Lok Sabha Question No. 375 (STARRED), answered on 2017-03-28
Subject: Production of Fruits and Vegetables
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: NEELAM SONKER, RAMSINH PATALYABHAI RATHWA

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURE, COOPERATION & FARMERS WELFARE

## LOK  SABHA STARRED QUESTION NO. 375

TO BE ANSWERED ON THE 28 TH  MARCH, 2017

## PRODUCTION OF FRUITS AND VEGETABLES

- *375.     SHRIMATI NEELAM SONKER: SHRI RAMSINH RATHWA:

Will  the  Minister  of  AGRICULTURE  AND  FARMERS  WELFARE कृ ष एवं कसान कयाण ½ãâ¨ããè be pleased to state:

- (a) whether there has been a bumper production of apples, pineapples, mangoes and oranges in  the  country  during  the  last  three  years  and  the  current  year  and  if  so,  the details thereof, State and fruit-wise;
- (b) the  percentage  share  of  the  country  in  the  world-wide  production  of  fruits  and vegetables;
- (c) whether the Government is providing any financial and technological support to boost the production of fruits in the country and if so, the details thereof including the funds allocated,  disbursed  and  expenditure incurred  for  the  above  purpose  during  the last three years, State-wise; and
- (d) the  steps  taken  by  the  Government  to  provide  adequate financial  and  technical support to improve the horticulture production including fruits?

## ANSWER

## MINISTER OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण ½ãâ¨ããè (SHRI RADHA MOHAN SINGH) (a) to (d): A statement is laid on the Table of the House.

## STATEMENT REFERRED TO IN REPLY TO PARTS (a) TO (d) OF LOK SABHA STARRED QUESTION NO.   375 DUE FOR REPLY ON 28 TH  MARCH, 2017.

- (a): As per the first Advance Estimates of 2016-17, the production of apples has increased  marginally by  1%,  the  production  of  pineapples & mangoes  have increased  by  7%  &  4%,  respectively  as  compared  to  2013-14.  However,  the production of citrus fruits including oranges, has decreased by 6% during the year 2016-17(1 st Advance Estimates) as compared to 2013-14. This shows a mixed trend in production of above mentioned fruits. The details of production data are given in tables 1 to 4 at Annexure-I.
- (b): India is the second largest producer of fruits and vegetables in the world after China.  It  contributes  12  %  in  fruits  and  11  %  in  vegetables  in  the  total  world production.  The  country  wise  production  &  percentage  share  of  the  country  in production of fruits & vegetables is given in table 5 & 6 at Annexure-II.
- (c): Government is providing financial & technical support to boost the production of horticulture crops including fruits under the scheme called Mission for Integrated Development of Horticulture (MIDH), which is a Centrally Sponsored Scheme for the holistic  growth  of  the  horticulture  sector  covering  fruits,  vegetables,  root  &  tuber crops,  mushrooms,  spices,  flowers,  aromatic  plants,  coconut,  cashew  &  cocoa. While Government of India (GOI) contributes 60% of total outlay for developmental programmes in all the states except the states in North East and Himalayas, 40% share is contributed by State Governments. In the case of North Eastern States and Himalayan States, GOI contribution is 90% and 10% share is contributed by State Governments. But in case of National Horticulture Board (NHB), Coconut Development Board (CDB), Central Institute for Horticulture (CIH), Nagaland and the National Level Agencies (NLA), GOI contribution is 100%.

The  Statewise  details  of  funds  allocated  &  released  by  the  Government  of India for the above purpose during last three years & the current year are given in tables 6-9 at Annexure-III.

(d): The  financial  and  technical  assistance  is  provided  for  various  interventions under  MIDH  for  enhancement/promotion  of  horticulture  production  including  fruits some of which are as under:

-  Area expansion (establishment of new orchards/gardens)
-  Rejuvenation of old and senile orchards
-  Setting up and strengthening of Tissue Culture (TC) units
-  Setting up and modernization of nurseries
-  Protected Cultivation (Poly House/Green House for production of high value vegetables)
-  Import of High Yielding Variety Seeds/ Planting material
-  Integrated Nutrient Management (INM)
-  Adoption of Integrated Pest Management (IPM)
-  Promotion of High-tech horticulture, precision farming, high density planting, multiple cropping system, fertigation, value addition and marketing etc.
-  Capacity building of farmers and technicians for adopting improved technologies
-  Post Harvest Management which includes primary processing units, minimal processing  units,  ripening  chamber,  reefer  vehicle,  thereby  minimizing  post harvest losses and value addition of produce.

