outcome budget 2016 - Finance Department...Agricultural Promotion and Investment Corporation of Odisha Ltd. (APICOL). Odisha Agro Industries Corporation (OAIC) Ltd. Odisha State Cashew

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

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5 Chapter- IV : Physical and Financial achievements of 2013-14 and 2014-15 is refl ected in the Outcome Budget of 2015-16

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6 Chapter- V : Financial Review 118

7 Chapter- VI : Gender and SC / ST Budgeting 125

AGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16OUTCOME BUDGET 2015-16

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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.

AGRICULTURE DEPARTMENTAGRICULTURE DEPARTMENT OUTCOME BUDGET 2015-16

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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




Odisha Agro Industries Corporation (OAIC) Ltd. and this fund will also be operated through


A.28. Corpus Fund for OSCDC for Seeds and Quality ( ` 1000.00 lakh) Planting Materials




Odisha State Cashew Corporation (OSCDC) Ltd. and this fund will also be operated through


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.


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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.


19

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


20

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


21

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.


22

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


23

` 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.


24

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.


25

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


26

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.


27

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.


28

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.


29

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.


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


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).


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.


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

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com

ePr

oces

s /

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e lin

esR

emar

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isk

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or

STAT

E PL

AN

SC

HEM

ESA

gric

ultu

re S

ecto

r1

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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.


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.


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


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.


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.


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.


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


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.


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.


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.


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


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


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.


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.


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

.


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


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


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.


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.


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.


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.


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.


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


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


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


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

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ect

Out

com

ePr

oces

s / T

ime

lines

Rem

ark/

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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


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


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

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ical

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put

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ect

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com

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oces

s / T

ime

lines

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ark/

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k Fa

ctor

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TOR

23H

eadq

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r O

rgan

isat

ion

110

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nten

ance

of

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ctor

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pus.

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nten

ance

of c

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rden

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pus

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n.An

nual

maint

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ce

24R

ange

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in.

9D

iffer

ent d

evel

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f w

ork

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eren

t dev

elop

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t wor

k of

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ge O

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nual

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istri

ct

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ablis

hmen

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00D

evel

opm

ent o

f co

nstru

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n w

ork

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air a

nd n

ew

cons

truct

ions

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t.of

horti

cultu

ral f

arm

pr

oduc

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61

Sl.

No.

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62

Sl.

No.

Nam

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the

Sche

me

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ogra

mm

e

Non Plan Budget

Plan

B

udge

t O

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farm

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ance

.

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of

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otal

7634

125

7826

92


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


64

Sl.No.


Non Plan Budget


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.


65

Sl.No.


Non Plan Budget


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


66

Sl.No.


Non Plan Budget


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 .


67

Sl.No.


Non Plan Budget


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.


68

Sl.No.


Non Plan Budget


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.


69

Sl.No.


Non Plan Budget


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.


70

Sl.No.


Non Plan Budget


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.)


71

Sl.No.


Non Plan Budget


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


72

Sl.No.


Non Plan Budget


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


73

Sl.No.


Non Plan Budget


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


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;


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.


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.


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.


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,


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.


80

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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


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

.


84

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


85

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


86

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

D

evel

opm

ent

(150

nos

. of

wat

ersh

eds)

SP

33.

00To

ken

Pro

visi

on

40IW

MP

-O

pera

tiona

l co

st (N

ew)

SP

1200

003.

00To

ken

Pro

visi

on

Oth

ers

41G

rant

-in-A

id to

O

UAT

SP

6000

067

742.

0067

742.

00H

RD

Gra

duat

eN

o.45

945

9P

ost g

radu

ate

No.

243

243

Ph

D.

No.

1414

No.

of A

ll In

dia

Coo

rdin

ated

R

esea

rch

Pro

ject

und

er ta

ken

No.

5050

Ong

oing

42In

frast

ruct

ure

Dev

elop

men

t fo

r Vet

erin

ary

Scie

nce

Col

lege

, ot

her c

olle

ges

SP

2000

023

000.

0023

000.

00R

epai

r and

reno

vatio

n of

old

st

ruct

ures

No.

3131

43S

treng

then

ing

of A

gric

ultu

re

Res

earc

h

SP

100

100.

0010

0.00

Rep

air a

nd re

nova

tion

of o

ld

stru

ctur

eN

o.1

1

44S

treng

then

ing

of A

gric

ultu

re

Ext

ensi

on

SP

100

100.

0010

0.00

Rep

air a

nd re

nova

tion

of o

ld

stru

ctur

eN

o.1

1


87

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

Pol

y C

entre

s (N

ew)

SP

3279

832

798.

0032

798.

00C

onst

ruct

ion

of 2

4 se

ated

boy

's an

d G

irls

Hos

tel a

t Bol

angi

rN

o.2

2

Con

stru

ctio

n of

cla

ss ro

omN

o.10

1048

Con

stru

ctio

n of

G

irls'

Hos

tel

SP

11.

001.

