1. Update
NHM
Quarterly Bulletin (2013-14)
October-December, 2013
National Horticulture Mission
Department of Agriculture & Cooperation,
Ministry of Agriculture,
Government of India, Krishi Bhawan,
New Delhi – 110 001
Website: www.nhm.nic.in
2. NATIONAL HORTICULTURE MISSION - QUARTERLY BULLETIN (OCTOBER TO DECEMBER 2013)
A.
NATIONAL HORTICULTUE MISSION (NHM)
Release and Expenditure: 2013-14
During the current financial year, budget provision of Rs. 1600.00 crore was made for
NHM scheme, which was enhanced to Rs. 1867.60 crore. An amount of Rs. 1526.71 crore
including Rs. 1403.55 crore to State Horticulture Missions (SHM) and Rs. 123.16 crore to the
NLAs was released till 31st December 2013.
Performance Review
Out of total release of Rs. 1526.71 crore till December 2013, an amount of Rs. 345.07
crore was released to 10 States, one Union Territory and five National Level Agencies during
the 3rd quarter . Quarter wise details of releases made during 2013-14 including projections are
indicated in Figure-1.
Figure-1: Quarter wise releases made and projections 2013-14
Total:- Rs. 1526.71 crore till December, 2013 against RE of Rs. 1867.60 crore
1000
900
875.88
800
700
600
500
400
345.07
340.89
3rd
305.76
4th
300
200
100
0
1st
2nd
Seventeen States, two Union Territories and nine National Level Agencies have reported
physical and financial progress of the scheme on the website of NHM. Bihar and Odisha have
yet to post the progress for December, 2013.
1
3. Financial performance: 2013-14
State wise details of outlay, release and expenditure to SHMs and NLAs during 2013-14
are given in Table-1.
Table-1: Outlay, Release and expenditure under NHM during 2013-14
(Rs. In crore)
Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
State
Andhra Pradesh
Bihar
Chhattisgarh
Goa
Gujarat
Haryana
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra*
Odisha
Punjab
Rajasthan
Tamil Nadu
Uttar Pradesh
West Bengal
Delhi
Lakshdweep
Andaman & Nicobar
Puducherry
Dadra & Nagar Haveli**
Total States
Total NLAs
Grand Total
Outlay
Total
GOI Share
150.00
50.00
135.00
5.00
140.00
120.00
80.00
140.00
100.00
95.00
826.00
100.00
75.00
100.00
115.00
70.00
50.00
127.50
42.50
114.75
4.25
119.00
102.00
68.00
119.00
85.00
80.75
702.10
85.00
63.75
85.00
97.75
59.50
42.50
1.00
3.00
1.00
1.11
2357.11
163.50
2520.61
0.85
3.00
0.85
1.11
2004.16
163.50
2167.66
Releases upto
Dec., 2013
Exp. Upto
31st Dec.
2013
29.01
5.00
90.62
4.00
119.00
93.44
44.64
49.74
0.00
75.00
657.60
65.88
58.19
42.50
42.87
25.00
0.00
0.00
0.00
0.32
0.75
49.68
23.06
66.63
0.51
75.72
88.21
40.79
57.84
19.10
34.30
82.20
51.85
32.11
17.86
34.34
23.40
17.69
0.00
0.00
0.89
0.13
1403.55
123.16
1526.71
716.31
44.72
761.03
* Includes Rs. 656.00 crore for special package in drought affected districts.
** Newly added UT in NHM during 2013-14.
Trends of Expenditure: 2013-14
The first two quarters are generally devoted to area expansion activities, coinciding with
monsoon period in most parts of the country. Hence, there has been high expenditure on this
activity. However, the encouraging feature is that substantial area is being brought under
protected cultivation, which has recorded expenditure to the tune of 23% of total expenditure.
Details are depicted in Figure-2.
