1 community managed sustainable agriculture society for elimination of rural poverty
TRANSCRIPT
1
Community Managed Sustainable Agriculture
Society for Elimination of Rural Poverty
2
Village Farmer Federation
Includes crop farmer, Dairy farmer and Horticultural farmerBasically work on:
1. Production and marketing plans
2. Technical Capacity Building
3. Post-Harvest technologies
Indicators at Village level• Productivity of the cropping system, than individual crop
• Increase in net realizable incomes
• Reduction in pesticide, Fertilizer usage
• Extent of Internalization of inputs
• Decrease in Distress and tied up sales
• Increased national security
3
Institution Building
DLFF
MLFF
VLFF
Farmer SHG
FFS
VO
SHG SHG
MMS
ZS
There will be forward and backward linkages
4
Human Resources
Identification of CA/VA, On season advance, trained in preceding Rabi Concerned sarpanch, V.O – exposure visit
NGOs work in deepening in their villages
Resource Organizations:
CSA, NGOs part of SANET,
KVKs
Scientists of ICRS
SAU
Department of Agriculture
experienced in Organic Agriculture
5
Broad expansion strategyYear Strategy
2007-08 Existing 300 clusters with 2 years experiences
2008-09 250 clusters with 2 years experience will adopt other clusters in the mandal, total 480 clusters
2009-10 480 clusters with 3 years experience will adopt other clusters- total 500 clusters
2010-11 500 clusters with 2 years experience will adopt another 800 clusters
2011-12 800 clusters will expand to 1000 clusters
• New mandal will be included when reaches morethan 70% villages
• NPM, Marketing, Dairy over lapping
• Focus on Tribal Mandals, as pesticide comsumption increasing
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Evolving Suitable Institutional Systems
1. V.O. (SHG),
Federation of SHGs at Mandal / District level.
2. At village level farmers organised into small (Homogenates)
Organic farmer groups (Sasya Mitra Sanghas) operate
Organic farmer school (Sendriya Polam Badi)
3. Federate at Village Level as collectives
Organise production
Internal Quality Control (PGS)
4. Federation of these collectors
Take up Marketing Activities with the help of VOs
5. Village Resource Centre:
builds capacities, farmers, agriculture workers, small entrepreneurs - involving pre-production and post production processes.
7
6. Technology transfer
VA – practising farmer/village organise organic farming school every weel with the help of Convener, Co-convener for group of 20 – farmers using V.R.C.
CA – 5 villages, Technical support and monitoring farmer CRP
7. Identified NGOs, KVKs, Support Community Mobilization, Capacity Building Monitoring.
8. MMS enters into agreement with NGOs
90 NGOs
2 KVKs are working
CSA at State level support
Discussions with SAV, ICRISAT in progress
9. State level SPMU established in SERP
CSA, consultation of NGOs – SANET Technical Support
• Planning , Monitoring field level activities
• Establishing approximate Institution Systems
• Designing resource material, Capacity Building progress
• Monitoring and review, process documentation and reporting
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Main Issues Operational Strategies Adoption rate
1.Non Pesticidal ManagementIntegration all suitable management techniques prerenting pests , reaching damaging proportions.Restoring Natural Economic balanceMaking best use of natural resources, locally available
Farmers training in concepts of economic systemIdentifying insect pests/predators – life cycles
Through FFS more than 50%
Farmers developing pest calendars
Adopting various NPM methods like – - Agronomic – summer plowing – 80% - Seed treatment – Ash, cow urine, trichodema visidac - 30% - Traps – Bonfires - 20% - Pheromone traps - 10% - Sticked plates - 30% - Enabling Environment trap crop – 60% Bird perches – 60% - Green sprays NSKE botanicals Chillies / garlic -- - 90% - Inventory of Resources - 100% villages - Documentation - done at state level
Organic Farming Systems – Operational Strategies
9
Community Seed Bank Out comes 07-08
To make available good quality seed, locally, intime, affordable price, saving, staringFocus – selection, sharing, revising maintenance, good quality seed
Improving Soil Health and Productivity-Improving Soil population/Microbial Environment-Soil organic matter texture-Promiting Best cropping systems-In cropping crop and genetic diversity
Matrix of performances vis a vis yield, price premium, pest of diseases tolerance, Traditional and improved.Training of farmers – seed saving production and maintenanceDemonstrate of new varieties – for specific pest/disease/soil related problemsIdentifying, planning, ---, employment and income generating activities
- Popularizing preparation and application of Panchagavya, Jeevamrutham etc.- Inoculation with Azospirellu,. Azotobactor etc- Biomass plantation – bunds, common lands- promoting dry land composting techniques- tanksilt application, Azolla- ICRISAT Model trial
69 villages – 7 districtsSeed production in QualityPaddy – 1024Pulses – 235Redgram – not harvested Chillies – not harvestedSesaum – 5Groundnut – 1913.6
- Started in significant way- Planned- next year
10
Currently – Monoculture croups & resulting pest & disease building up Increasing cropping Intensity with rational inter crop & mixed cropping systems.
Situation specific croups based on suitability, water budgeting, etc.Pulses as inter croup, in croup component, cycle-mandatory. Integrating with live stockPromoting tree based forming
Plans are being made, for next Kharif onwards.
