Transcript Document

MADHYA PRADESH STATE
HORTICULTURE MISSION
Dated : 13.05.2009
FINANCIAL STATUS FROM INCEPTIONRs. In lakh
No.
Year
A.A.P.
Appro
ved
U.S.B.
Previous
Year
GOI
Released
Received
during the
year
State GOI
Availa
ble
Fund
State Total
Expenditure during
the year
GOI
State
Total
1
20052006
5970.55
Nil
Nil
2839.77
0
2839.77
481.67
Nil
481.67
2
20062007
7427.10
2358.10
Nil
4291.75
0
644.85
5135.68
Nil
5135.68
3
20072008
13871.51
1514.17
Nil
5537.49
1200.0
8251.66
4428.06
526.35
4954.41
4
20082009
12442.25
2623.63
673.64
6000.00
900.00
10197.28
5764.34
1083.17
6848.12
5
20092010
8000.00
Approved
2858.69
490.46
--
--
3349.15
--
--
--
ANNUAL ACTION PLAN – 2009-10
Rs. In lakh
Sl.
No
1
2
Name of Component
Units
Unit cost in
lakh Rs.
Exp. Of
year
2008-09
A.A.P. 2009-10
Physical
Financial
Production of Planting Material
a)
Public Sector :
i)
Model Nursery
Nos.
18.00
197.51
ii)
Small Nursery
Nos.
3.00
81.83
b)
Private Sector
i)
Model Nursery
Nos.
9.00
ii)
Small Nursery
Nos.
7
126.00
49.95
15
135.00
1.50
9.78
20
30.00
Vegetable Seed Production
i)
Public Sector
Hect.
0.50
121.05
310
155.00
ii)
Private Sector
Hect.
0.25
77.24
380
95.00
iii)
Vegetable Seed Infrastructure
Nos.
25.00
17.60
3
75.00
Contd…
Rs. In lakh
Contd…
Sl. No
3(A)
Name of Component
Units
Unit cost in
lakh Rs.
Exp. Of
year
2008-09
A.A.P. 2009-10
Physical
Financial
Establishment of New Gardens
a)
Perennials
i)
Orange (Ist Year)
Hect
0.11250
566.30
4200
472.50
ii)
Aonla (Ist Year
Hect.
0.1125
286.98
500
56.25
iii)
Mango (Ist Year)
Hect
0.1125
80.47
1150
129.38
iv)
Guava (Ist Year)
Hect.
0.1125
183.05
1650
185.65
v)
Pomegranate (Ist year)
Hect
0.1125
33.39
250
28.12
b)
Non Perennials
i)
Banana (Ist year
Hect.
0.0750
96.05
600
45.00
Contd…
Contd…
Rs. In lakh
Sl.
No
3(B)
Name of Component
Units
Unit cost in
lakh Rs.
Exp. Of
year 200809
A.A.P. 2009-10
Physical
Financial
Maintenance of Garden
a)
Perennial
i)
Orange (IInd year)
Hect
0.06750
128.89
4175
281.81
ii)
Aonla (IInd Year
Hect.
0.06750
50.90
3110
209.93
iii)
Mango (IInd Year)
Hect.
0.06750
1.45
1535
103.61
iv)
Ber (IInd Year)
Hect.
0.06750
3.14
580
39.15
v)
Custard apple (IInd Year
Hect.
0.06750
5.05
450
30.38
vi)
Guava (IInd Year)
Hect
0.06750
12.44
2000
135.00
vii)
Pomegranate (IInd Year year)
Hect
0.06750
0
250
16.88
i)
Orange (IIIrd Year)
Hect.
0.0450
53.33
3160
142.20
ii)
Aonla (IIIrd Year)
Hect.
0.0450
30.93
2800
126.0
b)
Non Perennial
i)
Banana :
2nd Year
Hect.
0.0450
68.70
1110
49.95
3rd Year
Hect.
0.0450
53.78
1800
54.00
ii)
Contd…
Contd…
Rs. In lakh
Sl.
No
4
5.
6.
Name of Component
Units
Unit cost
in lakh
Rs.
Exp. Of year
2008-09
A.A.P. 2009-10
Physical
Financial
Flower’s
a)
Cut Flower (Small & Marginal)
b)
Bulbous
Flower
Marginal)
c)
Loose Flower (Small & Marginal)
(Small
&
Hect
0.35
208.99
700
245.00
Hect
0.45
215.30
800
360.00
Hect.
