Lok Sabha Question No. 1594 (UNSTARRED), answered on 2020-02-11
Subject: Spending on Agriculture
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Prathap Simha

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

## LOK  SABHA UNSTARRED QUESTION NO.1594

TO BE ANSWERED ON THE  11 TH  FEBRUARY, 2020

## SPENDING ON AGRICULTURE

1594.     SHRI PRATHAP SIMHA:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ ष एवं कसान कयाण मंी be pleased to state:

- (a) the total fund spent/to be spent on agriculture in the country during the last three years and the current year and its percentage share in the Gross Domestic Product; and
- (b) the  funds  allocated/proposed  to  be  allocated  to  Karnataka  for  agriculture  and  dairy development during the said period and the achievements made therein?

## ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण मंी ( SHRI NARENDRA SINGH TOMAR)

- (a): The total funds spent in the country during the last three years and the current year by the Department of Agriculture, Cooperation and Farmers' Welfare is as follows:

|   S.No. | Year    |   Budget Estimates |   Revised Estimates | Actuals   |
|---------|---------|--------------------|---------------------|-----------|
|       1 | 2016-17 |            35983.7 |             39840.5 | 37029.82  |
|       2 | 2017-18 |            41855   |             41105   | 37538.77  |
|       3 | 2018-19 |            46700   |             67800   | 46583.50  |
|       4 | 2019-20 |           130485   |            101904   | 79513.01* |

*

Provisional figures upto 04.02.2020

The share of Gross Value Added (GVA) of Agriculture and allied sector to GVA of total economy since the year 2016-17 is given below:

| Year    |   Share of GVA of Agriculture and Allied sector to Total Economy |
|---------|------------------------------------------------------------------|
| 2016-17 |                                                             18   |
| 2017-18 |                                                             18   |
| 2018-19 |                                                             17.1 |

This data for GVA is all inclusive and the allocation of DAC&FW is only a component part.

- (b): The  funds  allocated  to  the  state  of  Karnataka  under  the  Schemes  of  DAC&FW  is given at Annexure-I and under the Schemes of Department of Animal Husbandry and Dairy Development is at Annexure - II.

LSQ- 1594 Annexure-I

Details of funds allocated & released on schemes being implemented by the Department of Agriculture, Cooperation and Farmers Welfare from 2015-16 to 2019-20 in the State of Karnataka

(Rs. In Crore)

(as on 31.12.2019)