Cropping Systems
11
Major strategies for improving crop sector
Expansion of Irrigated area
Stabilization of Irrigated area Canal Modernization Drainage improvement Conjunctive use of water
Bridging yield gap (Adoption gap)Revamping of extension systemAdopting Farming Situation / Systems based approachCritical Resource Interventions like Seed, Mechanization, Green
manure & Zinc Sulphate
12
Rainfed AgricultureDiversification – Crop Shift. Promoting drought resistant plantations such as Simarouba, etc., Other interventions like mechanization, seed, extension, short
term weather forecasting – critical.Watersheds promotion.
Research SupportStrengthening the University Research InfrastructureSupport to new Universities – Veterinary & Horticulture
Improving Credit Delivery
Improving Rural Infrastructure - Rural Godowns
Special programme for reclamation of salt affected soils
Major strategies Contd…
13
SUMMARY OF FINANCIAL REQUIREMENT IN AGRICULTURE UNDER ADDL. CENTRAL ASSISTANCE
Rs. Crores
Contd.,
PhysicalFinancial in crore
Rs. Physical
Financial in crore
Rs. Stabilizing Area in Irrigated AgricultureConjunctive use of Ground water Nos 40000 200.00 200000 1000.00Bridging yield gaps
a. Addressing salinity problem Lakh ha
1.2 60.00 6.13 306.50
b. Green Manure seed on subsidy Lakh ha
2 30.00 10.00 150.00
c. Zinc Sulphate on subsidy. Lakh ha
2 17.00 10.00 85.00
Requirement for Five Years
Interventions Unit
Proposed For One Year
14
Rs. in Crores
Seed supplyRevolving fund for institutions 72.69 72.69Revolving fund for seed village scheme
Nos 22.00 22.00
Extension - focusSupport for PLEWs Nos 5000 72.00 5000 360.00Support for Model farmers Nos 50000 60.00 50000 300.00Support for farmers' organisations 2.00 20.00Trainings, Publicity and other Contingencies
20.00 100.00
ICT initiatives 5.00 25.00Major interventions in Rainfed AgricultureCrop shifts-Promoting Simarouba Lakh
ha1 120.00 5 600.00
Custom Hire Centers Nos 250 31.25 750 93.75
SUMMARY OF FINANCIAL REQUIREMENT IN AGRICULTURE UNDER ADDL. CENTRAL ASSISTANCE
15
Research support - ANGRAUa. Contract Research 2.00 10.00b. Enhancing Rice productivity and production
8.00 40.00
Inmproved varieties in pulses for biotic & abiotic stresses
6.63 33.15
d. Biotechnological interventions for crop improvement (Rice, Maize, Pulses etc)
10.00 50.00
e.Increasing Groundnut productivity and production
2.50 12.50
f.Improving the productivity of dry land crops
8.00 40.00
g.Establishment of Addl labs and strengthening of existing labs
30 13.80 75 38.36
SUMMARY OF FINANCIAL REQUIREMENT IN AGRICULTURE UNDER ADDL. CENTRAL ASSISTANCE
Rs. in Crores
TOTAL 762.89 3358.95
16
S.No
Crop
Triennium Average
Outcomes
Year wise projected attainable production
2007-08
2008-09
2009-10
2010-11
2011-12
1 Rice 11.56 11.94 12.90 13.30 15.04 16.25
2 Pulses 1.26 1.38 1.52 1.67 1.84 2.02
3Groundnut 1.23 1.33 1.44 1.55 1.686 1.81
Projected Attainable Production
In Million Tonnes
17
Sectors2007-08
2008-09
2009-10
2010-11
2011-12
Agriculture (3%) 19265 19843 20438 21052 21683
Average Annual Growth Rate-
Crop Sector – XI Plan
•Rice Production to increase by 2 million tonnes over Triennium
•Pulses production to increase by 2.5 lakh tonnes
• Oilseeds production to increase by 3 lakh tonnes
Rs. In CroresBase(1999-2000)
18
Allied Sectors
Horticulture
Livestock
Fisheries
Sericulture
19
OVERVIEW OF HORTICULTURE PERFORMANCE
12.59 13.6 17.42
95.9 96.68
162.88
0
20
40
60
80
100
120
140
160
180
1996-97 2001-02 2006-07
( Are
a &
Pro
du
ctio
n )
Area ( Lakh Ha.)
Production (Lakh MTons)
20
1.Special Micro Irrigation Programme to saturate area under Oilpalm & sugarcane
Micro Irrigation coverage in A.P. – 2.5 lakh ha. Request GoI to increase subsidy for Micro Irrigation for oil palm, sugarcane
& vegetables to 70%. Amount requested Rs. 628 crores.
2.Special programme for rejuvenation in 1.0 lakh ha. of Mango, Sweet Orange & Cashew suggested.
3. Assistance for farm mechanization for pre and post harvest areas Rs.
30 crores requested. Other Initiatives Request for increase in subsidy on Post Harvest Technology from
25% to 50%
SPECIAL SCHEMES SUGGESTED FOR ADDITIONAL CENTRAL ASSISTANCE
21
ADDITIONAL CENTRAL ASSISTANCE PROPOSED DURING XI PLAN FOR HORTICULTURE
SNo. ParticularsOutlay
(Rs. In Crores)
1 Special Micro Irrigation programme for oil palm,vegetables and sugarcane
628.00
2 For rejuvenation of old and senile orchards (1.00 Lakh Ha.)
85.00
3 Farm mechanization 30.00
4 Special Grant for the new Horticultural University
250.00
TOTAL 993.00
Additional central assistance per annum : Rs.199 Crores
Assistance sought is over and above the assistance presently received under CSS & NHM.
