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Kerala Rabi Campaign 2006 07 NEW DELHI 14th 15th Sept 2006

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Kerala Rabi Campaign 2006 07 NEW DELHI 14th 15th Sept 2006 Powered By Docstoc
					Rabi Campaign 2006-07
 NEW DELHI 14th, 15th
     Sept. 2006
        Presentation by
  Department of Agriculture
 Government of Kerala
                              1
Kerala Agriculture - An Overview

          Total geographical area              - 3885497 ha
          Forests                              - 1081509 ha
          Land put to non-Agri use             - 430084 ha
          Barren & uncultivable land           - 28891 ha
          Permanent pastures and others - 292 ha
          Land under misc.Tree crops           - 10193 ha
          Fallow other than current fallow - 40917 ha
          Current fallow                       - 68634 ha
          Cultivable waste                     - 70092 ha
          Net sown area                        - 2154885 ha
          Total Cropped area                   - 2996293 ha
          (Based on Agricultural Statistics 2004-05,Government of Kerala)
                                                                       2
Special Characteristics of Kerala Agriculture

     Predominance of perennial Horticulture crops dependent on
      International Markets
     Predominance of small, marginal & sub-marginal farmers
     Average size of operational holdings – 0.27 ha
     Poor coverage of assured irrigation(17 % only)
     Poor maketing infrastructure
     Large scale old and senile plantations
     High cost of Agriculture labour
     Rainfed Agriculture
     Undulating and steep terrain
     Frequent occurrence of natural calamities
                                                                  3
  Area, Production & Productivity Under
             Principal Crops
                                          2004 - 05
     Crop                      Production     Productivity     National
                  Area (ha)        (MT)         (Kg/ha)      Average Yield
Coconut            899267          6001           6673       6294 nuts/ha
                              (Million nuts)   (Nuts/ ha)
Pepper             237669        74980             316        273 Kg/ha
Cashew              81547        60584             743        800 Kg/ha
Paddy              289974       667105            2301       2077 Kg/ha
Ginger              9991         45305            4535        3328 kg/ha
Turmeric            2881           6244           2167        3481 kg/ha
Arecanut           107572       110340            1026        1171 kg/ha
Tea                 35040        49508            1413       1605 Kg/ha
Coffee              84644        54300             642        840 Kg/ha
Cardamom            41378          8616            208        155 Kg/ha
Tapioca             88486       2400043          27123       24895 kg/ha
Other Plantains     54612       416115            7619
                                                             26795 kg/ha
Banana              58866       475371            8076
Rubber             480661       690778            1437       1437 Kg/ha
Pineapple           12680       101912            8037       30940 kg/ha
Source: Department of Economics & Statistics, Gok
                                                                        4
       Crop Target And Likely Achievement –
                    Kharif 2006

               Area (‘000 ha)       Production (‘000 MT)
  Crop
             Target   Achievement   Target   Achievement

Rice          125        114         319         267

Coarse
               5          3.5          5          4
Cereals

Pulses         8          3.1         6.4        2.5

Ground nut     5          1.5         4.5        1.2

Sugarcane      8          4           70         35

                                                           5
 Crop Wise Area And Production Target For
         Rabi - Summer 2006-07

                 Area (‘000 ha)   Production (‘000 MT)
       Crop
                     Target              Target

Rice                  225                 629

Coarse Cereals         3                   3

Pulses                10                   8

Ground nut             8                  7.2
Sesamum                6                  1.8


                                                     6
                  Major Food Grain - Rice
                    Area (ha)                       Production (MT)                   National
                                                                                Yield  Avg.
 Year
         Autumn   Winter Summer    Total   Autumn   Winter Summer     Total    (Kg/ha) yield
                                                                                       Kg/ha

2003-04 102770 147384      37186   287340 220132 266674     83239     570045   1984     2077

2004-05 105349 148893      35732   289974 241824 335529     89752     667105   2301    2026 *


2005-06 98256     155629   23670   277555 212520 357734 92302 * 662556 * 2387 *          NA


*provisional

   Source: Department of Economics & Statistics, Government of Kerala




                                                                                          7
Measures to Improve Productivity of Food
Grains - Major Food Grain Is Rice
  •   Major food grain of the state is rice
  •   Adoption of Group Farming concept& Group contact
  •   Reclamation of Fallow lands
  •   INM
  •   IPM
  • Replace old varieties with location specific suitable varieties
    with high productivity
  • Seed production programmes for timely supply of quality
    seeds
  • Popularise high yielding varieties
  • Water management & drainage
  • Mechanization
  • Market support for Paddy procurement
  • Additional cropping in paddy fallows with
    pulses/oilseeds/vegetables
                                                                8
             CSS 2005-06 (Rs in lakhs)

                              Approved       GOI      Expenditure as
         Schemes
                               by GOI      release    on 31-03-2006

