| (Amount
in Lakhs) |
| S. No |
Components
/ Crops |
Unit |
PHY |
FIN |
| A |
A.P.
HTI Hyderabad ( 5 Districts) |
|
|
|
| 1 |
TRAININGS |
|
|
|
| |
a) Progressive farmers by HTI |
Nos. |
725 |
7.250 |
| |
b) Farmers by District Officers |
Nos. |
8080 |
10.100 |
| |
c) Officers |
Nos. |
92 |
0.920 |
| 2 |
Exposure
visits (10 Nos) |
Nos. |
324 |
8.100 |
| 3 |
Gardeners training (25 Nos per Course) |
|
|
|
| |
a)
APHTI |
Nos. |
75 |
5.850 |
| |
b)
Agri Horti Society |
Nos. |
50 |
3.900 |
| 4 |
Training
Programmes for Officers at other Institutes in India |
Nos. |
24 |
0.600 |
| 5 |
Training
in foreign countries for officers |
Nos. |
10 |
20.000 |
| |
Total-A: |
|
9380 |
56.720 |
| B |
Regional
Horticulture Training Institute, Srikakulam (4 Districts) |
|
|
|
| |
1.
Development of infrastructure |
Nos. |
1 |
40.000 |
| |
2.
Training to the Progressive farmers (24 Nos) |
Nos. |
600 |
6.000 |
| |
3.
Farmers by District officers |
|
7120 |
8.900 |
| |
4.
Training to Departmental officers ( 10 per prog) |
Nos. |
46 |
0.460 |
| |
5.
Gardeners training course (20 Nos per Course) |
Nos. |
40 |
3.260 |
| |
6.
Training Programmes for Officers at other Institutes
in India |
Nos. |
22 |
0.550 |
| |
7.
Exposure Visits (6 Nos) |
Nos. |
288 |
7.200 |
| |
Total-B: |
|
8117 |
66.370 |
| C |
Regional
Horticulture Training Institute, Kadapa ( 3 Districts) |
|
|
|
| |
1.
Development of infrastructure |
Nos. |
1 |
40.000 |
| |
2.
Training to the Progressive farmers (24 Nos) |
Nos. |
600 |
6.000 |
| |
3.
Farmers by district officers |
Nos. |
5280 |
6.600 |
| |
4.
Training to Departmental officers ( 10 per prog) |
Nos. |
34 |
0.340 |
| |
5.
Gardeners training course (20 Nos per Course) |
Nos. |
60 |
4.890 |
| |
6.
Traing programme for officers at other institutes in
India |
Nos. |
17 |
0.425 |
| |
7.
Exposure Visits (6 Nos) |
Nos. |
252 |
6.300 |
| |
Total-C: |
|
6244 |
64.555 |
| |
Total (A+B+C): |
|
23741 |
187.645 |
|
|
|
|
|