STATUS OF ANDHRA PRADESH IN MILK, MEAT & EGG PRODUCTION (2006 – 07)
S. No
ITEMQuantity produced
Position in the
Country
1 Annual Milk production79.35
Lakh MTs Fourth
2 Annual Meat production4.84
Lakh MTsSecond
3 Annual Egg production1594 Crores
First
23
ADDITIONAL SUPPORT REQUIRED FROM GOI DURING 11TH FIVE YEAR PLAN
S.No Item Amount required for5 years (Rs.in crores)
1 Calf rearing by inducting superior germ plasm heifer calves (1000 per district) on 50 % subsidy
118
2 Calf feed support to heifer calves born to A.I (1000 per district) on 50 % subsidy
59
3 Foot and Mouth Disease Control Programme (FMDCP) for entire state
157
4 Establishment of mobile disease diagnostic laboratories 23
5 Fodder production and fodder chaffing on 50 % subsidy 92
6 Health Care to sheep and training of sheep growers 42
7 Expanding milk procurement network
(Establishment of bulk milk cooling units)
400
8 Support for the new Veterinary University 250
TOTAL 1141
24
GROWTH RATES OF PRODUCTION PARAMETERS
6 %
12 %
8.5 %
XI Plan (Proposed)
7.07 %Milk Production 1.
8.54 %Meat Production 2.
5.52 %Egg Production 3.
X plan
Annual Growth RateParameterSl.
No.
25
FISH PRODUCTION DURING LAST (3) YEARS.
LA
KH
TO
NS
YEAR
2004-052005-06
2006-07
26
FISH PRODUCTION DURING NEXT (5) YEARS
YEAR
LA
KH
TO
NS
27
Andhra Pradesh produces 5,000 MTs raw silk against 15,000 MTs annually produced in the country.
There are 1 lakh farmers cultivating mulberry in 1 lakh acres. 95% of farmers are SF / MF.
SERICULTURE SCENARIO IN A.P.
Special RequestSince the productivity is directly linked to permanent rearing sheds,
enhancement of subsidy from Rs.50,000/- per shed to Rs.1 lakh (75:25 matching share of GOI – State Govt.) to cover 10,000 sheds per year during XI Plan.
Addl. Financial Requirement – Rs.75 crores from GOI & Rs 25 Crores from State Govt. during the XI Plan.
Minimum Support Price for Cocoons.
To continue imposition of Anti-Dumping Duties on imports to face competition from China.
28
State specific request for ACA- Summary
S.No Sector
Assistance proposed in Rs Crores
Per annum For XI plan period
1 Crop Sector 762.89 3358.95
2 Horticulture 198.60 993.00
3 Livestock 228.20 1141.00
4 Fisheries 15.00 75.00
5 Sericulture 15.00 75.00
TOTAL 1219.69 5642.95
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Rs. In Crores Base(1999-2000)
Sectors 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Agriculture (3%) 18704 19265 19843 20438 21052 21683
Horticulture (3%) 8332 8582 8839 9105 9378 9659
Live Stock (7%) 14675 15702 16801 17978 19236 20582
Forestry (1%) 1475 1490 1505 1520 1535 1550
Fishing (6%) 4843 5134 5442 5768 6114 6481
TOTAL 48029 50173 52430 54808 57314 59956
CAGR 4.54
Projection for XI Five Year Plan for Agriculture and Allied Sectors
30
Issues for discussion
Plan & Non-Plan expenditure on Agriculture and Allied Sectors,
Cooperation and Marketing, Major, Medium & Minor Irrigation
and Power subsidy to be taken into computation of baseline
expenditure.
Year of baseline – need to be spelt out – ideal to take the year
2003-04 as baseline year.
Investments in weather and pest forecasting models shall be
expanded.
31
National level multi-lingual dedicated agricultural channels.
National Institute of Excellence for Agribusiness management in AP in PPP model.
Real time market intelligence network.Power subsidy reimbursement.Seed Act.MSP
Issues for discussion
32
Year Area Production (Million Tonnes)
AAGR
(%)
Yield
(Kg/Ha)
1996-97 123.58 199.44 10.54 1614
1997-98 123.85 192.26 -3.60 1552
1998-99 125.17 203.61 5.90 1627
1999-00 123.10 209.80 3.04 1704
2000-01 121.05 196.81 -6.19 1626
2001-02 122.78 212.85 8.15 1734
2002-03 113.86 174.77 -17.89 1535
2003-04 123.45 213.98 21.98 1727
AAGR( in quantitative terms)
2.74
AAGR( in monetary value) in constant terms
-0.31
All India Food grains
33
34
35
Agricultural Extension – Present Scenario in AP
• Reach and focus missing.
• An Agricultural Officer covering 20-30 villages / mandal. Assisted by 1-2 AEOs/ mandal, compared to around 6000 VLWs during CD block period.