00To

ken

Pro

visi

on

49In

frast

ruct

ure

Dev

elop

men

t of

Col

lege

of

Agr

icul

ture

, B

haw

anip

atna

SP

11.

001.

00To

ken

Pro

visi

on

Tota

l (SP

)12

3823

43.00

1412

9634

.0014

0574

90.00

CEN

TRA

LLY

SPO

NSO

RR

ED P

LAN

SC

HEM

ES

Agr

icul

ture

1IS

OP

OM

(O

ilsee

ds)

CS

P42

0936

(SS1

2093

6)(C

S

3000

00)

3329

36.0

0(S

S32

936)

(CS

30

0000

)

1274

10.0

0(S

S 3

1852

)(C

S 9

5558

)Seed

Inte

rven

tion

The

targ

ets

have

bee

n re

vise

d ba

sing

on

app

rove

d A

nnua

l Act

ion

Pla

n fo

r IS

OP

OM

Pur

chas

e of

bre

eder

see

dsQ

tl.50

050

0Pr

oduc

tion

of F

ound

atio

n Se

eds

Qtl.

3000

2113

Pro

duct

ion

of C

ertifi

ed

See

dsQ

tl.15

000

1322

0D

istri

butio

n of

Cer

tifi e

d S

eeds

Qtl

3350

033

498

Tech

nolo

gy T

rans

fer

Blo

ck D

emon

stra

tion

Ha.

3600

3600

IPM

Dem

onst

ratio

n (F

FS)

No.

100

100

Sup

ply

of G

ypsu

mH

a.20

000

1912

5Fa

rmer

s Tr

aini

ngN

o.70

070

0S

uppl

y of

Bio

-ferti

liser

sH

a.20

000

2000

0S

uppl

y of

Wee

dici

des

Ha.

3000

3000

Sup

ply

of P

P C

hem

ical

sH

a.80

0080

00


88

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

Farm

Mec

hani

satio

nD

istri

butio

n of

Spr

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

Man

ual/

Bul

lock

Driv

en

Impl

emen

tsN

o.

160

160

Pow

er D

riven

Impl

emen

tsN

o.

2020

Sup

ply

of M

icro

-nut

rient

Ha.

5000

5000

Verm

i Com

post

(Big

)N

o.10

010

0E

xpos

ure

Visi

t of F

arm

ers

(out

side

Sta

te)

Gro

up8

6

2IS

OP

OM

(Mai

ze)

CS

P40

000

(SS1

0000

)(C

S300

00)

4000

0.00

(SS

1000

0)(C

S30

000)

3822

4.00

(SS

955

6)(C

S 2

8668

)Dis

tribu

tion

of C

ertifi

ed

seed

s Q

ts42

0Th

e ta

rget

s ha

ve b

een

revi

sed

basi

ng

on a

ppro

ved

Ann

ual A

ctio

n P

lan

for

ISO

PO

M

Blo

ck D

emon

stra

tion

Ha.

2800

2743

Farm

ers

Trai

ning

No.

200

196

Ext

ensi

on O

ffi ce

rs T

rain

ing

No.

3030

IPM

Dem

onst

ratio

n -c

um-F

FSN

o.20

019

7P.

P.E

quip

men

ts

No.

9800

1085

6S

uppl

y of

PP

Che

mic

als

Ha.

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

(SS

154

3)(C

S 1

6551

)

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

Ann

ual A

ctio

n P

lan

by G

oI

for T

echn

olog

y M

issi

on o

n C

otto

n

Sur

veill

ance

and

mon

itorin

g fo

r pes

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


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)

CS

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

CS

P28

2750 (SS

28

275)

(CS

25

4475

)

2544

75.0

0(S

S 0

)(C

S

2544

75)

15.0

0Th

e sc

hem

e ha

s be

en c

lose

d

6S

uppo

rt to

S

tate

Ext

ensi

on

Pro

gram

me

for E

xten

sion

R

efor

ms

CS

P79

066

7906

6.00

(SS

790

66)

(CS

35

2650

)(C

S o

utsi

de

Sta

te

Bud

get)

(O B

- 60

300)

6135

8.00

(SS

613

58)

(CS

35

2650

)Kris

hi E

xpo

& R

egio

nal

fairs

. Far

mer

s - S

cien

tists

in

tera

ctio

n, S

tate

Lev

el

Exh

ibiti

on a

nd K

issa

n M

ela,

Tra

inin

g of

farm

ers,

E

xpos

ure

visi

t of f

arm

ers,

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

.


90

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

Ferti

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

Ferti

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

ity M

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


91

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


92

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

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

Set

/mt

800

683

7. C

ropp

ing

Syst

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


93

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


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

.


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


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.


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


98

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

Ha.

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

.