## State wise Production of Apple

## Production in '000 Metric Tonne

| S.No.        | STATES/UTs   |   2013-14 |   2014-15 |   2015-16 | 2016-17*          |
|--------------|--------------|-----------|-----------|-----------|-------------------|
| 1            | 1647.69      |   1368.63 |  1672.72  |  1725     | JAMMU & KASHMIR   |
| 2            | 738.72       |    625.2  |   777.126 |   721     | HIMACHAL PRADESH  |
| 3            | 77.45        |    106.1  |    61.941 |    68.2   | UTTARAKHAND       |
| 4 31.87      |              |     32    |     7.281 |     7.18  | ARUNACHAL PRADESH |
| 5            | 1.89         |      1.89 |     2.012 |     2.06  | NAGALAND          |
| 6 TAMIL NADU | 0.03         |      0.02 |     0.016 |     0.017 |                   |
| TOTAL        | 2497.65      |   2133.84 |  2521.1   |  2523.46  |                   |

Note * - First Advance Estimates

## Table-2

## State wise Production of Citrus Fruits including Oranges

Production in '000 Metric Tonne

| Sl. No.   | STATES/UTs        |   2013-14 |   2014-15 |   2015-16 |   2016-17* |
|-----------|-------------------|-----------|-----------|-----------|------------|
| 1         | TELANGANA         |  1987.89  |  2686.88  |  1725.89  |   1110.56  |
| 2         | ANDHRA PRADESH    |  1913.38  |  1717.34  |  1828.9   |   1825.89  |
| 3         | MAHARASHTRA       |  1761     |  1454.27  |  1661.66  |   1633.12  |
| 4         | MADHYA PRADESH    |  1240.79  |  1386     |  1332.06  |    719.491 |
| 5         | PUNJAB            |  1044.2   |  1136.16  |  1168.57  |   1168.57  |
| 6         | GUJARAT           |   449.24  |   462.415 |   562.491 |    562.491 |
| 7         | RAJASTHAN         |   433.2   |   325.729 |   475.538 |    506     |
| 8         | KARNATAKA         |   379.25  |   412.444 |   415.169 |    427.63  |
| 9         | ASSAM             |   294.086 |   308.757 |   323.393 |    364.378 |
| 10        | ODISHA            |   268.01  |   268.37  |   267.985 |    267.991 |
| 11        | HARYANA           |   235.35  |   302.065 |   301.764 |    367.892 |
| 12        | ARUNACHAL PRADESH |   182.1   |   190     |   217.121 |    217.121 |
| 13        | BIHAR             |   128.904 |   129     |   445.101 |    445.101 |
| 14        | WEST BENGAL       |   111     |   113.6   |   115.926 |    118.175 |
| 15        | MANIPUR           |    93.85  |    95.998 |   100.354 |     97.193 |
| 16        | UTTARAKHAND       |    91.392 |   139.317 |    88.729 |     88.729 |
| 17        | JHARKHAND         |    87.669 |    88.545 |    47.737 |     47.737 |
| 18        | CHHATTISGARH      |    80.62  |    85.498 |    91.219 |    112     |
| 19        | MIZORAM           |    77.694 |    78.88  |    78.5   |     78.5   |
| 20        | NAGALAND          |    74.4   |    69.28  |    67.804 |     63.105 |
| 21        | TRIPURA           |    58     |    66.138 |    61.429 |     61.429 |
| 22        | MEGHALAYA         |    49.6   |    52.851 |    57.994 |     57.764 |
| 23        | TAMIL NADU        |    39.7   |    33.457 |    49.833 |     49.833 |
| 24        | JAMMU & KASHMIR   |    22.57  |    24.756 |    34.052 |     34.052 |
| 25        | HIMACHAL PRADESH  |    22.273 |    22.165 |    26.624 |     27.801 |
|           | Others            |    20.885 |     5.285 |    34.918 |     34.66  |
|           | TOTAL             | 11147.1   | 11655.2   | 11580.8   |  10487.2   |

