013. Emphasis has been laid for popularization of protected cultivation,
post harvest management, establishment of cold storage and farm mechanization among the
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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farmers those are growing horticultural crops. A sum of ̀ 2346.72 lakh has been provided for
utilization during 2013-14. A sum of ` 1710.00 lakh has been provided for implementation
of scheme in the State during 2015-16.
B.14. State Potato Mission (New) ( ` 5000.00 lakh)
In order to make the State self-suffi cient in potato during next 3 years, Government has decided to launch a State Potato Mission for production, storage and distribution of potato in the State. Government shall be providing incentive to the farmers for undertaking large scale cultivation of potato in clusters and will also provide incentive for production of seed potato in the farmers’ fi eld. Government shall also take steps to maintain a Buffer stock of potato to combat the short supply situation. Government will also provide support for setting up of adequate number of cold storages in the State. A sum of ` 5000.00 lakh has
been proposed for 2015-16 for implementation of the scheme in the State.
B.15. Share Capital for Dhenkanal Fruit and Vegetable ( ` 150.00 lakh) Marketing Company Ltd. (New)
In order to create a marketing hub for fruits and vegetables and to tap the export potential of the State, a marketing company namely Dhenkanal Fruit and Vegetables Marketing Company Ltd. has been formed by the Government and has been established at Dhenkanal. A sum of `150.00 lakh has been provided as Share capital for Dhenkanal Fruits
and Vegetables Marketing Company Ltd. during 2015-16.
CENTRALLY SPONSORED PLAN SCHEME
B.16. National Horticulture Mission (NHM) ( ` 12776.00 lakh)
National Horticulture Mission (NHM) is in operation in the State since 2005-06 in 24 districts. Other than area expansion programme, all other activities of NHM are being extended to all 30 district of the State to ensure the desired growth in the horticulture sector. The scheme was implemented with 100% GOI funding in 2005-06 & 2006-07. From 2007-08, it has been included under CSP scheme with a funding pattern of 85:15 between GoI and the State. During 2014-15, a sum of ` 8429.00 lakh has been utilized.
During 2015-16, National Horticulture Mission has been included under Mission on Integrated Development in Horticulture (MIDH). A provision of ` 12776.00 lakh has been
kept in the budget under NHM during 2015-16.
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B.17. Establishment of Regional Coconut Nursery (` 24.00 lakh)
This is a CSP scheme assisted through Coconut Development Board (CDB) with
funding pattern of 50:50 between CDB and the State. This scheme envisages raising
of coconut seedling in Govt. Farm & Nurseries and seedlings are sold to the farmers at
subsidized rate for area expansion programme for coconut. During 2014-15, an amount of
` 32.30 lakh has been utilized for production of 20,000 coconut seedlings. A sum of ` 24.00 lakh has been proposed for 2015-16 for the scheme for production of coconut seedlings.
B.18. Integrated Farming for Coconut Holdings (` 30.00 lakh)
The scheme is being implemented under Mission for Integrated Development of
Horticulture (MIDH) from 2014-15. Assistance is being provided to the farmers @ ` 35,000/-
ha in two years in equal instalments under the sub head “Laying out of demonstration plot”.
During 214-15, 140 Ha. has been covered. It is proposed to cover 100 Ha. under new area
along with maintenance of 200 Ha. with an outlay of (` 30.00 lakh during 2015-16.
B.19. Mini Mission-II on Oil Palm under National (` 789.34 lakh) Mission on Oilseeds and Oil Palm (NMOOP)
The scheme envisages for providing subsidies for production of Oil Palm seedlings,
maintenance cost for newly created Oil Palm plantation, micro-irrigation, etc. with the fi nancial
assistance from Government of India and State Government in the ratio of 75:25. During
2014-15, a sum of ` 951.97 lakh have been released for taking new plantation under Oil
Palm. A sum of ` 789.34 lakh (CS ` 607.79 lakh+ SS ` 692.07 lakh) has been provided for
2015-16 for implementation of the scheme in the State.
B.20. On farm Water Management (OFWM) under (` 2661.40 lakh) National Mission on Sustainable Agriculture (NMSA)
The micro irrigation was being implemented in the State under National Mission on
Micro Irrigation for population of sprinkler and drip irrigation. During 2014-15, a sum of
` 4094.79 lakh has been provided under micro irrigation. A sum of ` 2661.40 lakh has been
proposed for 2015-16 under On Farm Water Management (OFWM) under National Mission
on Sustainable Agriculture (NMSA) for popularization of micro irrigation such as drip and
sprinkler among the farmers of the State.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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SOIL CONSERVATIONSTATE PLANC.1. IWMP - Other Operational cost (` 650.00 lakh)
Watershed projects are process driven and require full time attention for their planning
and implementation. In order to strengthen programme delivery, dedicated Project Director
(Watershed) offi ces have been established in 26 IWMP districts since May, 2012. Each
P.D., Watershed offi ces would have 4 members APDs, 3 members SMS and support staff.
In each cluster, a full time Project Implementing Agency (PIA) preferably AAE, JE and JSCO
are engaged for project implementation. Each PIA would be supported by a 4 members
Watershed Management Team (WMTs) whose emoluments would be met out of the project
budget. Additional cost towards the remuneration and other offi ce expenses to the SMSs
(CBTs @1 per district and LSTs @ 2 per cluster) at district and cluster level who are
engaged on contractual basis are proposed to be met from State budget i.e. operational cost
of IWMP. During 2014-15, a sum of `1252.03 lakh has been spent for the purpose. A sum
of ` 650.00 lakh has been provided during 2015-16 for the purpose.
CENTRALLY SPONSORED PLAN SCHEMESC.2. Integrated Watershed Management Programme (IWMP) (` 25167.07 lakh)
This programme is launched in the State during the year 2009-10 with the funding
pattern of 90:10 between Centre and State Government. IWMP are being implemented to
prevent soil run-off, regeneration of natural vegetation, rain water harvesting and recharging
of the ground water table in the State. IWMP is in operation in 26 districts of the State except
Puri, Kendrapada, Bhadrak and Jagatsinghpur. The funds are released directly to SLNAs
from Government of India. Then SLNAs release the funds to DRDA / PD, Watersheds.
Subsequently, DRDA / PD, Watersheds release the funds to the PIAs and Watershed
Committees. So far 2,885 nos. of watersheds in 310 clusters are in operation in the State.
A sum of ` 28004.87 lakh has been provided during 2014-15 for treatment of 1,87,500
hectares of degraded waste land. Besides, 13,465 Ha of area brought under plantation and
1,860 nos. of groups have been promoted for 14 nos. of activities. During 215-16, an outlay
of ` 25167.07 lakh has been provided for implementation of the scheme.
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AGRICULTURAL EXTENSION & RESEARCHThe State has only one Agriculture University namely the Odisha University of Agriculture
& Technology (OUAT) with the network of Colleges and Research Stations. The University
conducts under graduate and post graduate courses in Agriculture, Agricultural Engineering,
Home Science, Fisheries, Animal Husbandry and Veterinary Sciences etc through its
constituent colleges. The OUAT also maintains 8 Regional Research & Technology Transfer
Stations, 4 Substations, 10 Commodities Centres and 13 Adaptive Research Stations to
carry out State level and national level research programmes.
D.1. Grant-in-Aid to OUAT (` 750.00 lakh)
During 2014-15, ` 650.00 lakh was provided as grant- in-aid to the OUAT to meet the
salary components of various staff as well as meet the State share for implementation of All
India Coordinated Research Projects. A sum of ` 750.00 lakh has been provided for 2015-
16 as Grant –in- aid to the OUAT.
D.2. Infrastructure Development of Veterinary & (` 200.00 lakh) other Colleges
During 2014-15, ` 200.00 lakh was provided for repair and renovation of 23 nos. of
buildings & other structures of Veterinary and other colleges of OUAT. A sum of ` 200.00 lakh has been provided for renovation of 16 Departments of College of Veterinary Science
& Animal Husbandry College, Bhubaneswar and 16 Departments of College of Agriculture,
Bhubanewar during 2015-16.
D.3. Renovation and Repair of Hostels (` 50.00 lakh)
To provide congenial study environment for the students of the OUAT and to make use
of old hostel, ` 50.00 lakh have been provided for 2014-15 for renovation and repair of 12
nos of Hostel of the OUAT. A budget provision of ` 50.00 lakh was made for the year 2015-
16 for renovation and repair of Hostels of OUAT.
D.4. Establishment of 10 nos. of Agro (`500.00 lakh) Polytechnic Centres
To provide middle level skill technical manpower (Agro technicians), 10 nos. of Agro
Polytechnic Centres have been established in 10 different Agro Climatic Zones of the State.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
30
A sum of ` 600.00 lakh has been utilized for construction of 24 seated boys’ and girls’ hostel
at Bhadrak and construction of 3 nos. of class rooms, 4 laboratories and Poultry house,
Goat & Sheep shade 3 nos. during 2014-15. During 2015-16, a sum of ` 500.00 lakh has
been made for construction of 4 nos. of hostels, laboratories and class rooms for these
Centres and payment of salary to 11 nos. of Group-B employees and 40 nos. of Group-B
employees
D.5. Establishment of 2nd Agriculture University (` 1.00 lakh)
Odisha University of Agriculture & Technology (OUAT) is the only Agriculture University
of the State, which was established in the year 1962 and it is also the 2nd Agriculture University
of the nation. Keeping in view the importance of agricultural education and also keeping
in view the dire necessity of trained manpower to augment the agricultural development,
Government have proposed to establish the second Agriculture University in the State in the
KBK region. An initial budget provision of ` 1.00 lakh has been provided in the budget for
2015-16
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
31
AGRICULTURE & ALLIED ACTIVITESRASTRIYA KRISHI VIKASH YOJANA(RKVY) ( ` 55454.00 lakh)
This scheme was introduced by the Government of India in the year 2007-08 in order
to provide incentives to the States for increasing expenditure in Agriculture & allied sectors with
an objective to sustain 4% growth in Agriculture & allied sectors. Generally the State which
maintained a higher ratio of expenditures in Agriculture & allied sectors becomes eligible for
assistance under the scheme. The entire grant from GoI to State is in the form of Additional
Central Assistance (ACA) but is made available to Agriculture Department under State Plan.
The scheme promotes development of Agriculture, Horticulture and other allied sectors like
Animal Husbandry, Dairy Development, Fisheries, Agriculture Research & Education, Minor
/ Lift Irrigation, Command Area Development and Watershed Development etc.
During 2014-15, Govt. of India have released ` 48207 lakh against an allocation
of ` 50413 lakh. This includes ` 26887 lakh under normal RKVY and ` 21320.00 lakh
for 5 sub schemes of RKVY. The entire amount of ` 50413 lakh has been released to the
implementing agencies for timely implementation of the projects. A sum of ` 55454.00 lakh
has been provided for 2015-16 for implementation of the projects sanctioned by the State
Level Sanctioning Committee (SLSC).
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
32
Chapter-II
Outcome Budget2015-16
The exercise is primarily meant for converting fi nancial outlays into measurable and
monitorable outcomes. It is a performance measurement tool that helps in better service
delivery, decision making, evaluating programme performance and results and improving
programme effectiveness. The outcome budget is also aimed at changing the outlook of the
agencies entrusted with the responsibility of programme execution and implementation. The
idea is to make the programme more result oriented by shifting the focus from “Outlays” to
“Outcomes”.
The scheme-wise details, wherever necessary of the Outcome Budget for 2015-16
are indicated in the statements i.e., Statement-I Abstract of Statement-I below.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
33
STAT
EMEN
T-I
NAM
E OF
THE
DEP
ARTM
ENT:
AGRI
CULT
URE
DEPA
RTM
ENT
FOR
THE
YEAR
201
5-16
PLA
N &
NON
PLAN
( Fig
ures
in T
RS)
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
eNon Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or
STAT
E PL
AN
SC
HEM
ESA
gric
ultu
re S
ecto
r1
Inpu
t Sub
sidy
on
see
ds,
ferti
lizer
s,
biof
ertil
izer
s,
inse
ctic
ides
, bi
opes
ticid
es
etc.
6200
00To
pro
vide
inpu
ts
at s
ubsi
dise
d ra
tes
in th
e ev
ent o
f na
tura
l cal
amiti
es o
r pe
sts
and
dise
ase
inci
denc
e, (
Sup
ply
of s
eeds
, fer
tilis
ers,
pe
stic
ides
and
pl
ant p
rote
ctio
n eq
uipm
ents
).
(i) S
uppl
y of
7 la
kh q
uint
als
of c
ertifi
ed
seed
s to
the
farm
ers
at s
ubsi
dise
d ra
te.
(i) In
crea
sed
See
d R
epla
cem
ent
Rat
e.
(ii
) Enh
ance
d pr
oduc
tion
up to
20%
.
(ii
i) E
nhan
ced
farm
inco
me.
Ent
ire
year
upt
o 31
.03.
2016
(i) A
vaila
bilit
y of
qu
ality
see
ds a
t ch
eape
r pric
e.
(ii
) Una
vaila
bilit
y of
sp
ecifi
c va
rietie
s of
cro
p se
eds
in a
dequ
ate
quan
titie
s ba
sed
on
farm
ers'
dem
and.
(iii)
Occ
urre
nce
of
natu
ral c
alam
ities
.
(iv) S
purio
us s
eed
chai
ns.
2S
ubsi
dy u
nder
A
gric
ultu
re
Pol
icy
(Cap
ital
Inve
stm
ent)
2500
00A
gric
ultu
ral
Pro
mot
ion
and
Inve
stm
ent
Cor
pora
tion
of O
dish
a Lt
d.
(AP
ICO
L) h
as
been
cre
ated
to
pro
mot
e ag
ri en
trepr
eneu
rshi
p an
d to
func
tion
unde
r agr
icul
ture
P
olic
y Fr
amew
ork.
Com
mer
cial
Agr
i Ent
erpr
ises
/ A
gro
Ser
vice
Cen
ters
-750
N
os.
Pro
mot
ion
of a
gri-
entre
pren
eurs
hip,
en
hanc
ed
farm
inco
me
and
farm
ers
soci
oeco
nom
ic
deve
lopm
ent.
Ent
ire
year
upt
o 31
.03.
2016
(i) L
ack
of
stat
e of
the
art
infra
stru
ctur
e an
d ap
prop
riate
pos
t ha
rves
t tec
hnol
ogy.
(ii
) Com
petit
ion
at g
loba
l lev
el
(ii
i) Av
aila
bilit
y of
sk
illed
wor
kfor
ce
at ri
ght w
ages
.
(iv) D
eman
d fo
r the
pr
oduc
t may
var
y.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
34
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or3
Pop
ular
isat
ion
of A
gric
ultu
re
Impl
emen
ts &
m
achi
nery
2400
000
To e
nhan
ce fa
rm
mec
hani
zatio
n am
ong
the
reso
urce
po
or fa
rmer
s by
pro
vidi
ng
assi
stan
ce in
the
form
of s
ubsi
dy
on p
urch
ase
of a
gric
ultu
re
impl
emen
ts a
nd
mac
hine
ries
and
also
to s
uppl
emen
t th
e su
bsid
y pr
ovid
ed u
nder
di
ffere
nt C
entra
lly
Spo
nser
ed P
lan
Sch
emes
.
Tra
ctor
-5,4
65 n
o, p
ower
til
lers
-12,
340
no, p
addy
re
aper
s-62
0 no
, po
wer
op
erat
ed im
plem
ents
-2,8
15
no.,
pow
er t
hres
hers
-2,4
00
no, r
otav
ator
s-5,
000n
o.,
spec
ialis
ed p
ower
ope
rate
d im
plem
ents
-4,6
00 n
o,
man
ually
/bul
lock
dra
wn
impl
emen
ts-2
3,00
0 no
.,com
bine
s-62
0 no
., pa
ddy
trans
plan
ter-
700
no. a
nd
pum
pset
-22,
000
no.
(i) E
nhan
ce fa
rm
Mec
hani
satio
n am
ong
reso
urce
po
or fa
rmer
s.
(ii) I
ncre
ase
mar
gin
of p
rofi t
.
(iii)
Red
uce
drud
gery
as
soci
ated
with
fa
rm la
bour
.
(iv) P
robl
em
of fa
rm la
bour
sh
orta
ge is
ov
erco
me
durin
g pe
ak p
erio
ds o
f de
man
d.
Ent
ire
year
upt
o 31
.03.
2016
(i) L
ack
of
adeq
uate
opt
ions
on
regi
on s
peci
fi c
and
effi c
ient
m
achi
nery
for
diffe
rent
agr
icul
tura
l op
erat
ions
. (ii
) Poo
r ser
vise
ba
ck u
p m
ay
diss
uade
farm
ers
from
pro
curin
g ce
rtain
equ
ipm
ents
. (ii
i) D
istre
ss R
esal
e of
the
equi
pmen
ts.
(iv) L
ack
of
adeq
uate
afte
r sa
les
serv
ices
.4
Pro
mot
ion
of
SR
I10
0000
To p
rom
ote
the
tech
nolo
gy o
f S
yste
m o
f Ric
e In
tesi
fi cat
ion
in
mor
e ar
eas.
Tech
nolo
gy D
emon
stra
tion
in
20,0
00 h
ecta
res
(i) In
crea
se ri
ce
prod
uctio
n an
d pr
oduc
tivity
(ii) I
ncre
ase
Wat
er U
se
Effi
cien
cy
Ent
ire
year
upt
o 31
.03.
2016
(i) L
ack
of
adeq
uate
dra
inag
e.
(ii) N
atur
al
Cal
amiti
es.
(iii)
Con
stra
ints
to
prov
ide
& re
gula
te
irrig
atio
n w
ater
.
5P
rom
otio
n of
Impr
oved
A
gron
omic
P
acka
ge o
f P
ract
ices
2249
98To
dem
onst
rate
and
po
pula
rize
impr
oved
ag
rono
mic
pa
ckag
es.
Line
sow
ing
/ lin
e tra
nspl
anin
g in
1,0
3,60
0 H
a. a
nd s
eed
treat
men
t ca
mpa
ign
in 4
.71
lakh
ha.
Incr
ease
ado
ptio
n of
impr
oved
ag
rono
mic
pa
ckag
es,
high
er y
ield
and
pr
oduc
tion.
Ent
ire
year
upt
o 31
.03.
2016
Afte
r with
draw
al
of in
cent
ives
the
adop
tion
may
not
co
ntin
ue. D
evia
tion
of m
onso
on m
ay
shat
ter t
imel
y ad
optio
n of
the
pack
ages
ther
e by
redu
cing
the
rela
tive
adva
ntag
e.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
35
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or6
Pro
mot
ion
of In
tegr
ated
Fa
rmin
g
1000
0To
pop
ular
ise
In
tegr
ated
Far
min
g.D
emon
stra
tion
of 1
00
no. o
f Int
egra
ted
Farm
ing
Sys
ytem
s.
Enh
ance
pr
ofi ta
bilit
y of
fa
rmer
s.
Ent
ire
year
upt
o 31
.03.
2016
Gov
ernm
ent
empl
oyee
s m
ay b
e av
erse
to m
akin
g ex
tra e
fforts
.7
Tech
nolo
gy
Mis
sion
on
Sug
arca
ne
Dev
elop
men
t
2000
0To
pop
ular
ize
new
cul
tivar
s by
m
ultip
lyin
g br
eede
r an
d fo
unda
tion
leve
l pl
antin
g m
ater
ials
. Im
prov
emen
t in
met
hods
of p
lant
ing
and
gran
t of s
ubsi
dy
on im
prov
ed
impl
emen
ts e
tc.
Sust
aina
ble
Suga
rcan
e In
itiat
ives
for 4
20 a
cres
, R
atoo
n M
anag
emen
t D
emon
stra
tions
in 8
02 a
cres
, As
sist
ance
to
60 n
os. o
f fa
rmer
s on
pro
duct
ion
of
suga
rcan
e se
edin
g, T
rain
ing
to A
O /
LVAW
/ VA
W-3
Gro
ups
(22
parti
cipa
nts
in e
ach
grou
p), S
eed
Rep
lace
men
t in
Suga
r Fac
tory
Zon
e-20
0MT.
Incr
ease
co
vera
ge a
nd
prod
uctio
n of
su
garc
ane.
Ent
ire
year
upt
o 31
.03.
2016
Inad
equa
te e
ffort
on tr
ansf
er o
f te
chno
logy
to
suga
rcan
e gr
ower
s.
8Te
chno
logy
M
issi
on o
n O
ilsee
d &
P
ulse
s
1In
crea
se th
e pr
oduc
tion
and
prod
uctiv
ity o
f oi
lsee
ds a
nd
puls
es.
Oils
eed:
Con
duct
ing
Bloc
k D
emon
star
tions
on
Inte
r-cr
oppi
ng o
f Gro
udnu
t &
Arha
r, M
usta
rd -1
000h
a,
Sunfl
ow
er ,
Farm
ers'
train
ing
, IPM
dem
onst
ratio
n on
(FFS
) Gro
undn
ut, I
PM
dem
onst
ratio
n on
(FFS
) M
usta
rd-,
PP E
quip
men
ts
(man
ually
ope
rate
d), S
uppl
y of
PP
Che
mic
als,
Sup
ply
of R
hizo
bium
cul
ture
/ PSB
, Su
pply
of M
icro
nutri
ents
, D
istri
butio
n of
Spr
inkl
er S
ets
and
Verm
icom
post
(big
).
Pu
lses
: con
duct
ing
clus
ter
dem
onst
ratio
n.
Enh
ance
d oi
lsee
d &
pul
ses
prod
uctio
n
Ent
ire
year
upt
o 31
.03.
2016
Toke
n pr
ovis
ion
9Te
chno
logy
M
issi
on o
n Ju
te
& M
esta
1To
ass
ist f
arm
ers
to e
stab
lish
retti
ng
tank
s fo
r pro
duct
ion
of q
ualit
y Ju
te &
M
esta
fi br
e.
Con
stru
ctio
n/ e
xcav
atio
n of
K
utch
a R
ettin
g Ta
nks
as p
er
mod
el.
Enh
ance
d qu
ality
Ju
te &
Mes
ta
fi bre
pro
duct
ion.
Ent
ire
year
upt
o 31
.03.
2016
Toke
n pr
ovis
ion
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
36
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or10
Man
agem
ent o
f A
cid
Soi
ls1
To fa
cilit
ate
treat
men
t of A
cidi
c S
oils
App
licat
ion
of P
aper
Mill
S
ludg
e/ li
me
mat
eria
l in
ac
idic
soi
ls
Incr
ease
P
rodu
ctio
n an
d P
rodu
ctiv
ity
Ent
ire
year
upt
o 31
.03.
2016
Toke
n pr
ovis
ion
11O
rgan
ic
Farm
ing
for
DA
&FP
3659
9To
enc
oura
ge
orga
nic
farm
ing.
Pro
mot
ion
of o
rgan
ic fa
rmin
g in
529
8 H
a.E
stab
lishm
ent
of o
n-fa
rm in
put
gene
ratio
n un
its
and
incr
ease
d ar
ea u
nder
O
rgan
ic F
arm
ing.
Ent
ire
year
upt
o 31
.03.
2016
12O
pera
tiona
lisat
ion
of S
oil T
estin
g &
Qua
lity C
ontro
l La
b.
3600
0To
con
solid
ate
the
soil
test
ing
and
qual
ity e
nfor
cem
ent
mea
sure
s th
roug
h st
reng
then
ing
our
built
-in fa
cilit
ies.
Ope
ratio
nalis
atio
n of
6
Mob
ile S
oil T
estin
g La
bs.,
11 m
obile
STL
s,
one
Ope
ratio
nalis
atio
n of
Fe
rtilis
er Q
ualit
y C
onto
l Lab
.
Soi
l Tes
ting
Labo
rato
ries
are
mad
e op
erat
iona
l an
d so
il te
stin
g ca
paci
ty
enha
nced
.
Ent
ire
year
upt
o 31
.03.
2016
Tend
er p
roce
ss
and
dela
yed
supp
ly
may
hin
der t
imel
y op
erat
ionl
isat
ion.
13P
rom
otio
n of
ne
ed b
ased
pl
ant p
rote
ctio
n
1000
0To
enc
oura
ge th
e fa
rmer
s to
take
up
nee
d ba
sed
plan
t pro
tect
ion
mea
sure
by
adop
ting
Inte
grat
ed
Pes
t Man
agem
ent
met
hod
of p
ests
co
ntro
l.
Sub
sidy
on
plan
t pro
tect
ion
chem
ical
s to
take
up
need
ba
sed
plan
t pro
tect
ion
mea
sure
ove
r 20,
000
Ha.
with
a s
ubsi
dy a
mou
nt o
f `1
cro
re.
Pop
ular
isat
ion
of
Inte
grat
ed P
est
Man
agem
ent i
n di
ffere
nt c
rops
.
Ent
ire
year
upt
o 31
.03.
2016
14D
evel
opm
ent
of In
frast
ruct
ure
for P
ost H
arve
st
Man
agem
ent
7449
9To
arr
est t
he p
ost
harv
est l
osse
s in
a
bid
to a
chie
ve
grea
ter f
ood
secu
rity.
Con
stru
ctio
n of
56
nos.
of
Com
mun
ity T
hres
hing
Fl
oor a
nd 2
0 no
s. o
f Dal
pr
oces
sors
.
Valu
e ad
ditio
n of
Agr
i pro
duce
s an
d po
st h
arve
st
loss
arr
este
d.
Ent
ire
year
upt
o 31
.03.
2016
Tend
er p
roce
ss
and
infra
stru
ctur
e bu
ildin
g m
ay b
e de
laye
d.
15E
stab
lishm
ent
of A
gro
Indu
stria
l Est
ate
2000
To e
stab
lish
Agr
o In
dust
rial
Est
ates
ded
icat
ed
excl
usiv
ely
for
esta
blis
hem
ent o
f ag
ricul
tura
l bas
ed
indu
strie
s.
Est
ablis
hmen
t of o
ne A
gro
Indu
stria
l Est
ate
in th
e S
tate
pr
efer
ably
in K
BK
dis
trict
.
Gre
ater
agr
il.
Ent
repr
eneu
rshi
p an
d hi
gher
val
ue
addi
tion
and
retu
rns
ther
eof.
Ent
ire
year
upt
o 31
.03.
2016
Mar
ket c
ompe
titio
n.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
37
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or16
Est
ablis
hmen
t of
Kru
shak
Hat
a1
Faci
litat
e m
arke
ting
of a
gri
prod
uces
ens
urin
g re
mun
erat
ive
pric
es
to fa
rmer
s.
Est
ablis
hmen
t of M
arke
ts fo
r ag
ri pr
oduc
es.
Sur
plus
agr
i pr
oduc
es a
re
mar
kete
d at
re
mun
erat
ive
pric
es.
Ent
ire
year
upt
o 31
.03.
2016
.Toke
n pr
ovis
ion
17R
efre
sher
Tr
aini
ng o
f E
xten
sion
Fu
nctio
narie
s
1500
0To
upd
ate
the
know
ledg
e an
d sk
ill
of th
e A
gric
ultu
re
Ext
ensi
on
Func
tiona
ries.
Con
duct
ing
95 n
o.s
of in
se
rvic
e tra
inin
g pr
ogra
mm
e fo
r ex
tens
ion
pers
onne
l ins
ide
stat
e an
d12
nos.
of
Expo
sure
vi
sit o
f out
side
the
Stat
e.
Enh
ance
kn
owle
dge
&
oper
atin
g sk
ill
of th
e ex
tens
ion
func
tiona
ries
Ent
ire
year
upt
o 31
.03.
2016
(i) In
ertia
to
mai
ntai
n st
atus
qu
o. (i
i)Les
s ab
osop
tion
capa
city
of
per
sonn
el18
Inte
nsiv
e E
xten
sion
C
ampa
ign
on
Agr
icul
ture
4400
0In
tens
itive
aw
aren
ess
cam
paig
n on
S
chem
es,
Tech
nolo
gies
th
roug
h va
rious
m
ass
med
ia.
Kris
hi R
atha
s fo
r 314
Bl
ocks
, ag
ri ba
sed
folk
cu
ltura
l pro
gram
me,
dis
play
of
of
Hoa
rdin
g,
Tele
visi
on
cam
paig
n, R
adio
cam
paig
n,
vide
o cl
ips,
of
vedi
o sp
ot
adve
rtise
men
t, di
strib
utio
n of
po
ster
s e
tc. f
or p
opul
aris
atio
n of
agr
icul
ture
pro
gram
mes
.
Gre
ater
aw
aren
ess
of
farm
ers
clie
ntal
e on
Agr
icul
ture
P
rogr
amm
e fo
r m
akin
g in
form
ed
deci
sion
.
Ent
ire
year
upt
o 31
.03.
2016
19B
iju K
rush
ak
Kal
yan
Yoja
na
9000
00To
pro
vide
hea
lth
insu
ranc
e co
vera
ge
for t
he fa
rmer
s.
