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NATIONAL HORTICULTURE MISSION ANNUAL ACTION PLAN 2007-08

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Title: NATIONAL HORTICULTURE MISSION ANNUAL ACTION PLAN 2007-08


1
NATIONAL HORTICULTURE MISSION ANNUAL ACTION PLAN
2007-08
2
NATIONAL HORTICULTURE MISSION TAMIL NADU
FUNDS PROPOSED, SANCTIONED, RELEASED AND UTILISED 2005-06 2006-07 ( Rs. Crs) FUNDS PROPOSED, SANCTIONED, RELEASED AND UTILISED 2005-06 2006-07 ( Rs. Crs) FUNDS PROPOSED, SANCTIONED, RELEASED AND UTILISED 2005-06 2006-07 ( Rs. Crs) FUNDS PROPOSED, SANCTIONED, RELEASED AND UTILISED 2005-06 2006-07 ( Rs. Crs) FUNDS PROPOSED, SANCTIONED, RELEASED AND UTILISED 2005-06 2006-07 ( Rs. Crs) FUNDS PROPOSED, SANCTIONED, RELEASED AND UTILISED 2005-06 2006-07 ( Rs. Crs) FUNDS PROPOSED, SANCTIONED, RELEASED AND UTILISED 2005-06 2006-07 ( Rs. Crs)
Year Proposed Sanctioned Released within the Financial Year Released beyond the Financial Year Utilised up to 31.03.07 Balance as on 1.04.07
2005-06 75.72 75.72 38.92 00.00 32.92 6.0
2007-08 93.05 93.05 46.00 18.50 (16-04-07) 46 18.50
Includes Rs.2.36crs towards work in progress
3
NATIONAL HORTICULTURE MISSION TAMIL NADU
4
NATIONAL HORTICULTURE MISSION TAMIL NADU
5
NATIONAL HORTICULTURE MISSION TAMIL NADU
6
NATIONAL HORTICULTURE MISSION TAMIL NADU
7
NATIONAL HORTICULTURE MISSION TAMIL NADU
  • ANNUAL ACTION PLAN 2007-08
  • New Approach
  • CROP FOCUSSED
  • NEED BASED

8
ANNUAL ACTION PLAN 2007-08FOCUSSED CROPS
Sl. No Crop Varieties
1 Mango Alphonso, Bangnapalli, Banglora, Himampasand
2 Banana G-9, Robustta
3 Grapes Muscat Blue, Anab shahi
4 Amla BSR-1,NA-7, Kanchan, Chakkiya
5 Plantation Crops-Cashew VRI-3,VRI-4
6 Cocoa MOU to be signed with Cadburys (Copy circulated )after AAP is approved
7 Spices- Chilies K-1, K-2
8 Spices- Turmeric
9 Flowers Cut Flowers, Bulbous Flowers, Loose Flowers
10 Medicinal and aromatic Plants
9
ANNUAL ACTION PLAN 2007-08FOCUSSED
CROPS-DISTRICTS
10
ANNUAL ACTION PLAN 2007-08FOCUSSED NEW DISTRICTS
11
ANNUAL ACTION PLAN 2007-08Baseline Survey
12
ANNUAL ACTION PLAN 2007-08Baseline Survey
13
ANNUAL ACTION PLAN 2007-08 SUMMARY
14
NATIONAL HORTICULTURE MISSION TAMIL NADU
  • MAJOR ISSUES
  • Cost of Planting material for flowers like
    Anthuriums is huge (Rs.40 lakhs per acre). One
    time 50 subsidy may be given to such high value
    crops.
  • Freight subsidy may be given for domestic markets
    beyond 1000 Kms as in the case of exports.
  • Without assured irrigation, sustainable
    Horticulture is impossible. Creation of Water
    Sources should include all type of water sources
    (Guideline 8.17).
  • SLECs may delegated with financial powers up to
    Rs. 10 lakhs.
  • Once AAP has been approved by the EC
    comprehensive, and not component wise,
    administrative and financial sanction may be
    granted.
  • Guidelines and Terms and Conditions for engaging
    consultants may be evolved and circulated to the
    States.
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