| S.No.   | Name of the Scheme                                                 | Year 2015-16   | Year 2015-16   | Year 2016-17   | Year 2016-17   | Year 2017-18   | Year 2017-18   | Year 2018-19   | Year 2018-19   | Year 2019-20   | Year 2019-20   |
|---------|--------------------------------------------------------------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|
|         |                                                                    | Alloc.         | Rel            | Alloc.         | Rel            | Alloc.         | Rel            | Alloc.         | Rel            | Alloc.         | Rel            |
| 1       | National Food Security Mission (NFSM)                              | 86.37          | 52.11          | 151.60         | 99.29          | 146.07         | 96.55          | 138.94         | 131.91         | 150.36         | 79.02          |
| 2       | National Food Security Mission-Oil Seeds and Oil Palm (NFSM-OS&OP) | 21.57          | 13.36          | 21.11          | 15.83          | 17.91          | 11.88          | 13.92          | 9.61           | 10.88          | 7.73           |
| 3       | Rainfed Area Development (RAD)                                     | 10.00          | 5.00           | 8.00           | 4.00           | 10.00          | 7.50           | 10.00          | 5.54           | 10.00          | 6.00           |
| 4       | Soil Health Management (SHM)                                       | 7.53           | 2.93           | 13.59          | 9.27           | 5.76           | 4.32           | 9.98           | 7.12           | 3.06           | 2.30           |
| 5       | Soil Health Card (SHC)                                             | 8.94           | 6.50           | 20.60          | 10.30          | 14.99          | 11.36          | 16.71          | 20.49          | 3.43           | 2.57           |
| 6       | Paramparagat Krishi Vikas Yojana (PKVY)                            | 23.34          | 19.45          | 16.47          | 8.15           | 9.56           | 12.25          | 10.10          | 4.08           | 10.40          | 0.80           |
| 7       | Sub-Mission on Agriculture Extension (SMAE)                        | 20.09          | 20.09          | 8.41           | 8.41           | 13.90          | 13.90          | 25.84          | 25.84          | 21.52          | 21.52          |
| 8       | Sub-Mission on Agriculture Mechanization (SMAM)                    | 9.20           | 0.00           | 46.47          | 44.41          | 75.00          | 75.00          | 104.98         | 104.98         | 76.54          | 75.00          |
| 9       | Sub Mission on Seeds & Planting Material (SMSP)                    | 7.84           | 7.39           | 6.40           | 6.56           | 6.00           | 12.03          | 7.23           | 16.80          | 11.80          | 0.77           |
| 10      | Mission for Integrated Development of Horticulture (MIDH)          | 81.50          | 67.69          | 72.97          | 69.50          | 72.97          | 68.50          | 130.00         | 115.58         | 130.00         | 100.00         |
| 11      | National Bamboo Mission (NBM)                                      | 4.00           | 4.00           | 1.79           | 1.34           | 1.26           | 0.95           | 16.73          | 10.00          | 7.75           | 2.94           |
| 12      | Rashtriya Krishi Vikas Yojana (RKVY)                               | 359.94         | 346.93         | 247.04         | 242.31         | 264.72         | 235.11         | 115.38         | 127.36         | 191.20         | 94.23          |
| 13      | Per Drop More Crop component of PMKSY                              | 111.75         | 111.75         | 190.00         | 229.00         | 385.00         | 385.00         | 405.00         | 372.03         | 410.00         | 192.00         |
| 14      | Sub-Mission on Agro forestry (SMAF)                                | 101.37         | 101.37         | 6.50           | 3.25           | 9.00           | 4.50           | 5.56           | 5.56           | 6.00           | 4.50           |
|         | Total                                                              | 853.44         | 758.56         | 810.94         | 751.63         | 1032.16        | 938.85         | 1010.37        | 956.91         | 1042.94        | 589.39         |

| 1. Details of funds released to Karnataka during the last three years & current financial year.   | 1. Details of funds released to Karnataka during the last three years & current financial year.   | 1. Details of funds released to Karnataka during the last three years & current financial year.   | 1. Details of funds released to Karnataka during the last three years & current financial year.   | 1. Details of funds released to Karnataka during the last three years & current financial year.   |
|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|
| Scheme                                                                                            | 2016-17                                                                                           | 2017-18                                                                                           | 2018-19                                                                                           | 2019-20 (as on 31.12.2019)                                                                        |
| National Programme for Dairy Development (NPDD) (Rs. In Lakh)                                     | 0.00                                                                                              | 260.00                                                                                            | 1011.00                                                                                           | 2018.00                                                                                           |

| 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   | 2. Allocation and achievement under Dairy Entrepreneurship Development Scheme (DEDS) in Karnataka   |
|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|
| State                                                                                               | 2016-17                                                                                             | 2016-17                                                                                             | 2016-17                                                                                             | 2017-18                                                                                             | 2017-18                                                                                             | 2017-18                                                                                             | 2018-19                                                                                             | 2018-19                                                                                             | 2018-19                                                                                             | 2019-20 upto 31.12.2019                                                                             | 2019-20 upto 31.12.2019                                                                             | 2019-20 upto 31.12.2019                                                                             |
|                                                                                                     | Allocation                                                                                          | Units                                                                                               | Amount                                                                                              | Allocation                                                                                          | Units                                                                                               | Amount                                                                                              | Allocation                                                                                          | Units                                                                                               | Amount                                                                                              | Allocation                                                                                          | Units                                                                                               | Amount                                                                                              |
| Karnataka                                                                                           | No allocation was made                                                                              | 964                                                                                                 | 423.79                                                                                              | 939.98                                                                                              | 2069                                                                                                | 1095.053                                                                                            | 1327                                                                                                | 2759                                                                                                | 1219.51                                                                                             | 1372                                                                                                | 800                                                                                                 |                                                                                                     |
| Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       | Units: Number of beneficiaries assisted under DEDS Allocation: Rs in Lakh Amount : Rs in Lakh       |