99

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

r im

plem

enta

tion

of p

rote

ctio

n of

Va

rietie

s an

d Fa

rmer

s' ri

ght

CP

Pro

tect

ion

of p

oten

tial l

ocal

ge

rmpl

asm

s of

diff

eren

t cro

psW

ork

was

take

n up

for G

ene

Ban

k an

d G

row

O

ut T

est a

t a

cost

of `

4.00

la

kh7

Nat

iona

l Pro

ject

on

Org

anic

Fa

rmin

g

CP

1.00

1.00

Toke

n P

rovi

sion

Hor

ticul

ture

8In

tegr

ated

Fa

rmin

g in

C

ocon

ut H

oldi

ng

for I

mpr

ovem

ent

CP

2000

020

000

2766

.00

Layi

ng o

ut o

f dem

onst

ratio

nH

a.20

020

0

Layi

ng o

f out

dem

onst

ratio

n (N

ew)

Ha.

4040

Tota

l CP

1234

17.0

012

3417

.00

2988

5.00


100

Ann

exur

e-II

OU

TCO

ME

BU

DG

ET-2

014-

15(in

TR

S)

Sl.

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

Rea

sons

Cm

pone

ntU

nit

Prog

.Ac

hvt.

(Prov

ision

al)ST

ATE

PLA

N S

CH

EMES

1

Inpu

t Sub

sidy

6091

00.0

049

3273

.00

4548

33.0

045

4833

.00

Lakh

Q

tl6.

51

2S

ubsi

dy u

nder

A

gric

ultu

re P

olic

y (C

apita

l Inv

estm

ent

Sub

sidy

)

2000

00.0

020

0000

.00

1300

00.0

0E

stab

lishm

ent o

f Com

mer

cial

Agr

i-E

nter

pris

es /

Agr

o S

ervi

ce C

ente

rsN

o.42

1C

ontin

uing

.

3P

opul

aris

atio

n of

A

gril.

Impl

emen

ts,

Equ

ipm

ents

and

D

iese

l Pum

pset

s

1500

000.

0016

2201

1.00

1622

011.

00a)

Pop

ular

isat

ion

of A

gric

ultu

re

Impl

emen

tsAc

hieve

ments

va

ry du

e to

interc

ompo

nenta

l div

ersion

base

d on

Farm

er's d

eman

d.

Add

l. S

ubsi

dy u

nder

Sta

te P

lan

i) Tr

acto

r @ `

0.4

5 la

khN

o.

4000

0

ii) P

ower

Till

er @

`0.

45 la

khN

o.

1306

470

0S

ubsi

dy u

nder

Sta

te P

lan

i) Tr

acto

r @ `

0.9

0 la

khN

o.

650

2803

ii) P

ower

Till

er @

` 0

.75

lakh

No.

11

1213

757

iii) R

eape

rN

o.

1000

590

iv) P

ower

Ope

rate

d Im

plem

ents

No.

49

0033

91v)

Pow

er T

hres

her (

all t

ypes

)N

o.

3002

2406

vi) R

otav

ator

No.

54

0031

71vi

i) S

pl. P

ower

Ope

rate

d Im

plem

ent

No.

35

0042

73vi

ii) M

anua

l / B

ullo

ck d

raw

n Im

plem

ent

No.

14

000

2654

1ix

) MLT

PN

o.

1500

011

823

x) T

rans

plan

ter

No.

700

583

xi) C

ombi

nes

No.

262

xii)

Pum

pset

sN

o.60

004

Pro

mot

ion

of S

RI

1052

00.0

010

5200

.00

1052

00.0

0Te

chno

logy

Dem

onst

ratio

nH

a.21

000

2100

0


101

Sl.

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

Rea

sons

Cm

pone

ntU

nit

Prog

.Ac

hvt.

(Prov

ision

al)5

Pro

mot

ion

of Im

prov

ed

Agr

onom

ic

Pac

kage

of

Pra

ctic

es

2260

92.0

022

6092

.00

2260

92.0

0S

yste

m o

f Ric

e In

tens

ifi ca

tion

Ha.

3125

031

250

Targ

ets

mod

ifi ed

See

d Tr

eatm

ent C

ampa

ign

Ha.

4710

0047

1000

6P

rom

otio

n of

In

tegr

ated

Far

min

g1.

001.

00D

emon

stra

tion

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

Sug

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


102

Sl.

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

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


103

Sl.

NoN

ame

of

Sche

me/

Pr

ogra

mm

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20

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20

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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)21

Sus

tain

able

ha

rnes

sing

of

Gro

und

Wat

er in

W

ater

Defi

cit

Are

as

5200

000.

0052

0000

0.00

5229

500.

00b)

Sus

tain

able

har

ness

ing

of G

roun

d W

ater

in W

ater

Defi

cit

Are

asN

o.52

3913

130

inst

alle

d an

d 12

457

ener

gise

d

Impl

emen

ted

by D

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

t Fac

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.


104

Sl.

NoN

ame

of

Sche

me/

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ogra

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20

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20

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pend

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(P

rovis

ional)

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uant

ifi ab

le/ D

eliv

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les

Phys

ical

out

puts

Shor

tfall

if an

y w

ith

Rea

sons

Cm

pone

ntU

nit

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.Ac

hvt.