Note * - First Advance Estimates

Table-3

## State wise Production of Pineapple

Production in '000 MT

| S.No.             | STATES/Uts   | 2013-14   | 2014-15   | 2015-16   | 2016-17*      |
|-------------------|--------------|-----------|-----------|-----------|---------------|
| 1 BENGAL          | 316          | 320       | 330.065   | 336.112   | WEST          |
| 2 ASSAM           | 288.6        | 281.271   | 285.165   | 310.077   |               |
| 3                 | 72.857       | 348.055   | 305.67    | 298.74    | KERALA        |
| 4 TRIPURA         | 162.26       | 170.89    | 180.257   | 180.257   |               |
| KARNATAKA         | 160.31       | 156.31    | 155.41    | 160.07    | 5             |
| MEGHALAYA         | 117.77       | 124.602   | 123.126   | 140.945   | 6             |
| NAGALAND          | 142.5        | 142.5     | 127.806   | 130.217   | 7             |
| 8 MANIPUR         | 136.31       | 136.746   | 128.51    | 12.584    |               |
| 9 BIHAR           | 113.91       | 116       | 116.3     | 116.3     |               |
| 10 ANDHRA PRADESH | 86           | 35.963    | 55.38     | 55.208    |               |
| ARUNACHAL PRADESH | 69.607       | 70        | 37.3319   | 37.3319   | 11            |
| 12 MIZORAM        | 30.14        | 32.87     | 32.87     | 32.87     |               |
| 13 TAMIL          | 22.9         | 20.288    | 26.216    | 30.766    | NADU          |
| 14 ODISHA         | 10.38        | 11.6      | 11.67515  | 11.67515  |               |
| 15 GOA            | 4.9          | 6.085     |           |           |               |
| 16 ANDAMAN        | NICOBAR 2.3  | 3.013     |           |           |               |
| 17                |              |           |           |           | SIKKIM        |
|                   | TOTAL        | 1984.036  |           | 1924.218  | 1737 1862.544 |

Note * - First Advance Estimates

Table-4

## State wise Production of Mango

Production in '000 MT

| S.No.              | STATES/Uts       |   2013-14 |   2014-15 | 2015-16    | 2016-17*   |
|--------------------|------------------|-----------|-----------|------------|------------|
| 1 UTTAR            | PRADESH 4300.976 |  4347.5   |  4512.71  | 4524.438   |            |
| ANDHRA PRADESH     | 2737.008         |  2822.07  |  2803.66  | 2797.296   | 2          |
| TELANGANA          | 1717.884         |  1801.75  |  1778.32  | 1778.3247  | 3          |
| KARNATAKA          | 1755.56          |  1646.51  |  1725.67  | 1829.21    | 4          |
| BIHAR              | 1367.566         |  1272     |  1464.93  | 1464.931   | 5          |
| GUJARAT            | 1125.61          |  1219.71  |  1241.59  | 1241.594   | 6          |
| TAMIL NADU         | 785.5            |   896.776 |   975.105 | 1167.839   | 7          |
| ODISHA             | 751.02           |   769.93  |   778.721 | 778.72618  | 8          |
| WEST BENGAL        | 430.71           |   799.65  |   693.394 | 822.62     | 9          |
| MADHYA PRADESH     | 379.73           |   396     |   371.48  | 371.48     | 10         |
| MAHARASHTRA        | 1212.5           |   758.839 |   463.17  | 569.055    | 11         |
| CHHATISGARH        | 327.91           |   386.667 |   420.609 | 420.609    | 12         |
| KERALA             | 441.033          |   252.862 |   382.52  | 376.08     | 13         |
| JHARKHAND          | 517.92           |   523.14  |   393.668 | 393.668    | 14         |
| UTTARAKHAND        | 150.437          |   150.622 |   149.727 | 149.727    | 15         |
| PUNJAB             | 107.572          |   113.435 |   113.501 | 113.501    | 16         |
| HARYANA            | 86.61            |    88.724 |    89.965 | 109.738    | 17         |
| RAJASTHAN          | 79.9             |    78.675 |    82.268 | 82.5       | 18         |
| TRIPURA            | 56.28            |    62.559 |    59.058 | 59.058     | 19         |
| ASSAM              | 44.593           |    45.689 |    46.146 | 58.492     | 20         |
| HIMACHAL PRADESH   | 25.408           |    47.612 |    37.628 | 47.398     | 21         |
| 22 JAMMU & KASHMIR | 6.994            |    20.928 |    23.743 |            | 23.743     |
|                    | Others           |    22.61  |    25.334 | 26.999     | 29.166     |
|                    | TOTAL            | 18431.3   | 18527     | 18642.5337 | 19217.6357 |