2
4. Figure-2: Percentage expenditure under different components of NHM Scheme
Nursery
0.50
21.47
Area Expansion
22.71
Rejuvenation
Protected Cultivation
1.11
Water Resources
0.44
0.52
Integrated Pest
Management
IPM infrastructre
3.67
12.36
PHM
Markets
0.19
Beekeeping
23.41
0.58
HRD
13.04
Others
Financial Performance (2013-14)
By the end of December 2013, an expenditure of Rs. 761.03 crore has been reported,
which includes Rs. 716.31 crore by SHMs and Rs. 44.72 crore by NLAs.
The breakup of physical and financial progress under different components of the
scheme is given in Table-2.
Table-2: Details of progress under different components of NHM Scheme (2013-14)
(Rs. in crore)
Components
Unit
Annual Targets 2013-14 as
per AAP
Phy.
Fin. (Total)
Achievement 2013-14
Phy.
% Exp. to
total Exp.
Fin. (Total)
Nursery
No.
228
16.46
113
3.56
0.50
Area Expansion
Ha.
124496
302.10
103977
162.69
22.71
Rejuvenation
Ha.
50776.5
59.83
32449
26.26
3.67
Protected Cultivation
Ha.
22621
357.43
12274
167.69
23.41
Water Resources
No.
7348
130.87
7688
93.43
13.04
Integrated Pest Management
Ha.
94899
9.75
61725
4.18
0.58
IPM infrastructre
No.
55
14.23
6
1.39
0.19
PHM
No.
22081
333.15
9219
88.53
12.36
Markets
No.
853
34.74
33
3.69
0.52
Beekeeping
No.
118178
11.51
26935
3.15
0.44
HRD
No.
236629
38.49
71735
7.92
1.11
Others
486.55
Total
1795.12
3
153.82
326154
21.47
716.31
100.00
5. Physical Performance (2012-13)
Post Harvest Management
Summary details of achievement under Post Harvest Management (PHM) component is
given in Table-3.
Table 3: Physical Progress under Post Harvest Management Component
States
Pack
House
Cold
Storage
Unit
264
3
Andhra
Pradesh
Bihar
Ripenin
g
Chambe
rs
5
51
2
Haryana
48
5
Jharkhand
217
CA/MA
Storage
Preserva
tion unit
350
4000
100
1
1
Pre
cooling
unit
attach
with
cold
storage
2
289
Karnataka
Low Cost
Onion
Storage
Structures
100
190
Gujarat
Pusa zero
energy
cool
chambers
2
3
Primary/
Mobile
Process
Unit
Evaporativ
e low
energy
cool
chambers
50
62
Chhattisgarh
Ref .
Vans
338
1
1
123
1
7
1
250
12
34
320
384
100
1
1
Kerala
Madhya
Pradesh
415
Maharashtra
135
Odisha
180
1
1
Punjab
19
5
1
1
Rajasthan
4
14
43
1
Tamil Nadu
6
4
9
1923
35
87
2
12
1
2
Uttar
Pradesh
2
5
446
1
1
1
382
21
737
West Bengal
Total
5
1
11
1
689
4420
490
Out of 1923 pack house units established, 289 have been set up in Jharkhand.
Similarly, out of 737 low cost onion storage structures, 446 have been set up in Rajasthan.
Water Harvesting Structures
So far, during the year, 7689 Community Water Harvesting Structures have been
created. Maharashtra has reported creation of 2913 units followed by Odisha 2300 units, 350 in
Karnataka, 283 in Chhattisgarh, 235 in Rajasthan, 203 in Haryana, 132 in West Bengal, 76 in
Jharkhand, 48 in Gujarat and 29 in Punjab.
Rejuvenation
Under the component of Rejuvenation of old and senile orchards, a total area of 32449
ha has been covered. Major States are Andhra Pradesh (22864 ha), Tamil Nadu (3319 ha),
Karnataka (2446 ha), Madhya Pradesh (1750 ha), Odisha (600 ha), West Bengal (424 ha),
Bihar (392 ha) and Maharashtra (251 ha).
