(Amount in lakhs)
S.No	Components	Unit	Unit cost (Rs.)	Target
				Physical	Financial
1	2	3	4	5	6
I	Plantation Infrastructure and Development
	Production of planting material-Public Sector
1	Model Nurseries	Nos	1800000	5	90.00
2	Small Nurseries
	Private Sector	Nos	150000	20	30.00
	Public Sector	Nos	300000	4	12.00
	Total - I				132.00
II	Establishment of new gardens / Area Expansion
A	Fruits - Perennials
	Mango	Ha	11250	3065	344.81
	Sweet Orange	Ha	11250	1093	122.96
	Sapota	Ha	6488	0	0.00
	Pomegranate	Ha	11250	50	5.62
	Total -A				473.39
B	Fruits - Non Perennials
	Banana	Ha	7500	510	38.25
	Papaya	Ha	7500	50	3.75
	Total -B				42.00
C	Plantation Crops including Coastal Horticulture
	Cashew	Ha	5625	0	0.00
	Total -C				0.00
D	Flower - Loose Flowers
	Marigold	Ha	9250	176.25	16.30
	Chrysanthemum	Ha	12000	80	9.60
	Asters	Ha	12000	5	0.60
	Jasmine	Ha	11188	130	14.53
	Crossandra	Ha	12000	40	4.80
	Tuberose	Ha	45000	7.6	3.45
	H.T.Rose	Ha	35000	5	1.75
	Total -D				51.04
E	Medicinal plantation
	Amla / Coleus	Ha	11250	185	20.81
	Total -E				20.81
	Total -II				587.24
III	Rejuvenation / Replacement of senile orchards
	Mango	Ha	10280	750	77.10
	Citrus	Ha	10410	140	14.48
	Total -III				91.58
IV	PROTECTED CULTIVATION
	Green Houses	Sqmt	325	2060	6.70
	Mulching	Ha	7000	0	0.00
	Shade nets	Sqmt	7	108500	7.60
	Total -IV				14.30
V	IPM
A	Fruits
	Mango	Ha	1000	5450	54.50
	Citrus	Ha	1000	1450	14.50
	Total -A				69.00
B	Spices	Ha	1000	3114	31.14
C	Disease forecasting units (Public Sector)	Nos	400000	1	4.00
D	Bio Control Lab - (Private Sector)	Nos	4000000	3	120.00
E	Plant Health Clinic - (Private Sector)	Nos	1000000	3	30.00
F	Sanitary and Phyto Sanitary
	Phytosanitary Certificate Units	Nos	900000	2	18.00
	Total - V				272.14
VI	ORGANIC FARMING
A	Adoption of Organic Farming
	Fruits (Banana, Mango & Citrus)	Ha.	10000	350	35.00
	Total -A				35.00
B	Vermi compost units - Fruits	Nos.	15000	335	50.23
	Total -B				50.23
	Total - VI				85.23
VII	HUMAN RESOURCE DEVELOPMENT
1	REGIONAL Horticulture Training Institute at Warangal
	Development of Infrastructure		4000000	1	40.00
	Progressive farmers by HTI  trainings	Nos	25000	350	3.50
	Farmers by District Officers  trainings	Nos	125	5640	7.05
	Officers  trainings	Nos	1000	40	0.40
	Exposure visits	Nos	90000	396	9.90
	Gardners Training	Nos	195000	4	7.80
	Total - VII				68.65
VIII	TECHNOLOGY DISSEMINATION THROUGH DEMONSTRATIONS
	IPM - Vegetables / Spices/ Chillies	Ha	2250	605	13.61
	Organic Farming - Vegetables / Spices	Ha	15000	370	55.50
	Fruits	Ha	22500	10	2.25
	Front line Demonstration	Nos	325000	1	3.25
	Total - VIII				74.61
IX	POST HARVEST MANAGEMENT
	Pack Houses	Nos	62500	17	10.63
	Integrated Pack Houses	Nos	500000	6	30.00
	Cold Storages	Nos	5000000	6	300.00
	Cold Storages (Mini)	Nos	833000	2	16.66
	Total - IX				357.29
X	Development of Market Yards
	Rural Markets / Rythu Bazaars / Apni Mandies	Nos.	85300	24	20.49
	Functional Infrastructure for collection, grading, etc.	Nos.	817500	10	81.75
	Total -X				102.24
XI	Farm Mechanisation and Post Harvest Tools
A.	Plant protection equipment
	Hand Operated sprayers/ knap sack sprayers	Nos	624	1775	11.09
	Foot Sprayers	Nos	1248	635	8.67
	Taiwan/Power operated sprayers	Nos	6250	180	10.56
	Tractor mounted low cost hi-tech gadget for pruning, training and harvesting	Nos	10000	0	0.00
	Soil testing kits	Nos	1250	195	2.44
	Total -A				32.77
B.	Harvesting tools
	Folding hand saws	Nos	756	230	1.74
	Mango harvestor	Nos	75	500	0.38
	Cut and Hold harvestor	Nos	2000	30	0.60
	Secateurs	Nos	200	400	0.80
	Total -B				3.51
C.	Post Harvest tools
	Poly sheets	Nos	425	10875	46.22
	Turmeric polishing drums	Nos	15080	150	22.62
	Turmeric cooking pans	Nos	3714	50	1.86
	Banana Fibre Extractors	Nos	10000	2	0.20
	Plastic Crates	Nos	90	27638	24.88
	Total -C				95.77
	Total - XI				132.05
XII	Awareness programmes
	District Level Horticulture Shows	Nos	150000	6	9.00
	Total - XII				9.00
XIII	Mission Management
	District Missions				80.00
	State Mission				13.59
	Technical support group (TSG)				10.00
	Total -XIII				103.59
	Grand Total (I-XIII)				2029.90