| Sl. No. |
Name of the Scheme / Sub-schemes |
Outlay (₹ in lakhs) |
| 2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
| Ⅰ. |
SECTOR - AGRICULTURE |
|
|
|
|
|
| 1. |
Integrated Programme for Promotion of Agricultural Production and Technology |
|
|
|
|
|
| a. |
Seed Production & Certification |
77.53 |
74.38 |
109.66 |
94.79 |
149.50 |
| b. |
Crop Production Technology |
584.41 |
876.62 |
971.42 |
828.96 |
1463.96 |
| c. |
Promotion of Post Harvest Technologies |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
| d. |
Financial Assistance to M/s. Pondicherry Agro Service and Industries Corporation |
800.00 |
600.00 |
250.00 |
300.00 |
200.00 |
| e. |
Financial Assistance to M/s. Pondicherry Cooperative Sugar Mills Ltd. |
500.00 |
200.00 |
200.00 |
200.56 |
0.10 |
| |
Comprehensive Total - 1 |
1962.01 |
1751.00 |
1531.08 |
1424.31 |
1814.56 |
| 2. |
Promotion of Agricultural Mechanization |
39.77 |
150.86 |
163.70 |
129.97 |
142.10 |
| 3. |
Scheme for Welfare Society for Agricultural Labourers |
6.00 |
9.99 |
18.89 |
20.00 |
27.00 |
| 4. |
Scheme for Promoting Crop Insurance Programme |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 5. |
Introduction and Maintenance of e-Governance Initiavities |
10.00 |
5.34 |
20.00 |
15.00 |
15.00 |
| 6. |
Pilot Project on Establishment of Agri Clinics / Self Employment Enterprises by Agri Technologists |
0.00 |
0.00 |
6.00 |
3.75 |
10.50 |
| 7. |
Promotion of Organic Farming in Field Crops |
0.00 |
15.82 |
0.00 |
0.00 |
1.50 |
| 8. |
Setting up of Relief Fund to provide assistance to Farmers |
0.00 |
855.15 |
0.00 |
0.00 |
1.02 |
| 9. |
Integrated Horticultural Development Programme through Diversification in Agriculture and Precision Farming |
|
|
|
|
|
| a. |
Integrated Scheme for Development of Horticulture Crops |
405.63 |
545.00 |
612.20 |
780.25 |
1168.23 |
| b. |
Scheme for Hi-tech Horticulture through Precision Farming and Technological Intervention |
0.00 |
0.00 |
0.00 |
0.00 |
1.50 |
| c. |
Financial Assistance to U.T. of Puducherry Horticultural Development Society |
0.00 |
0.00 |
13.24 |
15.11 |
0.00 |
| |
Comprehensive Total - 9 |
405.63 |
545.00 |
625.44 |
795.36 |
1169.73 |
| 10. |
Soil Resource Management and Inputs Quality Control |
48.33 |
52.15 |
56.14 |
69.22 |
91.60 |
| 11. |
Strengthening of Agriculture Educational Institutions, Agricultural Marketing and Training Programmes |
|
|
|
|
|
| a. |
Assistance to Krishi Vigyan Kendra |
516.52 |
443.00 |
745.70 |
896.00 |
600.00 |
| b. |
Assistance to Pandit Jawharlal Nehru College of Agriculture & Research Institute, Karaikal |
1167.00 |
912.70 |
1378.67 |
1726.62 |
1279.44 |
| c. |
Development of Infrastructure Facilities for Agricultural Marketing |
484.35 |
606.85 |
613.40 |
672.61 |
507.37 |
| d. |
Training and Capacity Building to Develop Human Resources |
0.00 |
0.70 |
0.00 |
2.00 |
3.00 |
| |
Comprehensive Total - 11 |
2167.87 |
1963.25 |
2737.77 |
3297.23 |
2389.81 |
| 12. |
Infrastructure Faciltities for Marketing, Farm Mechanization and Minor Irrigation (Negotiated loan) |
0.00 |
367.00 |
102.00 |
167.23 |
0.00 |
| 13. |
Mission for Integrated Development of Horticulture (MIDH) |
|
|
|
|
|
| a. |
Integrated Farming in Coconut Holding for Productivity Improvement |
3.50 |
8.47 |
4.56 |
5.64 |
6.45 |
| b. |
National Horticulture Mission (NHM) |
0.00 |
0.00 |
85.00 |
98.16 |
100.00 |
| |
Comprehensive Total - 13 |
3.50 |
8.47 |
89.56 |
103.80 |
106.45 |
| 14. |
National Mission on Agricultural Extension and Technology |
0.00 |
0.00 |
775.06 |
109.33 |
469.07 |
| 15. |
Rashtriya Krishi Vikas Yojana (ACA) |
0.85 |
1500.00 |
0.00 |
0.00 |
76.00 |
| 16. |
Pradhan Mantri Krishi Sinchayee Yojana |
0.00 |
0.00 |
0.00 |
274.36 |
302.00 |
| 17. |
Mission Mode Project on Agriculture – National e-Governance Plan (NeGP-A) |
0.00 |
0.00 |
0.00 |
22.51 |
37.50 |
| 18. |
National Mission on Sustainable Agriculture |
|
|
|
|
|
| a. |
National Project on Management Soil Health & Fertility |
0.00 |
34.08 |
0.82 |
0.00 |
72.77 |
| |
Comprehensive Total - 18 |
0.00 |
34.08 |
0.82 |
0.00 |
72.77 |
| 19. |
National Food Security Mission |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21. |
National Mission on Oilseed and Oil Palm |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22. |
National Mission on Farm Mechanization and Energy |
7.29 |
5.40 |
0.00 |
0.00 |
0.00 |
| |
Total Agriculture Sector - Ⅰ |
4651.25 |
7263.51 |
6126.46 |
6432.07 |
6926.61 |
| Ⅱ. |
SECTOR - MINOR IRRIGATION |
|
|
|
|
|
| 23. |
Integrated Scheme for Development, Harvesting, Recharging and Conservation of Ground Water |
165.15 |
485.25 |
482.86 |
182.90 |
300.50 |
| |
Total Minor Irrigation Sector - Ⅱ |
165.15 |
485.25 |
482.86 |
182.90 |
300.50 |
| Ⅴ. |
SECTOR - BUILDING PROGRAMMES |
|
|
|
|
|
| 24. |
Building Programmes being implemented by Public Works Department |
56.00 |
100.00 |
128.50 |
190.00 |
100.00 |
| |
Grand Total - (Ⅰ+Ⅱ+Ⅴ) |
4872.40 |
7848.76 |
6737.82 |
6804.97 |
7327.11 |
