| Horticulture Andhra Pradesh - Action Plan
- (2007-2008) |
| SCHEME / CATEGORY
WISE ALLOCATION OF FUNDS 2007-08 ( PLAN) |
| |
| (Rs.in lakhs) |
| S.No. |
Name of the Scheme |
As per Budget Estimates |
As per Action Plan |
Balance (+ , -) |
| General |
SCSP |
TSP |
Total |
General |
SCSP |
TSP |
Total |
General |
SCSP |
TSP |
Total |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| I |
STATE
PLAN SCHEMES: |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Promotion of Horticulture Activities |
|
|
|
|
|
|
|
|
|
|
|
|
| A |
Development
of Fruits |
266.36 |
97.99 |
39.92 |
404.27 |
164.890 |
44.530 |
33.740 |
243.160 |
101.47 |
53.46 |
6.18 |
161.11 |
| B |
Development of Vegetables |
521.37 |
119.91 |
49.28 |
690.56 |
521.370 |
119.910 |
49.280 |
690.560 |
0.00 |
0.00 |
0.00 |
0.00 |
| C |
Development of Spices &
Condiments |
61.47 |
14.15 |
5.76 |
81.38 |
18.740 |
5.810 |
3.600 |
28.150 |
42.73 |
8.34 |
2.16 |
53.23 |
| D |
Development of Medicinal
& Aromatic Plants |
4.00 |
1.00 |
0.00 |
5.00 |
0.000 |
0.000 |
0.000 |
0.000 |
4.00 |
1.00 |
0.00 |
5.00 |
| E |
Development of Floriculture |
26.29 |
6.05 |
2.46 |
34.80 |
26.260 |
6.070 |
2.470 |
34.800 |
0.03 |
-0.02 |
-0.01 |
0.00 |
| F |
Special Projects in the
different districts / Vermi compost, IPM/INM |
52.31 |
12.04 |
4.90 |
69.25 |
59.020 |
13.500 |
5.480 |
78.000 |
-6.71 |
-1.46 |
-0.58 |
-8.75 |
| |
SUB TOTAL - A |
931.80 |
251.14 |
102.32 |
1285.26 |
790.280 |
189.820 |
94.570 |
1074.670 |
141.52 |
61.32 |
7.75 |
210.59 |
| G |
Dissemination of Technology
and awareness programmes / Publicity |
40.00 |
0.00 |
0.00 |
40.00 |
40.000 |
0.000 |
0.000 |
40.000 |
0.00 |
0.00 |
0.00 |
0.00 |
| H |
Trainigs and Exposure visits |
75.00 |
0.00 |
0.00 |
75.00 |
75.000 |
0.000 |
0.000 |
75.000 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
SUB TOTAL - B |
115.00 |
0.00 |
0.00 |
115.00 |
115.000 |
0.000 |
0.000 |
115.000 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
TOTAL PROMOTION OF HORTICULTURE
ACTIVITIES |
1046.80 |
251.14 |
102.32 |
1400.26 |
905.280 |
189.820 |
94.570 |
1189.670 |
141.52 |
61.32 |
7.75 |
210.59 |
| 2 |
Promotion of New Technologies
- Post Harvest Management |
167.48 |
55.08 |
22.44 |
245.00 |
72.075 |
20.030 |
8.002 |
100.107 |
95.41 |
35.05 |
14.44 |
144.89 |
| 3 |
Control of Eriophyid Mite on Coconut |
275.00 |
0.00 |
0.00 |
275.00 |
0.000 |
0.000 |
0.000 |
0.000 |
275.00 |
0.00 |
0.00 |
275.00 |
| 4 |
Integrated Mission for
sustainable development of Kuppam |
1215.00 |
0.00 |
0.00 |
1215.00 |
1215.000 |
0.000 |
0.000 |
1215.000 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Beautification of public
gardens |
200.00 |
0.00 |
0.00 |
200.00 |
261.000 |
0.000 |
0.000 |
261.000 |
0.00 |
0.00 |
0.00 |
0.00 |
| 6 |
Forestry and Wild Life (Public
Gardens) |
150.63 |
0.00 |
0.00 |
150.63 |
89.630 |
0.000 |
0.000 |
89.630 |
0.00 |
0.00 |
0 |
0.00 |
| 7 |
Horticulture Extension
Needs (Staff) |
800.00 |
0.00 |
0.00 |
800.00 |
800.000 |
0.000 |
0.000 |
800.000 |
0.00 |
0.00 |
0 |
0.00 |
| 8 |
Lift Irrigation under minor
irrigation |
6160.00 |
1280.00 |
560.00 |
8000.00 |
6160.000 |
1280.000 |
560.000 |
8000.000 |
0.00 |
0.00 |
0 |
0.0 |
| |
TOTAL OF STATE PLAN SCHEMES |
10014.91 |
1586.22 |
684.76 |
12285.89 |
9502.985 |
1489.850 |
662.572 |
11655.41 |
511.93 |
96.37 |
22.19 |
630.48 |
| |
| II |
CENTRALLY SPONSORED SCHEMES |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Oilpalm Development Scheme |
1261.62 |
273.10 |
111.28 |
1646.00 |
3611.87 |
273.100 |
111.280 |
3996.250 |
-2350.25 |
0.00 |
0.00 |
-2350.25 |
| 2 |
Oilpalm Seed Garden at
Rajahmundry |
40.00 |
0.00 |
0.00 |
40.00 |
40.000 |
|
|
40.000 |
0.00 |
0.00 |
0.00 |
0.00 |
| 3 |
Production and Distribution
of TXD Coconut seedlings |
25.00 |
0.00 |
0.00 |
25.00 |
25.000 |
|
|
25.000 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
TOTAL OF CENTRALLY SPONSORED
SCHEMES |
1326.62 |
273.10 |
111.28 |
1711.00 |
3676.870 |
273.100 |
111.280 |
4061.25 |
-2350.25 |
0.00 |
0.00 |
-2350.25 |
| III |
CENTRAL SECTOR SCHEMES |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Integrated Farming in Coconut
Holdings |
84.92 |
17.82 |
7.26 |
110.00 |
72.850 |
15.675 |
7.675 |
96.200 |
12.07 |
2.15 |
-0.42 |
13.80 |
| |
Total Horticulture |
11426.45 |
1877.14 |
803.30 |
14106.89 |
13252.71 |
1778.625 |
781.527 |
15812.86 |
-1826.26 |
98.52 |
21.77 |
-1705.97 |
| IV |
Rural Infrastructure Development
Fund (RIDF) |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Andhra Pradesh Micro Irrigation
Project |
3800.00 |
900.00 |
300.00 |
5000.00 |
39594.24 |
7290.000 |
2790.000 |
49674.24 |
-35794.24 |
-6390.00 |
-2490.00 |
-44674.24 |
| |
TOTAL PLAN |
15226.45 |
2777.14 |
1103.30 |
19106.89 |
52846.95 |
9068.625 |
3571.527 |
65487.10 |
-37620.50 |
-6291.49 |
-2468.23 |
-46380.21 |
| V |
Out side Budget |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
National Horticulture Mission |
10312.59 |
2164.04 |
881.65 |
13358.28 |
12775.86 |
3105.100 |
1388.140 |
17269.10 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
GRAND TOTAL |
25539.04 |
4941.18 |
1984.95 |
32465.17 |
65622.81 |
12173.73 |
4959.67 |
82756.20 |
-37620.50 |
-6291.49 |
-2468.23 |
-46380.21 |
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