Agriculture PDF

OUTCOME BUDGET
2012-13
Agriculture Department
Government of Odisha
CONTENT
SL.NO. SUBJECT PAGE NO
1. Executive Summery 1
2. Chapter - I : Introduction 5
Outcome Budget, 2012-13

3. Chapter - II : 31
Statement (Plan and Non-Plan)
4. Chapter - III : Reform Measures and Policy Initiatives 69
5. Chapter - IV : Past performance of Programmes and schemes 72
6. Chapter – V : Financial Review 100
7. Chapter - VI : Gender and SC/ST Budgeting 101

Executive Summary
The “Outcome Budget” of the Department of Agriculture is an attempt to convert

the “outlays” into “outcomes” by planning the expenditure, fixing appropriate monitorable
targets and quantifying the deliverables. The document also embodies the status of on
ongoing and new schemes implemented through the Department along with the physical
and financial targets set for the financial year 2011-12.
2. The outcome Budget of 2012-13 broadly consists of the following chapters:
Chapter-I Brief introductory note on the functions of the Department, organizational setup,
planning and policy framework and programmes/schemes being implemented
by the Department.
Chapter-II: Contains a tabular format, indicating the details of financial outlays, projected
physical outputs & projected outcomes for 2012-13 under Plan & Non-Plan
Schemes.
Chapter-III: Details of reform measures and policy initiatives taken by the Department.
Chapter-IV: The physical and financial achievements of 2011-12 is reflected in the Outcome
Budget of 2012-13.
Chapter-V: Contains financial review covering Actual of 2010-11, BE of 2011-12, RE of

2011-12 and BE of 2012-13.
Chapter-VI: Highlights the outlays provided for the schemes benefiting Women, ST and SC
groups along with the corresponding physical output.
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Implementation, Monitoring & Evaluation Mechanism
The development of the State is mainly dependent upon the growth in Agriculture
Sector as more than 2/3rd of the population of the state is dependednt upon Agriculture.
The Agriculture Department is committed to usher in a sustainable and inclusive growth
in the Agriculture Sector and emphasizes on timely and proper implementation of various
developmental interventions under different programmes with the prime objective of economic
wellbeing of the farmers as well as providing food and nutritional security for the people of
Odisha. The Department places special emphasis on monitoring and evaluation of programmes
being implemented in the State, for which, a comprehensive multilevel system of monitoring
and evaluation has been evolved.
1. Data Compilation & Transmission: The data/information in form of progress

reports based on field reports, indicating financial and physical progress are sent by
the Directorates and other implementing Agencies to the Department on monthly/
quarterly/annual basis. Timeline has been spelt out for submission of the Statement
of Expenditure, Utilisation Certificates, Audited Accounts and other requisite reports
prior to release of subsequent installments. These reports in turn are sent to the re-
spective wing of the Ministry of Agriculture, Government of India.
2. There is an inbuilt monitoring mechanism in the guidelines of each scheme of the

Department so as to ensure that the objectives of the schemes are achieved by their
implementation.
3. Review meetings: Schemes under Plan and Non-Plan are monitored through pe-
riodical progress report received from the Directorate and Implementing Agencies,
indicating financial and physical progress thereof.
The State level review meetings are held regularly under the Chairmanship of Principal
Secretary to assess the progress made in different fronts. That apart, progress of proj-
ects/ programmes is also reviewed from time to time by Hon’ble Chief Minister, Odisha,
Chief Secretary and other Senior Officers of the State and Central Government.
Special Review meeting are held regularly for flagship programme like Macro
Management of Agriculture, Rashtriya Krishi Vikas Yojana, Support to State Extension
Reforms, National Food Security Mission, National Horticulture Mission, Micro Irrigation,
Integrated Watershed Development Programmes etc.
Gramsat and Video Conferencing facilities are utilized on a regular basis for review
and monitoring of the programmes from time to time.
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4. Field Visits: Field visits are undertaken at every level to ensure timely and effective
implementation of various schemes and to administer necessary corrective mea-
sures.
5. The Department of Agriculture is using information and Communication Technology

(ICT) for improving efficiency in office procedures, information delivery mechanism
and transparency in the system.
6. Evaluation: Concurrent Evaluation Studies are taken up for all the Flagship pro-
grammes through reputed Research Institutions.
Public Information System

i) Creating awareness about the programmes of the Department
Annual Activity report containing physical and financial achievement of

schemes of the Department is being published every year indicating
Departmental activities and programmes for information of the public and
People’s representative.
Krishi Samabad is being published bimonthly for wide publicity of programmes,

technology packages and policy initiatives among the farmers, for better
involvement.
ATMA samachar, a bimonthly magazine on the activities is being published

by each ATMA at district level and circulated widely for keeping the farming
community informed.
Agriculture Information Wing of the Department caters to the information needs

of all information seekers.
TV and Radio programmes aimed at development in this sector are regularly

aired for information dissemination.
Two Kisan Call Centres are functioning in the O/o Joint Director of Agriculture
(Information), CRRI Cuttack and Dean, Extension(OUAT) with contact
telephone numbers 1551 (toll free) & 0674-2396602, 0671-2367616 and 0674-
2397630 respectively.
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ii) Ensuring transparency in the implementation of the programmes at
the field level
By organizing Krushak Diwas/ Farmers’ Awareness campaigns the Department

ensures transparency in the implementation of the programmes.
The Government programmes and schemes are hoisted in the Government

websites. Besides the Department facilitates e-tendering.
Field visit by Nodal Officers are conducted to ensure proper implementation of

progammes and schemes.
iii) Encourage participation of the people in the development process
The farmers are being organized to participate starting from the planning
process to the implementation of programmes in their area, Grama Krushak
Manches are being formed to carry forward the developmental initiatives to the
people. Self Help Groups/Commodity Interest Groups etc are being formed to
take advantage of the economies of scale.
The Village Agriculture Plans are being prepared and aggregated to form the
Block Agriculture Plans which are congregated to form the District Agricultural
Plans and subsequently the State Agriculture Plan. The peoples representatives
in Panchayati Raj System actively participate in the process along with the
farmers.
Agriculture Extension in its process works through peoples’ participation and

employing a part their resources; land, labour, water, capital etc.
Promoting the concept of social audit and accountability
Social audit and accountability are ensured by active participation of the

farming community in implementation of the schemes and programmes.
Implementation of the schemes following the Guidelines ensures

accountability
The beneficiary selection and implementation processes are all approved in

the Panchayati Raj Institutions starting from Village/GP level and thus people
and their representatives are informed of the various programmes well ahead
ensuring transparency and social responsibility at large.
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Chapter-1
Introduction
I. Function
The Department of Agriculture has the mandate to plan, develop, utilize and manage
State’s resources efficiently and effectively for fostering a developing /developed environment
for the farm and the farm entrepreneur with the objective to enhance farm income and ensure
food security to all. To achieve this objective, the Department formulates Agriculture Policies
& Plans and undertakes implementation & monitoring of agriculture projects.
The subject assigned to the Department as per the Odisha Government Rules of
Business are as mentioned below:
1. Administration of Agriculture including research institutes, experimental demonstration

and other farms, introduction of improved method, provision for agricultural education,
protection against destruction by insects and prevention of plant diseases.
2. Control of all Officers serving in Agriculture Department.
3. Administrative charge of buildings occupied by Agriculture Department, other than

residences in New Capital and at Puri.
4. Grant of rent-free quarters to Officers under control of the Department.
5. Soil Conservation.
6. Drought Prone Area Programme.
7. Odisha University of Agriculture and Technology.
8. Horticulture.
9. The Odisha Agro Industries Corporation.
10 The Odisha State Seeds Corporation.
11. The Odisha State Cashew Development Corporation.
12 Procurement, distribution and quality control of Agriculture inputs.
13 The Seed and Organic Products Certification Agency.
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14. The Odisha State Oilseeds Growers’ Federation.
15. Planning and Implementation of Land and Water Management through the State Land
Use Board.
16. Implementation of National Waste Land Development Board Schemes on Waste Land
Development in non-forest land.
ORGANISATION:
The Department is headed by the Principal Secretary. The functions of
the Department are carried out through following organizations/wings & public sector
undertakings.
Directorate of Agriculture and Food Production (DA&FP), Odisha.
Directorate of Horticulture (DoH).
Directorate of Soil Conservation (DoSC).
Odisha Watershed Development Mission(OWDM).
Odisha University of Agriculture & Technology (OUAT)
Odisha State Seeds Corporation (OSSC) Ltd.
Odisha State Seed and Organic Products Certification Agency(OSSOPCA).
Agricultural Promotion and Investment Corporation of Odisha Ltd.(APICOL).
Odisha Agro Industries Corporation (OAIC) Ltd.
Odisha State Cashew Development Corporation (OSCDC) Ltd.
Institute on Management of Agricultural Extension (IMAGE).
The Odisha State Oilseeds Growers’ Federation (Oil Odisha).
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Organization setup
CHIEF MINISTER
MINISTER OF AGRICULTURE
Agriculture Production Commissioner
Principal Secretary
Director, Agriculture & Special Secretary/Additional

Food Production Secretary/FA-cum-Addl. Secy.
Registrar,
O.U.A.T. Joint Secretary
Director,
Deputy Secy. Agriculturist
Horticulture
Director, Under Secy(s) & other employees

Soil Conservation
Director
Watershed Mission
Director, Director, M.D., M.D.,

OSSOPCA M.D.,OSSC M.D.,OAIC M.D.,APICOL OSCDC
IMAGE Oil Odisha
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III. SCHEME /PROGRAMMES
Intervention targeted at are
Increasing irrigation potential by enhancing captive irrigation facilities and exploitation

of ground water potential through establishment of STWs, MTWs, Dug wells, Deep
bore wells and river lifts. Special emphasis is on providing irrigation to the hard rock
areas of the State by installation of deep borewells in clusters (4 or more).
Increasing water use efficiency through popularization of micro-irrigation systems.
Introduction and popularization of hybrid varieties of seeds.
Encouraging horticultural crops and introduction of special crop specific schemes for
banana, floriculture and coconut.
Introduction of large scale vegetable cultivation in peri-urban areas and encouraging

off season vegetable cultivation thereby increasing the income of the farmers.
Implementation of State Agriculture Policy, 2008.
Increasing seed replacement rate (SRR) through massive production of quality

seeds under seed village scheme and in Departmental farms. Private sector is also
encouraged to promote more seeds in the State.
Popularising Farm Mechanization with a view to reducing cost of production and

improving productivity.
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Maintenance of soil health by judicious fertilizer application based on the soil test
results through creation of soil testing facilities at Block level.
Promotion of organic farming, especially in the districts of low fertilizer consumption.
Massive Programme for management of acid soil by use of Paper Mills Sludge, press
mud of Sugar Mills, lime, etc.
Crop diversification from paddy to more remunerative non-paddy crops viz.: Pulses,
Oilseeds, Maize, Sugarcane, Cotton, Vegetables and Horticulture crops.
Streamlining of Agriculture extension for facilitating improved agricultural practices,

use of quality inputs, adoption of improved technologies and supporting this through
delivery of range of services needed by the farmers.
Implementation of the National Horticulture Mission programme in the State for

development of horticultural crops.
Establishment of at least one Model Nursery in each District and one Small Nursery
in each Block.
Implementation of Integrated Wasteland Development Programme (IWDP), Drought

Prone Area Programme (DPAP), Watershed Development under RLTAP for KBK
districts, Integrated Watershed Management Programme (IWMP), River Valley Project
(RVP) and National Watershed Development Project for Rainfed Areas(NWDPRA).
Extension of livelihood component in 6 tribal districts of Koraput, Malkangiri, Rayagada,

Nawarangpur, Kandhmal and Mayurbhanj under the scheme “Jeebika” or “Odisha
Rural Livelihoods Programme”.
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More emphasis for development of agriculture and allied sectors through the scheme
RKVY.
PLAN SCHEMES AND OUTLAYS FOR 2012-13
The outlay on different schemes in the Agriculture sector under State Plan, Central
Plan and Centrally Sponsored Plan Schemes are indicated below.
A. STATE PLAN SCHEMES

The following Plan Schemes will be implemented during the year 2012-13 for which
an outlay of `100346.55 lakh has been provided. This includes provision of Rs.9100.00 lakh
as State Share for CSP Schemes.
A.1 Jalanidhi (`10000.00 lakh)(RIDF)
The main hurdle to increase productivity of crops is lack of assured/life saving

irrigation. Keeping this in view, State Government have been taking soft loan from the NABARD
under RIDF for providing subsidy to farmers for sinking shallow tube wells/ deep borewells/
constructing dugwells on the farmers’ field, besides taking recourse to river lift/surface lift
wherever feasible. The subsidy is up to 50% on Shallow Tube Wells(STW), Dug Wells,
Bore Wells and River Lift/Surface Lift projects limited to `20,000/-, `50,000/-, `50,000/- and
`40,000/- respectively under the State Agriculture Policy, 2008. During 2011-12, 15,554 nos.
of private lift Irrigation points (which include 8,676 no of STW, 4,996 no of Bore Wells, 1,859
no. of Dug Wells and 3 River Lifts have been established (upto January, 2012) by utilizing
subsidy of `5163.50 lakh under the Scheme out of budget provision of `6315.00 lakh.
A sum of `10000.00 lakh has been provided for 2012-13 to take up more nos. of
captive irrigation projects such as STWs, Bore Wells, Dug Wells and Surface Lift Projects
under the scheme.
A.2 Input Subsidy (`3800.00 lakh)
Seed is one of the most important inputs that plays a key role in enhancing agricultural
productivity. With a view to increasing Seed Replacement Rate (SRR) to desired level of
25%, State Government has been providing subsidy on quality seeds. State Government
has also been providing need based subsidy on other inputs such as pesticides, biofertilizer
etc. `3500.00 lakh were provided during 2011-12 for this purpose. A sum of `3800.00 lakh
has been provided for 2012-13.
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A.3 Strengthening of Infrastructure & Development of (`150.00 lakh)
Training/Research Centre/ Laboratories/
Implements factory
There are 3 Regional Institutes for Training on Extension (RITE), 11 Soil Testing
Laboratories, 13 Adaptive Research Stations and one Institution of Minor Irrigation and
Water Use, One Seed Testing Laboratory, one Odisha Farm Machineries Research and
Development Centre under the Directorate of Agriculture & Food Production, Odisha. Besides,
four more Soil Testing Laboratories at Keonjhar, Angul, Subarnapur and Nuapada are being
established for enhancing the soil testing capacity to 2 lakh samples per annum. Also 12 more
Soil Testing Laboratories, two Fertilizer Testing Laboratories at Berhampur and Rayagada ,
one Bio-fertiliser Testing Laboratory at Bhubaneswar and One Insecticide Testing laboratory
at Sambalpur are in the process of being established/ strengthened for enhancing the soil/
Fertiliser/ Bio-fertiliser/ Pesticide/ seed testing capacity in the State. During 2011-12, `160.00
lakh was provided for the purpose. A budget provision of `150.00 lakh has been made for
2012-13 for strengthening of infrastructure of these institutions.
A.4. Subsidy under Agriculture Policy (`3000.00 lakh)

(Capital Investment Subsidy)
State provides subsidy for setting up of commercial agri-enterprises under the

State Agriculture Policy-2008. `1500.00 lakh have been utilized during 2011-12 (till December,
2011) for the scheme. A sum of `3000.00 lakh has been provided during 2012-13.
A.5. Popularisation of Agriculture Implements (`9000.00 lakh)

including manual & bullock drawn and diesel pump sets
To popularize agriculture implements including manual & bullock drawn implements

and diesel pump sets among farmers, subsidy is being provided to the farmers for purchase
of the above implements. The scheme will continue to be implemented in order to supplement
the subsidy provided under different Centrally Sponsored Schemes & RKVY in accordance
with the pattern of assistance provisioned under the State Agriculture Policy-2008 and also to
cater to some additional requirement of such implements. `8000.00 lakh was utilized during
2011-12 (till the end of February, 2012) for the purpose. A sum of `9000.00 lakh has been
provided during 2012-13.
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A.6. Management of Acid Soil (`300.00 lakh)
More than 70% of the cultivated area in the State is acidic in nature which affects
the crop production. The scheme is being implemented from 2007-08 with the objective
of ameliorating such problematic soil. For the management of acid soil, farmers are being
supplied with Paper Mill Sludge (PMS) at subsidized rate. More than 4 lakh Hect. land with
acid soil have been treated with PMS. During 2011-12, `500.00 lakh have been utilized for
the scheme. A sum of `300.00 lakh has been provided for the year 2012-13 for continuation
of the scheme.
A.7. Capacity building of Extension Officers (`100.00 lakh)
This scheme is being implemented in the State from 2007-08 with the
objective of upgrading the skill and refreshing the knowledge of the Agriculture Extension
functionaries actively engaged in transfer of technology from lab to land at various levels.
Extension personnel have been trained in modern crop husbandry and improved extension
methodologies with a provision of `140.00 lakh during 2011-12. It has been envisaged to
continue the programme during 2012-13 to train extension personnel on various pertinent
subjects and a sum of `100.00 lakh has been provided for the purpose.
A.8. Promotion of SRI (`300.00 lakh)
System of Rice Intensification (SRI) method of paddy cultivation requiring less seed
and water has shown excellent result in increasing productivity of paddy. To popularize the
above method of cultivation, `660.00 lakh have been utilized for conducting 8,248 Hect. of
demonstrations in the farmers’ field during 2011-12. A budget provision of `300.00 lakh
has been made during 2012-13 to promote SRI method of paddy cultivation in the farmers’
field.
A.9. Sustainable harnessing of ground water

in water deficit areas (`15000.00 lakh)
A new programme has been started in the State during the year 2010-11 for
sustainable harnessing of ground water resources in water deficit areas through installation of
deep bore wells on cluster (4 or more) basis in hard rock areas. The objective of the scheme
is to provide irrigation facilities mostly in deficit/drought prone/scheduled areas covering 26
(KBK& Non-KBK) districts excepting Puri, Jagatsinghpur, Kendrapada and Bhadrak of the
State. After completion, the deep bore well project is to be handed over to individual farmers
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on ownership basis to provide irrigation to at least one hectare of cultivable land. Priority is
accorded to B.P.L. families and small/marginal farmers to an extent of 70% and balance 30%
are meant for others, taking district as the unit. During 2011-12, `13500.00 lakh(including
`2500.00lakh one time A.C.A.) have been provided for installation of 5400 nos. of deep bore
wells in farmers’ field in cluster basis. A sum of `15000.00 lakh has been provided during
2012-13 for the programme for installation of 6,000 no of deep bore wells.
A.10. Development of Agriculture Farms (`510.00 lakh)
There are 62 Govt. Agricultural Farms, out of which 57 nos. are actively engaged in
production of foundation and certified seeds of desired varieties. The Scheme will be implemented
in the State for development and strengthening the infrastructure of these Agricultural farms.
The funds will be utilized for creation of irrigation potential/ construction/ renovation of threshing
floor/ boundary wall/ storage godowns/ processing plants and purchase of farm machinery and
equipments etc. `1000.00 lakh have been provided for utilization during 2011-12. An outlay of
`510.00 lakh has been made for 2012-13 for the purpose.
A.11. Promotion of Integrated Farming (`300.00 lakh)
A Scheme namely Promotion of Integrated Farming has been implemented in the State
to demonstrate and popularize Integrated Farming from 2011-12 with a provision of `300.00 lakh.
An outlay of `300.00 lakh has been made for 2012-13 for the scheme.
A.12. Promotion of Improved Package of Practices (`2267.00 lakh)
The scheme has been implemented in the State to demonstrate and promote improved
agronomic package of practices for various crops with the objective of enhancing production
and productivity since 2011-12. `1000.00 lakh have been provided for utilization during 2011-12
for implementation of the scheme. Considering the great significance of this activity, an outlay
of `2267.00 lakh has been made for 2012-13.
A.13. Technology Mission on Sugarcane Development (`300.00 lakh)
The scheme is being implemented in the State since 2011-12 in a mission mode to enhance
the area and productivity of sugarcane crop so that the crushing capacity of sugar mills will be
utilized fully. New cultivars of Sugarcane are being popularized among farmers by large scale
multiplication of planting material at breeder and foundation level. Under the scheme improved
methods of cultivation of sugarcane are being popularized among the farmers. Besides, subsidy
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is being provided for improved agricultural implements used in the sugarcane cultivation. A sum
of `300.00 lakh has been provided for utilization during 2011-12. An outlay of `300.00 lakh has
been made for implementation of the scheme for 2012-13.
A.14. Infrastructure Development of Sale Centers (`200.00 lakh)
The Scheme is being implemented in the State since 2011-12 for infrastructure
development of Agriculture Sale Centers so that the agri-inputs could be pre-positioned well in
advance to facilitate timely availability of inputs to the farmers. A sum of `890.00 lakh has been
provided for the scheme during 2011-12. An outlay of `200.00 lakh has been made for 2012-13
for infrastructure development of agril. sale centres.
A.15. Construction /Addition/Alteration (`250.00 lakh)

of Departmental buildings (New)
This is a new Scheme to be implemented in the State for infrastructure development

in various offices under the Directorate of Agriculture in order to strengthen agricultural
extension to aid smooth implementation of the programmes. An outlay of `250.00 lakh has
been made for the scheme for 2012-13.
CENTRALLY SPONSORED PLAN SCHEMES

The Centrally Sponsored Plan Schemes to be implemented during the financial year
2012-13 have been enumerated below:
A.16. Support to State Extension Programme for (SS `1000.00 lakh)

Extension Reforms
The scheme is being implemented in all districts through establishment of Agricultural

Technology Management Agencies (ATMA). The fund sharing pattern between Govt. of India
and Govt. of Odisha is in the ratio of 90:10. The main aim of the scheme is unification and
intensification of extension activities in Agriculture and Allied Sectors and also to minimize
the productivity gap between the actual and potential yields of various crops. ATMA provides
a platform to solve the farmers’ problems at the door steps of the farmers through active
participation & involvement of farmers. The farmers are thoroughly involved in the planning
process of agricultural activities of the Block through Farmers Advisory Committee ( FAC).
Besides, IMAGE (SAMETI) caters to the training needs on HRD of ATMA districts by facilitating
preparation of Strategic Research & Extension Plan (SREP), conducting Techno Managerial
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Training at District level and other trainings, disseminating farm information by organising
District level exhibitions and distribution of printed leaflets and such other activities. Up-to
the end of January, 2012 `3056.38 lakh(SS `580.54 lakh & CS `2475.84 lakh) have been
utilized under the scheme during 2011-12. A sum of `1000.00 lakh has been provided as
State Share for 2012-13.
A.17. Intensive Cotton Development Program (S.S. `46.64 lakh)
(ICDP-Cotton) (C.S.`211.12 lakh)
Cotton is a very important commercial crop grown in Western and Southern districts
of the State. The scheme is being implemented with 25:75 sharing pattern between State
and Central Government. The main emphasis is on field demonstration, farmers’ training,
surveillance of pests & diseases, seed treatment, subsidy on pheromone trap, bio-agents
& bio pesticides and supply of sprayers & sprinkler sets to the cotton growers. A sum of
`224.00 lakh has been provided during 2011-12. A sum of `257.76.00 lakh (SS `46.64 lakh
+ CS `211.12 lakh) has been provided for the financial year 2012-13 for implementation of
the scheme.
Implementation of Integrated Scheme of Oilseed, (S.S. `1434.68 lakh)

Pulses, Oil palm and Maize (ISOPOM). (C.S. `4308.04 lakh)
Integrated Scheme of Oilseed, Pulses, Oil palm and Maize is being implemented with
assistance for infrastructure development, 100% assistance on publicity and distribution of
minikits with 75:25 sharing pattern (Centre & State) on other components. The total outlay
provided for 2012-13 under Agriculture sector is proposed to be `5742.72 lakh (SS- `1434.68
lakh + CS `4308.04 lakh) except for Oilpalm and Pulses. ISOPOM (Oil Palm Development)
scheme is being implemented under the Horticulture Directorate whereas ISOPOM(Pulses)
is being supported & implemented under NFSM (with 100% funding by Govt. of India).
A.18. ISOPOM (Oilseeds) (S.S. `1357.18 lakh)