(Prov

ision

al)28

Cor

pus

Fund

for

Odi

sha

Sta

te

Coo

pera

tive

Mar

ketin

g Fe

dera

tion

(MA

RK

FED

) fo

r Fer

tiliz

ers

(Man

ures

and

Fe

rtiliz

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(New

)

7500

00.0

075

0000

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7500

00.0

0To

pro

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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

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0160

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Hor

ticul

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Sec

tor

29S

treng

then

ing

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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

ises

No.

11

30E

stt /

Rev

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of

Blo

ck le

vel

Nur

serie

s

1982

8.00

1982

8.00

1982

8.00

Est

ablis

hmen

t / R

eviv

al o

f Blo

ck L

evel

N

urse

ries

No.

4949

31H

ortic

ultu

re P

rog.

fo

r Non

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t. M

issi

on D

istri

cts

1000

0.00

1000

0.00

1000

0.00

Man

goH

a.30

030

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35P

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6060

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wer

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7474

32In

terc

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f fru

it or

char

d14

000.

0014

000.

0014

000.

00P

inea

pple

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220

220

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rigol

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a.40

40Ve

geta

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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

500

2nd

Year

Ado

ptio

n &

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tifi c

atio

nH

a.20

0020

00


105

Sl.

NoN

ame

of

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me/

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ogra

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20

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20

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pend

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rovis

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uant

ifi ab

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eliv

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out

puts

Shor

tfall

if an

y w

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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

g M

ater

ials

1.00

1.00

1.00

Toke

n pr

ovis

ion

36S

peci

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rop

Spe

cifi c

Sch

eme-

Flor

icul

ture

1000

0.00

1000

0.00

1000

0.00

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rose

H

a.15

15M

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2727

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e H

a.28

28Ja

smin

e H

a.5

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Spe

cial

cro

p sp

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hem

e-C

ocon

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4000

0.00

4000

0.00

4000

0.00

Are

a E

xpan

sion

Ha.

1666

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02.9

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non

av

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bilit

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ntin

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ater

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38S

peci

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rop

spec

ifi c

sche

me-

Ban

ana

2500

0.00

2500

0.00

2500

0.00

Are

a E

xpan

sion

Ha.

597

360

Non

ava

ilabi

lity

of p

lant

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mat

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ls39

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cro

p sp

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c sc

hem

e-

Bet

el V

ine

4000

.00

4000

.00

4000

.00

Est

ablis

hmen

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oroj

No.

100

85

40D

evt.o

f Pot

ato,

Ve

geta

ble

&

Spi

ces

1000

00.0

010

0000

.00

1000

00.0

0S

uppl

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pot

ato

seed

s tu

bers

(mic

ro

prop

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G-4

for K

harif

Qtl.

4610

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797

Sup

ply

of o

nion

see

ds K

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5555

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set

s K

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280

280

Sup

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of o

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see

ds R

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584

488

Sup

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of G

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bul

bK

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026

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issi

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cul

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l (SP

)50

8501

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5085

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of

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ifi ab

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out

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tfall

if an

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pone

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al)So

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onse

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Sect

or42

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P-o

ther

op

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l cos

t (N

ew)

1252

03.0

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5203

.00

4897

1.00

No.

of d

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cove

red

for i

mpr

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ent

of P

D, W

ater

shed

Offi

ces

No.

2222

Con

tract

ual

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gem

ent

of C

BT &

LST

w

as d

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by s

ervi

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prov

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.

Cos

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ope

ratio

nal a

nd m

obili

ty

of 2

0 P

D, o

ffi ce

s, o

pera

tiona

l cos

t of

272

PIA

offi

ces

No.

of

PD

of

fi ce

2626

43O

dish

a R

ural

Li

velih

ood

Pro

gram

me

3.00

3.00

Toke

n pr

ovis

ion

Tota

l (SP

)12

5206

.00

1252

06.0

048

971.

00

Oth

ers

44G

rant

-in-a

id to

O

UAT

6500

0.00

6500

0.00

6500

0.00

To m

eet t

he s

alar

y of

the

staf

f650

00.0

0

45In

frast

ruct

ure

Dev

elop

men

t for

Ve

terin

ary

Sci

ence

C

olle

ge, o

ther

co

llege

s

2000

0.00

2000

0.00

2000

0.00

Rep

air a

nd re

nova

tion

of o

ld s

truct

ures

No.

2323

46R

enov

atio

n &

R

epai

r of

17 n

os.

of H

oste

ls

5000

.00

5000

.00

5000

.00

Rep

air a

nd re

nova

tion

of o

ld h

oste

lsN

o.12

12

47E

stab

lishm

ent

of 1

0nos

of A

gro

Pol

ytec

hniq

ue

Cen

tres

6000

0.00

6000

0.00

6000

0.00

Con

stru

ctio

n of

24

seat

ed b

oys'

and

gi

rls' h

oste

ls a

t Bha

drak

6000

0.00

No.

55

Con

stru

ctio

n of

cla

ss ro

om a

nd

adm

inis

trativ

e bl

ock

No.