• More focus on regulatory and administrative functions rather than knowledge/skill transfer.
• The gap in spread/reach grabbed by input dealer network- quality missing.
• Lack of convergence.
Cont….
36
•Weak research - extension-farmer-market
linkages.
•Poor infrastructural facilities.
•Inadequate operating resources & financial
sustainability.
•World over three approaches found to be
successful- Local body managed extension
- Farmers organizations/ commodity groups managed extension
- Private sector promoted.
Agricultural Extension – Present Scenario in AP
37
Current budgetary investment on extension & plan schemes on each farm holding
per annum
Salaries
Training & other
extension service
Subsidy component
1 Expenditure on Technical staff 11664.00
2 ISOPOM 1199.62 6834.08
3 Technology Mission on Cotton 712.73 1207.72
4 Jute Technology Mission 18.89 66.63
5 Workplan Macro management 1166.70 1474.00
6 State Plan Scheme 4115.00 10314.47
TOTAL 11664.00 7212.94 19896.90
7 No. of farm holdings (lakhs) 120.44 120.44 120.44
8Investment on each holding ( Amt. in Rs.) 96.84 59.89 165.20
Financial allocation (Rs.in lakhs)
S.No. Scheme
38
Approach for the XI Five Year Plan on Agricultural Extension.
•Focused & farming situation based approach-rainfed agriculture
•Improved reach-through dedicated manpower
•Using progressive farmers as resource for better reach.
•Encouraging CIG/FIG groups and farmers organizations/ federations for extension as well as non farm linkages.
•Promoting broad based extension towards farming systems approach.
Cont….
39
•Bottom up planning & market orientation.
•Harnessing synergy of public & private sector.
•Use of Information & Communication
technologies for effective delivery.
•Main streaming gender in Agriculture.
•Strengthening Research – Extension - Farmer-
market linkages
Approach for the XI Five Year Plan on Agricultural Extension.
40
Proposed Extension Model(Broad based)
Village level Extension
Worker
CIG leader/ Model farmer
Mandal level Agril. Officer / Coordinator
ADA - Division level
JDA- District level
District level CIG Coordinator
41
Item Number Funds per month
Annual requirement
Requirement for Five years
No. of Panchayats 21807 - - -Available Staff with Agriculture, Horticulture and Sericulture
3400 - - -
Requirement of funds per annum / PLEWs
5000 Diploma and Degree holders in Agriculture/ Horticulture
6 72 360
CIG / FIG groups 50,000 Model Farmers
5 60 300
Support to Farmers’ organizations - - 2 20
Support to IT & Communication network for effective delivery
- - 5 25
Training, Contingencies and other support
- - 20 100
Total 159 805
Support needed for PLEWs and ExtensionRs in Crores
42
Presentation on
Co-operative Credit
and
Agricultural Marketing
43
Implementation of Vaidyanathan
Committee recommendations
Amendment of APMC Act and framing of rules there under.
53rd NDC MEETING CONVENED ON 29TH MAY 2007
Resolution :
44
AP has initiated the process of implementing
Vaidyanathan Committee recommendations.
APMC Act has been amended and rules
framed there under.
45
Status (cooperative credit)
Deposits - Rs. 4200 crores
Loans outstanding - Rs. 7300 crores
Share of Total
lending in the State - 20%
Recovery Rate - 70%
Proportion of Small
& Marginal farmers - 85%
46
Enabling existing borrowers to access credit
Credit to additional 18 Lakh farmers
Doubling of per capita input credit from Rs. 12,600 to Rs. 25,000
Sustaining credit cooperatives
Measures Required for Improved Credit Flow
47
Issues (cooperative credit)Waiver of accumulated interest as on
31-3-2004 under PM package
Extended coverage under Crop Insurance
Coverage of deposits raised by PACS under
Deposit Insurance Cover
Enhancement of refinance of NABARD from
existing 40% to 75%
Right-sizing of staff through VRS
48
Restoration of exemption from Income Tax for
DCCB and APCOB
Creation of Security Fund of Rs. 500 Crores
Losses to be reimbursed under recapitalization
programme upto 31-3-2006
Networking of credit cooperatives using
Information Technology to provide wider range
of services to the farmers
49
Additional Central Assistance for Cooperation(Rs. in crores)
1 Security Fund 500
2 Funding for VRS 150
3 IT initiatives 150
TOTAL 800
50
Marketing
APMC Act amended in May, 2005 intune with Model Act
of GOI; Rules notified there under;
MOU with National Dairy Development Board (NDDB) to
encourage National Integrated (terminal) market in the