4
15
6. IPM Measures
Under the component of Integrated Pest Management (IPM), a total coverage of 61,725
ha) has been reported in the States of Karnataka (37,623 ha), Andhra Pradesh (9,000 ha),
Kerala (6,278 ha.) , Madhya Pradesh (4,200 ha), Jharkhand (875 ha) and Uttar Pradesh (610
ha).
Markets
Under the component of establishment of marketing infrastructure for horticulture
produce, 11 such infrastructures have been established in the states of Chhattisgarh (7) and 2
each in Karnataka and Punjab.
Addressing Quality Planting Material Needs
So far, during 2013-14, 113 nurseries and nineteen New Tissue Culture Units have
been set up for production of quality planting material and one tissue culture unit has been
rehabilitated.
Area Expansion
During the period, an additional area of 1,03,977 ha has been brought under various
horticultural crops, out of which, an area of 33,245 ha has been brought under perennial fruits,
24,332 ha under non-perennial fruits, 9,840 ha. under flowers, 23,058 ha under spices, 1,062 ha
under aromatic plants and 12440 ha under plantation crops. The area covered till December,
2013 in different States is depicted in Figure-3.
Figure-3: State wise Area Coverage under Horticultural Crops
(Area in ha)
20000 17262
15000
10000
12553
10204
9241 8890
8123 7874
5491 4646
4504 4302
3554 3051
2207 1769
5000
0
Jharkhand and Chhattisgarh have made significant advancement in area coverage
during 2013-14 mainly in cashew plantations.
5
7. Market Arrival of Horticultural Produce
Fruits
During October to December, 2013, 43.74 lakh MT of fruits have been traded in about
783 markets in the country. Apple constituted about 30% (13.3 lakh MT), Banana 19% (8.2 lakh
MT), Orange 15% (6.6 lakh MT), Pomegranate 8% (3.5 lakh MT), Papaya 6% (2.6 lakh MT),
Pineapple 6% (2.5 lakh MT), Grapes 3% (1.4 lakh MT) and Lime 2% (0.9lakh MT) of fruits
traded in different markets in the country. (Figure-4).
Figure-4: Trading of Fruits in India during October-December 2013
% Arrival of Fruits
2.2
3.4
30.4
5.8
Apple
Banana
Orange
6.1
Pomegranate
Papaya
8.2
Pineapple
Grapes
Lime
15.2
18.9
Source: Agmarknet, compiled in NHM website ( www.nhm.nic.in )
Vegetables
A total quantity of 641.04 lakh MT of vegetables has been traded during October to
December, 2013 in 1116 markets in the country. Major arrivals of vegetables are Potato (35%)
followed by Onion (30%), Tomato (10%), Cauliflower (5%), Cabbage (3%), Peas (3%), Brinjal
(3%), Carrot (2%), Radish (2%) and other vegetables (7%) (Figure-5)
Figure- 5: Trading of Vegetables in India during October-December 2013
2.70
2.60
2.16
1.75
% Arrival of Vegetables
Potato
3.12
Onion
4.74
35.09
Tomato
Cauliflawer
9.71
Peas
Cabbage
Brinjal
Carrot
30.50
Radish
Source: Agmarknet, compiled in NHM website
6
8. Distribution of vegetables traded in different States during October to December, 2013 is
given in Figure-6
Figure-6: State wise trading of Vegetable during October-December 2013
Lakh MT
14.00
12.00
10.00
8.00
6.00
4.00
2.00
0.00
12.47
11.55
7.49
6.14
6.01
4.55
3.68
2.82
2.77
2.74
1.67
1.40
1.26
Source: Agmarknet, compiled in NHM website
Flowers
Total market arrival of flowers was 35.56 lakh MT in 77 markets, Chrysanthemum
(Loose) constitutes about 23.87 lakh MT, Orchid 4.58 lakh MT, Gladiolus bulb 3.81 lakh MT,
Lily 1.08 lakh MT, Gladiolus cut flower 0.97 lakh MT, Anthorium 0.50 lakh MT and Rose 0.46
lakh MT during October-December, 2013.
