| STATE
HORTICULTURE MISSION |
| STATE
ACTION PLAN - 2008-09 |
|
| HEAD QUARTER |
| Sl.no. |
Components |
Units |
Assistance/
Subsidy |
Physical
Target |
Financial
Target |
| (In Rs.) |
|
(Rs.
in Lakhs) |
| 1 |
PLANTATION
INFRASTRUCTURE AND DEVELOPMENT |
|
|
|
|
| |
Production
of Planting Material - Public Sector |
|
|
|
|
| 1 |
Improvement
of Fruit and Vegetable Crops of A.P. through Integreted Breeding approaches
Involving, Conventional and Molecular Tools A.P.H.U. (Public) |
NO. |
45800000 |
1.00 |
458.00 |
| 2 |
Disease
Free Banana Plant Material Through Tissue Culture A.P.H.U. (Public) |
NO. |
9300000 |
1.00 |
93.00 |
| 3 |
Production
of Disease Free Plant Material in Sweet Orange A.P.H.U. (Public) |
NO. |
37845000 |
1.00 |
378.45 |
| Sub- Total |
Production
of Planting Material - Public Sector |
|
|
3.00 |
929.45 |
| Total |
PLANTATION
INFRASTRUCTURE AND DEVELOPMENT |
|
|
3.00 |
929.45 |
| |
|
|
|
|
|
| 7 |
IPM
/ INM |
|
|
|
|
| |
C.
Dieases Forecasting Units |
|
|
|
|
| 4 |
Network
Project for Mitigating the Bacterial Blight Disease (BBD) of Pomegranate in
AP (ANGRAU) |
NO. |
|
0.00 |
22.84 |
| Sub- Total |
C.
Dieases Forecasting Units |
|
|
|
22.84 |
| Total |
IPM
/ INM |
|
|
|
22.84 |
| |
|
|
|
|
|
| 15 |
AWARNESS
PROGRAMMES |
|
|
|
|
| |
Awareness
Programmes |
|
|
|
|
| 5 |
National
Horticulture show/ A.P.Horti expo |
NO. |
5000000 |
1.00 |
50.00 |
| 6 |
Nursery
mela |
NO. |
500000 |
3.00 |
15.00 |
| 7 |
Mango
shows in different districts |
NO. |
500000 |
5.00 |
25.00 |
| 8 |
Other
Fruits or Custurd apple & Pomogranate show |
NO. |
500000 |
1.00 |
5.00 |
| 9 |
Promotional
Campaign in electronic media for consumption of fruits and vegetables |
NO. |
|
0.00 |
25.00 |
| 10 |
Printing
of brouchers, leaflets, news letters |
NO. |
|
0.00 |
100.00 |
| 11 |
Documentation
through CDs |
NO. |
|
0.00 |
20.00 |
| Sub- Total |
Awareness
Programmes |
|
|
10.00 |
240.00 |
| Total |
AWARNESS
PROGRAMMES |
|
|
10.00 |
240.00 |
| |
|
|
|
|
|
| 16 |
MISSION
MANAGEMENT |
|
|
|
|
| |
Mission
Management |
|
|
|
|
| 12 |
Technical
support group (TSG) |
|
|
0.00 |
50.00 |
| 13 |
Impart
Evalution Study on the Production & Productivity of Horticulture Crops
with the implementation of SHM |
|
|
0.00 |
200.00 |
| Sub- Total |
Mission
Management |
|
|
|
250.00 |
| |
|
|
|
|
|
| Total |
MISSION
MANAGEMENT |
|
|
|
250.00 |
| |
|
|
|
|
|
| |
Grand
Total |
|
|
|
1,442.29 |
|
|
|
|
|
|