State for fruits & vegetables;
Establishment of State of art terminal market complexes
(3) under PPP mode at Vizianagaram/ Vijayawada,
Tirupati / Rajampet and Hyderabad in the State by GOI,
Small farmer Agri-business consortium (49%) and private
investors (51%) equity participation;
51
Private Markets - M/s Metro (cash & carry)
licensed -functioning at Hyderabad;
Single license system enabled super markets
accessing agri-produce directly from farmers
and route through food supply chain;
Contract farming – efforts on to educate farmers;
52
A Rural markets-Providing market user common facilities (5000 procurement / collection centres estimate of Rs.25 lakh per centre and 1000 centres every year proposed)
1250
B Farmers Information Centres (FICs) (Package developed by Electronic Corporation of India (ECIL) (Proposed in existing (889) market yards at Rs.7.35 lakh per unit)
65
C E-Trading Infrastructure(Proposed in existing (202) functional market yards at Rs.20 lakhs per Unit)
40
TOTAL 1355
Rs in crores
ADDITIONAL CENTRAL ASSISTANCE SCHEMES(During 11th Plan Period)
53
Community managed organic farming
to enhance net incomes in rainfed areas
55
Community managed organic farmingProposal : to bring 10 lakh ha under organic farming in rainfed
areas in 5000 villages covering 10 lakh farm families Village level collaboration between women S.H.Gs,
farmers, and N.G.Os
Objective: to increase net incomes for small & marginal farmers in rainfed areas
A.C.A required: Rs.182.0 crores over 5 years Benefits per ha – Rs.5,400 Total benefits: Rs.1485 crores over 5 years
56
Community managed organic farmingEnd-to-end solution: seed to marketing
Technical support from KVKs, Agri Dept 1st step - Non pesticidal management, move to organic
farming over a period of 5 years Seed banks - self sufficiency in cereals, pulses and
oilseeds Farmer driven extension systems, best practising
farmers, village level farmer activists Institutional Credit through S.H.G – bank linkage Integration with N.R.E.G.S for soil fertility improvement
and moisture conservation
57
Marketing support to farmersTo enable farmers to get fair terms of trade for their
produce
Village level procurement centres run by women S.H.Gs in 500 centres for 2500 villages
Infrastructure for: • Post harvest and quality control• Godowns – 1000.0 M.T/centre• Local value addition through processing• Seed storage facility
A.C.A required: Rs.200.0 crores over 3 years
58
Benefits to farmers Price increase of 10 – 30%
Quality enhancement, reduction in wastage: 5 – 10%
Proper weighment: 1 – 2 %
Savings in time and transport costs: Rs.100/quintal
Prompt payment by women S.H.Gs
Benefits: 5.0 lakh farmers, Rs.100 crores/annum
59
60
1 2 3 4 5
1 Paddy 1936 1124 58
2 Redgram 58 12 21
3 Greengram 91 27 28
4 Blackgram 103 22 21
5 Bengalgram 391 135 35
6 Groundnut 2775 612 22
SRR % achieved
S.No. CropTotal seed
requirementActual seed distributed
PRESENT STATUS OF SEED DISTRIBUTION 2006-07
Qty. in 000 qtls
61
S.No
CropTotal
require- ment
Supply Plan 2007-08
Seed Supply for next five years
2008-09
2009-10
2010-11
2011-12
2012-13
SRR% Qty. Qty. Qty. Qty. Qty.SRR% Qty.
1 2 3 4 5 6 7 8 9 10 11
1 Paddy 1936 68 1313 1386 1482 1540 1579 85 1646
2 Redgram 58 28 16 21 24 26 29 55 32
3Greengram 91 35 32 40 45 50 55 65 59
4Blackgram 103 32 33 39 43 48 54 57 59
5Bengalgram 391 40 155 161 167 181 196 55 215
6Groundnut 2775 38 1060 1249 1387 1526 1665 64 1775
PROPOSED SEED SUPPLY PLAN FOR 2007-08 AND FOR NEXT FIVE YEARS
Qty. in 000 qtls
62
Sl.No.
Particulars
APSSDC ANGRAUDeptl. Seed Farms
AMC PACS Total
Phy. Fin. Phy. Fin. Phy. Fin. Phy.
Fin. (25%
subsidy)
Phy.
Fin. (25%
subsidy)
Phy. Fin.
1 1 2 3 4 5 6 7 8 9 10 11 12 13
1 Storage godown 10 200 5 100 10 200 45 225 30 150 100 875
2 Processing units 10 250 5 125 10 250 40 25 35 22 100 672
3Revolving fund to SVP
110
0220
0 1100 2200
4Corpus/Revolving fund to institutions (Production cost)
7269
5 Seed subsidy (C/s) 1934
7
Total 20 450 10 225112
0265
085 250 65 172 1300
30363
Agency wise amount requirementRs. in lakhs
63
Sl No
Crop
Total seed
required in Qtls
Presen
t SRR ( %
)
Proposed C/s production plan
Requirement and Production cost of various class of seed (Rs. in lakhs)
Corpus
Fund (Rs.
in lakhs)
Certified seed distribution on
subsidy
Nucleus seed Breeder seedFoundation
seed
Phy.
50% subsidy (Rs.
in lakhs)
SRR
(%)
Qty. in Qtls.
