WELCOME. Statewise Details Of Funds Sanctioned, Released and Expended during The Years 2005-06,...
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Transcript of WELCOME. Statewise Details Of Funds Sanctioned, Released and Expended during The Years 2005-06,...
WELCOME
Statewise Details Of Funds Sanctioned, Released and Expended during The Years 2005-06, 2006-07, 2007-08
Year Sanctioned Amount
(Rs. In Lakhs
Released Amount
(Rs. In Lakhs)
Expenditure (Rs. In Lakhs)
Unspent Balance (Rs. In Lakhs)
2005-06 7590.00 3533.98 400 3133.98
2006-07 20230.05 7559.525 2472.00 5487.525
2007-08 19212.758 6147.731 10428.89 -4281.159
Total 47032.808 17641.236 13300.89 4340.346
INTERACTIVE WORKSHOP CONDUCTED IN ALLAPHUZA DISTRICT
Interactive Workshop Conducted in Interactive Workshop Conducted in Thrissur DistrictThrissur District
Interactive Workshop Interactive Workshop Conducted in Kottayam Conducted in Kottayam
DistrictDistrict
Workshop on Finalization of Workshop on Finalization of A A P 2008-09 on 24-03-2008A A P 2008-09 on 24-03-2008
Our Governing Body Meeting Our Governing Body Meeting Chaired by Sri.Mullakkara Chaired by Sri.Mullakkara
Ratnakaran, Honourable Minister Ratnakaran, Honourable Minister For AgricultureFor Agriculture
Signing Perishable Cargo Unit by Signing Perishable Cargo Unit by SHM and CIALSHM and CIAL
State Agri Fair 2008State Agri Fair 2008
Karshakashree FestKarshakashree Fest
BeeKeepers Refreshers BeeKeepers Refreshers TrainingTraining
Horti Expo 2008Horti Expo 2008
Sl No
Components/activities Financial Outlay (Rs. lakh)
1 Planting Material production – Establishment of Nurseries and Rehabilitation of TC Labs. Vegetable Seed Production
641.50
2 Establishment of New Gardens, Mushroom production – 41155 ha 3384.437
3 Rejuvenation of senile pepper, cashew,mango and cocoa plantation - 33999 ha
5099.85
4 Creation of Water resources – 349 ha 349.00
5 Protected cultivation – 359.1459 ha 1291.7728
6 Promotion of IPM/INM –12507 ha Leaf tissue analysis lab 10Plant Health Clinic – 10Disease Forecasting Units- 10Bio – Control Lab - 3
886.52
Conti…..
Salient Aspects of Action Plan 2008 -09
Sl No
Components/activities Financial Outlay (Rs. Lakhs)
7 Organic Farming –11217 ha , Vermicompost - 2585 unitsCertification - 200 units
1997.20
9 H R D – Rs. 500 lakhs 500.00
Technical Support Group (TSG)International Horti expo 2009
250
10 Pollination support – 25000 colonies 200.00
11 a. Technology Dissemination Rs. 250 lakhs b. Nelliyampathy - Organic Centre Rs. 250 lakhs
500.00
12 Processing &Value Addition –P\B 200.00
13 Post Harvest Management 1562.90
14 Total Fund require for 2nd yr and 3rd yr of 2006-07, 2007-08
(Mango & Gooseberry)
58.50
Mission Management 876.7115
Total 18410.9423
Crops included in the programme
Mango, Indian goose berry, Banana, Pineapple
