| STATE
HORTICULTURE MISSION ANNUAL ACTION PLAN 2007-08 |
| ABSTRACT
OF PATTERN OF FUNDING FOR ANNUAL
ACTION PLAN 2007-08 |
|
| (Rs.in lakhs) |
| S. No |
Name of the Component |
Total Outlay (Financial) |
G.O.I
Share 85% |
GoAP Share 15% |
| 1 |
2 |
3 |
4 |
5 |
| I |
Plantation Infrastructure
And Development |
418.500 |
355.725 |
62.775 |
| II |
Establishment Of New
Gardens / Area Expansion |
3899.591 |
3314.652 |
584.939 |
| II
A |
Maintenance For The Gardens
Developed During 2005-06 Under Area Expansion
(III Year) |
744.433 |
632.768 |
111.665 |
| II
B |
Maintenance For The Gardens
Developed During 2006-07 Under Area Expansion
(II Year) |
1497.860 |
1273.181 |
224.679 |
| III |
Rejuvenation / Replacement
Of Senile Orchards |
1885.929 |
1603.040 |
282.889 |
| IV |
Protected Cultivation |
92.230 |
78.396 |
13.835 |
| V |
IPM / INM |
697.000 |
592.450 |
104.550 |
| VI |
Organic
Farming |
720.000 |
612.000 |
108.000 |
| VII |
Creation Of Water Resources |
800.000 |
680.000 |
120.000 |
| VIII |
Technology Dissemenation
Through Demonstrations / Frontline Demonstrations |
124.650 |
105.953 |
18.698 |
| IX |
Post
Harvest Management |
994.825 |
845.601 |
149.224 |
| X |
Development Of Market
Yards |
1664.565 |
1414.880 |
249.685 |
| XI |
Farm Mechanisation And
Post Harvest Tools |
1092.966 |
929.021 |
163.945 |
| |
Government Of India Share
(100%) |
|
|
|
| XII |
Human Resource Development |
267.475 |
267.475 |
0.000 |
| XIII |
Awareness Programmes |
292.000 |
292.000 |
0.000 |
| XIV |
Mission Management |
1106.000 |
1106.000 |
0.000 |
| |
Sub Total - (I-XIV) |
16298.023 |
14103.142 |
2194.881 |
| |
|
|
|
|
| |
Rampachodavaram |
901.208 |
901.208 |
0.000 |
| |
Paderu |
69.871 |
69.871 |
0.000 |
| |
Sub
Total |
971.079 |
971.079 |
0.000 |
| Grand Total |
17269.102 |
15074.221 |
2194.881 |
|
|
|
|
|