Note * - First Advance Estimates

Table-5

## Major Fruits (excl. Melon) Producing Countries in the World

|             | 2013                        | 2013             |
|-------------|-----------------------------|------------------|
| Country     | Production (million tonnes) | Percentage Share |
| China       | 154.364                     | 22.8             |
| India       | 82.632                      | 12.2             |
| Brazil      | 37.774                      | 5.6              |
| USA         | 26.986                      | 4.0              |
| Spain       | 17.699                      | 2.6              |
| Mexico      | 17.553                      | 2.6              |
| Italy       | 16.371                      | 2.4              |
| Indonesia   | 16.003                      | 2.4              |
| Philippines | 15.887                      | 2.3              |
| Turkey      | 15.341                      | 2.3              |
| Others      | 276.06                      | 40.8             |
| World total | 676.67                      | 100.0            |

Source: FAOSTAT Website (http://faostat3.fao.org/home/E)

Table-6

## Major Vegetables & Melons Producing Countries in the World

|                    | 2013                        | 2013             |
|--------------------|-----------------------------|------------------|
| Countries          | Production (million tonnes) | Percentage Share |
| China              | 583.32                      | 51.4             |
| India              | 121.02                      | 10.7             |
| USA                | 34.28                       | 3.0              |
| Mexico             | 13.24                       | 1.2              |
| Italy              | 13.05                       | 1.1              |
| Spain              | 12.7                        | 1.1              |
| Turkey             | 28.28                       | 2.5              |
| Iran               | 23.65                       | 2.1              |
| Russian Federation | 15.49                       | 1.4              |
| Egypt              | 19.59                       | 1.7              |
| Others             | 271.07                      | 23.9             |
| World              | 1135.69                     | 100.0            |

Source: FAOSTAT Website (http://faostat3.fao.org/home/E)

Table-7

Annexure-III

## Details of funds Allocation, Releases & Expenditure under NHM from 2013-14 to 2016-17

(Rs. in crore)