FLOWER CROPS
Cashew and Cocoa
FRUITS
SPICES
PLANTATION /COASTAL HORTICULTURE
Cut Flowers , Loose Flowers & Foliages
MEDICINAL PLANTS
MINOR HORTICULTURE CROPS
REJUVENATION
Pepper, Cashew, cocoa and mango
Pepper, Ginger, Turmeric and Nutmeg
Planting Material ProductionPlanting Material Production
Model Nurseries 10 Nos Rs.180.00 Lakhs
Small Nurseries 30 Nos Rs.90.00 Lakhs
Public Sector
Private SectorModel Nurseries 6 Nos Rs.54.00 Lakhs
Small Nurseries 150 Nos Rs.225.00 Lakhs
Rehabilitation of TC Lab.Public Sector 5 Nos Rs.40.00 Lakhs
Private Sector 5 Nos Rs.20.00 Lakhs
Vegetable seed production
Rs.641.50 LakhsTotal
Public Sector 40 ha Rs.20.00 Lakhs
Private Sector 50 ha Rs.12.50 Lakhs
New GardensMango - 825 ha - 92.8125 LakhsGoose Berry - 150 ha - 16.8750 LakhsBanana - 20000 ha - 1500.00 LakhsPineapple - 4000 ha - 300.00 LakhsMinor Horti.crops - 1200 ha - 92.00 LakhsGinger - 5750 ha - 646.875 LakhsTurmeric - 1700 ha - 191.25 LakhsNutmeg - 450 ha - 50.625 LakhsPepper - 4500 ha - 253.125 LakhsMedicinal Plants - 325 ha - 36.562 LakhsCashew - 1100 ha - 61.875 LakhsCocoa - 230 ha 12.938 LakhsCut Flower crops - 350 units - 122.50 LakhsLoose Flower - 75 units - 9.00 LakhsMushroom (Innovative) - 1000 units - 112.50 Lakhs
REJUVENATION
Cashew 1924 ha Rs. 288.6 Lakhs
Pepper 30655 ha Rs.4598 Lakhs
Cocoa 1320 ha Rs. 198 Lakhs
Mango 100 ha Rs. 15 lakhs
INTERVENTION FOR MANGO
Sl No Components/ActivityCluster / District(Area in ha)
Total Area (ha)
Rate ofAssistance
Total Cost (Rs. Lakh)
Kannur-150 Malappuram -200Thrissur- 90 Alappuzha-15Kasaragod – 270Kozhikode -100Palakkad – 50Kannur – 25Kasaragod - 25
Total 925 107.8125
92.8125
Rejuvenation 100 15000/ ha 15
1 Establishment of NewGarden
825 Rs.11250/ha
Requirement of Fund for 2nd and 3rd Year
2006-07 and 2007-08
Mango – 1900 ha
Gooseberry – 250 ha
Total- 58.50 Lakhs
Components/ Cluster / District Activity ( Area in Ha)
Thrissur– 50Palakkad- 100
Total 150 16.875
Sl No
Total Area (ha)
Rate ofAssistance
Total Cost (Rs. InLakh)
16.8751 Establishment of NewGarden
150 Rs.11250/ha
INTERVENTIONS FOR GOOSEBERRY
Interventions for Banana Components/ Cluster / District Activity ( Area in Ha)
Alappuzha – 1Other* – 1
Private sector modelnurseries
Other – 1 1 9 9
Kottayam – 2Others * – 3Eranakulam -1Alappuzha -1Palakkad –1Thrissur – 9Pathanamthitta – 4Malappuram – 1Kasaragod – 3Kozhikode–9 Thiruvananthapuram - 1
Rs.15000/ha
For threeyears in theratio 50:20:30
2631.5
ha3382
ha1901.97
3
Sl No
33.82
2 Establishment of newgardens
Kasaragod, Kannur, Wayanad,Kozhikode, Malappuram, Palakkad, Thrissur,Idukki, Kottayam,Alappuzha, Pathanamthitta Thiruvananthapu
20000 ha 1500
4 IPM Wayanad, Malappuram, Thrissur, Idukki, Alappuzha, Pathanamthitta, Kannur, Eranakulam and Thiruvananthapuram
Rs.1000/ha
Adoption of organicfarming