55 la
kh fa
rmer
fam
ilies
will
be
cov
ered
in th
e S
tate
.H
ealth
Insu
ranc
e co
vera
ge o
f `3
0,00
0/- p
er
farm
er, a
dditi
onal
co
vera
ge o
f `7
0,00
0/- p
er
fam
ily p
er
year
for l
ist o
f sp
ecifi
ed s
urge
ry/
proc
edur
es to
al
the
bene
fi cia
ries.
Ent
ire
year
upt
o 31
.03.
2016
Lack
of a
war
enes
s am
ong
the
farm
ers
as it
is a
new
sc
hem
e.
20Ja
lani
dhi
1600
000
Enh
anci
ng ir
rigat
ion
pote
ntia
l thr
ough
es
habl
ishm
ent o
f P
rivat
e Li
ft Irr
igat
ion
Poi
nts.
Und
er J
alan
idhi
-I, B
ore
wel
l-5,
000,
Riv
er L
ift Ir
rigat
ion-
10
nos.
, and
und
er J
alan
idhi
-II,
clus
ter S
hallo
w tu
be w
ell
-150
0 no
s, C
lust
er R
LP-2
948
nos.
Irrig
atio
n po
tent
ial
crea
ted
for
23,9
46 h
ecta
res.
Ent
ire
year
upt
o 31
.03.
2016
(i) M
oist
ure
stat
us
on a
ccou
nt o
f ra
ins/
cro
ppin
g
(ii) C
ases
of f
ailu
re
(iii)
Oth
er s
chem
es
offe
ring
bette
r su
bsid
y.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
38
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or21
Sus
tain
able
H
arne
shin
g of
G
roun
d W
ater
in
Wat
er D
efi c
it A
reas
5200
000
Sust
aina
ble
harn
essi
ng o
f gro
und
wat
er re
sour
ces
in
wat
er d
efi c
it ar
eas
of th
e St
ate
in o
rder
to
brin
g m
ore
area
s un
der a
ssur
ed
irrig
atio
n.
Est
ablis
hmen
t of 1
9,70
0 no
s.
of d
eep
bore
wel
ls in
clu
ster
in
26
dist
ricts
exc
eptin
g P
uri,
Jaga
tsin
ghpu
r, K
endr
apad
a an
d B
hadr
ak in
hill
y ar
eas
of
the
Sta
te.
Add
ition
al a
reas
to
be
brou
ght
unde
r irr
igat
ion
in w
ater
defi
cit
area
s
Ent
ire
year
upt
o 31
.03.
2016
Inad
equa
te
grou
ndw
ater
re
char
ging
may
re
duce
the
yiel
d fro
m s
ourc
e.
22D
evel
opm
ent
of A
gric
ultu
ral
Farm
s
4000
0In
frast
ruct
ure
Dev
elop
men
t of o
f A
gril
Farm
s.
Stre
nthe
ing
of 1
3 no
s. o
f ag
ricul
tura
l far
ms.
Enh
ance
farm
In
frast
ruct
ure
to
aid
qual
ity s
eed
prod
uctio
n an
d de
mon
stra
tion
of
cash
cro
ps.
Ent
ire
year
upt
o 31
.03.
2016
Lack
of m
otiv
atio
n am
ong
the
gove
rnm
ent
empl
oyee
s to
util
ize
valu
able
reso
urce
s.
23S
treng
then
ing
of In
frast
ruct
ure
Dev
elop
men
t fo
r Tra
inin
g/
Res
earc
h C
entre
/ La
bora
torie
s/
Impl
emen
t Fa
ctor
y.
3700
0 In
frast
ruct
ure
Stre
ngth
enin
g an
d D
evlo
pmen
t of
Inst
itutio
ns.
The
Stre
ngth
enin
g 10
la
bora
torie
s u
nder
Soi
l Te
stin
g La
b, Q
ualit
y C
ontro
l La
bs,
Bio
logi
cal C
ontro
l La
bs,
of R
egio
nal I
nstit
utes
of
Tra
inin
g on
Ext
ensi
on
is a
ttend
ed to
bas
ing
on
requ
irem
ent s
o th
at th
ey
func
tion
at th
eir f
ull c
apac
ity.
(i) S
oil T
estin
g do
ne a
t ful
l ca
paci
ty.
(ii
) Qua
lity
enfo
rcem
ent i
n ca
se o
f Agr
i-inp
uts
(See
d, F
ertil
iser
&
pest
icid
es)
done
(iii)
Tra
inin
g pr
ogra
mm
es
take
n up
with
out
hind
eran
ce fo
r ca
paci
ty b
uild
ing.
Ent
ire
year
upt
o 31
.03.
2016
(i) D
elay
by
the
cont
ract
or o
n te
nder
ed it
ems
of w
ork/
supp
ly.
(ii) C
ost fl
uct
uatio
n du
ring
the
proc
ess
of im
plem
enta
tion
may
cau
se d
elay
.
24In
frast
ruct
ure
Dev
elop
men
t of
Inpu
t Sal
e C
ente
rs
1000
0In
frast
ruct
ure
deve
lopm
ent o
f in
put s
ale
cent
ers.
stre
ngth
enin
g of
20
nos.
of
Agr
icul
ture
Inpu
t Sal
e C
ente
rs.
Impr
oved
and
sm
ooth
qua
lity
seed
tran
sact
ion.
Ent
ire
year
upt
o 31
.03.
2016
Lack
of m
otiv
atio
n to
mad
e us
e of
su
ch a
sset
s.
25C
onst
ruct
ion/
A
dditi
on/
Alte
ratio
n of
de
partm
enta
l bu
ildin
gs
2130
00In
frast
ruct
ure
deve
lopm
ent a
nd
stre
ngth
enin
g of
Agr
icul
ture
E
xten
sion
.
Con
stru
ctio
n of
36
nos.
of
new
bui
ldin
gs fo
r the
offi
ces
of E
xten
sion
func
tiona
ries
and
also
est
ablis
hmen
t of
Kru
shi B
haw
an in
the
Sta
te
Dep
artm
enta
l In
frast
ruct
ure
stre
ngth
ened
to
sup
port
Agr
icul
ture
E
xten
sion
ac
tiviti
es.
Ent
ire
year
upt
o 31
.03.
2016
Del
ay in
pr
epar
atio
n of
E
stim
ates
and
Te
nder
pro
cess
m
ay h
ave
adve
rse
impa
ct o
n im
plem
enta
tion.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
39
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or26
Cor
pus
Fund
fo
r OS
SC
fo
r See
ds
& P
lant
ing
Mat
eria
ls
6000
00To
faci
litat
e pr
e-po
sitio
ning
of
seed
s an
d pl
antin
g m
ater
ials
bef
ore
crop
ping
sea
sons
so
that
the
farm
ers
get t
hese
inpu
ts in
tim
e.
Fina
ncia
l ass
ista
nce
of `
60
cror
es to
the
OS
SC
to b
e op
erat
ed th
roug
h E
SC
RO
W
acco
unt m
echa
nism
.
Faci
litat
e tim
ely
avai
labl
ity o
f se
eds
and
qual
ity p
lant
ing
mat
eria
ls.
Enh
ance
the
SR
R.
Ent
ire
year
upt
o 31
.03.
2016
27C
orpu
s Fu
nd fo
r O
AIC
for S
eeds
&
Pla
ntin
g M
ater
ials
(New
)
3000
00To
faci
litat
e pr
e-po
sitio
ning
of
seed
s an
d pl
antin
g m
ater
ials
bef
ore
crop
ping
sea
sons
so
that
the
farm
ers
get t
hese
inpu
ts in
tim
e.
Fina
ncia
l ass
ista
nce
of `
30
cror
es to
the
OA
IC to
be
oper
ated
thro
ugh
ES
CR
OW
ac
coun
t mec
hani
sm.
Faci
litat
e tim
ely
avai
labl
ity o
f se
eds
and
qual
ity p
lant
ing
mat
eria
ls.
Enh
ance
the
SR
R
Ent
ire
year
upt
o 31
.03.
2016
28C
orpu
s Fu
nd
for O
SC
DC
fo
r See
ds
& P
lant
ing
Mat
eria
ls
1000
00To
faci
litat
e pr
e-po
sitio
ning
of
seed
s an
d pl
antin
g m
ater
ials
bef
ore
crop
ping
sea
sons
so
that
the
farm
ers
get
thes
e in
puts
in ti
me.
Fina
ncia
l ass
ista
nce
of `
10
cror
es to
the
OS
CD
C to
be
oper
ated
thro
ugh
ES
CR
OW
ac
coun
t mec
hani
sm.
Faci
litat
e tim
ely
avai
labl
ity o
f se
eds
and
qual
ity p
lant
ing
mat
eria
ls.
Enh
ance
the
SR
R.
Ent
ire
year
upt
o 31
.03.
2016
29C
orpu
s Fu
nd fo
r O
dish
a S
tate
C
oope
rativ
e M
arke
ting
Fede
ratio
n (M
AR
KFE
D) f
or
Ferti
lizer
s
1To
faci
liate
pre
-po
sitio
ning
of
ferti
lizer
s by
whi
ch
the
farm
ers
get t
he
ferti
lizer
at t
he ti
me
of th
eir n
eed.
To p
rovi
de in
tere
st fr
ee s
hort
term
loan
to M
AR
KFE
D f
or
prep
ositi
onin
g of
ferti
lizer
s an
d th
e fu
nd w
ill b
e op
erat
ed
thro
ugh
ES
CR
OW
acc
ount
m
echa
nism
.
Incr
ease
in
the
yiel
d A
gi-
horti
cultu
ral c
rops
th
roug
h tim
ely
appl
icat
ion
of
ferti
lizer
s to
the
crop
s.
Ent
ire
year
upt
o 31
.03.
2016
Toke
n pr
ovis
ion
30C
orpu
s Fu
nd
for O
dish
a A
gro
Indu
strie
s C
orpo
ratio
n fo
r Fe
rtiliz
ers
1To
faci
liate
pre
-po
sitio
ning
of
ferti
lizer
s so
that
fa
rmer
s ge
t the
fe
rtiliz
er a
t the
tim
e of
thei
r nee
d.
To p
rovi
de in
tere
st fr
ee
shor
t ter
m lo
an to
OA
IC f
or
prep
ositi
onin
g of
ferti
lizer
s an
d th
e fu
nd w
ill b
e op
erat
ed
thro
ugh
ES
CR
OW
acc
ount
m
echa
nism
.
Enha
nce
the
appl
icat
ion
of
ferti
lizer
ther
eby
incr
easi
ng th
e yi
eld
of a
gri-
horti
cultu
ral c
rops
.
Ent
ire
year
upt
o 31
.03.
2016
Toke
n pr
ovis
ion
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
40
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or
HO
RTI
CU
LTU
RE
SEC
TOR
31S
treng
then
ing
of S
choo
l of
Hor
ticul
ture
5000
To fa
cilit
ate
inse
rvic
e ga
rden
er
train
ing
as w
ell a
s tra
inin
g of
you
ths
on h
ortic
ultu
re to
up
grad
e kn
owle
dge,
sk
ill a
nd a
ttitu
de.
Infra
stru
ctur
e de
velo
pmen
t of
Hor
ticul
ture
Tra
inin
g In
stitu
tes
Sel
f em
ploy
men
t of
rura
l you
ths.
Impl
emen
ted
thro
ugh
DDH
HTI,
Kand
ham
al
/ DDH
Sa
mba
lpur
an
d DD
H Sc
hool
of
Horti
cultu
re,
Khur
da b
y th
e en
d of
31
.03.
2016
Impr
oper
sel
ectio
n of
trai
nees
may
le
ad to
man
y dr
op-
outs
.
32E
stt /
Rev
ival
of
Blo
ck le
vel
Nur
serie
s
2000
0To
stre
ngth
en
/ est
ablis
h ne
w
nurs
erie
s at
the
B
lock
leve
l to
ensu
re a
vaila
bilit
y of
qua
lity
plan
ting
mat
eria
ls to
the
farm
ers
at th
e B
lock
H
eadq
uarte
rs.
Est
ablis
hmen
t/ re
vivi
al o
f nu
rser
y- 3
0 no
s.In
crea
se
avai
labi
lty o
f qu
ality
pla
ntin
g m
ater
ials
at B
lock
le
vels
.
Tim
e pe
riod
for t
he
sche
me
is
one
year
fo
r rev
ival
, 3
year
s fo
r new
nu
rser
ies.
Del
ay in
land
ac
quis
ition
an
d pr
ojec
t im
plem
enta
tion.
33H
ortic
ultu
re
Pro
gram
me
for N
on-H
ort.
Mis
sion
Dis
trict
s
1000
0To
pro
vide
the
subs
idy
to th
e si
x di
stric
ts fo
r A
rea
Exp
ansi
on
prog
ram
me
whi
ch
are
not c
over
ed
in th
e N
atio
nal
Hor
ticul
ture
Mis
sion
P
rogr
amm
e.
Cul
tivat
ion
of F
ruit
Cro
ps:
man
go-3
00 H
a., c
ashe
w-5
0 H
a., p
apay
a -3
0 H
a., l
oose
fl o
wer
-36
Ha.
and
gla
diol
i -6
0 H
a.
To in
crea
se A
rea
Pro
duct
ion
and
Pro
duct
ivity
of
Frui
t Cro
ps a
nd
Flow
ers.
One
yea
rM
arke
t com
petit
ion.
34In
terc
ropi
ng o
f fru
it or
char
d14
000
To u
tilis
e in
ters
pace
in
the
fruit
orch
ard.
Inte
rcro
ppin
g of
pin
eapp
le,
mar
igol
d, v
eget
able
s in
300
H
a.
Add
ition
al in
com
e to
the
farm
ers
durin
g ge
stat
ion
perio
d.
Plan
tatio
n of
inte
rcro
p by
fi el
d fu
nctio
narie
s of
Di
rect
orat
e wi
thin
1
year
.
(i) N
on-a
vaila
bilit
y of
Pla
ntin
g M
ater
ial
in ti
me.
(ii) L
ack
of
prop
er g
uida
nce
from
fi el
d st
aff.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
41
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or35
Inpu
t Sub
sidy
1500
0To
util
ise
back
yard
sp
ace,
sup
plem
ent
nutri
tiona
l se
curit
y of
the
rura
l hou
seho
lds
and
supp
ort t
he
vege
tabl
e gr
ower
s.
Dis
tribu
tion
of p
lant
ing
mat
eria
ls-2
.85
lakh
and
si
ngle
line
trel
lis
Com
bat m
al-
nutri
tion
of
rura
l hou
se
hold
thro
ugh
avai
labi
lity
of n
utrit
ious
fo
ods.
Hel
ping
ve
geta
bles
gr
ower
s to
in
crea
se
prod
uctio
n,
prod
uctiv
ity w
ith
less
cos
t.
Tim
e pe
riod
for t
he
sche
me
is
one
year
Pro
per c
are
of
qual
ity p
lant
ing
mat
eria
ls &
in
volv
emen
t of
bene
fi cia
ries.
36O
rgan
ic
Farm
ing
(Hor
t.)20
000
To e
ncou
rage
or
gani
c fa
rmin
g.P
rom
otio
n of
org
anic
farm
ing
in 2
000
Ha
each
for 2
nd
year
ado
ptio
n &
cer
tifi c
atio
n an
d 3r
d ye
ar a
dopt
ion
&
certi
fi cat
ion.
Est
ablis
hmen
t of
on-
farm
inpu
t ge
nera
tion
units
an
d in
crea
sed
area
und
er
Org
anic
Far
min
g.37
Pro
duct
ion
and
dist
ribut
ion
of
qual
ity p
lant
ing
mat
eria
ls
1To
ken
prov
isio
nTo
ken
prov
isio
n
38S
peci
al C
rop
Spe
cifi c
S
chem
e-Fl
oric
ultu
re
5000
To a
chie
ve s
elf
suffi
cien
cy in
fl o
ricul
ture
bes
ides
ge
nera
tion
of
reve
nue
for t
he
farm
ers.
Cul
tivat
ion
of ro
se -
14 H
a,
jasm
in-5
Ha.
and
mar
igol
d -1
4 H
a.
To in
crea
sing
ar
ea,
prod
uctio
n &
pro
duct
ivity
an
d ge
nera
tion
of re
venu
e fo
r fa
rmer
s.
By th
e fi e
ld
func
tiona
ries
of
Dire
ctor
ate
of
Horti
cultu
re
with
in 1
yea
r.
Tim
ely
cont
ribut
ion
of fa
rmer
s sh
are
&
non-
avai
labi
lity
of
Pla
ntin
g m
ater
ials
&
mat
eria
ls fo
r co
nstru
ctio
n of
pro
tect
ion
stru
ctur
e.
39S
peci
al c
rop
spec
ifi c
sche
me-
Coc
onut
4000
0To
mee
t the
gr
owin
g de
man
d of
ou
r Sta
te b
esid
es
incr
easi
ng fa
rm
inco
me
of g
row
ers.
Are
a ex
pans
ion
prog
ram
me
for c
ocon
ut-1
667
Ha.
To in
crea
se a
rea,
pr
oduc
tion
and
prod
uctiv
ity.
By th
e fi e
ld
func
tiona
ries
of
Dire
ctor
ate
of
Horti
cultu
re
with
in 1
yea
r.
(i)Ti
mel
y no
n av
aila
bilit
y of
QP
M.
(ii) P
rope
r gui
danc
e fro
m fi
eld
staf
fs o
n P
lant
Pro
tect
ion.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
42
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or40
Spe
cial
cro
p sp
ecifi
c sc
hem
e-B
anan
a
2000
0To
mak
e th
e S
tate
se
lf su
ffi ce
nt in
ba
nana
pro
duct
ion
and
gene
rate
in
com
e fo
r the
fa
mer
s
Cul
tivat
ion
of T
.C. B
anan
a G
9/ B
anta
l / P
atka
pura
/ C
ham
pa -4
78 H
a.
To in
crea
se a
rea,
pr
oduc
tion
and
prod
uctiv
ity.
By th
e fi e
ld
func
tiona
ries
of
Dire
ctor
ate
of
Horti
cultu
re
with
in 1
ye
ar.
Insu
ffi ci
ent
avai
labi
lity
of
TC p
lant
lets
of
Bant
ala,
Pata
kapu
ra
varie
ty.
41S
peci
al c
rop
spec
ifi c
sche
me-
Bet
el
Vine
1000
0To
incr
ease
P
rodu
ctio
n,
Pro
duct
ivity
of B
etel
Le
af a
nd to
hel
p th
e fa
rmer
dur
ing
the
initi
al in
vest
men
t.
Est
ablis
hmen
t of 2
50 n
os. o
f ne
w B
aroj
a.To
incr
ease
pr
oduc
tivio
n,
prod
uctiv
ity
of b
etel
leaf
an
d in
crea
se
the
inco
me
of
farm
ers.
By th
e fi e
ld
func
tiona
ries
of
Dire
ctor
ate
of
Hor
ticul
ture
w
ithin
1
year
.
Avai
labl
e of
pl
antin
g m
ater
ial
and
will
inge
ss o
f fa
rmer
s.
42D
evt.o
f Pot
ato,
Ve
geta
ble
&
Spi
ces
1000
00To
repl
ace
the
old
tradi
tiona
l va
rietie
s ha
ving
low
pr
oduc
tivity
with
im
prov
ed a
nd h
igh
yiel
ding
var
ietie
s.
Sup
ply
of p
otat
o se
ed tu
ber
(G-4
) 50
,000
qui
ntal
s in
K
harif
& 2
0 qu
inta
ls i
n R
abi,
supp
ly o
f oni
on s
eeds
: K
harif
- 55
qui
ntal
s, R
abi-4
00
quin
tals
, sup
ply
of o
nion
set
-28
0 qu
inta
ls a
nd s
uppl
y of
ga
rlic
bulb
-260
qui
ntal
s.
To in
crea
se
area
, pro
duct
ion
and
prod
uctiv
ity
of p
otat
o,
vege
tabl
es a
nd
spic
es in
the
Sta
te
Tim
e pe
riod
for t
he
sche
me
is
one
year
(i)Ti
mel
y no
n-av
aila
bilit
y of
see
ds
(ii) s
ome
time
due
to h
igh
prod
uctio
n at
the
harv
estin
g tim
e th
e pr
ices
of
the
prod
uce
get
redu
ced
lead
ing
to
loss
to th
e fa
rmer
s.43
Hor
ticul
ture
M
issi
on P
lus
1710
00To
pro
vide
sub
sidy
to
the
farm
ers
as p
er th
e S
tate
A
gric
ultu
re P
olic
y,
2013
To p
rovi
de s
ubsi
dy u
nder
pr
otec
ted
culti
vatio
n ov
er 3
050
Ha,
360
nos
., H
ortic
ultu
re im
plem
ents
un
der F
arm
Mec
hani
satio
n,
post
har
vest
man
agem
ent
for 1
79 u
nits
. and
mar
ketin
g in
frast
ruct
ure
for h
ortic
ultu
ral
crop
s fo
r 15
nos.
To p
rom
ote
high
va
lue
horti
cultu
re
crop
s of
exp
ort
qual
ity.
One
yea
rIn
itial
inve
stm
ent i
s m
ore.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
43
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or44
Sta
te P
otat
o M
issi
on (N
ew)
5000
00To
mak
e th
e S
tate
se
lf su
ffi ci
ent i
n po
tato
by
incr
easi
ng
prod
uctio
n of
pot
ato
and
setti
ng u
p th
e co
ld s
tora
ges
in a
m
issi
on m
ode
with
in
a pe
riod
of th
ree
year
s fro
m 2
015-
16
to 2
017-
18.
Ince
ntiv
e w
ill b
e pr
ovid
ed fo
r se
tting
up
of c
old
stor
ages
an
d al
so fo
r cul
tivat
ion
of
pota
to b
y th
e fa
rmer
s.
To m
ake
the
stat
e se
lf su
ffi ci
ent i
n po
tato
pro
duct
ion.
3 ye
ars
Avai
labl
e of
pl
antin
g m
ater
ial
and
will
inge
ss o
f fa
rmer
s.
45S
hare
Cap
ital
for
Dhe
nkan
al
Frui
ts &
Ve
geta
bles
M
arke
ting
Com
pany
Ltd
. (N
ew)
1500
0 T
o cr
eate
a
mar
ketin
g hu
b fo
r fru
its a
nd
vege
tabl
es a
nd
to ta
p th
e ex
port
pote
ntia
l of t
he
Sta
te.
To p
rom
ote
prod
uctio
n ex
port
qual
ity o
f fur
its a
nd
vege
tabl
es in
the
Sta
te a
nd
to p
rom
ote
expo
rt qu
ality
fru
its a
nd v
eget
abls
e in
the
natio
nal a
nd in
tern
atio
nal
mar
kets
.
To p
rovi
de h
ighe
r pr
ofi t
to th
e fa
rmer
s.
One
yea
rM
arke
ting
risk
as fr
uits
and
ve
geta
bles
are
hi
ghly
per
isab
le in
na
ture
.
SOIL
& W
ATER
CO
NSE
RVA
TIO
N S
ECTO
R46
IWM
P-o
ther
op
erat
iona
l cos
t (N
ew)
6500
0To
stre
ngth
en
the
prog
ram
me
deliv
ery,
ded
icat
ed
proj
ect d
irect
or
(Wat
ersh
eds)
of
fi ces
in 2
6 IW
MP
dist
ricts
.
For s
moo
th im
plem
enta
tion
of th
e In
tegr
ated
Wat
ersh
ed
Man
agem
ent P
rogr
amm
e in
26
dist
ricts
. 26
Cap
acity
B
uild
ing
Team
(CB
T) f
or
26 d
istri
cts
and
544
LS
Ts
(Liv
elih
ood
Sup
port
Team
) fo
r 272
clu
ster
s @
2 L
ST
per
clus
ter.
Ope
ratio
nal c
ost o
f 26
P.D
., of
fi ce
and
272
PIA
of
fi ces
.
To in
crea
se th
e fu
nd a
bsor
ptio
n ca
paci
ty fo
r IW
MP
whi
ch
indi
rect
ly
incr
ease
s th
e in
com
e of
th
e pe
ople
in
the
area
s of
w
ater
shed
in 2
6 di
stric
ts.
ongo
ing
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
44
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s /
Tim
e lin
esR
emar
k/ R
isk
Fact
or
OTH
ERS
47G
rant
-in-A
id to
O
UAT
7500
0To
pro
mot
e ed
ucat
ion,
rese
arch
an
d ex
tens
ion
prog
ram
mes
.
Con
duct
ing
rese
arch
on
50 A
ll In
ida
Coo
rdin
ated
P
roje
cts
for i
mpr
ovem
ent
of v
ario
us c
rops
and
di
sbur
sem
ent o
f sal
arie
s to
145
nos
. of G
roup
-A, 2
3 no
s. o
f Gro
up-B
, 107
nos
. of
Gro
up-C
and
22
nos.
of
Gro
up-D
em
ploy
ees.
Dev
elop
sui
tabl
e va
riety
, pac
kage
of
pra
ctic
es o
n ag
ricul
ture
and
al
lied
sect
ors
and
crea
tion
of
hum
an re
sour
ces
in a
gric
ultu
ral a
nd
allie
d sc
ienc
es.
Ong
oing
Inef
fect
ive
mon
itorin
g by
O
.U.A
.T.
48In
frast
ruct
ure
Dev
elop
men
t fo
r Vet
erin
ary
Sci
ence
C
olle
ge, o
ther
co
llege
s
2000
0In
frast
ruct
ure
deve
lopm
ent.
Rep
air o
f old
col
lege
bu
ildin
gs a
nd s
treng
then
ing
of in
frast
ruct
ure
of v
ario
us
colle
ges
for c
reat
ing
heal
thy
envi
ronm
ent f
or s
tudy
ing
and
cond
uctin
g re
sear
ch.
Saf
egua
rd th
e ol
d co
llege
bui
ldin
gs
from
furth
er
dete
riora
tion.
Ong
oing
Inef
fect
ive
mon
itorin
g by
O
.U.A
.T.
49R
enov
atio
n &
Rep
air o
f H
oste
ls
5000
Infra
stru
ctur
e de
velo
pmen
t. R
epai
r of 1
7 no
s. o
f hos
tels
of
OU
AT .
Pro
vidi
ng
cong
enia
l stu
dy
envi
ronm
ent
for s
tude
nts
of
OU
AT.
Ong
oing
Inef
fect
ive
mon
itorin
g by
O
.U.A
.T.
50E
stab
lishm
ent
of 1
0nos
of
Agr
o P
olyt
echn
ique
C
entre
s
5000
0C
reat
ion
of p
ara-
prof
essi
onal
s in
ag
ricul
ture
and
al
lied
subj
ects
for
assi
stin
g ne
ibou
ring
farm
ers
of O
dish
a.
Cre
atin
g 10
Agr
o P
olyt
echn
ique
in 1
0 cl
imat
ic
zone
s w
hich
incl
udes
6
unde
r Agr
icul
ture
Sci
ence
, 02
in H
ortic
ultu
re S
cien
ce
and
01 in
Fis
herie
s an
d 01
in
Ani
ma
Sci
ence
.
Ass
istin
g th
e fa
rmer
s of
Odi
sha
on a
gric
ultu
re a
nd
allie
d se
ctor
s.
Ong
oing
51E
stab
lishm
ent
of 2
nd
Agr
icul
ture
U
nive
rsity
(N
ew)
100
To p
rovi
de te
chni
cal
man
pow
er fo
r pr
ovid
ing
tech
nica
l as
sist
ance
to
the
farm
ers
in
agric
ultu
re a
nd
allie
d se
ctor
s.
Infra
stru
ctur
e fo
r the
U
nive
rsity
will
be
crea
ted.
The
prod
uctio
n an
d pr
oduc
tivity
w
ill b
e en
hanc
ed
due
avai
labi
lity
of s
kille
d an
d te
chni
cal
man
pow
er.
3 ye
ar
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
45
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
CEN
TRA
LLY
SPO
NSO
RED
PLA
N S
CH
EMES
Res
truc
ture
d C
SS
1N
atio
nal
Food
Sec
urity
M
issi
on
8741
00To
enh
ance
pro
duct
ion
and
prod
uctiv
ity o
f Rice
and
Pu
lse c
rops
in s
elec
ted
dist
ricts
of t
he s
tate
in
Miss
ion
Mod
e.
• Res
torin
g so
il fer
tility
and
pr
oduc
tivity
at t
he in
divid
ual
farm
leve
l;• C
reat
ion
of e
mpl
oym
ent
oppo
rtuni
ties;
and
• Enh
ancin
g fa
rm in
com
e.
Con
duct
ing
dem
onst
ratio
n an
d tra
inin
gs o
n ric
e in
8
nos.
dis
trict
s an
d co
nduc
ting
dem
onst
ratio
ns a
nd tr
aini
ng
on p
ulse
s in
30
dist
ricts
of
the
Sta
te.
Enh
ance
men
t of
food
gra
in a
nd
com
mer
cial
cro
ps
prod
uctio
n.
Entir
e ye
ar u
pto
31.0
3.20
16
(i) N
on
avai
labi
lity
of a
dequ
ate
quan
tity
of
seed
var
ietie
s
rele
ased
with
in
10 y
ears
.