Phy. Fin Phy. Fin Phy. Fin
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Paddy 1936000 58 68 1313000 2.6 0.1 205 5.1 16413 246 251 0 0
2 Redgram 58000 21 28 16000 0.0 0.0 2 0.1 160 7 7 23580 472
3 Greengram 91000 28 35 32000 0.5 0.0 20 1.2 800 36 37 47550 1189
4 Blackgram 103000 21 32 33000 0.5 0.0 21 1.2 825 50 51 51660 1292
5 Bengalgram 391000 35 40 155000 155 10.9 1550 93.0 15500 775 879 206650 5166
6 Groundnut 2775000 22 38 1060000 2070 124.2 16563 828.1 132500 5300 6043 1002770 10028
7 Other crops 58100 1201
Total Amount 5354000 2609000 2229 135 18360 929 166198 6414 7269 1390310 19347
SEED PLAN - FINANCIAL SUPPORT PROJECTED
64
Productivity Range of Rice in India and Position of Andhra Pradesh
0
1000
2000
3000
4000
State
Series1 3694 3359 3009 2749 2504
Punjab Tamilnadu AP Haryana W.Bengal
65
Performance of Pulses – AP vs All India
0
500
1000
1500
2000
2500
Crops
Pro
du
ctiv
ity
kg
/ha
National 765 540 414 808
AP 609 632 316 1591
Improved Practice 1417 839 890 2224
Farmers Practice 1093 685 690 1954
Pigeonpea Urad Moong Chickpea
66
Improving irrigation by
• Expansion
• Stabilization
• Intensification
• Complete augmentation of ground
water potential
67
CRITICAL RESOURCE INTERVENTIONSRs. in crores
Physical Financial Physical Financial
1 Supply of Zinc sulphate lakh ha 2 17 10 85
2 Supply of Green manure seed lakh ha 2 30 10 150
Requirment for 5 yearsSl.
No. Intervensions Unit
Proposed for one year
68
Rs. in crores
CRITICAL RESOURCE INTERVENTIONS
Physical Financial Physical Financial1 Seed supply
aRevoloving fund for institutions
- - 72.69 - 72.69
bRevoloving fund for seed village scheme
Nos - 22.00 - 22.00
Sl.No.
Intervensions UnitProposed for one Requirment for 5
69
CROP SHIFTS -PROMOTION OF SIMAROUBA
S.
No.
ComponentSubsidy per ha
Proposed for one year
Requirement for 5 years
Physical Financial Physical Financial
1 Nursery raising (Full cost)
Rs.3000/- 100000 30.00 500000 150.00
2 Plantation (75% cost) Rs.6750/- 100000 67.50 500000 337.50
3 Maintenance for two years (75% cost)
Rs.2250/- 100000 22.50 500000 112.50
TOTAL Rs.12000/-
120.00 600.00
Physical : ha. Financial : Rs. in Crores
70
S.No. Year Credit flow (Rs. in Crores)
Crop loan Term loan Total
1 2001-02 6124 1161 7285
2 2002-03 6332 985 7317
3 2003-04 7903 1116 9019
4 2004-05 10285 3336 13621
5 2005-06 13306 2674 15980
6 2006-07 15718 3625 19343
7 2007-08 (Target) 17300 5350 22650
CREDIT FLOW
71
S.No. Year Unit cost Physical Financial
1 2007-08( @ Rs. 20.00 lakhs / per each
200 40
2 2008-09 200 40
3 2009-2010 200 40
4 2010-2011 200 40
5 2011-2012 200 40
Total 1000 200
RURAL INFRASTRUCTURE Rs. in Crores
72
S.No Name of the Laboratory
Establishment of Addl. Labs
Strengthening of existing labs
Total amount required
Physical . Financial Physical . Financial Physical . Financial
1 Soil Testing Laboratory 2 1.00 22 1.76 24 2.76
2Seed Testing Laboratories
19 9.50 3 0.45 22 9.95
3 Fertilizer Control Order Laboratories 6 3.00 5 0.75 11 3.75
4Pesticide Testing Laboratory
6 4.50 5 0.75 11 5.25
5 Pesticide Residue Testing Laboratory 2 10.00 1 4.5 3 14.5
6 Bio-fertiliser Laboratory 2 1.00 1 0.15 3 1.15
7 DNA Finger Printing Laboratory 1 1.00 1 1
Total 37 29.00 38.00 9.36 75.00 38.36
STRENGTHENING OF LABAORATORY INFRASTRUCTURE Rs. in Crores
73
INTERVENTIONS AND OUT COME
Cont..
Item Problem Intervention Expected out put
· Lack of water reach to tail endareas
· water availability to tail end areas
· Water logging in head reaches Head reaches relieved ofwater logging
Bridging yield gapsSoil salinity/alkalinity- Reduced nutrient intakecapacity of plants.
· Improving the soil structure
· Increased water holdingcapacity
Seed supplyRevolving fund forthe Institutions
Non availability/usage of goodquality seed
Revolving funds for theinstitutes and Seed village
Adequate Breeder &Foundation seed
Revolving fund forSeed village
Lack of utilization of qualityseed produced.
Providing Revolving fund toMAOs for seed procurementand distribution.
Availability of quality seedat the door step at a reducedcost
Conjunctive use ofground water
· Construction of bore wells inhead reaches
Reclamation of alkali soils
Supply of Gypsum on subsidyfor reclamation of the alkalinity
Soils reclaimed fromexcessive salts.
Green manuring seedon subsidy
Organic content of the soilsdepleted
Supply of green manure seed on subsidy
74
INTERVENTIONS AND OUT COME
Cont..
Item Problem Intervention Expected out put Out come
Stability to productionsystem
Assured farm income.Improvement in Micro-environment.
Better returns Edible oil gap will be filledpartly.
Soil organic contentimprovement
Failure to adopt recommendedagronomic practices.