(C.S. `4075.54 lakh)
This scheme is being implemented in the State since 1994-95 with an objective of
increasing production and productivity of major Oilseeds. A sum of `5474.75 lakh (SS `518.19
lakh +CS `3956.56 lakh) has been provided for utilization during 2011-12 to provide assistance
on production and distribution of quality seeds, block demonstration, IPM demonstration (FFS),
farmers training, Plant Protection equipments, Plant Protection chemicals, farm implements,
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exposure visit, supply of micronutrients, vermi compost, sprinkler set, gypsum and bacterial
inoculants etc. The achievements due to all these interventions have resulted in an increase in
oilseeds production and productivity in the State. An outlay of `5432.72 lakh(SS-`1357.18 lakh
+ CS `4075.54 lakh) has been made for 2012-13 for implementation of the scheme.
A.19. ISOPOM (Maize) (S.S. `77.50 lakh)

(C.S. `232.50 lakh)
This scheme is being implemented in the State to increase the production and
productivity of maize mostly in scheduled areas and KBK districts. Demonstrations, seed
distribution, IPM demonstration and farmers’ training are the major components of the scheme.
During 2011-12, `291.20 lakh (SS-`72.80 lakh +CS `218.40 lakh) have been provided for
implementation of the scheme. An outlay of `310.00 lakh (SS `77.50 lakh + CS `232.50
lakh) has been made to implement the scheme during 2012-13.
A.20. Macro Management of Agriculture (Work Plan) (S.S. `330.43 lakh)

(C.S. `2973.88 lakh)
The scheme was implemented for the first time in the State of Odisha during 2001-02.
vv
The funding pattern of the scheme is 10:90 between State and Centre. Macro Management
mode of Work plan includes schemes for Rice Development, Sugarcane Development,
Ragi Development and Farm Mechanisation. The objective of the scheme is to provide
assistance for technology up-gradation through provision of adequate demonstration in
farmers’ field, training to farmers as well as to extension officials, exposure visit for farmers,
increase in seed replacement ratio (SRR) by providing incentive on certified seed production
and distribution, Farm Mechanization, distribution of IEC materials etc for increased crop
production and productivity in the State. The scheme has brought in tangible improvement
in crop production and productivity although the production recorded slight decline due to
very adverse/ unfavourable weather conditions and pest attack. The Scheme needs to be
continued to further enhance the achievements.
As against the provision of Rs 4455.90 lakh (SS `445.59 lakh + CS `4010.31 lakh)
during 2011-12, a provision of `3304.31 lakh (SS ` 330.43 lakh + CS- `2973.88 lakh) has
been made for 2012-13.
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A.21. Jute Technology Mission (Mini Mission-II) (S.S. Rs.8.24 lakh)
(C.S. Rs. 174.28 lakh)
This scheme is being implemented in the name of Jute Technology Mission (Mini Mission-
II) under Central Sector Plan Schemes since 2007-08. The objective of the scheme is to encourage
farmers to take up Jute & Mesta in more areas by making them capable of producing quality
fiber and ensuring remunerative price for their produce with suitable technological interventions
like organising FFS, Demonstrations, farmers’ exposure visits, training, providing assistance for
inputs, retting tank etc. and incentives for seed production. The assistance provided to Jute &
Mesta farmers under the scheme has led to increase in production and productivity of Jute &
Mesta fiber. A sum of Rs 126.90 lakh (SS `6.30 lakh + CS `120.60 lakh) was provided for
utilization during 2011-12. A sum of `182.52 lakh (SS `8.24 lakh + CS `174.28 lakh) has
been provided for 2012-13 for the purpose.
A.22. National Food Security Mission (NFSM) (` 0.01 lakh)
A Centrally Sponsored scheme, National Food Security Mission (NFSM) has been
launched from 2007-08 in the State with the objective of increasing production of rice and pulses
through area expansion and enhancement of productivity in a sustainable manner in the identified
districts. During 2010-11, the NFSM(Rice) was being implemented in 15 districts namely Balangir,
Jajpur, Dhenkanal, Angul, Kalahandi, Nuapada, Keonjhar, Malkangiri, Nawarangpur, Kandhamal,
Boudh, Nayagarh, Deogarh, Jharsuguda & Sundargarh whereas NFSM(Pulses) was implemented
in all 30 districts of the State. Besides a special scheme i.e., Accelerated Pulse Production
Programme (A3P) is being implemented from 2010-11. During 2011-12 under A3P 5 no. of
districts namely Boudh, Mayurbhanj, Bargarh, Angul & Keonjhar have been covered. Besides,
9 additional flood affected districts namely Ganjam, Puri, Khurda, Cuttack, Jagatsinghpur,
Jajpur, Balasore, Bhadrakh and Kendrapara were covered under A3P by conducting 15,000
Hect. of demonstration on Moong crop. Various interventions have been made during 2011-12
under the scheme for increasing the rice and pulse productivity in the State with a provision of Rs
6476.614 lakh (NFSM-Rice `3803.191 lakh+ NFSM-Pulse `1509.423 lakh+ A3P-`1164.00 lakh).
` 4139.69 lakh (NFSM-Rice `2723.32 lakh+ NFSM-Pulse `648.63 lakh+ A3P-`333.43 lakh+ Addl
A3P-`434.37 lakh) was utilized till the end of January, 2012.
NFSM-Rice will continue to be implemented in the aforesaid 15 districts and

NFSM –pulses in all 30 districts and A3P in 5 districts of the State. A token provision of
`0.01 lakh only has been made for 2012-13 to implement various programmes under NFSM
in view of the fact that Government of India have been providing 100% funds for the scheme
17
so far.
A.23. National Project on Management of Soil Health (S.S. `180.00 lakh)

and Fertility
Based on the recommendations of the Task Force on balanced use of fertilizer, this
new Centrally Sponsored Scheme titled "National Project on Management of Soil Health
and Fertility (NPMSF)" is being implemented in the State from 2008-09 with the objectives
of facilitating and promoting Integrated Nutrient Management (INM) through judicious use
of chemical fertilizers, including secondary and micro nutrients, in conjunction with organic
manures and bio-fertilizers, for improving soil health and its productivity; strengthening soil
testing facilities and also to provide soil test based recommendations to farmers for improving
soil fertility and economic return to farmers; improving soil health through green manuring;
facilitating and promoting use of soil amendments for reclamation of acidic soils for improving
their fertility and crop productivity; promoting use of micro nutrients for improving efficiency of
fertilizer use; upgrading the skill and knowledge of STL/ extension staff and farmers and their
capacity building through training and demonstration including demonstration on farmers’ fields
regarding benefits of balanced use of fertilizers; ensuring quality control of fertilizers through
strengthening of fertilizer quality control facility including training to enforcement officers of
State Governments for effective implementation of "Fertilizer Control Order" and upgrading
and setting up of STLs/ Fertilizer Testing Laboratories and various activities for promoting
balanced use of fertilizers. An outlay of `180.00 lakh as State Share has been made for the
year 2012-13 to match the anticipated Central Assistance of `310.85 lakh.
CENTRAL PLAN SCHEMES

For the financial year 2012-13 following Central Plan Schemes are likely to be
implemented in the State with 100% Central Government assistance amounting to `1348.51
lakh. The scheme wise objective and financial provision are as follows.
A.24.Promotion and Strengthening of Agriculture (`334.00 lakh)

Mechanisation through training, testing & demonstration.
The objective of the scheme is to produce proto-type of industrial design of Agril.

Implements and their trials besides making them popular among farmers by imparting training
on use and maintenance and conducting demonstrations. During 2011-12, `152.55 lakh has
been provided for implementation of the scheme. A provision of `334.00 lakh has been made
for the purpose for the year 2012-13.
18
A.25. AGRISNET Project (`552.00 lakh)
The objective of the scheme is to provide improved service to the farming

community through use of ICT. The project has been initiated with 100% Govt. of India
assistance with an objective of uniform reporting system for better monitoring of various
schemes, establishment of data centres, portal development, high speed data communication
facilities to the State headquarters from field level officers and vice versa. Besides, it has been
envisaged to supply software and hardware to the 97 District Agriculture Officers and the
project needs to be extended to atleast Block level for extending the benefits to the farmers
at grass-root level and for successful e-Governance in the State. In order to complete the
project, a provision of `552.00 lakh has been made for the year 2012-13.
A.26. National Project on Promotion of Organic Farming (`0.01 lakh)
This scheme has been launched in the year 2004-05 and being implemented with 100
% assistance from Central Government with the objective of establishing model organic farms,
field demonstrations, training, vermi- hatchery, bio-gas slurry preparation etc for sustainable
crop production. No fund was received from GoI during 2011-12. A token provision of `0.01
lakh only has been made under the scheme for 2012-13.
A.27. Development and strengthening of infrastructure (`249.00 lakh)

for production and distribution of quality seeds.
This scheme has been introduced in the year 2005-06 and being implemented
with 100% central assistance with the objective of increasing the seed replacement rate
by producing quality seeds in the State in more areas by providing financial assistance to
cultivators/ seed growers towards seed cost and training for capacity building etc. The outlay
provided for 2012-13 under the scheme is `249.00 lakh.
A.28. Strengthening and Modernisation of Pest Management (`20.00 lakh)
This is a new scheme. The objective of the scheme is to modernize 3 nos. of

Bio-control Laboratories for rearing and production of bio-agents at Kendrapada, Jagatsingpur
and Bhubaneswar besides upgrading the State Pesticide Testing Laboratory in order to look in
to the quality control of pesticides in the State and other aspects of pest management to make
it more eco-friendly. The outlay provided for 2012-13 under the scheme is `20.00 lakh.
19
A.29. Post Harvest Technology & Management (`193.50 lakh)
The Scheme is being implemented since 2007-08 with the objective of reducing
post harvest losses and educating farmers on quality management and value addition
of agriculture produce. Under the scheme, farm machineries are being popularized and
demonstrations are being conducted. During 2012-13, it is envisaged to procure improved
post harvest implements/ equipments and conduct demonstrations to popularize them. An
outlay of `193.50 lakh has been provided for the year 2012-13.
HORTICULTURE
B. STATE PLAN SCHEME

Annual Plan 2012-13 for horticulture sub-sector has been formulated for integrated
development of horticulture through area expansion under different fruit crops, vegetables,
spices, root & tuber crops and floriculture. Emphasis has been given for dissemination of
technology by way of training programme, production and distribution of quality planting
materials at subsidized rate, establishment/revival of Block level nurseries, establishment of
vermi compost units, etc. State Plan outlay of `5000.00 lakh has been provided for 2012-13
which includes `2800.00 lakh as State Share for Centrally Sponsored Plan Schemes. The
details of the schemes are given below:
B.1. Strengthening of School of Horticulture (Rs 100.00 lakh)
This programme envisages strengthening of infrastructure of School of Horticulture,

Khurda and Kalinga which provide in-service as well as pre-service training to the field staffs
under the Directorate of Horticulture and training to entrepreneuer. A sum of `322.00 lakh
has been provisioned for utilization during 2011-12. An outlay of `100.00 lakh has been
provided for the scheme for 2012-13.
B.2. Input Subsidy (Rs 200.00 lakh)
This scheme aims at backyard plantation through women Self-Help Groups. Under
the scheme, planting materials will be supplied to the women SHGs for planting in their
backyards. A minimum of five plants per women SHG member will be supplied under the
scheme. Rs 99.98 lakh has been provided for utilization in 2011-12. A sum of `200.00 lakh
has been provided for 2012-13 for the scheme.
20
B.3. Development of Potato, Spices & Vegetables (`400.00 lakh)
The scheme was introduced in 2007-08 to increase the production of potato,

vegetables & spices in the State. The main objectives are supply of seed potatoes, vegetable
seeds and planting materials of spices to the farmers of the State at a subsidized rate.
`299.37 lakh has been provided during 2011-12 for supply of 3 lakh vegetable minkits and
8,000 quintals of potato seeds to the farmers at subsidized rate. A sum of `400.00 lakh has
been provided for 2012-13 for the purpose.
B.4. Horticulture Programme in Non-Mission Districts (`0.01 lakh)
The National Horticulture Mission programme will be implemented in all 30 districts

of the State during 2012-13. During 2011-12, NHM is being implemented in the State in
24 districts. Since there was no other Centrally Sponsored Scheme to take up horticultural
programmes in the remaining 6 districts i.e., Jharsuguda, Jagatsinghpur, Kendrapara, Jajpur,
Boudh & Bhadrak, the programmes such as crop development, infrastructure development,
etc in these six districts, which were not covered under NHM on the patterns of National
Horticulture Mission, have been implemented in these districts. `200.00 lakh were provided
in 2011-12 for above 6 Non Mission Districts. A sum of `0.01 lakh has been provided during
2012-13.
B.5. Establishment & Revival of Block level nursery (Rs 165.00 lakh)
In order to provide quality planting materials for public sale as well as utilization in
Govt. programmes, it has been programmed to establish / revive at least one nursery in each
Block for production and stocking of quality planting materials of fruit, vegetable & floweer.
Besides quality planting material, these nurseries will sell garden tools to farmers. As such, 63
nos. of Block level nurseries have been revived / established with an expenditure of `150.00
lakh during 2011-12.. An outlay of `165.00 lakh has been provided for 2012-13.
B.6.Production & Distribution of Quality Planting Materials (`0.01 lakh)
Quality planting materials are the most important inputs for increase in production
of flowers & fruits like Mango, Litchi, Guava, K.lime, Pineapple, Drumstick, Papaya and Rose.
It is proposed to take up production of such planting materials in Govt. nurseries. A token
provision of `0.01 lakh has been made for 2012-13 for the scheme.
21
B.7. Inter-cropping in fruit orchards (`150.00 lakh)
In order to popularize intercrops like Pineapple, Papaya, Vegetable etc. in the fruit
orchards as a short term assured economic benefit and to provide the nutritional security to
the small and marginal farmers of the State, an outlay of `150.00 lakh has been provided
for this purpose for 2012-13.
B.8.Special Crop Specific Scheme – Floriculture (New) (`100.00 lakh)
A new scheme has been introduced to achieve self sufficiency in floriculture besides
generation of revenue for the farmers. The existing schemes like NHM / Hort. Prog. in Non-
mission districts only provide cultivation of floriculture in open condition. Therefore, it has
been programmed to take up Rose cultivation in controlled atmosphere like poly green house
but marigold in open condition and provide assistance to farmers besides tying up forward
and backward linkages. An amount of `100.00 lakh has been provided for 2012-13 under
the scheme.
B.9. Special Crop Specific Scheme – Coconut (New) (`834.98 lakh)
This is a new Scheme. To increase the area and production under coconut a special
crop specific scheme for Coconut crop has been proposed for 2012-13 with an outlay of
`834.98 lakh to take up area expansion in 2000 ha and crop demonstration in 1220 ha and
construction of 200 nos. of vermi compost under the scheme.
B.10. Special Crop Specific Scheme – Banana (New) (`250.00 lakh)
The Scheme envisages making the State self-sufficient in Banana production and
generating more income for the farmers. The area covered under existing schemes like NHM
/ Hort. Prog. is not sufficient to cater to the demand of the farmers. In order to facilitate to
take up Tissue Culture Banana plantation and to increase the area and production of Banana
crops, it has been programmed to take up special crop specific intervention for Banana during
2012-13 with an outlay of `250.00 lakh to cover 555 ha in the State.
CENTRALLY SPONSORED PLAN SCHEME

B.11. Production of T x D (Tall & Dwarf) Hybrid (SS- `50.00 lakh)
Coconut Seedlings (CS- `50.00 lakh)
This is an ongoing scheme which aims at production of T x D hybrid coconut

seedlings in departmental farms and nurseries with financial assistance from Coconut
22
Development Board as well as State Govt. on 50:50 sharing basis. `4.00 lakh was provided
for implementation of the scheme in 2011-12. An outlay of `100.00 lakh (SS `50.00 lakh and
CS `50.00 lakh) has been provided for 2012-13 for the purpose.
B.12. Establishment of Regional Coconut Nursery (SS- `25.00 lakh)

(CS- `25.00 lakh)
This scheme envisages production of coconut seedlings in farms & nurseries, with
financial assistance from Coconut Development Board (CDB) as well as State Govt. on 50:50
sharing basis and its distribution / supply to the farmers for area expansion of coconut in the
State. `50.00 lakh was provided in 2011-12. `50.00 lakh (SS `25.00 lakh and CS `25.00
lakh) have been provided for continuation of the scheme during 2012-13.
B.13. National Horticulture Mission (NHM) (SS Rs 1673.80 lakh)
National Horticulture Mission (NHM) is in operation in the State since 2005-06 and
activities have been extended to 24 districts with the objectives of increasing production of
selected fruits in the State for enhancing the economic status of the farmers, promotion of
export oriented agro based industries, provision of subsidy on supply of Quality Planting
Materials, training and development of market infrastructure etc. Six more districts are likely
to be covered during 2012-13. The scheme was implemented under Central Plan with 100%
GOI funding in 2005-06 & 2006-07. From 2007-08, it has been included under CSP scheme
with a funding pattern of 85:15 between GOI and the State. GoI released `5355.00 lakh
during 2011-12 and `945.00 lakh was provided towards State Share for implementation of
the scheme. A sum of `1673.80.00 lakh has been provided as State Share for 2012-13.
B.14. Micro Irrigation Programme (SS- `700.00 lakh)
This scheme is in operation since 2006-07 in the State. The scheme envisages
providing subsidy on drip irrigation and sprinkler irrigation suitable for fruit crops, vegetables,
medicinal crops & floriculture crops. The pattern of funding is 40:30:30 among Central
Government, State Government and beneficiary concerned. The Central Share is released
directly to the Implementing Agencies. `798.00 lakh have been provided as State Share and
GoI have released `823.00 lakh during 2011-12 for the implementation of the scheme. During
2012-13, `700.00 lakh have been provided for the scheme as State Share.
23
B.15. ISOPOM ( Oil Palm Development) (SS- `350.00 lakh)
(CS-`1050.00 lakh)
Oil palm is an important commercial crop being promoted in the State. The scheme
envisages for providing subsidies for Oil palm seedlings as well as on maintenance cost on
newly created plantation, micro-irrigation, etc with a financial assistance from Govt. of India
and State Govt. in the ratio of 75:25 under the scheme ISOPOM (Oil Palm). `799.54 lakh
have been provided in 2011-12. A sum of `1400.00 lakh (SS `350.00 lakh: CS `1050.00
lakh) has been provided for implementation of various components of the scheme during
2012-13.
B.16. Coconut Palm Insurance (SS:`1.20 lakh)

(CS:`2.40 lakh)
Govt. of India started a new Centrally Sponsored Plan scheme during the year
2010-11 being implemented in the State through CDB with 50% assistance from CDB, 25%
by State Government and 25% by way of beneficiary contribution to cover coconut farmers
under Coconut palm insurance scheme. ` 3.31 lakh has been provided for 2011-12 for
implementation of the Scheme. A sum of `3.60 lakh (SS:Rs1.20 lakh and CS(CDB): `2.40
lakh) has been provided for 2012-13 for implementation of the scheme.
CENTRAL PLAN SCHEME

B.17. Integrated Farming in Coconut Holdings for (`200.00 lakh)
Productivity Improvement
The Scheme envisages for coconut development in the State. Under the scheme,
100% assistance is provided by the Coconut Development Board (CDB). The funds will be
utilized for maintenance of existing coconut orchards, wherein critical inputs will be given
for development of coconut orchards. GoI have released `87.50 lakh against provision of
`200.00 lakh for implementation of the scheme during 2011-12. A sum of `200.00 lakh has
been provided for 2012-13 for the scheme.
24
SOIL CONSERVATION
STATE PLAN
C1. SCA for KBK Districts- Development of 150 new

micro watersheds (`890.50 lakh)
150 new micro watersheds have been taken up under SCA in KBK districts. A sum
of `1068.75 lakh was provided for the programme in 2011-12 for treatment of 11,250 ha. An
outlay of ` 890.50 lakh has been made for 2012-13 for treatment of 7,500 ha for the above
150 new micro watersheds.
C.2. Odisha Rural Livelihood Programme (JEEBIKA) (`2213.05 lakh)
The scheme is being implemented in 6 Districts namely Koraput, Rayagada,

Nawarangpur, Malkangiri, Mayurbhanj and Kandhamal to provide livelihood support to
the people of the watershed areas of 460 ongoing watershed projects of IWDP & DPAP
under watershed plus approach. The benefits of the scheme not only flow to the landed
households but also to the poorest and vulnerable sections by developing alternative and
diversified livelihood opportunities. `1500.00 lakh was provided during the financial year
2011-12 for implementation of the progrmme. A sum of `2213.05 lakh has been provided for
implementation of the scheme during 2012-13.
CENTRALLY SPONSORED PLAN SCHEMES

C.3. Drought Prone Area Programme (DPAP) (`300.00 lakh)
The DPAP scheme is being implemented with the financial assistance from both
Centre and State with a funding pattern of 75:25. The Central Share is being released directly
to DRDAs from Govt. of India. State Government is releasing the matching State Share to
the DRDAs. The DRDAs in turn release the fund to the PIAs and Watershed Committees.
During 2011-12, Rs 700.00 lakh have been provided as State Share for treatment of 11,600
ha. A sum of `300.00 lakh has been provided as State Share for 2012-13 for implementation
of the scheme.
25
C.4 Macro Management Mode of Agriculture - ( SS 245.00 lakh)
NWDPRA Programme & River Valley Project (RVP) (CS 2205.00 lakh)
The National Watershed Development Project for Rainfed Areas (NWDPRA) is a

Centrally Sponsored Plan Scheme under Macro Management of Agriculture with 90:10 funding
patterns between the Govt. of India and the State. This scheme aims at tackling the problem
of low productivity due to lack of irrigation, receding water table and soil erosion. `2290.83
lakh (SS-`229.08 lakh and CS-` 2061.75 lakh) have been provided for treatment of 19,090
ha in 221 ongoing watersheds in 30 districts of the State during 2011-12. A provision of
`2200.00 lakh (SS-`220.00 lakh and CS-`1980.00 lakh) has been made to take up 221 nos.
of ongoing micro watershed with a treatable area of 18,400 hectares during 2012-13.
The Scheme for RVP is being implemented in the catchment of four inter-state-River
valley Projects i.e., Hirakud, Rengali-Mandira, Upper Kolab and Indravati to prevent soil
loss from these catchments & to reduce siltation of multi purpose reservoirs under Macro
Management of Agriculture (Work Plan). During 2011-12, `297.50 lakh (SS-`29.75 lakh and
CS-`267.75 lakh) have been provided to take up 25 watersheds in above four catchments
of Sundargarh, Deogarh and Koraput districts for treatment of 2,500 ha. A sum of Rs 250.00
lakh (SS-`25.00 lakh and CS-`225.00 lakh) is provided for 2012-13 for the continuation of
the scheme for treatment of 25 watersheds with treatable area of 2100 ha.
Thus the total funds of `2450.00 lakh (SS `245.00 lakh and CS `2205.00 lakh)
have been provided under Macro Management of Agriculture (Work Plan) for 2012-13 under
NWDPRA & RVP.
C.5 Integrated Wastelands Development Programme (`100.00 lakh)

(IWDP)
The scheme is being implemented in the State in 23 districts except Puri, Jagatsinghpur,
Bhadrak, Kendrapara, Boudh, Kandhamal and Nuapada as Centrally Sponsored Programme
with the funding pattern between Centre and State in 11:1 ratio. The Central Share is released
to DRDAs/SLNAs directly by Government of India. The State Government releases the
matching State Share to the DRDAs/SLNAs. DRDAs/SLNAs release the funds to the PIA
and Watershed Committees. During 2011-12, State Share of `300.00 lakh was released to
the districts for treatment of 5000 ha. A sum of `100.00 lakh has been provided for 2012-13
for the scheme as State Share for treatment of 20,000 ha.
26
C.6. Integrated Watershed Management Programme (SS-`2655.00 lakh)
(IWMP)
This programme is launched by Government of India during 2009-10 as per common

Guidelines of Watershed Development in 26 districts of the State except Puri, Jagatsinghpur,
Kendrapara and Bhadrak under Centrally Sponsored Plan with the funding pattern of 90:10.
The funds are released directly to SLNAs from Government of India. Then SLNAs release
the funds to DRDA/PD, Watersheds. Subsequently DRDA/PD, Watersheds release the funds
to the PIAs and Watershed Committees. A sum of `865.02 lakh as State share has been
provided in 2011-12 for implementation of the scheme. An outlay of `2655.00 lakh has been
made as State Share for 2012-13 for the scheme in selected 26 districts of the State.
AGRICULTURAL EXTENSION & RESEARCH

