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Presentation on Annual Plan 2005-06 Policy and Plan Division (Plan Coordination Section)

Presentation on Annual Plan 2005-06 Policy and Plan Division (Plan Coordination Section). Expenditure Summary - Tenth Plan. (Rs. Crores) Approved Outlay for Tenth Plan - 13200.00 Year-wise Allocation and Expenditure

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Presentation on Annual Plan 2005-06 Policy and Plan Division (Plan Coordination Section)

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  1. Presentation on Annual Plan 2005-06 Policy and Plan Division(Plan Coordination Section)

  2. Expenditure Summary - Tenth Plan (Rs. Crores) • Approved Outlay for Tenth Plan - 13200.00 Year-wise Allocation and Expenditure Year B.E R.E. Expenditure %age Exp wrt RE 2002-03 2167.00 1667.00 1656.78 99.38 2003-04 2167.00 2120.00 2050.73 96.73 2004-05 2650.00 2945.00 2477.27 84.12 (as on 18.3.05) 2005-06 4179.32 Percentage increase in BE 2005-06 is 57.71% of BE 2004-05 and 41.91 % w.r.t. RE for 2004-05.

  3. Thrust Areas identified for Annual Plan 2005-06 • Horticulture Development • Promotion of Dryland farming • Promotion of Drip and Sprinkle Irrigation under Micro Irrigation for optimum utilisation of available water resources. • Crop Diversification – Thrust is on enhancement of production & productivity of oilseeds, pulses and maize • Timely and adequate availability of inputs and farm credit

  4. Thrust Areas identified for Annual Plan 2005-06 (Cont.) • Making Crop Insurance schemes more farmer friendly • Strengthening of Rural Infrastructure in terms of marketing, processing / value addition outlets, cold chains. • Reforms in Agricultural Marketing Sector • Revamping extension systems & encouraging PPP • Promotion of organic farming and utilization of organic waste and integrated pest management

  5. New Initiatives / Schemes in 2005-06 Pursuant to the thrust areas identified for priority attention, DAC has proposed to launch following new schemes • National Horticulture Mission • Micro Irrigation • National Mission on Bamboo • Enhancing Sustainability of Dryland / Rainfed Farming System • Agribusiness Project Development through Venture Capital Participation • National Project on Organic Farming • Development of Marketing Infrastructure, Grading & Standardization • Support to State Extension Services

  6. Outlay Earmarked for New Initiatives Scheme Rs crore • National Horticulture Mission including - 800.00 Technology Mission for Horticulture in NE Region including Sikkim. HP, J&K & Uttaranchal • Micro Irrigation - 400.00 • National Mission on Bamboo - 100.00 • Enhancing Sustainability of Dryland - 200.00 / Rainfed Farming System • Development of Marketing Infrastructure, - 70.00 Grading & Standardization • Support to State Extension Services - 45.00 • National Project on Organic Farming - 27.00 • Agribusiness Project Development - 10.00 through Venture Capital Participation

  7. Other Major Interventions During 2005-06 Rs. Crore SL. Schemes Approved Outlay 2004-05 2005-06 1 Macro Management of Agriculture (MMA) 719.94 912.62 • National Agriculture Insurance Scheme (NAIS) 350.00 550.00 3. Integrated Scheme of Oilseed, Pulses, Oilpalm & Maize (ISOPOM) 152.75 240.00 4. Mass Media Support to Agriculture. Extension 68.37 71.00 5. Technology Mission on Cotton 50.00 50.00

  8. 10% Outlay ( Rs 418.00 crores) Earmarked for North East Region During 2005-06 • As mandated, an amount of Rs 418.00 crore – i.e. 10% of DAC’s outlay of Rs. 4179.32 crore has been earmarked for the North Eastern Region of which majority of funds are earmarked for Horticulture and Macro Management of Agriculture Scheme. • An outlay of Rs. 250.00 crore will be spent on Horticulture and related activities. • A sum of Rs. 130.53 crore has been allocated for Macro Management Scheme to meet the financial requirements of crop production, watershed development, agricultural mechanization and other schemes in the North Eastern States.

  9. Thank You

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