Establishment of Custom Hiring Centres
Cost effective tillage Reduction of cost ofcultivation by 10%
Drudgery Better agronomy Deep tillage Increased productivity by 10to 15%
Labour problem
High cost of cultivation Improved quality and quantityof produce Reduction of cost ofcultivation. Improved soil fertility
Increased crop production
Balanced application offertilizers there by reduction in
Productivity improvement @10% annually.
Frequent crop failure - Groundnut
Promoting Simarouba plantation
Extension services Ineffective extension reach andsizable adoption gap.
Expansion of public extension, involvement of progressive farmers and farmer’s organizations in extension.
Reduction in yield gap.
Soil Testing Balance use of fertilizers
Research for elimination of productivity constraints
Agril. Research Technology fatigue Availability of good quality,high yielding, locationspecific varieties andtechnologies to the farmers.
Haphazard nutrient application –poor soil fertility and increased cost of lcultiivation.
Establishment of New labs and strengthening of existing labs.
Reduction in drudgery Timely operations
Diversification
Farm Mechanization
Use of sub soil nutrient potential Moisture conservation
75
INTERVENTIONS AND OUT COMEItem Problem Intervention Expected out put Out come
Increased production Improve soil ecology.
Effective pest control Increased production. Reduce cost of cultivation
Reduction of cost ofcultivation Quality produce Balancing nutrient availabilitywith in cost effective and ecofriendly manner
Non availability of storagefacilities at village level.
Facilitates farmers to selltheir produce at good marketprice
Susceptibility to pest anddiseases.
Seeds produced in seedvillage will be stored for nextseason.
Mortgage facility not available. Facilitates for storage ofproduce from villageprocurement Centres during theseason. Security from weather andpests. Use of seed for ensuing cropseason. Avoiding market junk anddistress sale.
Quality control of various inputs Increased productivity.
Fertilizer control lab Suspected poor quality of inputs Establishment of NewFertilizer control labs andstrengthening of existing labs.
Eliminate substandardproducts
Seed testing labs Presence of spurious seed inmarket
Establishment of New Seedtesting labs and strengtheningof existing labs /DNA fingerprinting labs. .
Eliminate spurious seed
Pesticide testing labs Complaints of spuriouspesticides in the market
Establishment of new pesticidetesting laboratories andstrengthening of existing labs.
Control spurious pesticides
Rural infrastructure Construction of scientificallydesigned godowns/ warehouses
Availability of storagefacilities to the farmers forstoring seed/ produce at theirdoor steps.
Bio fertilizer lab Non availability of requiredquantities of Bio fertilizers
Establishment of new Bio-fertilizers laboratory andstrengthening of existing labs.
Increased production of Bio-fertilizers
76
Non Plan Plan Non Plan Plan Non Plan Plan Non Plan PlanTotal Consolidated Fund 37060.96 11794.84 33300.44 12446.67 34125.13 14503.09 36890.15 19611.65
1. AGRICULTURE AND COOPERATION, SECRETARIAT 185.41 5.50 214.63 10.50 122.33 10.50 120.40 10.62% To Total 0.50 0.05 0.64 0.08 0.36 0.07 0.33 0.052. RAIN SHADOW AREAS DEVELOPMENT DEPARTMENT 0.00 0.00 0.37 0.00 2.23 22.67 1.74 6.50% To Total 0.00 0.00 0.00 0.00 0.01 0.16 0.00 0.033. AGRICUTLURE, HOD 101.31 214.86 98.50 241.56 110.31 169.97 128.42 361.17% To Total 0.27 1.82 0.30 1.94 0.32 1.17 0.35 1.844. HORTICULTURE, HOD 6.64 95.17 8.11 167.72 9.87 159.67 10.58 39.43% To Total 0.02 0.81 0.02 1.35 0.03 1.10 0.03 0.205. DIRECTOR OF MARKETING, HOD 4.74 0.00 79.32 7.00 15.31 15.26 6.02 24.18% To Total 0.01 0.00 0.24 0.06 0.04 0.11 0.02 0.126. REGISTRAR OF COOPERATIVE SOCIETIES 53.24 26.74 191.28 230.62 84.89 12.26 128.36 63.37% To Total 0.14 0.23 0.57 1.85 0.25 0.08 0.35 0.327. SERICULTURE, HOD 7.59 30.50 10.68 42.76 13.72 43.80 15.11 32.88% To Total 0.02 0.26 0.03 0.34 0.04 0.30 0.04 0.178. ANIMAL HUSBANDRY & FISHERIES, SECRETARIAT 0.78 