RABI – 2008-09RABI – 2008-09NEW DELHI 24NEW DELHI 24thth & 25 & 25thth
September 2008September 2008
Presentation byPresentation by
Department of AgricultureDepartment of Agriculture
Government of KeralaGovernment of Kerala
Targets and Achievements Kharif Targets and Achievements Kharif 2007-082007-08
Target Achievement Target Achievement
I. Cereals
1. Rice 126.00 76.865 252.00 164.875
2. Coarse Cereals 0.70 0.60 0.70 0.651
II. Pulses 1.40 0.054 1.200 0.040
III. Oil Seeds
1. Ground Nut 6.08 1.184 4.50 1.384
IV. Commercial Crops
1. Sugar cane 11.70 1.461 96.00 12.482
Sl. No.
Annexure - I
CropArea (000 ha) Production (000 tonnes)
2
Targets and Achievements for Targets and Achievements for Rabi/Summer 2007-08Rabi/Summer 2007-08
Target Achievement Target Achievement
I. Cereals
1. Rice 224.00 143.346 468.00 369.323
2. Coarse Cereals 0.30 0.255 0.30 0.406
II. Pulses 10.60 3.519 8.800 3.969
III. Oil Seeds
1. Ground Nut 10.13 0.434 7.50 0.660
2. Sesamum 6.66 0.226 4.00 0.065
Annexure - II
Sl. No.
CropArea (000 ha) Production (000 tonnes)
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Targets and likely achievements Targets and likely achievements for Kharif - 2008for Kharif - 2008
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TargetAchieve
ment Target
Achievement
I. Cereals1. Rice 138.00 76.324 331.00 169.6852. Coarse Cereals
2.80 0.138 2.80 0.171
II. Pulses 1.80 0.055 2.070 0.046III. Oil Seeds
1. Ground Nut 3.67 2.079 7.63 2.620
IV.Commercial Crops1. Sugar cane 2.18 1.261 13.08 10.974
Annexure - III
Sl. No.
Crop
Area (000 ha)
Production (000 tonnes)
Targets of Area and Production Targets of Area and Production for Rabi 2008-09for Rabi 2008-09
Area (000 ha)
Production (000 tonnes)
Target Target
I. Cereals
1. Rice 237.00 652.00
2. Coarse Cereals 1.20 1.20
II. Pulses 10.20 11.730
III. Oil Seeds
1. Ground Nut 2.20 6.66
2. Sesamum 1.30 7.92
Annexure - IV
Sl. No.
Crop
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National Food Security Mission National Food Security Mission - Kerala- Kerala
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Activities UndertakenActivities Undertaken Palakkad Sanctioned amount – Rs.188.85 lakhs Amount received – Rs.151.80 lakhs Monitoring and Evaluation Committees formed District level executive committee convened and formulated
action plan for implementation Area proposed to be covered for Rabi season – 18750 ha The programme will be implemented on padasekharam basis
following participatory group approach
Cont…. 7
90 padasekharams selected to be developed as model padashekharams
Convergence of schemes proposed Participatory approach: padashekharam samithies,
technical officials, research organizations, LSGI’s 2400 minikits distributed by NSC Krishi Bhavans as the nodal point and facilitator To be implemented during the coming season
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Variation in assistance under different schemes
No specific allocation for logistic support
Rigidity of components
Assistance for mechanization: not attractive
Assistance for providing seeds
Constraints perceived for the implementation Constraints perceived for the implementation of National Food Security Missionof National Food Security Mission
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State Food Security ProjectState Food Security Project State Food Security Project: rice, milk, eggs, tubers, and pulses.
Rice sanctuaries identified
Legislation to ban conversion of paddy land for other purposes
Raising supplementary crops like pulses, sesamum, vegetables, tubers,
groundnut in paddy fields.
Establishment of small processing & marketing units .
Interest subsidy for loans of paddy farmers in selected districts achieving
higher yields.
Strengthening production of seeds &planting materials
State Paddy Development Board
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Rashtriya Krishi Vikas YojanaRashtriya Krishi Vikas Yojana
Amount sanctioned (2007-08)- Rs.6000.00 lakhs
Amount released (2007-08) - Rs.5500.55 lakhs
Projects cover Crop husbandry, Animal Husbandry, Fisheries, Dairy
development, Sericulture, Farm mechanization
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Sl. No
Department/ Institution Wise
Amount Sanctioned (Rs. Lakhs)
Amount Utilised
1 Animal Husbandry Department 1551.50 598.502 Dairy Development Department 210.50 210.503 Fisheries Department 91.50 17.124 Serifed 56.85 44.25
5 Kerala Agriculture University 465.00 113.71
6Vegetable and Fruit Promotion Council Kerala
160.50 70.06
7 KLD Board 148.50 74.408 KSPDC 145.00 114.209 Soil Conservation 10.25 10.25
10 Department of Agriculture 2661.35 462.015500.95 1715.00Total
RKVY - 2007-08
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RKVY - 2008-09RKVY - 2008-09
Total amount allocated– Rs.60.11 crores
Vetting of programmes by DPC - 30th of September
SLSC to be convened in October 2008
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ExtensionExtension
Krishi Bhavans (1068) as the focal point Agro clinics constituted Group farming activities & Group approach, pre-
season initiatives Transfer of technology Farmers trainings Awards to outstanding farmers Farm Information Bureau
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Agriculture Technology Management Agency
(ATMA)
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Profile of activities during 2007-08Profile of activities during 2007-08 IDWG, ATMA, FIAC, BTT, FIGs, SAMETI
14 ATMA districts sanctioned and registered
4 IDWG meetings held
42 ATMA Governing board as well as Management Committee
meetings
150 FIACs formed
456 BTT meetings held
1200 FIGs formed
Calendar of Regional Fairs
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Conducted state level Agriculture Fair at Kochi
during February 2008
Three Regional fairs planned At Kollam (Conducted during August 2008)
At Thrissur (October 2008)
At Kozhikkod (November 2008)
Profile of activities during Profile of activities during 2007-08 (cont….) 2007-08 (cont….)
