1. WELCOME

2. Statewise Details Of Funds Sanctioned, Released and Expended during The Years 2005-06, 2006-07, 2007-08 YearSanctioned Amount (Rs. In Lakhs Released Amount (Rs. In Lakhs) Expenditure (Rs. In Lakhs) Unspent Balance (Rs. In Lakhs) 2005-067590.003533.984003133.98 2006-0720230.057559.5252472.005487.525 2007-0819212.7586147.73110428.89-4281.159 Total47032.80817641.23613300.894340.346

3. INTERACTIVE WORKSHOP CONDUCTED IN ALLAPHUZA DISTRICT

4. Interactive Workshop Conducted in Thrissur District

5. Interactive Workshop Conducted in Kottayam District

6. Workshop on Finalization of A A P 2008-09 on 24-03-2008

7. Our Governing Body Meeting Chaired by Sri.Mullakkara Ratnakaran, Honourable Minister For Agriculture

8. Signing Perishable Cargo Unit by SHM and CIAL

9. State Agri Fair 2008

10. Karshakashree Fest

11. BeeKeepers Refreshers Training

12. Horti Expo 2008

13. Sl No Components/activitiesFinancial Outlay (Rs. lakh) 1Planting Material production – Establishment of Nurseries and Rehabilitation of TC Labs. Vegetable Seed Production 641.50 2Establishment of New Gardens, Mushroom production – 41155 ha3384.437 3Rejuvenation of senile pepper, cashew,mango and cocoa plantation - 33999 ha 5099.85 4Creation of Water resources – 349 ha349.00 5Protected cultivation – 359.1459 ha1291.7728 6Promotion of IPM/INM –12507 ha Leaf tissue analysis lab 10 Plant Health Clinic – 10 Disease Forecasting Units- 10 Bio – Control Lab - 3 886.52 Conti….. Salient Aspects of Action Plan 2008 -09

14. Sl No Components/activitiesFinancial Outlay (Rs. Lakhs) 7Organic Farming –11217 ha, Vermicompost - 2585 units Certification - 200 units 1997.20 9H R D – Rs. 500 lakhs500.00 Technical Support Group (TSG) International Horti expo 2009 250 10Pollination support – 25000 colonies200.00 11a.Technology Dissemination Rs. 250 lakhs b.Nelliyampathy - Organic Centre Rs. 250 lakhs 500.00 12Processing &Value Addition –P\B200.00 13Post Harvest Management1562.90 14Total Fund require for 2 nd yr and 3 rd yr of 2006-07, 2007-08 (Mango & Gooseberry) 58.50 Mission Management876.7115 Total 18410.9423

15. Crops included in the programme Mango, Indian goose berry, Banana, Pineapple FLOWER CROPS Cashew and Cocoa FRUITS SPICES PLANTATION /COASTAL HORTICULTURE Cut Flowers, Loose Flowers & Foliages MEDICINAL PLANTS MINOR HORTICULTURE CROPS REJUVENATION Pepper, Cashew, cocoa and mango Pepper, Ginger, Turmeric and Nutmeg

16. Planting Material Production Model Nurseries10 NosRs.180.00 Lakhs Small Nurseries30 NosRs.90.00 Lakhs Public Sector Private Sector Model Nurseries6 NosRs.54.00 Lakhs Small Nurseries150 NosRs.225.00 Lakhs Rehabilitation of TC Lab. Public Sector5 NosRs.40.00 Lakhs Private Sector 5 NosRs.20.00 Lakhs Vegetable seed production Rs.641.50 Lakhs Total Public Sector40 haRs.20.00 Lakhs Private Sector 50 haRs.12.50 Lakhs

17. New Gardens Mango- 825 ha- 92.8125 Lakhs Goose Berry- 150 ha- 16.8750 Lakhs Banana- 20000 ha- 1500.00 Lakhs Pineapple- 4000 ha- 300.00 Lakhs Minor Horti.crops- 1200 ha- 92.00 Lakhs Ginger- 5750 ha- 646.875 Lakhs Turmeric- 1700 ha- 191.25 Lakhs Nutmeg- 450 ha- 50.625 Lakhs Pepper- 4500 ha- 253.125 Lakhs Medicinal Plants- 325 ha- 36.562 Lakhs Cashew- 1100 ha- 61.875 Lakhs Cocoa - 230 ha 12.938 Lakhs Cut Flower crops - 350 units- 122.50 Lakhs Loose Flower- 75 units- 9.00 Lakhs Mushroom (Innovative) - 1000 units- 112.50 Lakhs

18. REJUVENATION Cashew 1924 ha Rs. 288.6 Lakhs Pepper 30655 ha Rs.4598 Lakhs Cocoa 1320 ha Rs. 198 Lakhs Mango 100 ha Rs. 15 lakhs

19. INTERVENTION FOR MANGO

20. Requirement of Fund for 2 nd and 3 rd Year 2006-07 and 2007-08 Mango – 1900 ha Gooseberry – 250 ha Total- 58.50 Lakhs

21. INTERVENTIONS FOR GOOSEBERRY

22. Interventions for Banana

23. Interventions for Pineapple

24. INTERVENTION FOR MINOR HORTICULTURE CROPS

25. INTERVENTION FOR FLORICULTURE

26. INTERVENTIONS FOR GINGER

27. INTERVENTION FOR TURMERIC

28. INTERVENTION FOR NUTMEG

29. INTERVENTIONS IN MEDICINAL PLANTS

30. INTERVENTIONS FOR PEPPER Sl. no Component/ activities Cluster / DistrictsArea (ha)/ unit (nos) Rate of assistance Rs. In lakhs Total cost (Rs.in lakhs ) 1Planting material production Public sector model nurseries - 4 Kottayam –2 Idukki- 2 41872 Private sector model nursery Wayanad - 1199 Public sector small nurseries Malappuram –2 Others 2 4312 Private sector model nurseries Wayanad Idukki Palakkad Thrissur Kasargad 301.545 Establishment of New Gardens Wayanad Idukki Palakkad Thrissur Kasaragod, Kannur, Thiruvananthapuram 4500Rs.5625/-253.125

