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GUJARAT HORTICULTURE MISSION ACTION PLAN - 2007-08

GUJARAT HORTICULTURE MISSION ACTION PLAN - 2007-08. Dr. S.R. Chaudhary Director of Horticulture , & Mission Director Gujarat state, GANDHINAGAR. Presented by. Characteristic of Gujarat Agriculture. Total Geographical Area : 196 lakh hectares

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GUJARAT HORTICULTURE MISSION ACTION PLAN - 2007-08

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  1. GUJARAT HORTICULTURE MISSIONACTION PLAN - 2007-08 Dr. S.R. Chaudhary Director of Horticulture, & Mission Director Gujarat state, GANDHINAGAR Presented by

  2. Characteristic of Gujarat Agriculture • Total Geographical Area : 196 lakh hectares • Rainfall : 300mm in Kutch to more than 2500mm in South Gujarat • Rainy days: 15 to 45 • Temperature: Summer 35o C to 45oC • Climate : Arid , Semi arid, Sub humid • Soil : Deep black, Coastal Alluvial, Deltic Alluvial,Medium black • Net Area Sown : 96.78 lakh hectares • Total Cropped Area : 107.91 lakh hectares • Tribal area : 20.91 lakh hectares • Drought Prone : 53.86 lakh hectares • Agro Climatic Zones : 8 • Total irrigated area : 35.73 lakh hectares ( 37 %) (Source SCR 2001-02)

  3. Current status of Horticulture • Horticulture covers nearly 11% of total cropped area • Major fruits (Share in production): Mango (31%), Banana (17%), chikoo (9%), Citrus(10%), Aonla (2%), Papaya(2%). • Major vegetables: Onion (16%) , potato (12.%) ,Brinjal (17%) , Tomato (8 %). • Horticulture production for last 12 years has been growing at more than 8 % which needs to be maintained for doubling production.

  4. Agro -climatic zone

  5. Agro -climatic zone

  6. Agro -climatic zone

  7. Agro -climatic zone

  8. Agro -climatic zone

  9. Agro -climatic zone

  10. Agro -climatic zone

  11. Agro -climatic zone

  12. Leading Horticulture produces PRODUCTION SHARE (In country)– Horticultural crops Banana 14.03 Lakh M.T. 10.55 % share Chiku 1.95 Lakh M.T. 21.36 % share Mango 4.95 Lakh M.T. 3.89 % share Lime 2.25 Lakh M.T. 15.62 % share Onion 7.17 Lakh M.T. 17.06 % share Potato 7.80 Lakh M.T. 3.37 % share PRODUCTIVITY RANK – Horticultural crops * Higher over national average Sourse : NHB data base 2004-05

  13. SWOT Analysis STRENGTHS WEAKNESSES • Varied Agro-climatic conditions • Available surplus in Spices, Kharif Onion, Pea and Cucurbits. • Strong cooperative credit and marketing structure • High productivity (Mango, Banana, Potato, Onion) • Poor irrigation facilities • Erratic monsoon • Shallow and undulating land and • with low fertility OPPORTUNTIES THREAT • Scope for Area expansion in fruit crop • Potential to increase production and export of Banana , Mango, Potato, Cumin , Fennel and Isubgul • Sradar Sarovar project will provide irrigation facilities for additional 17.90 lakh ha. • Good potential for cultivation of medicinal and aromatic plants • Investment in green house , floriculture projects , tissue culture units , fruits & vegetable processing units • Drought prone • Prone to cyclone and locust • Depletion of water table • Deterioration of soil and water • Salinity ingress

  14. Infrastructure availability • 213 cold storage having 9.50 lakh mt. storage capacity • 42 fruit & vegetable co-operative marketing societies and 197 APMC dealing with selling & buying of horticulture produce in the State. • 16 Tissue culture Lab producing quality planting material • Two AEZs • 1. AEZ for mangos and vegetables is in central and southern Gujarat. About 50% of mango production is from this region. There are about 25 processing units and 100 cold storages in the region. Exports are primarily to Middle East and UK. • 2. AEZ for onions has about 22 units of dehydration out of which about 20 are HACCP certified. Exports of onions are primarily in the dehydrated form. The key destinations are Europe and USA. • 202 mandis located in 225 talukas and 25 districts. Large mandis include Ahmedabad, Surat, and Rajkot for fruits & vegetables and Unjha for spices • Processing units exist primarily for mango pulp, pickles, tomato ketchup, dehydration of onion, potato/banana chips, spices & Isubgol processing having capacity of 11.78 lakh quintals/ Annum

  15. Requirement of quality planting materials for area expansion 2007-08 • Banana T.C. plants supplied by 16 T.C. labs. It will be about 30 % of • requirement i.e. 60 lakhs plants. • Papaya will be raised through seedling of HYV by farmers and SAUs • Govt nurseries • Mango , Sapota , Aonla , Guava , Lime etc. Grafts plants are • sufficiently available.