Spices
About 12.87 lakh MT of spices has been traded in 1115 markets. Out of this, Methi
constitutes 31%, of total arrival of spices, followed by Garlic (23 %), Green Chilies (16%),
Coriander Seed (11 %), Chilies Red (7%), Ginger (2%), Cumin Seed (2%), Turmeric (2%) and
others spices (6%) during October-December, 2013.
Plantation Crops
Total market arrival of Plantation crops, mostly coconut has been reported as 38.94 lakh
MT in 66 markets.
Exports
Status of export of horticulture products is indicated in Table:5:
Table 5: Export Value of Horticultural Products
S. No.
1
2
3
4
Products
Floriculture
Fruits & Vegetable
Seeds
Cashew
Spices
Value (Rs. in Crore)
299.04
271.36
Remarks
Up to November, 2013
Up to November, 2013
3411.89
10631.99
Up to November, 2013
Up to November, 2013
Source: DGCI&S
7
9. Meetings
B.
The Twenty Second meeting of the Empowered Committee (EMC) of NHM held on
10.10.2013 under the Chairmanship of Additional Secretary (DKJ) to consider project
proposals of the State Horticulture Missions of Andhra Pradesh, Gujarat, Haryana,
Karnataka, Kerala, Madhya Pradesh, Maharashtra, Punjab, Rajasthan and West Bengal.
Empowered Committee approved 52 project proposals with an outlay of Rs. 6257.28
lakh with eligible subsidy of Rs. 1258.91 lakh.
Cabinet Committee on Economic Affairs (CCEA) approved the implementation of
Mission for Integrated Development of Horticulture (MIDH) on 12.12.2013 by subsuming
ongoing schemes of NHM, HMNEH, NBM, NHB, CDB and Central Institute for
Horticulture, Nagaland CIH during XII Plan with an outlay of Rs. 16840.00 crore.
VEGETABLE INITIATIVE FOR URBAN CLUSTERS (VIUC)
Outlay for 2013-14, an allocation of Rs. 200.00 crore (BE) has been approved and funds
to the tune of Rs. 120.83 crore have been released so far during the current financial
year.
During October to December 2013, 11.19 lakh MT of vegetables were traded in the
major metro cities, details of which are depicted in Figure-8.
Figure-8: Vegetables traded in major VIUC Cities
278930
300000
Qty. (MT)
250000
200000
183233
150000
100000
57731
44199
50000
0
8
43718
39345
36213
22391
18373
10. C. NATIONAL MISSION ON MICRO IRRIGATION (NMMI)
Release and Expenditure: 2013-14
During the current financial year viz. 2013-14, RE of Rs. 1342.00 crore has been earmarked for
NMMI. The Annual Action Plan for all the 27 States and NCPAH were approved on 30th April,
2013. An amount of Rs. 1086.25 crore was released till 31st December, 2013 in 22 States.
(Figure-9)
Figure-9: Statewise Percentage share of release of funds
Mizoram, 0.50
Uttar Pradesh,
0.15
Himachal
Pradesh, 0.11
Uttrakhand, 0.40
Tamil Nadu, 5.00
Sikkim, 0.22
Tripura, 0.07
Manipur, 0.11
Rajasthan, 6.00
Punjab, 0.50
Andhra Pradesh,
18.00
Orissa, 1.00
Bihar, 4.00
Maharashtra, 8.00
Chattisgarh, 2.00
Goa, 0.01
Madhya Pradesh,
8.00
Kerala, 0.15
Gujarat, 15.00
Karnataka, 8.00
Jharkhand, 1.00
Haryana, 2.00
An area of about 2.51 lakh ha has been covered under micro irrigation till Dec. 2013 (Fig: 10)
Fig 10: Area Covered under NMMI during 2013-14
80000.00
70000.00
60000.00
50000.00
40000.00
30000.00
20000.00
10000.00
0.00
75694.00
55046.00
40055.00
10012.00
4323.00 95.00
509.00
3900.00
9
11455.00
17631.00
12693.00
12348.00
6068.00
651.00
1084.00
11. D.
NATIONAL CENTRE FOR COLD CHAIN DEVELOPMENT (NCCD)
NCCD has been constituted by Department of Agriculture and Cooperation as an
autonomous body which has been registered as a Society under the Societies Registration Act
1860.
