STATE
HORTICULTURE MISSION
PROJECT
COMPONENTWISE OUTLAY
(Amount in Lakhs)
| S.No | Components /
Crops |
Unit | PHY |
UNIT COST (Rs) |
FIN |
Area of
Operation |
| I | PLANTATION INFRASTRUCTURE AND DEVELOPMENT | |||||
| Production of planting material-Public Sector | ||||||
| 1 | Model Nurseries | No.’s | 7 | 1800000 | 126.000 | SKL,GTR,PRK, NLG,MBNR, KHM, R.R |
| 2 | Small Nurseries | |||||
| Private Sector | No’s | 25 | 150000 | 37.500 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, NZB, KHM , R.R | |
| Public Sector | No’s | 5 | 300000 | 15.000 | WG, GTR, PRK, MBNR, KHM | |
| Total -I | 37 | 178.500 | ||||
| II | ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION | |||||
| A | Fruits - Perennials | |||||
| Mango | Ha | 3720 | 11250 | 418.500 | WG, KHM, KDP, MBNR,PRK,KNL, NLG,R.R |
|
| Sweet Orange | Ha | 7150 | 11250 | 804.375 | ATP,KDP,PRK,GTR, MBNR,R.R, NLG,KNL | |
| Sapota | Ha | 420 | 6488 | 27.250 | WG, KDP,MBNR,KNL | |
| Pomegranate | Ha | 900 | 11250 | 101.250 | ATP,KNL, MBNR | |
| Total A: | 12190 | 1351.375 | ||||
| B | Fruits - Non Perennials | |||||
| Banana | Ha | 3210 | 7500 | 240.750 | W.G,GTR,KDP, ATP,R.R, KHM,NZB,KNL |
|
| Papaya | Ha | 1545 | 7500 | 115.875 | GTR,PRK,KDP, R.R,MBNR,ATP |
|
| Total B: | 4755 | 356.625 | ||||
| C | Plantation Crops including Coastal Horticulture | |||||
| Cashew | Ha | 700 | 5625 | 39.375 | SKL,W.G,KMM, GTR,PRK |
|
| Total C: | 700 | 39.375 | ||||
| D | Flowers - Loose Flowers | |||||
| Marigold | Ha | 784 | 9250 | 72.520 | SKL,W.G,GTR, PRK,R.R,MBNR, KDP,ATP,KHM, KNL |
|
| Chrysanthemum | Ha | 312 | 12000 | 37.440 | ||
| Asters | Ha | 89 | 12000 | 10.680 | ||
| Jasmine | Ha | 430 | 11180 | 48.074 | ||
| Crossandra | Ha | 314 | 12000 | 37.680 | ||
| Tuberose | Ha | 15 | 45000 | 6.750 | ||
| HT Rose | Ha | 16 | 35000 | 5.600 | ||
| Total D: | 1960 | 218.744 | ||||
| E | Spices | |||||
| Coriander | Ha | 1725 | 5700 | 98.325 | PRK,KDP, ATP,MBNR,NLG |
|
| Turmeric | Ha | 2100 | 11250 | 236.250 | SKL,GTR,KDP, R.R,NZB |
|
| Total E: | 3825 | 334.575 | ||||
| F | Medicinal Plantation | |||||
| Amla / Coleus / Tulasi / Senna | Ha | 725 | 11250 | 81.563 | GTR, PRK, KDP, ATP, KNL, NLG, MBNR, KHM | |
| Total F: | 725 | 11250 | 81.563 | |||
| Total- II | 24155 | 2382.256 | ||||
| II A | MAINTENANCE FOR THE GARDENS DEVELOPED DURING 2005-06 UNDER AREA EXPANSION | |||||
| a. Fruits - Perennials | ||||||
| Mango | Ha | 3475.05 | 4500.00 | 156.377 | W.G, PRK, KDP, KNL, NLG, MBNR, KHM, R.R | |
| Sweet Oranges | Ha | 6143.50 | 4500.00 | 276.458 | GTR, PRK, KDP, ATP, KNL, NLG, MBNR, KHM, R.R | |
| Sapota | Ha | 265.04 | 2595.00 | 6.878 | W.G,
GTR, KDP, KNL, MBNR, |
|
| Pomegranate | Ha | 440.00 | 4500.00 | 19.800 | KDP, ATP, MBNR, | |
| b. Fruits - Non Perennials | ||||||
| Banana | Ha | 1928.31 | 3000.00 | 57.849 | W.G, GTR, KDP, ATP, KNL, NZB, KHM, R.R | |
| Papaya | Ha | 1082.08 | 3000.00 | 32.462 | GTR, PRK, KDP, MBNR, KHM | |