NFS
M-R
ice
: To
incr
ease
th
e pr
oduc
tion
and
prod
uctiv
ity o
f 8 id
entifi
ed
Dis
trict
s of
the
Sta
te.
Clu
ster
dem
onst
ratio
ns o
n lin
e Tr
ansp
lant
ing
/ SR
I / D
SR in
14
,000
Ha.
, hyb
rid ri
ce in
480
0 H
a. S
war
na s
ub 1
/ Sa
habh
agi
Dha
n-50
1 H
a., c
ropp
ing
syst
em b
ased
dem
onst
ratio
ns
in 5
,000
Ha.
, di
strib
utio
n of
ce
rtifi e
d pa
ddy
seed
s-1,
00,0
00
quin
tals
, mic
ro-n
utrie
ntss
- 40
,000
Ha.
, pla
nt p
rote
ctio
n ch
emic
als
& bi
o-ag
ents
-50,
000
Ha.
, wee
dici
des-
40,
000
Ha.
, su
pply
of c
onon
wee
ders
-501
no
s., m
anua
l spr
ayer
s -7
,000
no
s., p
ower
e sp
raye
r-500
no
s., p
ower
wee
der-7
1 no
s.,
padd
y th
resh
ers
/ mul
ti cr
op
thre
sher
-200
nos
., ro
tava
tor /
tu
rbo
seed
er-3
40 n
os.,
drum
se
eder
-140
nos
., se
lf pr
opel
led
padd
y tra
nspl
ante
r-100
nos
., pu
mps
et-6
,000
nos
., cr
oppi
ng
syst
em b
ased
trai
ning
-280
no
s.
(i) In
crea
se
of a
rea
unde
r H
YV
s/ H
ybrid
s.
(ii) F
acto
r pr
oduc
tivity
of
agri-
inpu
ts-
enha
ncem
ent.
(ii
i) Fa
rmer
s'
Cap
acity
bui
ldin
g.
(iv) I
ncre
ased
ric
e pr
oduc
tion
and
prod
uctiv
ity.
(v
) Inc
reas
e fa
rm
inco
me.
Entir
e ye
ar u
pto
31.0
3.20
16
(i) O
ccur
renc
e of
Nat
ural
C
alam
ities
.
(ii) A
bber
ant
& U
neve
n di
strib
utio
n of
Mon
soon
.
(ii
i) In
adeq
uate
C
rop
Insu
ranc
e.
(iv) L
ack
of
suita
ble
MS
P an
d P
rocu
men
t ar
rang
emen
t.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
46
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
NFS
M-P
ulse
s : T
o en
hanc
e th
e ar
ea, y
ield
an
d pr
oduc
tion
of p
ulse
s in
all
30 d
istri
cts
of th
e S
tate
.
HYV
Seed
s (le
ss th
an 1
0 ye
ars
old
varie
ties)
-983
1 qt
ls., c
lust
er d
emon
stra
tion
inclu
ding
inte
rcro
ppin
g-16
000
ha,
crop
ping
sys
tem
bas
ed
dem
onst
ratio
n-20
0 Ha
., m
icro
nutri
ent-2
0,00
0 Ha
., gy
psum
-10
,000
Ha.
, rhi
zobi
um c
ultu
re
/ PSB
/ m
ycor
rhza
-10,
000
Ha.,
dist
ribut
ion
of p
lant
pro
tect
ion
chem
icals
-20,
000
Ha.,
we
edici
des-
21,0
00 H
a., m
anua
l sp
raye
r-10,
000
nos.
, pow
er
spra
yer-3
93 n
os.,
rota
vato
r-485
no
s., z
ero
till s
eed
dril-
100
nos.
, di
strib
utio
n of
spr
inkle
r set
s-81
0 se
ts, m
obile
rain
guns
-50
nos.
, inc
entiv
e fo
r pum
pset
-45
0 no
s., H
PDE
pipe
s-20
00
units
, cr
oppi
ng s
yste
m b
ased
tra
inin
gs-4
8 no
s. e
tc.
Incr
ease
in p
ulse
pr
oduc
tion
and
prod
uctiv
ity
Entir
e ye
ar u
pto
31.0
3.20
16
Gro
wn
unde
r m
argi
nal
cond
ition
with
lo
w in
put u
se b
y th
e fa
rmer
s.
NFS
M-C
oars
e C
erea
ls
Dem
onst
ratio
n on
impr
oved
pa
ckag
e in
mai
ze 7
,000
H
a. a
nd ra
gi -5
00 H
a. ,
di
strib
utio
n of
hyb
rid v
arie
tes
of m
aize
-193
quin
tals
, di
strib
utio
n of
HY
V ra
gi
seed
s-20
qui
ntal
s.
(i) In
crea
se o
f ar
ea u
nder
HY
Vs.
(ii
i) Fa
rmer
s'
capa
city
bui
ldin
g.
(iv) E
nhan
ce
prod
uctio
n an
d pr
oduc
tivity
(v) I
ncre
ase
farm
in
com
e
Entir
e ye
ar u
pto
31.0
3.20
16
(i) L
ong
dry
spel
ls.
(ii) l
ack
of
App
ropr
iate
m
arke
t in
terv
entio
n
NFS
M-C
omm
erci
al C
rops
Cot
ton:
FLD
on
Inte
grat
ed
crop
man
agem
ent-1
458
Ha.
, FL
D o
n in
terc
ropp
ing-
1481
H
a., t
rial o
n hi
gh d
ensi
ty
plan
ting
syst
em-1
50 H
a.,
Incr
ease
co
vera
ge
(esp
ecia
lly in
dr
ough
tpro
ne
high
land
s),
prod
uctio
n an
d pr
oduc
tivity
. E
nhan
ce fa
rm
inco
me,
sco
pe
for a
ncill
ary
agro
-ba
sed
indu
strie
s an
d em
ploy
men
t op
portu
nitie
s.
Entir
e ye
ar u
pto
31.0
3.20
16
(i) C
rop
wea
ther
si
tuat
ion.
Too
hi
gh ra
infa
ll du
ring
boll
mat
urin
g an
d bu
rstin
g st
age.
(ii) P
est
inci
denc
e.
(ii
i) In
adeq
uate
cr
edit
faci
lity
(iv
) Ina
dequ
ate
proc
urem
ent
and
mar
ket
supp
ort.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
47
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
Jute
: FLD
on
prod
uctio
n te
chno
logy
in J
ute
-300
H
a., F
LD o
n pr
oduc
tion
tech
nolo
gy in
Mes
ta -2
50
Ha.
, S
tate
leve
l tra
inin
g(ju
te/
mes
ta)-
2 no
s.
Incr
ease
in a
rea
and
prod
uctio
n of
Ju
te c
rop.
Entir
e ye
ar u
pto
31.0
3.20
16
(i) N
on
avai
labi
lity
of
qual
ity s
eeds
.
(ii
) In
adeq
uate
m
arke
ting
faci
litie
s.N
atio
nal M
issi
on o
n O
ilsee
ds a
nd O
il Pl
am (N
MO
OP)
Oth
er th
an re
stru
ctur
ed C
SS2
Min
i Mis
sion
-I on
Oils
eeds
un
der N
MO
OP
1509
34To
incr
ease
pro
duct
ion
and
prod
uctiv
ity a
nd t
o ac
hiev
e se
lf su
ffi ci
ency
in
Oils
eeds
.To
prom
ote
crop
div
ersi
fi cat
ion
and
to
prov
ide
focu
sed
appr
oach
to
the
prog
ram
me
impl
emen
tatio
n ba
sed
on
regi
onal
ly d
iffer
entia
ted
appr
oach
.
Pur
chas
e of
bre
eder
see
ds-
450
quin
tals
, pro
duct
ion
of
foun
datio
n se
eds-
4,50
0qtl.
, pr
oduc
tion
of c
ertifi
ed
seed
s-29
,000
qtl.
, dis
tribu
tion
of c
ertifi
ed
seed
s-40
,200
qt
ls.,
bloc
k de
mon
stra
tion
on g
roun
dnut
-1,0
00 H
a.,
mus
tard
-2,0
00 H
a. &
su
nfl o
wer
-1,0
00 H
a., f
arm
ers
fi eld
sch
ool (
incl
udin
g de
mon
stra
tion
on b
ioag
ent
)-40
no.
, far
mer
s' tr
aini
ng
-100
no.
, offi
cers
trai
ning
-30
no.,
dist
ribut
ion
of G
ypsu
m/
pyrit
es/ l
imin
g/ d
olom
ite/
SS
P -1
0,00
0 ha
, dis
tribu
tion
of m
anua
l spr
ayer
-3,7
00
nos.
, pow
er d
riven
pp
equi
pmen
ts-5
0 no
s,su
pply
of
biof
ertil
izer
s-7,
400
ha, s
uppl
y of
PP
chem
ical
s -5
,000
ha,
su
pply
of w
eedi
cide
s- 3
000
Ha.
, sup
ply
of m
icro
nutri
ents
- 5,
000
nos.
, dis
tribu
tion
of
sprin
kler
set
s-60
nos
, wat
er
carr
ying
pip
es (8
00m
per
un
it)-6
0 un
its, m
anua
lly/
bullo
ck d
riven
Impl
emen
ts-5
0 no
. etc
.
Incr
ease
the
prod
uctiv
ity a
nd
prod
uctio
n of
oi
lsee
d cr
ops.
Entir
e ye
ar u
pto
31.0
3.20
16
(i) In
adeq
uate
av
aila
bilit
y of
qu
ality
see
ds
of re
quire
d va
rietie
s.
(ii) N
atur
al
Cal
amiti
es.
(ii
i) W
ides
prea
d pe
st a
ttack
.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
48
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
Nat
iona
l Mis
sion
on
Sust
aina
ble
Agr
icul
ture
(NM
SA)
Oth
er th
an re
stru
ctur
ed C
SS3
Soi
l Hea
lth
Man
agem
ent
(SH
M)
8800
0Fa
cilit
atin
g an
d pr
omot
ing
Inte
grat
ed N
utrie
nt
Man
agem
ent (
INM
) th
roug
h ju
dici
ous
use
of c
hem
ical
ferti
lizer
s,
incl
udin
g se
cond
ary
and
mic
ro n
utrie
nts
in
conj
unct
ion
with
org
anic
m
anur
es a
nd b
io-
ferti
lizer
s, fo
r im
prov
ing
soil
heal
th a
nd it
s pr
oduc
tivity
.
New
mob
ile S
oil T
estin
g La
bora
tory
-11
nos.
,M
aint
enan
ce
of S
oil H
ealth
an
d Fe
rtilit
y m
anag
emen
t for
su
stai
nabl
e cr
op
prod
uctio
n
Entir
e ye
ar u
pto
31.0
3.20
16
Oth
er th
an re
stru
ctur
ed C
SS4
Rai
nfed
A
gric
ultu
re
Pro
gram
me
(RA
D) a
nd
Clim
ate
Cha
nge
and
Sus
tain
able
A
gric
ultu
re :
Mod
elin
g &
N
etw
orki
ng
(CC
SA
MN
)
1000
00To
pro
mot
e ad
apta
tion
and
miti
gatio
n st
rate
gies
to
com
bat t
he im
pact
of
clim
ate
chan
ge o
n ag
ricul
ture
Varie
tal T
rial f
or C
limat
e re
silie
nt a
gric
ultu
re-4
dis
ts.,
soil
wat
er c
onse
rvat
ion
tech
niqu
e-4
dist
ricts
, pr
omot
ion
& es
tabl
ishm
ent
of c
limat
e re
silia
nt
varit
ies-
4 di
stric
ts, d
evel
op
"Com
preh
ensi
ve B
lock
D
evel
opm
ent P
lan-
4 bl
ocks
, va
lidat
ing
and
revi
sing
cro
p co
ntig
ency
pla
ns a
t loc
al
leve
l-4 b
lock
s, R
eviv
ing
prom
isin
g lo
cal v
ars
havi
ng
resl
ienc
e-2,
Dev
elop
men
t of
fi el
d te
st a
nd ru
nnin
g of
a c
omm
unity
led
agro
-ad
viso
ry m
odel
-2 d
istri
cts,
in
stal
latio
n of
AW
S &
Agro
met
Obs
erva
tory
-3
nos.
, ado
ptin
g cr
oppi
ng
syst
ems
as p
er b
io-p
hysi
cal
cond
ition
s-4
bloc
ks, t
rain
ing
and
dem
onst
ratio
n on
clim
ate
chan
ge a
dapt
atio
n- 2
nos
.
Mai
nten
ance
of
yiel
d st
abili
ty o
f th
e cr
ops.
Entir
e ye
ar u
pto
31.0
3.20
16
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
49
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
Nat
iona
l Mis
sion
on
Agr
icul
ture
Ext
ensi
on a
nd T
echn
olog
y (N
MA
ET)
Oth
er th
an re
stru
ctur
ed C
SS5
Sub
Mis
sion
on
Agr
icul
ture
M
echa
nisa
tion
(SM
AM
)
1000
00To
pro
mot
e ag
ricul
ture
m
echa
niza
tion
thro
ugh
exte
ndin
g pr
ocur
emen
t su
bsid
y to
farm
ers
on
the
sele
cted
impr
oved
fa
rm m
achi
nerie
s an
d eq
uipm
ents
and
co
nduc
ting
train
ing
and
dem
onst
ratio
ns o
n th
eir
use
and
mai
nten
ance
. B
esid
es, a
ssis
tanc
e w
ould
be
prov
ided
fo
r mec
hani
zed
land
pr
epar
atio
n, e
stab
lishm
ent
of fa
rm m
achi
nery
ba
nks
for c
usto
m h
iring
, H
igh-
Tech
pro
duct
ive
equi
pmen
t cen
ters
etc
. S
elec
ted
villa
ge(s
) wou
ld
be a
dopt
ed fo
r com
plet
e m
echa
niza
tion
pack
age.
Pro
mot
ion
& s
treng
then
ing
of A
gril.
Mec
hani
satio
n th
roug
h Tr
aini
ng, T
estin
g &
Dem
onst
ratio
n:
dem
onst
ratio
n-48
0 H
a.,
train
ing-
60 g
roup
s, P
ost
Har
vest
Tec
hnol
ogy
Man
agem
ent :
de
mon
stra
tion-
140
nos.
, tra
inin
g-60
gro
ups,
fi na
ncia
l as
sist
ance
for p
rocu
rem
ent
of tr
acto
r-59
0 no
s, ro
tava
tor-
55 n
os, t
hres
her-
660
nos.
, es
tabl
ishm
ent o
f far
m
mec
hine
ry b
ank
for c
usto
m
hirin
g-40
uni
ts.
(i) In
crea
se fa
m
mec
hani
satio
n
(ii
) Red
uce
farm
dru
gery
(iii)
Red
uce
prod
uctio
n co
st.
(iv
) Tim
ely
agric
ultu
ral
oper
atio
n
(v) I
ncre
ase
adop
tion
of
mod
ern
crop
hu
sban
dry
(vi)
Enh
ance
pr
oduc
tion
and
prod
uctiv
ity.
Entir
e ye
ar u
pto
31.0
3.20
16
(i) In
adeq
uate
su
bsid
y pr
ovis
ion,
(ii
) On
farm
in
jurie
s re
latin
g to
mec
hani
sed
farm
act
ivity
,
(ii
i) La
ck o
f cr
edit
supp
ort.
(iv) L
ack
of
regi
on s
peci
fi c
perfo
rman
ce
of d
iffer
ent
mac
hine
ries.
(v
) Ava
ilabi
lity
of c
heap
labo
ur
forc
e.
Oth
er th
an re
stru
ctur
ed C
SS6
Sub
Mis
sion
on
See
d &
P
lant
atin
g
Mat
eria
ls
(SM
SP
)
1868
79To
mak
e av
aila
ble
qual
ity
seed
s an
d pl
antin
g m
ater
ial t
o fa
rmer
s th
roug
h qu
ality
see
d pr
oduc
tion,
dis
tribu
tion
and
qual
ity c
ontro
l an
d
pres
erva
tion
of v
alua
ble
germ
plas
ms.
Stre
ngth
enin
g of
see
d te
stin
g la
bora
tory
, tra
inin
g of
ex
tens
ion
func
tiona
ries
on
qual
ity c
ontro
l, S
treng
then
ing
of g
row
out
test
faci
litie
s,
stre
ngth
enin
g of
see
d fa
rm,
prod
uctio
n an
d di
strib
utio
n of
ce
rtifi e
d se
eds
Stre
ngth
enin
g of
se
ed fa
rm a
nd
pres
erva
tion
of v
alua
ble
germ
plas
ms.
Entir
e ye
ar u
pto
31.0
3.20
16
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
50
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
Oth
er th
an re
stru
ctur
ed C
SS7
Sub
Mis
sion
on
Agr
icul
ture
E
xten
sion
5883
95Th
e sc
hem
e ai
ms
at
prov
idin
g de
cent
raliz
ed,
dem
and
driv
en a
nd
farm
er-fr
iend
ly e
xten
sion
se
rvic
es th
roug
h ac
tive
invo
lvem
ent o
f far
mer
s,
subj
ect m
atte
r spe
cial
ists
, N
on-G
over
nmen
t O
rgan
izat
ions
, Kris
hi
Vigy
an K
endr
as (K
VK
s),
etc.
with
a b
otto
m-u
p ap
proa
ch.
Con
duct
ing
dem
onst
ratio
ns,
farm
ers'
trai
ning
, exp
ostu
re
visi
ts, c
acity
bui
ldin
g of
va
rious
CIG
, con
duct
ing
Dis
trict
Lev
el E
xhib
ition
s,
Sta
te L
evel
Exh
ibiti
ons,
Fa
rmer
-Sci
entis
t In
tera
ctio
ns.
(i) T
o in
crea
se
Peop
le's
parti
cipa
tion
(ii)
Exte
nsio
n pr
oces
s re
vita
lisat
ion
(iii)
Con
verg
ence
of
allie
d se
ctor
s
(iv) F
arm
ers
to g
et
bette
r org
anis
ed
to d
eriv
e be
nefi t
s fro
m e
cono
mie
s of
sc
ale.
Entir
e ye
ar u
pto
31.0
3.20
16
Oth
er th
an re
stru
ctur
ed C
SS8
Sub
Mis
sion
on
Pla
nt
Pro
tect
ion
& P
lant
Q
uara
ntin
e (S
MP
P)
1000
To in
crea
se in
agr
icul
tura
l pr
oduc
tion
by k
eepi
ng
the
crop
dis
ease
free
us
ing
scie
ntifi
c an
d en
viro
nmen
t frie
ndly
te
chni
ques
thro
ugh
prom
otio
n of
Inte
grat
ed
Pes
t Man
agem
ent.
Stre
ngth
enin
g an
d M
oder
niza
tion
of P
est
Man
agem
ent A
ppro
ach.
Stre
ngth
enin
g of
exi
stin
g S
tate
pes
ticid
e te
stin
g la
bora
tory
-1 n
o.
Incr
ease
ag
ricul
tura
l pr
oduc
tion
Entir
e ye
ar u
pto
31.0
3.20
16
Lack
of
inte
rnat
iona
l st
anda
rd
qual
ity c
ontro
l la
bora
tory
Nat
iona
l Mis
sion
on
Oils
eeds
& O
il Pa
lm (N
MO
OP)
Oth
er th
an re
stru
ctur
ed C
SS9
Min
i Mis
sion
-II
on O
il P
alm
7893
4P
rodu
ctio
n of
edi
ble
oil,
to in
crea
se f
arm
in
com
e th
roug
h oi
l pal
m
culti
vatio
n.
Dis
tribu
tion
of p
lant
ing
mat
eria
l for
100
0 H
a.,
mai
nten
ance
of 1
000
Ha.
of
plan
tatio
ns.
To in
crea
se
avai
labi
lity
of
edib
le p
alm
oil.
Opera
ted in
co
labora
tion
with
priva
te co
mpan
ies
who h
ave
signe
d Mo
U wi
th the
Stat
e Go
vt. Ti
me
perio
d for
the
planta
tion
and
maint
enan
ce
of 3 y
ears.
Inad
equa
te
irrig
atio
n a
nd
infra
stru
ctur
al
faci
lity.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
51
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
Nat
iona
l Mis
ion
on S
usta
inab
le A
gric
ultu
re (
NM
SA)
Oth
erth
an re
stru
ctur
ed C
SS
10O
n Fa
rm
Wat
er
Man
agem
ent
(OFW
M)
2661
40To
incr
ease
the
prod
uctiv
ity le
vel b
y ad
optio
n of
inno
vativ
e m
oder
n sc
ient
ifi c,
and
la
test
tech
niqu
e of
wat
er
man
agem
ent p
ract
ices
.
Mic
ro Ir
rigat
ion
in 1
0,90
5 H
a.In
crea
se th
e pr
oduc
tivity
of
frui
ts a
nd
vege
tabl
es. 3
0%
cons
erva
tion
of w
ater
than
tra
ditio
nal
met
hods
Imple
mente
d thr
ough
sy
stem
manu
factur
es
unde
r the
guida
nce o
f As
st Ag
ri.En
ginee
rs
i) D
elay
in
impl
emen
tatio
n by
Sys
tem
m
anuf
actu
ers
ii) D
elay
in
Ban
k Fi
nanc
e
iii
) Tim
ely
rece
ipt o
f fun
ds
from
GoI
&
prog
ram
me
and
plan
ning
de
pend
upo
n de
cisi
on o
f GoI
.
Oth
er th
an re
stru
ctur
ed C
SS
11E
stab
lishm
ent
of R
egio
nal
Coc
onut
N
urse
ry
2400
To c
over
mor
e ar
ea u
nder
im
prov
ed v
arie
ties
of
coco
nut p
alm
s to
incr
ease
pr
oduc
tivity
coc
onut
or
char
ds.
Pro
duct
ion
of c
ocon
ut
seed
ling-
37,5
00 n
os.
To in
crea
se
prod
uctio
n an
d pr
oduc
tivity
.
Tim
e pe
riod
is
one
year
.
Non
-ava
ilabi
lity
of s
eed
nuts
at
reas
onab
le
pric
e.
Oth
er th
an re
stru
ctur
ed C
SS
12In
tegr
ated
Fa
rmin
g in
C
ocon
ut
hold
ing
for
prod
uctiv
ity
impr
ovem
ent
3000
To in
crea
se t
he
prod
uctio
n an
d pr
oduc
tivity
of c
ocon
ut.
Layi
ng o
ut d
emon
stra
tion
plot
s to
cov
er 1
00 H
a.
unde
r new
pla
ntat
ions
and
m
aint
enan
ce o
f 200
Ha.
To in
crea
se th
e pr
oduc
itivi
ty o
f co
conu
t far
m.
Ong
oing
Non
-ava
ilabi
lity
of s
eed
nuts
at
reas
onab
le
pric
e.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
52
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
Res
truc
ture
d C
SS
13N
atio
nal
Hor
ticul
ture
M
issi
on
1277
600
To p
rovi
de h
olis
tic g
row
th
of th
e ho
rticu
lture
sec
tor
thro
ugh
are
a ba
sed
stra
tegi
es w
hich
incl
ude
rese
arch
, tec
hnol
ogy
prom
otio
n, e
xten
sion
, pos
t ha
rves
t man
agem
ent,
proc
essi
ng a
nd m
arke
ting,
in
con
sona
nce
with
co
mpa
rativ
e ad
vant
age
of
each
regi
on.
Est
t. of
Priv
ate/
Pub
lic
Nur
serie
s-7
no.,
See
d P
rodu
ctio
n an
d di
strib
utio
n fo
r veg
etab
le -9
5 H
a,
Frui
t Pla
ntat
ion-
6601
Ha.
, M
ushr
oom
cul
tivat
ion-
11
units
, Flo
wer
Pla
ntat
ion-
90
0 H
a., S
pice
s -3
205
Ha.
, Aro
mat
ic P
lant
s-13
0 H
a.,R
ejuv
enat
ion-
250
Ha.
, Cre
atio
n of
wat
er
reso
urce
s-10
01 U
nits
, P
rote
cted
Cul
tivat
ion-
2136
Ha.
, Pro
mot
ion
of In
tegr
ated
Nut
rient
M
anag
emen
t/Int
egra
ted
Pes
t Man
agem
ent-2
545
Ha.
, O
rgan
ic fa
rmin
g in
clud
ing
mai
nten
ance
-120
00 H
a.,
Verm
i com
post
-506
0 un
its,
Pol
linat
ion
Sup
port
thro
ugh
Bee
Kee
ping
-400
uni
ts,
Hor
ticul
ture
Mec
hani
zatio
n-46
0 no
s., H
uman
Res
ourc
e D
evel
opm
ent-2
528
nos,
In
tegr
ated
Pos
t Har
vest
M
anag
emen
t-931
nos
, Est
t. of
Mar
ketin
g in
frast
ruct
ure
for h
ort.
Pro
dduc
e-35
no
s.,
Are
a ex
apan
sion
of
cash
ew p
lant
atio
n-7,
000
Ha.
, m
aint
enan
ce-6
,500
Ha.
etc
.
Hor
izon
tal a
nd
verti
cal i
ncre
ase
in fr
uit,
fl ow
er,
spic
es c
rop.
In
crea
se th
e pr
oduc
tion
of
hone
y,m
ushr
oom
. P
rom
otio
n of
pro
tect
ed
culti
vatio
n.
Cre
atio
n of
m
arke
ting
&
post
har
vest
fa
cilit
y. In
crea
se
in a
vaili
bilit
y of
pl
antin
g m
ater
ial,
capa
city
bui
ldin
g of
diff
eren
t st
ake
hold
ers
of
Hor
ticul
ture
.
Entir
e ye
ar u
pto
31.0
3.20
16
i) S
horta
ge
of a
dequ
ate
fi eld
sta
ff
ii) D
elay
in
Ban
k Fi
nanc
e
iii
) Del
ay in
re
ceip
t of f
unds
fro
m G
oI.
iv
) Pro
gram
me
and
plan
ning
de
pend
upo
n de
cisi
on o
f G
oI w
hich
so
met
imes
get
de
laye
d.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
53
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
Res
truc
ture
d C
SS
14IW
MP
25
1670
7To
rest
ore
the
ecol
ogic
al
bala
nce
by h
arne
ssin
g,
cons
ervi
ng a
nd d
evel
opin
g de
grad
ed n
atur
al
reso
urce
s su
ch a
s so
il,
vege
tativ
e co
ver a
nd
wat
er.
Are
a to
be
treat
ed 1
.00
lakh
H
a., b
ringi
ng w
ate
land
und
er
culti
vatio
n-8,
000
Ha.
, are
a br
ough
t und
er p
lant
atio
n-8,
000
Ha.
, num
ber o
f gro
up
prom
oted
-100
0 no
s., n
umbe
r of
act
ivity
pro
mot
ed-1
0 no
s.
Pre
vent
ion
of
soil
run
off,
rege
nera
tion
of n
atur
al
vege
tatio
n,
rain
wat
er
harv
estin
g,
rech
arge
of
grou
nd w
ater
ta
ble,
incr
ease
in
inco
me
and
crop
pro
duct
ion
&
prod
uctiv
ity.
Comm
unity
mo
bilisa
tion,
partic
pator
y mi
cro
plann
ing,
forma
tion
of WC
, pre
parat
ion
of AA
P, im
pleme
ntatio
n thr
ough
UGs,
SHGs
etc.
Del
ay in
re
leas
e of
fu
nds
/ nat
ural
ca
lam
ities
.
Res
truc
ture
d C
SS
15R
KV
Y55
4540
0 T
he b
road
obj
ectiv
e of
R
KV
Y is
to in
crea
se p
ubic
in
vest
men
t to
achi
eve
4% a
nnua
l gro
wth
in
agric
ultu
re a
nd a
llied
se
ctor
s in
the
12th
Fiv
e Ye
ar P
lan
by e
nsur
ing
a ho
listic
dev
elop
men
t of
Agr
icul
ture
and
alli
ed
sect
ors.
Vario
us p
roje
cts
are
bein
g im
plem
nted
with
resp
ectiv
e co
mpo
nene
ts. 4
% o
f gro
wth
in
agr
icul
ture
and
alli
ed
sect
ors.
(i) E
nhan
ce
prod
uctio
n an
d pr
oduc
tivity
of
cro
ps.
(ii
) Bot
tom
up
plan
ning
pro
cess
. (ii
i) C
onve
rgen
ce
of d
evel
opm
enta
l in
itiat
ives
.
(iv
) Enh
ance
Fa
rm in
com
e.
(v) 4
% G
row
th
in A
gric
ultu
re
Sec
tor.
