Transcript Slide 1

RASHTRIYA KRISHI VIKAS YOJANA
(RKVY)
A FLAGSHIP SCHEME
DEPARTMENT OF AGRICULTURE AND COOPERATION
MINISTRY OF AGRICULTURE
GOVERNMENT OF INDIA
RASHTRIYA KRISHI VIKAS YOJANA (RKVY)
A Flagship Scheme of GoI
 launched in 2007-08 pursuant to Resolution of National
Development Council (NDC).
 Additional Central Assistance (ACA) to State Plan till
2013-14.
 From 2014-15 implemented as Central Assistance to
States Scheme.
 2015-16- State share being made mandatory
OBJECTIVES
• To incentivize the States so as to increase public
investment in in Agriculture and Allied Sectors.
• To Provide flexibility and autonomy to States in the
process of planning and executing Agriculture and
Allied Sector schemes.
• To ensure the preparation of Agriculture plans for the
districts and the States based on agro-climatic
conditions, availability of technology and natural
resources.
OBJECTIVES
• To ensure that the local needs/crops/priorities are better
reflected in the Agricultural Plans of the States.
• To achieve the goal of reducing the yield gaps in important
crops, through focused interventions.
• To maximize returns to the farmers in Agriculture and
Allied Sectors.
• To bring about quantifiable changes in the production and
productivity of various components of Agriculture and
Allied Sectors by addressing them in a holistic manner.
SUB-SCHEMES OF NATIONAL IMPORTANCE
BEING IMPLEMENTED UNDER RKVY
 BRINGING GREEN REVOLUTION TO EASTERN INDIA (BGREI)
 VEGETABLE INITIATIVE FOR URBAN CLUSTER (VIUC)
 NATIONAL MISSION FOR PROTEIN SUPPLEMENTS (NMPS)
 SAFFRON MISSION
 VIDHARBHA INTENSIVE IRRIGATION DEVELOPMENT
PROGRAMME (VIIDP)
 CROP DIVERSIFICATION PROGRAMME IN ORIGINAL GREEN
REVOLUTION STATES (CDP)
BUDGET OF RKVY
XI Plan
(Rs. in Crore)
PERIOD
ALLOCATION
RELEASE
UTILIZATION
2007-08 to 2011-12
25,000.00
22,408.76
22,325.91
XII Plan
PERIOD
ALLOCATION
RELEASE
UTILIZATION
BE
RE
2012-13
9217.00
8400.00
8400.00
8358.40
2013-14
9954.02
7089.00
7052.51
6780.50
2014-15
9954.00
8444.00
8443.20
2989.96
2015-16*
4500.00
Release= 100% of RE.
BE-RE= cost paid by Laggard states
NORMAL RKVY DURING 2012-13
(EASTERN STATES & UP)
Sl.
No.
Name of the
States
1. Assam
2. Bihar
Allocation
(Rs. in crore)
Release
Utilization
268.21
562.14
412.56
268.21
562.14
403.34
6. Uttar Pradesh
148.29
226.07
277.03
139.20
218.17
173.15
7. West Bengal
149.34
93.34
3. Chhattisgarh
4. Jharkhand
5. Odisha
268.21
562.14
403.34
139.20
218.17
173.15
93.34
NORMAL RKVY DURING 2013-14
(EASTERN STATES & UP)
Sl.
No.
Name of the
States
1. Assam
2. Bihar
Allocation
(Rs. in crore)
Release
Utilization
299.99
325.95
170.20
137.45
157.45
115.10
6. Uttar Pradesh
180.27
242.07
386.01
90.14
272.07
386.01
7. West Bengal
334.11
167.05
3. Chhattisgarh
4. Jharkhand
5. Odisha
121.05
157.45
115.10
71.08
272.07
381.90
167.05
NORMAL RKVY DURING 2014-15
(EASTERN STATES & UP)
(Rs. in crore)
Sl.
No.
Name of the
States
Allocation
Release
Utilization
1.
2.
3.
4.
5.
6.
7.
Assam
Bihar
Chhattisgarh
Jharkhand
Odisha
Uttar Pradesh
West Bengal
360.53
391.73
174.71
391.73
204.56
201.12
93.50
205.76
102.15
216.66
290.93
463.93
108.33
268.87
431.97
0.00
71.90
140.60
401.54
390.77
108.54
RELEASE UNDER SUB-SCHEMES
BGREI
BGREI
Sl.
No.
Name of the
States
2012-13
2013-14
2014-15
Allocation
Release
Allocation
Release
Allocation
Release
1.
Assam
95.50
95.50
97.38
60.09
106.00
76.00
2.
Bihar
119.25
119.25
142.78
71.39
151.00
151.00
3.
Chhattisgarh
131.50
131.50
204.51
102.25
161.00
120.75
4.
Jharkhand
59.00
59.00
85.81
42.90
77.00
38.50
5.
Odisha
217.25
217.25
199.30
199.30
184.00
184.00
6.
Uttar Pradesh
105.50
105.50
116.95
58.48
148.00
110.00
7.
West Bengal
269.00
269.00
151.27
88.64
171.00
165.50
RELEASE UNDER SUB-SCHEMES
VIUC
VIUC
Sl.
No.
Name of the
States
2012-13
2013-14
2014-15
Allocation
Release
Allocation
Release
Allocation
Release
1.
Assam
12.00
12.00
12.00
6.00
6.00
6.00
2.
Bihar
12.00
6.00
12.00
6.00
6.00
3.00
3.
Chhattisgarh
12.00
12.00
12.00
6.00
10.00
10.00
4.
Jharkhand
12.00
6.00
6.00
3.00
-
-
5.
Odisha
12.00
12.00
12.00
12.00
14.00
14.00
6.