| c. Plantation Crops Including Coastal Horticulture | ||||||
| Cashew | Ha | 249.36 | 2250.00 | 5.611 | W.G, PRK, KHM | |
| Total- IIA | 13583 | 555.435 | ||||
| III | REJUVENATION / REPLACEMENT OF SENILE ORCHARDS | |||||
| Mango | Ha | 4750 | 10280 | 488.300 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, KHM , | |
| Citrus | Ha | 4715 | 10410 | 490.832 | GTR, PRK, KDP, ATP, KNL, NLG, MBNR, | |
| Cashew | Ha | 1900 | 4340 | 82.460 | SKL, W.G, PRK, KHM | |
| Total-III | 11365 | 1061.592 | ||||
| IV | PROTECTED CULTIVATION | |||||
| Green Houses | Sqmt | 8500 | 325 | 27.625 | KDP, ATP, KNL, NLG, MBNR, NZB, R.R | |
| Mulching | Ha | 350 | 7000 | 24.500 | PRK, KDP, ATP, KNL, NLG, R.R | |
| Shade nets | Sqmt | 195600 | 7 | 13.692 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, NZB,R.R | |
| Total-IV | 65.817 | |||||
| V | IPM / INM | |||||
| A | Fruits | |||||
| Mango | Ha | 9400 | 1000 | 94.000 | SKL, W.G, PRK, KDP, ATP,
KNL, NLG, MBNR, KHM , R.R |
|
| Citrus | Ha | 7250 | 1000 | 72.500 | W.G, PRK, KDP, ATP, KNL, NLG, KHM , R.R | |
| Total A: | 16650 | 166.500 | ||||
| B | Spices | |||||
| Turmeric | Ha | 6200 | 1000 | 62.000 | GTR, PRK, KDP, NZB, KHM , R.R | |
| Total B: | 6200 | 62.000 | ||||
| C | Disease forecasting Units (Public Sector) | Nos | 1 | 400000 | 4.000 | W.G |
| D | Bio Control Lab (Private Sector) | Nos | 2 | 4000000 | 80.000 | PRK, KNL |
| E | Plant Health Clinic (Private Sector) | Nos | 5 | 1000000 | 50.000 | GTR, KDP, MBNR, NZB , R.R |
| G | Sanitary and Phytosanitary (Public Sector) | |||||
| Phyto sanitary certificate units | No | 3 | 900000 | 27.000 | W.G, KDP, R.R | |
| Total -V | 22861 | 389.500 | ||||
| VI | ORGANIC FARMING | |||||
| A | Adoption of Organic Farming | |||||
| Fruits (Mango, Citrus & Grapes) | Ha. | 1265 | 10000 | 126.500 | W.G, PRK, KDP, ATP, KNL, NLG, MBNR, KHM , R.R | |
| Spices (Turmeric, Chillies) | Ha. | 405 | 10000 | 40.500 | SKL, W.G, GTR, KDP, KNL, NZB, R.R | |
| Total-A | 1670 | 167.000 | ||||
| B | Vermicompost units | |||||
| Fruits | Nos. | 1635 | 15000 | 245.250 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, NZB, KHM , R.R | |
| Total-B | 1635 | 245.250 | ||||
| C | Organic Certification | Ha. | 50 | 10000 | 5.000 | KDP |
| Total-VI | 417.250 | |||||
| VII | HUMAN RESOURCE DEVELOPMENT | |||||
| A | APHTI, Hyderabad ( 5 Districts) | |||||
| 1 | TRAININGS | NLG, MBNR, NZB, KHM , R.R | ||||
| Progressive farmers by HTI (28 Nos) | Nos. | 725 | 1000 | 7.250 | ||
| Farmers by District Officers (576 Nos) | Nos. | 8080 | 125 | 10.100 | NLG, MBNR, NZB, KHM , R.R | |
| Officers | Nos. | 92 | 1000 | 0.920 | ||
| 2 | Exposure visits (10 Nos) | Nos. | 324 | 2500 | 8.100 | |
| 3 | Gardeners training (25 Nos per Course) | 0.000 | ||||
| APHTI | Nos. | 75 | 7800 | 5.850 | ||
| Agri Horti Society | Nos. | 50 | 7800 | 3.900 | ||