The State has only one Agriculture University namely the Odisha University of
Agriculture & Technology (OUAT) with the network of Colleges and Research Stations. The
University conducts under graduate and post graduate courses in Agriculture, Agricultural
Engineering, Home Science, Fisheries, Animal Husbandry and Veterinary Sciences etc through
its constituent colleges. The OUAT also maintains 8 Regional Research & Technology Transfer
Stations, 4 Substations, 10 Commodities Centres and 13 Adaptive Research Stations to carry
out State level and national level research programmes.
D.1. Grant-in-aid to OUAT (`600.00 lakh)
`650.37 lakh was provided as grant- in-aid to the OUAT during 2011-12. A sum of
`600.00 lakh has been provided for 2012-13 as Grant –in- aid to the OUAT.
D.2. Infrastructure Development of Veterinary &

other Colleges : (`200.00 lakh)
During 2010-11, `200.00 lakh was provided for the development of infrastructure
facilities for Veterinary and other colleges. A sum of `200.00 lakh has been provided during
2012-13 for the purpose.
D.3 :Infrastructure development for establishment of (`50.00 lakh)

College of Agriculture at Bhawanipatna
One new College of Agriculture at Bhawanipatna under the OUAT has started
functioning from academic year 2008-09. A sum of `50.00 lakh was provided during 2011-12
27
for infrastructure development of the College. A budget provision of `50.00 lakh has been
made for 2012-13 to complete the infrastructure development of the college.
D. 4.Strengthening of Agriculture Research (New) (`50.00 lakh)
This is a new scheme. To conduct need based and location specific research that can
be taken up round the year, `50.00 lakh has been provided for infrastructure development of
research stations which include sinking of borewell at Chiplima, Kendrapada, Mottu, Umarkote
and provision of micro irrigation and supply of combine harvestor to Gambharipali farm.
D.5.Strengthening of Agriculture Extension (New) (`50.00 lakh)
This is a new scheme. To increase the knowledge and skill of the farmers of the State,
`50.00 lakh have been provided for 2012-13 for infrastructure development of Extension Wing
of OUAT by strengthening of audiovisual system through purchase of audio visual aids, camera
and other editing equipments for video project, replacement of mobile clinic and vehicle for
enhancing mobility of scientist.
D.6. Construction of Girls Hostel (New) (`140.00 lakh)
For providing amicable academic friendly environment for girl students at the OUAT
who constitute nearly half of the total students’ strength in the University, `140.00 lakh
have been provided for 2012-13 for construction of 50 seated girls’ hostel at the OUAT,
Bhubaneswar.
D.7. Renovation and repair of Hostel(New) (`100.00 lakh)
To provide congenial study environment for the students of the OUAT and to make
use of old hostel, `100.00 lakh have been provided for 2012-13 for renovation and repair of
17 nos of Hostel of the OUAT.
D.8. Student Amenities, Development of sports facilities, (`10.00 lakh)

Construction of Gym at College of Agriculture,
Chiplima, OVC, Bhubaneswar,
College of Fisheries, Berhampur (New)
To provide recreation to the students of the OUAT `10.00 lakh has been provided
for 2012-13 for student amenities, development of sports facilities, construction of Gym at
the Odisha Veterinary College, Bhubaneswar, College of Fisheries, Berhampur & College of
Agriculture, Chiplima.
28
AGRICULTURE & ALLIED ACTIVITES
RASTRIYA KRISHI VIKASH YOJANA (`39266.00 lakh)
RKVY was launched in the country in the year 2007-08 with the objective of achieving
4% growth in agriculture. Various developmental programmes under RKVY are being
implemented in project mode to suit the regional priorities for agriculture and allied sectors.
During the year 2011-12, in addition to normal RKVY, 7 new sub-schemes namely Bringing
Green Revolution to Eastern India, 60,000 pulse villages, Nutricereals, Oilpalm, Vegetable
clusters, Rainfed Area Development Programme(RADP) and National Mission for Protein
Supplements have been introduced in the State. The Projects under RKVY & its subschemes
are being implemented as State Plan Schemes with 100 % Central Assistance. `35696.00
lakh was provided during 2011-12 for implementation of various projects of Agriculture and
allied sectors of the State. Some of the major interventions taken up under the scheme include
Acid Soil Management, Farm Mechanisation, e-pest surveillance, Soil testing campaign,
Livelihood support through upscaling of pigeon peas, Popularisation of hybrid maize cultivation,
Intensification of hybrid sunflower cultivation, Popularisation of Mustard(Toria) cultivation,
Establishment of Gene Bank for preservation of farmers’ varieties under protection of plants,
Establishment of FIAC, Establishment of Soil Testing Laboratories, Establishment of Seed
Testing Laboratories, Profiling of secondary & micro-nutrients under Agriculture Sector;
Establishment of Onion Storage Structure, Integrated Onion cultivation, Establishment
of Horticulture Training Institute, Construction of vermi compost units, Integrated disease &
pest management in Mango, Tissue culture banana cultivation, Olive cultivation etc under
Horticulture Sector; Improvement of existing cashew plantations, Improvement of existing
black pepper plantations, Watershed Development programme, Strengthening of PDCs/
SCDCs, Establishment of Resource Centres under Soil Conservation Sector; Construction
of Storage godowns for PACS, Completion of cold storage under Cooperative and Agriculture
Marketing Sector; Command Area Development & Water Management activities for increasing
Irrigation efficiency for Budhabudhiani, Salia, Pilasalki and Godahada, Sarapgarh, Bhaskel
Irrigation projects under CAD, Extension and distribution of Lift Irrigation Projects under Water
Resources Department; Mobile Veterinary Service, Improving reproductive performance in
Dairy cattle, Integrated Fodder Production, Genetic upgradation of cattle & Female cross
bred calf rearing, Dairy Development in Bhadrak, Balasore, Keonjhar, Sambalpur, Bargarh,
Subarnapur, Jharsuguda and Kalahandi districts, Value addition to Horticulture Produce
under Animal Husbandry & Dairy Sector; Integration of Fingerling production, Horticulture
activity and Capacity building in the tank developed under MGNREGS, Demonstration of Cage
29
culture in Reservoirs, Replacement of wooden country craft with FRP boat for marine fisheries,
Assistance to fish marketing infrastructure for both marine, inland and Chilka fishermen,
Assistance for net and boat for inland fishermen, Sea weed culture as an alternative livelihood
for marine under Fishery Sector, Livelihood improvement of Tribals through production of
value addition of tuber crops, Pineapple & organic spices under ST & SC Development sector,
Creation of ginning and pressing infrastructure to develop economic interest of cotton cultivars
of Kalahandi district under Textile and Handloom Sector and conducting farmers participatory
Research, e-connectivity to different research stations under Agriculture Research Sector.
A sum of `39266.00 lakh has been provided during 2012-13 under RKVY and its
sub schemes for implementation of the various activities under agriculture and allied sectors
which include both ongoing and new projects.
30
Chapter-II
Outcome Budget
2012-13
The exercise is primarily meant for converting financial outlays into measurable and
monitorable outcomes. It is a performance measurement tool that helps in better service
delivery, decision making, evaluating programme performance and results and improving
programme effectiveness. The outcome budget is also aimed at changing the outlook of the
agencies entrusted with the responsibility of programme execution and implementation. The
idea is to make the programmes more result oriented by shifting the focus from “ Outlays”
to “Outcomes”.
The scheme-wise details, wherever necessary of the Outcome Budget for 2012-13
are indicated in the statements i.e., Statement-I (Plan), Statement-II(Non Plan), Abstract
of Statement-I (Plan) & Abstract of Statement-II(Non Plan) below:
31
32
STATEMENT-I(PLAN)
Name of the Outlay Quantifiable

Sl. Objective of the Process / Remark/ Risk
Scheme/ 2012-13 Deliverable Physical Project Outcome
No scheme Timeliness Factor
Programme (in TRS) Output
1 2 3 4 5 6 7 8
STATE PLAN SCHEMES
1 Jalanidhi 1000000 Enhancing irrigation a) Shallow tube Irrigation potential Entire (i) Moisture status
potential through well -8400, created for 33,500 year upto on account of
eshablishment of Deepborewells- hectares 31.03.2013 rains/ cropping
Private Lift Irrigation 10000no., Dugwell (ii) Cases of failure
Points -6600nos. and (iii) Other schemes
Riverlift Irriation offering better
Projects-50nos. subsidy.
2 Input Subsidy 380000 To provide inputs (i) Greater quantity of (i) Increased Seed Entire (i) Availability of
at subsidised rates quality seeds are Replacement year upto Quality seeds at
in the event of of used by farmers in Rate. 31.03.2013 cheaper price.
natural calamities or crop production. (ii) Unavailability of
pests and disease (ii) Enhanced specific varieties
incidence, (Supply (ii) Enhanced production up to of crop seeds
of seeds, fertilisers, Production and 20% in adequate
pesticides and Productivity. quantities based
(iii) Enhanced farm on farmers'
plant protection income demand
equipments).
(iii) Occurrence of
natural calamities
(iv) Spurious seed
chains.
3 Strengthening 15000 Infrastructure The Strengthening (i) Soil Testing done Entire (i) Delay by the
Of Strengthening and of Soil Testing Lab, at full capacity year upto contractor on
Infrastructure devlopment of Quality Control Labs, (ii) Quality 31.03.2013 tendered items of
Development institutions. Biological Control enforcement work/supply.
For Training/ Labs, Regional in case of Agri-
inputs (Seed, (ii) Cost fluctuation
Research Institutes of Training
Fertiliser & during the
Centre/ on Extension is
pesticides) done process of
Laboratories/ attended to basing
(iii) Training implementation
Implement on requirement so
programmes may cause delay.
Factory. that they function at
their full capacity. taken up without
hinderance
Sl. Objective of the Process /
Scheme/ 2012-13 Deliverable Physical Project Outcome Remark/ Risk Factor
No scheme Timeliness
1 2 3 4 5 6 7 8
4 Subsidy under 300000 Agricultural Commercial Agri Promotion of agri Entire (i) Lack of state of
Agriculture Promotion and Enterprises/ Agro entrepreneurship, year upto the art infrastructure
Policy Investment Service Centers enhanced 31.03.2013 and appropriate post
Corporation farm income harvest technology.
of Odisha Ltd. and farmers (ii) Competition
(APICOL) has been socioeconomic at global level (iii)
created to promote development availability of skilled
agri entrepreneurship workforce at right
and to function under wages.(iv) Demand
agriculture Policy for the product may
Framework. vary.
5 Popularisation 900000 To enhance farm Tractor-6526, power (i) Enhance farm Entire (i) Lack of adequate
of Agriculture mechanization tillers-14410,power Mechanisation year upto options on region
Implements & among the resource repears-1850, among resource 31.03.2013 specific and efficient
machineries poor farmers power operated poor farmers (ii) machinery for
providing assistance implements-2350, Increase margin different agricultural
in the form of power threshers- of profit. (iii) operations. (ii) Poor
subsidy on purchase 3542, rotavators- Reduce drudgery servise back up may
of agriculture 1000, specialised associated with dissuade farmers
implements and power operated farm labour. (iv) from procuring
machineries. Also implements-1430, Problem of farm certain equipments.
to supplement the manually/Bullock labour shortage is (iii) Distress Resale
subsidy provided drawn implements- overcome during of the equipments.
under different 8060 &sprinkler set- peak periods of (iv) Lack of adequate
Centrally Sponsered 3850 demand. after sales services.
Plan Schemes
6 Management 30000 To facilitate Application of Paper Increase Entire i) Un-availability
of Acid Soils Treatment of Acidic Mill Sludge in 33660 Production and year upto of Paper Mill
Soils hectares Productivity 31.03.2013 Sludge. (ii)
Timely transportation
by Hired vehicles.
33
34
Name of the Outlay
Sl. Objective of the Quantifiable Deliverable Project Process / Remark/ Risk
Scheme/ 2012-13
No scheme Physical Output Outcome Timeliness Factor
Programme (in TRS)
1 2 3 4 5 6 7 8
7 Capacity 10000 To update the Training of 600nos. of Enhance Entire (i) Inertia to
building of knowledge and skill Extension Personnel knowledge & year upto maintain status quo.
extension of the Agriculture operating skill of 31.03.2013 (ii)Less abosoption
personnels Extension the functionaries capacity of personel
Functionaries.
8 Promotion of 30000 To promote the Technology (i) Increase rice Entire (i) Lack of adequate
SRI technology of Demonstration in 9375 production and year upto drainage. (ii)
System of Rice acres productivity 31.03.2013 Natural Calamities.
Intesification in (ii) Increase (iii) Constraints to
more areas. Water use provide & regulate
efficiency irrigation water.
9 Exploitation of 1500000 Sustainable Establishment of 6000 Additional areas Entire Inadequate
Ground Water harnessing of nos. of deep borewells to be brought year upto groundwater
in Water Ground Water incluster in 26 districts under irrigation 31.03.2013 recharging may
deficit Areas resources in water in hilly areas of the state. in water deficit reduce the yield
deficit areas of the areas from source.
state in order to
bring more areas
under assured
irrigation.
10 Development 51000 Infrastructure (i) Construction/ Enhance farm Entire Lack of motivation
of Agricultural Development of of rennovation of Boundary Infrastructure to year upto among the
Farms Agril Farms wall (ii) Construction/ aid quality seed 31.03.2013 government
rennovation of threshing production and employees to utilize
floor (iii) Creation of demonstration of valuable resources.
Irrigation potential cash crops
and etc. in 50 nos. of
Agricultural farms
11 Promotion 30000 To popularise Demonstration of Enhance Entire Government
of Integrated Integrated Integrated Farming profitability of year upto employees may be
Farming Farming. Sysytems farmers 31.03.2013 averse to making
extra efforts.
Name of the Outlay
Sl. Objective of Quantifiable Deliverable Project Process /
Scheme/ 2012-13 Remark/ Risk Factor
No the scheme Physical Output Outcome Timeliness
Programme (in TRS)
1 2 3 4 5 6 7 8
12 Promotion 226700 To demonstrate Line sowing/transplanting, Increase Entire After withdrawal
of Improved and popularize inter/mixed cropping, weed adoption of year upto of incentives the
Agronomic improved management, etc will be improved 31.03.2013 adoption may not
Package of agronomic promoted in 250000 hectares agronomic continue. Deviation of
Practices packages. packages, monsoon may shatter
higher timely adoption of the
yield and packages there by
production. reducing the relative
advantage.
13 Technology 30000 To popularize Weedicides-10000 acres, Increase Entire Inadequate effort on
Mission on new cultivars power crusher & Jaggery coverage year upto transfer of technology
Sugarcane by multiplying processing utensils-50 nos., and 31.03.2013 to sugarcane growers.
Development breeder and bud chippers-2000 nos., production
foundation Pheromone Trap & Lure- of
level planting 10000 acres, Trash Mulching sugarcane.
materials. & incorporation in 10,000
Improvement acres, Plantlets-5,00,000, Drip
in methods of Infrastructure - 30 hectares,
planting and Foot operated sprayers-2000
grant of subsidy nos, Tractor/power operated
on improved equipments-200nos, special
implements etc. seed replacement programme in
Nawangpur & Koraput districts-
200 MT & ratoon managment
demonstrations-1700 acres.
14 Infrastructure 20000 Infrastructure Construction/ repair/ Improved Entire Lack of motivation

Development development rennovation/ strengthening of and smooth year upto to made use of such
of Input Sale of input sale 314nos. of Agriculture Sale quality seed 31.03.2013 assets.
Centers centers. centers transaction.
35
36
Sl. Objective of the Project Remark/ Risk
Scheme/ 2012-13 Deliverable Process / Timeliness
No scheme Outcome Factor
Programme (in TRS) Physical Output
1 2 3 4 5 6 7 8
15 Construction/ 25000 Infrastructure Construction/ Departmental Entire year upto Delay in preparation
Addition/ development and Addition/ Infrastructure 31.03.2013 of Estimates and
Alteration of strengthening Alteration of strengthened Tender process
departmental of Agriculture departmental to support may have adverse
buildings (New Extension. buildings Agriculture impact on
Scheme) Extension implementation.
activities.
16 Strengthening 10000 To facilitate Training to Self Implemented through Improper selection
of School of inservice gardener unemployed employment DDH, Kandhamal of trainees may lead
Horticulture training as well as youths. of rural youths and School of to many drop-outs.
training of youths Horticulture,Khurda by
on horticulture the end of 31.03.2013.
to upgrade
knowledge, skill
and attitude
17 Input Subsidy 20000 To utilise backyard Distribution Combat mal- Selection of Proper care of
space, supplement of planting nutrition of beneficiaries by Quality Planting
nutritional security materials worth rural house CDPO at block level. Materials &
of the rural house @ Rs.50/- per hold through Production and supply involvement of
holds. unit covering 1.5 availabilty of QPM by Field beneficiaries.
lakh SHGs and of nutritious units of Horticulture
2.5 lakh Rural foods Directorate. Time
House holds. period for the scheme
is one year.
18 Devt.of 40000 To replace the old Distribution To increase Selection of (i)Timely non-
Potato, traditional varieties of vegetable area, beneficiaries by field availability of seeds
Vegetable & having low minikit-3.32 production functionaries. Time (ii) Lack of interest
Spices productivity with lakh and 8000 and period for the scheme among farmers.
improved and high qtl of certified productivity is one year
yielding varieties seed potato at
subsidised rate.
19 Horticulture 1 (Token Provision)
Prog. for Non-
Hort. Mission
Districts
Sl. Objective of the Project Process / Remark/ Risk
Scheme/ 2012-13 Deliverable
No scheme Outcome Timeliness Factor
1 2 3 4 5 6 7 8
20 Estt / Revival 16500 To strengthen 65 nos Increase Time period for Delay in land
of Block level / establish new availabilty the scheme is one acquisition
Nurseries nurseries at the of quality year for revival, and project
Block level to ensure planting 3 years for new implementation.
availability of quality materials at nurseries.
planting materials Block levels
to the farmers at the
Block Headquarters.
21 Production and 1 (Token Provision) - -
distribution of
Quality Planting
materials
22 Intercroping of 15000 To utilise interspace Intercropping Additional Plantation of (i) Non-availability
fruit orchard in the fruit orchard. of Pineapple, income to intercrop by field of Planting Material
Banana, Marigold, the farmers functionaries of in time.(ii) Lack of
Vegetable in fruit during Directorate within 1 proper guidance
orchard. covering gestation year. from field staff.
300 ha. period.
23 Special Crop 10000 To achieve self Cultivation of rose To increase By the field Timely contribution
Specific sufficiency in under protected area, functionaries of of farmers share &
Scheme- floriculture besides conditon -20 nos production Directorate of non-availability of
Floriculture generation of unit.Poly Green and Horticulture within Planting materials
revenue for the House for Rose- productivity. 1 year. & materials for
farmers. 20. Marigold under construction of
Open Condition protection structure.
-60 nos
24 Special crop 83498 To meet the growing Area expansion- To increase By the field (i)Timely non
specific scheme- demand of our State 2000 ha, Laying area, functionaries of availability of QPM.
Coconut besides increasing out Demon-1220 production Directorate of (ii) Proper guidance
farm income of ha. Organic and Horticulture within from field staffs on
growers. Manure-200 nos productivity. 1 year. Plant Protection.
37
38
Sl. Objective of the Project Process / Remark/ Risk
Scheme/ 2012-13 Deliverable
No scheme Outcome Timeliness Factor
1 2 3 4 5 6 7 8
25 Special crop 25000 To make the State self Cultivation of To increase By the field Insufficient
specific sufficent in banana T.C.Banana area, production functionaries of availability of
scheme- production and (Banatal / and productivity. Directorate of TC plantlets
Banana generate income for Patakapur / Horticulture within 1 of Bantala,
the famers Champa-601 year. Patakapura
ha. with 1st year variety.
maintainance.
26 Special 89050 To improve livelihoods Area to be Land brought Community (i) Inadequate
Programme of the poor and treated -7500 ha under cultivation, mobilisation, community
for KBK marginal farmers prevent soil run participatory mobilisation.
districts through natural off, increase microplanning, (ii) Improper
(RLTAP) resource management, income, formulation of W.C. execution of Plans
livelihood promotion production and , preparation of in the field.
and income generating productivity, Annual Action Plan,
activities employment Implementation
generation through UGs, SHGs
etc.
27 Odisha Rural 221305 To improve livelihoods Household will Increase in Community Delay in release
Livelihood of the poor and be benefitted income and moblisation, of funds/natural
Programme marginal farmers through assets level, parricipatory calamities
(Jeebika) through natural Livelihood employment micro planning,
resource management, activities in generation formuation of w.c.,
livelihood promotion 460 Micro preparation of AAP,
and income generating Watershed. Implmentation
activities. through SHGs etc.
OTHERS
28 Grant-in-Aid 60000 To promote education, Conducting Develop suitable Ongoing Ineffective
to OUAT research and extension research on variety, package monitoring by
programmes. 48 All Inida of practices on O.U.A.T.
Coordinated agriculture and
Projects for allied sectors
improvement of
various crops
Name of the Outlay
Sl. Objective of Quantifiable Deliverable Process / Remark/ Risk
Scheme/ 2012-13 Project Outcome
No the scheme Physical Output Timeliness Factor
Programme (in TRS)
1 2 3 4 5 6 7 8
29 Infrastructure 20000 Infrastructure Repair of old college Safeguard the old Ongoing Ineffective
Development development. buildings and strengthening college buildings from monitoring by
for Veterinary of infrastructure of various further deterioration. O.U.A.T.
Science College, colleges for creating healthy
other colleges environment for studying and
conducting research.
30 Infrastructure 5000 Infrastructure Completion of Infastructure Providing technical Ongoing Ineffective

Development for development. development works for the education to the monitoring by
establishment new College of Agriculture, students O.U.A.T.
of College of Bhawanipatna
Agriculture at
Bhawanipatna
31 Strengthening 5000 Infrastructure Infrastructure development Conducting research New Ineffective
of Agriculture development of Research Stations through the year monitoring by
Research (New) of Research like sinking bore well at 2012-13. O.U.A.T.
Stations. Chiplima, Kendrapada, Mottu,
Umarkote and provision of
micro irrigation and supply of
combine harvestors.
32 Strengthening 5000 Infrastructure Infrastructure development of Providing conducive New Ineffective

of Agriculture development. Extension wing by providing atmosphere for monitoring by
Extension (New) audiovisual system conducting trainings O.U.A.T.
33 Construction 14000 Infrastructure Construction of a new 50 Providing academic New Ineffective

of Girls development. seated girls hostels friendly envirorment monitoring by
Hostel(New) to girls students O.U.A.T.
39
40
Sl. Objective of the Process / Remark/ Risk
Scheme/ 2012-13 Deliverable Physical Project Outcome
No scheme Timeliness Factor
1 2 3 4 5 6 7 8
34 Renovation & 10000 Infrastructure Repair of 17 nos. of Providing New Ineffective
Repair of 17 nos. development. hostels of OUAT congenial study monitoring
of Hostels(New) environment for by O.U.A.T.
students of OUAT.
35 Student Amenities, 1000 Infrastructure Creation of To provide New Ineffective

Development of development. student amenities, recreation to the monitoring
sports facilties, development of students by O.U.A.T.
Construction of sports facilties,
Gym at OVC, Construction of
Bhubaneswar, Gym at College
College of of Agriculture,
Fisheries, Chiplima, College of
Berhampur, Verterinary Science
College of & Animal Husbandry,
Agriculture, College of Fisheries,
Chiplima (New) Berhampur
36 RKVY 3926600 The broad Various projects are (i) Enhance 1 to 5 The Projects
objective of RKVY being implemnted production and years to be
is to increase pubic with respective productivity grounded
investment to componenets. 4% of of crops. (ii) are yet to be
achieve 4% annual growth in agriculture Bottom up finanalised
growth in agriculture and allied sectors. planning process pursuant to
and allied sectors in (iii) Convergence the laid down
the 12th Five Year of developmental norms.
Plan by ensuring a initiatives
holistic development (iv) Enhance
of Agriculture and Farm income.
allied sectors. (v) 4% Growth in
Agriculture Sector.
Total State Plan 9124655