50%                             68.76       41.63            30.5366
75%                             20.00       7.50               20.00
100%                           969.939     876.736            845.09
Drought Relief Pepper (90%)    800.00      720.00            90.7917
Drought relief cashew (90%)    111.11      280.00           134.7077
Macro Management (90%)         2891.67     1200.00         2505.8176
Additional Work Plan (90%)     4166.67     3750.00              0.00
ATMA (90% CSS)                    -         80.00              40.00
40% CSS Micro irrigation       8000.00     3200.00              0.00
          Total               17028.149   10155.866        3666.944
SHM (as on 31-07-06)           7582.00     3533.00          2372.00
      Grand Total             24610.149   13688.866        6038.944
                                                                   9
                       2005-06
                (50% Central assistance)
                                        (Rs. in lakhs)

                     Approved by     GOI
    Schemes             GOI                  Expenditure
                                   release
Production of
DxT/Hybrid Coconut      18.76        9.38        18.375
seedlings

Estt. Of Regional
                        50.00       32.250       12.162
Coconut Nurseries

      Total            68.76       41.63        30.537




                                                          10
                    2005-06
              (75% Central assistance)
                                   (Rs. in lakhs))


              Approved     GOI
 Schemes                             Expenditure
               by GOI    release

ISOPOM
(Oil Palm       20.00     7.50           20.00
Development
Programme)


   Total       20.00      7.50           20.00

                                                     11
                               2005-06
                   (100% Central assistance)
                                          (Rs. in lakhs)
             Schemes                  Approved     GOI      Expenditure
                                       by GOI     Release    (31-03-06)
CDB Integrated Farming in
                                       509.00     509.00      501.78
Coconut Holdings
TMOC Root (Wilt)                       282.60     282.60      282.60
National Biogas & Manure
                                       60.835      0.00       60.710
Management Programme
AGRISNET                                           5.00        0.00
Promotion of Agrl mechanization        16.724     16.724       0.00
National Project on organic
                                       97.47      60.1025      0.00
farming
Strengthening of offices of phyto
                                        3.31       3.31        0.00
sanitary certificate issuing agency
              TOTAL                   969.939    876.7365    845.09

                                                                          12
                              2005-06
              (90% Central assistance-MM)
                                                       (Rs. in lakhs)
                                                    Expenditur
                              Approved     GOI
         Schemes                                      e as on    Remark
                               by GOI    release
                                                     31-03-06
Macro Management schemes
1.  Rice Development           1337.67                 1328.96
2.  Pepper (Drought Relief)     800.00                   90.79
3.  Cashew (Drought Relief)     311.11   5950.00        134.71
4.  Women in Agriculture        285.00                  279.94
5.  NWDPRA                      500.00   (1200.00       499.00
6.  Information Technology      200.00      +          103.345
7.  Agriculture Marketing                1000.00
    &Quality Control             94.00      +            67.61
8.  RVP Kabini Project          250.00   3750.00)       210.00
9.  State land Use Board         25.00                   16.96
10. Addl Work Plan (Micro      4166.67                    0.00
    irrgn) *
          Sub Total             7969.45 5950.00       2731.317
•Out of the total release of Rs.5950 lakhs,Rs 3750 lakhs was for Micro
 Irrgn which was later converted to Addl.Work Plan
                                                                         13
                            2005-06
                 (90% Central assistance)
                                                        (Rs. in lakhs)


                                  Approved      GOI
           Schemes                                      Expenditure
                                   by GOI     release

ATMA                                 Nil *     80.00       40.00
                                                          (Bal. 40
                                                        revalidated
                                                         for 06-07)

           Sub Total                      -    80.00       40.00




* Formal approval not obtained from GOI




                                                                      14
                          2005-06
                (40% Central assistance)
                                                     (Rs. in lakhs)
                                  Approved         GOI
           Schemes                                           Expenditure
                                   by GOI        release

* Micro Irrigation                  8000.00      3200.00              0.0




           Sub Total                8000.00      3200.00              0.0
•GOI assistance obtained during the fag end of the financial year.
Amount was revalidated for 2006-07. 280 Beneficiaries identified &
applications collected .