33

Con

stru

ctio

n of

Lab

orat

ory

No.

44

Con

stru

ctio

n of

pou

try h

ouse

/ goa

t and

sh

eep

shad

eN

o.3

3

48E

stab

lishm

ent o

f 2n

d A

gric

ultu

re

Uni

vers

ity (N

ew)

100.

0010

0.00

Est

ablis

hmen

t of A

gric

ultu

re U

nive

rsity

No.

1It

is in

pro

gres

s

Tota

l(SP)

1501

00.0

015

0100

.00

1500

00.0

0

Tota

l Sta

te P

lan

1281

3659

.0012

6844

32.00

1172

3497

.00


107

Sl.

NoN

ame

of

Sche

me/

Pr

ogra

mm

eBE

20

14-1

5RE

20

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pend

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(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

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.Ac

hvt.

(Prov

ision

al)C

ENTR

ALL

Y SP

ON

SOR

ED S

CH

EMES

Nat

iona

l Mis

sion

on

Oils

eeds

& O

il Pa

lm (N

MO

OP)

1M

inim

issi

on-I

on

Oils

eeds

und

er

NM

OO

P.

2692

07.0

0CS

- 20

0000

.00

SS-

6920

7.00

4517

0.00 CS

- 34

600.

00 SS-

1057

0.00

2700

6.00

2025

5.00

6751

.00

Pur

chas

e of

bre

eder

see

dsQ

tl.12

912

9Th

e ta

rgts

hav

be

en m

odifi

ed

as p

er re

vise

d A

ctio

n P

lan.

Pro

duct

ion

of F

ound

atio

n S

eeds

Qtl.

1432

1432

Pro

duct

ion

of C

ertifi

ed

See

dsQ

tl.81

1666

84D

istri

butio

n of

Cer

tifi e

d S

eeds

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1301

134

81B

lock

Dem

onst

ratio

nH

a.12

2512

25IP

M D

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stra

tion

(FFS

) N

o.

2424

Sup

ply

of G

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mH

a.18

5418

55Fa

rmer

s Tr

aini

ng N

o.

7272

Sup

ply

of B

io-fe

rtilis

ers

Ha.

190

190

Sup

ply

of W

eedi

cide

s/P

P C

hem

ical

Ha.

1830

1830

Offi

cers

trai

ning

No.

77

Dis

tribu

tion

of S

prin

kler

Set

No.

48

48P

ipes

for c

arry

ing

wat

er fr

om w

ater

so

urce

s (U

nits

of 6

00 m

)U

nits

5353

PP

equi

pmen

t etc

.N

o.

120

120

Pow

er D

riven

PP

Equ

ipm

ents

No.

1212

Man

ual /

Bul

lock

Driv

en Im

plem

ents

No.

28

328

4N

atio

nal M

issi

on fo

r Sus

tain

able

Agr

icul

ture

2S

oil H

ealth

M

anag

emen

t (S

HM

) of N

MS

A

3500

0.00

CS--

2000

0.00 SS

- 15

000.

00

3500

0.00

CS--

2000

0.00 SS

- 15

000.

00

3162

9.00

2372

2.00

7907

.00

Set

ting

up o

f sta

tic S

oil T

estin

g La

bora

torie

s (5

0:50

)N

o.3

Fund

s w

ere

sanc

tione

d un

der o

ne

com

pone

nt

only.

New

mob

ile S

oil T

estin

g La

bora

tory

(7

5:25

)N

o.6

3

Trai

ning

of S

TL S

taff/

Ext

ensi

on O

ffi ce

rs

100%

No.

12

Fiel

d D

emon

stra

tion

No.

314

Pro

mot

ion

of O

rgan

ic M

anur

es /

Usa

ge

of IN

M

10

0%N

o.31

40

Adop

tion

of V

illage

by

STLs

thro

ugh

FLD

No.

54D

istri

butio

n of

Mic

ronu

trien

tsH

a.20

00Tr

aini

ng F

arm

ers

No.

314


108

Sl.

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

Rea

sons

Cm

pone

ntU

nit

Prog

.Ac

hvt.

(Prov

ision

al)C

Nat

iona

l Mis

sion

on

Agr

icul

ture

Ext

ensi

on a

nd T

echn

olog

y3

Sub

Mis

sion

on

Agr

icul

ture

M

echa

nisa

tion

4705

95.0

0CS

- 31

0595

.00

SS-

1600

00.0

0

8280

0.00 CS

- 62

100.

00 SS-

2070

0.00

2335

63.0

019

4245

.00

3931

8.00

a) P

rocu

rem

ent S

ubsi

dy

i) P

ower

Till

erN

o.93

293

2

ii) T

rans

plan

ter

No.

2525

iii) P

ower

Ope

rate

d Im

plem

ents

No.

9696

iv) R

otav

ator

No.