1 to
5
year
sTh
e P
roje
cts
to
be g
roun
ded
are
yet t
o be
fi n
anal
ised
pu
rsua
nt to
th
e la
id d
own
norm
s.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
54
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
Agr
icul
ture
Sec
tor
1S
eed
Test
ing
Labo
rato
ry12
00Te
stin
g of
see
d sa
mpl
es
as p
er S
eed
Act
-196
6 fo
r cer
tifi c
atio
n an
d va
lidat
ion/
reva
lidat
ion
of fo
unda
tion
and
ce
rtifi c
atio
n of
see
ds. I
n ad
ditio
n to
this
col
lect
ion
of fa
rmer
s va
ritie
s, it
s fi l
ling
for r
egis
tratio
n at
P
PV
& F
RA
,New
Del
hi in
th
e na
me
of th
ef fa
rmer
s fro
m w
hom
the
varit
ies
have
bee
n co
llect
ed u
nder
P
rote
ctio
n of
Pla
nt v
arei
ty
& F
arm
ers
Act
-200
1.Fu
rther
Gen
e B
ank
has
been
est
ablis
hed
at S
STL
fo
r lon
g te
rm p
rese
rvat
ion
of fa
rmer
s' v
arie
ties.
Test
ing
for c
ertifi
cat
ion
se
eds
sam
ples
-500
0 no
’s,
Law
enf
orce
men
t se
ed s
ampl
es-4
000
nos.
an
d se
rvic
e sa
mpl
es- 5
000
no’s
.,Far
mer
s va
riety
co
llect
ed- 8
97 a
nd 8
91
appl
icat
ion
alre
ady
fi led
at
PP
V &
FR
A.
See
d te
stin
g is
don
e at
full
capa
city
for
supp
ly o
f qua
lity
seed
to th
e fa
rmer
s an
d m
aint
aini
ng
the
qual
ity o
f th
e se
eds.
To
pres
erve
loca
l va
riety
so
that
fu
rther
rese
arch
ca
n be
evo
lved
.
Cont
inui
ng
2E
xper
imen
tal
See
ds F
arm
1280
0P
rodu
ctio
n of
qua
lity
foun
datio
n an
d ce
rtifi e
d (p
addy
& n
on-
pad
dy
) as
per t
he C
limat
ic
Zone
ada
ptab
ility
in
orde
r to
cat
er th
e se
ed
requ
irem
ent o
f the
farm
ers
of th
e st
ate
Pro
duct
ion
of p
addy
see
ds
(foun
datio
n/ 1
6900
qui
ntal
, ce
rtifi e
d/ 1
110
quin
tals
) and
no
n-pa
ddy
seed
s (fo
unda
tion
70 q
tls. a
nd c
ertifi
ed
/ TL
seed
s 30
0 qt
ls.)
The
crop
pr
oduc
tion
of th
e S
tate
by
utili
zing
th
e qu
ality
see
ds
(Fou
ndat
ion
and
certi
fi ed
) P
rodu
ced
in th
e fa
rms
wou
ld b
e in
crea
sed
sinc
e th
e qu
ality
see
ds
alon
e co
ntrib
ute
tow
ards
15-
18%
in
crea
se in
yie
ld.
Entir
e ye
ar u
p to
31
/03/
2016
Nat
ural
ab
erra
tion
such
as
Flo
od, D
ry
spel
l / D
roug
ht
hail
stor
m /
un-
timel
y ra
in e
tc.
and
thef
t.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
55
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
3La
rge
Siz
ed
Farm
7350
Pro
duct
ion
of q
ualit
y fo
unda
tion
and
certi
fi ed
seed
s (p
addy
& n
on-
pa
ddy
) as
per t
he C
limat
ic
Zone
and
its
adap
tabi
lity
in o
rder
to c
ater
the
seed
re
quire
men
t of t
he fa
rmer
s of
the
stat
e
Pro
duct
ion
of p
addy
see
ds
(foun
datio
n 7
,000
qui
ntal
s,
certi
fi ed-
900
qui
ntal
s) a
nd
non-
padd
y se
eds
(foun
datio
n 95
qtls
. and
cer
tifi e
d / T
L se
eds
320
qtls
.)
The
crop
pr
oduc
tion
of th
e S
tate
, by
utili
zing
th
e qu
ality
see
ds
(foun
datio
n an
d ce
rtifi e
d )
prod
uced
in th
e fa
rms,
wou
ld b
e in
crea
sed
sinc
e th
e qu
ality
see
ds
alon
e co
ntrib
ute
tow
ards
15-
18%
in
crea
se in
yie
ld.
Entir
e ye
ar u
p to
31
/03/
2016
Nat
ural
ab
erra
tion
such
as
fl oo
d, d
ry
spel
l / d
roug
ht
hail
stor
m /
un-
timel
y ra
in e
tc.
and
thef
t.
4S
emili
guda
M
ixed
Far
m17
00P
rodu
ctio
n of
qua
lity
foun
datio
n an
d ce
rtifi e
d (p
addy
& n
on p
addy
) se
eds
as p
er th
e cl
imat
ic
zone
ada
ptab
ility
in o
rder
to
cat
er
th
e se
ed
requ
irem
ent o
f the
farm
ers
of th
e S
tate
Pro
duct
ion
of p
addy
see
ds
(foun
datio
n- 1
200
quin
tals
) a
nd n
on-p
addy
see
ds
(foun
datio
n- 3
00 q
tls. a
nd
certi
fi ed
/ TL
seed
s 30
qtls
.)
The
crop
pr
oduc
tion
of th
e S
tate
by
utili
zing
th
e qu
ality
see
ds
(Fou
ndat
ion
and
certi
fi ed
) P
rodu
ced
in th
e fa
rms
wou
ld b
e in
crea
sed
sinc
e th
e qu
ality
see
ds
alon
e co
ntrib
ute
tow
ards
15-
18%
in
crea
se in
yie
ld.
Entir
e ye
ar u
p to
31
/03/
2016
Nat
ural
ab
erra
tion
such
as
Flo
od, D
ry
spel
l / D
roug
ht
hail
stor
m /
un-
timel
y ra
in e
tc.
and
thef
t.
5M
anur
e an
d C
ompo
st70
0To
pro
mot
e co
mpo
stin
g te
chni
ques
am
ong
the
farm
ers
usin
g fa
rm
resi
dues
and
loca
lly
avai
labl
e co
mpo
stab
le
mat
eria
ls.
Pro
duct
ion
of R
ural
com
post
, U
rban
com
post
, wat
er
hyci
nth,
com
post
, Gre
en
man
ure,
Azo
lla &
BG
A &
te
stin
g of
Bio
-ferti
liser
s
Pro
duct
ion
of
Rur
al c
ompo
st
of 1
1522
300
mat
ric to
nn u
rban
co
mpo
st o
f 302
5 m
atric
tonn
, w
ater
hya
cint
h co
mpo
st o
f 723
80
mat
ric to
nn,
gree
n m
anur
e of
15
5450
hac
tre,
Azz
ola
of 5
0750
ha
ctre
and
BG
A of
210
95 K
gs.
Cont
inui
ng
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
56
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
6P
lant
P
rote
ctio
n E
stt.
800
To p
rodu
ce a
nd s
ale
2500
0 B
io-C
ontro
l age
nt
card
& p
rovi
sion
of n
eed
base
d pl
ant p
rote
ctio
n m
easu
res
Pro
duct
ion
of 3
,00,
000
Tric
ho C
ard
use
in 8
,000
ha
ctre
and
sup
ply
of n
eed
base
d pe
stic
ides
in c
ase
of
inci
dent
al p
est o
utbr
eak
@ `
50
0 pe
r hec
Pro
tect
ion
of
farm
ers
fi eld
fro
m p
est a
ttack
(P
hysi
cally
-820
0 ha
,Fin
anci
ally
-7
lakh
)
Cont
inui
ng
7S
ugar
cane
D
evel
opm
ent
170
To ta
ke u
p fi e
ld tr
ial
prog
ram
me
for a
dapt
abili
ty
of n
ew v
arie
ty o
f su
garc
ane
& m
ultip
ly
thes
e va
ritie
s fo
r see
d pr
oduc
tion
purp
ose.
S
o th
at p
rodu
ctio
n an
d pr
oduc
tivity
of s
ugar
cane
of
the
Sta
te w
ill in
crea
se
by re
plac
ing
the
old
rulin
g va
rietie
s.
3.00
hec
tres
of s
eed
crop
will
be
take
n up
. 1.0
0 he
ctre
for
new
pla
ntin
g cr
op &
2 H
a. o
f ra
toon
cro
p.
270
mat
ric to
nns
of s
eed
cane
will
be
pro
duce
d.
Cont
inui
ngH
igh
Flo
od
dise
ase
&pe
st
inci
denc
e
8Ju
te
Dev
elop
men
t40
Ext
ensi
on s
uppo
rt to
tre
nd fa
rmin
g co
mm
unity
to
ext
end
area
vis
-a-v
is
qual
ity p
rodu
ctio
n of
Jut
e.
Rai
sing
pro
duct
ion
and
prod
uctiv
ityof
raw
Jut
e.To
dev
elop
ec
onom
ic s
tatu
s of
farm
ing
com
mun
ities
.
Cont
inui
ng
9P
ulse
Cro
ps5
Ext
ensi
on s
uppo
rt to
tra
in fa
rmin
g co
mm
unity
to
ext
end
area
vis
-a-v
is
qual
ity p
rodu
ctio
n of
pul
se
crop
s
Rai
sing
pro
duct
ion
and
prod
uctiv
ity.
To d
evel
op
econ
omic
sta
tus
of fa
rmin
g co
mm
uniti
es
On
goin
g sc
hem
e
10A
gril.
In
form
atio
n se
rvic
e
800
Cre
ate
awar
enes
s a
mon
g fa
rmin
g co
mm
unity
th
roug
h pu
blic
ity.
Org
anis
atio
n of
exh
ibiti
on-
5nos
pur
chas
e of
pap
ers,
inks
&
oth
er m
ater
ials
for p
rintin
g of
Boo
klet
s-40
0000
nos
., A
MC
of t
he m
achi
nary
-7
nos.
, ele
ctric
ity &
wat
er
char
ges
for m
aint
aini
ng th
e pr
ess.
Giv
ing
adve
rtise
men
t in
new
spap
er fo
r var
ious
ev
ents
thro
ugh
I & P
R D
eptt.
fo
r pub
lic a
war
enes
s of
fa
rmer
s.Te
leph
one
char
ges
and
RR
T (M
unic
ipal
Tax
es).
Farm
ers
will
get
su
ppor
t fro
m
liter
atur
e pr
inte
d on
pac
kage
d of
pra
ctic
es o
f cr
ops,
mac
hine
s w
ill ru
n sm
ooth
ly
and
the
prin
ting
qual
ity w
ill b
e be
tter
Cont
inui
ng
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
57
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
11D
emon
. Of
Impr
oved
A
gril.
Im
plem
ents
.
280
For i
mpl
emen
tatio
n of
va
rious
Eng
inee
ring
sche
me
like
farm
m
achi
nery
infra
stru
ctur
e de
velo
pmen
t, Ja
lani
dhi,
Pos
t Har
vest
, Tra
inin
g an
d Te
stin
g et
c. in
the
Agr
icul
ture
fi el
d.
Dem
onst
ratio
n of
Impr
oved
A
gric
ultu
re Im
plem
ents
an
d po
pula
rizat
ion
in th
e A
gric
ultu
re fi
eld.
Dev
elop
men
t of
Agr
icul
ture
pr
oduc
t by
usin
g A
gril.
Impl
emen
ts.Co
ntinu
ing.
12VA
W &
Rur
al
Wom
en75
0W
omen
in ru
ral s
ecto
r pl
ay a
vita
l rol
e in
imro
ving
A
gric
ultu
re p
rodu
ctio
n w
hich
gen
erat
es
subs
tant
ive
fam
ily in
com
e,
keep
ing
this
in m
ind
the
sche
me
Ext
n. &
Trg
. P
rog.
For
VAW
& R
ural
W
omen
is c
ontin
uous
ly
impl
emen
ted
in th
e st
ate
unde
r whi
ch th
e te
chni
cal
know
how
for i
mpr
oved
A
gric
ultu
re a
re b
eing
im
parte
d to
the
VAW
&
Rur
al W
omen
. Fol
k th
e ot
her o
bjec
tives
of t
his
sche
mes
are
(a)
To
atte
nd g
ende
r equ
ality
an
d em
pow
erin
g w
omen
fa
rmer
s fo
r inc
reas
ing
gend
er d
evel
opm
ent
inde
x(G
DI)
in th
e so
ciet
y in
ord
er. (
b) G
ende
r m
ains
tream
ing,
des
igni
ng,
impl
emen
ting,
mon
iterin
g &
eva
luat
ion
of d
iffer
ent
polic
ies
and
prog
ram
mes
irr
espe
ctiv
e of
cla
ss, a
ge,
cast
e et
hnic
ity &
relig
ion.
To in
part
train
ing
to 1
0000
fa
rm w
omen
farm
ers
on
skill
trai
ning
on
post
har
vest
te
chni
logy
and
oth
er a
spec
ts
of A
gric
ultu
re
Farm
wom
en
have
bee
n tra
ined
thro
ugh
train
ing
cam
ps,
skill
trai
ning
on
post
har
vest
te
chno
logy
and
ot
her a
llied
as
pect
s of
Agr
il.Th
is p
rogr
amm
e w
ill a
lso
cont
inue
in
the
succ
eedi
ng
year
.Dur
ing
2014
-15
it ha
s be
en p
ropo
sed
to im
part
train
ing
to 1
0000
nos
. fa
rm w
omen
in
the
abov
e ac
tiviti
es u
nder
th
is s
chem
e. T
his
prog
. will
als
o co
ntin
ue in
the
subs
eque
nt y
ears
Cont
inui
ng
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
58
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
13A
gril.
Im
plem
ent
Fact
ory
5500
Res
earc
h an
d de
velo
pmen
t of A
gril.
Im
plem
ents
incl
udin
g pr
oduc
tion
and
dist
ribut
ion
of im
plem
ents
. Tra
inin
g of
sk
ill d
evel
opm
ent
For r
unni
ng o
f wor
ksho
p an
d pr
oduc
tion
of im
plem
ents
. Th
e de
velo
pmen
t of n
ew
Impr
oved
Agr
il. Im
plem
ents
an
d m
odifi
catio
n as
per
O
dish
a A
gro
clim
ate
cond
ition
.
Dev
elop
men
t of
Agr
icut
ure
prod
uctio
n by
us
ing
Impr
oved
A
gril.
Impl
emen
ts
Cont
inui
ng
14In
tens
ive
Agr
il. D
ist.
Pro
gram
me
20To
pro
duce
the
Agr
il.
Impl
emen
ts fo
r bet
ter
culti
vatio
n in
the
Sta
te.
Rai
sing
pro
duct
ion
and
prod
uctiv
ity.
To d
evel
op
econ
omic
sta
tus
of fa
rmin
g co
mm
uniti
es
On
goin
g sc
hem
e.
15S
oil T
estin
g La
bora
tory
7500
1) A
naly
sis
of m
ajor
&
mic
ronu
trien
ts s
tatu
s of
so
il fo
r bal
ance
d us
e of
ch
emic
al fe
rtiliz
er re
sulti
ng
bum
per c
rop
prod
uctio
n.
2) In
tegr
ated
nut
rient
m
anag
emen
t in
diffe
rent
cr
ops
base
d on
soi
l tes
t re
ports
.
No
of s
oil s
ampl
es te
sted
th
roug
h ki
ts-3
7500
0 no
’s
Nil
One
ye
ar (p
er
annu
m)
16P
ulse
R
esea
rch
Sta
tion
25To
stu
dy th
e ad
opta
bilit
y of
diff
eren
t pul
se v
arie
ties/
st
rain
s th
roug
h tri
als
in
the
stat
e be
ing
rele
ased
by
pul
se re
sear
ch
stat
ion
loca
ted
in v
ario
us
parts
of t
he c
ount
ry li
ke
Indi
an In
stitu
te o
f Pul
ses
Res
earc
h (II
PR
), K
anpu
r
Und
er th
e cr
op M
ung
bean
12
no’
s of
stra
ins
of IV
T ha
ve
been
und
erta
ken.
Und
er
the
crop
Urd
bea
n 31
no’
s of
stra
ins
of IV
T &
5 n
os o
f AV
T an
d un
der c
hich
pea
crop
17
no’s
of s
train
s of
IVT
Kab
uli &
30
nos.
Of s
train
s of
IVT
late
sow
n h
ave
been
un
derta
ken
All
the
trial
s co
nduc
ted
succ
essf
ully
du
ring
2013
-14
One
year
(Kha
rif-
2014
-15
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
59
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
17Q
ualit
y C
ontro
l of
Che
mic
al
Ferti
lizer
s
800
The
obje
ctiv
e is
to p
rovi
de
stan
dard
pes
ticid
e an
d fe
rtiliz
ers
to th
e fa
rmer
fo
r bet
ter p
rodu
ctio
n.N
on-s
tand
ard
pest
icid
es
& fe
rtiliz
ers
are
stric
tly
rest
ricte
d fo
r sal
ing.
Q
ualit
y en
forc
emen
t of
seed
sam
ples
,fer
tiliz
er &
pe
stic
ides
sam
ple.
Abo
ve
all a
dep
artm
enta
l tra
inin
g pr
ogra
mm
e fo
r ext
ensi
on
offi c
ers
on p
estic
ide/
ferti
lizer
in e
very
yea
r.
Qua
lity
enfo
rece
men
t in
farm
ers
seed
sam
ples
fe
rtilis
er a
nd p
erst
icid
es
sam
ple.
Ann
ual t
arge
t has
be
en fi
xed.
Fer
tilis
er-1
0000
no
s. F
arm
ers
seed
-140
00
nos.
Pes
ticid
es-2
000
nos.
Nil
Cont
inui
ng
18In
tens
ive
Agr
il D
istri
ct
Pro
gram
me
30To
incr
ease
agr
icul
ture
pr
oduc
tion
Rai
sing
pro
duct
ion
and
prod
uctiv
ity.
To d
evel
op
econ
omic
sta
tus
of fa
rmin
g co
mm
uniti
es
Cont
inui
ng
19B
ILA
B fo
r Le
gum
es6
Mai
nten
ance
of L
abor
ator
y fo
r qua
lity
cont
rol o
f Bio
-Fe
rtiliz
ers
Test
ing
of 5
00 s
ampl
es/
annu
mM
aint
enan
ce o
f qu
ality
of B
io-
Ferti
lizer
s
Cont
inui
ng
20R
esea
rch
Test
ing
&
Trai
ning
C
ente
r
200
Res
earc
h an
d de
velo
pmen
t of a
gric
ultu
re
impl
emen
ts in
clud
ing
prod
uctio
n an
d di
strib
utio
n of
impl
emen
ts. T
rain
ing
of
skill
dev
elop
men
t.
For r
unni
ng o
f wor
ksho
p an
d pr
oduc
tion
of im
plem
ents
. The
de
velo
pmen
t of n
ew Im
prov
ed
Agril
. Im
plem
ents
and
m
odifi
catio
n as
per
Odi
sha
Agro
clim
ate
cond
ition
.
Dev
elop
men
t of
Agr
icut
ure
prod
uctio
n by
us
ing
Impr
oved
A
gril.
Impl
emen
ts
Cont
inui
ng
21R
ange
A
dmin
istra
tion
1000
Ext
ensi
on s
uppo
rt to
th
e fa
rmin
g co
mm
unity
by
pro
vidi
ng te
chni
cal
know
-how
and
faci
litat
ing
in
puts
like
see
d,fe
rtiliz
er,
pest
icid
es, a
gric
ultu
re
impl
men
ts e
tc.
To m
eet t
he ru
ning
cha
rges
of
ado
ptiv
e re
sear
ch fr
am
at d
ist.
Leve
l and
mai
n sa
le
cent
er in
eac
h bl
ock
To s
treng
then
the
econ
omic
sta
tus
of th
e fa
rmin
g
com
mun
ity.
Cont
inui
ng
22 D
ist.
Est
t.50
00Ex
tens
ion
supp
ort t
o th
e fa
rmin
g co
mm
unity
by
pro
vidi
ng te
chni
cal
know
-how
and
faci
litat
ing
in
puts
like
see
d, fe
rtiliz
er,
pest
icid
es, a
gric
ultu
re
impl
men
ts e
tc.
To m
eet t
he ru
ning
cha
rges
of
wag
es o
f cas
ual l
abou
rs
for w
atch
and
war
d al
ong
with
the
hous
e re
nt o
f A
dditi
onal
sal
e ce
nter
in
each
bol
ck
To s
treng
then
the
econ
omic
sta
tus
of th
e fa
rmin
g
com
mun
ity.
Cont
inui
ng
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
60
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
HO
RTI
CU
LTU
RE
SEC
TOR
23H
eadq
uarte
r O
rgan
isat
ion
110
Mai
nten
ance
of
Dire
ctor
ate
cam
pus.
Mai
nten
ance
of c
ampu
s ga
rden
1 a
cre
Cam
pus
beau
tifi c
atio
n.An
nual
maint
enan
ce
24R
ange
Adm
in.
9D
iffer
ent d
evel
opm
ent o
f w
ork
Diff
eren
t dev
elop
men
t wor
k of
Ran
ge O
ffi ce
rAn
nual
maint
enan
ce
25D
istri
ct
Est
ablis
hmen
t 27
00D
evel
opm
ent o
f co
nstru
ctio
n w
ork
Rep
air a
nd n
ew
cons
truct
ions
Dev
t.of
horti
cultu
ral f
arm
pr
oduc
e.
Annu
al ma
inten
ance
26E
xper
imen
tal
See
d Fa
rm17
800
Mai
nten
ance
of F
arm
Mai
nten
ance
of m
othe
r pla
nt
in 6
89.8
5 H
a.Im
prov
ed
horti
cultu
ral
prod
uce
thro
ugh
qual
ity p
lant
ing
mat
eria
l.
Annu
al ma
inten
ance
27Ve
geta
ble
See
d P
rodu
ctio
n
1M
aint
enan
ce o
f far
m a
nd
prod
uctio
n of
veg
etab
le
seed
s
Toke
n P
rovi
sion
Con
tinue
d ac
tivity
Annu
al ma
inten
ance
Toke
n P
rovi
sion
28D
evel
opm
ent
of C
ocon
ut25
00M
aint
enan
ce o
f coc
onut
tre
eM
aint
enan
ce o
f coc
onut
pl
anta
tion
in 1
1,47
0 no
s.Im
prov
ed
horti
cultu
re fa
rm
prod
uce
Annu
al ma
inten
ance
29D
evel
opm
ent
of A
reca
nut
100
Mai
nten
ance
of A
reca
nut
tree.
M
aint
enan
ce o
f ar
ecan
ut
plan
t in
17,6
47 n
os.
Dev
t.of
horti
cultu
ral f
arm
pr
oduc
e.
Annu
al ma
inten
ance
.
30Tr
aini
ng o
f G
arde
ners
165
Trai
ning
of G
arde
ners
th
roug
h sk
illed
man
pow
er
for m
aint
enan
ce o
f ho
rticu
ltura
l far
ms.
Mai
nten
ance
of F
arm
/Tra
nsit
Nur
sery
Dev
t.of
horti
cultu
ral f
arm
pr
oduc
e.
Annu
al ma
inten
ance
.
31Fr
uit
Dev
elop
men
t18
0 E
nhan
cem
ent o
f fru
it pr
oduc
tion
& M
aint
enan
ce
of F
arm
.
Rep
airin
g / m
aint
enan
ce o
f fru
its o
rcha
rd ro
ad.
Dev
t.of
horti
cultu
ral f
arm
pr
oduc
e.
Annu
al ma
inten
ance
.
32Fr
uits
Te
chno
logy
S
ectio
n
100
Run
ning
of C
anni
ng
Cen
tre.
purc
hase
of c
hem
ical
s &
m
isc.
con
tinge
ncie
s to
20
nos.
of o
ffi ce
s
Valu
e ad
ditio
nal
of fr
uits
&
vege
tabl
e.
Annu
al ma
inten
ance
.
33Fr
uit N
urse
ries
300
Mai
nten
ance
of
Nur
serie
s.
Dev
elop
men
t of f
ruits
nu
rser
ies
& m
achi
nerie
s en
viro
nmen
t
Tim
ely
supp
ly
good
qua
lity
sapp
lings
.
Annu
al ma
inten
ance
.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
61
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
34Q
ualit
y P
lant
ing
Mat
eria
ls
100
Rai
sing
of
Qua
lity
Pla
ntin
g M
ater
ials
.P
aym
ent o
f dai
ly w
ages
/ m
aint
enan
ce o
f gar
den
Incr
easi
ng
avai
libity
of
Qua
lity
Pla
ntin
g M
ater
ials
.
Annu
al ma
inten
ance
.
35Fr
uit R
esea
rch
15In
frast
ruct
ure
deve
lopm
ent
of fa
rm &
offi
ce.
Pay
men
t of w
ages
for 1
19
man
day
sC
ontin
ued
activ
ity.
Annu
al ma
inten
ance
.36
Coc
onut
R
esea
rch
10In
frast
ruct
ure
deve
lopm
ent
of fa
rm &
offi
ce.
Mis
c. w
ork
of d
iffer
ent o
ffi ce
fo
r 80
man
day
sC
ontin
ued
activ
ityAn
nual
maint
enan
ce.
37A
reca
nut
Res
earc
h15
Infra
stru
ctur
e de
velo
pmen
t of
farm
& o
ffi ce
.W
ages
sal
arie
s fo
r 120
man
da
ysC
ontin
ued
activ
ityAn
nual
maint
enan
ce.
SOIL
& W
ATER
CO
NSE
RVA
TIO
N
38M
achk
und
Cat
chm
ent
200
Soi
l and
moi
stur
e co
nser
vatio
n in
the
catc
hmen
t are
a of
M
achk
und
Irrig
atio
n pr
ojec
t.
779.
36 H
a.C
ontin
ue a
ctiv
ityAn
nual
maint
enan
ce.
39H
iraku
d C
atch
men
t50
0S
oil a
nd m
oist
ure
cons
erva
tion
in th
e ca
tchm
ent a
rea
of H
iraku
d Irr
igat
ion
proj
ect.
1466
.73
Ha.
Con
tinue
act
ivity
Annu
al ma
inten
ance
.
40D
evlo
pmen
t of
Pas
ture
60M
aint
enan
ce o
f 5 n
os.
of P
aste
r Dev
elop
men
t C
entre
.
203.
35 H
a.C
ontin
ue a
ctiv
ityAn
nual
maint
enan
ce.
41S
oil
Con
serv
atio
n D
emon
stra
tion
Cen
tres
800
For r
enov
atio
n an
d im
prov
emen
t of 1
3 of
Soi
l Con
serv
atio
n D
emon
stra
tion
Cen
tres.
468.
85 H
a.To
incr
ease
re
venu
e re
ceip
t in
due
cou
rse
of
time
Con
tinue
fo
r co
min
g ye
ars
42W
ater
shed
D
evel
opm
ent
Pro
gram
me
200
Con
stru
ctio
n of
Wat
er
Har
vest
ing
Stru
ctur
e/D
iver
sion
wei
rs to
co
nser
ve w
ater
to fa
cilit
ate
farm
ing
com
mun
ity a
s a
sour
ce o
f irr
igat
ion.
100
nos
of w
ater
bodi
esC
ontin
ue a
ctiv
ityAn
nual
maint
enan
ce.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
62
Sl.
No.
Nam
e of
the
Sche
me
/ Pr
ogra
mm
e
Non Plan Budget
Plan
B
udge
t O
bjec
tive
of th
e sc
hem
eQ
uant
ifi ab
le D
eliv
erab
le
Phys
ical
Out
put
Proj
ect
Out
com
ePr
oces
s / T
ime
lines
Rem
ark/
Ris
k Fa
ctor
43P
lant
atio
n of
C
ashe
wnu
t20
0R
ejuv
enat
ion
and
gap
fi llin
g up
cas
hew
pl
anta
tion
unde
r Soi
l C
onse
rvat
ion
Org
anis
atio
n in
pla
ce o
f old
and
sen
ile
plan
ts.
350.
58 H
a.C
ontin
ue a
ctiv
ityAn
nual
maint
enan
ce.
44S
isal
Far
m a
t N
ildun
guri
&
Bel
dung
uri
300
Rec
yclin
g of
sis
al
plan
tatio
n at
Nild
ugur
i &
Bel
dung
uri.
592.
8 H
a.C
ontin
ue a
ctiv
ityAn
nual
maint
enan
ce.
45R
enga
li C
atch
men
t50
0S
oil a
nd m
oist
ure
cons
erva
tion
in th
e ca
tchm
ent a
rea
of R
enga
li Irr
igat
ion
proj
ect.
168.
4 H
a.C
ontin
ue a
ctiv
ityAn
nual
maint
enan
ce.
46E
lite
See
d Fa
rm fo
r C
ocon
ut
2500
Dev
elop
men
t and
m
anag
emen
t of E
lite
farm
at
Bis
wan
akan
i, C
utta
ck.
442
Ha.
Con
tinue
act
ivity
Annu
al ma
inten
ance
.
47S
tabi
lisat
ion
of
Coa
stal
San
d du
nes
300
To c
heck
san
d ca
st a
nd
stab
ilize
san
d du
nes
in
coas
tal a
reas
.
589.
12 H
a.C
ontin
ue a
ctiv
ityAn
nual
maint
enan
ce.