Progress made by NCCD during 2013-14 (April-December)
•
NCCD has been included as an NLA under NHM during 2013-14. An outlay of Rs.
3.00 crore has been approved for taking up various awareness generations and
training activities. A sum of Rs. 1.50 crore has been released.
•
MoU has been established with Cemafroid (French Cold Chain regulatory agency) for
having collaboration in capacity building and technical trainingsas part of framework to
advance Indo-France collaboration.
•
Process is underway for study on Constraint and Investment Priorities for Post-Harvest
Management to be undertaken under NLTA (Non Lending Technical Assistance) of
World Bank.
•
Specialised Training on Ripening Chamber operations to unemployed youth has been
initiated. This was done on request from facility owners on the reassurance that they
would provide employment. Process is underway to undertake technical training on
refrigeration with private sector participation.
•
NCCD has provided technical assistance and advise to DAC for developing and
amending cost norms and pattern of assistance for MIDH Scheme for the XII Plan
Period.
•
Other National Level Agencies and State departments involved in cold-chain
development have called upon NCCD to advise upon, guide and support their
initiatives. This includes MNRE,DIPP, MoD, DRDO, NHB, NABARD, NMBA, SFAC,
FHEL and departments/institutions from the govt. of Haryana, govt. of Gujarat, govt. of
Meghalaya, etc.State Level capacity building workshops have been held by NCCD in
collaboration with departments in Meghalaya, Assam and Arunachal Pradesh. Further
workshops are in process.
•
State governments have been directed to appoint Nodal Cold-chain officers to liaise
with NCCD on cold-chain matters.
•
NCCD has assisted in appraisals as part of the PAC and EMC, including undertaking
JITs.
•
The membership criteria of NCCD was revised and made open ended in January 2013
to broaden the scope of private industry & stakeholder participation.
•
NCCD has been involved in various stakeholder meetings including the organizing of a
conclave with stakeholders from the logistics sector.
•
NCCD has been invited to address 7 international conferences and roundtables,
dealing with Cold-chain and Agri-logistics and also represented India as Guest of
Honor at the 3rd International Conference on Cold-chain and Sustainability at Paris in
April 2013.
10
12. •
After first 20 months of functioning, NCCD has recently initiated sourcing additional
support staff to carry forward its mandate.
•
Membership of International Institution of Refrigeration (IIR), Paris has been obtained.
Director, NCCD is Indian delegate in IIR.
•
Communication with HRD Ministry has been initiated to develop a B. Tech course on
Refrigeration Technology in IITs.
•
lIT, Delhi has been requested to provide specialized vocational training to technical
manpower (technicians) engaged in cold chain sector.
•
Technical Committees have been constituted to provide recommendations on the
following:
a) Technical Specification, Standards, test laboratory and product certification
Committee, b) Training, HRD and R&D Committee, c) Application of Non-conventional
Energy Sources in Cold Chain Infrastructure and d) Supply Chain & Logistics for Post
Harvest Marketing.
E.
NATIONAL MISSION ON SAFFRON (NMS)
National Saffron Mission is being continued during 2013-14 in Jammu & Kashmir State with
the main objective to increase production, productivity of saffron and for improving the product
quality. An outlay of Rs.100.00 crore has been earmarked for the Scheme, out of which funds to
the tune of Rs. 50.00 crore has been released. During the year, the following achievements
have been made so far:
About 1867 ha of saffron area rejuvenated/replanted.
About 650 ha developed for producing planting material.
Three tube wells established and irrigation system strengthened in 162 ha.
Saffron mechanization activities taken up.
Three hundred farmers trained and 200 demonstrations organized.
More than 450 vermi compost units established.
An expenditure of Rs. 39.0 crore has been incurred.
RKVY Division has extended implementation of Mission till 2015-16 to complete the
targets.
11