298

298

b) E

stab

lishm

ent o

f Far

m M

achi

nery

B

anks

fo

r Cus

tom

Hiri

ngN

o.10

10

4S

ub M

issi

on o

n S

eeds

& P

lant

ing

Mat

eria

l

1350

0.00

CS--

5000

.00

SS-

8500

.00

2026

68.0

0CS

-- 16

6841

.00

SS-

3582

7.00

2026

68.0

016

6841

.00

3582

7.00

See

d D

istri

butio

nH

a.28

,489

The

ach.

is

likel

yS

eed

Pro

duct

ion

Ha.

30,6

99

5S

ub-M

issi

on o

f P

lant

Pro

tect

ion

and

Pla

nt

Qua

rant

ine

1500

.00

CS-

15

00.0

0SS

- 0

.00

1500

.00

CS-

15

00.0

0SS

- 0

.00

a) S

treng

then

ing

and

Mod

erni

satio

n of

P

est M

anag

emen

t App

roac

hN

o fu

nds

rece

ived

.

b) S

treng

then

ing

and

Mod

erni

satio

n of

P

lant

Qua

rant

ine

Faci

litie

s

6S

ub M

issi

on

on A

gric

ultu

re

Ext

ensi

on

1300

00.0

0CS

- 30

000.

00 SS-

1000

00.0

0

5250

00.0

0CS

- 42

5000

.00

SS-

1000

00.0

0

2200

63.0

018

5745

.00

3431

8.00

Vario

us in

terv

entio

ns a

re ta

ken

up in

ac

cord

ance

with

the

resp

ectiv

e AT

MA

in

a pa

rtici

pato

ry m

ode

with

the

obje

ctiv

e to

org

anis

e fa

rmer

s.

Con

tinui

ng b

y IM

AG

E

Sub-

Tota

l of N

MA

E&T

6155

95.0

081

1968

.00

6562

94.0

0

Cen

tral S

hare

4155

95.0

065

5441

.00

5468

31.0

0

Sta

te S

hare

2000

00.0

015

6527

.00

1094

63.0

0


109

Sl.

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

Rea

sons

Cm

pone

ntU

nit

Prog

.Ac

hvt.

(Prov

ision

al)O

THE

R C

EN

TRA

L S

EC

TOR

SC

HE

ME

S7

Nat

iona

l Foo

d Se

curit

y M

issi

on20

0001

.00

(S

S-1.

00)

(CS-

2000

00.0

0)

8645

64.0

0

(S

S-1.

00)

(CS-

8645

63.0

0)

6068

50.0

0(C

S-

6068

50)

(a)N

FSM

-Ric

e12

0001

.00

4639

80.0

031

2578

.00

Clu

ster

Dem

onst

ratio

nS

ome

com

pone

nts

have

bee

n m

odifi

ed.

a) L

ine

Tran

spla

ntin

g /S

RI/D

SR

Ha.

13,0

0013

,000

b) H

ybrid

Ric

eH

a.3,

300

3,30

0c)

Dem

onst

ratio

n on

Sw

arna

Sub

-1/

Ha.

200

200

Saha

bhag

i Dha

nd)

Cro

ppin

g S

yste

m b

ased

de

mon

stra

tion

Ha.

5,00

05,

000

See

d D

istri

butio

na)

HY

V S

eeds

( <

10ye

ars

old

varie

ties)

Qtl.

110,

000

3167

Plan

t & S

oil P

rote

ctio

n M

anag

emen

ta)

Mic

ronu

trien

tsH

a.40

,000

28,2

93b)

Pla

nt P

rote

ctio

n Ch

emica

ls &

Bio

agen

tsH

a.50

,000

47,9

29c)

Wee

dici

des

Ha.

40,0

0026

,977

Reso

urce

Con

serv

atio

n Te

chni

ques

/Too

lsa)

Con

owee

ders

No.

4,00

070

0b)

Man

ual

spra

yers

No.

1,38

64,

897

c) P

ower

Spr

ayer

No.

500

299

e) P

ower

Wee

ders

No.

7070

f)Pad

dy T

hres

her

225

225

f) R

otav

ator

sN

o.21

021

0g)

Dru

m s

eede

rN

o.1,

610

122

h) S

elf P

rope

lled

padd

y Tr

ansp

lant

erN

o.14

114

2In

cent

ive

for P

umps

ets

No.

5,00

04,

692

Cro

ppin

g S

yste

m b

ased

Tra

inin

gsN

o.17

017

0


110

Sl.

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

Rea

sons

Cm

pone

ntU

nit

Prog

.Ac

hvt.

(Prov

ision

al)Lo

cal I

nitia

tives

On

mar

ketin

g &

val

ue a

dditi

on

a)S

uppl

y of

min

i-rub

ber R

ice

She

ller

i) S

ingl

e P

olis

her

No.

8484

ii) D

oubl

e po

lishe

r N

o.14

14b)

Sup

ply

of M

udhi

/Chu

da M

akin

g M

achi

nes

No.