Gra
nd T
otal
7634
125
7826
92
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
63
ABASTRACT OF STATEMENT-INAME OF THE DEPARTMENT:AGRICULTURE DEPARTMENT FOR THE
YEAR 2015-16 PLAN & NON PLAN (Figures in TRS)
Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
STATE PLAN SCHEMESAgriculture Sector1 Input Subsidy on seeds,
fertilizers, biofertilizers, insecticides, biopesticides etc.
620000 (i) Supply of 7 lakh quintals of certifi ed seeds to the farmers at subsidised rate.
2 Subsidy under Agriculture Policy (Capital Investment)
250000 Commercial Agri Enterprises/ Agro Service Centers-750 nos.
3 Popularisation of Agriculture Implements & machinery
2400000 Tractor-5,465 no, power tillers-12,340 no, paddy reapers-620 no, power operated implements-2,815 no., power threshers-2,400 no, rotavators-5,000no., specialised power operated implements-4,600 no, manually/bullock drawn implements-23,000 no.,combines-620 no., paddy transplanter-700 no. and pumpset-22,000 no.
4 Promotion of SRI 100000 Technology Demonstration in 20,000 hectares
5 Promotion of Improved Agronomic Package of Practices
224998 Line sowing / line transplaning in 1,03,600 Ha. and seed treatment campaign in 4.71 lakh ha.
6 Promotion of Integrated Farming
10000 Demonstration of 100 no. of Integrated Farming Sysytems.
7 Technology Mission on Sugarcane Development
20000 Sustainable Sugarcane Initiatives for 420 acres, Ratoon Management Demonstrations in 802 acres, Assistance to 60 nos. of farmers on production of sugarcane seeding, Training to AO / LVAW / VAW-3Groups (22 participants in each group), Seed Replacement in Sugar Factory Zone-200MT.
8 Technology Mission on Oilseed & Pulses
1 Oilseed: Conducting Block Demonstartions on Inter-cropping of Groudnut & Arhar, Mustard -1000ha, Sunfl ower , Farmers' training , IPM demonstration on(FFS) Groundnut, IPM demonstration on(FFS) Mustard-, PP Equipments (manually operated), Supply of PP Chemicals, Supply of Rhizobium culture/ PSB, Supply of Micronutrients, Distribution of Sprinkler Sets and Vermicompost (big). Pulses: conducting cluster demonstration.
Token provision
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
64
Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
9 Technology Mission on Jute & Mesta
1 Construction/ excavation of Kutcha Retting Tanks as per model.
Token provision
10 Management of Acid Soils
1 Application of Paper Mill Sludge/ lime material in acidic soils
Token provision
11 Organic Farming for DA&FP
36599 Promotion of organic farming in 5298 Ha.
12 Operationalisation of Soil Testing & Quality Control Lab.
36000 Operationalisation of 6 Mobile Soil Testing Labs., 11 mobile STLs, one Operationalisation of Fertiliser Quality Contol Lab.
13 Promotion of need based plant protection
10000 Subsidy on plant protection chemicals to take up need based plant protection measure over 20,000 Ha. with a subsidy amount of `1 crore.
14 Development of Infrastructure for Post Harvest Management
74499 Construction of 56 nos. of Community Threshing Floor and 20 nos. of Dal processors.
15 Establishment of Agro Industrial Estate
2000 Establishment of one Agro Industrial Estate in the State preferably in KBK district.
16 Establishment of Krushak Hata
1 Establishment of Markets for agri produces. Token provision
17 Refresher Training of Extension Functionaries
15000 Conducting 95 no.s of in service training programme for extension personnel inside state and12 nos. of Exposure visit of outside the State.
18 Intensive Extension Campaign on Agriculture
44000 Krishi Rathas for 314 Blocks, agri based folk cultural programme, display of of Hoarding, Television campaign, Radio campaign, video clips, of vedio spot advertisement, distribution of posters etc. for popularisation of agriculture programmes.
19 Biju Krushak Kalyan Yojana
900000 55 lakh farmer families will be covered in the State.
20 Jalanidhi 1600000 Under Jalanidhi-I, Bore well-5,000, River Lift Irrigation-10 nos., and under Jalanidhi-II, cluster Shallow tube well -1500 nos, Cluster RLP-2948 nos.
21 Sustainable Harneshing of Ground Water in Water Defi cit Areas
5200000 Establishment of 19,700 nos. of deep borewells in cluster in 26 districts excepting Puri, Jagatsinghpur, Kendrapada and Bhadrak in hilly areas of the State.
22 Development of Agricultural Farms
40000 Strentheing of 13 nos. of agricultural farms.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
65
Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
23 Strengthening of Infrastructure Development for Training/ Research Centre/ Laboratories/ Implement Factory.
37000 The Strengthening 10 laboratories under Soil Testing Lab, Quality Control Labs, Biological Control Labs, of Regional Institutes of Training on Extension is attended to basing on requirement so that they function at their full capacity.
24 Infrastructure Development of Input Sale Centers
10000 strengthening of 20 nos. of Agriculture Input Sale Centers.
25 Construction/ Addition/Alteration of departmental buildings
213000 Construction of 36 nos. of new buildings for the offi ces of Extension functionaries and also establishment of Krushi Bhawan in the State
26 Corpus Fund for OSSC for Seeds & Planting Materials
600000 Financial assistance of ` 60 crores to the OSSC to be operated through ESCROW account mechanism.
27 Corpus Fund for OAIC for Seeds & Planting Materials (New)
300000 Financial assistance of `30 crores to the OAIC to be operated through ESCROW account mechanism.
28 Corpus Fund for OSCDC for Seeds & Planting Materials
100000 Financial assistance of `10 crores to the OSCDC to be operated through ESCROW account mechanism.
29 Corpus Fund for Odisha State Cooperative Marketing Federation (MARKFED) for Fertilizers
1 To provide interest free short term loan to MARKFED for prepositioning of fertilizers and the fund will be operated through ESCROW account mechanism.
Token provision
30 Corpus Fund for Odisha Agro Industries Corporation for Fertilizers
1 To provide interest free short term loan to OAIC for prepositioning of fertilizers and the fund will be operated through ESCROW account mechanism.
Token provision
Horticulture Sector31 Strengthening of School
of Horticulture 5000 Infrastructure development of Horticulture
Training Institutes32 Estt / Revival of Block
level Nurseries20000 Establishment/ revivial of nursery- 30 nos.
33 Horticulture Programme for Non-Hort. Mission Districts
10000 Cultivation of Fruit Crops: mango-300 Ha., cashew-50 Ha., papaya -30 Ha., loose fl ower-36 Ha. and gladioli -60 Ha.
34 Intercroping of fruit orchard
14000 Intercropping of pineapple, marigold, vegetables in 300 Ha.
35 Input Subsidy 15000 Distribution of planting materials-2.85 lakh and single line trellis
36 Organic Farming (Hort.) 20000 Promotion of organic farming in 2000 Ha each for 2nd year adoption & certifi cation and 3rd year adoption & certifi cation.
37 Production and distribution of quality planting materials
1 Token provision
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
66
Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
38 Special Crop Specifi c Scheme-Floriculture
5000 Cultivation of rose -14 Ha, jasmin-5 Ha. and marigold -14 Ha.
39 Special crop specifi c scheme-Coconut
40000 Area expansion programme for coconut-1667 Ha.
40 Special crop specifi c scheme-Banana
20000 Cultivation of T.C. Banana G9/ Bantal / Patkapura / Champa -478 Ha.
41 Special crop specifi c scheme- Betel Vine
10000 Establishment of 250 nos. of new Baroja.
42 Devt.of Potato, Vegetable & Spices
100000 Supply of potato seed tuber (G-4) 50,000 quintals in Kharif & 20 quintals in Rabi, supply of onion seeds: Kharif - 55 quintals, Rabi-400 quintals, supply of onion set-280 quintals and supply of garlic bulb-260 quintals.
43 Horticulture Mission Plus
171000 To provide subsidy under protected cultivation over 3050 Ha, 360 nos., Horticulture implements under Farm Mechanisation, post harvest management for 179 units. and marketing infrastructure for horticultural crops for 15 nos.
44 State Potato Mission (New)
500000 Incentive will be provided for setting up of cold storages and also for cultivation of potato by the farmers.
45 Share Capital for Dhenkanal Fruits & Vegetables Marketing Company Ltd. (New)
15000 To promote production export quality of furits and vegetables in the State and to promote export quality fruits and vegetablse in the national and international markets.
Soil & Water Conservation Sector
46 IWMP-other operational cost (New)
65000 For smooth implementation of the Integrated Watershed Management Programme in 26 districts. 26 Capacity Building Team(CBT) for 26 districts and 544 LSTs (Livelihood Support Team) for 272 clusters @ 2 LST per cluster. Operational cost of 26 P.D., offi ce and 272 PIA offi ces.
Others47 Grant-in-Aid to OUAT 75000 Conducting research on 50 All Inida
Coordinated Projects for improvement of various crops and disbursement of salaries to 145 nos. of Group-A, 23 nos. of Group-B, 107 nos. of Group-C and 22 nos. of Group-D employees.
48 Infrastructure Development for Veterinary Science College, other colleges
20000 Repair of old college buildings and strengthening of infrastructure of various colleges for creating healthy environment for studying and conducting research.
49 Renovation & Repair of Hostels
5000 Repair of 17 nos. of hostels of OUAT .
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
67
Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
50 Establishment of 10nos of Agro Polytechnique Centres
50000 Creating 10 Agro Polytechnique in 10 climatic zones which includes 6 under Agriculture Science, 02 in Horticulture Science and 01 in Fisheries and 01 in Anima Science.
51 Establishment of 2nd Agriculture University (New)
100 Infrastructure for the University will be created.
CENTRALLY SPONSORED PLAN SCHEMES
Restructured CSS 1 National Food Security
Mission874100 Conducting demonstration and trainings
on rice in 8 nos. districts and conducting demonstrations and training on pulses in 30 districts of the State.Cluster demonstrations on line Transplanting / SRI / DSR in 14,000 Ha., hybrid rice in 4800 Ha. Swarna sub 1 / Sahabhagi Dhan-501 Ha., cropping system based demonstrations in 5,000 Ha., distribution of certifi ed paddy seeds-1,00,000 quintals, micro-nutrientss - 40,000 Ha., plant protection chemicals & bio-agents-50,000 Ha., weedicides- 40,000 Ha., supply of cononweeders-501 nos., manual sprayers -7,000 nos., powere sprayer-500 nos., power weeder-71 nos., paddy threshers / multi crop thresher -200 nos., rotavator / turbo seeder-340 nos., drum seeder-140 nos., self propelled paddy transplanter-100 nos., pumpset-6,000 nos., cropping system based training -280 nos. HYV Seeds (less than 10 years old varieties)-9831 qtls., cluster demonstration including intercropping-16000 ha, cropping system based demonstration-200 Ha., micro nutrient-20,000 Ha., gypsum-10,000 Ha., rhizobium culture / PSB / mycorrhza-10,000 Ha., distribution of plant protection chemicals -20,000 Ha., weedicides-21,000 Ha., manual sprayer-10,000 nos., power sprayer-393 nos., rotavator-485 nos., zero till seed dril-100 nos., distribution of sprinkler sets-810 sets, mobile rainguns-50 nos., incentive for pumpset-450 nos., HPDE pipes-2000 units, cropping system based trainings-48 nos. etc. Demonstration on improved package in maize 7,000 Ha. and ragi -500 Ha. , distribution of hybrid varietes of maize-193quintals, distribution of HYV ragi seeds-20 quintals.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
Cotton: FLD on Integrated crop management-1458 Ha., FLD on intercropping-1481 Ha., trial on high density planting system-150 Ha.,Jute: FLD on production technology in Jute -300 Ha., FLD on production technology in Mesta -250 Ha., State level training(jute/mesta)-2 nos.
National Mission on Oilseeds and Oil Plam (NMOOP)
Other than restructured CSS2 Mini Mission-I on
Oilseeds under NMOOP150934 Purchase of breeder seeds-450 quintals,
production of foundation seeds-4,500qtl., production of certifi ed seeds-29,000 qtl., distribution of certifi ed seeds-40,200 qtls., block demonstration on groundnut-1,000 Ha., mustard-2,000 Ha. & sunfl ower-1,000 Ha., farmers fi eld school (including demonstration on bioagent )-40 no., farmers' training -100 no., offi cers training -30 no., distribution of Gypsum/ pyrites/ liming/ dolomite/ SSP -10,000 ha, distribution of manual sprayer-3,700 nos., power driven pp equipments-50 nos,supply of biofertilizers-7,400 ha, supply of PP chemicals -5,000 ha, supply of weedicides- 3000 Ha., supply of micronutrients- 5,000 nos., distribution of sprinkler sets-60 nos, water carrying pipes (800m per unit)-60 units, manually/bullock driven Implements-50 no. etc.
National Mission on Sustainable Agriculture (NMSA)
Other than restructured CSS3 Soil Health
Management (SHM)88000 New mobile Soil Testing Laboratory -11
nos.,Other than restructured CSS
4 Rainfed Agriculture Programme (RAD) and Climate Change and Sustainable Agriculture : Modeling & Networking (CCSAMN)
100000 Varietal Trial for Climate resilient agriculture-4 dists., soil water conservation technique-4 districts, promotion & establishment of climate resiliant varities-4 districts, develop "Comprehensive Block Development Plan-4 blocks, validating and revising crop contigency plans at local level-4 blocks, Reviving promising local vars having reslience-2, Development of fi eld test and running of a community led agro-advisory model-2 districts, installation of AWS & Agromet Observatory-3 nos., adopting cropping systems as per bio-physical conditions-4 blocks, training and demonstration on climate change adaptation- 2 nos.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
National Mission on Agriculture Extension and Technology (NMAET)
Other than restructured CSS
5 Sub Mission on Agriculture Mechanisation (SMAM)
100000 Promotion & strengthening of Agril. Mechanisation through Training, Testing & Demonstration: demonstration-480 Ha., training-60 groups, Post Harvest Technology Management : demonstration-140 nos., training-60 groups, fi nancial assistance for procurement of tractor-590 nos, rotavator-55 nos, thresher-660 nos., establishment of farm mechinery bank for custom hiring-40 units.
Other than restructured CSS
6 Sub Mission on Seed & Plantating Materials (SMSP)
186879 Strengthening of seed testing laboratory, training of extension functionaries on quality control, Strengthening of grow out test facilities, strengthening of seed farm, production and distribution of certifi ed seeds.
Other than restructured CSS7 Sub Mission on
Agriculture Extension588395 Conducting demonstrations, farmers'
training, exposture visits, cacity building of various CIG, conducting District Level Exhibitions, State Level Exhibitions, Farmer -Scientist Interactions.
Other than restructured CSS8 Sub Mission on Plant
Protection & Plant Quarantine (SMPP)
1000 Strengthening of existing State pesticide testing laboratory-1 no.
National Mission on Oilseeds & Oil Palm (NMOOP)
Other than restructured CSS9 Mini Mission-II on Oil
Palm78934 Distribution of planting material for 1000 Ha.,
maintenance of 1000 Ha. of plantations.National Mision on Sustainable Agriculture ( NMSA)
Otherthan restructured CSS10 On Farm Water
Management (OFWM)266140 Micro Irrigation in 10,905 Ha.
Other than restructured CSS11 Establishment of
Regional Coconut Nursery
2400 Production of coconut seedling-37,500 nos.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
Other than restructured CSS12 Integrated Farming
in Coconut holding for productivity improvement
3000 Laying out demonstration plots to cover 100 Ha. under new plantations and maintenance of 200 Ha.
Restructured CSS13 National Horticulture
Mission 1277600 Estt. of Private/ Public Nurseries-7 no., Seed
Production and distribution for vegetable -95 Ha, Fruit Plantation-6601Ha., Mushroom cultivation-11 units, Flower Plantation- 900 Ha., Spices -3205 Ha., Aromatic Plants-130 Ha.,Rejuvenation-250 Ha., Creation of water resources-1001 Units, Protected Cultivation-2136 Ha., Promotion of Integrated Nutrient Management/Integrated Pest Management-2545 Ha., Organic farming including maintenance -12000 Ha., Vermi compost-5060 units, Pollination Support through Bee Keeping-400 units, Horticulture Mechanization-460 nos., Human Resource Development-2528 nos, Integrated Post Harvest Management-931 nos, Estt. of Marketing infrastructure for hort. Prodduce-35 nos., Area exapansion of cashew plantation-7,000 Ha., maintenance-6,500 Ha. etc.
Restructured CSS14 IWMP 2516707 Area to be treated 1.00 lakh Ha., bringing
wate land under cultivation-8,000 Ha., area brought under plantation-8,000 Ha., number of group promoted-1000 nos., number of activity promoted-10 nos.
Restructured CSS15 RKVY 5545400 Various projects are being implemnted with
respective componenets. 4% of growth in agriculture and allied sectors.
Agriculture Sector1 Seed Testing
Laboratory1200 Testing for certifi cation seeds samples
-5000 no’s, Law enforcement seed samples-4000 nos. and service samples- 5000 no’s.,Farmers variety collected- 897 and 891 application already fi led at PPV & FRA.
2 Experimental Seeds Farm
12800 Production of paddy seeds (foundation/ 16900 quintal, certifi ed/ 1110 quintals) and non-paddy seeds (foundation 70 qtls. and certifi ed / TL seeds 300 qtls.)
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
71
Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
3 Large Sized Farm 7350 Production of paddy seeds (foundation 7,000 quintals, certifi ed- 900 quintals) and non-paddy seeds (foundation 95 qtls. and certifi ed / TL seeds 320 qtls.)
4 Semiliguda Mixed Farm 1700 Production of paddy seeds (foundation- 1200 quintals ) and non-paddy seeds (foundation- 300 qtls. and certifi ed / TL seeds 30 qtls.)
5 Manure and Compost 700 Production of Rural compost, Urban compost, water hycinth,compost, Green manure, Azolla & BGA & testing of Bio-fertilisers
6 Plant Protection Estt. 800 Production of 3,00,000 Tricho Card use in 8,000 hactre and supply of need based pesticides in case of incidental pest outbreak @ ` 500 per Ha.
7 Sugarcane Development
170 3.00 hectres of seed crop will be taken up. 1.00 hectre for new planting crop & 2 Ha. of ratoon crop.
8 Jute Development 40 Raising production and productivityof raw Jute.
9 Pulse Crops 5 Raising production and productivity.10 Agril. Information
service800 Organisation of exhibition-5nos purchase
of papers,inks & other materials for printing of Booklets-400000 nos., AMC of the machinary-7 nos., electricity & water charges for maintaining the press. Giving advertisement in newspaper for various events through I & PR Deptt. for public awareness of farmers.Telephone charges and RRT (Municipal Taxes).
11 Demon. Of Improved Agril. Implements.
280 Demonstration of Improved Agriculture Implements and popularization in the Agriculture fi eld.
12 VAW & Rural Women 750 To inpart training to 10000 farm women farmers on skill training on post harvest technilogy and other aspects of Agriculture
13 Agril. Implement Factory
5500 For running of workshop and production of implements. The development of new Improved Agril. Implements and modifi cation as per Odisha Agro climate condition.
14 Intensive Agril. Dist.Programme
20 Raising production and productivity.
15 Soil Testing Laboratory 7500 No of soil samples tested through kits-375000 no’s
16 Pulse Research Station 25 Under the crop Mung bean 12 no’s of strains of IVT have been undertaken. Under the crop Urd bean 31 no’s of strains of IVT & 5 nos of AVT and under chichpea crop 17 no’s of strains of IVT Kabuli & 30 nos. Of strains of IVT late sown have been undertaken
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
72
Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
17 Quality Control of Chemical Fertilizers
800 Quality enforecement in farmers seed samples fertiliser and persticides sample. Annual target has been fi xed. Fertiliser-10000 nos. Farmers seed-14000 nos. Pesticides-2000 nos.
18 Intensive Agril District Programme
30 Raising production and productivity.
19 BILAB for Legumes 6 Testing of 500 samples/annum20 Research Testing &
Training Center200 For running of workshop and production
of implements. The development of new Improved Agril. Implements and modifi cation as per Odisha Agro climate condition.
21 Range Administration 1000 To meet the runing charges of adoptive research fram at dist. Level and main sale center in each block
22 Dist. Estt. 5000 To meet the runing charges of wages of casual labours for watch and ward along with the house rent of Additional sale center in each bolck
Horticulture Sector23 Headquarter
Organisation110 Maintenance of campus garden 1 acre
24 Range Admin. 9 Different development work of Range Offi cer
25 District Establishment 2700 Repair and new constructions26 Experimental Seed
Farm17800 Maintenance of mother plant in 689.85 Ha.
27 Vegetable Seed Production
1 Token Provision Token Provision
28 Development of Coconut
2500 Maintenance of coconut plantation in 11,470 nos.
29 Development of Arecanut
100 Maintenance of arecanut plant in 17,647 nos.
30 Training of Gardeners 165 Maintenance of Farm /Transit Nursery31 Fruit Development 180 Repairing / maintenance of fruits orchard
road. 32 Fruits Technology
Section100 purchase of chemicals & misc. contingencies
to 20 nos. of offi ces33 Fruit Nurseries 300 Development of fruits nurseries &
machineries environment 34 Quality Planting
Materials100 Payment of daily wages / maintenance of
garden35 Fruit Research 15 Payment of wages for 119 man days36 Coconut Research 10 Misc. work of different offi ce for 80 man
days37 Arecanut Research 15 Wages salaries for 120 man days
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
73
Sl.No.
Name of the Scheme / Programme
Non Plan Budget
Plan Budget Quantifi able Deliverable Physical Output Remark
Soil & Water Conservation
38 Machkund Catchment 200 779.36 Ha.
39 Hirakud Catchment 500 1466.73 Ha.
40 Devlopment of Pasture 60 203.35 Ha.
41 Soil Conservation Demonstration Centres
800 468.85 Ha.
42 Watershed Development Programme
200 100 nos of waterbodies
43 Plantation of Cashewnut
200 350.58 Ha.
44 Sisal Farm at Nildunguri & Beldunguri
300 592.8 Ha.
45 Rengali Catchment 500 168.4 Ha.
46 Elite Seed Farm for Coconut
2500 442 Ha.
47 Stabilisation of Coastal Sand dunes
300 589.12 Ha.
Grand Total 76341 25782692
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
74
Chapter-III
REFORM MEASURES AND POLICY INITIATIVES Agriculture is the life force of State’s economy. It provides both direct and indirect
employment to more than 60% of the total workforce of the State. Nearly 2/3rd of the rural population of the State earns their livelihood from agriculture but agriculture contributes only about 15% to the Gross State Domestic Product (GSDP). Agriculture in Odisha is suffering mostly due to frequent recurrence of natural calamities such as cyclone, drought, fl ood and erratic rainfall over space and time. State Agriculture also continues to be characterized by low productivity due to inadequate irrigation facilities, low water use effi ciency, uneconomic size of land holdings, inadequate capital formation and low investment, traditional agricultural practices etc. A whole-some policy framework in the form of State Agriculture Policy, 2013 has been adopted which has led to a sustainable growth in agriculture sector. The main objectives of the State Agriculture Policy 2013 are as follows:
To bring in a shift from the present level of subsistence agriculture to a profi table �commercial agriculture;To promote sustainable agricultural development ; �To enhance productivity of important crops by enhancing seed replacement, availability �of quality planting materials, INM, IPM, water management, farm mechanization and technology transfer ;To encourage crop substitution particularly in uplands and medium lands; �To focus on horticultural crops including dry-land horticulture ; �To focus on poultry, dairy and fi sheries to augment the income of the farmers; �To encourage modern farming system approach; �To encourage organic farming; �To enhance water use effi ciency through peoples’ participation; �To facilitate increased long term investment in agricultural sectors (on farm as well as �off farm) both by private sector, public sector and private & public partnership (PPP), particularly for post harvest management, marketing, agro processing and value addition etc;To encourage contract as well as compact farming; �To increase access credit for small and marginal farmers; �To facilitate appropriate market linkages for agricultural produce with respect to which �the State has competitive advantages;
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
75
To improve marketing facilities and access to market information; �
To implement integrated watershed development programmes in watershed areas for �Natural Resource Management (NRM), increased crop production as well as on-farm and non-farm income;
To create appropriate institutions / facilities to undertake regulatory, enforcement and �quality assurance activities matching to the emergent needs.
To redefi ne the roles and responsibilities of the agricultural extension machinery by �suitably restructuring the fi eld extension set up.
SeedSeed replacement rate is being enhanced through production of adequate quantity of �quality seeds and emphasis will be given on seed village scheme.
Seed processing plants have been established to bring all seed producers into the �quality net.
Seed storage godowns and Input godowns have been strengthened and established. �
A gene bank has been established to store valuable local germplasms. �
By now 897 different farmers’ varieties have been promoted for protection under PPV �& FRA 2001 of which 42 varieties have been registered and another 472 vars have been published in the Plant Variety Journal for their registration.
Soil HealthSoil testing facilities are being enhanced by establishing more soil testing facilities in �the State.
Acid soils are being treated with soil ameliorants. �
Balanced fertilizer use based on soil test recommendations and use of bio-fertilisers �are being popularised.
Organic Farming. Vermi compost units, vermi hatcheries are being established. Organic farming is being �encouraged.
Capacity buildingLarge number of training and visit programmes are being organised to update the �knowledge of the farmers and agri-entrepreneurs, as well as the fi eld functionaries.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
76
Farm Mechanisation Mechanisation is being promoted in a massive scale. As such, the farm power �consumption have reached 1.32 kW / Ha.
Agri- entrepreneurshipCapital Intensive Subsidy is being extended for establishment � Commercial Agri-entreprises (CAEs) and Agro Service Centers.
Irrigation Establishment of PLIPs and practices for enhancing water use effi ciency are being �promoted to reduce the factor cost of irrigation water and enhance productivity.
Infrastructure DevelopmentInfrastructure Development is being given lot of emphasis and FIACs have been �established at block level.
Use of ICT in agriculturee-pest surveillance, e-registration of input dealers and benefi ciaries, e-tendering, �e-administration of subsidy on farm machineries and equipments etc. are being implemented for strengthening extension service and ensuring transparency.
The State has been received National Bronze Award for e-Governance 2012-13. �
Farmers’ awardFarmers are being awarded at district and state level for their outstanding contribution �to the development of agriculture.
Exclusive budget on AgricultureExclusive budget on Agriculture has been placed for the third time in the Odisha �Legislative Assembly.
Krishi Karman AwardKrishi Karman Award for the best performing State for the year 2013-14 was awarded �to the State of Odisha under total food grains production in Category-II (among States whose annual total food grains production ranges between 1 and 10 million tonnes).
An amount of � ` 5 crores was awarded to the State by the Central Government. The award was received by the Hon’ble Minister of Agriculture, Odisha from the Hon’ble Prime Minister of India at a National Level function organised at Suratgarh, in Sriganganagar (Rajasthan) on 19th February, 2015.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
77
Chapter-IV
THE PHYSICAL AND FINANCIAL ACHIEVEMENTS OF 2013-14 AND 2014-15 IS REFLECTED IN THE OUTCOME
BUDGET OF 2015-16 Different Schemes are being implemented with the objective of bringing all-round
development in agriculture sector and there-by improving the socioeconomic condition of
the farmers. The noticeable changes brought about in some areas of agricultural importance
are as under.
Crop production � is being given utmost emphasis in the state with the prime objective
of ensuring food security to one and all.
Krishi Karman AwardKrishi Karman � Award for the best performing State for the year 2013-14 was awarded to the State of Odisha under total food grains production in Category-II (among States whose annual total food grains production ranges between 1 and 10 million tonnes). An amount of ̀ 5 crores was awarded to the State by the Central Government. The award was received by the Hon’ble Minister of Agriculture, Odisha from the Hon’ble Prime Minister of India at a National Level function organised at Suratgarh, in Sriganganagar (Rajasthan) on 19th February, 2015.
The foodgrains production in the State during 2012-13 touched a record high of 113.99 �lakh MT. However, the State was visited by the cyclone “Phailin” followed by incessant heavy rain which affected as much as 12.28 lakh hectares of crop. In-spite of that 96.36 lakh tonnes of the food grains was produced during 2013-14. It is estimated that about 118.13 lakh tonnes of food grains would be produced during 2014-15. It has also been programmed to produce 122.44 lakh tonnes of food grains during 2015-16.
The state being predominantly a rice state with more than 50% land covered under rice, �the System of Rice Intensifi cation (SRI) as a technology hold promise in the face of water becoming increasingly scarce for irrigation. During 2014-15, SRI was promoted
in 21,000 hectares and would continue to be promoted.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
78
Seed Replacement � Rate (SRR) in case of paddy touched a new high of 29.70% during
2014-15 against 25.50 % achieved during 2013-15.
897 local / traditional paddy varieties have been collected and 891 varieties �
submitted for Registration under PPV & FR Authority. By now 42 varieties have
been registered and 472 vars. have been published in Plant Variety Journal for
registration.
A Gene Bank has been established to preserve the local/ indigenous germplasms �
to save valuable and potential indigenous varieties from being extinct.
