| (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, MBNR, R.R, KHM, NLG |
| 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,
MBNR,ATP |
| |
Total
B: |
|
4755 |
|
356.625 |
|
| C |
Plantation
Crops including Coastal Horticulture |
|
|
|
|
|
| |
Cashew |
Ha |
700 |
5625 |
39.375 |
SKL,W.G,
KMM, PRK |
| |
Total
C: |
|
700 |
|
39.375 |
|
| D |
Flowers
- Loose Flowers |
|
|
|
|
|
| |
Marigold |
Ha |
784 |
9250 |
72.520 |
SKL,W.G,GTR,PRK,
KDP, ATP, KNL R.R, MBNR, KHM |
| |
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,
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,
KHM, NLG |
| |
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, R.R |
| |
Sapota |
Ha |
265.04 |
2595.00 |
6.878 |
W.G,
GTR, KDP, KNL, MBNR |
| |
Pomegranate |
Ha |
440.00 |
4500.00 |
19.800 |
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 |
| |
c.
Plantation Crops Including
Coastal Horticulture |
|
|
|
|
|
| |
Cashew |
Ha |
249.36 |
2250.00 |
5.611 |
W.G,
PRK, KHM |
| |
Total-
IIA |
|
13583.3 |
|
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 |
NLG, MBNR, R.R |
| |
Mulching |
Ha |
350 |
7000 |
24.500 |
PRK,
KDP, ATP, KNL, NLG, R.R |
| |
Shade
nets |
Sqmt |
195600 |
7 |
13.692 |
SKL,
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 |
PRK,
KDP, ATP, KNL, NLG, R.R, MBNR |
| |
Total
A: |
|
16650 |
|
166.500 |
|
| B |
Spices |
|
|
|
|
|
| |
Turmeric |
Ha |
6200 |
1000 |
62.000 |
GTR, PRK, KDP, NZB, 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, GTR, KDP, KNL, MBNR |
| |
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 |
Nos. |
725 |
1000 |
7.250 |
| |
Farmers by District Officers |
Nos. |
8080 |
125 |
10.100 |
NLG,
MBNR, NZB, KHM , R.R |
| |
Officers |
Nos. |
92 |
1000 |
0.920 |
| 2 |
Exposure visits |
Nos. |
324 |
2500 |
8.100 |
| 3 |
Gardeners training |
|
|
|
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, Srikakulam
(4 Districts) |
|
|
|
|
SKL,
W.G, GTR, PRK |
| |
Development
of infrastructure |
Nos. |
1 |
4000000 |
40.000 |
| |
Training to the Progressive farmers |
Nos. |
600 |
1000 |
6.000 |
| |
Farmers
by District Officers |
Nos. |
7120 |
125 |
8.900 |
| |
Training to Departmental officers |
Nos. |
46 |
1000 |
0.460 |
| |
Gardeners training course |
Nos. |
40 |
8150 |
3.260 |
| |
Training
Programmes for Officers at other Institutes in India |
Nos. |
22 |
2500 |
0.550 |
| |
Exposure Visits |
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 |
Nos. |
600 |
1000 |
6.000 |
| |
Farmers
by District Officers |
Nos. |
5280 |
125 |
6.600 |
| |
Training to Departmental officers |
Nos. |
34 |
1000 |
0.340 |
| |
Gardeners training course |
Nos. |
60 |
8150 |
4.890 |
| |
Training
Programmes for Officers at other Institutes in India |
Nos. |
17 |
2500 |
0.425 |
| |
Exposure Visits |
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, KHM, R.R |
| |
Organic Farming- Vegetables / Spices |
Ha |
110 |
15000 |
16.500 |
SKL,
W.G, GTR, PRK, R.R |
| |
Fruits |
Ha |
23 |
22500 |
5.175 |
|