14

(b)N

FSM

- Pul

ses

2750

0.00

3560

88.0

026

2775

.00

Acc

eler

ated

Cro

p Pr

oduc

tion

Prog

ram

The

targ

ets

have

bee

n m

odifi

ed d

ue

to in

crea

sed

allo

catio

n.

a) C

lust

er D

emon

stra

tion

incl

udin

g

Inte

rcro

ppin

g D

emon

strta

ion

Ha.

13,6

5013

,650

b) C

ropp

ing

Sys

tem

bas

ed

dem

onst

ratio

n3,

510

3,51

0

Dis

tribu

tion

of C

ertifi

ed

See

dsa)

HY

V s

eeds

(< 1

0 ye

ars

old

varie

ties)

Q

tl.11

,760

3,25

9In

tegr

ated

Nut

rient

Man

agem

ent

a) M

icro

nut

rient

Ha.

13,0

007,

542

b)G

ypsu

mH

a.1,

850

741

c)B

io fe

rtlis

ers

Ha.

7,00

02,

120

Inte

grat

ed P

est M

anag

emen

ta)

Dis

tribu

tion

of P

P C

hem

ical

sH

a.13

,000

10,5

44b)

Sup

ply

of W

eedi

cide

sH

a.13

,000

7,05

2R

esou

rce

Con

serv

atio

n Te

chno

logi

esa)

Man

ual S

pray

ers

No.

500

4,49

8b)

Pow

er S

pray

ers

No.

400

264

c)R

otav

ator

No.

300

300

d) Z

ero

Till

seed

Dril

lN

o.90

90Ef

fi cie

nt w

ater

App

licat

ion

Tool

sa)

Spr

inkl

er s

ets

No.

205

122

b) P

umps

ets

No.

320

128

c)P

ipe

for c

arry

ing

wat

er fr

om s

ourc

e to

fi eld

set

1,00

073

5


111

Sl.

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

Rea

sons

Cm

pone

ntU

nit

Prog

.Ac

hvt.

(Prov

ision

al)(@

` 2

5/m

t upt

o 60

0mt.)

d)M

obile

Rai

n gu

nN

o.30

9C

orpp

ing

Sys

tem

bas

ed T

rain

ing

No.

4343

Mis

cella

neou

s ex

pens

esa)

PM

T &

Oth

er M

isc

Exp

ense

s at

di

stric

t Lev

el30

30

a)P

MT

& O

ther

Mis

c E

xpen

ses

at S

tate

Le

vel

11

Loca

l Ini

tiativ

esa)

Pad

dy B

und

Pla

ntat

ion

of P

ulse

sN

o.19

,828

19,8

28b)

Sup

port

for P

ulse

s in

rice

fallo

ws

Ha.

15,0

0015

,000

Addi

tiona

l are

a co

vera

ge o

f Pul

ses

in R

abi

Ha.

12,5

0012

,500

(c) N

FSM

- Coa

rse

Cer

eals

2500

0.00

3430

0.00

2130

1.00

Dem

onst

ratio

n of

Impr

oved

Pac

kage

( M

aize

+Rag

i)H

a.5,

560

5,56

0C

ertifi

ed

seed

s no

tifi e

d du

ring

last

ten

year

s w

as n

ot

avai

labl

e.

Dis

tribu

tion

of C

ertifi

ed

See

dsa)

Hyb

rid S

eeds

( M

aize

)Q

tl.1,

210

b) H

YV

See

ds (

Rag

i)Q

tl.30

0(d

) NFS

M

-Com

mer

cial

cro

ps27

500.

0010

196.

0010

196.

00C

otto

n cr

opFr

ont l

ine

dem

onst

ratio

n on

Inte

grat

ed

Cro

p M

anag

emen

t ( I

CM

)H

a.35

835

8

Fron

t lin

e de

mon

stra

tion

on D

esi&

ELS

C

otto

n / E

LS C

otto

n S

eed

Pro

duct

ion

Ha.

2323

Fron

t lin

e de

mon

stra

tion

on in

ter-

crop

ping

Ha.

370

370

Tria

ls o

n H

igh

Den

sity

Pla

ntin

g S

yste

mH

a.80

80Ju

teFr

ont l

ine

dem

onst

ratio

n on

Pro

duct

ion

Tech

nolo

gies

/Inte

rcro

ppin

gH

a.60

060

0

Sta

te le

vel T

rain

ing

No.

22


112

Sl.

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

Rea

sons

Cm

pone

ntU

nit

Prog

.Ac

hvt.

(Prov

ision

al)8

RK

VY

5500

000.

0053

9973

3.00

5041

300.

00N

o. o

f pro

ject

s ar

e be

ing

impl

emen

ted

for a

gric

ultu

re a

nd a

llied

sec

tors

No. of projects

115

115

Coc

onut

dev

elop

men

t Boa

rd (C

DB

)9

Reg

iona

l Coc

onut

N

urse

ry30

00SS

-450

CS-2

550

3000 45

025

50

2930

(a) R

egio

nal C

ocon

ut N

urse

ryP

rodu

ctio

n an

d D

istri

butio

n of

pla

ntin

g m

ater

ial

No.