| Sl.   | State/              | 2013-14          | 2013-14   | 2013-14     | 2014-15          | 2014-15   | 2014-15     | 2015-16          | 2015-16   | 2015-16     | 2016-17          | 2016-17                     | 2016-17                          |
|-------|---------------------|------------------|-----------|-------------|------------------|-----------|-------------|------------------|-----------|-------------|------------------|-----------------------------|----------------------------------|
| No.   | Implementing Agency | Allocation (GOI) | Releases  | Expenditure | Allocation (GOI) | Releases  | Expenditure | Allocation (GOI) | Releases  | Expenditure | Allocation (GOI) | Releases (as on 22/03/2017) | Expenditure (as on January 2017) |
| 1     | Andhra Pradesh      | 127.5            | 182.122   | 95.4        | 74.6             | 64.7      | 70.0        | 71.5             | 55.8      | 92.1        | 64.0             | 64.0                        | 64.0                             |
| 2     | Bihar               | 42.5             | 40        | 23.8        | 42.5             | 17.0      | 20.3        | 28.5             | 4.0       | 18.7        | 26.3             | 18.0                        | 9.9                              |
| 3     | Chhattisgarh        | 114.8            | 181.24    | 115.8       | 120.7            | 111.9     | 118.0       | 80.0             | 77.6      | 80.3        | 69.2             | 51.5                        | 43.4                             |
| 4     | Goa                 | 4.3              | 7.9958    | 1.3         | 4.7              | 0.0       | 2.8         | 3.0              | 2.3       | 2.0         | 2.5              | 1.6                         | 1.8                              |
| 5     | Gujarat             | 119.0            | 238       | 110.6       | 130.9            | 109.5     | 78.1        | 78.7             | 47.8      | 82.8        | 71.4             | 65.5                        | 42.0                             |
| 6     | Haryana             | 102.0            | 187.07    | 103.1       | 112.2            | 65.5      | 73.4        | 71.5             | 50.8      | 59.5        | 61.8             | 54.6                        | 36.3                             |
| 7     | Jharkhand           | 68.0             | 100.0941  | 62.1        | 68.0             | 49.7      | 49.3        | 45.0             | 25.8      | 26.8        | 40.2             | 30.1                        | 15.2                             |
| 8     | Karnataka           | 119.0            | 139.48    | 99.7        | 125.0            | 96.1      | 104.8       | 81.5             | 67.7      | 73.1        | 73.0             | 67.2                        | 20.1                             |
| 9     | Kerala              | 85.0             | 60        | 34.2        | 85.0             | 40.0      | 33.5        | 40.5             | 25.0      | 29.3        | 46.4             | 10.0                        | 19.7                             |
| 10    | Madhya Pradesh      | 80.8             | 150.006   | 49.7        | 93.5             | 42.2      | 53.4        | 51.0             | 40.5      | 43.7        | 45.4             | 35.6                        | 20.0                             |
| 11    | Maharashtra         | 702.1            | 1349.2    | *657.5      | 159.0            | 140.0     | 141.0       | 102.5            | 96.3      | 96.3        | 89.0             | 40.4                        | 25.5                             |
| 12    | Orissa              | 85.0             | 168.187   | 85.1        | 93.5             | 71.8      | 71.5        | 57.5             | 54.5      | 44.0        | 49.9             | 43.7                        | 28.6                             |
| 13    | Punjab              | 63.8             | 116.38    | 56.1        | 70.1             | 58.5      | 40.4        | 46.0             | 30.4      | 44.6        | 39.9             | 30.0                        | 18.9                             |
| 14    | Rajasthan           | 85.0             | 125       | 50.2        | 89.3             | 42.7      | 47.5        | 55.0             | 45.0      | 35.6        | 50.9             | 43.1                        | 20.4                             |
| 15    | Tamil Nadu          | 97.8             | 185.74    | 74.7        | 108.0            | 55.4      | 108.2       | 61.5             | 58.7      | 60.1        | 55.0             | 32.1                        | 49.3                             |
| 16    | Telangana           | 0.0              | 0         | 0.0         | 59.7             | 45.0      | 30.9        | 40.5             | 35.3      | 36.5        | 32.9             | 21.0                        | 33.2                             |
| 17    | Uttar Pradesh       | 59.5             | 70        | 39.9        | 68.0             | 37.3      | 34.6        | 40.0             | 22.0      | 32.6        | 37.3             | 30.0                        | 14.5                             |
| 18    | West Bengal         | 42.5             | 16        | 31.3        | 42.5             | 18.7      | 16.9        | 28.5             | 28.0      | 22.2        | 24.9             | 8.0                         | 18.7                             |
| 19    | Delhi               | 0.0              | 0         | 0.0         | 2.6              | 0.0       | 0.0         | 0.5              | 0.0       | 0.0         | 0.5              | 0.0                         | 0.0                              |
| 20    | Puducherry          | 0.9              | 1.5       | 0.7         | 1.7              | 0.9       | 0.7         | 1.0              | 0.5       | 0.9         | 1.0              | 1.0                         | 0.5                              |
| 21    | A &NIslands         | 3.0              | 2.632     | 1.9         | 5.0              | 1.4       | 1.2         | 5.0              | 2.5       | 1.0         | 2.0              | 0.0                         | 0.3                              |
| 22    | Lakshadweep         | 0.9              | 0         | 0.0         | 1.0              | 0.0       | 0.0         | 1.0              | 0.0       | 0.0         | 0.8              | 0.0                         | 0.0                              |
| 23    | Dadra &Nagar Haveli | 1.1              | 0.5       | 0.2         | 1.1              | 0.0       | 0.0         | 1.0              | 0.0       | 0.0         | 0.5              | 0.0                         | 0.0                              |
|       | Sub Total           | 2004.2           | 2646.5469 | 1035.7      | 1558.4           | 1068.1    | 1096.2      | 991.2            | 770.2     | 881.9       | 886.8            | 647.3                       | 482.4                            |

Note: - expenditure reported includes unspent balance of previous financial year and provisional.

* During 2013-14, an amount of Rs. 557.60 crores was allocated and released to Maharashtra for rejuvenation of orchards in drought affected districts.