Wayanad, Malappuram, Thrissur, Idukki,Alappuzha, Kannur, Eranakulam, Thiruvananthapuram, Kasaragod,Kozhikode, Palakkad
Rs.10000/ha 263.15
Total Area (ha)
Rate ofAssistance
Total Cost (Rs. InLakh)
Public sector model nursery 2 18 36
Total
15
Private sector small nursery 30 1.5 45
Public sector smallnurseries
5
3
Interventions for Pineapple
Cluster/
Area (ha)/ Units
Rate ofAssistance
District ( no) Rs. In lakhsPlanting material production Eranakulam – 1
Private sector smallnurseries (1 ha)
Idukki -1
Kannur -1Thrissur – 1Pathanamthitta – 1Kasaragod – 1Kannur, Kasaragod, KozhikodeThrissur, Idukki,Eranakulam, Kottayam, Alappuzha, Pathanamthitta andKollam
3 Adoption of organicfarming
Pathanamthitta &Eranakulam
301 Rs.10000/ha 30.1
4 IPM Thrissur, Idukki &Kannur
450 1000/ ha 4.5
300
Total 343.6
2 Establishment of NewGarden
4000 Rs.7500/ha
61 1.50/unit 9Sl No Components/Activity
Total Cost (Rs. InLakh)
INTERVENTION FOR MINOR HORTICULTURE CROPS
Rate ofAssistanceRs. In lakhs
Planting MaterialProductiona) Public Sector ModelNursery
Others*- 1 1 18 18b) Public Sector SmallNurseryc) Private sector smallnursery
Kottayam –1 1 3 3
Others - 3 3 1.5 4.52 Establishment of New
GardenKasaragod, KannurKozhikode, Malappuram Palakkad, Thrissur,Eranakulam, Kottayam Idukki,and Alappuzha
1200 Rs.7500/ha 90
Total 115.5
1
Sl No Components/Activity Cluster / District Area (ha)/ Unit (no)
Total Cost (Rs. inLakh)
INTERVENTION FOR FLORICULTURE
Cluster/Rate ofAssistance
District Rs. In lakhsPlanting material production
Private sector Modelnursery
Kollam 1.00 9 lakhs 9.00Public sector small nursery
Kottayam – 1 3.00 3 lakhs 9.00Private sector small nursery Others –2
Eranakulam –3Kottayam – 1 15.00 1.5 Lakhs 22.50Palakkad – 6Thrissur – 3
Kozhikode – 1Other -1
2.00 Establishment of NewGardenCut flowers and cut foliages
Orchids and AnthuriunHeliconia and cut foliages
350 units 35000 perunit
122.50
Thrissur, Pathanamthitta.Eranakulam andKozhikode
Total 172.00
9.00Loose flowers 75 units Rs. 12000/ha
Total Cost(Rs. InLakh)
1.00
Wayanad, Thrissur,Idukki, Kottayam,Pathanamthitta, Thiruvananthapuram, Eranakulam,Kozhikode, Kollam
Sl No Components/Activity
Area (ha)/ Unit(no)
INTERVENTIONS FOR GINGER
Cluster/District
Production planting Material- seedrhizomes1. Public sectorModel nursery
KAU – 1 1 18 lakh/ nursery
18
2. Private sectorModel nursery
Wayanad-1 1 9lakh/ nursery
9
3. Public sectorsmall nursery
Kottayam-1 3 3lakh/ nursery
9
Palakkad-24. Private sectorsmall nursery
Wayanad-10, 25 1.5lakh/ nursery
37.5
Alappuzha-1,Palakkad-10Others – 4
2 Establishment of New Garden
Kasaragod, KannurWayanad, Kozhikode, Malappuram Palakkad, Thrissur,Eranakulam, Kottayam, Idukki,Pathanamthitta, Alappuzha andThiruvananthapuram
5750 Rs11250/ha
646.88
3 IPM/ INM Kasaragod, KannurWayanad, Kozhikode, Malappuram Palakkad, Thrissur,Eranakulam, Kottayam Idukki,Alappuzha andThiruvananthapuram