Name of the Outlay
Sl. Objective of the Quantifiable Deliverable Process / Remark/ Risk
No scheme Physical Output Timeliness Factor
Programme (in TRS)
1 2 3 4 5 6 7 8
CENTRALLY SPONSORRED PLAN SCHEMES
1 Work Plan 330431 All- round ICDP (Rice): (i) Increase of area under Entire (i) Occurrence
(Macro development Demonstration on improved HYVs/ Hybrids. year upto of Natural
Management of agriculture packages (SRI)-2136 (ii) Factor productivity 31.03.2013 Calamities
of through Work Plan acres, distribution of of agri-inputs- (ii) Abberant
Agriculture) prepared as per certified paddy seeds- enhancement. & Uneven
the felt needs and 80,000 quintals, distribution (iii) Farmers' Capacity distribution of
CS-297388
priorities. ( Macro of green manure-5000 building. Monsoon
SS-33043 Management quintals, Farmers training (iv) Increased rice (iii) Inadequate
mode of Work in FFS pattern-534nos, production and Crop Insurance
plan includes State Level Preseasonal productivity. (iv) Lack of
sub-schemes for Training-2, Agriculture (v) Increase farm income. suitable MSP
Integrated Cereal District Level Preseasonal and Procument
Development training-97, Celebration of arrangement
Programme Krushak Divas-97nos
(Rice), Integrated
Cereal ICDP(Coarse Cereals): (i) Increase of area under Entire (i) Long
Development Demonstration on Imp. HYVs. year upto dry spells.
Programme(Ragi), Mgt. of Ragi cultivation- (iii) Farmers' Capacity 31.03.2013 (ii) lack of
Commercial 746 acres, Farmers' Field building. Appropriate
Sugarcane School on Production (iv) Enhance production market
Cultivation Technology-80 nos. and productivity intervention
and Farm (v) Increase farm income
Mechanisation.
SUBACS : Farmers (i) Increase of area under Entire (i) Natura
training-120nos, Technology HYVs. year upto Calamities
Demonstration-1900nos, (ii) Enhance factor 31.03.2013 (ii) Exploitation by
Incentive on multiplication productivity of Sugar Mills,
of planting materials- agri-inputs. (iii) Lack of
500 acres, Intercropping (iii) Farmers' Capacity adequate
demonstration-2000 nos, building Credit Support.
subsidy on planting material (iv) Increase sugarcane (iv) Outbreak of
for commercial sugarcane production and epidemics.
cultivation-2500 acre. productivity. (v) EXIM policy
of the Central
Government.
41
42
Name of the Outlay Objective
Sl. Quantifiable Deliverable Physical Process /
Scheme/ 2012-13 of the Project Outcome Remark/ Risk Factor
No Output Timeliness
Programme (in TRS) scheme
1 2 3 4 5 6 7 8
Farm Mechanisation: Tractor-5176 (i) Increase Fam Entire (i) Inadequate subsidy
nos., Manually/Bullock drawn Mechanisation year upto provision
implements-8060nos. (ii) Reduce farm 31.03.2013 (ii) On Farm injuries
Drugery relating to
(iii) Reduce mechanised farm
Production cost. activity
(iv) Timely (iii) Lack of Credit
Agricultural support.
Operation (iv) Lack of
(v) Increase adoption region specific
of modern crop performance
husbandry of different
(vi) Enhance machineries.
production and (v) Availability of
productivity. cheap labour force.
2 ISOPOM 543272 To increase Purchase of breeder seeds-1510 Increase the Entire (i) Inadequate
(Oilseeds) production quintals, Production of foundation productivity and year upto availability of
and seeds-11000, Production of certified production of 31.03.2013 quality seeds of
CS-407554 productivity seeds-113000 qtl., distribution of oilseed crops required varieties
SS-135718 of major certified seeds-140000 qtls., Block (ii) Natural
Oilseeds. demonstration-12700 qtls, IPM Calamities.
demons.(FFS)-650 nos, supply of
gypsum-40,000, farmers training- (iii) Widespread pest
2800nos, supply of biofertilizers- attack.
86,600ha, supply of weedicides-
7000ha,supply of PP chemicals-
20,000ha, Distribution of Sprinkler
sets-2000 nos, water carrying
pipes(800m per unit)-2000 units, PP
equipments-33000 nos., manually/
bullock driven Implements-280no,
Power driven implments-40 nos,
Supply of micronutrients-16000ha,
Vermi compost(big)-1400 nos,
exposure visit of farmers(outside
State)-22 Groups, Extension
Officers' Training-30 nos.
Name of the Outlay Objective
Sl. Quantifiable Deliverable Physical Process /
Scheme/ 2012-13 of the Project Outcome Remark/ Risk Factor
No Output Timeliness
Programme (in TRS) scheme
1 2 3 4 5 6 7 8
3 ISOPOM 31000 To increase Distribution of Certified seeds- Increase coverage, Entire (i) Inadequate
(Maize) the 420qtl, Block demonstration- production and year upto support price.
production 2000ha, farmers training-150nos, productivity. 31.03.2013
CS-23250 and (ii) Delay in
extension officers' training-15, IPM Enhance farm procurement.
SS-7750 productivity demonstration-cum-FFS-160nos, income and
of maize P.P. equipments-7800nos, supply livelihood prospects,
of PP chemicals-1000ha, supply especially in the
of weedicides-500 ha, supply of tribal pockets.
micronutrients-1000ha, Water
carrying pipes-520units, exposure
visit of farmers to Gujurat &
Rajasthan-3 Groups.
4 Mini 25776 To ensure Farmers Field School-201nos, Increase coverage Entire (i) Crop weather
Mission-II of Higher Surveillance and monitoring (especially in year upto situation. Too high
Technology production, 31.03.2013 rainfall during
for pest & diseases-7 districts, droughtprone high
Mission productivity boll maturing and
and better Distribution of Pheromon lands), production
on Cotton bursting stage.
quality of Trap-1330ha, Supply of Bio-agent/ and productivity.
(MM-II of cotton fiber. Bio-pesticides-1997ha, supply of
TMC) Enhance farm (ii) Pest incidence.
manually operated sprayer-7322 income, scope
CS-211.12 nos, supply of power operated for ancillary agro- (iii) Inadequate credit
SS-46.64 sprayers-267, supply of sprinklers facility
based industries
sets-134, State Level Training and employment (iv) Inadequate
of Extension Workers-7nos, opportunities. procurement and
FLD on Farm Implements-2, market support.
Farmers Awareness Campaign
for fibre quality management-93
nos, supply of weedicides-666,
Farmers' training-299, FLD on
IPM Technology-28 nos,FLD on
Production Technology-665 acres,
Training of facilitators-2 nos.
43
44
Name of the Outlay
Programme (in TRS)
1 2 3 4 5 6 7 8
5 Jute 18252 To increase Distribution of Seeds-980qtls, (i) Increase use of Entire (i) Availability
Technology the production, seed minikits-5470 nos, quality seeds year upto of cheaper
Mission productivity and multirow seed drill-87nos, 31.03.2013 alternatives.
(Mini quality of raw (ii) Modern production
wheel hoe-174, sprayer- (ii) Lack of
Mission-II) jute (jute & mesta technologies adopted
2720, production technology sufficient
etc.); demonstration-2734, retting (iii) Farmers capacity improved
CS 17428 technology demonstration-329, building varieties.
SS 824 essential nutrients minikits- (iii) Prolonged dry
4300, foliar spray(urea)-1070 (iv) Production Spell.
ha, kutcha Rating Tank-109 & Productivity (iv) Inadequate
enhancement market
nos, IPM Training-55 nos,
Farmers exposure visit-129nos, (v) Employment support.
Farmers Field School(FFS)- opportunities
66nos. creation.
6 Support 100000 The scheme Various interventions are (i) People's Entire (i) Only State
to State aims at providing taken up in accordance with participation- to year upto Share
Extension decentralized, the respective ATMA in a increase 31.03.2013 provided in
Programme demand driven participatory mode with the the budget.
for objective to organise farmers, (ii) Extension process
and farmer- revitalisation (ii) Delay in
Extension friendly extension release of
Reforms services through (iii) Convergence of Central Share.
active involvement allied sectors
SS-100000
of farmers, subject (iv) Farmers to get
matter specialists, better organised to
Non-Government derive benefits from
Organizations, economies of scale.
Krishi Vigyan
Kendras (KVKs),
etc. with a bottom-
up approach
Name of the Outlay
Sl. Objective of the Quantifiable Deliverable Project Process / Remark/
Scheme/ 2012-13
No scheme Physical Output Outcome Timeliness Risk Factor
Programme (in TRS)
1 2 3 4 5 6 7 8
7 National 18000 Facilitating and Setting up of static Soil Maintenance Entire (i) Delay in
Project on promoting Integrated Testing Laboratories (50:50)-5 of Soil Health year upto release
Management Nutrient Management nos, New Mobile Soil and Fertility 31.03.2013 of Central
of Soil Health (INM) through judicious Testing Laboratories-3nos, management Share.
and Fertility use of chemical Strengthening of existing for
fertilizers, including Soil Testing Laboratory-1, (ii) Only
sustainable
SS-18000 secondary and micro Fertiliser quality control Lab in state
nutrients, in conjunction PPP mode(25% of the proejct crop
production Share
with organic manures cost)-2, Training of farmers- provided
and bio-fertilizers, for 157nos, FLD by STLs-55 nos,
in the
improving soil health and Promotion of Organic Manures-
its productivity. 1570nos, Distribution of Micro budget.
nutrients-1260nos.
8 National 1 To enhance production Conducting demonstration and Enhancement Entire (i) Entire
Food and productivity of Rice trainings on rice in 15 districts food grain year upto funding
Security and Pulse crops in and conducting demonstrations production. 31.03.2013 is outside
Mission selected districts of the and training on pulses in 30 budget.
state in Mission Mode. districts of the State.
• Restoring soil fertility (ii) Delay in
and productivity at release of
the individual farm funds by
level; GoI.
• Creation of
employment
opportunities; and
• Enhancing farm
income
HORTICULTURE
9 Prodn. of 10000 To cover more area Production of TxD seedling- Availability It is carried on Insufficient
TxD hybrid under TxD plants and to 222220 nos seedlings. of hybrid out of available dwarf
Coconut increase productivity of seedling in mother plants mother
Seedlings coconut orchards the State. To in Govt Farms. plants
cover-1269 ha Time period is
CS-5000
plantation. 2 years.
SS-5000
45
46
Name of the Outlay
Sl. Objective of the Quantifiable Deliverable Physical Process / Remark/ Risk
No scheme Output Timeliness Factor
Programme (in TRS)
1 2 3 4 5 6 7 8
10 Estt.of 5000 To cover more Production of coconut seedling- To increase Time period Non-availability
Regional area under 142850 nos. production and is one year. of seed nuts at
Coconut improved varieties productivity. reasonable price.
Nursery of coconut palms
to increase
CS-2500 productivity
SS-2500 coconut orchards.
11 National 167380 To provide Estt. of Private/Public Nurseries- Horizontal and Implemented i) Shortage of
Horticulture holistic growth of 43nos, Fruit plantaion-7540, tissue vertical increase through adequate field
Mission * the horticulture culture unit-2, vegetable seed in fruit, flower, OHDS under staff
sector through production-295ha, incentive on spices crop. the guidance
SS-167380 area based cultivation of flowers-4100 ha, Increase the of DMC at ii) Delay in Bank
strategies which spices cultivation-1950ha, incentive production of district level, Finance
include research, on protected cultivaation-16200 honey,mushroom. TSG,PMC
technology sq.m., plastic mulching-1000ha, Creation of and EC at iii) Delay in
promotion, shednet house-80,000 sq.m., marketing & State level. receipt of
extension, plastic tunne-100ha, organic post harvest maintenance funds from
post harvest cultivation-2500ha, HDPE vermi facility. Increase of plantation GoI.
management, bed-7500nos, organic certification- in availibility of and
processing and 2500ha,honeybee colony-3000nos, planting material, nurseries iv) Programme
marketing, in power operated machines- capacity building carried for and planning
consonance with 2513nos, Gardeners' training-300, of different another 2 depend upon
comparative Training of farmers-4000nos., stake holders of years where decision of
advantage of exposure visit of farmers- Horticulture. as other GoI which
each region. 3300nos,training of technical activities are sometimes
staffs-400nos., pack house-400nos, completed get delayed.
cold storage unit-8, precooling during the
unit-10, Refregerated van-20nos, financial
preservation unit-55nos.Low cost year.
onion storage structures-106nos,
evaporative/low energy cool
chamber-50, terminal market-
1,districts level shows & exhinition
on vegetable, flowers & melas-90,
workshop-5 nos.
Name of the Outlay
Programme (in TRS)
1 2 3 4 5 6 7 8
12 Micro 70000 To increase the Drip Irrigation-1253 Increase the Implemented i) Delay in
Irrigation * SS- productivity level ha,Micro Sprinkler-19 productivity through system implementation
SS-70000 70000 by adoption ha,Mini Sprinkler-33 of fruits and manufactures by System
of innovative ha,Protable Sprinkler- vegetables. 30% under the guidance manufactuers
modern 11620 ha,Semi Permanent conservation of Asst Agri.
ii) Delay in Bank
scientific, and Sprinkler-79 ha, Large of water than Engineers
Finance
latest technique Volume Sprinkler-57 ha. traditional
of water methods iii) Timely receipt of
management funds from GoI &
practices. programme and
planning depend
upon decision of
GoI.
13 ISOPOM 140000 Production Area expansion-1230 To increase Operated in Inadequate irrigation

(Oil Palm) of edible oil, ha, demonstrations-454 availability of colaboration with infrastructural facility.
CS-105000 to increase ha, training-200nos, edible palm oil private companies
SS -35000 farm income exposure visit of farmers- who have signed
through oil palm 2000nos, supply of diesel MoU with the State
cultivation. pumpsets-2000nos, Govt. Time period
subsidy on borewell-100 for the plantation
nos, assistance for INM, and maintenance
IPM, fertigation & PP of 3 years.
chemicals.
14 Coconut 360 To supplement To cover 87272 nos of To make good the Insurance Timely contribution
Palm the loss on coconut palm loss coverage one year of farmer's share.
Insurance account of
natural calamites
CS-240
and incidence
SS-120
of disease and
pests.
47
48
Sl. Objective of the Remark/ Risk
Scheme/ 2012-13 Deliverable Project Outcome Process / Timeliness
No scheme Physical Output Factor
Programme (in TRS)
1 2 3 4 5 6 7 8
SOIL CONSERVATION
15 MMA 220000 1. Enhancement 221 Micro 1. Increase in Ground 5 Years i.e. Coterminus 1. Willingness of
of agriculture Watersheds Water level with XI five year Plan the dwellers.
(a) NWDPRA productivity & (ongoing) i.e. 2007-08 to 2011-
2. Enhancement of Crop 2. Co-ordination
CS-198000 production on a (Treatable 12. Funded by Govt.
Production between line
sustainable basis. Area 18400 of India in the ratio
SS-22000 department
Ha.) 3. Increase in Financial of 90:10 i.e. CS &
2. Conservation, officers &
Status of Watershed SS respectively. The
development officials
dwellers through Project could not be
& sustainable involved
Livelihood Support completed by 2011-12
management of in the
Programme and allowed to continue
natural resources Programme.
in 2012-13.
including their use 4. Increase in Eco- System 3. Timely release
in participatory of the locality of Central
mode. fund.
5. Emphasis is on social ,
gender and economic 4. Needbased
aspects. programme.
(b) RVP 25000 1. Prevention of Soil 25 Sub- 1. Increase in Ground 5 Years i.e. Coterminus 1. Willingness of
loss from the Watersheds Water level. with XI five year Plan the dwellers.
CS 22500 catchment area (ongoing) i.e. 2007-08 to 2011-
2. Co-ordination
SS 2500 to reduce siltation (Treatable 2. Enhancement of Crop 12. Funded by Govt.
Production. between line
of Reservoirs Area 2100 of India in the ratio
department
through various Ha.) 3. Increase in Financial of 90:10 i.e. CS &
officers &
Soil Conservation Status of Watershed SS respectively. The
officials
measures and dwellers through Project could not be
involved
Plantation. Livelihood Support completed by 2011-12
in the
Programme. and allowed to continue
2. Promotion of Programme.
in 2012-13.
land use as per 4. Increase in Eco- System 3. Timely release
capability of the of the locality. of central
land to increase funds.
productivity and 5. Emphasis is given for
production of social , gender and 4. Needbased
crops economic aspects. programme.
Quantifiable
Name of the Outlay
Sl. Objective of the Deliverable Process /
Scheme/ 2012-13 Project Outcome Remark/ Risk Factor
No scheme Physical Timeliness
Programme (in TRS)
Output
1 2 3 4 5 6 7 8
16 Drought 30000 Restoration of Area to Drought proofing, Community Delay in release
Prone Area ecological balance betreated increase in ground mobilisation, of funds/natural
Programme by harnessing, 5000 ha. water, more return particpatory calamities. Only
(DPAP) conserving and from a unit of micro planning, State Share in State's
SS 30000 developing natural land, employment formation of WC, Budget. Central Share
resources i.e., land, generation preparation of AAP, is outside the budget
water, vegetative implementation and released directly
cover especially through UGs, SHGs to implementing
plantation etc. agency.
17 IWDP 10000
Developing Area to Rehabilitation of Community Delay in release
SS10000 wastesland / be treated wastelands, prevention mobilisation, of funds/natural
degraded land, 1666ha of run off, drought particpatory calamities. Only
drought prone and proofing, increase micro planning, State Share in State's
desert areas on crop production formation of WC, Budget. Central Share
watershed basis, and productivity, preparation of AAP, is outside the budget
keeping in view the employment implementation and released directly
capability of land, generation through UGs, SHGs to implementing
site conditions and etc. agency.
local needs
18 IWMP 265500 To restore the Area to Prevention of soil run Community Delay in release
SS 265500 ecological balance be treated off, regeneration of mobilisation, of funds/natural
by harnessing, 4900ha natural vegetation, particpatory calamities. Only
conserving and rainwater harvesting, micro planning, State Share in State's
developing recharge of ground formation of WC, Budget. Central Share
degraded natural water table, increase preparation of AAP, is outside the budget
resources such in income and implementation and released directly
as soil, vegetative crop production & through UGs, SHGs to implementing
cover and water productivity etc. agency.
Total C.S. Plan 2009972
CS 1099972
SS 910000
TOTAL CENTRAL PLAN
49
50
Name of the Outlay Quantifiable Remark/
Sl. Project Process /
Scheme/ 2012-13 Objective of the scheme Deliverable Risk
No Outcome Timeliness
Programme (in TRS) Physical Output Factor
1 2 3 4 5 6 7 8
1 Promotion and 33400 (i) Organize training for trainers, officials and Procurement Increased Entire
Strengthening farmers etc. in the selection, operation, of new adoption of year upto
of Agriculture maintenance/ repairs of specialized machineries247 mechanised 31.03.2013
Mechanisation and other such equipment, energy nos., isolated farming.
through conservation, scheduling and management demontration in
of various agricultural implements and
training, 6500nos.
machinery;
testing and
Demonstration. (ii) Assess suitability of machines to Indian
conditions, educating the clientele on
comparative performance of various
machines, providing data and material to
extension workers for guiding farmers,
helping financial institutions in more
effectively financing their schemes of
assistance for procurement of machinery
by the farmers, entrepreneurs etc.;
(iii) To demonstrate new and technologically
advanced equipments at farmers’ field
for induction of new technology in
agriculturalproduction system.
(iv) To enlarge the scope and reach of
training to farmers on region/crop specific
requirements of mechanization by
availing services of institutions like State
Agricultural Universities, Agricultural
Engineering Colleges, etc.
2AGRISNET 55200 The objective of the scheme is to provide (i) Office Fluent flow Entire
Project improved service to the farming community Automation of infrmation year upto
through use of ITC. The project has been (ii) District offices and better 31.03.2013
initiated with 100% Govt. of India Assistance are linked to State coordination.
with an objective of uniform reporting system Level offices
for better monitoring of various schemes. (iii) Faster flow of
information.
Name of the Outlay
Sl. Objective of the Quantifiable Deliverable Process / Remark/
No scheme Physical Output Timeliness Risk Factor
Programme (in TRS)
1 2 3 4 5 6 7 8
3 Development 24900 Upgradation of a) Seed Village More amount of Entire
and infrastructure facilities Programme: Subsidy on quality seeds are year upto
strengthening for production and paddy seed-3600 Qtl., produced and 31.03.2013
of infrastructure distribution of quality Subsidy on Groundnut made available to
facilities for seeds. seeds-4800Qtls., Farmers the farmers.
production and training on Paddy Seed
distribution of Production-300nos,
quality seeds. training on Groundnut seed
production-160nos.
4 National Project 1 To promote production, To conduct field Token
on Promotion promotion and market demonstration, farmers Provision
of Organic development of organic trainings, organic farmers
Farming farming in the state. field school, Exposure visit
of farmers, technology
demonstrations
5 Strenthening 2000 (i) Development of Equiping Pesticide Testing Improved pest Entire
and infrastructure for Laboratory for quality mangement. year upto
Modernisation production of bio- Control.-2 nos. 31.03.2013
of Pest control agents and
Management bio-pesticides as
an alternative to
chemical pesticides
to minimize pest/
disease incidence and
maximize production of
crop yields. (ii) Training
Plant Protection
functionaries.
51
52
Outlay Quantifiable
Name of the Remark/
Sl. 2012-13 Deliverable Project Process /
Scheme/ Objective of the scheme Risk
No (in Physical Outcome Timeliness
Programme Factor
TRS) Output
1 2 3 4 5 6 7 8
6 Post Harvest 19350(i) Establishment of units for transfer of Subsidy Better post Entire year upto
Technology primary processing technology, value sale of Post Harvest 31.03.2013
addition, low cost scientific storage, Harvest management
&
packaging units and technologies for by- Machinery- of Agri-
Management product management in the production 67nos, Produces.
catchments under bilateral agreement; Procurement
(ii) Establishment of low cost post harvest of new
technology units/supply of post harvest machinery-
technology equipments to farmers with 131 nos,
Government assistance; Demonstration
(iii) To demonstrate post harvest technologies of post harvest
to the farmers for induction of new machineries-
technology post harvest equipments for 2800nos
primary processing, value addition and by- & training
product management. -100nos.
(iv) To train farmers on use and maintenance
of equipment for post harvest and
by-product management, to train
manufacturers of agricultural machinery to
encourage them to take up the commercial
production of the technologies developed
through CAR/CSIR institutions and to train
scientists of AICRP, KVKs of ICAR for
propagation of technologies developed by
other AICRP and KVKs of ICAR.
HORTICULTURE
7 Intigrated 20000 To increase the productivity of the existing Laying Avarage Implemented Inadequate
Farming in coconut orchard through improved orchard demonstration productivity under the availability
Coconut management practices. plot-108 of coconut guidance of of Planting
Holding ha(new) orchards CDB and Depttl material &
Organic will be Officers. Two accidental
manure unit- increased. years for LDP incidence
55 nos and One year of disease
for Organic & Pest.
manure unit.
TOTAL
CENTRAL PLAN 154851
STATEMENT -II(NON PLAN)
NAME OF THE DEPARTMENT : AGRICULTURE DEPARTMENT FOR THE YEAR 2012-13 NON PLAN ( Figures in TRS)
Name of the Financial
scheme/ Outlay/ Quantifiable/
Sl. Board objective of Processes/ Remarks/
Programme Non salary Deliverable physical Project outcome
No with Budget the scheme Time lines Risk factor
(Deliverable Outputs
Head out puts)
1 2 3 4 5 6 7 8
1 Certification of 26 Testing of Seed Testing of certification Seed testing Continuing
Seeds samples as per seeds samples -5000 is done at full
Seed Act-1966 for no’s Law enforcement capacity for supply
certification and seed samples-4000 of quality seed
validation/re-validation no’s and service to the farmers
of foundation and samples 5000 no’s. and maintaining
certification of the quality of the
seeds. In addition to seeds. To preserve
this registration of local variety so that
farmers varieties at further research
PPV and FRA, New can be evolved.
Delhi under protection
of plant variety
and Farmers Right
Act-2001.
2 Seed Testing 790 Testing of Seed Testing of certification Seed testing Continuing
Laboratory samples as per seeds samples -5000 is done at full
Seed Act-1966 for no’s Law enforcement capacity for supply
certification and seed sample-4000 no’s of quality seed to
validation/revalidation and service samples the farmers and
of foundation and 5000 no’s maintaining the
certification of seeds. quality of the seeds
3 Experimental 21858 Production of quality Production of paddy The crop Entire Natural
Seed Farm foundation and seeds (foundation- production of the year up to calamities
certified (paddy & 8500 quintal & State by utilizing 31/03/2013 such as
non- paddy ) seeds certified- 9150 quintals) the quality seeds Flood, Dry
in order to cater to and non-paddy seeds (Foundation and spell/ Drought
the seed requirement (foundation 55 qtls. certified ) produced hail storm/
of the farmers of the and certified / TL seeds in the farms would un- timely
State. 280 qtls.) be increased. rain etc.
53
54
scheme/ Outlay/ Quantifiable/
Sl. Board objective of Processes/ Remarks/
Programme Non salary Deliverable physical Project outcome
No with Budget the scheme Time lines Risk factor
(Deliverable Outputs
Head out puts)
1 2 3 4 5 6 7 8
4 Large Sized 10232 Production of quality Production of The crop production Entire Natural
Farm foundation and paddy seeds of the State by year up to calamities
certified (paddy & (foundation 4300 utilizing the quality 31/03/2013 such as
non- paddy) seeds. quintals, certified- seeds (Foundation Flood,
3500 quintals) and and certified ) Dry spell/
non-paddy seeds produced in the Drought hail
(foundation 90 qtls. farms would be storm/ un-
and certified / TL increased. timely rain
seeds 300 qtls.) etc.
5 Semiliguda 2347 Production of quality Production of paddy The crop production Entire Natural
Mixed Farm foundation and seeds (foundation of the State by year up to aberration
certified (paddy & 320 quintals, certified- utilizing the quality 31/03/2013 such as
non paddy) seeds as 200 quintals) and seeds (Foundation Flood,
per the climatic zone non-paddy seeds and certified ) Dry spell/
adaptability in order (foundation 20 qtls. produced in the Drought
to cater to the seed and certified / TL farms would be hail storm/
requirement of the seeds 200 qtls.) increased. un- timely
farmers of the state rain etc.
6 Manure and 758 To promote Production of Rural Production of Rural Continuing
Compost appropriate compost, Urban compost of 9191050
composting compost, water matric ton urban
techniques among the hyacinth, green compost of 1815
farmers using farm manure, Azzola & matric ton, water
residues and locally BGA. hyacinth compost
available compostable of 54450 matric
materials. ton, green manure
of 143436 hactre,
Azola of 38720
hactre and BGA of
14905 Kgs.
scheme/ Outlay/ Remarks/
Sl. Board objective of the Quantifiable/Deliverable Project Processes/
Programme Non salary Risk
No with Budget scheme physical Outputs outcome Time lines
(Deliverable factor
Head out puts)
1 2 3 4 5 6 7 8
7 Plant 1425.8 Monitoring of regular pest Production of 20 matric Protection of Through out
Protection and crop weather situation ton of Bio-Fertilizer, farmers field the year.
Estt. making aware the farmers release of 4.5 lakh Bio- from pest attack
on IPM through FFS and Agents in 18000 hactre in and supply of
production Bio-Fertilizer . different Bio-control field Bio-agents to
station. Publication of the farmers.
monthly plant protection.
8 M & D of Oil 156 Extension support to Raising production and To develop Continuing High level
Seeds farming community to productivity. economic Flood and
extend area visa-vis status of disease
quality production of farming pest
Oilseeds. communities incidence.
9 Cotton 381 Extension support to Raising production and To develop Continuing
Development farming community to productivity. economic
extend area visa-vis status of
quality production of farming
Cotton. communities.
10 Sugarcane 334 To take up field programme 3.2 hectre of seed crop 240 matric March 12 High
Development for adoptability of new will be taken up.(1.2 tons of seed to February Flood,
variety of sugarcane and ha plant crop + 2.00 ha cane will be 2013 disease
multiply these varieties for ratoon crop) produced. &pest
seed production purpose, incidence
so that the production and
productivity of sugarcane
for the state will increase.
11 Jute 145 Extension support to Raising production and To develop Continuing
Development farming community to productivity. economic status
extend area Via-a-Vis of farming
quality production of Jute. communities.
55
56
Outlay/
Sl. scheme/ Board objective of the Quantifiable/Deliverable Project Processes/ Remarks/
Programme Non salary
No with Budget scheme physical Outputs outcome Time lines Risk factor
(Deliverable
Head out puts)
1 2 3 4 5 6 7 8
12 Pulse Crops 17 Extension support to Raising production and To develop On going
farming community to productivity. economic scheme
extend area Via-a-Vis status of
quality production of pulse farming
crops communities
13 Agril. 1750 Create awareness among Publication of Books, To develop Continuing
Information farming community Booklets on different awareness scheme
service through publicity crops to create among the
awareness among the Farmers as well
farmers for accepting as public.
the new methodology of
Agriculture.
14 Demon. Of 542 For implementation of Demonstration of Impd. Development Continuing.

