NATIONAL HORTICULTURE MISSION REVIEW

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NATIONAL HORTICULTURE MISSIONREVIEW
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BROAD PICTURE (FINANCIAL)
Rs. in crore

• Outlay 2005-06 630.00
• Release made 630.00
• Expenditure reported 228.51
• Outlay 2006-07 1000.00
• Release made 560.29
• Expenditure till Oct. 06 236.82

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BROAD PICTURE (PHYSICAL) - NHM 2005-06, 2006-07

• Cluster approach for crops of comparative
  advantage (227 Districts out of 462, 32 more
  districts included in 2006-07)
• Improving availability of quality planting
  material - 806 nurseries in 2005-06, 1205 in
  2006-07 rejuvenation of TC Units.
• Area expansion (2.40 lakh hectares in 2005-06,
  4.1 l ha in 2006-07) and Rejuvenation (0.81 lakh
  ha in 2005-06, 0.54 l ha in 2006-07)
• Organic Farming - 0.30 lakh ha in 2005-06, 0.52 l
  ha in 2006-07
• Infrastructure for
• Plant health clinics/tissue leaf analysis
• PHM (1791 pack houses/cold storage in 2005-06,
  2840 in 2006-07)
• Market (1080 markets in 2005-06, 727 in 2006-07)

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Annual Action Plan 2006-07
Apportionment of allocation
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Progress during 2005-06
Expenditure incurred
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WEB ENABLED PROGRESS MONITORING

• http//www.nhm.nic.in

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Status of web enabled progress reporting
http//www.nhm.nic.in
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Status of web enabled progress reporting
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Release Expenditure trends (Expenditure below
50)(2005-06)
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Release Expenditure trends ( 50 to 75)
(2005-06)
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Release Expenditure trends ( Above 75)
(2005-06)
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Release Expenditure trends (Expenditure below
50)(2006-07)
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STATUS OF PROGRESS BY NATIONAL LEVEL AGENCIES
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Issues needing attention

• Eastern States

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Issues needing attention

• 2. Western States

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Issues needing attention

• 3. Northern States

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Issues needing attention

• 4. Southern States

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THANK YOU