In the pulse sector the state has promoted Arhar production in a PPP Mode along �
with International Crop Research Institute for Semi Arid Tropics (ICRISAT). The state
has been honoured by ICRISAT with “Best Partnership Award” during 2014-15.
Fertilizer � Consumption has increased from 52 kg / ha during 2007-08 to 60.4 kg / ha
by end of 11th Plan. During 2015-16, the fertilizer consumption is estimated to be 69 kg
/ hect. Fertilizer Consumption during 2014-15 is estimated at 56 kg/ha.
Soil health is becoming an important aspect of modern crop husbandry. The Government �
have established 27 static and 11 mobile soil testing laboratories greatly enhancing the
soil testing capacity. These, will enable to issue around 3.65 lakh soil health cards
annually with recommendations for balanced fertiliser use. This capacity is provisioned
to be enhanced through establishment of 3 static and 17 mobile STLs. It is also
programmed to establish 34 mini static soil testing laboratories during 2015-16.
Organic farming � and integrated farming is being promoted for ushering an era of
sustainable crop production. At the outset, there is a programme to promote organic
farming in 5,400 hectares in the state.
Mechanisation of Agricultural � operations ensures timely agricultural operations,
reduces the cost of production, and also helps to overcome the drudgeries associated
with agriculture operation.
During 2014-15, 2,803 tractors, 14,457 Power tillers, 590 Reapers, 583 �
Transplanters, 3,171 Rotavators, 262 Combine harvesters, 3391 Power operated
implements, 3391 specialized power operated implements, 6,000 pumpsets,
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
79
2,406 power thresher and 26,541 manual / bullock drawn implements have been
popularized.
Farm Power Consumption is likely to increase from 1.35 kW / ha during 2012-13 �
to 1.52 kW / ha during 2014-15.
Enhancing Irrigation Potential � has been one of the priority sectors.
Under “Jalanidhi” during 2014-15, 10,663 Private Lift Irrigation Points (PLIP) i.e.,
9555 under Jalanidhi-I (STW- 2,473, BW- 5,983, DW- 1,098, RLIP- 1) and 1108 nos.
of cluster PLIPs under Jalanidhi-II (STWS-101, RLP-1,007) have been established
bringing more areas under assured irrigation.
Use of ICT in agriculture � has been on the rise.
e � -pest surveillance is being implemented in all the districts and crop pest situation is
being effectively monitored.
Crop Weather Watch reports are being effectively monitored on-line. �
On-line registration of benefi ciaries and subsidy administration of farm equipment. �
E-administration of subsidy on establishment of PLIPs and other subsidies. �
On-line registration of Input dealers and issue of licenses. �
Agro Telemarketing Center has been established and actively aiding the farmers in �
providing them the market information.
Infrastructure Development � is being given lot of emphasis.
The fi nancial and physical achievements of 2013-14 and 2014-15 are given in
Annexure-I & II respectively.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
80
Ann
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e-I
PHYS
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00
19,6
57
See
d Tr
eatm
ent C
ampa
ign
Ha.
300,
000
300,
000
Dis
tribu
tion
of p
ulse
inpu
t kits
Ha.
400,
000
352,
928
Dem
onst
ratio
n on
mus
tard
Ha.
35,0
00
34,9
38
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
81
Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
Dem
onst
ratio
n on
ses
amum
Ha.
6,00
0 14
,729
D
emon
stra
tion
on g
roun
dnut
Ha.
60,0
00
51,9
91
Sust
ainb
le S
ugar
cane
Initi
ativ
e.H
a.60
0 38
0 R
atoo
n m
anag
emen
t de
mon
stra
tion
Ha.
3,55
4 3,
230
Tiss
ue c
ultu
re p
lant
let o
f su
garc
ane
No.
104,
000
193,
800
Dem
onst
ratio
n on
furr
ow-
cum
-pit
plan
ting
of s
ugar
cane
No.
1,00
0 33
0
Dis
tribu
tion
of g
ypsu
mM
T50
,600
49,6
896
Prom
otio
n of
In
tegr
ated
Far
min
gS
P30
000
3000
0.00
3000
0.00
Num
ber o
f Int
egra
ted
farm
es
tabl
ishe
dU
nits
300
300
7Te
chno
logy
M
issi
on o
n S
ugar
cane
D
evel
opm
ent
SP
3000
030
000.
0030
000.
00Su
stai
nble
Sug
arca
ne In
itiat
ive.
Ha.
1,40
0 1,
400
Rat
oon
Man
agem
ent
Dem
onst
ratio
nH
a.1,
872
1,87
2
Sub
sidy
on
Wee
dici
de.
Acr
e1,
985
1,98
5 A
ssis
tanc
e fo
r pro
duct
ion
of
suga
rcan
e se
edlin
gsN
o.60
60
Trai
ning
to c
ane
grow
ers-
cum
-jagg
ery
prod
ucer
sG
rp.
22
Trai
ning
to A
O /
VAW
/ L
VAW
Grp
.5
5R
epla
cem
ent o
f sug
arca
ne
varie
ty in
non
-sug
ar fa
ctor
y ar
eaM
T10
010
0
See
d re
plac
emen
t in
Sug
ar
fact
ory
zone
MT
200
200
Ince
ntiv
e on
ear
ly p
lant
ing
Acr
e4,
000
4,00
08
Tech
nolo
gy
Mis
sion
Oils
eeds
&
Pul
ses
SP
5000
06.
00To
ken
prov
isio
n
9Te
chno
logy
M
issi
on o
n Ju
te
& M
esta
SP
1000
06.
00To
ken
prov
isio
n
10M
anag
emen
t of
Aci
d S
oils
SP
1000
0040
000.
0040
000.
00A
pplic
atio
n of
pap
er m
ill
slud
ge /
limin
g m
ater
ials
MT
36
,364
11
Org
anic
farm
ing
(New
)S
P55
000
1500
0.00
1500
0.00
1st a
dopt
ion
and
certi
fi cat
ion
No.
2000
2000
Impl
emen
ted
by
Dire
ctor
ate
of
Hor
ticul
ture
2nd
year
ado
ptio
n an
d ce
rtifi c
atio
nN
o.20
00U
nder
-pr
ogre
ss
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
12O
pera
tiona
lisat
ion
of s
oil t
estin
g la
bora
tory
and
qu
ality
con
trol
labo
rato
ry (N
ew)
SP
2000
020
000.
0019
984.
00O
pera
tiona
lisat
ion
of m
obile
so
il te
stin
g la
bora
tory
.N
o.6
6
Com
preh
ensi
ve m
aint
enan
ce
cont
ract
for A
ASN
o.5
5
Ope
atio
nalis
atio
n of
new
ly
esta
blis
hed
STL
sN
o.4
4
Ope
ratio
nalis
atio
n of
STL
s w
ith A
ATN
o.4
1
Setti
ng u
p of
pes
ticid
e te
stin
g la
bora
tory
at S
amba
lpur
No.
11
13D
evel
opm
ent
of in
frast
ruct
ure
for p
ost h
arve
st
man
agem
ent
(New
)
SP
1000
06.
00To
ken
prov
isio
n
14E
stab
lishm
ent o
f A
gro
Indu
stria
l E
stat
e (N
ew)
SP
2000
03.
00Fo
r est
ablis
hmen
t of a
Agr
o In
dust
rial E
stat
e in
the
Sta
te fo
r mar
ketin
g of
the
agric
ultu
ral p
rodu
ces
15E
stab
lishm
ent
of K
rush
ak H
at
(New
)
SP
100
100.
00E
stab
lishm
ent o
f mar
ket f
or
agric
ultu
ral p
rodu
ces.
The
sche
me
was
no
t tak
en u
p du
ring
2013
-14.
16R
efre
sher
Tr
aini
ng o
f E
xten
sion
Fu
nctio
narie
s
SP
1000
010
000.
0010
000.
00In
serv
ice
train
ing
prog
ram
me
insi
de th
e S
tate
No.
305
437
Exp
osur
e vi
sit o
utsi
de th
e S
tate
No.
455
378
17In
tens
ive
Ext
ensi
on
Cam
paig
n on
A
gric
ultu
re (N
ew)
SP
7000
085
000.
0085
000.
00K
rush
i Rat
ha,
Tele
visi
on
and
Rad
io P
rogr
amm
e,
Agr
icul
ture
bas
ed fo
lk c
ultu
ral
prog
ram
me,
pub
licat
ion,
ho
ardi
ng e
tc.
18B
iju K
rush
ak
Kal
yan
Yoja
na
(BK
KY
) (N
ew)
SP
1000
000
1160
000.
0011
5353
4.00
Pro
vide
hea
lth in
sura
nce
to
farm
fam
ilies
No.
in
lakh
60.2
751
.68
Cod
e of
co
nduc
t due
to
Ele
ctio
n
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
83
Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
19Ja
lani
dhi
SP
1250
000.
0012
5000
0.00
1250
000.
00a)
Sha
llow
tube
wel
l N
o.11
,100
2,42
4A
chie
vem
ent
of b
ore
wel
l is
mor
e on
ac
coun
t of
inte
rcom
pone
nt
dive
rsio
n
b) D
eep
Bor
e W
ell
No.
8,68
43,
543
c) D
ug W
ell
No.
5,00
073
3d)
Riv
er L
ift ir
rigat
ion
Pro
ject
sN
o.30
4
20S
usta
inab
le
Har
ness
ing
of
Gro
und
Wat
er
in W
ater
defi
cit
Are
as
SP
1650
000
1650
000.
0016
5000
0.00
Suc
cess
ful i
nsta
llatio
n an
d en
ergi
satio
n of
dee
p bo
re
wel
ls
No.
5,60
0En
ergisa
tion
of 7,3
27
nos.
of de
ep
bore
wells
out o
f total
ins
tallat
ion of
28
,036 n
os.
Bei
ng
impl
emen
ted
by W
ater
R
esoo
urce
s D
epar
tmen
t
21D
evel
opm
ent
of A
gric
ultu
ral
Farm
s
SP
5000
050
000.
0050
000.
00(i)
Con
stru
ctio
n / r
enno
vatio
n of
Bou
ndar
y w
all
(ii) C
onst
ruct
ion
/ ren
nova
tion
of th
resh
ing
fl oor
(iii)
Cre
atio
n of
Irrig
atio
n po
tent
ial e
tc.
No.
of
farm
s57
57
22S
treng
then
ing
of in
frast
ruct
ure
deve
lopm
ent
for t
rain
ing
/ re
sear
ch c
entre
/ l
abor
ator
ies
/ im
plem
ent
fact
ory.
SP
3000
0.00
3000
0.00
3000
0.00
The
Stre
ngth
enin
g of
Soi
l Te
stin
g La
b, Q
ualit
y C
ontro
l La
bs, B
iolo
gica
l Con
trol L
abs,
R
egio
nal I
nstit
utes
of T
rain
ing
on E
xten
sion
is a
ttend
ed to
ba
sing
on
requ
irem
ent s
o th
at th
ey fu
nctio
n at
thei
r fu
ll ca
paci
ty. I
nfra
stru
ctur
e st
reng
then
ing
of la
bora
torie
s an
d W
TO C
ells
take
n up
.23
Infra
stru
ctur
e D
evel
opm
ent
of In
put S
ale
Cen
ters
SP
100
100.
0010
0.00
Con
stru
ctio
n / r
epai
r /
renn
ovat
ion/
stre
ngth
enin
g of
A
gric
ultu
re in
put g
odow
ns
No.
33
24C
onst
ruct
ion
/ A
dditi
on /
Alte
ratio
n of
de
partm
enta
l bu
ildin
gs
SP
8500
085
000.
0085
000.
00C
onst
ruct
ion
/ Add
ition
/ A
ltera
tion
of d
epar
tmen
tal
build
ings
No.
1111
11 n
ew o
ffi ce
bu
ildin
gs fo
r D
AO
s, E
E
(Agr
il.) a
nd
new
ly c
reat
ed
DD
A of
fi ces
ar
e be
ing
take
n up
. Wor
k un
der
prog
ress
.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
25R
asht
riya
Kris
hi
Vika
s Yo
jana
(R
KV
Y)
SP
5200
000
5550
000.
0055
5000
0.00
No.
of p
roje
cts
are
bein
g im
plem
ente
d fo
r agr
icul
ture
an
d al
lied
sect
ors
No. o
f pr
ojec
ts15
115
1
Hor
ticul
ture
26S
treng
then
ing
of S
choo
l of
Hor
ticul
ture
SP
1000
010
000.
0010
000.
00C
onst
ruct
ion
of s
taff
quar
ters
No.
4U
nder
pro
gres
s
27E
stt /
Rev
ival
of
Blo
ck le
vel
Nur
serie
s
SP
3000
030
000.
0030
000.
00E
stt /
Rev
ival
of B
lock
leve
l N
urse
ries
No.
5081
28H
ortic
ultu
re
Pro
g. fo
r Non
-H
ort.
Mis
sion
D
istri
cts
SP
1000
010
000.
0010
000.
00Fr
uit P
lant
atio
n : M
ango
Ha.
3
03
303
Citr
usH
a.25
25
Cas
hew
Ha.
160
125
Fl
oric
ultu
re: G
ladi
oli
Ha.
60
60
Mar
igol
dH
a.36
3
6 29
Inte
r cro
ppin
g in
fru
it or
char
dsS
P19
899
1989
9.00
1989
9.00
Pin
eapp
leH
a.21
521
5M
arig
old
Ha.
80.5
80.5
Vege
tabl
esH
a.20
520
530
Inpu
t Sub
sidy
SP
2000
033
200.
0033
200.
00S
ubsi
dise
d sa
le o
f pla
ntin
g m
ater
ials
No.
317,
550
317,
550
Bac
kyar
d pl
anta
tion
No.
200,
000
200,
000
Sin
gle
line
trelli
sN
o.5,
300
5,30
0 31
Pro
duct
ion
&
Dis
tribu
tion
of
Qua
lity
Pla
ntin
g M
ater
ials
SP
11.
00To
ken
Pro
visi
on
32S
peci
al C
rop
Spe
cifi c
S
chem
e-Fl
oric
ultu
re
SP
1000
010
000.
0010
000.
00Ja
smin
eH
a.5
5Tu
bero
seH
a.15
15M
arig
old
Ha.
2727
Ros
eH
a.28
2833
Spe
cial
cro
p sp
ecifi
c sc
hem
e-C
ocon
ut
SP
5000
050
000.
0050
000.
00A
rea
expa
nsio
nH
a.20
83.3
2083
.3
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
34Sp
ecia
l cro
p sp
ecifi
c sc
hem
e-Ba
nana
SP
3000
030
000.
0029
792.
00A
rea
expa
nsio
nH
a.71
671
6
35S
peci
al C
rop
Spe
cifi c
S
chem
e B
etel
Vi
ne (N
ew)
SP
100
4000
.00
4000
.00
Con
stru
ctio
n of
Bor
aja
No.
100
100
36D
evel
opm
ent
of p
otat
o,
vege
tabl
e &
sp
ices
SP
4000
013
0000
.00
1300
00.0
0S
uppl
y of
pot
ato
seed
tube
r (G
-4 k
harif
)Q
tl.1,
500
2,00
0
Sup
ply
of p
otat
o se
ed tu
ber
(G-4
rabi
)Q
tl.10
,000
22
,349
Sup
ply
of v
eget
able
see
d ki
tQ
tl.71
8,18
2 88
,880
S
uppl
y of
oni
on s
eed
Qtl.
1
70
46
6 S
uppl
y of
gar
lic b
ulb
Qtl.
50
250
37H
ortic
ultu
re
Mis
sion
Plu
sS
P15
3558
.00
1498
08.0
0P
rote
cted
cul
tivat
ion
Sqm
.10
4,00
0 30
,150
P
last
ic m
ulch
ing
Ha.
6,0
00
9,20
0 S
hade
net
hou
seH
a.28
5,00
0 35
9,00
0 H
igh
valu
e ve
geta
bles
gr
own
in p
oly
hous
eH
a.5,
000
2,00
0
Hor
ticul
ture
mec
hani
satio
n:
pow
er m
achi
nes
(20B
HP
) w
ith ro
tava
tor /
equ
ipm
ent
No.
56
5 1,
000
Pos
t har
vest
man
agem
ent:
P
re-c
oolin
g un
itN
o. 5
0
42
Col
d st
orag
e un
itsN
o.
1
4
Re
frege
rate
d va
ns/c
onta
iner
sN
o.
12
1
2 P
rimar
y / m
obile
/ m
inim
al
proc
essi
ng u
nit
No.
5
2
Eva
pora
tive
/ low
ene
rgy
cool
cha
mbe
r (8
MT)
No.
50
61
Rur
al m
arke
t / a
pni m
andi
/ di
rect
mar
ket
No.
8
10
Func
tiona
l inf
rast
ruct
ure
for
colle
ctio
n, s
torti
ng, g
radi
ng,
pack
ing
units
etc
.
No.
1 5
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
Soil
& W
ater
Con
serv
atio
n38
Odi
sha
Rur
al
Live
lihoo
d P
rogr
amm
e (J
eebi
ka)
SP
1421
40.0
014
2140
.00
1421
40.0
0R
evol
ving
fund
gra
nt to
Sel
f H
elp
Gro
up(S
HG
), Fa
rmer
s In
tere
st G
roup
(FIG
) &
Com
mon
Inte
rest
Gro
up (C
IG)
No.
2000
2365
Cap
acity
bui
ldin
g tra
inin
gN
o.25
0029
89D
istri
butio
n of
gra
nt to
poo
r &
very
ver
y po
or b
enefi
cia
ries
@ `
400/
to `
7000
/- pe
r be
nefi c
iary
No.
1400
015
072
39W
ater
shed
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evel
opm
ent
(150
nos
. of
wat
ersh
eds)
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33.
00To
ken
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visi
on
40IW
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-O
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tiona
l co
st (N
ew)
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ken
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rant
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id to
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UAT
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0067
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RD
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duat
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945
9P
ost g
radu
ate
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243
243
Ph
D.
No.
1414
No.
of A
ll In
dia
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rdin
ated
R
esea
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ject
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er ta
ken
No.
5050
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oing
42In
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ruct
ure
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elop
men
t fo
r Vet
erin
ary
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nce
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lege
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her c
olle
ges
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2000
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000.
0023
000.
00R
epai
r and
reno
vatio
n of
old
st
ruct
ures
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3131
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treng
then
ing
of A
gric
ultu
re
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earc
h
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100
100.
0010
0.00
Rep
air a
nd re
nova
tion
of o
ld
stru
ctur
eN
o.1
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treng
then
ing
of A
gric
ultu
re
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ensi
on
SP
100
100.
0010
0.00
Rep
air a
nd re
nova
tion
of o
ld
stru
ctur
eN
o.1
1
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
45St
uden
t Am
aniti
es,
deve
lopm
ent o
f sp
orts
faci
litie
s et
c.
SP
2000
2000
.00
2000
.00
Pur
chas
e of
equ
ipm
ents
fo
r Gym
nasi
um o
f Fis
herie
s C
ollg
e, B
erha
mpu
r
No.
44
46R
epai
r and
re
nova
tion
of 1
7 no
s. o
f Hos
tels
SP
5000
5000
.00
5000
.00
Rep
air a
nd re
nova
tion
of
host
el n
o. 1
, 2 &
3.
No.
33
47E
stab
lishm
ent
of 1
0 A
gro
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y C
entre
s (N
ew)
SP
3279
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798.
0032
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00C
onst
ruct
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of 2
4 se
ated
boy
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d G
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tel a
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angi
rN
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stru
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n of
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omN
o.10
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stru
ctio
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irls'
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11.
001.
00To
ken
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visi
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frast
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elop
men
t of
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lege
of
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icul
ture
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anip
atna
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l (SP
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3823
43.00
1412
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CEN
TRA
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SPO
NSO
RR
ED P
LAN
SC
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ES
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OM
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ilsee
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S
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00)
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S32
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S 3
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S 9
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tion
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vise
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oduc
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ound
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istri
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tifi e
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eeds
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nolo
gy T
rans
fer
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ck D
emon
stra
tion
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onst
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n (F
FS)
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Sup
ply
of G
ypsu
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a.20
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rmer
s Tr
aini
ngN
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liser
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uppl
y of
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dici
des
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3000
3000
Sup
ply
of P
P C
hem
ical
sH
a.80
0080
00
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
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Mec
hani
satio
nD
istri
butio
n of
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inkl
er S
etN
o.28
028
0Pi
pes
for c
arry
ing
wat
er fr
om
wat
er s
ourc
es (U
nits
of 8
00 m
)U
nits
280
280
PP
equi
pmen
tN
o.
1800
018
000
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ual/
Bul
lock
Driv
en
Impl
emen
tsN
o.
160
160
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er D
riven
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emen
tsN
o.
2020
Sup
ply
of M
icro
-nut
rient
Ha.
5000
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i Com
post
(Big
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o.10
010
0E
xpos
ure
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t of F
arm
ers
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side
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te)
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up8
6
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OM
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ze)
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000
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S300
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1000
0)(C
S30
000)
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955
6)(C
S 2
8668
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tribu
tion
of C
ertifi
ed
seed
s Q
ts42
0Th
e ta
rget
s ha
ve b
een
revi
sed
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ng
on a
ppro
ved
Ann
ual A
ctio
n P
lan
for
ISO
PO
M
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ck D
emon
stra
tion
Ha.
2800
2743
Farm
ers
Trai
ning
No.
200
196
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ensi
on O
ffi ce
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rain
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3030
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n -c
um-F
FSN
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019
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P.E
quip
men
ts
No.
9800
1085
6S
uppl
y of
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Che
mic
als
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1700
1652
Sup
ply
of w
eedi
cide
sH
a.60
060
0S
uppl
y of
mic
ro n
utrie
nts
Ha.
1700
1652
Pip
es fo
r car
ryin
g w
ater
from
w
ater
sou
rces
No.
600
579
Exp
osur
e vi
sit o
f far
mer
s G
roup
33
Min
i Mis
sion
-II
of T
echn
olog
y M
issi
on o
n C
otto
n (M
M-II
of
TMC
)
CS
P19
551
(SS
30
00)
(CS
16
551)
1809
4.00
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154
3)(C
S 1
6551
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8541
.00
Farm
ers
Fiel
d S
choo
l N
o.17
510
0Th
e ta
rget
s ha
ve b
een
revi
sed
basi
ng
on a
ppro
ved
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ual A
ctio
n P
lan
by G
oI
for T
echn
olog
y M
issi
on o
n C
otto
n
Sur
veill
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and
mon
itorin
g fo
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t & d
isea
ses
Dis
t.7
Dis
tribu
tion
of P
hero
mon
Tra
pH
a.13
0029
9S
uppl
y of
Bio
-age
nt/ B
io-
pest
icid
esH
a.23
2014
89
Sup
ply
of M
anua
lly O
pera
ted
Spr
ayer
No.
1410
Sup
ply
of P
ower
Ope
rate
d S
pray
erN
o.47
Sup
ply
of S
prin
kler
set
Set
5028
Sta
te L
evel
Tra
inin
g of
E
xten
sion
Wor
kers
No.
97
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
89
Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
NEW
INIT
IATI
VES
FLD
on
Farm
Impl
emen
tsN
o.2
Farm
ers
Awar
enes
s C
ampa
ign
for fi
bre
qua
lity
man
agem
ent
No.
9086
Sup
ply
of W
eedi
cide
sH
a.56
0
Far
mer
's T
rain
ing
No.
270
150
FLD
on
Pro
duct
ion
Tech
nolo
gyA
cre
2231
412
Trai
ning
of F
acili
tato
rsN
o.2
1H
DP
S tr
ial
Acr
e80
4Ju
te T
echn
olog
y M
issi
on (M
ini
Mis
sion
-II)
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P19
981
(SS
10
00)
(CS
18
981)
1923
1.00
(SS
250
)(C
S 1
8981
)
4912
.00
(SS
213
)(C
S 4
699)
Dis
tribu
tion
of S
eeds
Qtl.
350
177
The
targ
ets
have
be
en re
vise
d ba
sing
on
appr
oved
Ann
ual
Actio
n Pl
an b
y G
oI fo
r Jut
e Te
chno
logy
Pro
d.Te
ch.D
emon
stra
tion
Ha.
800
800
Ess
entia
l Nut
rient
Min
ikits
No.
3500
3470
Folia
r Spr
ay (U
rea)
Ha.
1500
1500
IPM
Tra
inin
gN
o.25
25Fa
rmer
s Fi
eld
Sch
ool (
FFS
)N
o.26
265
Mac
ro
Man
agem
ent o
f A
gric
ultu
re
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P28
2750 (SS
28
275)
(CS
25
4475
)
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0(S
S 0
)(C
S
2544
75)
15.0
0Th
e sc
hem
e ha
s be
en c
lose
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6S
uppo
rt to
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tate
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gram
me
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xten
sion
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ms
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35
2650
)(C
S o
utsi
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te
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get)
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300)
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8.00
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613
58)
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35
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hi E
xpo
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egio
nal
fairs
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mer
s - S
cien
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tera
ctio
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tate
Lev
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Exh
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on a
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issa
n M
ela,
Tra
inin
g of
farm
ers,
E
xpos
ure
visi
t of f
arm
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D
emon
stra
tion,
Far
mer
s S
choo
l, C
omm
unity
Rad
io
Sta
tions
etc
wer
e ta
ken
unde
r th
e pr
ogra
mm
e
Impl
emen
ted
by
IMA
GE
.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
7N
atio
nal P
roje
ct
on M
anag
emen
t of
Soi
l Hea
lth
and
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lity
CS
P10
000
3500
0.00
(SS
350
00)
(CS
- 58
330)
Cen
tral
Sha
re
rout
ed
outs
ide
budg
et
3500
0.00
(SS
350
00)
(CS
583
30)S
ettin
g up
of s
tatic
Soi
l Te
stin
g La
bora
torie
s (5
0:50
)N
o.10
10
New
mob
ile S
oil T
estin
g La
bora
tory
(75:
25)
No.
55
Stre
ngth
enin
g of
Exi
stin
g S
oil
Test
ing
Lab.
No.
2
Est
ablis
hmen
t of n
ew
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liser
Qua
lity
Con
trol L
ab.
No.
11
Stre
ngth
enin
g of
Exi
stin
g Fe
rtilis
er Q
ualit
y C
ontro
l Lab
. N
o.1
Trai
ning
to F
arm
ers
No.
100
100
Pro
mot
ion
of O
rgan
ic
Man
ures
/ U
se o
f IN
MN
o.15
7015
70
Pro
mot
ion
and
Dis
tribu
tion
of
Mic
ronu
trien
tsH
a.10
0010
00
Trai
ning
of S
oil T
estin
g La
b an
d E
xten
sion
sta
ffsN
o15
0
Ado
ptio
n of
vill
age
by S
TLs
thro
ugh
FLD
No
99
Fiel
d de
mon
stra
tion(
100%
)N
o10
010
08
Nat
iona
l Foo
d S
ecur
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issi
onC
SP
11.
00 (CS
68
7413
)(C
S ro
uted
ou
tsid
e th
e S
tate
B
udge
t)
(CS6
8741
3)N
FSM
Ric
e ac
tiviti
esNo
. of
Distr
icts
1515
Clu
ster
Dem
onst
ratio
n on
lin
e so
win
gN
o.10
000
1000
0
Dem
onst
ratio
n on
SR
IN
o.40
0040
00
Dem
onst
ratio
n on
hyb
rid
rice
Tech
nolo
gyN
o.30
0030
00
Ass
ista
nce
on d
istri
butio
n of
HY
V p
addy
Qtl.
2000
0015
400
Hyb
rid s
eed
Qtl.
1000
Ince
ntiv
e on
mic
ro n
utrie
nts
Ha.
2560
021
910
Ince
ntiv
e on
lim
ing
Ha.
Ince
ntiv
e on
PP
chem
ical
sH
a.75
000
6452
9C
ropp
ing
syst
em b
ased
tra
inin
gH
a.22
522
5
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
Ince
ntiv
e on
Far
m M
echa
nisa
tion
Con
o w
eede
r & m
aker
sN
o.28
6628
46Le
sser
land
leve
ller
No.
20
Rot
avat
orN
o.10
010
0P
umps
ets
No.
9500
5412
Zero
till
See
d dr
ills
No.
30S
eed
drill
/ dru
m s
eede
rN
o.15
1K
naps
ack
spra
yer
No.
3200
6168
Pow
er w
eede
rN
o.30
3Lo
cal I
nitia
tives
Cons
truct
ion
of th
resh
ing
fl oor
No.
1010
Sup
ply
of p
addy
reap
erN
o.30
30S
uppl
y of
axi
al fl
ow
thre
sher
No.
3030
Com
mun
ity b
ore
wel
lN
o.15
15
Oth
ers
PM
T(D
istri
ct L
evel
)N
o.15
15P
MT
(Sta
te L
evel
)N
o.1
1N
FSM
Pul
ses
activ
ities
No.o
f di
stric
ts15
15
1. D
istr
ibut
ion
of c
ertifi
ed
seed
a) F
or H
Y Va
rietie
s Le
ss th
an
10 y
ears
Qtl.