Uttar Pradesh
12.00
1.50
4.00
-
8.00
4.00
7.
West Bengal
17.00
-
4.35
2.18
12.00
12.00
RELEASE UNDER SUB-SCHEMES
NMPS
NMPS
Sl.
No.
Name of the
States
2012-13
2013-14
2014-15
Allocation
Release
Allocation
Release
Allocation
Release
1.
Assam
18.86
18.86
18.00
9.00
11.00
11.00
2.
Bihar
25.62
12.81
23.52
7.70
15.82
-
3.
Chhattisgarh
14.53
14.53
14.00
7.00
9.88
9.88
4.
Jharkhand
16.97
12.39
14.70
7.35
13.28
6.32
5.
Odisha
18.41
18.41
18.00
9.00
15.20
15.20
6.
Uttar Pradesh
35.21
13.11
15.70
4.58
75.00
37.50
7.
West Bengal
24.03
12.02
18.40
7.20
14.07
14.07
Issues and Strategy
 Issues
 Strategy(target 100%)
 Absorption capacity
 Sanction Early
 DAP, SAP- Reflecting
 Have 3-4 SLSC
 Felt needs
 Gap Analysis
 Bottoms UP
 Design
 Incentives Design
 Competitiveness
 Sectoral Composition
 Quality of execution-100%
grant
 Flagship Scheme
 Focus Areas
 Avoid thinly spreading
 Plan expenditure
 Regular and close
Monitoring
 Update RDMIS
Flag Ship Schemes
Bihar
Farm Mech (Power Tiller), Seed production, Dairy
UP
Veg Prod thru low tunnel polyhouse,
land reclaimation of Katri Area
Org Agriculture
Dairy
Assam
Shallow TW
Organic markets
FM(PT)
Chhattisgarh
Est. Of Model village,
Incentive to AI workers
Jharkhand
Micro-Lift Irrigation
Vermi Composting
Orissa
100 new watershed
Acidic soil treatment
Renovation of Horticulture Farms
WB
Prani Bandhu Scheme
Hybrid paddy seed thru NGO
Custom Hiring centre
Flag Ship Schemes
For all states
Recommendations
•High value Crops
•Horticulture
• Animal Husbandry dairy, Fisheries
•Infrastructure
•Markets
•Processing
•Mechanization
•E.g. Soyabean –Tofu/Soyamilk
Success Stories- WB
CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR
–II BLOCK
Success Stories WB
CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR
–II BLOCK
 Increase in Cultivable Area
 Kharif=21.2-9.2=12 Ha
 Rabi- 6.36-1 = 5.36 Ha
 Total=17.36 Ha
 Total Cost=Rs 37.28 Lacs
 Total cost per ha=Rs 2.2 lac per ha
 Total Direct benefit+ Externality Over 1 yr/3yr/ Project
period= ??
 BC ratio= ??
 DAC Expectation- No Stand alone example,
 but Area Approach, Minimum Block /Taluk
Establishment of Integrated farming system for Demonstration and
Training of farmers At KVK Sonamukhi, Bankura (09-12)
 Output: Now KVK have well equipped integrated demonstration
farm, functioning all units, where near about 30 tonnes of foundation
seed, 10,000 nos of fruits plants, 1,00,000 nos of vegetables
seedlings, 10,000 lit. of milk, 10 nos of heifer & kids, 200 nos of birds
and 50 nos of piglets, 1000kgs of fish, 1000 pkts of mushroom
produced annually. Storage of pulses and oil seed up to 100
tonnes.(Rs 37 lac)
 Impact: District line departments of this district realized that KVK
have a good integrated farming system infrastructure and expertise
for conducting any kinds of training programme .. Now some
entrepreneurs are taking interest to develop such type of
multidimensional infrastructure for entrepreneurship development.
Enhancing production and productivity of wheat by proper
placement of seed and fertilizer through line sowing in Eastern UP
 Project implemented: 2010-11 to 2013-14 in 27 district of Eastern
U.P. Area covered: Average 1.89 lac ha/ year
 Expenditure incurred: 38.44 Crore
 IMPACT-Additional production of 14.12 lacs quintals wheat was
achieved by way of bringing an area of 1.89 lacs ha. under line
sowing.
 4725 tonnes seed was also saved per year.
 Overall yield increase by 8 Q/ha(in 4 years?) led to the award of
National Productivity in Wheat.
 Employment generated by creating 83,760.8 mandays which generated
an income of Rs. 700.80 lacs to farmers/ ferti seed drill owner.
 Saving the cost of cultivation @ Rs. 2000/- per hectare by using zero till
cum ferti seed drill
RKVY 2015-16 (Proposal)
 Budget
= Rs. 4500 Cr
 States Contribution = Rs 4500 Cr (32%-- 42%)
 Total
=Rs 9000 Cr (14-15 RE Rs. 8444 Cr.)
 All the states will now be eligible to access funds under
RKVY
 Allocation criteria- Any suggestions?
 The State Governments, to get budget Head Created for state
share and ensure budget provision of approx 50% of 14-15
Release
 You may get first Instalment but not second if you don’t
release state share before 2nd instalment
2015-16 Likely scenario
Sub Scheme
2014-15 BE
2014-15
Actual
Release
2015-16
Rs. Cr.
BGREI
1000
823
500*2=1000
CDP
250
250
125*2=250
Saffron Mission
100
50
50*2=100
VIIDP
150
150
75*2=150
NMPS
300
200
100*2=200
141*2
VIUC
175
128
41*2=82
0*2
Normal RKVY
7889
6664
3519*2=7038
Total
9954
8444
4500*2=9000^
^ 45 Cr for
Adm Exp.
THANK YOU
Narendra Bhooshan IAS
Joint Secretary(RKVY)
[email protected]
[email protected]