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ATMA financial detailsATMA financial detailsas on August 2008
Amount received from GOI –2005-06 - Rs.80.00 lakhs2006-07 - Rs.119.00 lakhs2007-08 - Rs.125.00 lakhsState share - Rs.22.11 lakhsTotal - Rs.346.11 lakhs
Expenditure detailsDistrict ATMAs - Rs.80.19 lakhsSAMETI - Rs.10.50 lakhsState level activities - Rs.14.06 lakhsTotal - Rs.104.74 lakhs
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Programmes proposed for 2008-09 Programmes proposed for 2008-09 under ATMAunder ATMA
Amount earmarked by GOI –Rs.821 lakhs SREP preparation completed. SEWP preparation in progress Beneficiary identification: process started Implementation of approved cafeteria is in
progress to utilize the unspent balance of 2007-08.
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SAMETI registered under Travancore Cochin Literary SAMETI registered under Travancore Cochin Literary Scientific and Charitable Society Act Scientific and Charitable Society Act
Technical Support Group(TSG) formed Technical Support Group(TSG) formed
Activities of SAMETI KeralaActivities of SAMETI Kerala
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Expenditure details of SAMETIExpenditure details of SAMETI
Total amount received - Rs.23.6 lakhs (ATMA) (2007-08)Total amount received - Rs.23.6 lakhs (ATMA) (2007-08)
Amount received from other agencies - Rs.16.93 lakhs (2007-08)Amount received from other agencies - Rs.16.93 lakhs (2007-08)
Expenditure incurred as on August - Rs.10.49916 lakhs (ATMA) Expenditure incurred as on August - Rs.10.49916 lakhs (ATMA) (2007-08)(2007-08)
Expenditure other than ATMA - Rs.7.72 lakhs (State scheme, Expenditure other than ATMA - Rs.7.72 lakhs (State scheme, PGDAEM, GOI schemes etc.) PGDAEM, GOI schemes etc.)
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Programmes proposed for 2008-09 Programmes proposed for 2008-09 for SAMETIfor SAMETI
Training calendar for 2008-09 approved
Training programme includes Farm Business Management
Weather Forecasting Services
Horticultural Extension Management
PGDAEM Course
Orientation training programmes on ATMA
Micro entrepreneurial programmes in Agriculture etc.
Rs. 100 lakhs earmarked for a centralized training
center under SAMETI
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Seed availability – Rabi 2008-09Seed availability – Rabi 2008-09
Breeder seed from KAU Foundation seed: in departmental farms Certified seed : under RSGP Quality or truthfully labelled seed (farmer to farmer exchange) Procurement-State Seed Development Authority. Seed testing facilities - 3 labs Seed distribution through Krishibhavans Certified seed requirement for Rabi 2008-09 – 40266 qtls Certified seed available with Department of Agriculture for Rabi
2008-09 – 21471 qtls Balance of 18795 qtls: from NSC/other Government approved
agencies.
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SeedSeedss
Seed Treatment and Testing
Seed treated with carbendazim only to be distributed
During Kharif 2008 – 30420 ha of paddy area was sown
using treated seeds (2425 mt) : 39% of the total area.
3 Seed testing labs
Samples analyzed for 2008-09 – 1149 (up to
8/2008)
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State Horticulture Mission
Expenditure incurred
2005-06
2006-07 Rs.136.24 crores
2007-08
Allocation for 2008-09
GOI Share – Rs.148.07
Crores
GOK Share – Rs.26.13
crores
Total –Rs.174.20 crores 25
Marketing
6 Agrl. whole sale markets
Procurement of green coconuts @Rs.11/kg.
Minimum Support price of milling copra - Rs.3660/Quintal and that of
ball copra - Rs.3910/Quintal for 2008 season.
Procurement of paddy @Rs.10/kg
Proposal to enhance procurement rate @Rs.11/- per kg
Proposal to increase MSP for copra and green coconut
Support for rural infrastructural market development by DMI
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FertilizersIn terms of materials (in MT)
UREA - 73500
AMSO4 - 500
SSP - 300
MOP - 63000
DAP - 10500
FACTOMFOS - 62500
10:26:2615:15:15
- 4000500
ROCKPHOS - 15000
Total - 163300
Requirement in Rabi 2008-09
In Terms of Nutrients
N - 50175
P - 22593
Total - 111683
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Fertilizer Quality Control Laboratories – 2
Annual analyzing capacity of fertilizers: 5000
Fertilizer samples analyzed for 2008-09:1720
Annual analyzing capacity of organic manure: 1000
Organic manure samples analyzed for 2008-09: 127
Fertilizer Testing
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Integrated Nutrient Management
INM promoted on padasekharam basis for rice cultivation.
Supply of adequate quantity of green manure seeds
Assistance for establishment of vermi compost units
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