37,5

0020

,000

(b)In

tegr

ated

farm

ing

on c

ocon

ut h

oldi

ngN

ew A

rea

Ha.

100

100

Mai

nten

ance

Ha.

4040

(c) O

rgan

ic M

anur

e U

nit

No

52

10N

atio

nal M

issi

on

on M

icro

Irr

igat

ion(

NM

MI)

/ O

FWM

3263

16SS

-246

316

CS-8

0000

5114

98SS

-484

506

CS-2

6992

2962

54N

atio

nal M

issi

on o

n M

icro

Irrig

atio

n (N

MM

I)H

a.8,

724

8,72

4

Impl

emen

tatio

n o

f Int

egra

ting

Farm

ing

Sys

tem

(IFS

)H

a.29

2914

05La

te re

leas

ed

of fu

nds

11M

ini M

issi

on-II

on

Oil

Pal

m21

9207

SS-6

9207

CS-1

5000

0

1842

39SS

-622

75CS

-121

964

9519

7D

istri

butio

n of

Pla

ntin

g M

ater

ials

Ha.

1000

2nd y

r. m

aint

enan

ce fo

r 201

3-14

Ha.

1899

.238

3rd y

r. m

aint

enan

ce fo

r 201

2-13

Ha.

1276

.9

4th y

r. m

aint

enan

ce fo

r 201

1-12

Ha.

679.

72S

uppl

y of

Drip

Irrig

atio

n S

yste

ms

for

DPA

P ar

eaH

a.11

1.2

Sup

ply

of D

rip Ir

rigat

ion

Sys

tem

s fo

r N

on-D

PAP

area

Ha.

1134

.8

Sup

ply

Die

sels

/ el

ectri

c P

ump

set f

or

drip

sys

tem

No.

16

Inpu

ts to

inte

rcro

ppin

g in

oil

Pal

m fi

elds

Ha

1000

Con

stru

ctio

n of

ver

min

com

post

uni

ts a

t oi

l pal

m fi

eld

No.

80

Sub

sidy

for b

ore

wel

ls /

Tube

wel

l at O

il P

alm

farm

No.

31


113

Sl.

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

Rea

sons

Cm

pone

ntU

nit

Prog

.Ac

hvt.

(Prov

ision

al)12

Nat

iona

l H

ortic

ultu

re

Mis

sion

(NH

M)

1178

350

CS-9

9745

0SS

-180

900

1178

350

CS-9

9745

0SS

-180

900

8441

17PL

AN

TATI

ON

INFR

AST

RU

CTU

RE

DEV

ELO

PMEN

T

Upg

rada

tion

nurs

ery

infr

astr

uctu

re to

m

eet a

ccre

dita

tion

norm

s (4

ha)

41

Stre

ngth

enin

g of

Exi

ting

Tiss

ue C

ultu

re (T

C) U

nits

Pub

lic s

ecto

rN

o.1

Setti

ng u

p of

new

Tis

sue

Cul

ture

(TC

) Uni

ts @

` 2

50.0

0P

ublic

sec

tor

No.

1Se

ed P

rodu

ctio

n an

d di

strib

utio

n fo

r veg

etab

les

Ope

n Po

llina

ted

Priv

ate

Sec

tor

Ha.

200

33H

ybrid

See

dsP

rivat

e S

ecto

rH

a.50

14.9

Impo

rt o

f pla

ntin

g m

ater

ial f

or tr

ail a

nd d

emon

stra

tion

purp

ose

(By

stat

e G

ovt.

Gro

wer

s A

ssoc

iatio

n re

cogn

ized

by

NH

B/ M

oA, P

SU) P

roje

ct B

ased

Sta

te G

ovt./

PS

UN

o.1

Esta

blis

hmen

t of N

ew g

arde

ns (a

rea

Expa

nsio

n)Fr

uits

Ha.

651

833.

5M

aint

enan

ceH

a.30

40.8

615

59.7

6H

ybrid

veg

etab

les

Ha.

200

977.

71M

ushr

oom

sP

rodu

ctio

n U

nit

Priv

ate

Sec

tor

Uni

t7

3Sp

awn

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t Pla

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2428

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117

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of

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CD

Con

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, Exh

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san

Mel

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No.

3630

Pro

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of P

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org

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nsN

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shed

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(IWM

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1200

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was

tela

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ion

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1000

013

544

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of g

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s pr

omot

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f act

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es p

rom

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tegr

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Was

te

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men

t P

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e (IW

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)

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n pr

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ion

15W

ork

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k A

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any

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roug

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me

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nd T

otal

2234

9207

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0693

16.00

2225

6452

.00


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


119

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


120


Head SectorBudget



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


121


Head SectorBudget



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


122


Head SectorBudget



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


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


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


123


Head SectorBudget



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


124


Head SectorBudget



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


125

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


126

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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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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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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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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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

Documents

outcome budget 2016 - Finance Department...Agricultural Promotion and Investment Corporation of Odisha Ltd. (APICOL). Odisha Agro Industries Corporation (OAIC) Ltd. Odisha State Cashew