                                                                            15
       CSS - Major Physical Achievements
                    2005-06
                                               Target     Achievement
50% CSS
production and distribution of DxT/Hybrid      110000     111969 seed
Coconut seedlings                             seed nuts      nuts
Establishment of regional coconut nurseries    308000      84715 seed
                                              seed nuts       nuts
75% CSS
ISOPOM (Scheme implemented by OPI Ltd.)
Area                                           400 ha      187.71 ha
Actual production including (OPDP) - Farm
fresh bunches                                             33413.46 MT
Production from OPDP farmers                               381.06 MT
Palm Oil                                                  6476.26 MT

                                                                        16
   CSS - Major Physical Achievements
            2005-06 (Cont....)

100% CSS                                       Target     Achievement
CDB Scheme for integrated farming in
coconut holdings
 1. Cut and removal of disease affected palms 20000 nos     20000 nos
 2. Layout fresh demonstration plots           1425 ha       1425 ha
 3. Establishment of organic manure units      195 nos      *256 nos
National Project on biogas development
1. Establishment of biogas units              1000 nos      1943 nos
* Establishment of small size units assistance @Rs.5000 was provided
  instead of Rs.20000. so physical achievement is more



                                                                        17
MM(90%) - Major Achievements (Cont...)
             Schemes                  Target              Achievement
1. Rice Development
    Seed Production Programme         3500 ha    3500 ha (31204.7 Qtl of seeds as
    INM – Bio fertilizer                                   on 4.9.06)
    (azospirillum, azetobacter)       34000 ha              34000 ha
    HYV – Hybrid Seed                 32180 ha              32180 ha
    Farmers field school               100 nos               100 nos
    Rodent control campaign            240 nos               240 nos
2. Pepper (Drought Relief)                       56.31 lakh rooted pepper cuttings
   Replantation of old & senile       4000 ha       produced (Var- Karimunda,
   gardens                                        Panniyoor, Subhakara, Sreekara)
3. Cashew (Drought Relief)            2900 ha    2695 ha (5.39 lakh grafts produced
    Re-plantation                                   and distributed Var: Dhana,
                                                         Kanaka, Priyanka)
4. Women in Agriculture
   Training to field level officers      1 no                  3 nos
    Refresher training                   1 no                  1 no
    Sandwich training                  390 nos                390 nos
    Mahila ghoshti                      10 nos                 7 nos
    Assistance to women groups        3081 nos               3437 nos

                                                                                 18
       MM(90%) - Physical Achievements


                  Schemes                       Target        Ach.      Remarks

5. Agricultural Marketing and Quality Control

  Seminars                                       4 nos        3 nos
  Assistance to district level apex bodies       14 nos      14 nos
  Development of market infrastructure           5 nos        4 nos
  Value addition and agro processing            11 units    11 units


6. Information Technology
     Computerization done in 617 KBs and in all Block offices (ADA)151nos, District
     offices (PAO)14 nos, Departmental farms, Engineering offices etc.




                                                                                 19
             CSS 2006-07 (Rs in lakhs)
                           Approved by                 Expenditure as
        Schemes                          GOI release
                              GOI                      on 31-08-2006
50%                           91.26         9.38            Nil

75%                           20.00          Nil            Nil

100%                         752.365       312.75          50.282

90% MM                       3400.00       1530.00         387.20



40% CSS Micro irrigation       Nil           Nil            Nil


         Total             4263.625       1852.13        437.482



                                                                        20
                         2006-07
                  (50% Central assistance)
                                            (Rs. in lakhs)

                    Approved by     GOI       Expenditure
  Schemes              GOI        release      as on 31-08-06

Production of
                       18.76        9.38            Nil
T x D seedlings

Estt. Of Regional
                       72.50        Nil             Nil
Coconut Nurseries

     Total            91.26        9.38             Nil




                                                                21
                        2006-07
                (75% Central assistance)
                                     (Rs. in lakhs))

                        Approved     GOI   Expenditure as
      Schemes
                         by GOI    release on 31-08-2006

ISOPOM
(Oil Palm Development    20.00       Nil         Nil
Programme)

        Total            20.00       Nil         Nil




                                                       22
                            2006-07
                 (100% Central assistance)
                                        (Rs. in lakhs)

            Schemes           Approved    GOI      Expenditure
                               by GOI    Release    (31-08-06)


CDB Integrated Farming in
                               659.375   312.75      23.506
Coconut Holdings


National Biogas & Manure
                                92.99      Nil       26.776
Management Programme


            TOTAL             752.365    312.75     50.282




                                                                 23
                           2006-07
              (90% Central assistance-MM)
                                                      (Rs. in lakhs)
           Schemes              Approved      GOI      Expenditure as
                                 by GOI     release    on 31-08-2006
Macro Management schemes
1.  Rice Development              905.319                  140.00
2.  Balanced & Integrated use
    of fertilizers                 280.00
3.  Small farm mechanization       495.80
4.  Integrated cereal                       1530.00
    development – coarse           201.50
    cereals
5.  Women in agriculture
6.  NWDPRA                        217.381                  57.20
7.  RVP Kabini Project            886.375                  190.00
                                  413.625
            Total                3400.00    1530.00       387.20




                                                                       24
                     2006-07
               (40% Central assistance)
                                        (Rs. in lakhs)


                          Approved     GOI     Expenditure
           Schemes
                           by GOI    release    31-08-06