| 4 | Training Programmes for Officers at other Institutes in India | Nos. | 24 | 2500 | 0.600 | |
| 5 | Training in foreign countries for officers | Nos. | 10 | 200000 | 20.000 | |
| Total-A: | 9380 | 56.720 | ||||
| B | Regional Horticulture Training Institute, Eluru, West Godavari (4 Districts) | SKL, W.G, GTR, PRK | ||||
| Development of infrastructure | Nos. | 1 | 4000000 | 40.000 | ||
| Training to the Progressive farmers(24Nos) | Nos. | 600 | 1000 | 6.000 | ||
| Farmers by District Officers | Nos. | 7120 | 125 | 8.900 | ||
| Training to Departmental officers(10 per prog) | Nos. | 46 | 1000 | 0.460 | ||
| Gardeners training course (20 Nos per Course) | Nos. | 40 | 8150 | 3.260 | ||
| Training Programmes for Officers at other Institutes in India | Nos. | 22 | 2500 | 0.550 | SKL,W.G,GTR,PRK | |
| Exposure Visits (6 Nos) | Nos. | 288 | 2500 | 7.200 | ||
| Total-B: | 8117 | 66.370 | ||||
| C | Regional Horticulture Training Institute, Kadapa ( 3 Districts) | KDP, ATP, KNL | ||||
| Development of infrastructure | Nos. | 1 | 4000000 | 40.000 | ||
| Training to the Progressive farmers (24 Nos) | Nos. | 600 | 1000 | 6.000 | ||
| Farmers by District Officers | Nos. | 5280 | 125 | 6.600 | ||
| Training to Departmental officers ( 10 per prog) | Nos. | 34 | 1000 | 0.340 | ||
| Gardeners training course (20 Nos per Course) | Nos. | 60 | 8150 | 4.890 | ||
| Training Programmes for Officers at other Institutes in India | Nos. | 17 | 2500 | 0.425 | ||
| Exposure Visits (6 Nos) | Nos. | 252 | 2500 | 6.300 | ||
| Total-C: | 6244 | 64.555 | ||||
| Total VII (A+B+C): | 23741 | 187.645 | ||||
| VIII | TECHNOLOGY DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS | |||||
| A | Demonstrations on farmers fields | |||||
| IPM-Vegetables / Chillies | Ha | 85 | 2250 | 1.913 | GTR, PRK, ATP, MBNR, KHM, R.R | |
| Organic Farming- Vegetables / Spices | Ha | 110 | 15000 | 16.500 | SKL, W.G, GTR, PRK, ATP, MBNR, NZB, R.R | |
| Fruits | Ha | 23 | 22500 | 5.175 | W.G, PRK, KDP, ATP, KNL, MBNR, R.R, KHM, NLG | |
| B | Front line demonstration on Public Sector Farms | Nos | 5 | 325000 | 16.250 | KDP, MBNR, R.R |
| Total-VIII | 223 | 39.838 | ||||
| IX | POST HARVEST MANAGEMENT | |||||
| Pack Houses | Nos. | 21 | 62500 | 13.125 | SKL, W.G, GTR, PRK, KDP, KNL, NLG, KHM , R.R | |
| Integrated Pack Houses | Nos. | 4 | 500000 | 20.000 | PRK, R.R | |
| Cold Storages | Nos. | 7 | 5000000 | 350.000 | SKL, W.G, PRK, KDP, ATP, KNL, NLG, NZB, R.R | |
| Cold Storages (Mini) | Nos. | 6 | 833000 | 50.000 | R.R | |
| Refer Vans | Nos. | 4 | 600000 | 24.000 | W.G, GTR, PRK, KDP, ATP, NLG, MBNR, KHM , R.R | |
| Ripening Chambers | Nos. | 2 | 400000 | 8.000 | KDP, KNL | |
| Turmeric Drying Platforms | Nos. | 500 | 12500 | 62.500 | ||
| Total-IX | 544 | 527.625 | ||||
| X | DEVELOPMENT OF MARKET YARDS | |||||
| Rural Markets / Rythu Bazaars / Apni Mandies | Nos. | 40 | 85350 | 34.140 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, NZB, KHM , R.R | |
