DEPARTMENT OF AGRICULTURE, HARYANA
PROPOSED ANNUAL PLAN 2011-12
(Rs. in lakhs)
|
Sr. No. |
Name of the Scheme |
Proposed Outlay 2011-12 |
1.
|
2.
|
3.
|
|
1 |
2401-Crop Husbandry
|
34000.00 |
|
2 |
2402-Soil
and Water Conservation |
1485.00 |
|
|
Total |
35485.00 |
|
1 |
Sharing
basis Centrally Sponsored Scheme (Central Share) |
4680.00 |
|
2 |
100%
Centrally Sponsored Schemes |
12479.00 |
|
|
Total |
17159.00 |
|
|
G.Total
|
52644.00 |
ANNUAL PLAN 2011-12 –
PROPOSED OUTLAY
(Rs. In
lakhs)
|
Sr. No |
Name of the Schemes |
Proposed Outlay 2011-12 |
|
1. |
2. |
3. |
|
|
2401-Crop
Husbandry |
|
|
1. |
Scheme for Quality
Control on Agriculture Inputs |
225.00 |
|
2. |
Scheme for Providing Soil and Water
Testing Services to the farmers |
150.00 |
|
3. |
Scheme for Stocking and
Distribution of Fertilizers by Institutional Agencies |
700.00 |
|
4. |
Scheme for Managing the
Micro Nutrients Deficiency in the Soil |
500.00 |
|
5. |
Scheme for Setting up
Strengthening of Biological Control Lab. at Sirsa under Integrated Pest
Management |
10.00 |
|
6. |
Scheme for Safe and
Scientific Storage of Foodgrains by General Category Farmers |
150.00 |
|
7. |
Scheme for Promotion of
Crop Diversification |
200.00 |
|
8. |
Scheme for Strengthening
of Agricultural Extension Infrastructure |
800.00 |
|
9. |
Scheme for Promotion of
Sustainable Agriculture – Strategic Initiatives |
1200.00 |
|
10. |
Scheme for Agriculture
Extension Training Services to Farmers |
902.00 |
|
11. |
Scheme for Agricultural
Engineering and Trial Boring |
315.00 |
|
12. |
Scheme for Rastriya
Krishi Vikas Yojna (RKVY) |
24500.00 |
|
13. |
Scheme for Rastriya
Krishi Vikas Yojna (RKVY) for Scheduled Caste |
500.00 |
|
14. |
Scheme for Safe and
Scientific Storage of Foodgrains by Scheduled Castes Farmers |
300.00 |
|
15. |
Scheme for Technology
Mission on Sugarcane |
273.00 |
|
16. |
Scheme for Constitution
of Haryana Kisan Ayog (new scheme) |
250.00 |
|
17. |
Scheme for Promotion of
Cotton Cultivation in Haryana State. (new
scheme) |
150.00 |
|
18. |
Scheme for Scientific Bee
Keeping quality Honey Production for SC farmers including Agriculture and Non
Agriculture Labour (new scheme) |
200.00 |
|
19. |
Scheme for Macro
Management of Agriculture Mode (90:10) |
170.00 |
|
20. |
Integrated Scheme of
Oilseeds, Pulses, Oilpalm and Maize (ISOPOM) (75:25) |
250.00 |
|
21. |
Scheme
for Intensive Cotton Development under Mini Mission-II of Technology Mission
on Cotton (75:25) |
100.00 |
|
22. |
Scheme for Support to
State Extension Programme for extension reforms (90:10) |
200.00 |
|
23. |
Scheme for National
Agriculture Insurance (50:50) |
400.00 |
|
24. |
Scheme for Weather Based
Crop Insurance (50:50) |
750.00 |
|
25. |
Scheme for Modified
National Agriculture Insurance Scheme |
800.00 |
|
26. |
Scheme for National
Project on Management of Soil Health and Fertility |
5.00 |
|
|
Total |
34000.00 |
|
|
Part-II
2402-Soil and Water Conservation |
|
|
27. |
Scheme for Providing
Assistance on adoption of Water Saving Technologies |
1285.00 |
|
28. |
Scheme for Development of
Saline/ Waterlogged soils in Haryana State |
200.00 |
|
|
Total |
1485.00 |
|
|
G.Total |
35485.00 |
|
|
2401-Crop
Husbandry Centrally Sponsored Schemes (sharing basis) (Center Share) |
|
|
1. |
Scheme for Macro
Management of Agriculture Mode (90:10) |
1530.00 |
|
2. |
Integrated Scheme of
Oilseeds, Pulses, Oilpalm and Maize (ISOPOM) (75:25) |
750.00 |
|
3. |
Scheme
for Intensive Cotton Development under Mini Mission-II of Technology Mission
on Cotton (75:25) |
325.00 |
|
4. |
Scheme for Support to
State Extension Programme for extension reforms (90:10) |
1800.00 |
|
5. |
Scheme for Weather Based
Crop Insurance (50:50) |
- |
|
6. |
Scheme for Development of
Saline/ Waterlogged soils in Haryana State |
275.00 |
|
7. |
Scheme for National
Project on Management of Soil Health and Fertility |
- |
|
|
Total |
4680.00 |
|
|
Centrally Sponsored
Schemes (100% basis) |
|
|
1. |
Scheme for Setting up of
biogas plants |
250.00 |
|
2. |
Scheme for Promotion and
Strengthening of Agril. Mechanization through training, testing and
demonstration |
50.00 |
|
3. |
Scheme for Strengthening
and Modernization of pest management approach |
1.00 |
|
4. |
Scheme
for Timely Reporting of Estimates of Area and Production of Principal Crops. |
47.00 |
|
5. |
Scheme
for Improvement of Crops Stat. |
41.00 |
|
6. |
Scheme
for National Project on Organic Farming |
4050.00 |
|
7. |
Scheme
for National Food Security Mission |
4000.00 |
|
8. |
Scheme
for Post Harvest Technology and Management |
4040.00 |
|
|
Total |
12479.00 |