.37
5019
11
b) F
or v
arie
ties
mor
e th
an 1
0 ye
ars
Qtl.
.11
250
9000
2. C
lust
er D
emon
stra
tion
(of 1
00 h
a ea
ch)
i) In
ter-
crop
ping
Ha.
6000
5500
ii) Im
prov
ed V
arie
ties
Ha.
9000
7722
3.In
tegr
ate
Nut
rient
Man
agem
ent
a) M
icro
nutri
ent
Ha.
1500
011
529
b) G
ypsu
mH
a.10
000
3291
c) R
izob
ium
Cul
ture
/PS
B/
dist
ribut
ion
/ Mic
rriz
ha
Ha.
1500
085
50
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
4. In
tegr
ated
Pes
t Man
agem
ent(I
PM)
a) IP
M P
acka
geH
a.10
000
4714
b) D
istri
butio
n of
NP
VH
a.20
0051
7c)
Dis
tribu
tion
of P
P C
hem
ical
Ha.
5200
051
264
d) W
eedi
cide
sH
a.10
000
3633
5. R
esou
rce
Con
serv
atio
n Te
chno
logi
es/T
ools
a) K
nap
Sac
k S
pray
ers/
M
anua
l Spr
ayer
sN
o.33
0042
07
b) R
otav
ator
sN
o.30
030
06.
Effi
cien
t Wat
er A
pplic
atio
n To
ols
a) D
istri
butio
n of
Spr
inkl
er S
ets
Ha.
1000
754
b) In
cent
ive
for M
obile
S
prin
kler
Set
s R
ain
Gun
No.
100
31
c) In
cent
ive
for P
ump
Set
sN
o.15
0085
7d)
Pip
e fo
r car
ryin
g W
ater
fro
m s
ourc
e to
the
fi eld
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/mt
800
683
7. C
ropp
ing
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em
base
d tr
aini
ngs
(for
se
ason
s i.e
. one
bef
ore
Kha
rif, o
ne e
ach)
No.
300
293
Loca
l Ini
tiativ
esE
stab
lishm
ent o
f Dal
Mill
No.
102
Sup
ply
of P
ulse
Thr
eshe
rN
o.30
8C
onst
ruct
ion
of T
hres
hing
fl o
orN
o.12
10
Sup
port
for p
ulse
s in
rice
fa
llow
sN
o.
Acc
eler
ated
Pul
sed
Prod
uctio
n Pr
ogra
mm
e (A
3P)
Ha.
4270
038
590
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
Hor
ticul
ture
9M
icro
Irrig
atio
nC
SP
2500
00 (SS
25
0000
)
3082
00.0
0(S
S 30
8200
)(C
S-25
8594
)(C
S ro
uted
ou
tsid
e th
e St
ate
Budg
et)
OB
1032
9
2391
51.0
0(S
S
2391
51)
(CS
25
8594
)Spr
inkl
erH
a.18
649
1864
9
Drip
Ha.
4677
4677
10E
stab
lishm
ent
of R
egio
nal
Coc
onut
Nur
sery
CS
P70
00.0
0 (S
S
3500
) (C
S35
00)
7000
.00
(SS
350
0)
(CS
3500
)
1249
.00
Pro
duct
ion
of C
ocon
ut
seed
ling
No.
5000
050
000
11T
X D
Hyb
rid
Coc
onut
S
eedl
ings
CS
P10
000.
00 (S
S500
0.00)
(CS
5000
.00)
1000
0.00
(S
S500
0.00
) (C
S 50
00.0
0)
Pro
duct
ion
of h
ybrid
co
conu
t see
dlin
gsN
o fu
nd
rece
ived
from
G
oI.
12C
ocon
ut P
alm
In
sura
nce
CS
P36
0.00
(S
S
120)
(C
S 2
40)
360.
00
(SS
120
) (C
S 2
40)
50.0
0In
sura
nce
of c
ocon
ut p
alm
No
fund
re
ceiv
ed fr
om
GoI
.
13N
atio
nal
Hor
ticul
ture
M
issi
on
CS
P20
0000
2000
0015
7371
.00
Pro
duct
ion
of P
lant
ing
Mat
eria
lsG
oI re
leas
ed
`840
9.07
lakh
, co
rres
pond
ing
Sta
te S
hare
of
`14
84.0
7 la
kh h
ad b
een
rele
ased
ag
ains
t out
lay
for S
S o
f `2
000.
00 la
kh.
OB
of `
106.
23
lakh
ava
ilabl
e w
ith th
e im
plem
entin
g ag
ency
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
94
Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
(SS2
0000
0)(C
S 85
0000
)(SS2
0000
0)(C
S 85
0000
)(C
S ro
uted
ou
tsid
e th
e St
ate
budg
et)
(OB
1062
3)
(SS
15
7371
)(C
S
8500
00)E
stab
lishm
ent o
f nur
serie
sN
o.22
22Ve
geta
ble
seed
pro
duct
ion
in P
vt. S
ecto
rH
a.15
050
Setti
ng u
p tis
sue
cultu
re u
nit
No.
Vege
tabl
e se
ed p
rodu
ctio
n in
Dep
artm
ent
No.
Esta
blis
hmen
t of
New
Gar
den
Ban
ana
Suc
ker
Ha.
100
100
Ban
ana
Tiss
ue c
ultu
reH
a.40
039
5M
ango
Ha.
300
300
Litc
hiH
a.10
010
0C
itrus
Ha.
100
100
Pom
egra
nate
Ha.
100
100
Gua
vaH
a.10
010
0C
usta
rdap
ple
Ha.
100
100
Pin
eapp
le s
ucke
rH
a.50
50P
apay
aH
a.50
045
0M
ushr
oom
(Spa
wn
mak
ing
unit
in P
vt. S
ecto
rs)
No.
617
Flow
ers
Ha.
1005
765
Reju
vena
tion
of o
ld o
rcha
rdH
a.10
0060
0Sp
ices
3000
3000
Cre
atio
n of
Wat
er R
esou
rces
Use
of p
last
ic li
ning
on
farm
pon
dsN
o.
Wat
er h
arve
stin
g sy
stem
fo
r ind
ivid
ual
No.
3000
3000
Plan
tatio
n cr
ops
incl
udin
g C
oast
al
Hor
ticul
ture
( m
aint
enan
ce o
f Cas
hew
P
lant
atio
n)
Ha.
Pro
tect
ed c
ultiv
atio
nS
q.m
.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
95
Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
Gre
en H
ouse
Stru
ctur
e (N
atur
ally
ven
tilat
ed S
yste
m)
Tubu
lar s
truct
ure
Sq.
m.
100,
000
30,1
50P
last
ic m
ulch
ing
Ha.
6000
9200
Shed
net H
ouse
Bam
boo
stru
ctur
eS
q.m
.20
000
2000
0W
oode
n S
truct
ure
Sq.
m.
Tubu
lar s
truct
ure
Sq.
m.
265,
000
339,
000
Ant
ibird
net
/ Ant
i hai
l net
Sq.
m.
5000
5000
Hig
h va
lue
vege
tabl
eH
a.50
0020
00H
igh
valu
e fl o
wer
sH
a.50
0020
00Bi
o Co
ntro
l Lab
(Pub
lic s
ecto
r)N
o.1
1P
rom
otio
n of
IPM
/INM
Ha.
1920
1920
Org
anic
cul
tivat
ion
Ha.
5000
5000
Org
anic
cer
tifi c
atio
nH
a.50
0040
00Ve
rmi c
ompo
st u
nit
No.
1503
015
022
Polli
natio
n Su
ppor
t thr
ough
Bee
Kee
ping
Hon
ey b
ee c
olon
yN
o.20
00H
ives
No.
2000
Equ
ipm
ent i
nclu
ding
hon
ey
extra
ctor
, foo
d gr
ade
cont
aine
rs
No.
100
Hor
ticul
ture
Mec
hani
satio
nPo
wer o
pera
ted
mac
hine
/tool
in
cludi
ng P
ower
saw
& P
lant
pr
otec
tion
equi
pmen
ts e
tc.
No.
825
2000
Hum
an R
esou
rces
Dev
elop
men
tG
arde
ners
trai
ning
No.
33
Trai
ning
of f
arm
ers
with
in
dist
ricts
No.
3000
3000
Trai
ning
of f
arm
ers
with
in
the
Sta
teN
o.60
060
0
Trai
ning
of f
arm
ers
outs
ide
the
Sta
teN
o.30
030
0
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
96
Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
Exp
sour
e vi
sit
With
in th
e st
ate(
5day
s)N
o.12
0012
00O
utsi
de S
tate
No.
600
400
Trai
ning
/ stu
dy to
ur o
f tec
hnica
l st
affs
/fi el
d fu
nctio
narie
s)W
ithin
the
Sta
teN
o.50
020
0S
tudy
tour
of p
rogr
essi
ve
Sta
tes/
units
No.
66
Inte
grat
ed P
ost H
arve
st
Man
agem
ent
Pac
k ho
use
/ on
farm
co
llect
ion
& s
tora
ge u
nit
No.
250
500
Pre
-coo
ling
Uni
tN
o.50
42C
old
stor
age
Uni
t (C
onst
. ex
pans
ion
/ mod
erni
satio
n)
capa
city
500
0 M
T
No.
14
Refri
gera
ted
vans
/ co
ntai
ners
No.
1212
Prim
ary
/ Mob
ile /
Min
imal
pr
oces
sing
uni
tN
o.5
2
Ripe
ning
Cha
mbe
r(40M
T ea
ch)
No.
2E
vapo
rativ
e / l
ow e
nerg
y co
ol c
ham
ber
No.
5061
Cas
hew
nut P
roce
ssin
g U
nit
No.
Cas
hew
Mod
erni
satio
nN
o.P
rese
rvat
ion
Uni
tN
o.3
6Lo
w C
ost O
nion
S
tora
ge S
truct
ures
(25
MT/
50M
T/10
0MT/
200M
T)
No.
255
171
Pus
a Ze
ro E
nger
gy C
ool
Cha
mbe
r (10
0kg)
No.
1900
1050
Est
ablis
hmen
t of T
issu
e cu
lture
Lab
.N
o.
See
d P
roce
ssin
g U
nit
No.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
97
Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
Esta
blis
hmen
t of m
arke
ting
infr
astr
uctu
re fo
r ho
rtic
ultu
ral p
rodu
ceR
ural
mar
kets
/ A
pni
man
dies
/ D
irect
mar
ket
No.
810
Sta
tic /
Mob
ile V
endi
ng
Car
t / p
lat f
orm
with
coo
l ch
ambe
r
No.
3021
Func
tiona
l Inf
rast
ruct
ure
for
colle
ctio
n, s
ortin
g gr
adin
g,
pack
ing
etc.
No.
15
Mis
sion
Man
agem
ent
Sem
inar
, Con
fere
nce,
Wor
ksho
p, E
xhib
ition
, K
issa
n M
ela,
Hor
t sho
w, e
tc.
Sta
te L
evel
No.
55
Dis
trict
Lev
elN
o.30
3014
ISO
PO
M(O
il P
alm
)C
SP
2700
0.00 (SS
67
50)
(CS
20
250)
2700
0.00
(SS
675
0)(C
S 2
0250
)
2194
0.00
Mai
nten
ance
H
a.30
0030
00
Soil
& W
ater
Con
serv
atio
n
15IW
DP
CS
P3
1061
4.00
(SS
1061
4)(C
S-
1072
00)
(CS
rout
ed
outs
ide
Sta
te
Bud
get)
9987
.00
(SS
9987
)(C
S107
200)
Trea
tmen
t of a
rea
by s
oil
and
wat
er c
onse
rvat
ion
mea
sure
s
Ha.
15,0
0016
407
16D
PAP
CS
P3
1243
3.00
(SS
1243
3)(C
S35
560)
(CS
rout
ed
outs
ide
the
Sta
te
Bud
get)
1198
2.00
(SS
119
82)
(CS
3556
0)
Trea
tmen
t of a
rea
by s
oil
and
wat
er c
onse
rvat
ion
mea
sure
s
Ha.
7500
7670
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
17IW
MP
CS
P10
0000
(SS1
0000
0)16
4953
.00(S
S164
953)
CS13
6906
8(C
S ro
uted
outsi
de th
e St
ate B
udge
t)
1521
19.0
0A
rea
treat
edH
a.13
0000
1342
56(S
S
1521
19)B
ringi
ng w
aste
land
und
er
culti
vatio
nH
a.11
000
1154
6
(CS
13
6906
8)A
rea
brou
ght u
nder
pl
anta
tion
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1260
012
689
No.
of g
roup
s pr
omot
edN
o.25
0025
87
No.
of a
ctiv
ities
pro
mot
edN
o.12
1618
Mac
ro
Man
agem
ent
of A
gric
ultu
re
Sup
plem
enta
tion
Com
plem
enta
tion
CS
P3
3.00
The
sche
me
has
been
cl
osed
Tota
l(SS+
CS
rout
ed th
roug
h St
ate
Bud
get)
incl
udin
g de
duct
re
cove
ry o
f TR
S 41
4
1466
654.0
015
1936
6.00
8688
95.0
0
CS
(rou
ted
outs
ide
budg
et)
3718
815.
0037
1881
5.00
CEN
TRA
L PL
AN
SC
HEM
ES
Agr
icul
ture
1P
rom
otio
n an
d S
treng
then
ing
of A
gric
ultu
re
Mec
hani
satio
n th
roug
h tra
inin
g,
test
ing
and
Dem
onst
ratio
n.
CP
3670
0.00
3670
0.00
2044
9.00
Pro
cure
men
t of n
ew
mac
hine
ryN
o.21
3
Isol
ated
dem
onst
ratio
nN
o65
0045
25
2A
GR
ISN
ET
Pro
ject
CP
1480
0.00
1480
0.00
Offi
ce a
utom
atio
n, d
istri
ct
leve
l offi
ces
are
linke
d to
S
tate
leve
l offi
ces,
fast
er fl
ow
of in
form
atio
n
Net
wor
king
, H
ardw
are
and
softw
are
deve
lopm
ent
take
n up
.
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.
No.Na
me
of S
chem
e/
Prog
ram
me
Reso
urce
He
ad C
P/CS
P/ S
PBE
Fi
nanc
ial
Out
lay
(RE)
(in
TRS
)
Fina
ncia
l Ac
vt.
(in T
RS)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Unit
Phys
ical
Prog
ramme
Phys
ical
Ac
hvt.
Rem
arks
3D
evel
opm
ent a
nd
stre
ngth
enin
g of
in
frast
ruct
ure
for
prod
uctio
n an
d di
strib
utio
n of
qu
ality
see
ds.
CP
2991
6.00
2991
6.00
i) S
ubsi
dy o
n P
addy
see
ds
Qt.
4320
Wro
k of
17
seed
sto
rage
go
dow
ns h
ave
been
take
n up
in
17
new
DD
A ra
nges
.
ii) S
ubsi
dy o
n G
roun
dnut
S
eeds
Q
t.54
00
iii) F
arm
ers'
s tra
inin
g of
pad
dy
seed
pro
duct
ion
No.
360
iv) T
rain
ing
of fa
rmer
s un
der
Gro
undn
ut s
eed
prod
uctio
nN
o.18
0
4S
trent
heni
ng a
nd
Mod
erni
satio
n of
Pes
t M
anag
emen
t
CP
2000
.00
2000
.00
Equ
ipin
g P
estic
ide
Test
ing
Labo
rato
ry fo
r qua
lity
cont
rol
at S
amba
lpur
No.
1N
o fu
nds
have
be
en re
ceiv
ed.
5P
ost H
arve
st
Tech
nolo
gy &
M
anag
emen
t
CP
2000
0.00
2000
0.00
6670
.00
Pro
cure
men
t of
new
m
achi
nery
No.
5Le
ss re
leas
e of
fu
nds
by G
oI.
Dem
onst
ratio
n of
pos
t har
vest
m
achi
nerie
sN
o.30
5022
23
Trai
ning
No.
79
6S
chem
e fo
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plem
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of p
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rmer
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Pro
tect
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of p
oten
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s of
diff
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ene
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k an
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row
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ut T
est a
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cost
of `
4.00
la
kh7
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l Pro
ject
on
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anic
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rmin
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CP
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1.00
Toke
n P
rovi
sion
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ticul
ture
8In
tegr
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rmin
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C
ocon
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oldi
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for I
mpr
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CP
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000
2766
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f dem
onst
ratio
nH
a.20
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ng o
f out
dem
onst
ratio
n (N
ew)
Ha.
4040
Tota
l CP
1234
17.0
012
3417
.00
2988
5.00
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
100
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exur
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TCO
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DG
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N S
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1
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apita
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nter
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Agr
o S
ervi
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ente
rsN
o.42
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.
3P
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emen
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Pop
ular
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of A
gric
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emen
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va
ry du
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ompo
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base
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l. S
ubsi
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nder
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te P
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0
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ower
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`0.
45 la
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o.
1306
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ubsi
dy u
nder
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te P
lan
i) Tr
acto
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0 la
khN
o.
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ii) P
ower
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lakh
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11
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iii) R
eape
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rate
d Im
plem
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Pow
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all t
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otav
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54
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pl. P
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rate
d Im
plem
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No.
35
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ii) M
anua
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14
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) MLT
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1500
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x) T
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700
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262
xii)
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sN
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Pro
mot
ion
of S
RI
1052
00.0
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5200
.00
1052
00.0
0Te
chno
logy
Dem
onst
ratio
nH
a.21
000
2100
0
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.
NoN
ame
of
Sche
me/
Pr
ogra
mm
eBE
20
14-1
5RE
20
14-1
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(P
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Q
uant
ifi ab
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eliv
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out
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if an
y w
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(Prov
ision
al)5
Pro
mot
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of Im
prov
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Agr
onom
ic
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kage
of
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2260
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.00
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3125
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tegr
ated
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001.
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stra
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of In
tegr
ated
Far
min
g S
yste
ms
NA
NA
NA
Onl
y To
ken
Pro
visi
on
mad
e7
Tech
nolo
gy
Mis
sion
on
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arca
ne
Dev
elop
men
t
2000
0.00
2000
0.00
2000
0.00
i) S
usta
inbl
e S
ugar
cane
Initi
ativ
eA
cre
420
420
ii) R
atoo
n M
anag
emen
t Dem
onst
ratio
nA
cre
802
802
iii) A
ssis
tanc
e on
Pro
duct
ion
of
Sug
arca
ne S
eedl
ings
No.
6060
iv) T
rain
ing
to A
O /
VAW
(22
nos.
per
G
roup
)G
rp.
33
v) S
eed
Repl
acem
ent I
n Su
gar F
acto
ry
Zone
MT
200
200
8Te
chno
logy
M
issi
on o
n O
ilsee
ds &
Pul
ses
1.00
1.00
Toke
n pr
ovis
ion
Onl
y To
ken
Pro
visi
on
mad
e9
Tech
nolo
gy
Mis
sion
on
Jute
A
nd M
esta
4000
.00
4000
.00
4000
.00
Con
stru
ctio
n/ e
xcav
atio
n of
Kut
cha
Ret
ting
Tank
sN
o.13
213
2
10M
anag
emen
t of
Aci
d S
oils
2000
0.00
6600
.00
6600
.00
App
licat
ion
of P
aper
Mill
Slu
dge/
Lim
ing
mat
eria
lsH
a.60
0060
00
11O
rgan
ic F
arm
ing
3800
0.00
3800
0.00
3800
0.00
Ha.
5400
5400
12 O
pera
tiona
lisat
ion
of S
oil T
estin
g an
d Q
ualit
y C
ontro
l La
bs
2800
0.00
2800
0.00
2800
0.00
i)
Ope
ratio
nalis
atio
n of
Soi
l Tes
ting
Labs
.280
00.0
0N
o.6
6
ii) O
pera
tiona
lisat
ion
of M
obile
STL
sN
o.11
11iii
) Ope
ratio
nalis
atio
n of
Fer
tilis
er
Qua
lity
Con
tol L
ab.
No.
11
iv) O
pera
tiona
lisat
ion
of In
sect
icid
e Te
stin
g La
b.N
o.1
1
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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ame
of
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me/
Pr
ogra
mm
eBE
20
14-1
5RE
20
14-1
5Ex
pend
iture
(P
rovis
ional)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Shor
tfall
if an
y w
ith
Rea
sons
Cm
pone
ntU
nit
Prog
.Ac
hvt.
(Prov
ision
al)13
Pro
mot
ion
of
need
bas
ed P
lant
P
rote
ctio
n (N
ew)
1000
0.00
1000
0.00
2905
.00
See
d Tr
eatm
ent /
Sub
sidy
on
Pla
nt
Pro
tect
ion
Che
mic
als
/ PP
equi
pmen
tsH
a.20
,000
5,20
0Th
e fu
nds
was
util
ised
fo
r nee
d ba
sed
plan
t pr
otec
tion.
14D
evel
opm
ent
of In
frast
ruct
ure
for P
ost-h
arve
st
Man
agem
ent
1032
5.00
1032
5.00
1032
5.00
Com
mun
ity T
hres
hing
Flo
or a
re
esta
blsi
shed
and
dal
Pro
cess
ors
are
popu
laris
ed
No.
NA
NA
15E
stab
lishm
ent o
f A
gro
Indu
stria
l E
stat
e
6618
2.00
6618
2.00
6618
2.00
Est
ablis
hmen
t of A
gro
Indu
stria
l Est
ate
No.
1Fu
nds
Pla
ced
with
IDC
OL
& w
ork
unde
r pr
ogre
ss.
16E
stab
lishm
ent o
f "K
rush
ak H
ata"
1.00
1.00
Est
ablis
h m
ent o
f Kru
shak
Hat
a N
o.
17R
efre
sher
Tra
inin
g of
Ext
ensi
on
Func
tiona
ries
1845
0.00
1845
0.00
1845
0.00
i) In
-ser
vice
Tra
inin
g P
rogr
amm
e in
sid
e th
e S
tate
No.
5050
ii) E
xpos
ure
Visi
t to
out s
ide
the
stat
eN
o.25
2518
Inte
nsiv
e E
xten
sion
C
ampa
ign
on
Agr
icul
ture
4050
0.00
4050
0.00
4050
0.00
Kris
hi R
atha
s, T
elev
isio
n &
Rad
io
Pro
gram
mes
, Agr
i bas
ed F
olk
cultu
ral
Pro
gram
mes
, Pub
licat
ions
Hoa
rdin
gs
etc.
19B
iju K
rush
ak
Kal
yan
Yoja
na
9000
00.0
077
7989
.00
7779
86.0
0B
iju K
rush
ak K
alya
n Yo
jana
La
kh Fa
rm
Famil
ies
6055
20JA
LAN
IDH
I(RID
F)16
0000
0.00
1600
000.
0082
8750
.00
a) J
alan
idhi
Con
tinui
ng.
i) S
hallo
w tu
be w
ell
No.
5000
2473
ii) B
orew
ell
No.
6000
5983
iii) D
ug W
ell
No.
1196
1098
iv) R
iver
Lift
irrig
atio
n P
roje
cts
No.
51
b) J
alan
idhi
-IIB
eing
im
plem
ente
d by
WR
Dep
tt.v)
Clu
ster
STW
No.
2200
101
vi) C
lust
er R
LPN
o.98
010
07
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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NoN
ame
of
Sche
me/
Pr
ogra
mm
eBE
20
14-1
5RE
20
14-1
5Ex
pend
iture
(P
rovis
ional)
Q
uant
ifi ab
le/ D
eliv
erab
les
Phys
ical
out
puts
Shor
tfall
if an
y w
ith
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sons
Cm
pone
ntU
nit
Prog
.Ac
hvt.
(Prov
ision
al)21
Sus
tain
able
ha
rnes
sing
of
Gro
und
Wat
er in
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ater
Defi
cit
Are
as
5200
000.
0052
0000
0.00
5229
500.
00b)
Sus
tain
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har
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roun
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ater
in W
ater
Defi
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Are
asN
o.52
3913
130
inst
alle
d an
d 12
457
ener
gise
d
Impl
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OW
R
22D
evel
opm
ent o
f A
gric
ultu
ral F
arm
s40
000.
0040
000.
0040
000.
00S
treng
then
ing
of A
gric
ultu
ral F
arm
s of
Dire
ctor
ate
of A
gric
ultu
re &
Foo
d P
rodu
ctio
n, O
dish
a23
Stre
nthe
ning
/In
frast
ruct
ure
Dev
elop
men
t for
Tr
aini
ng R
esea
rch
Cen
tres,
Lab
s,
Impl
emen
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tory
et
c.
3010
0.00
3010
0.00
2931
2.00
The
Stre
ngth
enin
g of
Soi
l Tes
ting
Lab,
Q
ualit
y C
ontro
l Lab
s, B
iolo
gica
l Con
trol
Labs
, Reg
iona
l Ins
titut
es o
f Tra
inin
g on
Ext
ensi
on is
atte
nded
to b
asin
g on
re
quire
men
t so
that
they
func
tion
at
thei
r ful
l cap
acity
.
No.
2222
24In
frast
ruct
ure
Dev
elop
men
t of
Sal
e C
ente
r
1000
0.00
1000
0.00
1000
0.00
Ste
ngth
enin
g of
Inpu
t Sal
e C
ente
rsNo
of
Sale
Cente
rs
2020
25C
onst
ruct
ion/
A
dditi
on/ A
ltera
tion
of
Dep
artm
enta
l B
ulid
ings
1039
00.0
010
3900
.00
7737
9.00
Con
stru
ctio
n of
Offi
ce B
uild
ings
No.
1414
26C
orpu
s Fu
nd fo
r O
SS
C fo
r See
ds &
P
lant
ing
Mat
eria
ls
(New
)
2500
00.0
025
0000
.00
2500
00.0
0To
pro
vide
inte
rest
free
sho
rt te
rm lo
an
to O
SS
C f
or p
repo
sitio
ning
of f
ertil
izer
s an
d th
e fu
nd w
ill b
e op
erat
ed th
roug
h E
SC
RO
W a
ccou
nt m
echa
nism
.
27C
orpu
s Fu
nd
for O
dish
a A
gro
Indu
strie
s C
orpo
ratio
n fo
r Fer
tiliz
ers
(Man
ures
and
Fe
rtiliz
ers)
(New
)
2500
00.0
025
0000
.00
2500
00.0
0To
pro
vide
inte
rest
free
sho
rt te
rm lo
an
to O
AIC
for
pre
posi
tioni
ng o
f fer
tiliz
ers
and
the
fund
will
be
oper
ated
thro
ugh
ES
CR
OW
acc
ount
mec
hani
sm.
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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ame
of
Sche
me/
Pr
ogra
mm
eBE
20
14-1
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20
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pend
iture
(P
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uant
ifi ab
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Phys
ical
out
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Shor
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if an
y w
ith
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Cm
pone
ntU
nit
Prog
.Ac
hvt.
(Prov
ision
al)28
Cor
pus
Fund
for
Odi
sha
Sta
te
Coo
pera
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Mar
ketin
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dera
tion
(MA
RK
FED
) fo
r Fer
tiliz
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(Man
ures
and
Fe
rtiliz
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(New
)
7500
00.0
075
0000
.00
7500
00.0
0To
pro
vide
inte
rest
free
sho
rt te
rm lo
an
to M
AR
KFE
D f
or p
repo
sitio
ning
of
ferti
lizer
s an
d th
e fu
nd w
ill b
e op
erat
ed
thro
ugh
ES
CR
OW
acc
ount
mec
hani
sm.
TOTA
L 12
0298
52.00
1190
0625
.0011
0160
25.00
Hor
ticul
ture
Sec
tor
29S
treng
then
ing
of S
choo
l of
Hor
ticul
ture
1000
0.00
1000
0.00
1000
0.00
Bor
e w
ell
No.
11
Inst
alla
tion
of n
ew tr
ansf
orm
er in
the
prem
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No.
11
30E
stt /
Rev
ival
of
Blo
ck le
vel
Nur
serie
s
1982
8.00
1982
8.00
1982
8.00
Est
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hmen
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eviv
al o
f Blo
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evel
N
urse
ries
No.
4949
31H
ortic
ultu
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fo
r Non
-Hor
t. M
issi
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1000
0.00
1000
0.00
1000
0.00
Man
goH
a.30
030
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ashe
wnu
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a.35
35P
apay
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ladi
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Ha.
6060
Loos
e fl o
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Ha.
7474
32In
terc
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ng o
f fru
it or
char
d14
000.
0014
000.
0014
000.
00P
inea
pple
Ha.
220
220
Mar
rigol
dH
a.40
40Ve
geta
ble
Ha.
4040
33In
put S
ubsi
dy15
000.
0015
000.
0015
000.
00D
istri
butio
n of
pla
ntin
g m
ater
ials
No.
2854
1028
5410
Sin
gle
line
Trel
lisN
o.32
3332
3334
Org
anic
Far
min
g (H
ort.)
2600
0.00
2600
0.00
2600
0.00
1st Y
ear A
dopt
ion
& C
ertifi
cat
ion
Ha.