| Functional Infrastructure for collection, grading, etc. | Nos. | 12 | 817500 | 98.100 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, NZB, KHM , R.R | |
| Setting up of whole sale markets | Nos. | 1 | 62500000 | 625.000 | R.R | |
| Preparation of Feasibility report for setting up of wholesale market | Nos. | 1 | 1000000 | 10.000 | R.R | |
| Total-X | 54 | 767.240 | ||||
| XI | FARM MECHANISATION AND POST HARVEST TOOLS | |||||
| A. | Plant protection equipment | |||||
| Hand operated sprayes- Knapsackprayers | Nos | 1500 | 624 | 9.360 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, NZB, KHM , R.R | |
| Foot sprayers | Nos | 3210 | 1248 | 40.061 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, R.R | |
| Taiwan/Power operated sprayers | Nos | 1891 | 6250 | 118.188 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, NZB, KHM , R.R | |
| Tractor mounted sprayers | Nos | 9 | 33500 | 2.000 | PRK, KDP, KHM | |
| Soil testing kits | Nos | 835 | 1250 | 10.438 | W.G, GTR, PRK, KDP, ATP,
KNL, NLG, MBNR, KHM , R.R |
|
| Total-A | 7445 | 180.046 | ||||
| B. | Harvesting tools | |||||
| Mechanised chain saws | Nos | 5 | 16800 | 0.840 | KDP, MBNR | |
| Folding hand saws | Nos | 850 | 756 | 6.426 | PRK, KDP, MBNR, KHM , R.R | |
| Mango Harvestors | Nos | 450 | 75 | 0.338 | W.G, PRK, KDP, NLG, MBNR, KHM | |
| Cut and Hold Harvestors | Nos | 85 | 2000 | 1.700 | W.G, GTR, PRK, KDP, NLG, MBNR, KHM | |
| Secateurs | Nos | 1200 | 200 | 2.400 | MBNR, KHM, NLG | |
| Total-B | 2590 | 11.704 | ||||
| C. | Post Harvest tools | |||||
| Polysheets | Nos | 11200 | 425 | 47.600 | W.G, GTR, PRK, KDP, MBNR, NZB, KHM, R.R | |
| Silpaulin sheets | Nos | 1000 | 2165 | 21.650 | GTR | |
| Turmeric polishing drums | Nos | 20 | 15080 | 3.016 | NZB | |
| Turmeric cooking pans | Nos | 300 | 3714 | 11.142 | KDP, NZB, R.R | |
| Distillation units | Nos | 2 | 40000 | 0.800 | KDP | |
| Cashew Low cost processing units | Nos | 11 | 25000 | 2.750 | SRK, W.G, PRK, KHM |
|
| Banana Fibre Extractors | Nos | 2 | 10000 | 0.200 | PRK | |
| Walk- in type solar dryer for Chillies ( 1.5 ton) | Nos | 40 | 30000 | 12.000 | GTR, PRK | |
| Plastic Crates | Nos | 50000 | 90 | 45.000 | GTR, PRK, KDP, ATP, KNL, MBNR, R.R, NZB, KHM | |
| Corrugated fibre boxes | Nos | 5000 | 28 | 1.400 | KHM | |
| Total-C | 67575 | 145.558 | ||||
| Total -XI | 77610 | 337.307 | ||||
| XII | AWARENESS PROGRAMMES | |||||
| National Horticulture Show / A.P. Horti. Expo | Nos | 1 | 8850000 | 88.500 | ||
| Nursery Mela | Nos | 1 | 2000000 | 20.000 | ||
| District Level Horticulture Shows | Nos | 12 | 150000 | 18.000 | SKL, W.G, GTR, PRK, KDP, ATP, KNL, NLG, MBNR, NZB, KHM , R.R | |
| Banana show | Nos | 1 | 1000000 | 10.000 | KDP | |
| Mango shows in different districts | Nos | 1 | 1000000 | 10.000 | W.G | |
| Other fruits (Custard apple and Pomegranate) | Nos | 1 | 500000 | 5.000 | ATP | </