Micro Irrigation            Nil        Nil         Nil




                                                             25
    CSS - Major Physical Achievements
         2006-07 (as on 31-08-06)


100% CSS                                    Target     Achievement

CDB Scheme for integrated farming in
coconut holdings
1. Management of disease affected palms    20000 nos      4885
2. Layout demonstration plots – 1st year    1600 ha         -
3. Layout demonstration plots – 2nd year    1425 ha        265
4. Organic manure unit                      400 nos       30 ha

National Project on biogas development
1. Establishment of biogas units           2000 nos      733 nos



                                                                   26
Extension Machinery For Technology
             Transfer
Krishi bhavan – 1068 nos – one in each
panchayat/municipality
Agro clinics constituted -16168 nos
Group farming activities &Group approach, pre-season
initiatives
Transfer of technology through research,extension
interface ,field visits & trainings
FIB
Information centres – 151 nos
KVKs
Implementation of ATMA scheme
Call Centres
KISSAN Project
AGRISNET


                                                       27
     Marketing Infrastructure

Collective effort of Department and local self Govts
to strengthen rural/village markets
Market Intervention scheme for procurement of
paddy, arecanut ,pepper etc;
Establishment of 6 Agrl. Whole sale Markets with
assistance from European Union for efficient
marketing system.
AEZ scheme for promotion of direct marketing/
export of fruits , vegetables & medicinal plants.
AEZ for spices and floriculture to be launched soon.



                                                       28
Fertilizers – Requirement in Rabi 2006-07
  In terms of materials       (in MT)
  UREA                    -   64000
  AMSO4                   -    4000
  SSP                     -    6000
  MOP                     -   65500
  DAP                     -    5000
  FACTOMFOS               -   67500
  SPIC 20:20/MCF 20:20    -    3400
  VIJAY 19:19:19          -    1000
  VIJAY 17:17:17          -    4500
  IFFCO 10:26:26          -    4500
  Rajphos                 -   15000
  ROCKPHOS                -    2500
  Total                       242900
  In Terms of Nutrients
                   N      -   46748
                   P      -   23016
                   K      -   41426
               Total      -   111190
                                            29
                Fertilizers – Distribution                 (in MT)
                          2005-06                          2006-07

   Fertilizer                                                 Rabi
                 Kharif    Rabi              Kharif-06
                                    Total                2006-07 (likely)   Total
                 2005     2005-06            Estimated
                                                           Estimated
UREA              58603    48429    128194    77762           64000         141762
AMSO4             3537      3816     9716      6917           4000          10917
SSP               1300      1052     2506      1779           6000           7779
MOP               68508    52557    121542    66589           65500         132089
DAP               10465     6799     18908    11463           5000          16463
FACTOMFOS         72132    60737    134595    71725           67500         139225
20:20              27        0        15        0             2400           2400
VIJAY 17:17:17    2908      2641     14768    10823           4500          15323
IFFCO 10:26:26    6032      3252     11620     8305           4500          12805
Rajphos           7301     14161     26412    16548           15000         31548
ROCKPHOS          11366      55      3903      637            2500           3137
Total            242179    193499   472179    272548         240900         513448
In Terms of Nutrients
      N           45159    37326     82485    56677           46954         103631
      P           24927    19316     44243    27367           23016         50383
      K           42899    32829     75728    43966           41426         85392
     Total       112985    89471    202456    128010         111396         239406

                                                                                    30
 Demand Vis-a-vis Consumption of pesticides
                             (MT Technical Grade)
      Pesticides                           Projected Demand for 2006-07
                       2005-06
                                                 Kharif               Rabi
                                                                    Projected
                    Dem.        Con.      Dem.            Con.
                                                                    Demand
Insecticides       174.047    140.628      61.51          48.5945        63.19
Fungicides         231.332    481.238    106.531          176.683      100.640
Weedicides         19.2730    34.5610    14.7910          16.0131      15.1445
Rodenticide
                    0.844      0.0696      0.010            0.001        0.055
and Fumigants
Plant growth
                    4.540       0.382      0.600            0.091        0.461
regulators
Others             25.650       8.541      2.615            1.544        2.765
    Total          455.686     665.420   186.057          242.926      182.255
Dem - Demand, Con - Consumption
                                                                                31
Seed Plan- Rabi 2006-07
 Seed replacement rate-33.33% (Target)
 Breeder seed from KAU
 Foundation seed produced in State seed farms using breeder
 seed
 Certified seed produced under RSGP
 Effective technical supervision
 Procurement-State Seed Development Authority.
 Seed testing facilities - 3 labs
 Seed distribution through 1068 Krishibhavans
 No separate Seed certification agency
 Certified seed requirement for Rabi 2006-07 – 47813.70 qtls
 Certified seed available for Rabi 2006-07 – 36671.250 qtls
 Deficit of seeds will be met from NSC/KSC

                                                               32
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