Improved various Engineering Agril. Implements and of Agriculture
Agril. scheme like farm popularization in the product by
Implements. machinery, infrastructure Agriculture field. using Agril.
development, Jalanidhi Implements.
,Post Harvest, Training
and Testing etc. in the
Agriculture field.
15 Demon. Of 532 For impementation of Demonstration of Impd. Development Continuing

Improved various Engineering Agril. Implements and of Agriculture
Farm schemes like farm popularization in the product by
Implements machinery infrastructure Agriculture field. using Agril.
development, Jalanidhi, Implements.
post harvest, training and
testing etc.
Outlay/ Remarks/
Sl. scheme/ Board objective of the Quantifiable/Deliverable Processes/
Programme Non salary Project outcome Risk
No with Budget scheme physical Outputs Time lines
(Deliverable factor
Head out puts)
1 2 3 4 5 6 7 8
16 VAW & Rural 1177 Objectives of this Rural women farmers are During This scheme
Women schemes are (a) To to be trained up in different 2010-11, 6000 is being
attend gender equality training camps on post farm women have `implemented
and empowering women harvest technology and been trained one year
farmers for increasing other alied Agricultural through training basis
gender development programme. camps, skills
index(GOI) in the society on post harvest
in order. (b) Gender technology and
mainstreaming, designing, other allied
impementing, monitering aspects of
& evaluation of different Agril. During
policies and programmes 2011-12, it has
irrespective of class, age, been proposed to
caste ethnicity & religion. impart training to
8000 noss. This
programme will
also continue in
the year 2012-13.
17 Engineering 22025 For implementation and Infrastructure development Development Continuing
Section execution of Agriculture like FIAC building ,Central of Agriculture
schemes like farm Seed Godown and production by
mechanization, Jalanidhi, popularization of various using Improved
Self Employment, Agriculture implements in Agril. Implements
infrastructure development the field and establishment
of Agricultural Sector. of Agro service Centre and
installation of PLIPS.
18 Agril. 4703 Research and For running of workshop and Development Continuing
Implement development of Agril. production of implements. of Agricuture
Factory Implements including The development of new production by
production and distribution Improved Agril. Implements using Improved
of implements. Training on and modification as per Agril. Implements
skill development Odisha Agro climate
condition.
57
58
Outlay/ Remarks/
Sl. scheme/ Board objective of the Quantifiable/Deliverable Project Processes/
Programme Non salary Risk
No with Budget scheme physical Outputs outcome Time lines
(Deliverable factor
Head out puts)
1 2 3 4 5 6 7 8
19 Intensive 207 To produce the Agril. Raising production and To develop On going
Agril. Dist. Implements for better productivity. economic status scheme.
Programme cultivation in the State. of farming
communities.
20 Soil Testing 17558 1) Analysis of micro No of soil samples Nil One year
Laboratory nutrients status of soil for tested through kits-
balance use of chemical 95500 nos. No of soil
fertilizer resulting in samples tested through
bumper crop production. laboratories -132000 nos.
2) Integrated nutrient Total=227500(nos)
management in different
crops based on soil test
reports.
21 Pulse 59 To study the adoptability Under the crop Mung bean All the trials One year
Research of different pulse varieties/ 22 no’s of strains of IVT conducted (2012-13)
Station strains through trails in have been tried. Under the successfully.
the state being released crop Urd bean 11 no’s of
by pulse research station strains of AVT(2+1) and 25
located in various parts of no’s of strains of IVT have
the country. been tried.
22 Quality 1702 The objective is to provide Quality enforcement in Nil One Year
Control of standard pesticide and farmers seed samples,
Chemical fertilizers to the farmer fertilizer and pesticides
Fertilizers for better production. sample. Annual target has
Collection of pesticides been fixed .Fertilizer-3500
and fertilizer samples1100 no’s Farmers seed-4000
no's for testing in a year. no’s Pesticides-1100 no’s
Non standard pesticide Above all a departmental
sample is strictly restricted training programme for
for selling. analysis on pesticides in
every year.
scheme/ Outlay/ Quantifiable/ Remarks/
Sl. Board objective of the Processes/
Programme Non salary Deliverable Project outcome Risk
No with Budget scheme Time lines
(Deliverable physical Outputs factor
Head out puts)
1 2 3 4 5 6 7 8
23 Intensive Agril 96 To increase Agril. Raising production To develop On going
Programme Production. and productivity. economic status scheme.
of farming
communities.
HORTICULTURE
24 Headquarter 50 Maintenance of Directorate Maintenance Campus Annual
Organisation campus. beautification. maintenance.
25 District 2600 Maintenance of Farm Maintenance of Devt.of horticultural Annual
Establishment Farm-728 ha. farm produce. maintenance.
26 Experimental 17800 Maintenance of Farm Maintenance of Improved Annual
Seed Farm Farm-310.17 ha. horticultural maintenance.
produce through
quality planting
material.
27 Vegetable Seed 3793 Maintenance of Farm and Need Based and Continued activity. Annual
Production Production of vegetable target could not be maintenance.
seeds. quantified.
28 Development of 2300 Maintenance of Farm Maintenance of Devt.of horticultural Annual
Coconut Farm-79.22 coconut farm produce. maintenance.
palm.
29 Development of 600 Maintenance of Farm Maintenance of Devt.of horticultural Annual
Arecanut Farm--8.2 ha farm produce. maintenance.
arecanut palm.
30 Training of 100 Training of Gardeners Maintenance of Devt.of horticultural Annual
Gardeners through skilled manpower mother plant-13.3 ha. farm produce. maintenance.
for maintenance of
horticultural farms.
31 Fruit 165 Enhancement of fruit Maintenance of Devt.of horticultural Annual
Development production & Maintenance farm-5 ha. farm produce. maintenance.
of Farm.
59
60
Financial
Name of the scheme/ Outlay/ Quantifiable/ Remarks/
Sl. Board objective of the Processes/
Programme with Non salary Deliverable Project outcome Risk
No Budget Head scheme Time lines
(Deliverable physical Outputs factor
out puts)
1 2 3 4 5 6 7 8
32 Fruits Technology 100 Running of Canning Maintenance of Value additional of Annual
Section Centre. canning centre- fruits & vegetable. maintenance.
21nos.
33 Fruit Nurseries 300 Maintenance of Maintenance of Timely supply good Annual
Nurseries. nurseries -8.29 ha. quality sapplings. maintenance.
34 Quality Planting 100 Raising of Quality Maintenance of farm Increasing availibity Annual
Materials Planting Materials. -7 ha of Quality Planting maintenance.
Materials.
35 Fruit Research 10 Infrastructure development Infrastructure Continued activity. Annual
of farm & office. development. maintenance.
36 Coconut Research 10 Infrastructure development Infrastructure Continued activity Annual

of farm & office. development maintenance.
37 Arecanut Research 10 Infrastructure development Infrastructure Continued activity Annual

of farm & office. development maintenance.
SOIL CONSERVATION
38 Machkund Catchment 600 779.36 ha
39 Hirakud Catchment 800 1466.73 ha
40 Devlopment of Pasture 400 203.35 ha
41 SCDC 1500 468.85 ha To increase Continue Productive
revenue receipt in for coming Investment
due course of time years
42 WDP 100 100 nos of WHS
43 Plantation of Cashew 500 350.58 ha
44 Sisal Farm at 800 592.8 ha
Nildunguri & Beldunguri
45 Rengali Catchment 100 168.4 ha
46 Elite Seed Farm 1850 442 ha
47 Stabilisation of Coastal 460 601.12 ha
Sanddunes
ABSTRACT STATEMENT-I(PLAN)
Outlay
Remark
Sl. Name of Scheme/
2012-13 Quantifiable/ Deliverables Physical outputs
No Programme
(in TRS)
1 2 3 4 5
STATE PLAN SCHEMES
1 Jalanidhi 1000000 Shallow tube well -8400, Deepborewells-
10000no., Dugwell -6600nos. and Riverlift
Irriation Projects-50nos.
2 Input Subsidy 380000 (i) More quantity of quality seeds are used
by farmers in crop production. (ii) Enhanced
Production and Productivity.
3 Strengthening of 15000 The Strengthening of Soil Testing Lab, Quality
Infrastructure Development Control Labs, Biological Control Labs, Regional
for Training/ Research Institutes of Training on Extension is attended to
Centre/ Laboratories/ basing on requirement so that they function at
Implement Factory. their full capacity.
4 Subsidy under Agriculture 300000 Commercial Agri Enterprises/ Agro Service
Policy Centers.
5 Popularisation of Agriculture 900000 Tractor-6526, power tillers-14410,power repears-
Implements & machineries 1850, power operated implements-2350, power
threshers-3542, rotavators-1000, specialised power
operated implements-1430, manually/Bullock drawn
implements-8060 &sprinklerset-3850
6 Management of Acid Soils 30000 Application of Paper Mill Sludge in 33660 hectares
7 Capacity building of 10000 Training of 600nos. of Extension Personnel
extension personnels
8 Promotion of SRI 30000 Technology Demonstration in 9375 acres
9 Exploitation of Ground Water 1500000 Establishment of 7500 nos. of deep borewells
in Water deficit Areas incluster in 27 districts in hilly areas of the state.
10 Development of Agricultural 51000 (i) Construction/ rennovation of Boundary wall (ii)
Farms Construction/rennovation of threshing floor (iii)
Creation of Irrigation potential etc. in 50 nos. of
Agricultural farms.
11 Promotion of Integrated 30000 Demonstration of Integrated Farming Sysytems
Farming
12 Promotion of Improved 226700 Line sowing/transplanting, inter/mixed cropping,
Agronomic Package of weed management, etc will be promoted in
Practices 250000 hectares.
13 Technology Mission on 30000 Weedicides-10000 acres, power crusher &
Sugarcane Development Jaggery processing utensils-50 nos., bud
chippers-2000 nos., Pheromone Trap & Lure-
10000 acres, Trash Mulching & incorporation
in 10,000 acres, Plantlets-5,00,000, Drip
Infrastructure - 30 hectares, Foot operated.
14 Infrastructure Development 20000 Construction/ repair/ rennovation/ strengthening
of Input Sale Centers of 314nos. of Agriculture Sale centers.
15 Construction/ Addition/ 25000 Construction/ Addition/Alteration of departmental
Alteration of departmental buildings.
buildings (New Scheme)
16 Strengthening of School of 10000 Training to unemployed youths.
Horticulture
61
Outlay
Remark
Sl. Name of Scheme/
No Programme
(in TRS)
1 2 3 4 5
17 Input Subsidy 20000 Distribution of planting materials worth @ Rs.50/-
per unit covering 1.5 lakh SHG groups and 2.5
lakh Rural House holds.
18 Devt.of Potato, Vegetable & 40000 Distribution of vegetable minikit-3.32 lakh and
Spices 8000 qtl of certified seed potato at subsidised
rate.
19 Horticulture Prog. for 1
Non-Hort. Mission Districts
20 Estt / Revival of Block level 16500 65 nos
Nurseries
21 Production and distribution 1
of Quality Planting materials
22 Intercroping of fruit orchard 15000 Intercropping of Pineapple, Banana, Marigold,
Vegetable in fruit orchard. Covering 300 ha.
23 Special Crop Specific 10000 Cultivation of rose under protected conditon -20
Scheme-Floriculture nos unit.Poly Green House for Rose-20. Marigold
under Open Condition -60 nos
24 Special crop specific 83498 Area expansion-2000 ha, Laying out Demon-
scheme-Coconut 1220 ha. Organic Manure-200 nos
25 Special crop specific 25000 Cultivation of T.C.Banana (Banatal / Patakapur /
scheme-Banana Champa-601 ha. with 1st year maintainance.
Soil & Water Conservation
26 Special Programme for KBK 89050 Area to be treated -7500 ha
districts(RLTAP)
27 Odisha Rural Livelihood 221305 Household will be benefitted through Livelihood
Programme (Jeebika) activities in 460 Micro Watershed.
28 Grant-in-Aid to OUAT 60000 Conducting research on 48 All Inida Coordinated

Projects for improvement of various crops.
29 Infrastructure Development 20000 Repair of old college buildings and strengthening
for Veterinary Science of infrastructure of various colleges for creating
College, other colleges healthy environment for studying and conducting
research.
30 Infrastructure Development 5000 Completion of Infastructure development works
for establishment of for the new College of Agriculture, Bhawanipatna.
College of Agriculture at
Bhawanipatna
31 Strengthening of Agriculture 5000 Infrastructure development of Research Stations like
Research (New) sinking bore well at Chiplima, Kendrapada, Mottu,
Umarkote and provision of micro irrigation and supply
of combine harvestors.
32 Strengthening of Agriculture 5000 Infrastructure development of Extension wing by
Extension (New) providing audiovisual system.
33 Construction of Girls 14000 Construction of a new 50 seated girls hostel.
Hostel(New)
34 Renovation & Repair of 17 10000 Repair of 17 nos. of hostels of OUAT.
nos. of Hostels(New)
62
Outlay
Remark
Sl. Name of Scheme/
No Programme
(in TRS)
1 2 3 4 5
1 Work Plan (Macro 330431 ICDP (Rice):
Management of Agriculture) Demonstration on improved packages
CS-297388 (SRI)-2136 acres, distribution of certified paddy
SS-33043 seeds-80,000 quintals, distribution of green
manure-5000 quintals, Farmers training in FFS
pattern-534nos,
ICDP(Coarse Cereals)
Demonstration on Imp. Mgt. of Ragi
cultivation-746 acres, Farmers Field School on
Production Technology-80nos.
SUBACS
Farmers training-120nos, Technology
Demonstration-1900nos, Incentive on
multiplication of planting materials-500 acres,
Intercropping demonstration-2000 nos, subsidy
on planting material for commercial sugarcane
cultivation-2500 acre
Technology Demonstration
Inc. on multiplication of planting material
Inter cropping demonstration
Subsidy on planting material for commercial
sugarcane cultivation
Farm Mechanisation
Tractor-5176 nos., Manually/Bullock drawn
implements-8060 nos.
2 ISOPOM (Oilseeds) 543272 Purchase of breeder seeds-1510 quintals,
CS-407554 Production of foundation seeds-11000,
SS-135718 Production of certified seeds-113000 qtl.,
distribution of certified seeds-140000 qtls.,
Block demonstration-12700 qtls, IPM demons.
(FFS)-650 nos, supply of gypsum-40,000 ha.
3 ISOPOM (Maize) 31000 Distribution of Certified seeds-420qtl, Block
CS-23250 demonstration-2000ha, farmers training-
SS-7750 150nos, extension officers' training-15,
IPM demonstration-cum-FFS-160nos,
P.P. equipments-7800nos, supply of PP
chemicals-1000ha, supply of weedicides-500 ha.
4 Mini Mission-II of Technology 25776 Farmers Field School-201nos, Surveillance
Mission on Cotton (MM-II of and monitoring for pest & diseases-7 districts,
TMC) Distribution of Pheromon Trap-1330ha, Supply
CS-21112 of Bio-agent/ Bio-pesticides-1997ha, supply of
SS-4664 manually operated sprayer-7322 nos, supply of
power operated sprayers-2
5 Jute Technology Mission 18252 Distribution of Seeds-980qtls, seed
(Mini Mission-II) minikits-5470 nos, multirow seed drill-87nos,
CS 17428 wheel hoe-174, sprayer-2720, production
SS 824 technology demonstration-2734, retting
technology demonstration-329, essential nutrients
minikits-4300, foliar spray(urea)-1070 ha.
63
Outlay
Sl. Name of Scheme/
No Programme
(in TRS)
1 2 3 4
6 Support to State Extension 100000
Programme for Extension Various interventions are taken up in accordance with
Reforms the respective ATMA in a participatory mode with the
objective to organise farmers,
SS -100000
7 National Project on 18000 Setting up of static Soil Testing Laboratories (50:50)-5
Management of Soil Health nos, New Mobile Soil Testing Laboratories-3nos,
and Fertility Strengthening of existing Soil Testing Laboratory-1,
SS-18000 Fertiliser quality control Lab in PPP mode(25% of the
proejct cost)-2, Training of farmers-157nos
8 National Food Security 1 Conducting demonstration and trainings on rice in 15
Mission districts and conducting demonstrations and training on
pulses in 30 districts of the State
HORTICULTURE
9 Prodn. of TxD hybrid 10000
Coconut Seedlings
Production of TxD seedling-222220 nos seedlings.
CS-5000
SS-5000
10 Estt.of Regional Coconut 5000
Nursery
CS-2500 Production of coconut seedling-142850 nos
SS-2500
11 National Horticulture 167380 Estt. of Private/Public Nurseries-43nos, Fruit plantaion-
Mission * 7540, tissue culture unit-2, vegetable seed production-
SS-167380 295ha, incentive on cultivation of flowers-4100 ha,
spices cultivation-1950ha, incentive on protected
cultivaation-16200 sq.m., plastic mulching.
12 Micro Irrigation * 70000 Drip Irrigation-1253 ha,Micro Sprinkler-19 ha,
SS-70000 Mini Sprinkler-33 ha,Protable Sprinkler-11620 ha,Semi
Parmanent Sprinkler-79 ha, Large Volume Sprinkler-57 ha.
13 ISOPOM (Oil Palm) 140000 Area expansion-1230 ha, demonstrations-454 ha,
CS-105000 training-200nos, exposure visit of farmers-2000nos,
SS-35000 supply of diesel pumpsets-2000nos, subsidy on
borewell-100 nos, assistance for INM, IPM, fertigation,
pp chemicals
14 Coconut Palm Insurance 360 To cover 87272 nos of coconut palm
CS-240
SS-120
SOIL CONSERVATION
15 MMA (a) NWDPRA 220000 221 Micro Watersheds (ongoing)