2540 Rs. 1000/ ha
25.4
1
Total Cost (Rs. Sl No
Components/ Activity
Area (ha)/ unit
Rate ofAssistance
INTERVENTION FOR TURMERIC
Area (ha)/ unit (no)
Planting materialproduction
1 Public Sector –model nursery – 1
Others – 1 1 18 18
Private sector –model nursery – 1
Wayanad –1 1 9 9
Public Sector-smallnurseries-4
Kottayam –1 1 3 12
Eranakulam –1Palakkad –2
Private Sector-smallnurseries-5
Wayanad – 2 1 1.5 7.5
Alappuzha –1Thrissur – 1Others – 1
3 IPM Eranakulam 50 ha 0.5Total 238.25
2 Establishment of New Garden
Kannur Wayanad,Malappuram Palakkad,Thrissur, Eranakulam,Kottayam Idukki,Alappuzha andThiruvananthapuram
1700 ha 11250/ha 191.25
Sl No Component/Activity Location/District
Rate ofAssistance per unit (Rsin Lakh)
Total cost(Rs. InLakh)
INTERVENTION FOR NUTMEG
Area (ha)Unit(no)
Production plantingMaterial-Public sector smallnursery
Kottayam - 1 1 3 lakh/nursery
3
Private sector smallnursery
Others - 1 1 1.5 lakh/nursery
1.5
2 Establishment of New Garden
Palakkad, Thrissur,Idukki, Kottayam,Malappuram, Pathanamthitta
450 11250/ha 50.625 lakhs
3 Organic farming Kannur 10 10000/ ha 1Total 56.125
1Sl No Component/Activity Location/District
Rate ofAssistance per unit (Rsin lakhs)
Total cost(Rs. InLakh)
INTERVENTIONS IN MEDICINAL PLANTS
Area (ha)/units(no)
Planting MaterialProductionA) Public sectorsmall Nursery
B) Private sectorSmall Nursery
Kottayam - 1 1 3 3
Pathanamthitta – 1Others – 4 5 1.5 7.5Malappuram-50ha, Wayanad-65ha,Thiruvananthapuram-15 ha,Thrissur-110 ha,Kozhikode-40ha,Kasargod-10 haPathanamthitta – 10 haKollam - 25
Total 47.0625
Sl No Component/Activity Location/District
Rate ofAssistance per unit (Rsin lakhs)
Total cost(Rs. InLakh)
11250/ha 36.562512 Establishment of
Medicinal plants325 ha
INTERVENTIONS FOR PEPPER
Sl.
no
Component/ activities
Cluster / Districts Area
(ha)/ unit
(nos)
Rate of assistance
Rs. In lakhs
Total cost (Rs.in lakhs )
1 Planting material production
Public sector model nurseries - 4
Kottayam –2
Idukki- 2
4 18 72
Private sector model nursery
Wayanad - 1 1 9 9
Public sector small nurseries
Malappuram –2
Others 2
4 3 12
Private sector model nurseries
Wayanad
Idukki
Palakkad
Thrissur
Kasargad
30 1.5 45
Establishment of New Gardens
Wayanad
Idukki
Palakkad
Thrissur
Kasaragod, Kannur, Thiruvananthapuram
4500 Rs.5625/- 253.125
INTERVENTIONS FOR PEPPER
Component/ activities
Cluster / Districts Area
(ha)/ unit
(nos)
Rate of assistance
Rs. In lakhs
Total cost
(Rs.in lakhs )
IPM/INM Kannur, Wayanad, Kozhikode, Malappuram, Thrissur, Eranakulam, Kottayam, and Idukki
3760 1000/ ha 37.60
Organic farming
Kannur, Kasaragod, Wayanad, Kozhikode,Malappuram,Thrissur,Eranakulam,Kottaym, Idukki and Thiruvananthapuram
6280 10000/ ha 628.50