31. INTERVENTIONS FOR PEPPER Component/ activities Cluster / DistrictsArea (ha)/ unit (nos) Rate of assistanc e Rs. In lakhs Total cost (Rs.in lakhs ) IPM/INMKannur, Wayanad, Kozhikode, Malappuram, Thrissur, Eranakulam, Kottayam, and Idukki 37601000/ ha37.60 Organic farming Kannur, Kasaragod, Wayanad, Kozhikode,Malappuram,Th rissur,Eranakulam,Kottaym, Idukki and Thiruvananthapuram 628010000/ ha628.50 RejuvenationKannur, Kasaragod, Wayanad, Kozhikode,Malappuram,Th rissur,Eranakulam,Kottaym, Idukki and Thiruvananthapuram 3065515000 /ha4598.25 Total outlay – 5654.975

32. INTERVENTIONS FOR CASHEW

33. Interventions in cocoa

34. INTERVENTIONS OF MUSHROOM

35. Creation of water resource - 349 Ha  Unit charge- 1,00,000/ha  Total Amount Rs. 349Lakhs CREATION OF WATER RESOURCES

36. Green House PROTECTED CULTIVATION

37. ORGANIC MULCHING SHADE NET

38. Sl NoCropArea ha Assistance proposed (Rs) Amount (Rs. Lakhs) 1Banana33821000/ha33.82 2Vegetables23251000/ha23.25 3Ginger25401000/ha25.40 4Pepper37601000/ha3760 Turmeric50 5 1000/ha 0.50 PROMOTION OF INM/IPM

39. Organic Farming Sl.noCropsArea (ha)Assistance proposed Amount (Rs. Lakhs) 1Banana2631.5 Rs.10000 /ha263.15 2Pineapple301Rs.10000 /ha30.1 3Pepper6280Rs.10000 /ha628.5 4Ginger449.50Rs.10000 /ha44.95 5Cashew600Rs.10000 /ha60.00 7Vegetables920Rs.10000 /ha92.00 8Tuber crops15Rs.10000 /ha1.50 9nutmeg10Rs.10000 /ha1.00 10CocoaRs.10000 /ha1.00 Total1121.7

40. Organic Certification Proposed units-200 Amount proposed-100.00 lakhs

41. Vermicompost units Sl. NoCropUnitsAssistance proposed (Rs) Amount (Rs. Lakh) 1Vermicompost units2585Rs.30000/unit775.50

42. Plant health Clinic – 10 no Total out lay – Rs, 200 lakhs Disease Forecasting Unit - 10 nos Total Out lay – Rs. 40 lakhs Bio Control Lab – 3 nos Total out lay – Rs. 280 lakhs Leaf Tissue Analysis Laboratory – 10 nos Total out lay – Rs. 200 lakhs

43. Training Training of Supervisors/Entrepreneurs- Rs.50 Advanced Training of Officers – Rs.150 Training and field visit for Farmers- Rs.150 Workshop/Seminars/Interactive Sessions- Rs.100 Total Amount – Rs. 500 lakhs HRD

44. TECHNOLOGY DISSEMINATION - 500 Lakhs Project based activities – Rs.250lakhs Organic Centre at Nelliyampathy- Rs.250lakhs Pollination support through bee keeping – 25000 colonies Total out lay – Rs. 200 lakhs Extension Quality Awareness activities – Rs. 200 lakhs

45. Post Harvest Management Buy Back Interventions (Project Based)Rs.75.00 Lakhs Rural Market (general)20Rs.75.00 Lakhs Rural Market (Hill) 5Rs.25.00 Lakhs Functional infrastructure(Gen) 15 Rs.56.25 Lakhs Functional infrastructure(Hill)5Rs.25.00 Lakhs Cold storage 2Rs.100 Lakhs Pack house General 8Rs. 5.00 Lakhs Hilly2Rs.1.65 Lakhs Market outlet in metro cities 2 Rs.3000 Lakhs Participation of market fairsRs. 500 Lakhs

46. Technical Support Group International Horti Expo – 2008-2009 Rs. 250 Lakhs

47. Processing and value addition Project based activities Rs. 297.50 Lakhs Total Amount Rs.297.50 Lakhs

48. REQUIREMENT FOR SUCIDE PRONE DISTRICT-2008-09 Total - Rs 2962.23125 lakhs  Palakkad - Rs 688.00 lakhs  Wayanad - Rs 1348.20 lakhs  Kasargod - Rs 926.03125 lakhs

49. MISSION MANAGEMENT State and District Mission structure including additional manpower and project preparation cost 20017030 Support to cooperatives for infrastructural requirement (Project based) 5042.507.50 Institutional strengthening, hire/purchase of vehicles, hardware, software (Project based) 376.7875320.269456.5181 Technical Support Group (TSG) (Project based) 5042.507.50 Collaboration with International Agencies like FAO, World Bank etc. (Project based) 20017030 Total876.7115745.2047131.506

50. GOI Assistance15649.3001 GOK Assistance2761.6413 Grand Total ( Lakhs)18410.9423 SHARE OF ASSISTANCE

51. THANK YOU