| 3. Details of sub-projects approved under Dairy Processing and Infrastruture Development Fund (DIDF) in Karnataka   | 3. Details of sub-projects approved under Dairy Processing and Infrastruture Development Fund (DIDF) in Karnataka   | 3. Details of sub-projects approved under Dairy Processing and Infrastruture Development Fund (DIDF) in Karnataka   | 3. Details of sub-projects approved under Dairy Processing and Infrastruture Development Fund (DIDF) in Karnataka   | 3. Details of sub-projects approved under Dairy Processing and Infrastruture Development Fund (DIDF) in Karnataka   | 3. Details of sub-projects approved under Dairy Processing and Infrastruture Development Fund (DIDF) in Karnataka   |
|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|
| Physical Achievements as on 31.12.2019                                                                              | Physical Achievements as on 31.12.2019                                                                              | Physical Achievements as on 31.12.2019                                                                              | Physical Achievements as on 31.12.2019                                                                              | Physical Achievements as on 31.12.2019                                                                              | Physical Achievements as on 31.12.2019                                                                              |
| Total Projects                                                                                                      | Village coverage                                                                                                    | Producer Members (000)                                                                                              | Milk Procurement (TKgPD)                                                                                            | Milk Processing Capacity (LLPD)                                                                                     | Value Added Products (LPDD)                                                                                         |
| 8                                                                                                                   | 3.64                                                                                                                | 648.29                                                                                                              | 1913.04                                                                                                             | 5.50                                                                                                                | 3.42                                                                                                                |

| Financial      | Financial                 | Financial                      | Financial                    | Financial                    | Financial                    | Financial               |
|----------------|---------------------------|--------------------------------|------------------------------|------------------------------|------------------------------|-------------------------|
| Total Projects | Total Cost (Rs. In Crore) | Loan under DIDF (Rs. In crore) | Loan disbursed (Rs in Crore) | Loan disbursed (Rs in Crore) | Loan disbursed (Rs in Crore) | EEB Share (Rs in crore) |
|                |                           |                                | 2017-18                      | 2018-19                      | 2019-20                      |                         |
| 8              | 1626.39                   | 941.37                         | -                            | 396.67                       | -                            | 685.02                  |

| 4. Details of fund allocation and achievement/utilization under NDP-I#   | 4. Details of fund allocation and achievement/utilization under NDP-I#   | 4. Details of fund allocation and achievement/utilization under NDP-I#   | 4. Details of fund allocation and achievement/utilization under NDP-I#   | 4. Details of fund allocation and achievement/utilization under NDP-I#   | 4. Details of fund allocation and achievement/utilization under NDP-I#   | 4. Details of fund allocation and achievement/utilization under NDP-I#   | 4. Details of fund allocation and achievement/utilization under NDP-I#   | 4. Details of fund allocation and achievement/utilization under NDP-I#   |
|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|
|                                                                          | 2016-17                                                                  | 2016-17                                                                  | 2017-18                                                                  | 2017-18                                                                  | 2018-19                                                                  | 2018-19                                                                  | 2019-20                                                                  | 2019-20                                                                  |
| State                                                                    | Grant Allocation                                                         | Utilization *                                                            | Grant Allocation                                                         | Utilization                                                              | Grant Allocation                                                         | Utilization *                                                            | Grant Allocation                                                         | Utilization *                                                            |
| Karnataka (Rs. In Crore)                                                 | 10.71                                                                    | 23.43                                                                    | 37.58                                                                    | 14.29                                                                    | 22.52                                                                    | 30.35                                                                    | 0                                                                        | 8.81                                                                     |

* Over and above the allocation, unspent balance of previous year has been utilized during 2016-17. # NDP-I has been discontinued from 2019-20 onwards.

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