CS-198000 (Treatable Area 18400 Ha.)
SS-22000
(b) RVP 25000 25 Sub- Watersheds (ongoing)
CS 22500 (Treatable Area 2100 Ha.)
SS 2500
64
Outlay
Sl. Name of Scheme/
No Programme
(in TRS)
1 2 3 4
16 Drought Prone Area Programme 30000 Area to be treated 5000 ha
(DPAP)
SS 30000
17 IWDP 10000 Area to be treated 1666ha
SS10000
18 IWMP 265500 Area to be treated 4900ha
SS 265500
Total C.S. Plan 2009972
CS 1099972
SS 910000
TOTAL CENTRAL PLAN 154851
1 Promotion and Strengthening 33400 Procurement of new machinery 247 nos., isolated
of Agriculture Mechanisation demonstration in 6500 nos.
through training, testing and
Demonstration.
2 AGRISNET Project 55200 (i) Office Automation
(ii) District offices are linked to State Level offices
(iii) Fatser flow of information.
3 Development and strengthening 24900 a) Seed Village Programme: Subsidy on paddy
of infrastructure facilities for seed-3600 Qtl., Subsidy on Groundnut seeds-
production and distribution of 4800Qtls., Farmers training on Paddy Seed
quality seeds. Production-300nos, training on Groundnut seed
production-160nos.
4 National Project on Promotion of 1 To conduct field demonstration, farmers trainings,
Organic Farming organic farmers field school, Exposure visit of
farmers, technology demonstrations
5 Strenthening and Modernisation 2000 Equiping Pesticide Testing Laboratory for quality
of Pest Management Control.-2 nos.
6 Post Harvest Technology & 19350 Subsidy sale of Post Harvest Machinery-67nos,
Management Procurement of new machinery-131 nos,
Demonstration of post harvest machineries-
2800nos & training -100nos.
HORTICULTURE
7 Intigrated Farming in Coconut 20000 Laying demonstration plot-108 ha(new) Organic
Holding manure unit-55 nos
TOTAL CENTRAL PLAN 154851
65
66
ABSTRACT OF STATEMENT-II( NON PLAN)
FORMAT FOR OUTCOME BUDGET
NAME OF THE DEPARTMENT : AGRICULTURE FOR THE YEAR 2012-13 NON PLAN ( Figures in TRS)
Financial
Name of the Outlay/
Sl. scheme/ Non salary Quantifiable/Deliverable physical Outputs Remarks/Risk factor
No Programme with (Deliverable
Budget Head out puts)
1 2 3 4 5
1 Certification of 26 Testing of certification seeds samples -5000 no’s Law
Seeds enforcement seed samples-4000 no’s and service
samples 5000 no’s.
2 Seed Testing 790 Testing of certification seeds samples -5000 no’s
Laboratory Law enforcement seed sample-4000 no’s and service
samples 5000 no’s
3 Experimental Seed 21858 Production of paddy seeds (foundation/ 8500 quintal, Natural calamities such as
Farm certified/ 9150 quintals) and non-paddy seeds Flood, Dry spell/ Drought hail
(foundation 55 qtls. and certified / TL seeds 280 qtls.) storm/ un- timely rain etc.
4 Large Sized Farm 10232 Production of paddy seeds (foundation 4300 quintals, Natural calamities such as
certified- 3500 quintals) and non-paddy seeds Flood, Dry spell/ Drought hail
5 Semiliguda Mixed 2347 Production of paddy seeds (foundation 320 quintals, Natural calamities such as
Farm certified- 200 quintals) and non-paddy seeds Flood, Dry spell/ Drought hail
6 Manure and 758 Production of Rural compost, Urban compost, water
Compost hyacinth, green manure, Azola & BGA.
7 Plant Protection 1425.8 Production of 20 matric tonn of Bio-Fertilizer release
Estt. of 4.5 lakh Bio-Agents in 18000 hactre in different
Bio-control field station. Publication of monthly plant
protection message for awareness of farmers.
8 M & D of Oil Seeds 156 Raising production and productivity. High level Flood and dieses
pest incidence
9 Cotton 381 Raising production and productivity.
Development
Financial
Name of the scheme/ Outlay/
Sl. Remarks/Risk
Programme with Non salary Quantifiable / Deliverable physical Outputs
No factor
Budget Head (Deliverable
out puts)
1 2 3 4 5
10 Sugarcane 334 3.2 hectre of seed crop will be taken up.(1.2 ha plant crop + 2.00 ha High Flood dieses
Development ratoon crop) &pest incidence
11 Jute Development 145 Raising production and productivity.
12 Pulse Crops 17 Raising production and productivity.
13 Agril. Information 1750 Publication of Books ,Booklets on different crops to make
service awareness among the farmers and create accepting the new
methodology of Agriculture.
14 Demon. Of Improved 542 Demonstration of Impd. Agril. Implements and popularization in the
Agril. Implements. Agriculture field.
15 Demon. Of Improved 532 Demonstration of Impd. Agril. Implements and popularization in the
Farm Implements Agriculture field.
16 VAW & Rural Women 1177 Rural women farmers are to be trained up in different training
camps on post harvest technology and other alied Agricultural
programme.
17 Engineering Section 22025 Infrastructure development like FIAC building ,Central Seed
Godown
18 Agril. Implement 4703 For running of workshop and production of implements. The
Factory development of new Improved Agril. Implements and modification
as per Odisha Agro climate condition.
19 Intensive Agril. Dist. 207 Raising production and productivity.
Programme
20 Soil Testing 17558 No of soil samples tested through kits-95500 no’s No of
Laboratory soil samples tested through laboratories -132000 no’s
Total=227500(nos)
21 Pulse Research 59 Under the crop Mung bean 22 no’s of strains of IVT have been tried.
Station Under the crop Urd bean 11 no’s of strains of AVT(2+1) and 25 no’s
of strains of IVT have been tried.
22 Quality Control of 1702 Quality enforcement in farmers seed samples, fertilizer and
Chemical Fertilizers pesticides sample. Annual target has been fixed .Fertilizer-3500 no’s
Farmers seed-4000 no’s Pesticides-1100 no’s Above all a departmental
training programme for analysis on pesticides in every year
23 Intensive Agril 96 Raising production and productivity.
Programme
67
68
Financial
Outlay/
Sl. Name of the scheme/Programme Non salary Quantifiable / Deliverable physical Outputs Remarks/Risk factor
No with Budget Head (Deliverable
out puts)
1 2 3 4 5
Horticulture
24 Headquarter Organisation 50 Maintenance
25 District Establishment 2600 Maintenance of Farm-728 ha
26 Experimental Seed Farm 17800 Maintenance of Farm-310.17 ha
27 Vegetable Seed Production 3793 Need Based and target could not be quantified
28 Development of Coconut 2300 Maintenance of Farm-79.22 coconut palm
29 Development of Arecanut 600 Maintenance of Farm--8.2 ha arecanut palm
30 Training of Gardeners 100 Maintenance of mother plant-13.3 ha.
31 Fruit Development 165 Maintenance of farm-5 ha.
32 Fruits Technology Section 100 Maintenance of canning centre-21nos.
33 Fruit Nurseries 300 Maintenance of nurseries -8.29 ha.
34 Quality Planting Materials 100 Maintenance of farm -7 ha
35 Fruit Research 10 Infrastructure development
36 Coconut Research 10 Infrastructure development
37 Arecanut Research 10 Infrastructure development
Soil Conservation
38 Machkund Catchment 600 779.36 ha
39 Hirakud Catchment 800 1466.73 ha
40 Devlopment of Pasture 400 203.35 ha
41 SCDC 1500 468.85 ha Productive Investment
42 WDP 100 100 nos of WHS
43 Plantation of Cashew 500 350.58 ha
44 Sisal Farm at Nildunguri & Beldunguri 800 592.8 ha
45 Rengali Catchment 100 168.4 ha
46 Elite Seed Farm 1850 442 ha
47 Stabilisation of Coastal Sanddunes 460 601.12 ha
Chapter-III
Reform Measures and Policy Initiatives
Agriculture is the lifeline of State’s economy. It provides both direct and indirect
employment to more than 60% of the total workforce of the State. Nearly 2/3rd of the population
of the State earn their livelihood from agriculture but agriculture contributes only about 19.29%
to the Net State Domestic Product (NSDP). Agriculture in Odisha is suffering mostly due to
frequent recurrence of natural calamities such as cyclone, drought, flood and erratic rainfall
over space and time. State Agriculture also continues to be characterized by low productivity
due to inadequate irrigation facilities, low water use efficiency, uneconomic size of land
holdings, inadequate capital formation and low investment, traditional agricultural practices
etc. A whole-some policy framework in the form of State Agriculture Policy, 2008 has been
adopted which has led to a sustainable growth in agriculture sector. The main objectives of
the State Agriculture Policy 2008 are as follows:
To bring in a shift from the present level of subsistence agriculture to a profitable

commercial agriculture so that people would accept agriculture as a vocation;
To promote sustainable agricultural development ;
To enhance productivity of important crops at least to match with national average

(enhancing seed replacement, availability of quality planting materials, INM, IPM,
water management, farm mechanization and technology transfer) ;
To encourage crop diversification particularly in uplands and medium lands (e.g.

paddy to non-paddy crops);
To focus on horticultural crops including dry-land horticulture ;
To encourage modern farming system approach;
To enhance water use efficiency through peoples’ participation;
To facilitate increased long term investment in agricultural sectors (on farm as well
as off farm) both by private sector, public sector and private & public partnership
(PPP), particularly for post harvest management, marketing, agro processing and
69
value addition, etc;
To encourage contract as well as compact farming;
To increase access to institutional credit for small and marginal farmers;
To facilitate appropriate market linkages for agricultural produce with respect to which
the State has definite competitive advantages;
To implement integrated watershed development programmes in watershed areas

for Natural Resource Management (NRM), increased crop production as well as on-
farm and non-farm income;
To create appropriate institutions / facilities to undertake regulatory, enforcement and

quality assurance activities matching to the emergent needs.
To redefine the roles and responsibilities of the agricultural extension machinery by

suitably restructuring the field extension set up.
Seeds: Seed is one of the most important inputs which plays a key role in boosting
agricultural productivity. Keeping the other inputs of production constant, the quality
seeds alone can increase the production at least to the extent of 20%. The seed
replacement rate (SRR) for the 10th Plan period was only 6.35%. This is likely to
increase to at least 25% by the end of 12th Plan Period. About 6,22,826 quintals
(4,82,483 quintals of paddy + 1,40,342 quintals of non-paddy) of seeds have been
supplied to the farmers during 2011-12 out of which 5,72,237 quintals of seeds have
been produced from 15,512 Hect. under seed village programme. To make available
adequate quantity of quality seeds to the farmers, seed processing plants have been
established in all Districts of the State. Besides, seed storage facilities are being
strengthened. Further, decision has been taken to provide seeds at the GP level
through authorized seed dealers of the Odisha State Seeds Corporation from Kharif-
2012. This would certainly strengthen the weak linkage between the Odisha State
Seeds Corporation and farming community of the State.
Irrigation: Irrigation plays a significant role in increasing the yield from the land. Non-
availability of timely and adequate water for irrigation is now becoming the serious
constrain in achieving higher productivity and stability in farming. Besides, there is a
huge gap in utilization of irrigation potential created and actual area under irrigation.
70
To provide timely irrigation water Private Lift Irrigation Projects are being established
under the scheme “Jalanidhi” by providing 50% subsidy to the farmers. During 2011-
12 at the end of January, 2012 about 15,283 nos. of PLIPs have been established
to bring about 30,000 hectares under assured irrigation. Micro irrigation (drip and
sprinkler) helps the farmers in saving water, increasing yield and supporting new
technological packages and increasing employment. To popularize micro irrigation
70% subsidy is being provided to the farmers. During 2011-12, till end of January,
2012, 839 Hect. under drip and 7,760 Hect. under sprinkler irrigation have been
provided to the farmers.
Farm Mechanisation: Farm mechanization has great significance for enabling

farmers to take up timely and quality agricultural operations, reduction in cost of
cultivation and improving the productivity. Various Farm equipments / implements
are being supplied to farmers at subsidized rates. So far 31,765 no of various type of
agricultural equipment/machineries have been made available which include, 3,926
nos. of tractors, 8,897 nos of power tillers, 633 repears, 207 rotavators, and other
agricultural implements.
71
Chapter-IV
Past Performance of Programmes and Schemes
Different Schemes are being implemented with the objective of bringing all-round
development in agriculture sector and there-by improving the socioeconomic condition of the
farmers. The noticeable changes brought about in some areas of agricultural importance are
as under.
SRI Method of Paddy cultivation

System of Rice Intensification (SRI) method of Paddy cultivation has got wide
acceptance in the State in last few years. This method of paddy cultivation requires less
input such as seed and water. In order to popularize SRI method of cultivation, 20,620 acres
of demonstrations have been conducted during 2011-12 in the State with an expenditure of
`660.00 lakh. During 2012-13, `300.00 lakh have been provided for implementation of the
scheme in the State.
Popularisation of hybrid Maize cultivation

Maize cultivation is mostly confined to inland districts which contribute more than 80
percent of production in the State. A Special programme for popularization of hybrid maize has
been taken up in 15 districts namely Balangir, Subarnapur, Mayurbhanj, Koraput, Keonjhar,
Sundargarh, Gajapati, Kandhamal, Kalahandi, Nuapada, Rayagada, Nayagarh, Angul,
Ganjam & Malkangiri. A sum of `1540.00 lakh was provided during 2011-12 to conduct large
scale demonstration in 40,000 ha in Kharif & Rabi seasons and `966.37 lakh was utilized till
end of January, 2012.
Intensification of Sunflower cultivation

Sunflower is grown in the State during Rabi season in about 22,000 ha of land. Agro-
climatic condition of the State is quite conducive for production of sunflower seeds. In order
to increase the productivity and to cover more area under hybrid sunflower, a programme
was taken up to conduct 12,000 ha of demonstration in the State during 2011-12 with an
expenditure of `486.00 lakh.
72
Technology Mission on Sugarcane
Sugarcane is one of the most important cash crops of the State. To increase the area
under sugarcane and also to enhance the production and productivity of the sugarcane crop
a new scheme namely “Technology Mission on Sugarcane” has been launched in the State
in the year 2011-12. There are six Sugar Mills operating in the State. Due to non availability
of adequate quantity of sugarcane, the capacity utilization in these industries is around 35%
only. In order to provide adequate quantity of sugarcane to these sugar factories, an integrated
approach has been introduced for enhancing the production and productivity of sugarcane
crop in the State through area expansion, introduction of better varieties, reducing the cost
of cultivation by conducting large scale training –cum-demonstrations for the sugarcane
growing farmers. `300.00 lakh have been provided to implement the scheme in mission
mode. Provision has been made to provide training to 1500 no. of sugarcane farmers and
conduct 1500 acres of demonstration in the farmers’ field with an expenditure of `56.10
lakh. Besides, provision has been made to provide transportation assistance @`4,000
per MT (including `400/- per MT of incentive provided by Factory) for procurement of 800
MT of High Sucrose Content Varieties of sugarcane from research institutes/ sugar factory
nurseries/ registered seed cane growers. Further, 450 acres of demonstration on Sustainable
Sugarcane Initiative (SSI) have been taken up with an expenditure of `27.00 lakh. Incentives
@`3,000/- per acre (including `300/- per acre of incentive by Factory) are being provided
to the sugarcane farmers for early planting of sugarcane in an area of 5,000 acres with an
expenditure of Rs 135.00 lakh. Subsidies are being provided to the farmers on installation
of drip irrigation in 30 Hect. of sugarcane crops with an expenditure of `22.50 lakh. Further
demonstrations on drip irrigation in 6 ha, training of 30nos, of cane growers –cum- Jaggery
farmers, ratoon management in 500 acres, seed replacement in non-factory area etc. will
continue during 2012-13 also.
e-Pest Surveillance
Paddy is grown in an area of 41.18 lakh hectares in the State. Swarming caterpillars
and other pests like Rice Stem borer, Brown Plant Hoppers, Leaf folders etc are causing
considerable damage to paddy crop. In order to establish an intensive pest monitoring
mechanism and to strengthen the pest surveillance & management system, e-pest surveillance
programme has been taken up in 13 pest-prone districts namely Balangir, Subarnapur,
Sambalpur, Bargarh, Deogarh, Jharsuguda, Kalahandi, Nuapada, Koraput, Rayagada,
73
Nabarangpur, Malkangiri and Sundargarh of the State with the involvement of NCIPM, New
Delhi , CIPMC, Bhubaneswar & OUAT, Bhubaneswar. Under the scheme pest monitors, scouts
and data entry operators have been engaged for providing information to the farmers and other
stake-holders on the status of pest situation in the field and necessary control measure to be
undertaken to control the pests. `102.30 lakh were provided for utilization under the scheme
during Kharif 2011. After getting the success of the scheme in Kharif 2011, it was extended to
all districts of the State for Paddy, Pulses, Groundnut & Mustard crops during Rabi 2011-12
for which `120.03 lakh have been provided from the RKVY and the required software was
developed by the NIC, Bhubaneswar. The software developed by NIC, Bhubaneswar for the
scheme provides information on both area and intensity of attack of pests for the crops. But
the software developed by NCIPM, New Delhi provides information on pest intensity only.
During Rabi 2011-12, 5,000 ha of foot-rot in paddy with high intensity has been reported in
Sambalpur, Bargarh and Subarnapur districts and timely control measures could be taken
for the crop through this scheme.
Bringing Green Revolution to Eastern India (BGREI)

To increase the production of rice crop by increasing the productivity, a new scheme
has been launched namely Bringing Green Revolution to Eastern India (BGREI) during the
financial year 2011-12 in 15 districts of the State namely Balasore, Bhadrak, Subarnapur,
Cuttack, Jagatsinghpur, Kendrapara, Ganjam, Gajapati,Koraput, Rayagada, Mayurbhanj, Puri,
Khurda, Sambalpur & Bargarh with a provision of `6262.00 lakh. 52 clusters of demonstrations
@ 1,000 ha per cluster were conducted in 4 rice ecosystem i.e, 4,000 Hect. of demonstrations
in 4 clusters were conducted under rainfed upland rice ecosystem in Bargarh, Ganjam,
Mayurbhanj, Koraput districts, 2000 Hect. demonstration in 2 clusters were conducted on
irrigated hybrid rice ecosystem by introducing Ajaya & Rajalaxmi varieties of hybrid rice in
Sambalpur and Puri districts, 20,000 Hect. in 20 clusters of demonstrations were conducted
under Rainfed shallow low land rice ecosystem and 26,000 Hect. in 26 clusters in Irrigated
HYV rice ecosystem. Besides 520nos. of drum seeders and 520 no. of conoweeders are
being supplied to the progressive farmers for direct sowing crops,11,690 nos. of pumsets
are being supplied to progressive farmers in rainfed areas. Besides, the farmers were made
aware about line sowing and line transplanting of paddy.
60,000 pulse villages in Rainfed Areas

Pulses are grown in all the districts of the State in an area of about 21 lakh ha of which
about 7.5 lakh ha is in Kharif and about 13.5 lakh ha in Rabi. The area covered under pulses
is comparatively more during Rabi season as compared to Kharif but its productivity is quite
74
low in comparison to national average. To increase the area as well as productivity of the
pulse crops, 9,000 ha of demonstrations in 18 units @ 500 ha per unit are being conducted in
9 districts of the Sate namely Balangir, Balasore, Bhadrak, Cuttack, Puri, Khurda,Ganjam and
Rayagada for 3 different crops i.e., pigeon pea, mung & biri crops. 2,500 hectares in 5 units
of demonstration are being conducted in pigeon pea @ `5,400/unit in Balangir, Rayagada
and Sundargarh districts, 4,000 ha in 8 units of demonstrations on moong @`4,800/- per
unit in Cuttack, Puri, Khurda and Balasore districts and 2,500 ha in 5 units of demonstration
on Biri crop @`4,800/ per unit in Gajam & Bhadrak districts. `447.00 lakh will be utilized
for conducting these demonstrations on farmers’ field. Besides, `543.00 lakh will be utilized
for construction of 543 nos. of farm pond of size 20m x20m x 3 m in 21 districts of the State
except Angul, Gajapati, Kandhamal, Boudh, Bargarh, Nuapada, Koraput, Nawarangpur &
Malkangiri. So `990.00 lakh will be utilized during 2011-12 for increasing the production and
productivity.
Nutri Cereal
Millet crops have more nutritional value and can be cultivated under marginal
condition. To create demand for millet crops a new scheme i.e. “Initiative for Nutri-cereal
Security through Intensive Millets Promotion” has been introduced in the State during
2011-12 with a provision of `295.00 lakh. Among the millets, Ragi contributes the major area
in the State. Ragi is gown in about 1.85 lakh hectares in 8 districts namely Koraput, Ganjam,
Rayagada, Gajapati, Malkangiri, Kalahandi, Nawarangpur and Balangir in the order of area.
7,800 Hect. of demonstrations @ `7,800 per ha have been conducted in the farmers field
with an expenditure of `234.00 lakh. Beside 155 nos. of farmers training programme and 3
awareness campaigns were organized under the scheme during 2011-12.
Oilpalm Area Expansion

It has been proposed to undertake cultivation of Oil palm in the State through area
expansion in 3,700 hectares during 2011-12 through special programme on Oil Palm Area
Expansion (OPAE). `1776.00 lakh were provided for the programme. The major incentives
include `370.00 lakh for distribution of planting material for 3,700 Hect. @85% limited to
`10,000/-per Hect., `222.00 lakh as assistance for cost of cultivation of 3,700 Hect. @50%
of the cost during gestation period limited to `20,000/- per Hect., `313.50 lakh of subsidy on
drip irrigation system for 3,000 Hect. of Oil palm @50% of the cost of drip irrigation limited
to `10,450/- per Hect., ` 200.00 lakh for supply of 2,000 nos. of diesel/electric pump sets for
drip irrigation @50% of the cost limited to `10,000 per pumpset, `185.00 lakh for supply of
75
inputs for inter-cropping in Oilpalm field @ 50% of the cost of inputs limited to `10,000/Hect,
`185.00 lakh for assistance to the farmers for meeting the cost of INM, IPM, PP chemicals,
tree guard etc. limited to 5,000 per ha, `82.50 lakh for construction of 550 nos. of vermi
compost units@50% of the cost limited to `15,000/- per unit, `200.00 lakh as subsidy for
on tanks @ 50% of the cost
installation of 400 nos. of borewells/water harvesting/fertigation
limited to `50000/-
50000/- per unit.
Vegetable Initiative for Urban Cluster

This scheme has been introduced in the State during 2011-12 to increase vegetable
production in the neibourhood of the State capital to meet the vegetable requirement of
the capital city. It will operate within 50KM radius of the State capital covering 4 districts
namely Puri, Khurda, Cuttack & Jaj pur. During 2011-12, `1200.00 lakh was provided for the
implementation of the scheme out of which `193.80 lakh was utilized till the end of January,
2012 for conducting baseline survey and formation of farmers’ producers groups & training
of farmers groups in those districts.
Rainfed Area Development Programme(RADP):

RADP is being implemented in the State from the year 2011-12 with a view to improving
the quality of life of farmers especially small and marginal farmers by offering a complete
package of activities to maximize return for enhancing their food and livelihood security in
rainfed areas. This scheme is being operated in 29 districts (except Boudh) of the State.
During 2011-12 `261.00 lakh was utilized till January, 2012 and 3,040 ha was treated , the
area spread over 166 clusters in 29 districts.
New Initiatives: Government have taken up a number of new initiatives to implement

various programmes in the State such as special crop specific intervention on Coconut, Banana
and Floriculture. Besides, strengthening of Agriculture Research and Agriculture Extension
will be taken up during 2012-13.
Special Crop specific intervention-Coconut

Coconut is grown in around 53, 000 ha of land in the State. It is predominantly grown
in Puri, Cuttack, Ganjam, Kendrapara, Jagatsinghpur, Jajpur, Khurda, Nayagarh, Balasore,
Bhadrak, Dhenkanal etc. Special intervention on Coconut crop has been programmed during
2012-13 with an outlay of `834.98 lakh. It has been programmed to utilize `480.00 lakh to
76
take up new plantations under the programme “Area Expansion” in 2,000 ha @`24,000/ha,
`298.90 lakh for “Crop Demonstrations” in 1,220 ha for intercropping, mulching, INM & use
of organic manures on Coconut @ `24,500/ha in old Coconut plantations and `56.00 lakh
for construction of 200 nos. of vermi compost units @ `28,000/- per unit.
Crop Specific intervention-Banana

Banana is grown in an area of about 26,880 ha of land in the State. Predominantly
it is cultivated in Puri, Ganjam, Balasore, Balangir, Kalahandi and Sambalpur districts. To
increase the area and production of Banana crop, it has been programmed for 2012-13 to
take up special crop specific intervention for Banana with an outlay of `250.00 lakh to cover
555.00 ha in different districts. `230.89 lakh have been programmed for providing assistance
@ `41,602/- per ha to the farmers on purchase of tissue culture banana plantlets and some
critical inputs. Besides, `17.13 lakh have been proposed for providing transportation assistance
@ 1 Rupee per sucker for supply of tissue culture banana to the farmers and `1.98 lakh
have been provisioned for mobility and extension support for timely implementation of the
scheme.
Special Crop Specific Intervention-Flower

Flower is cultivated in the State in approximately 7,500 ha of land. It is mostly grown in
Cuttack, Khurda, Puri, Ganjam, Jagatsinghpur, Jajpur, Keonjhar, Mayurbhanj and Sambalpur
districts of the State. Considering the increasing demand for flower in the State a new scheme
is being introduced to take up special flower cultivation in the State from the financial year
2012-13. An outlay of `100.00 lakh has been made for the scheme. The farmers will be
encouraged to take up rose and marigold cultivation in their fields. Assistance will be provided
to the farmers @33% of the cost limited to `28,453/- per ha for 18 hectares of rose in open
field condition, 50% of the cost limited to `468/- per sq.mt.(`46,80,000/- per ha) for 1.8 ha
for construction of poly house condition and 50% of cost limited to `1,200/- per unit of 0.1 ha
for 80 ha of marigold cultivation in Puri, Khurda, Cuttack, Balasore, Ganjam, Jagatsinghpur,
Jajpur, Bhadrak and Kendrapara districts during 2012-13.
Strengthening of Agriculture Research