2000
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2nd
Year
Ado
ptio
n &
Cer
tifi c
atio
nH
a.20
0020
00
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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ame
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Sche
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Pr
ogra
mm
eBE
20
14-1
5RE
20
14-1
5Ex
pend
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(P
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Q
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ifi ab
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Phys
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Shor
tfall
if an
y w
ith
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sons
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pone
ntU
nit
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(Prov
ision
al)35
Pro
duct
ion
&
Dis
tribu
tion
of
Qua
lity
Pla
ntin
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ater
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1.00
1.00
1.00
Toke
n pr
ovis
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36S
peci
al C
rop
Spe
cifi c
Sch
eme-
Flor
icul
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1000
0.00
1000
0.00
1000
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Tube
rose
H
a.15
15M
arrig
old
Ha.
2727
Ros
e H
a.28
28Ja
smin
e H
a.5
537
Spe
cial
cro
p sp
ecifi
c sc
hem
e-C
ocon
ut
4000
0.00
4000
0.00
4000
0.00
Are
a E
xpan
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AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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31
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.
NoN
ame
of
Sche
me/
Pr
ogra
mm
eBE
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(P
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AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
114
Sl.
NoN
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of
Sche
me/
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AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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Sl.
NoN
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of
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me/
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ogra
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AR
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AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
116
Sl.
NoN
ame
of
Sche
me/
Pr
ogra
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Man
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istra
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AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
117
Sl.
NoN
ame
of
Sche
me/
Pr
ogra
mm
eBE
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3630
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13In
tegr
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W
ater
shed
D
evel
opm
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Pro
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me
(IWM
P)
1188
863
3295
798
2931
378
Are
a tre
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Ha
1200
0020
4833
Brin
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was
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Ha
1000
013
544
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of g
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omot
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36N
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oted
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1514
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tegr
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Was
te
Dev
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t P
rogr
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e (IW
DP
)
33
Toke
n pr
ovis
ion
15W
ork
Ban
k A
ssis
ted
Nira
ncha
l P
roje
ct
355
558
GoI
has
not
al
loca
ted
any
fund
16D
roug
ht P
rone
A
rea
Pro
gram
me
(DPA
P)
33
Toke
n pr
ovis
ion
Tota
l (C
SS)
9535
548.0
012
3848
84.00
1053
2955
.00
Gra
nd T
otal
2234
9207
.0025
0693
16.00
2225
6452
.00
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
118
Chapter-V
Financial ReviewFinancial outlay under Non-Plan, State Plan, Centrally Sponsored Plan for the
Financial Year 2013-14, 2014-15 and 2015-16 are as under:
Sl.No.
Sector /Schemes Financial ( in TRS )
2013-14 (Ac-tual)
2014-15 (BE) 2014-15 (RE) 2015-16 (BE)
1 Non-Plan 4390993 5000683 5016983 5531110
2 State Plan 14773317 22349207 25069316 25782692
3 Centrally Sponsored Plan 153068
4 Central Plan 29885
Total 19347263 27349890 30086299 31313802
Surrender / savings statement for the fi nancial year 2013-14 is given in Annexure-III
AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16
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ANNEXURE-III EXPENDITURE INCURRED DURING 2013-14
UNDER STATE PLAN SCHEMESDepartment :- Agriculture (` in lakh)
Sl No Name of the Scheme Resource
Head SectorBudget
Provision for 2013-14
Expenditure incurred during
2013-14
Amount Surrenderd
Crop Husbandry ( Agr.) STATE PLAN1 Jalanidhi (RIDF) RIDF
(SP)S.S. 12500.00 12500.00 0
2 Input Subsidy in Seeds Fertiliser,Bio-fertiliser etc.(Agril)
SP DS 4000.00
Suppl. Provision (+) 1250.00Total Provision 5250.00 5250.00 0
3 Strengthen. Infra. Dev. for training research centre,lab.
SP DS 300.00 300.00 0
4 Subsidy under Agriculture Policy SP DS 3000.00
Suppl. Provision ( - ) (-)2000.00
Total Provision 1000.00 1000.00 05 Popularisation of Agriculture Implements SP DS 10000.00
Suppl. Provision (+) 5000.00Re-appropriation(+) 1797.32Total Provision 16797.32 16787.81 9.51
6 Management of Acidic Soil SP DS 1000.00Suppl. Provision (-) (-)600.00Total Provision 400.00 400.00 0
7 Refresher Training for Extension Functionaries SP SS 100.00 100.00 08 Promotion of SRI SP DS 500.00 497.35 2.659 Sustainable Harnessing of Ground Water in
water defi cit areasSP DS 16500.00 16500.00 0
10 Development of Agricultural Farms SP DS 500.00 500.00 011 Promotion of Integrated farming SP DS 300.00 300.00 0
12 Promotion of improved package and practices SP DS 3600.00Suppl. Provision (+) 6561.35Total Provision 10161.35 9557.75 603.60
13 Technology Mission on Sugarcane Dev. SP DS 300.00 300.00 014 Infrastructure Develop.of sale centre SP DS 1.00 1.00 015 Construction Buildings of DA&FP&DHO SP DS 850.00 850.00 016 Intensive Extension Campaign on Agriculture ( New) SP DS 700.00
Suppl. Provision (+) 150.00Total Provision 850.00 850.00 0
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Sl No Name of the Scheme Resource
Head SectorBudget
Provision for 2013-14
Expenditure incurred during
2013-14
Amount Surrenderd
17 Integrated Scheme on Oilseed Pulses,Oilpalm& Maize(Oil Seeds)
SP DS 500.00
Suppl. Provision ( - ) (-)499.97Total Provision 0.03 0.00 0.03
18 Jute Technology Mission (MM-II) SP DS 100.00Suppl. Provision ( - ) (-) 99.97Total Provision 0.03 0.00 0.03
19 Establishment of “Krushaka Hata”(N) SP DS 1.00 120 Operation. of soil testing & Quality Control
Lab.(New)SP DS 200.00 199.84 0.16
21 Dev. of Infra. for Post-Harvest Man. (New) SP DS 100.00Suppl. Provision ( - ) (-) 99.97Total Provision 0.03 0.03
22 Organic Farming for DA & FP & DHO(N) SP DS 550.00Suppl. Provision ( - ) (-) 400.00Total Provision 150.00 150.00 0
23 Biju Krushak Kalyan Yojana ( New) SP SS 8500.00Suppl. Provision (+) 3100.00Re-appropriation (-)Total Provision 11600.00 11535.34 64.66
24 Est. of Agro Industrial Estate (New) SP DS 200.00Suppl. Provision ( - ) (-) 199.97Total Provision 0.03 0.03
25 Technology Mission on Oilseeds & Pulses (New) (Supplementary)
SP DS 0.03 0.03
26 Technology Mission on Jute & Mesta (New) (Supplementary)
SP DS 0.03 0.03
Total - Agriculture - State Plan 78260.85 77579.09 681.76C.S.P.Agriculture
27 Support to State Extn. Prog.( S.S) CSP S.S. 790.66 613.58 177.08C. Share
Total 790.6628 Intensive Cotton Dev. Programme CSP S.S. 30.00 15.41 14.59
Re-appropriation (-) SS (-)14.57Total 15.43
C. Share
165.51 70.00 95.51
29 ( ISOPM) (Oilseeds) CSP S.S. 1209.36Suppl. Provision ( - ) (-) 880.00Total Provision 329.36 318.53 10.83
C. Share 3000.00 955.57 2044.43Total 3329.36 1274.10
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Sl No Name of the Scheme Resource
Head SectorBudget
Provision for 2013-14
Expenditure incurred during
2013-14
Amount Surrenderd
30 (ISOPOM) (Maiza) CSP S.S. 100.00 95.56 4.44C. Share 300.00 286.68 13.32
Total 400.00 382.2431 Macro Manag.of Agr. (work plan) CSP S.S. 282.75
Re-appropriation (-) (-)282.75C. Share 2544.75 0.15 2544.60
Total 2544.7532 Jute Technology Mission CSP S.S. 10.00
Suppl. Provision ( - ) (-) 7.50Total Provision 2.50 2.13 0.37
C. Share 189.81 46.99 142.82Total 192.31 49.12
33 National Project on Mang.of Soil Health and Fertility( Dist. Sector) (90:10)
CSP State Share
100.00
Suppl. Provision 250.00Total Provision SS 350.00 350.00 0
C.ShareTotal 350.00
34 National Food Security Mission ( Dist. Sec.) CSP State Share
0.01 0.01
C. ShareTotal 0.01
Total State Share of CSP – Agr. 1587.96 1395.21 192.75Total Central Share of CSP 6200.07 1359.39 4840.68Total Agr. State Plan & SS of CSP 79848.81 78974.30 874.51
CENTRAL PLAN35 Post-harvest technology & Management
(State Sector)CP CP 200.00 66.70 133.30
36 Prom. & Strengthening of Agriculture Mech. through training testing & demonstration
CP CP 367.00 204.49 162.51
37 AGRISNET Project CP CP 148.00 148.0038 Dev. & Streng. of Infra. for prod. & Dist. of
quality seeds CP CP 299.16 299.16
39 Strengthening & modernization of Pest Management
CP CP 20.00 20.00
40 Integrated Farming in Coconut holding for productivity improvement
Central Plan
CP 200.00 27.66 172.34
41 National Project on Organic Farming CP CP 0.01 0.01 TOTAL :- CENTRAL PLAN 1234.17 298.85 935.32
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Sl No Name of the Scheme Resource
Head SectorBudget
Provision for 2013-14
Expenditure incurred during
2013-14
Amount Surrenderd
HORTICULTURE ( STATE PLAN)42 Strengthening School of Horticulture SP SP 100.00 100.00 043 Input Subsidy in Seeds Fertiliser, Bio-fertiliser
etc.SP DS 200.00
Supplementary Provision(+) 132.00Total Provision 332.00 332.00 0
44 Development of Potato, vegetables & Spices State Plan
DS 400.00
Supplementary Provision(+) 900.00Total Provision 1300.00 1300.00 0
45 Hort. Programme in Non-Mission Districts State Plan
DS 100.00 100.00 0
46 Esta. / Revival of Block Level Nurseries State Plan
DS 300.00 300.00 0
47 Prod. & Dist. of Quality Planting Materials State Plan
DS 0.01 0.01
48 Intercropping in Fruit Orchards SP DS 198.99 198.99 0.0049 Special Crop Specifi c Scheme- Floriculture State
PlanDS 100.00 100.00 0
50 Special Crop Specifi c Scheme- Coconut State Plan
DS 500.00 500.00 0
51 Special Crop Specifi c Scheme – Banana State Plan
DS 300.00 297.92 2.08
52 Special Crop Specifi c Scheme- Betel vine ( New)
State Plan
DS 1.00
Supplementary Provision(+) 39.00Total Provision 40.00 40.00 0
53 Horticulture Mission Plus ( Suppl.) (New) SP DS 1535.58 1498.08 37.50Total Horticulture :- State Plan 4806.58 4766.99 39.59C.S.P. - Horticulture
54 Production & Distribution of T X D Hybrid Coconut Seedlings ( Dist.Sector) (50:50)
CSP State Share
50.00 50.00
C.S. 50.00 50.00Total 100.00
55 Regional Coconut Nursery ( State Sector) (50:50)
CSP SS 35.00 6.25 28.75
C.S. 35.00 6.24 28.76Total 70.00 12.49
56 National Horticulture Mission ( Dist.Sector) (85:15)
CSP State Share
2000.00 1573.71 426.29
C.S.Total 2000.00
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Sl No Name of the Scheme Resource
Head SectorBudget
Provision for 2013-14
Expenditure incurred during
2013-14
Amount Surrenderd
57 Micro Irrigation ( 40:30) CSP SS 2500.00Supplementary Provision(+) (-) 582.00Total Provision 3082.00 2391.51 690.49
C.S.Total 2500.00
58 (ISOPOM) (Oil palm) ( 75:25 ) CSP SS 67.5 54.85 12.65C.S. 202.5 164.55 37.95Total 270 219.40
59 Coconut Palm Insurance (50:25) CSP SS 1.2 1.2C.S. 2.4 0.50 1.90Total 3.6
TOTAL :- SS of CSP - Horticulture 5235.7 4026.32 1209.38Total Central Share- Horticulture 289.9 171.29 118.61
Soil & Water Conservation60 Special Plan for KBK Districts SP DS 0.03 0.0361 Odisha Rural Livelihood Programme (Jeebika) SP DS 1421.4 1421.4062 IWMP- Other operational cost ( New) SP DS 1200
Supplementary Provision (-) (-)1199.97Total Provision 0.03 0.03 Total- SP-Soil & Water Conservation 1421.46 1421.40 0.06
CENTRALLY SPONSORED PLAN
63 Macro Manag. of Agr. Suppl./Comple. of State efforts through work plan ( Dist.Sector) (90:10)
CSP State Share
0.03 0.03
C. Share -Total 0.03
64 IWDP ( Dist.Sector) (11:1) CSP SS 0.03Supplementary Provision (+) 106.11Total Provision 106.14 99.87 6.27
C. Share -Total 106.14
65 IWMP ( Dist.Sector) (90:10) CSP SS 1000.00Supplementary Provision (+) 649.53Total Provision 1649.53 1521.19 128.34
C Share -Total 1649.53
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Sl No Name of the Scheme Resource
Head SectorBudget
Provision for 2013-14
Expenditure incurred during
2013-14
Amount Surrenderd
66 DPAP ( Rural Development) ( 75:25) CSP SS 0.03 0.03Supplementary Provision 124.3Total Provision(+) 124.33 119.82 4.51
C. Share -DPAP ( Rural Development) Total 124.33Total-SS of CSP ( S & W C) 1880.03 1740.88 139.15
AGR. RESEARCH & EDUCATION67 Grants in Aid to OUAT ( Including IDA
Assistance) (State Sec.)State Plan
State Sec.
600.00
Supplementary Provision (+) 77.42Total Provision 677.42 677.42 0
68 Infrastructure Dev. of College of Agriculture at Bhawanipatna
State Plan
State Sec.
0.01 0.01 0
69 Infra. Dev. Of Vete.Science College & Other Colleges of OUAT
State Plan
State Sec.
200.00
Supplementary Provision (+) 30.00Total Provision 230.00 230.00 0
70 Grants in Aid to OUAT,Bhubaneswara) Strengthening of Agriculture Research SP SS 1.00 1.00 0b) Strengthening of Agriculture Extension SP SS 1.00 1.00 0c) Construction of 50 seated Girls Hostel SP SS 0.01 0.01 0d)Students Amaneties-Development of Sports facilities etc.
SP SS 20.00 20.00 0
e)Repair & Renovation of 17 nos. of Hostels SP SS 50.00 50.00 0f)Establishment of 10 nos. New Agro Polytechnic Centres (New)
SP SS 327.98 327.98 0
Total:-70- Grants in Aid to OUAT,Bhubaneswar
399.99 399.99 0
TOTAL :- AGRICULTURE RESEARCH & EDUCATION
1307.42 1307.42 0
71 RKVY RKVY (SP)
Dist.Sec.
52000.00
Supplementary Provision 3500.00Total Provision 55500.00 55500.00 0Total- State Plan 141296.31 140574.90 721.41Total:- SS of CSP 8703.69 7162.41 1541.28Total:- State Plan & SS of CSP 150000.00 147737.31 2262.69Total :- Central Plan 1234.17 298.85 935.32Total :- Central Share of CSP 6489.97 1530.68 4959.29Total: Agriculture Department 157724.14 149566.84 8157.30Deduct recoveries (-) 4.14
149562.70
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Chapter-VI
Gender and SC/ST BudgetingGender budgeting
The Schemes implemented for the farming community usually benefi t the farm families.
However, all the developmental interventions are implemented giving due preference to
women farmers. As such, about 30% of the allocation is targeted to be utilized for this section
of the farming community. Womens’ Self Help Groups are formed and facilitated to utilize the
opportunities under various programmes.
SC/ST BudgetingTribal Area Sub-Plan (TASP):
The Scheduled Tribes constitute 22.13% of the State’s population, majority of whom
reside in rural areas and depend on Agriculture for their livelihood. Their socio-economic
backwardness is adversely imparting the pace of development. Therefore, Government
accord utmost priority for agricultural development in the Scheduled areas State. Various
interventions under different schemes are taken up for enhancing farm income suiting to the
needs of the STs with the objective of bringing them to the main stream of society through
intensive development activities. Accordingly budgeting is done in almost all schemes so
that the STs could benefi t from those schemes exclusively without competing with other
farmers for their entitlements.
Provision available in 2015-16 Budget
Sl.No. Resource Head Budget Provision Out of which fl ow
to TASP (in TRS)Percentage of TASP
to total provision
1 STATE PLAN(SP+SS+CS of CSP) 25982692.00 5164585.00 20.03
Scheduled Caste Sub-Plan (SCSP): The Scheduled Castes population constitute 16.53% of the total population of the State.
Majority of them are considered to be backward from socio-economic point of view and they are
AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16
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yet to reap the benefi ts of the developmental processes / programmes. Most of them depend
predominantly on agriculture for their livelihood. Therefore, Government have been laying special
emphasis for extending the developmental assistance under agriculture sector to this section of
the society. The objective is to bring all round development in the society by ensuring inclusive
growth.
Provision available in 2015-16 Budget
Sl.No.
Budget Provision Budget Provision
2012-13 (in TRS)
Out of which fl ow to SCSP
(in TRS)
Percentage of SCSP to total
provision
1 STATE PLAN (SP+SS+CS OF CSP) 25782692 4225354 16.38
The scheme-wise fl ow of TASP and SCSP relating to year 2015-16 and their budget
provision are given in Annexure-IV.
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ANNEXURE-IV
OUTLAYS FOR 2015-16 SHOWING SECTORAL FLOW(` in lakh)
Sl.No. Name of the Scheme Budget
provision Normal TASP SCSP
AGRICULTURE
CROP HUSBANDRY(Agri) STATE PLAN(MH-2401)
I INPUT MANAGEMENT1. Input Subsidy in Seeds, Fertilizers,
Biofertilizers, etc. (Agril.)SP 6200.00 4278.00 1116.00 806.00
2. Subsidy under State Agriculture Policy SP 2500.00 1789.58 390.80 319.62 Corpus Funds for Seeds
3. Corpus Funds for OSSC procurement of Seeds. SP 6000.00 6000.00 4. Corpus funds for OAIC for procurement of Seeds. SP 3000.00 3000.00 5. Corpus funds to OSCDC Ltd. for Seeds &
Planting Materials 1000.00 1000.00
Total Corpus Funds for Seeds 10000.00 10000.00 0.00 0.00 Corpus fund for Fertilizers
6. Corpus Fund for OAIC for prepositioning of Fertilizers
SP 0.01 0.01
7. Corpus Fund for MARKFED for prepositioning of Fertilizers
SP 0.01 0.01
Total Corpus Funds for Fertilizers 0.02 0.02 0.00 0.008. Promotion of SRI SP 1000.00 627.00 215.00 158.009. Promotion of Improved Package of Practices SP 2249.98 1410.43 484.05 355.50
10. Promotion of Integrated Farming 100.00 63.00 21.00 16.0011. Technology Mission on Sugarcane
DevelopmentSP 200.00 125.16 43.00 31.84
12. National Mission on Oilseeds& Pulses SP 0.01 0.01 13. Technology Mission on Jute & Mesta SP 0.01 0.01
Total-Promotion of Agronomic Package & Practices 3550.00 2225.61 763.05 561.34 Plant Protection& Management of Soil Health14. Management of Acidic soil SP 0.01 0.01 15. Organic Farming for DA&FP SP 365.99 220.30 83.19 62.5016. Operationalisation of Soil Testing & Quality
Control Lab SP 360.00 174.00 118.00 68.00
17. Promotion of need based plant protection SP 100.00 60.00 23.00 17.00 Total (Plant Protection & Soil Health) 826.00 454.31 224.19 147.50 Post Harvest Management18. Development of Infrastructure for Post Harvest
Management SP 744.99 446.99 171.35 126.65
19. Establishment of Agro Industrial Estate SP 20.00 12.00 4.60 3.4020. Establishment of Krushak Hata SP 0.01 0.01
Total (Post Harvest Management) 765.00 459.00 175.95 130.05
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Sl.No. Name of the Scheme Budget
provision Normal TASP SCSP
Farm Mechanisation
21. Popularisation of Agril Implements SP 24000.00 14400.00 5520.00 4080.0022. Capacity building of Agriculture 23. Refresher Training for Extension Functionaries SP 150.00 90.88 33.93 25.1924. Intensive Extension Campaign on Agril. SP 440.00 272.00 96.60 71.40
Total: Capacity building of Agriculture 590.00 362.88 130.53 96.5925. Biju Krushak Kalyan Yojana SP 9000.00 3626.20 3042.44 2331.3626. Jalanidhi (RIDF) SP 16000.00 9600.00 3680.00 2720.0027. Sustainable Harnessing of Gound water in
water defi cit areas (to be executed by W.R. Deptt.)
SP 52000.00 31200.00 11960.00 8840.00
Development of Departmental Infrastructure
28. Development of Agriculture Farms SP 400.00 240.00 92.00 68.0029. Strengthening Infrastructure Development
for Training Research Centre, Labs., Impl. Factories
SP 370.00 225.68 111.50 32.82
30. Infrastructure Development of Sale Centre SP 100.00 60.00 23.00 17.0031. Construction Building of DA&FP & DHO SP 2130.00 1278.10 489.90 362.00
Total: Development of Departmental Infrastructure
3000.00 1803.78 716.40 479.82
Total -Agriculture- State Plan 128431.02 80199.38 27719.36 20512.28 Central Scheme transferred to State Plan Schemes (Agri.)
32.
National Food Security Mission (NFSM)
Total 8741.00 5397.37 2107.37 1236.26CS 8741.00 5397.37 2107.37 1236.26SS 0.00 0.00 0.00 0.00
33.
Mini Mission-I on Oilseeds of NMOOP
Total 1509.34 912.29 341.55 255.50CS 1115.21 671.86 254.85 188.50SS 394.13 240.43 86.70 67.00
National Mission for Sustainable Agriculture(NMSA)
34.
Soil Health Management(SHM) of NMSA
Total 880.00 400.00 320.00 160.00CS 616.00 280.00 224.00 112.00SS 264.00 120.00 96.00 48.00
35.
Rainfed Area Development (RAD) and CCNA
Total 1000.00 600.00 230.00 170.00CS 1000.00 600.00 230.00 170.00SS 0.00
National Mission on Agriculture Extension & Technology (NMAET)
36.
Sub Mission-Agriculture Mechanisation
Total 1000.00 597.29 231.44 171.27CS 750.00 448.05 173.50 128.45SS 250.00 149.24 57.94 42.82
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Sl.No. Name of the Scheme Budget
provision Normal TASP SCSP
37.
Sub Mission-Seeds & Planting Materials
Total 1868.79 1123.98 428.42 316.39CS 1473.11 885.82 337.85 249.44SS 395.68 238.16 90.57 66.95
38
Sub Mission- Agriculture Extension Total 5883.95 3438.48 1435.79 1009.68CS 5117.89 3130.94 1171.79 815.16SS 766.06 307.54 264.00 194.52
39.
Plant Protection & Quarantine Total 10.00 6.00 2.30 1.70CS 10.00 6.00 2.30 1.70SS 0.00
Total: National Mission on Agriculture Extension & Technology (NMAET)
Total 8762.74 5165.75 2097.95 1499.04CS 7351.00 4470.81 1685.44 1194.75SS 1411.74 694.94 412.51 304.29
Total SP (Agriculture) 128431.02 80199.38 27719.36 20512.28 Total (CS+SS) 20893.08 12475.41 5096.87 3320.80 CS 18823.21 11420.04 4501.66 2901.51 SS 2069.87 1055.37 595.21 419.29 Total (DA&FP) 149324.10 92674.79 32816.23 23833.08C. CROP HUSBANDRY(Horticulture) STATE PLAN40. Strengthening of School of Hort. SP 50.00 30.00 11.50 8.5041. Input Management(Input Subsidy in seeds
etc.)SP 150.00 79.50 37.50 33.00
42. State Potato Mission (New) SP 5000.00 3000.00 1150.00 850.0043. Dev. of potato, veg. & spices SP 1000.00 600.00 230.00 170.0044. Horticulture Programme for Non Mission
DistrictsSP 100.00 53.00 25.00 22.00
45. Establishment& Revival of Block Level Nurseries
SP 200.00 106.00 50.00 44.00
46. Production & Distribution of Quality Planting Materials
SP 0.01 0.01
47. Intercropping in fruits orchards SP 140.00 74.20 35.00 30.8048. Organic Farming -Hort. SP 200.00 122.00 44.00 34.0049. Share Capital for Dhenkanal Fruits &
Vegetables Marketing Company Ltd. (New)SP 150.00 150.00
Special Crop Specifi c Scheme SP 50. Special crop specifi c scheme-Floriculture SP 50.00 26.50 12.50 11.0051. Special crop specifi c scheme-Coconut SP 400.00 212.00 100.00 88.0052. Special crop specifi c scheme-Banana SP 200.00 106.00 50.00 44.0053. Special Crop Specifi c Scheme- Betel Vine SP 100.00 53.00 25.00 22.00
TOTAL: Special Crop Specifi c Scheme 750.00 397.50 187.50 165.0054. Horticulture Mission Plus SP 1710.00 1026.00 393.30 290.70
Total (SP) Horticulture 9450.01 5638.21 2163.80 1648.00
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Sl.No. Name of the Scheme Budget
provision Normal TASP SCSP
CSP scheme transferred to State Plan (Hort.)55.
National Horticulture Mission
Total 12776.00 7784.65 2829.43 2161.92CS 10863.00 6626.85 2389.44 1846.71SS 1913.00 1157.80 439.99 315.21
56.
Establishment of Regional Coconut Nursery
Total 24.00 14.40 5.52 4.08CS 12.00 7.20 2.76 2.04SS 12.00 7.20 2.76 2.04
57.
Integrated Farming in Coconut Holding for Productivity Improvement
Total 30.00 18.60 6.60 4.80CS 30.00 18.00 6.90 5.10SS 0.00
Mission for Integrated Development of Horticulture (MIDH)
Total 12830.00 7817.65 2841.55 2170.80CS 10905.00 6652.05 2399.10 1853.85SS 1925.00 1165.00 442.75 317.25
National Mission on Oilseeds & Oil Palm (NMOOP)58.
Mini Mission-II on Development of cultivation of Oil Palm
Total 789.34 592.00 63.15 134.19CS 607.79 462.07 42.40 103.32SS 181.55 129.93 20.75 30.87
National Mission on Sustainable Agriculture (NMSA)59.
On farm water management (OFWM)-Additional coverage under drip and sprinkler irrigation
Total 2661.40 1702.98 511.80 446.62CS 1464.00 945.58 271.80 246.62SS 1197.40 757.40 240.00 200.00
Total SP 9450.01 5638.21 2163.80 1648.00 Total ( CS +SS) Total 16280.74 10112.63 3416.50 2751.61 Total CS CS 12976.79 8059.70 2713.30 2203.79 Total (SS) SS 3303.95 2052.33 703.50 548.12 Total (Horticulture) 25730.75 15750.84 5580.30 4399.61D Soil & Water Conservation (M.H.2402) 60. IWMP-Operational Cost SP 650.00 390.00 149.50 110.50
Total (SP) 650.00 390.00 149.50 110.50 CSP scheme transferred to State Plan Scheme61.
Integrated Watershed Management Programme (IWMP)
Total 25167.07 20939.27 0.00 4227.80CS 22680.00 18875.00 3805.00SS 2487.07 2064.27 422.80
Total (SP) 650.00 390.00 149.50 110.50 Total (CS+SS) 25167.07 20939.27 0.00 4227.80 Total (CS) 22680.00 18875.00 0.00 3805.00 Total (SS) 2487.07 2064.27 0.00 422.80 Total (Soil & Water Conservation)
(SP+SS+CS) 25817.07 21329.27 149.50 4338.30
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Sl.No. Name of the Scheme Budget
provision Normal TASP SCSP
Agriculture Research & Education62. Grant-in-Aid to OUAT (including IDA
assistance)SP 750.00 450.00 172.50 127.50
63. Infrastructure Development for Veterinary Science College, other colleges
SP 200.00 120.00 46.00 34.00
64. Renovation & Repair of of Hostels SP 50.00 30.00 11.50 8.5065. Establishment of 10 nos. of Agro Poly Centres 500.00 300.00 115.00 85.0066. Establishment of 2nd Agriculture University in
KBK Region 1.00 0.83 0.10 0.07
Total ( Agriculture Research & Education) 1501.00 900.83 345.10 255.0767. A. Rashtriya Krishi Vikas Yojana (RKVY) CSP 55454.00 33272.40 12754.42 9427.18
CS 55454.00 33272.4 12754.4 9427.18 Total SP 140032.03 87128.42 30377.76 22525.85 Total (CS +SS) 117794.89 76799.11 21268.09 19727.69 CS 109934.00 71627.14 19969.38 18337.48 SS 7860.89 5171.97 1298.71 1390.21 Grand Total 257826.92 163927.53 51645.85 42253.54
A.I.S., Bhubaneswar - December, 2015 - 205