Rejuvenation Kannur, Kasaragod, Wayanad, Kozhikode,Malappuram,Thrissur,Eranakulam,Kottaym, Idukki and Thiruvananthapuram
30655 15000 /ha 4598.25
Total outlay – 5654.975
INTERVENTIONS FOR CASHEW
Component/ Total cost
Activity(Rs. InLakh)
Area (ha)/Unit (ha)
a) Production ofPlanting MaterialPublic sector -Small nursery (1 ha) Others - 2
Malappuram –100 ha Thrissur – 50Kannur- 600Kasaragod –300 haKozhikode - 50
3 Organic farming Kannur - 600 600 10000/ha 60Idukki – 25Kozhikode –45Wayanad – 200Pathanamthitta – 4Kasaragod – 1400Kannur -250
6Sl No Location/District
Rate ofAssistance per unit(Rs. Inlakhs)
1100 ha Rs. 5625
1 2 3
Total 416.475
61.875
4 Rejuvenation 1924 15000/ ha 288.6
2 Area Expansion
Interventions in cocoa
Location/District
Area (ha)/ unit (nos)
a) Production ofPlanting MaterialPrivate sector -Small nursery (1 ha)
Wayanad – 50 ha 230Kottayam – 10 haEranakulam – 20 ha . Kasaragod – 50 haKozhikode – 100 ha
3 Organic farming Kannur - 10 10 10000/ha 14 Rejuvenation Kannur, Idukki,
Kasaragod, andKozhikode
1320 15000 / ha 198
1.5Sl No Component/Activity
Rate ofAssistance per unit(Rs. Inlakhs)
Total cost(Rs. inLakh)
Total 214.9375
3
2 Area Expansion Rs. 5625 12.9375
1 Idukki – 2 2
INTERVENTIONS OF MUSHROOM Component/ Location/ Rate of
Assistance
Total cost
Activity District per unit(Rs inlakhs)
(Rs. inLakh)
1 Spawn production units (Publicsector smallnursery)
Others - 4 4 3 12
Kannur – 1 Idukki – 2 18 1.5 27Pathanamthitta – 1Kozhikode – 1Others - 13Wayanad – 65Thrissur – 35Idukki –100Alappuzha – 60Kottayam – 15Pathanamthitta –28Kannur – 20Ernakulam – 70Thiruvananthapuram – 200Kasaragod – 16Kozhikode – 122Kollam - 100Others – 169
TOTAL 151.5
Sl.No No. ofunits
1000units
Rs11250/unit
112.5
2 Spawn production units (Privatesector smallnursery)
2 Establishment of Mushroomproduction units
Creation of water resource - 349 Ha
Unit charge- 1,00,000/ha Total Amount Rs. 349Lakhs
CREATION OF WATER RESOURCES
Green House Assistance (Rs)
Thrissur – 5400sq.m Rs.325/ sq.m
Limited to1000 sq.m
Idukki –325000sq.m
(for 1000sq.m 3.25lakhs)
Thrissur – 11859sq.m Rs.125/ sq.mWayanad- 5000sq.m
Limited to1000 sq.m
Idukki – 125000sq.m
(for 1000sq.m1.25 lakhs)
Kottayam –2250sq.mKollam – 10000sq.m
Total 1266.436
Sl.No Component Area LocationAmount Rs.Lakh
1Green house- Hi-tech
330400sq.m
1073.82
Green house- Normal154109 sq.m 192.6363
PROTECTED CULTIVATION
Sl No Location Area ha. Assistance Amount (Rs.Lakh)
Thrissur - 305
Total 305 21.351 305 Rs.7000/ha 21.35
ORGANIC MULCHING
SHADE NET
Sl No Location Area AssistanceAmount (Rs.in Lakh)
Wayanad – 27000
m2
Thrissur- 9950 m2
Idukki – 10000 m2
Pathanamthitta 10000
m2
Total 3.98651 56950 m2 Rs.7/ sq.m. 3.9865
Sl No Crop Area haAssistance
proposed (Rs)Amount
(Rs. Lakhs)
1 Banana 3382 1000/ha 33.82
2 Vegetables 2325 1000/ha 23.25
3 Ginger 2540 1000/ha 25.40
4 Pepper 3760 1000/ha 3760
