ACTION PLAN 200708 Karnataka State Horticulture Mission Agency

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ACTION PLAN 2007-08Karnataka State
Horticulture Mission Agency
DEPARTMENT OF HORTICULTURE
GOVERNMENT OF KARNATAKA

• Department of Horticulture
• Bangalore-04.

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Districts for operation of National Horticulture
Mission
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Crops covered under National Horticulture Mission

• Mango
• Pomegranate
• Grapes
• Sweet Orange
• Sapota
• Banana
• Pineapple
• Flower Crops
• Ginger
• Black Pepper
• Aromatic crops
• Cocoa
• Cashew

Perennial Fruits
Non Perennial Fruits
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Financial implications of National Horticulture
Mission

• Budget earmarked under NHM during 2005-06
  Rs. 44.55 Crores.
• Budget earmarked under NHM during 2006-07
  Rs. 133.58 crores (Action Plan
  Approved)
• Budget earmarked under NHM during 2007-08
• Rs. 153.92 crores (Action Plan Proposed)
• Budget released during 2005-06 Rs. 44.55 Crores.
• Budget released during 2006-07 Rs. 84.48 Crores.
• Financial progress of 2005-06 budget upto the end
  of May 2007 is Rs.41.97 crores.
• Financial progress of 2006-07 budget upto the end
  of May 2007 is Rs.29.54 crores.

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PROPOSED ACTION PLAN of 2007-08
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Action plan of Karnataka State Horticulture
Mission Agency for the year 2007-08
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PROGRESS REPORTS
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Progress Report of KSHM upto the end of May 2007
of the programme of 2005-06
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Plastic crates which was not approved is
included but the achievement is done.
Note There is no additional progress for the
programmes during May 2007.
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Progress Report of KSHM upto the end of May 2007
of the programme of 2006-07
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Note There is not much Progress since
preliminary activities are being taken up due to
Summer Season.
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