Sl. No |
Name of scheme and Head of Account |
Existing Outlay |
Revised outlay
(Rs. in lakhs) |
1 |
2 |
3 |
4 |
| STATE SECTOR SCHEMES |
| A |
Crop Husbandry |
| 1 |
Promotion of group farming for augmenting rice production |
1800.00 |
1600.00 |
2401-00-102-90 |
| 2 |
Coconut development |
1023.00 |
1023.00 |
2401-00-103-87 |
| 3 |
Augmenting production of planting materials through departmental farms |
|
|
2401-00-104-91 |
120.00 |
120.00 |
4401-00-104-98 |
30.00 |
30.00 |
| 4 |
Special Support Scheme for Farm Sector |
0.00 |
5679.00 |
2401-00-104-86 |
| 5 |
Quality control of fertilizers and pesticides additional facilities for existing labs |
15.00 |
15.00 |
2401-00-105-97 |
| 6 |
Establishment of modern laboratories |
|
|
2401-00-105-86 |
100.00 |
100.00 |
4401-00-107-97 |
100.00 |
100.00 |
| 7 |
Integrated pest management |
|
|
2401-00-107-83 |
50.00 |
50.00 |
| 8 |
Farm information and communication |
100.00 |
100.00 |
2401-00-109-84 |
| 9 |
Crop Insurance |
100.00 |
100.00 |
2401-00-110-99 |
| 10 |
National agricultural insurance scheme |
200.00 |
200.00 |
2401-00-110-97 |
| 11 |
Small farm mechanization and agrl. Engineering service |
|
|
2401-00-113-90 |
20.00 |
20.00 |
4401-00-113-99 |
5.00 |
5.00 |
| 12 |
Participatory development model of KHDP |
400.00 |
400.00 |
2401-00-119-92 |
| 13 |
Nagarthil Oru Nattinpuram |
200.00 |
50.00 |
2401-00-119-87 |
| 14 |
Organic farming |
200.00 |
200.00 |
2401-00-105-85 |
| 15 |
Contingency programme to meet natural calamities |
25.00 |
25.00 |
2401-00-800-91 |
| 16 |
Establishment of Agriculture Export Zones for selected Horticultural Products |
175.00 |
15.00 |
2401-00-800-52 |
| 17 |
Kerala State Horticulture products Development Corporation Limited; investments (KSHPDC) |
50.00 |
50.00 |
4401-00-190-97 |
| 18 |
Grass root level support system for agriculture development at the Panchayath level |
|
|
2401-00-001-89 |
80.00 |
80.00 |
4401-00-001-99 |
20.00 |
20.00 |
| 19 |
Promotion of hi-tech innovative agriculture |
50.00 |
25.00 |
2401-00-800-67 |
| 20 |
Value addition and post harvest management (VISION 2010) |
800.00 |
600.00 |
2401-00-108-41 |
| 21 |
World trade organization cell in the government secretariat |
15.00 |
15.00 |
2401-00-800-48 |
| 22 |
Agro ecological planning and farming systems development |
10.00 |
10.00 |
2401-00-800-46 |
| 23 |
Agro- service centers (Vision 2010) |
100.00 |
0.00 |
2401-00-113-86 |
| 24 |
Rural infrastructure development fund (RIDF) |
1500.00 |
1500.00 |
4401-00-104-96 |
| 25 |
Capital Outlay on other Agricultural Programmes – RIDF Project |
0.00 |
500.00 |
4435-01-101-97 |
| 26 |
Market intervention Support System for Price Stabilization (Loan) |
0.00 |
17.00 |
6401-800-73 |
|
|
| Sub Total (A) |
7288.00 |
12649.00 |
| B |
Agricultural Research and Education |
| 27 |
Training for Senior Officers |
100.00 |
100.00 |
2415-01-277-98 |
| 28 |
Public Participation in agricultural production Programme |
70.00 |
70.00 |
2415-01-277-97 |
| 29 |
Virtual University |
100.00 |
50.00 |
2415-01-277-92 |
| Sub Total (B) |
270.00 |
220.00 |
| C |
Agricultural Marketing and Quality Control |
| 30 |
Market intervention support for price stabilization |
340.00 |
1109.46 |
2435-01-101-85 |
| 31 |
Grading of agricultural commodities |
10.00 |
10.00 |
2435-01-102-99 |
| Sub Total (C) |
350.00 |
1119.46 |
Total (A+B+C) |
7908.00 |
13988.46 |