OUAT is conducting research for agriculture and allied sectors. To conduct need
based and location specific research that can be taken up round the year `50.00 lakh have
been provided for infrastructure development of research stations that include sinking of
77
borewells at Chiplima, Kendrapara, Mottu, Umerkote and provision of micro irrigation and
supply of combine harvestor to Gambharipali farm.
Strengthening of Agriculture Extension

OUAT carries out its agriculture extension activities through Krishi Vigyan Kendras
(KVKs). To enrich the knowledge and upgrade the skill of farmers of the State, `50.00 lakh
have been provided for 2012-13 for infrastructure development of extension wing of the
OUAT by strengthening of audiovisual system through purchase of audio visual aids, camera
and other editing equipments for video project, replacement of mobile clinic and vehicle for
enhancing the mobility of scientists.
Past performance of the year 2011-12 in respect of both Financial and Physical
Achievement are as follows..
78
FINANCIAL ACHIEVEMENT for 2011-12 (Provisional) As on 31.03.2012
(In TRS)
SP/
Sl. Budget Expen TASP Expen SCSP Expen
Name of the Scheme Sector CSP/
No diture diture diture
CP Provison RE BP BP
AGRICULTURE
1 Jalanidhi (RIDF) State SP 631500 631500 631500 10000 10000 40000 40000
Sector
2 Grant to APICOL State SP 5000 5000 5000
Sector
3 Input Subsidy in Seeds, Fertilizer, Dist.Sect. SP 300000 350000 350000 35000 35000 45000 45000
Biofertilizer etc
4 Strengthening Infrastructure State SP 16000 16000 16000 4000 4000 3000 3000
Development for Training Sector
Research Centre, Labs., Impl.
Factories
5 Subsidy under Agriculture Dist.Sect. SP 150000 300000 300000 5000 5000 25000 25000
policy(Capital Investment)
6 Popularisation of Agril Implements Dist.Sect. SP 800000 882357 882357 17533 17533 42090 42090
(including manual & bullock
drawn and diesel pumpsets)
7 Management of acid State SP 50000 50000 50000 5000 5000 10000 10000
soil(Trasportation subsidy on Sector
Basic slag and paper mill sludge)
8 Refrsher Training for Extension State SP 14000 14000 14000
Functionaries Sector
9 Promotion of SRI Dist.Sect. SP 66000 66000 66000 10000 10000 20000 20000
10 ONE TIME ACA for Sustainable District SP 250000 250000 250000 30000 30000 20000 20000
Harnessing of Goundwater Sector
in water deficit areas( to be
executed by W.R. Deptt.)
11 Sustainable Harnessing of District SP 1250000 1100000 1100000 229302 229302 147999 147999
Goundwater in water deficit areas Sector
(to be executed by W.R. Deptt.)
12 Development of Agriculture District SP 100000 100000 100000 10000 10000 10000 10000
Farms (New) Sector
79
80
SP/
Sl. Sector Budget Expen TASP Expen SCSP Expen
Name of the Scheme CSP/
13 Promotion of Integrated Farming District SP 30000 30000 30000 5000 5000 5000 5000
(New) Sector
14 Promotion of Improved District SP 100000 100000 100000 5000 5000 5000 5000
Package of Practices (New) Sector
15 Technology Mission on District SP 30000 30000 30000 2500 2500 5000 5000
Sugarcane Development (New) Sector
16 Infrastructure Development of District SP 89000 89000 89000 5000 5000 10000 10000
Sale Centre (New) Sector
Total Agril. SP 3881500 4013857 4013857 373335 373335 388089 388089
17 Support to State Extension State SS 64800 71374 71374 8241 8241 8241 8241
Prog.(90:10) Sector
CS
Total 64800 71374 71374 8241 8241 8241 8241
18 Micro Irrigation(Agril) (40:30:: Dist.Sect. SS 1 1
CS:SS)
CS
Total 1 1
19 Intensive Cotton Development Dist.Sect. SS 4000 3123 2059 1184 534 678 264
Programme (75:25)
CS 18400 15222 8500 3631 1879 2905 1403
Total 22400 18345 10559 4815 2413 3583 1667
20 ISOPOM(Oilseeds) (75:25) Dist.Sect. SS 66506 130838 113020 27498 9683 30722 30719
CS 199400 395656 319372 72495 29051 82166 82166
Total 265906 526494 432392 99993 38734 112888 112885
21 ISOPOM(Pulses) (75:25) Dist.Sect. SS 3 3 1 1
CS 3 3 1 1
Total 6 6 2 2
SP/ Budget TASP SCSP
Sl. Expen Expen Expen
22 ISOPOM(Maize) (75:25) Dist.Sect. SS 4200 7280 4902 1769 1000 1452 1452
CS 12800 21840 14707 5307 3000 4357 4357
Total 17000 29120 19609 7076 4000 5809 5809
23 Macro Mgt. of Agril. (90:10) Dist.Sect. SS 44559 22398 20049 5139 4640 7310 7319
CS 401031 401031 180450 46250 41762 65871 65871
Total 445590 423429 200499 51389 46402 73181 73190
24 Jute Technology Mission (90:10) Dist.Sect. SS 630 675 675 79 79 136 136
CS 12060 15238 15234 3327 3326 2483 2483
Total 12690 15913 15909 3406 3405 2619 2619
25 National Food Security Mission Dist.Sect. SS 1 1
CS 1 1
Total 2 2
26 National Project on Management State SS 17000 13335 5224 4375
of Soil Health & Fertilty Sector
CS 1 1
Total 17001 13336 5224 4375
Total Agril (SS) 201700 249028 212079 49135 24177 52915 48131
Total Agril(SP+SS) 4083200 4262885 4225936 422470 397512 441004 436220
Toral Agril. CS 643696 848992 538263 131011 79018 157783 156280
Total(SS+CS of CSP scheme) 845396 1098020 750342 180146 103195 210698 204411
27 Promotion & Strengthening Dist.Sect. CP 10312 15255 15255 1650 1650 1030 1030
of Agricultural Mechanisation
through training, testing &
demonstration
28 AGRISNET Project Dist.Sect. CP 39980 39980
29 National Project on Organic State CP 1960 1960 738 132
Farming. Sector
30 Devt. & Strengthening of Dist.Sect. CP 66352 66352 23000 16167 5500 17034 6500
Infrastructure Facilties for Prodn.
&distr. Of Qualtiy Seed
81
82
31 Strenghening & Modernisation of Dist.Sect. CP 5000 5000 0 500 0 500 0
pest Management
32 National Fertilizer Quality State CP 1 1
Control Sector
33 Agri-clinic/Agribusiness Centre State CP 1 1
Sector
34 Capacity building to enhance State CP 1 1
competitiveness in Agriculture Sector
35 Scheme for Implementation of State CP 1 3001
protection of Var. and Farmers Sector
Right Act-2001.
36 Contribution to Small Farmers & Dist.Sect. CP 1 1
Agri-business Consortium
37 Devt. &Strengthening of Dist.Sect. CP 1 1
Infrastructure and imparting
Tour, trg. for seeds development
programme for production and
distribution/strengthening of
Seed Testing Lab.
38 Post harvest Technology & State CP 19204 14261 5376 3073 1200 1536 576
Management Sector
Total Agriculture (CP) 142814 145814 43631 22128 8350 20232 8106
Total Agriculture ( SP+SS+CS+CP) 4869710 5257691 4807830 575609 484880 619019 600606
HORTICULTURE
1 Strengthening of School of Hort. State SP 2200 32200 32200 30000 30000 0 0
Sector
2 Input Subsidy (Backyard Dist SP 9998 9998 9998 2021 2021 1607 1607
plantation throgh Self Help Sector
Group)
3 Dev. Of potato, Veg. & spices Dist.Sect. SP 23000 29937 29937 6176 6176 4806 4806
4 Horticulture Programme for Non Dist.Sect. SP 20000 20000 20000 4043 4043 3214 3214
Mission Districts
5 Establishment& Revival of Block Dist.Sect. SP 15000 15000 15000 3032 3032 2411 2411
Level Nurseries
6 Production & Distribution of Dist.Sect. SP 1 1
Quality Planting Materials
7 Intercropping in fruits orchards Dist.Sect. SP 1 1
Total Hort (SP) 70200 107137 107135 45272 45272 12038 12038
8 T x D Hybrid coconut Seedlings Dist.Sect. SS 200 200 200 40 40 32 32
CS 200 200 200 40 40 32 32
Total 400 400 400 80 80 64 64
9 Regional Coconut Nursery State SS 2500 2500 563 546 124 434 91
Sector CS 2500 2500 563 546 124 434 90
Total 5000 5000 1126 1092 248 868 181
10 National Horticulture Mission Dist.Sect. SS 97500 102598 102595 20832 20832 16485 16484
CS
Total 97500 102598 102595 20832 20832 16485 16484
11 Micro Irrigation(Hort) Dist.Sect. SS 79800 61725 61725 12479 12479 9920 9920
CS 1 1
Total 79801 61726 61725 12479 12479 9920 9920
12 ISOPOM (Oilpalm) Dist.Sect. SS 19989 19989 5151 4041 418 3213 847
CS 59965 59965 15754 12123 1254 9639 2540
Total 79954 79954 20905 16164 1672 12852 3387
13 Integrated Pest Management Dist.Sect. SS 1 1
CS 1 1
Total 2 2
14 Coconut Palm Insurance Dist.Sect. SS 110 110 110 22 22 18 18
CS 221 221 44 36
Total 331 331 110 66 22 54 18
83
84
Name of the Scheme Sector
CSP/
Total Hort(SS) 200100 187123 170344 37960 33915 30102 27392
Total Hort(SP+SS) 270300 294260 277479 83232 79187 42140 39430
Total Hort(CS) 62888 62888 16517 12753 1418 10141 2662
Total(SS+CS of CSP scheme) 262988 250011 186861 50713 35333 40243 30054
15 Technology Mission Dist.Sect. CP 1 1
16 Integrated Farming in Coconut Dist.Sect. CP 20000 20000 8750 3184 1400
holding
17 National Project on Organic State CP 1 1
Farming. Sector
Total Hort.(CP) 20002 20002 8750 3184 1400
Total Hort.(SP+SS+CSP+CP) 353190 377150 302746 95985 80605 55465 43492
SOIL CONSERVATION
1 Special Programme for KBK Dist.Sect. SP
Watershed Development (150 Dist.Sect. SP 106875 106875 106875 48160 48160 10350 10350
No of watershed)
Total Special Programme for 106875 106875 106875 48160 48160 10350 10350
KBK
2 ORLP(JEEBIKA) Dist.Sect. SP 150000 150000 150000 34811 34811 20492 20492
Total Soil Conservation(SP) 256875 256875 256875 82971 82971 30842 30842
3 DPAP Dist.Sect. SS 70000 84711 84711 18234 14820 14148 14148
CS
Total 70000 84711 84711 18234 14820 14148 14148
4 Macro Management of Dist.Sect. SS 22975 16385 10024 6013 2330 4356 1678
Agriculture supplementation CS 206775 232950 90220 54117 20960 38998 15112
complementation(S.C.)
Total 229750 249335 100244 60130 23290 43354 16790
5 Enhancing sustainability for Dry Dist.Sect. SS 1 1
land rainfed farming system CS 1 1
Total 2 2
6 IWDP Dist. SS 30000 18954 18954 4324 3132 2515 2515
Sect. CS
Total 30000 18954 18954 4324 3132 2515 2515
7 IWMP SS 85424 86502 86502 20068 17281 11814 11814
CS
Total 85424 86502 86502 20068 17281 11814 11814
Total Soil Conservation(SS) 208400 206553 200191 48639 37563 32833 30155
Total Soil Consevation (SP+SS) 465275 463428 457066 131610 120534 63675 60997
Total Soil Conservation CS 206776 232951 90220 54117 20960 38998 15112
Total Soil Conservation 672051 696379 547286 185727 141494 102673 76109
(SP+SS+CS+CP)
1 Grant-in-Aid to OUAT State SP 55037 65037 65037
Sector
2 Infrastructure Development for State SP 20000 20000 20000
Veterinary Science College, Sector
other colleges
3 Infrastructure Development for State SP 5000 5000 5000
establishment of College of Sector
Agriculture at Bhawanipatna
4 Establishment of Agro Poly State SP 7363 7363 7363
Centre at Deogarh & Boudh Sector
Total of Others 87400 97400 97400
1 RKVY Dist. SP 2128600 3569600 3569600 551556 529770 391237 391237
Sect.
Total RKVY 2128600 3569600 3569600 551556 529770 391237 391237
Total of SP 6424575 8044869 8044867 1053134 1031348 822206 822206
Total of SS 610200 642704 582614 135734 95655 115850 105678
Grand Total of SP+SS 7034775 8687573 8627481 1188868 1127003 938056 927884
Total CS 913360 1144831 645000 197881 101396 206922 174054
Total CP 162816 165816 52381 22128 8350 23416 9506
Total CS+CP 1076176 1310647 697381 220009 109746 230338 183560
Grand Total (SP+SS+CS+CP) 8110951 9998220 9324862 1408877 1236749 1168394 1111444
85
86
PHYSICAL ACHIEVEMENTS: OUTCOME BUDGET-2011-12
(Upto March 2012) (Provisional)
Resource Physical Outputs
Sl. Name of Scheme/
Head Physical Cmponent Remarks
No Programme Unit Target Ach.
CP/CSP/ SP
1 2 3 4 5 6 7 8
AGRICULTURE
STATE PLAN SCHEMES
1 Jalanidhi SP a) Shallow tube well No. 12504 11216 Ach. of bore well is
b) Deep Bore Well No. 3250 6026 more on account
of intercomponent
c) Dug Well No. 4268 1851 diversion.
d) River Lift irrigation Projects No. 138 3
2 Sustainable Harnessing of SP Deep Bore Well Nos. 5000 5000 Implemented by
of Ground Water in Water Water Resoources
deficit Areas Department
3 One-time Additional SP Deep Bore Well Nos. 1000 1000 -do-
Central Assistance
forSustainable Harnessing
of of Ground Water in
Water deficit Areas
4 Grant-in-aid to APICOL SP Grant -in-Aid Salary for Staff NA NA Salary component
Engaged in APICOL
5 Subsidy under Agriculture SP CAE Nos. 375 701 Nos. variable
Policy (Capital depending on variable
Investment) project costs.
6 Strengthening SP The Strengthening of Soil Testing No. 22 22 Physical targets
of Infrastructure Lab, Quality Control Labs, Biological reflect the no. of
Development For Training/ Control Labs, Regional Institutes of different labs. Where
Research Centre/ Training on Extension is attended to the stengthening will
Laboratories/ Implement basing on requirement so that they be taken up.
Factory. function at their full capacity.
7 Popularisation of SP Tractor No. 8056 5272This includes Agri-
Agriculture Implements & equipments covered
machineries under Additional
Subsidy and those
solely assisted under
the scheme.
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
SP Transplanter No. 150 47
Power Tiller No. 13808 11216
Reaper No. 1500 695
Power Operated Implements No. 650 743
Spl. Power Operated Implements No. 2650 535
Power Thresher No. 2995 3480
Mannual / Bullock Drawn No. 15000 7553
Implements
8 Promotion of SRI SP Technology Demonstration Acre 20000 20620
9 Management of Acid Soils SP Application of Paper Mill Sludge Hect 56100 28000
Application of Rock Phosphate Hect
10 Refresher Training for SP Training of Extension Officers No. 2050 1030 Process is on.
Extension Functionaries
11 Input Subsidy SP Paddy Seeds Lakh Qtl. 6.44 5.21 Continuing.
Non-Paddy Seeds Lakh Qtl. 2.22 1.56
Seed Treatment Chemicals lakh Hect. 14.50 12.70
Weedicides Lakh Hect 1.87 1.00
Pesticides Hect. 40000 35000
Biopesticides Hect. 3000 3000
Sprayers Nos. 7625
12 Development of SP (i) Construction/ rennovation of No. of farms 40 40
Agricultural Farms Boundary wall (ii) Construction/
rennovation of threshing floor (iii)
Creation of Irrigation potential and
etc.
13 Promotion of Integrated SP Demonstration of Integrated Farming Nos. 300 Under
Farming Sysytems progress
87
88
Name of Resource Physical Outputs
Sl.
Scheme/ Head Physical Cmponent Remarks
No Unit Target Ach.
Programme CP/CSP/ SP
1 2 3 4 5 6 7 8
14 Promotion SP Development of Mixed cropping Hect 16300 popularisation of
of Improved a) Popularisation of green manuring Hect 10000 agronomic packages
Agronomic b) Line sowing/ line transplanting of Paddy Hect 42000 like Green manuring
Package of -10000 ha, line sowing/
c) Seed Treatment Campaign Hect 67900 transplanting-47950 ha,
Practices
d) Integrated weed management-cum-FFS in Hect 70530 Seed Treatment-67900
G.Nut ha, Integrated Weed
e) Scientific cultivation of bund crop of pulses Hect 15000 management-70530 ha,
Bund planting of pulses-
15000 ha. Were taken up.
15 Technology SP Weedicides acre 10000 The physical programme
Mission on Power crusher & Jaggery processing utensils No. 50 was revised and
Sugarcane Bud chipper Nos. 2000 achivement shown
Development Pheromone Trap & Lure acre 10000 accordingly.
Trash Mulching & incorporation Acre 10000
Plastic Tray Nos. 30000
Plantlets Nos. 500000
Drip Infrastructure hect 30
Foot operated sprayer No. 2000
Tractor/ Power tiller operated equipments Nos. 200
Spl. Seed replacement prog. In Nawarangpur & MT 200
Koraput districts
Ratoon Management Demonstration Acre 1700
Revised Programme
Sustainable sugarcane initiative Acre 450 450
Ratoon management demonstration Acre 500 500
Training to cane growers cum jaggery Group 2 2
producers
Seed Replacement in non-sugarfactory areas MT 100 100
Subsidy on Chemical weedicide Acre 850 850
Demon. On Drip Irrigation Hect 6 6
Subsidy on Drip Irrigation Hect 30 30
Sl.
No Unit Target Ach.
1 2 3 4 5 6 7 8
Production of small film on Production Technology
Seed Replacement MT 800 800
Incentive on Early Planting Acre 5000 5000
Training -cum-demo in improved Ratoon Cultivation No.
16 Infrastructure SP Construction/ repair/ strengthening of Input Sale centers No. 314 314 Under progress
Development
of Input Sale
Centers
Total State Plan
1 Work Plan CSP ICDP (Rice) Krushak
(Macro Demonstration on SRI (@ Rs 3000/- per acre) Acre 1780 1780 Smpark Mela
Management Subsidy on distribution of certified paddy seeds (@ Rs 500/- per qtl.) Qtl. 80000 54000 not to be taken
of Agriculture) Subsidy on distribution of Green Manure seeds (@ Rs 200/- per qtl.) Qtl. 5000 3312 up.
Farmer's Training in FFS Pattern (@ Rs17000/- pere FFS) No. 178 806
Krushak Sampark Mela (@ Rs.30000/- per mela) Rs 314
State level preseasonal orientation training No 2 2
Agril District level preseasonal orientation training No 97 97
Celebration of Krushak Divas No 97 97
ICDP(Coarse Cereals) Distribution of
Demonstration on Imp. Methods of Ragi Cultivation Ha. 705 605 c. Seeds have
Farmers Field School ( FFS) for Prodn Tech on Ragi No. 70 70 been added as
Distribution of Certified seeds Qtl. 500 a component.
SUBACS Commenced
Farmers Training No 120 120 from 3rd
State Level Training of extension Officers No 1 1 quarter
Technology Demonstration (Pit/Pair/Spaced planting No 1786 1800
method 0.5 hectare size)
Incentives on Seed multiplication Acre 1000 1000
89
90
Sl.
No Unit Target Ach.
1 2 3 4 5 6 7 8
NEW INITIATIVES
Inter cropping demonstration (0.05 acre) No 2086 2064
Subsidy on planting material for commercial sugarcane Acre 3000 3000
cultivation @ 25% of the seed cost limited to Rs.400/- per Ac
Farmer -Scientist- Extension Workers Interface Nos. 3
Farm Mechanisation Due to lees
Tractor No. 3440 1618 allocation of
Power Tiller No. 3000 Central funds.
Paddy Reaper No. 600
Paddy Transplanter No. 190 47
Rotavator No. 200
Power Operated Implements No. 180
Specialised Power Operated implements No. 420
Power Thresher ( All type) No. 1000
Mannual/ Bullock Drawn Implements No. 11600 5486
Hydraulic Trailor No. 360
2 ISOPOM CSP Seed Intervention The targets
(Oilseeds) Purchase of breeder seeds Qtl. 1487 1167 have been
Production of Foundation Seeds Qtl. 10500 10132 revised based
Production of Certified Seeds Qtl. 100000 62916 on revised
Distribution of Certified Seeds Qtl 120000 102687 budget
Technology Transfer provision
Block Demonstration Ha 11140 11140 and Some
IPM Demonstration (FFS) No. 600 600 components
Supply of Gypsum Ha 35000 34989 have been
Farmers Training added on
No. 2512 2122
later on after
Supply of Bio-fertilisers ha 100000 90030
Approval of
Supply of Weedicides ha 5000 5000
Farm Mechanisation GoI.
Distribution of Sprinkler Set No. 2000 2000
PP equipment No. 30000 27000
Sl.
No Unit Target Ach.
1 2 3 4 5 6 7 8
New initiatives
Manual/ Bullock Driven Implements No. 250 230
Power Driven Implements No. 40 37
Supply of Micro-nutrient ha 10000 8000