## Table-8

## Details of funds Allocation, Releases & Expenditure under HMNEH from 2013-14 to 2016-17

(Rs. in crore)

|    | States            | 2013-14          | 2013-14   | 2013-14     | 2014-15          | 2014-15   | 2014-15     | 2015-16          | 2015-16   | 2015-16     | 2016-17          | 2016-17   | 2016-17      |
|----|-------------------|------------------|-----------|-------------|------------------|-----------|-------------|------------------|-----------|-------------|------------------|-----------|--------------|
|    | States            | Allocation (GOI) | Release   | Expenditure | Allocation (GOI) | Release   | Expenditure | Allocation (GOI) | Release   | Expenditure | Allocation (GOI) | Release   | Expenditure  |
| 1  | Arunachal Pradesh | 48.00            | 46.61     | 48.00       | 50.00            | 23.77     | 23.77       | 35.50            | 35.50     | 38.17       | 32.30            | 0.00      | Not Reported |
| 2  | Assam             | 48.00            | 48.00     | 50.22       | 48.00            | 29.09     | 21.45       | 30.50            | 20.00     | 30.41       | 28.00            | 12.00     | 9.71         |
| 3  | Manipur           | 48.00            | 58.00     | 65.20       | 50.00            | 44.17     | 24.17       | 37.50            | 35.75     | 38.75       | 32.00            | 10.00     | 11.41        |
| 4  | Meghalaya         | 40.00            | 40.00     | 40.00       | 40.00            | 27.60     | 27.60       | 28.00            | 18.00     | 39.63       | 25.50            | 12.75     | 28.24        |
| 5  | Mizoram           | 48.00            | 48.00     | 48.00       | 52.00            | 41.00     | 41.00       | 34.50            | 34.50     | 34.50       | 31.50            | 31.50     | 12.00        |
| 6  | Nagaland          | 48.00            | 47.45     | 48.00       | 52.00            | 34.76     | 24.76       | 34.50            | 17.25     | 11.56       | 31.50            | 10.00     | 26.50        |
| 7  | Sikkim            | 45.00            | 49.36     | 50.04       | 49.00            | 44.50     | 48.96       | 34.50            | 33.25     | 32.60       | 30.50            | 25.25     | 16.54        |
| 8  | Tripura           | 49.00            | 56.14     | 56.14       | 54.00            | 37.00     | 37.00       | 37.50            | 32.75     | 32.24       | 33.00            | 23.50     | 15.00        |
| 9  | Jammu & Kashmir   | 30.00            | 29.43     | 24.89       | 60.00            | 45.00     | 30.80       | 61.78            | 52.00     | 70.79       | 46.00            | 96.09     | 50.00        |
| 10 | Himachal Pradesh  | 32.00            | 26.19     | 30.41       | 48.00            | 42.42     | 23.98       | 31.50            | 24.49     | 50.88       | 32.00            | 21.25     | 17.04        |
| 11 | Uttarakhand       | 30.00            | 30.00     | 31.13       | 46.00            | 32.73     | 44.36       | 22.50            | 22.50     | 39.35       | 31.00            | 47.50     | 30.00        |
| 12 | ICAR/SFAC/NHB     | 84.00            | 53.81     | 53.81       | 0.00             | 0.00      | 0.00        | 0.00             | 0.00      | 0.00        | 0                | 0.00      | 0.00         |
|    | Total             | 550.00           | 532.99    | 545.84      | 549.00           | 402.02    | 347.84      | 388.28           | 325.99    | 418.88      | 353.30           | 289.84    | 216.44       |

Annexure-III(contd.)