7.65 2.53 0.00 1.01 2.39 27.90 18.92% To Total 0.00 0.06 0.01 0.00 0.00 0.02 0.08 0.109. ANIMAL HUSBANDRY, HOD 155.16 2.57 159.55 12.43 181.63 23.32 216.32 44.61% To Total 0.42 0.02 0.48 0.10 0.53 0.16 0.59 0.2310. FISHERIES, HOD 14.64 6.25 15.63 6.21 17.91 12.09 20.61 19.23% To Total 0.04 0.05 0.05 0.05 0.05 0.08 0.06 0.1011. MAJOR IRRIGATION 1567.55 1337.84 1670.68 2882.34 1983.34 5874.85 2090.93 8149.32% To Total 4.23 11.34 5.02 23.16 5.81 40.51 5.67 41.5512. MEDIUM IRRIGATION 151.06 173.63 154.44 233.83 179.58 446.08 223.42 501.20% To Total 0.41 1.47 0.05 1.88 0.53 3.08 0.61 2.5613. MINOR IRRIGATION 21.92 253.20 29.85 353.23 21.25 369.56 23.38 503.19% To Total 0.06 2.15 0.09 2.84 0.06 2.55 0.06 2.57
2003-04 2004-05 2005-06 2006-07
Last 4 Years ExpenditureRs in Crores
77
State Central Total State Central Total State Central Total State Central Total
1 2 3 4 5 6 7 8 9 1011
(2+5+8)12
(3+6+9)13 14
15 (13+14)
X- PLAN ( Actual Expenditure)2003-04 28.13 17.04 45.17 - - - 16.06 - 16.06 44.19 17.04 61.23 7.5 68.732004-05 26.58 16.14 42.72 - - - 74.8 - 74.80 101.38 16.14 117.52 8.11 125.632005-06 28.84 10.32 39.16 - 20.95 20.95 109.76 9.34 119.10 138.60 40.61 179.21 9.87 189.082006-07 33.05 19.6 52.65 - 69.97 69.97 92.24 111.65 203.89 125.29 201.21 326.5 9.34 335.84Total 116.6 63.1 179.70 - 90.92 90.92 292.86 120.99 413.85 409.46 275.00 684.46 34.82 719.28XI - PLAN2007-08 (Outlay)
47.21 14.97 62.18 23.91 135.47 159.38 174.66 182.38
Total (Plan)Non-Plan
Grand Total (P
+ NP)
9.79 588.39357.04 245.78 332.82 578.6
STATE PLAN SHMYear
APMIP
STATEMENT SHOWING THE EXPENDITURE FROM 2003-04 TO 2006-07 AND OUTLAY FOR 2007-08 UNDER HOTICULTURE
SECTIONRs in Crores
Note: GOI provided 100% grant under NHM during 2005-06 & 2006-07 and during 2007-08 it is shared in a ratio of 15% and 85% State and Central respectively.
78
RICE (KHARIF) Area in 000’ ha. Production in ooo’ tonnes
Sl N
o
Dis
trict Farming
Situations FS area
in ha. Area in
ha.Potential
Prod.Actual Prodn
Attainable addl.
Production in Mts.
1 Adilabad 4 35 35 114 81 322 Chittoor 6 178 46 184 143 413 Anantapur 7 111 33 144 100 444 Nellore 3 60 49 201 154 475 Prakasam 5 71 71 217 151 666 Rangareddy 7 37 30 139 70 697 Kadapa 7 87 41 198 112 868 Warangal 7 188 107 369 279 909 Kurnool 11 687 63 264 171 9310 Visakhapatnam 13 220 107 309 213 9611 Nizamabad 14 176 105 437 328 10912 Vizianagaram 10 194 128 456 327 129
79
Area in 000’ ha.
Production in ooo’ tonnes
Sl N
o
Dist
rict Farming
Situations FS area
in ha. Area in
ha.Potential
Prod.Actual Prodn
Attainable addl.
Production in Mts.
13 Mahaboobnagar 9 180 131 574 431 14314 Srikakulam 15 277 187 597 433 16415 Medak 13 325 93 421 203 218
16 Karimnagar 14 205 109 489 269 22017 East Godavari 11 307 253 765 517 24818 Krishna 9 265 265 981 708 27219 West Godavari 11 265 265 861 573 28820 Khammam 20 324 174 736 428 30821 Guntur 7 303 290 1329 998 33122 Nalgonda 9 224 211 945 527 418
Total 212 4718 2792 10727 7215 3512
RICE (KHARIF)
80
Area in 000’ ha. Production in ooo’ tonnes
S. No.
DistrictNo. of
Farming Situation
FS area in ha.
Area in ha.
Potential production
Actual Prodn
Attainable addl.
Production in Mts.
1 Vizianagaram 2 11 1 5 5 12 Srikakulam 6 14 2 6 5 23 Visakhapatnam 5 97 3 11 8 44 Nizamabad 2 17 6 27 21 55 Anantapur 5 84 10 43 28 146 Adilabad 3 30 7 24 8 167 Kurnool 9 221 10 45 27 188 Kadapa 4 69 9 45 27 189 Khammam 11 162 19 83 58 25
10 Warangal 3 121 28 109 81 2811 Chittoor 5 177 64 261 218 4312 Prakasam 6 73 57 160 112 48
RICE (KHARIF)
81
Area in 000’ ha. Production in ooo’ tonnes
S. No.
DistrictNo. of
Farming Situation
FS area in ha.
Area in ha.
Potential production
Actual Prodn
Attainable addl.
Production in Mts.
13 Rangareddy 8 37 23 111 57 5414 Mahaboobnagar 5 160 76 333 259 7415 Medak 11 121 50 235 128 10716 Krishna 3 113 109 506 382 12417 Karimnagar 12 200 73 357 197 15918 East Godavari 7 194 157 683 482 20119 Nellore 9 204 204 847 636 21120 Nalgonda 6 193 120 584 355 22921 West Godavari 8 230 284 1321 1026 294
Total 130 2530 1311 5796 4121 1675
RICE (KHARIF)