Vermi Compost (Big) No. 1256 1016
Exposure Visit of Farmers (outside the State) Group 30 30
Extension Officers' Training No. 30 30
Pipes carrying water from water sources No. 2000 2000
Supply of PP Chemicals Ha 20000 17600
Seed Storage Godown Nos. 12 4
Exposure Visit of Farmers (outside the State) Groups 30
3 ISOPOM CSP Distribution of Certified seeds Qtl. 390 224 Some
(Maize) Block Demonstration Hact. 1600 1600 components
Farmers Training Nos. 150 150 have been
IPM Demonstration -cum-FFS Nos. 150 150 added on
P.P.Equipments Nos. 7500 4990 later on after
Pipes for carrying water from water sources Nos. 520 122 Approval of
Supply of PP Chemicals Hect 1000 1000 GoI.
Supply of Weedicides Hect. 500 500
Supply of Micro-nutrient Hect 1000 1000
Farmers' Exposure visit Group 3
Extension Officers' Training Group 15 15
4 Mini Mission-II CSP Farmers Field School No. 173 200 Due to less
of Technology Surveillance and monitoring for pest & diseases Dist. 7 approval of
Mission on Distribution of Pheromon Trap Ha. 1100 1200 GoI Share
Cotton (MM-II Supply of Bio-agent/ Bio-pesticides Ha. 1709 2000 some of the
of TMC) Supply of Manually Operated Sprayer No. 6129 components
Supply of Power Operated Sprayer No. 220 have been
Supply of Sprinkler set Set 110 dropped .
State Level Training of Extension Workers No. 7 25
91
92
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
FLD on Farm Implements No. 2
New Interventions
a) Farmers Awareness Campaign for fibre No. 87 80
quality management
b) Farmer's Training No. 247
Supply of Weedicides Ha 550
FLD on IPM Technology No. 24
FLD on Production Technology Acre 550 1012
Training of Facilitators No. 2
5 Jute Technology Mission CSP Distribution of Seeds Qtl. 500 500 Some
(Mini Mission-II) Seed Minikit No. 5000 5000 components
Sprayer No. 2500 2500 have been
added on
Prod.Tech.Demonstration Ha. 2500 2500
later on after
Retting Tech. Demonstration No. 300 300 Approval of
Essential Nutrient Minikits No. 4000 4000 GoI.
Foliar Spray (Urea) Ha. 1000 1000
Retting Scheme No. 0
Kutcha Rating Tank No. 100 100
IPM Training No. 50 50
Farmers Training No. 50 50
Farmers Exposure Visit No. 6 6
Farmers Field School (FFS) No. 60 60
Multirow Seed Drill No. 80 80
Wheel Hoe No. 122 122
6 Support to State Extension CSP Various interventions are taken up in Implemented
Programme for Extension accordance with the respective ATMA in by IMAGE
Reforms a participatory mode with the objective to
organise farmers.
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
7 National Project on CSP Setting up of static Soil Testing No. 3 No funds have been
Management of Soil Health Laboratories (50:50) received
and Fertility New mobile Soil Testing Laboratory (75:25) No. 8
Promotion and distribution of ha 5000
micronutrients
Training of Soil Testing Lab and No. 5
Extension Staff 100%
Training of Farmers 100% No. 314
Field Demonstrations 100% No. 314
FLD by STLs 100% No. 70
Promotion of Organic Manures 100% No. 3140
1 Promotion and CP Purchase / Development of farm No. 75 The targets have
Strengthening of equipments been revised based
Agriculture Mechanisation Demonstrations of equipments No. 1600 2198 on revised budget
through training, testing provision after
Farmers' Training No. 120 120
and Demonstration. Approval of GoI.
2 AGRISNET Project CP Computers and assesories, Softwares, NA Funds are yet to be
renumeration for data entry operators, received.
training of extension functionaries, system
maintenance staff for two years for
establishing connectivity upto Block level.
3 Development and CP Paddy acre 14000 Work of 17 seed
strengthening of Green Gram acre 7000 storage godowns
infrastructure facilities for have been taken
Black Gram acre 7000
production and distribution up in 17 new DDA
of quality seeds. Ground nut acre 26000 ranges.
Farmers Training No. 1080
Construction of Seed Storage No. 17 17
Godowns
93
94
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
4 National Project on CP Demonstration of Organic inputs No. 50 No funds
Promotion of Organic Farmer's Training No. 20 have been
Farming received
Organic Farmers' Field School No. 10
Farmers' Exposure Visit No. 5
Exposure Visit of Extension Officers No. 3
Technology Demonstration No. 10
5 Strenthening and CP Purchase lab equipments and chemicals. No. 1 No funds
Modernisation of Pest have been
Management received
6 Post Harvest Technology CP Purchase of New Demonstration Equipments. No. 56 83
& Management Demonstration of PHT Equipments. No. 450 1134
Subsidised sale of PHT equipments. No. 235
Establishment of PH Machinery in under No. 30
bipartite & tripartite agreement.
Training to Framers on PHT Machinery and No. 120
Equipment.
HORTICULTURE
State Plan
1 Revival of Block level SP Revival of Block level Nursery No. 45 63
Nursery Establish/revival of Nurseries
2 Devt of Potato & Veg. SP Devt of Potato & Veg.
Distribution of vegetable minikit No. 3 lakh 3 lakh
Subsidy sale of Certified Seed Potato Qtl 8000 7428
3 Strenthning School of SP Strenthning School of Horticulture
Horticulture
4 Input subsidy SP Input subsidy
Supply of QPM worth @Rs 22/- per unit for No. 454454 454454
Women SHGs.
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
5 Impl. of Hort Progm in SP Impl. of Hort Progm in Non-Mission Dist.
Non-Mission Dist. Fruit plantation ha 872 795
1st yr maintenance ha 729 729
2nd yr maintenance ha 325 325
Floriculture Demo No. 590 590
Farmer training within the Districts No. 350 350
Expo visit of Farmers No. 140 20
Prodn of QPM (Small Nursery) No. 8 0
Mobility & Extension LS
Centrally Sponsored Plan Scheme
1 Micro Irrigation CSP Micro Irrigation
Drip ha 1500 902
Micro Sprinkler ha 63 1.2
Mini Sprinkler ha 74 0
Portable Sprinkler ha 9750 8502
Semi-permanent Sprinkler ha 79 1.9
Large Volm Sprinkler ha 57 4
2 Estt of Regional Coconut CSP Estt of Regional Coconut Nursery
Nursery Prodn of Coconut Seedlings No. 45000 23000
3 Prodn & Distbn of Hyb CSP Prodn & Distbn of Hyb Coconut Sdls
Coconut Sdls Prodn of TxD Coconut Sdls No. 16000 8000
4 Coconut Palm Insurance CSP Coconut Palm Insurance
Coconut orchards Insurance 500 13550
95
96
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
5 National Horticulture CSP National Horticulture Mission:
Mission Prodn of QPM-Model Nursery (2-4ha.) No. 9 9
Prodn of QPM-Small Nursery (1 ha.) No. 12 12
Fruit Pltn-Banana Sucker ha 600 450
Fruit Pltn-Banana(TC) ha 200 120
Fruit Pltn-(Mango,Litchi,Citrus) ha 11000 10915
Fruit Pltn-1st year Maint ha 21787 19318
Fruit Pltn-2nd year Maint ha 22621 15135
Mushrooms nos. 6 2
Floriculture Units ha 2100 1715
Spices (Ginger & Turmeric) ha 900 855
Green House Structure Sqm 10000 16000
Plastic Mulching ha 200 2
Shadenet House Sqm 20000 26100
Anti Bird Nets Sqm 10000 10000
Promotion of IPM / INM ha 200 30
Vermi Compost Units No. 300 300
promotion of organic farming ha 2500
Honey bee colony & Hives No. 2000 2400
Honey extractor (4 frame) No. 100
Horticulture Mechanisation No. 50 570
Gardeners Training No. 200 150
Expo Visit Farmers within State No. 1500 1500
Expo Visit Farmers outside State No. 800 600
Expo Visit Officials within State No. 100 100
Expo Visit Officials within State No. 100
Pack House No. 145 438
Cold Storage No. 4 1
Ref. Van. / Container No. 3 8
Ripening Chamber No. 1
Cashewnut Processing Unit No. 40 6
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
Preservation Unit (Upgradation) No. 30 2
Preservation Unit (New) No. 20 5
Low Cost Onion Storage Structure No. 50 183
Zero Energy Cool Chamber No. 1000 1000
Estt. Of Tissue Culture Lab. No. 1
Seed Processing Unit No. 1
Pre-cooling chamber-5MT No. 1
Pre-cooling chamber-10MT No. 1
Estt. of Terminal Market No. 1
Functional Infrastructure for collection, No. 5
sorting, grading, packing etc.
Market extension,quality awareness & nos. 1
market led extension activities for fresh
products
State Level show No. 4 2
District Level show No. 24 20
Technical Support Group
6 ISOPOM(OILPALM) CSP ISOPOM(OILPALM)
Maintenance ha 3838 3838
Demonstration ha 200 200
Expo visit of Farmers No. 250 250
Contingency
Expo Visit of Officials No. 4
SOIL & WATER CONSERVATION
State Plan
1 Special Programme for KBK SP Area under treatment ha 11200 11200
Districts
2 Odisha Rural Livelihood SP Additional Livelihood components in 460 no. 460 460
Programme(Jeebika) Micro Watershed.
97
98
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
Centrally Sponsored Plan Scheme
1 Macro Management of Agriculture CSP
a)MMA(NWDPRA) Area under treatment in 221 ha 7800 7315 Less release
ongoing micro watersheds of funds
b)MMA(RVP) Area under treatment in 25 ha 1500 1885
subwatersheds
2 Integrated Watershed Development CSP Area under treatment ha 60000 39100
Programme(IWDP)
3 Drough Pone Area Programme(DPAP) CSP Area under treatment ha 49100 41600
4 Integrated Watershed Management CSP Area under treatment ha 55000 27900
Programme(IWMP)
AGRICULTURE & ALLIED SECTOR
1 RKVY SP Biofertilizer for sustainable Qtl 4100 2840
Agriculture
Soil Testing Campaign Lakh 2.31 2.31
No.
Popularisation of hybrid maize Ha 40000 26955
cultivation
Intensification of hybrid Sunflower Ha 12000 11920
cultivation under PPP endeavour
Popularisation of New cultivars Ha 15000 11870
of Mustard(Toria) under PPP
endeavour
Bringing Green Revolution to Ha 52000 52000
Eastern India
60,000 pulse village Ha 11000 2500
Nutricereals Ha 7800 7800
Block demonstration of paddy Ha 10000 10000
during Rabi 2011-12
Popularisation of Agriculture No. 19839 19384
Implements
Sl. Name of Scheme/
CP/CSP/ SP
1 2 3 4 5 6 7 8
Construction of Onion Storage Structure No. 792 437
Construction of Pusa Zero Energy Cool No. 500 352
Chambers
Construction of Vermi Compost Unit No. 1375 1004
Construction of Vermi Hatchery No. 48 25
Protected Cultivation No. 32
Integrated disease & pest management in Ha 2000 1453
Mango
Subsidy Sale of Onion Seeds No. 180 180
Vegetable Initiatives in Urban cluster No.
Turmeric seed village in Kandhamal No. 50
Watershed Development in 100 micro ha 7500 713
watershed
Construction of training halls No. 19 19
Improvement of Cashew Plantation. ha 200 200
Improvement of black peper plantation. ha 200 200
Rainfed Area Development Programme in ha 6084 3633
166 cluster.
99
Chapter-V
Financial Review
Financial outlay under Non-Plan, State Plan, Centrally Sponsored Plan for the
Financial Year 2009-10, 2010-11, 2011-12 & 2012-13 are as under:
Sl. Financial ( in TRS )

Sector/Schemes 2010-11
No. 2011-12 (BE) 2011-12 (RE) 2012-13 (BE)
(Actual)
1 Non-Plan 3590290 3488829 3669260 3903498
2 State Plan 6150519 7034775 7220610 10034655

Centrally
3 716688 913360 1144831 1099972
Sponsored Plan
4 Central Plan 110610 162816 165816 154852
Total 10568107 11599780 12200517 15192977
100
Chapter-VI
Gender and SC/ST Budgeting

GENDER BUDGETING
The Schemes implemented for the farming community usually benefit the farm
families. However, all the developmental interventions are implemented giving due preference
to women farmers. As such, about 30% of the allocation is targeted to be utilized for this
section of the farming community. Womens’ Self Help Groups are formed and facilitated to
utilize the opportunities under various programmes.
SC/ST BUDGETING
Tribal Area Sub-Plan (TASP):
The Scheduled Tribes constitute 22.13% of the State’s population, majority of whom
reside in rural areas and depend on Agriculture for their livelihood. Their socio-economic
backwardness is adversely imparting the pace of development. Therefore, Government
accord utmost priority for agricultural development in the Scheduled areas State. Various
interventions under different schemes are taken up for enhancing farm income suiting to the
needs of the STs with the objective of bringing them to the main stream of society through
intensive development activities. Accordingly budgeting is done in almost all schemes so that
the STs could benefit from those schemes exclusively without competing with other farmers
for their entitlements.
Provision available in 2012-13 Budget

Budget Percent-
Out of which
Sl. Provision age of TASP
Resource Head flow to TASP
No 2012-13 to total
(in TRS)
(in TRS) provision
1 STATE PLAN(SP+SS of CSP) 10034655 2341251 23.33
CENTRALLY SPONSORED
2 1099972 253415 23.03
PLAN(CENTRAL SHARE)
3 CENTRAL PLAN 154851 35616 23.00
TOTAL 11289478 2630282 23.29
101
Scheduled Caste Sub-Plan (SCSP):
The Scheduled Castes population constitute 16.53% of the total population of

the State. Majority of them are considered to be backward from socio-economic point of view
and they are yet to reap the benefits of the developmental processes/programmes. Most of
them depend predominantly on agriculture for their livelihood. Therefore, Government have
been laying special emphasis for extending the developmental assistance under agriculture
sector to this section of the society. The objective is to bring all round development in the
society by ensuring inclusive growth.
Provision available in 2012-13 Budget
Budget Out of Percentage

Provision which flow of SCSP
Sl.No Resource Head 2012-13 to SCSP to total
(in TRS) (in TRS) provision
1 STATE PLAN(SP+SS OF CSP) 1003 4655 17014.31 16.95
2 CENTRALLY SPONSORED PLAN 1099972 1869.96 17.00
(CENTRAL SHARE)
3 CENTRAL PLAN 154851 263.25 17.00
TOTAL 11289478 1914752 16.96
102
The flow of TASP and SCSP relating to year 2012-13 and their budget provision are
specified below.
OUTLAYS FOR 2012-13 SHOWING SECTORAL FLOW (in TRS)
Sl. Name of the Scheme Sector Budget TASP SCSP

No Provision BP BP
AGRICULTURE
1 Jalanidhi (RIDF) State Sector SP 1000000 230000 200000
2 Input Subsidy in Seeds, Fertilizer, Dist.Sect. SP 380000 87400 64600
Biofertilizer etc
3 Strengthening Infrastructure Dist Sect. SP 15000 3450 2550
Development for Training Research
Centre, Labs., Impl. Factories
4 Subsidy under Agriculture Dist.Sect. SP 300000 69000 51000

policy(Capital Investment)
5 Popularisation of Agril Implements Dist.Sect. SP 900000 210000 160000
(including manual & bullock drawn and
diesel pumpsets)
6 Management of acid soil(Trasportation District SP 30000 6900 5100
subsidy on Basic slag and paper mill Sector
sludge)
7 Capacity building of Extension State Sector SP 10000
Officers
8 Promotion of SRI Dist.Sect. SP 30000 6900 5100
9 Sustainable Harnessing of District SP 1500000 350000 260000
Goundwater in water deficit areas (to Sector
be executed by W.R. Deptt.)
10 Development of Agriculture Farms District SP 51000 11730 8670
(New) Sector
11 Promotion of Integrated Farming (New) District SP 30000 6900 5100
Sector
12 Promotion of Improved Package of District SP 226700 55000 40000
Practices (New) Sector
13 Technology Mission on Sugarcane District SP 30000 6900 5100
Development (New) Sector
14 Infrastructure Development of Sale District SP 20000 4600 3400
Centre (New) Sector
15 Construction/Addition/Alteration of District SP 2500
Deptt. building(New) Sector
Total Agril. SP 4547700 1048780 810620
103

No Provision BP BP
16 Support to State Extension Prog. State Sector SS 100000 23000 17000
(90:10) CS
Total 100000 23000 17000
17 Intensive Cotton Development Dist.Sect. SS 4664 1073 793
Programme (75:25) CS 21112 4856 3589
Total 25776 5929 4382
18 ISOPOM(Oilseeds) (75:25) Dist.Sect. SS 135718 31215 23072
CS 407554 93737 69284
Total 543272 124952 92356
19 ISOPOM(Maize) (75:25) Dist.Sect. SS 7750 1783 1318
CS 232.50 5748 3953
Total 31000 7531 5271
20 Macro Mgt. of Agril. (90:10) Dist.Sect. SS 33043 7600 5617
CS 297388 68399 50556
Total 330431 75999 56173
21 Jute Technology Mission (90:10) Dist.Sect. SS 824 190 140
CS 17428 4008 2963
Total 18252 4198 3103
22 National Food Security Mission Dist.Sect. SS 001
CS
Total 001 000 000
23 National Project on Management of State Sector SS 18000 4140 3060
Soil Health & Fertility CS
Total 18000 4140 3060
Total Agril (SS) 300000 69001 51000
Total Agril(SP+SS) 4847700 1117781 861620
Total Agril. CS 766732 176748 130345
Total(SS+CS of CSP scheme) 5614432 1294529 991965
24 Promotion & Strengthening of Dist.Sect. CP 33400 7682 5678
Agricultural Mechanisation through
training, testing & demonstration
25 AGRISNET Project Dist.Sect. CP 55200 12696 9384

26 National Project on Organic Farming. State Sector CP 001
27 Devt. & Strengthening of Infrastructure Dist.Sect. CP 24900 5727 4233

Facilties for Prodn. &distr. of Qualtiy
Seed
28 Strengthening & Modernisation of pest Dist.Sect. CP 2000 460 340
Management
29 Post harvest Technology & State Sector CP 19350 4451 3290
Management
Total Agriculture (CP) 134851 31016 22925
Total Agriculture ( SP+SS+CS+CP) 5749283 1325545 1014890
104

No Provision BP BP
HORTICULTURE
1 Strengthening of School of Hort. State Sector SP 10000 2300
2 Input Subsidy (Backyard plantation Dist Sector SP 20000 4600 3400
through Self Help Group)
3 Dev. of potato, Veg. & spices Dist.Sect. SP 40000 9200 6800
4 Horticulture Programme for Non Dist.Sect. SP 001
Mission Districts
5 Establishment& Revival of Block Level Dist.Sect. SP 16500 3795 2805
Nurseries
6 Production & Distribution of Quality Dist.Sect. SP 001
Planting Materials
7 Intercropping in fruits orchards Dist.Sect. SP 15000 3450 2550
8 Special crop specifi c Dist.Sect. SP 10000 2300 1700
scheme-Floriculture (New)
9 Special crop specific scheme- Dist.Sect. SP 83498 19205 14195
Coconut(New)
10 Special crop specific scheme-Banana (New) Dist.Sect. SP 25000 5500 4000
Total Hort (SP) 220000 50350 35450
11 T x D Hybrid coconut Seedlings(50:50) Dist.Sect. SS 5000 1150 850
CS 5000 1150 850
Total 10000 2300 1700
12 Regional Coconut Nursery (50:50) State Sector SS 2500 597 425
CS 2500 597 425
Total 5000 1194 850
13 National Horticulture Mission (85:15) Dist.Sect. SS 167380 40000 30000
CS
Total 167380 40000 30000
14 Micro Irrigation(Hort) (40:30:30) Dist.Sect. SS 70000 16100 11900
CS
Total 70000 16100 11900
15 ISOPOM (Oilpalm) (75:25) Dist.Sect. SS 35000 8050 5950
CS 105000 24150 17850
Total 140000 32200 23800
16 Coconut Palm Insurance (50:25:25) Dist.Sect. SS 120 28 20
CS 240 55 41
Total 360 83 61
Total Hort(SS) 280000 65925 49145
Total Hort(SP+SS) 500000 116275 84595
Total Hort(CS) 112740 25952 19166
Total(SS+CS of CSP scheme) 392740 91877 68311
17 Integrated Farming in Coconut holding Dist.Sect. CP 20000 4600 3400
Total Hort.(CP) 20000 4600 3400
Total Hort.(SP+SS+CSP+CP) 632740 146827 107161
105

No Provision BP BP
SOIL CONSERVATION
1 Special Programme for KBK
Watershed Development (150 No of Dist.Sect. SP 89050 40130 8620
watershed)
Total Special Programme for KBK 89050 40130 8620
2 ORLP(JEEBIKA) Dist.Sect. SP 221305 66940 27390
Total Soil Conservation(SP) 310355 107070 36010
3 DPAP Dist.Sect. SS 30000 6350 5115
CS
Total 30000 6350 5115
4 Macro Management of Dist.Sect. SS 24500 5691 4104
Agriculture supplementation CS 220500 50715 37485
complementation(S.C.)
Total 245000 56406 41589
5 IWDP Dist.Sect. SS 10000 2892 1481
CS
Total 10000 2892 4150
6 IWMP Dist.Sect. SS 265500 75192 38506
CS
Total 265500 75192 38506
Total Soil Conservation(SS) 330000 90125 49206
Total Soil Conservation (SP+SS) 640355 197195 85216
Total Soil Conservation CS 220500 50715 37485
Total Soil Conservation 860855 247910 122701
(SP+SS+CS+CP)
OTHERS
1 Grant-in-Aid to OUAT State Sector SP 60000
2 Infrastructure Development for State Sector SP 20000
Veterinary Science College, other
colleges
3 Infrastructure Development for State Sector SP 5000
establishment of College of Agriculture
at Bhawanipatna
4 Establishment of Agro Poly Centre at State Sector SP 000
Deogarh & Boudh
5 Strengthening of Agriculture Research State Sector SP 5000
(New)
6 Strengthening of Agriculture Extension State Sector SP 5000
(New)
106

No Provision BP BP
7 Construction of Girls Hostel(New) State Sector 14000
8 Renovation & Repair of 17 nos. of State Sector SP 10000
Hostels(New)
9 Student Amanities,Development of State Sector SP 1000
sports facilties, Construction of Gym
at OVC, Bhubaneswar, College of
Fisheries, Berhampur, College of
Agriculture, Chiplima (New)
Total of Others 120000 000 000
1 RKVY Dist. Sect. SP 3926600 910000 670000
Total RKVY 3926600 910000 670000
Total of SP 9124655 2116200 1552080
Total of SS 910000 225051 149351
Grand Total of SP+SS 10034655 2341251 1701431
Total CS 1099972 253415 186996
Total CP 154851 35616 26325
Total CS+CP 1254823 289031 213321
Grand Total (SP+SS+CS+CP) 11289478 2630282 1914752
107

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OUTCOME BUDGET

Outcome Budget, 2012-13

4. Chapter - III : Reform Measures and Policy Initiatives 69

5. Chapter - IV : Past performance of Programmes and schemes 72

6. Chapter – V : Financial Review 100

7. Chapter - VI : Gender and SC/ST Budgeting 101

The “Outcome Budget” of the Department of Agriculture is an attempt to convert

2. The outcome Budget of 2012-13 broadly consists of the following chapters:

Chapter-V: Contains financial review covering Actual of 2010-11, BE of 2011-12, RE of

1. Data Compilation & Transmission: The data/information in form of progress

2. There is an inbuilt monitoring mechanism in the guidelines of each scheme of the

5. The Department of Agriculture is using information and Communication Technology

Public Information System

Annual Activity report containing physical and financial achievement of

Krishi Samabad is being published bimonthly for wide publicity of programmes,

ATMA samachar, a bimonthly magazine on the activities is being published

Agriculture Information Wing of the Department caters to the information needs

TV and Radio programmes aimed at development in this sector are regularly

By organizing Krushak Diwas/ Farmers’ Awareness campaigns the Department

The Government programmes and schemes are hoisted in the Government

Field visit by Nodal Officers are conducted to ensure proper implementation of

iii) Encourage participation of the people in the development process

Agriculture Extension in its process works through peoples’ participation and

Promoting the concept of social audit and accountability

Social audit and accountability are ensured by active participation of the

Implementation of the schemes following the Guidelines ensures

The beneficiary selection and implementation processes are all approved in

1. Administration of Agriculture including research institutes, experimental demonstration

2. Control of all Officers serving in Agriculture Department.

3. Administrative charge of buildings occupied by Agriculture Department, other than

4. Grant of rent-free quarters to Officers under control of the Department.

6. Drought Prone Area Programme.

7. Odisha University of Agriculture and Technology.

9. The Odisha Agro Industries Corporation.

10 The Odisha State Seeds Corporation.

11. The Odisha State Cashew Development Corporation.

12 Procurement, distribution and quality control of Agriculture inputs.

13 The Seed and Organic Products Certification Agency.

Agriculture Production Commissioner

Director, Agriculture & Special Secretary/Additional

Director, Under Secy(s) & other employees

Director, Director, M.D., M.D.,

III. SCHEME /PROGRAMMES

Intervention targeted at are

Increasing irrigation potential by enhancing captive irrigation facilities and exploitation

Increasing water use efficiency through popularization of micro-irrigation systems.

Introduction and popularization of hybrid varieties of seeds.

Introduction of large scale vegetable cultivation in peri-urban areas and encouraging

Implementation of State Agriculture Policy, 2008.

Increasing seed replacement rate (SRR) through massive production of quality

Popularising Farm Mechanization with a view to reducing cost of production and

Promotion of organic farming, especially in the districts of low fertilizer consumption.

Streamlining of Agriculture extension for facilitating improved agricultural practices,

Implementation of the National Horticulture Mission programme in the State for

Implementation of Integrated Wasteland Development Programme (IWDP), Drought

Extension of livelihood component in 6 tribal districts of Koraput, Malkangiri, Rayagada,

PLAN SCHEMES AND OUTLAYS FOR 2012-13

A. STATE PLAN SCHEMES

The main hurdle to increase productivity of crops is lack of assured/life saving

A.2 Input Subsidy (`3800.00 lakh)

A.4. Subsidy under Agriculture Policy (`3000.00 lakh)

State provides subsidy for setting up of commercial agri-enterprises under the

A.5. Popularisation of Agriculture Implements (`9000.00 lakh)