## Table-9 Details of funds Allocation, Releases & Expenditure under NHM & HMNEH from 2013-14 to 2016-17 to

## NLAs

| Sl.   | State/                  | 2013-14          | 2013-14   | 2013-14     | 2014-15          | 2014-15   | 2014-15     | 2015-16          | 2015-16   | 2015-16     | 2016-17 (as on 22/03/2017)   | 2016-17 (as on 22/03/2017)   | 2016-17 (as on 22/03/2017)   |
|-------|-------------------------|------------------|-----------|-------------|------------------|-----------|-------------|------------------|-----------|-------------|------------------------------|------------------------------|------------------------------|
| No.   | Implementing Agency     | Allocation (GOI) | Releases  | Expenditure | Allocation (GOI) | Releases  | Expenditure | Allocation (GOI) | Releases  | Expenditure | Allocation (GOI)             | Releases                     | Expenditure                  |
| 1     | NHB/TSG/HQ              | 2.00             | 2.00      | 1.75        | 7.00             | 2.9803    | 2.68        | 5.00             | 1.45      | 1.31        | 5.00                         | 3.00                         | 2.50                         |
| 2     | DCCD, Kochi             | 24.73            | 14.93     | 15.06       | 24.00            | 17.457 6  | 17.45       | 20.00            | 14.00     | 13.43       | 12.00                        | 9.00                         | 5.91                         |
| 3     | DASD, Calicut           | 11.00            | 10.33     | 9.50        | 11.00            | 10.703    | 10.59       | 11.00            | 10.70     | 10.31       | 11.00                        | 10.81                        | 8.45                         |
| 4     | NHRDF                   | 8.07             | 8.08      | 7.6478      | 8.07             | 11.743    | 11.79       | 5.08             | 5.80      | 5.08        | 10.00                        | 10.00                        | 5.46                         |
| 5     | National Bee Board      | 5.00             | 2.07      | 1.00        | 3.38             | 0.35      | 1.70        | 10.00            | 6.72      |             | 12.00                        | 11.00                        | 5.17                         |
| 6     | National Seeds Corpn.   | 10.66            | 10.67     | 9.50        | 12.00            | 11.00     | 10.00       | 10.00            | 5.79      |             | 8.45                         | 7.81                         | 4.23                         |
| 7     | NRC Citrus              | 10.84            | 5.00      | 4.3126      | 10.84            | 5.6063    | 5.71        | 10.00            | 5.96      | 5.98        | 3.00                         | 0.00                         | 2.91                         |
| 8     | State Farms Corporation | 6.00             | 6.00      | 4.50        | 0.00             | 0         | 0.00        | 0.00             | 0.00      | 0.00        | 0.00                         | 0.00                         | 0.00                         |
| 9     | Spices Board            | 8.00             | 8.00      | 7.20        | 5.00             | 4.50      | 4.50        | 4.00             | 3.50      | 3.50        | 2.00                         | 1.00                         | 0.65                         |
| 10    | PFDCs                   | 11.82            | 8.45      | 6.25        | 11.92            | 5.9128    | 2.90        | 7.00             | 5.03      | 4.00        | 9.00                         | 3.65                         | 2.50                         |
| 11    | FHEL                    | 1.50             | 0.00      | 0.00        | 0.50             | 0.143     | 0.14        | 1.00             | 0.00      |             | 0.05                         | 0.00                         | 0.00                         |
| 12    | HIL                     | 3.00             | 3.00      | 0.67        | 3.00             | 0         | 0.00        | 0.00             | 0.00      | 0.00        | 0.00                         | 0.00                         | 0.00                         |
| 13    | NCCD                    | 3.00             | 1.50      | 0.50        | 5.00             | 1.00      | 1.25        | 3.00             | 3.00      |             | 6.00                         | 1.50                         | 1.00                         |
| 14    | SFAC                    | 1.25             | 1.25      | 1.25        | 3.00             | 1.5       | 1.00        | 1.50             | 0.75      | 0.75        | 1.50                         | 0.75                         | 0.75                         |
| 15    | NHB                     |                  | 67.80     | 67.80       | 0.00             | 0         | 0.00        | 0.00             | 12.50     | 12.50       | 0.00                         | 0.00                         | 0.00                         |
| 16    | NIFTEM                  | 0.00             | 0.00      | 0.00        | 1.55             | 0.55      | 0.50        | 1.00             | 0.50      | 0.50        | 0.50                         | 0.25                         | 0.15                         |
| 17    | IASRI                   | 0.00             | 0.00      | 0.00        | 1.25             | 0.63      | 0.30        | 3.92             | 2.50      | 2.49        | 3.50                         | 1.14                         | 1.23                         |
| 18    | MNCFC                   | 0.00             | 0.00      | 0.00        | 1.88             | 0.94      | 0.11        | 5.00             | 3.00      | 2.66        | 4.50                         | 2.85                         | 1.82                         |
| 19    | NCPAH                   | 0.00             | 0.00      | 0.00        | 0.00             | 0         | 0.00        | 1.00             | 0.50      | 0.05        | 0.00                         | 0.00                         | 0.00                         |
| 20    | NIAM                    | 0.00             | 0.00      | 0.00        | 0.00             | 0         | 0.00        | 0.00             | 0.00      | 0.00        | 2.00                         | 1.00                         | 0.50                         |
|       | Sub Total               | 106.87           | 149.08    | 136.94      | 109.39           | 75.016    | 70.62       | 98.50            | 81.70     | 62.56       | 90.50                        | 63.76                        | 43.23                        |

## Note: - Expenditure reported include unspent balance of previous financial year and provisional.

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(Rs. in crore)