0.12
122.30
2900
348.00
Spices
a)
Chili
Hect.
0.1125
1133.96
8000
900.00
b)
Garlic
Hect.
0.1125
134.90
1800
202.25
c)
Coriander
Hect
0.1125
264.93
1000
112.50
Rejuvenation of Old Orchard
a)
Mango
Hect.
0.15
33.96
300
45.00
b)
Orange
Hect.
0.15
299.10
800
120.00
c)
Guava
Hect.
0.15
49.96
300
45.00
Contd…
Contd…
Rs. In lakh
Sl.
No
7
8)
9)
Name of Component
Units
Unit cost in
lakh Rs.
Exp. Of
year
2008-09
A.A.P. 2009-10
Physical
Financial
Protection Cultivation
a)
Small & Marginal
i)
Hi-tech Green House
b)
Others
i)
Sq.Mt.
0.00325
Hi-tech Green House
Sq.Mt.
0.00215
c)
Mulching
Sq.Mt.
0.00007
d)
Shade net
Sq.Mt.
0.00007
6.50
5000
16.25
5000
10.75
2.80
0
0
36.86
300000
210.00
Promotion of INM / IPM
a)
Vegetable
Hect
0.01
502
5.02
b)
Plant Health Clinic Pub. Sector
Nos.
20.00
1
20.00
c)
Banana
Hect.
0.01
5.63
0
0
d)
Mango
Hect.
0.01
1.22
0
0
Organic Farming
i)
Adoption of Organic Farming.
Nos.
0.10
111.27
2500
250.00
ii)
Vermi Compost Unit
Nos.
0.15
42.883
1200
180.00
iii)
Certification of organic farming.
Hect.
0.10
13.75
2500
250.00
Contd…
Contd…
Rs. In lakh
Sl.
No
Name of Component
10
Creation if water Storage
11
H.R.D.
12
13
14
Units
Unit cost in
lakh Rs.
Exp. Of year
2008-09
A.A.P. 2009-10
Physical
Financial
Nos.
10.00
1281.15
118
1180.00
a)
Training within the State
Nos.
0.015
102.72
4360
64.50
b)
Training & Visit Outside the State.
Nos.
0.025
66.24
4300
107.50
c)
New Gardener Training Centre
Nos.
13.530
19.10
13.53
Additional Proposals
i)
Farmers Trg. Camp (One Day)
Nos.
0.3000
12.65
0
0
ii)
Farmers Trg. Camp (Two Days)
Nos.
0.3000
19.39
0
0
Post Harvest Management
i)
Pack House
Nos.
0.625
0
50
31.25
ii)
Refrigerated Van
Nos.
6.000
0
2
12.00
iii)
Rural Market
Nos.
3.750
3.75
5
18.75
iv)
Cold Storage
Nos.
50.00
0
2
100.00
v)
C.A. Storage
Nos.
400.00
0
1
vi)
Whole Sale Market
Nos.
100.00
0
1
vii)
Mobile Processing Unit.
Nos.
6.000
0
5
Viii
Perishable Cargo
Nos.
444.00
0
1
xi)
Fruit & Vegetable grading.
Nos.
124.19
0
0
234.82
475.00
400.00
Mission Management
5%
30.00
BREAK-UP ALLOCATION UNDER DIFFERENT COMPONENT
Sl. No.
Component
Proposed
Allocation
Percentage
616.00
7.70
1.
Planting Material
2.
Establishment of New Garden (Area Expansion)
0
A
Fruits
0
i)
New Plantation
916.90
11011
ii)
Maintenance
1188.91
14.86
B
Flower
953.00
11.91
C
Spices
1214.75
15.18
3.
Rejuvenation
210.00
2.63
4.
Protected Cultivation
237.00
2.96
5.
INM / IPM
25.02
0.31
6.
Organic Farming
680.00
8.50
7.
Creation of water resource
1180.00
14.75
8.
. H.R.D
186.42
2.33
9.
. Post Harvest Management
192.00
2.76
TOTAL
11.
Mission Management
GRAND TOTAL
7600.00
400.00
5.00
8000.00
100%