Turmeric 50 5
1000/ha 0.50
PROMOTION OF INM/IPM
Organic FarmingSl.no Crops Area (ha) Assistance
proposed Amount (Rs. Lakhs)
1 Banana 2631.5 Rs.10000 /ha 263.15
2 Pineapple 301 Rs.10000 /ha 30.1
3 Pepper 6280 Rs.10000 /ha 628.5
4 Ginger 449.50 Rs.10000 /ha 44.95
5 Cashew 600 Rs.10000 /ha 60.00
7 Vegetables 920 Rs.10000 /ha 92.00
8 Tuber crops 15 Rs.10000 /ha 1.50
9 nutmeg 10 Rs.10000 /ha 1.00
10 Cocoa Rs.10000 /ha 1.00
Total 1121.7
Organic Certification
Proposed units-200
Amount proposed-100.00 lakhs
Vermicompost units
Sl. No Crop Units Assistance proposed (Rs)
Amount (Rs. Lakh)
1 Vermicompost units 2585 Rs.30000/unit 775.50
Plant health Clinic – 10 no
Total out lay – Rs, 200 lakhs
Disease Forecasting Unit - 10 nos
Total Out lay – Rs. 40 lakhs
Bio Control Lab – 3 nos
Total out lay – Rs. 280 lakhs
Leaf Tissue Analysis Laboratory – 10 nos Total out lay – Rs. 200 lakhs
Training
Training of Supervisors/Entrepreneurs- Rs.50
Advanced Training of Officers – Rs.150
Training and field visit for Farmers- Rs.150
Workshop/Seminars/Interactive Sessions- Rs.100
Total Amount – Rs. 500 lakhs
HRD
TECHNOLOGY DISSEMINATION - 500 Lakhs
Project based activities – Rs.250lakhs
Organic Centre at Nelliyampathy- Rs.250lakhs
• Pollination support through bee keeping – 25000 colonies • Total out lay – Rs. 200 lakhs
Extension Quality Awareness activities – Rs. 200 lakhs
Post Harvest Management
Buy Back Interventions (Project Based) Rs.75.00 Lakhs
Rural Market (general) 20 Rs.75.00 LakhsRural Market (Hill) 5 Rs.25.00 Lakhs
Functional infrastructure(Gen) 15 Rs.56.25 LakhsFunctional infrastructure(Hill) 5 Rs.25.00 LakhsCold storage 2 Rs.100 Lakhs Pack house
General 8 Rs. 5.00 LakhsHilly 2 Rs.1.65 Lakhs
Market outlet in metro cities 2 Rs.3000 LakhsParticipation of market fairs Rs. 500 Lakhs
Technical Support Group
International Horti Expo – 2008-2009
Rs. 250 Lakhs
Processing and value addition
• Project based activities Rs. 297.50 Lakhs
Total Amount Rs.297.50 Lakhs
REQUIREMENT FOR SUCIDE PRONE DISTRICT-2008-09
Total - Rs 2962.23125 lakhs
Palakkad - Rs 688.00 lakhs
Wayanad - Rs 1348.20 lakhs
Kasargod - Rs 926.03125 lakhs
MISSION MANAGEMENT
State and District Mission structure including additional manpower and project preparation cost
200 170 30
Support to cooperatives for infrastructural requirement (Project based)
50 42.50 7.50
Institutional strengthening, hire/purchase of vehicles, hardware, software (Project based)
376.7875 320.2694 56.5181
Technical Support Group (TSG) (Project based)
50 42.50 7.50
Collaboration with International Agencies like FAO, World Bank etc. (Project based)
200 170 30
Total 876.7115 745.2047 131.506
GOI Assistance 15649.3001
GOK Assistance 2761.6413
Grand Total ( Lakhs) 18410.9423
SHARE OF ASSISTANCE
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