  16. Financial Summary : (Rs. in Lakhs ) 1. Action plan approved for 2005-06 : 6844.18 2. Funds released during 2005-06 : 3239.29 3. Expenditure incurred during 2005-06 : 1011.24 4. Balance programs of 2005-06 for which funds were released : 2228.05 5. Funds released during 2006-07 : 2577.03 6. Total available funds 2006-07 : 4805.08 7. Financial progress - expenditure 2006-07 including balance program of 2005-06 : 2823.55 8. Unspent balance at the end of 2006-07 : 1981.53 9. Action Plan approved for 2006-07 : 8796.00 10. Proposed AAP for 2007-08 : 7500.00

  17. Provision of State share against central share : - • 1. Central share (85 %) : - Rs. 4250.00 Lakhs • 2. State share (15 % ) : - Rs. 750.00 Lakhs • _________________________________________________ • Total Rs. 5000.00 Lakhs • Proposed action plan of 2007-08 : Rs. 7500.00 Lakh • Provision of State share Rs.750.00 Lakhs has already been made in the budget of 2007-08 of Gujarat State. • AAP 2007-08 has been proposed to the tune of Rs.7500.00 • Lakhs according to recommendation of SEC of GHM. • Additional requirement of state share against Rs.2500.00 • Lakhs will be met by way of supplementary demand or • withdrawal of contingency fund from state Govt. during • 2007-08. • Financial requirement for the newly proposed five districts will • be met from the total provision made RS.7500.00 Lakhs under • AAP-2007-08.

  18. Physical program approved in the AAP 2005-06 and AAP 2006-07 for which funds were released and activities initiated but not yet completed .

  19. Physical program approved in the AAP 2005-06 and AAP 2006-07 for which funds were released and activities initiated but not yet completed .

  20. N.B. Activities under the above components are in progress ,actual utilization of grant will be available at the end of June-2007.

  21. PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)

  22. PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)

  23. PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)

  24. PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)

  25. PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)

  26. PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)

  27. Districts and area expansion suggested during 2007-08

  28. Districts and area expansion suggested during 2007-08

  29. Action plan 2007-08 Financial Distribution

  30. Existing Districts & proposed New Districts For implementation Of Various programs Banaskantha N Sabarkantha Kutch Mehsana Gandhinagar Kheda Surendranagar Ahmedabad Anand Vadodara Bhavnagar Bharuch Amreli Surat Junagadh Navasri Existing Districts (12) Valsad Proposed New Districts (5)

  31. Sr.No. Districts Crops 1 Ahmedabad Papaya, Aonla, Lime, Guava, Cumin, and flowers 2 Gandhinagar Mango, Sapota,Aonla, Lime, Pomegranate, Guava,Fennel, Medicinal & Aromatic Plant and flowers 3 Bharuch Papaya, Banana , Lime, Flowers , Medicinal & Aromatic Plant 4 Surendranagar Mango, Papaya ,Aonla , Lime , Cumin, Fennel 5 Kheda Mango, Banana,Sapota, Papaya, Aonla, Lime, and flowers Newly Proposed Districts with Crops For 2007-08

  32. Thanks

  33. Self employment / Value addition on field Rate of assistance : 50 % of the the cost of Rs.3.0 Lakhs i.e. 1.50 Lakhs per unit per beneficiariesPhysical & Financial Targets: 25 units with the total financial outlay of Rs. 37.5 LakhsJustification : Value addition is the prime requirement in Horticulture considering this & to create additional employment by establishing small scale on farm distillation unit for aromatic plant and processing units for fruits/nuts & vegetable. Strengthening of Horticulture Nurseries Rate of assistance : 100 % for public sector and 50 % for private sector. Unit cost : Rs.3.00 Lakhs / Nursery Financial Targets: 33.00 lakhs Justification : Existing nurseries are required to be strengthen to produce quality planting materials and increase their capacity. As there is no provision in NHM for strengthening of existing nursery.

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