Lok Sabha Question No. 2340 (UNSTARRED), answered on 2021-03-09
Subject: Funding of National Horticulture Mission
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Jual Oram

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

## LOK SABHA

## UNSTARRED QUESTION NO. 2340 TO BE ANSWERED ON 9 TH  MARCH 2021

## FUNDING OF NATIONAL HORTICULTURE MISSION

2340. SHRI JUAL ORAM:

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

(a) the  amount    sanctioned  to  different    States  under  National  Horticulture  Mission (NHM) during the last three years;

(b) the  amount  actually  utilized  by  each  such  State  in  promoting  horticulture  in  their respective States in these  years;  and

(c) the year-wise  and State-wise details thereof?

## ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE

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

(a) to (c):  The Centrally Sponsored Scheme on National Horticulture Mission (NHM) was launched in the country in 2005-06, for the holistic development of horticulture sector duly ensuring  forward  and  backward  linkages  by  adopting  cluster  approach,  with  the  active participation  of  all  the  stake-holders.    All  the  States  and  Union  Territories  (except Chandigarh)  are  covered  under  the  Mission  except  the  eight  North  Eastern  States including Sikkim and the States of Himachal Pradesh, Uttrakhand and UTs of J & K and Ladakh  which  are  covered  under  the  Horticulture  Mission  for  North  East  &  Himalayan States (HMNEH).   From April, 2014 onwards, NHM & HMNEH has been subsumed under Mission  for  Integrated  Development  of  Horticulture  (MIDH)  for  holistic  growth  of  the horticulture  sector  covering  fruits,  vegetables,  root  and  tuber  crops,  mushrooms,  spices, flowers, aromatic plants and plantation crops.

The  Year-wise  and  State-wise funds (GoI Share) sanctioned, released  and expenditure reported by States/UTs under Mission for Integrated  Development  of Horticulture  (MIDH)  during  2017-18,  2018-19 and 2019-20  are  at Annexure  -  I,  II  &  III respectively .

The State-wise details of funds sanctioned/earmarked, released and expenditure reported by States under MIDH for the FY 2017-18 is as under:

(Rs. in crore)

|   Sl. No. | State                | Sanctioned (GOI share)   | Released (GOI share)   |   Expenditure (GOI share) |
|-----------|----------------------|--------------------------|------------------------|---------------------------|
|         1 | Andhra Pradesh       | 84.03                    | 76.70                  |                     78.76 |
|         2 | Arunachal Pradesh    | 32.30                    | 0.00                   |                     22.68 |
|         3 | Assam                | 28.00                    | 22.90                  |                     18.51 |
|         4 | Bihar                | 26.31                    | 18.00                  |                     20.86 |
|         5 | Chhattisgarh         | 89.23                    | 89.23                  |                     86.27 |
|         6 | Goa                  | 2.52                     | 2.51                   |                      1.12 |
|         7 | Gujarat              | 91.39                    | 88.74                  |                     74.69 |
|         8 | Haryana              | 79.84                    | 73.50                  |                     60.28 |
|         9 | Himachal Pradesh     | 32.00                    | 38.14                  |                     28.84 |
|        10 | Jammu & Kashmir      | # 196.00                 | # 116.50               |                     74.5  |
|        11 | Jharkhand            | 40.18                    | 25.00                  |                      9.53 |
|        12 | Karnataka            | 72.97                    | 68.50                  |                     70.13 |
|        13 | Kerala               | 46.42                    | 29.00                  |                     16.95 |
|        14 | Madhya Pradesh       | 45.35                    | 30.00                  |                     28.81 |
|        15 | Maharashtra          | 108.97                   | 86.73                  |                     48.96 |
|        16 | Manipur              | 32.00                    | 24.00                  |                     13.57 |
|        17 | Meghalaya            | 25.50                    | 15.36                  |                     24.18 |
|        18 | Mizoram              | 41.50                    | 41.50                  |                     37.2  |
|        19 | Nagaland             | 41.50                    | 36.34                  |                     28.48 |
|        20 | Orissa               | 49.91                    | 46.87                  |                     14.68 |
|        21 | Punjab               | 39.86                    | 15.00                  |                     15.42 |
|        22 | Rajasthan            | 70.89                    | 58.00                  |                     59.16 |
|        23 | Sikkim               | 30.50                    | 30.50                  |                     14.42 |
|        24 | Tamil Nadu           | 75.03                    | 61.27                  |                     93.5  |
|        25 | Telangana            | 32.90                    | 32.18                  |                     18.94 |
|        26 | Tripura              | 33.00                    | 10.00                  |                      7.98 |
|        27 | Uttar Pradesh        | 37.27                    | 35.87                  |                     37.11 |
|        28 | Uttarakhand          | 31.00                    | 30.37                  |                     40.28 |
|        29 | West Bengal          | 24.91                    | 10.00                  |                     22.83 |
|        30 | A & N Islands        | 2.00                     | 0.00                   |                      0.69 |
|        31 | Puducherry           | 1.00                     | 0.99                   |                      0.98 |
|        32 | Dadra & Nagar Haveli | 0.50                     | 0.00                   |                      0    |
|        34 | Daman & Diu          | 1.50                     | 0.50                   |                      0    |
|        35 | Delhi                | 0.50                     | 0.00                   |                      0    |
|        36 | Lakshadweep          | 0.80                     | 0.00                   |                      0    |
|        37 | Ladakh               | 0.00                     | 0.00                   |                      0    |

Note: Expenditure reported includes unspent balance of previous years.

# During 2017-18, an additional amount of Rs.150.00 crore (GoI share) was allocated to J &  K  under  Prime  Minister's  Development  Package  2015,    out  of  which  GoI  share  of Rs.75.00 crore was released.

The State-wise details of funds sanctioned/earmarked, released and expenditure reported by States under MIDH for the FY 2018-19 is as under:

(Rs. in crore)

|   Sl. No. | State                | Sanctioned (GOI share)   | Released (GOI share)   |   Expenditure (GOI share) |
|-----------|----------------------|--------------------------|------------------------|---------------------------|
|         1 | Andhra Pradesh       | 114.00                   | 102.93                 |                     97.47 |
|         2 | Arunachal Pradesh    | 26.00                    | 20.00                  |                      1.58 |
|         3 | Assam                | 84.00                    | 56.00                  |                     43.59 |
|         4 | Bihar                | 22.50                    | 19.00                  |                     18.83 |
|         5 | Chhattisgarh         | 123.00                   | 102.25                 |                     59.59 |
|         6 | Goa                  | 4.50                     | 2.87                   |                      3.92 |
|         7 | Gujarat              | 127.00                   | 95.25                  |                     81.18 |
|         8 | Haryana              | 110.00                   | 71.60                  |                     84.38 |
|         9 | Himachal Pradesh     | 27.50                    | 23.75                  |                     36.22 |
|        10 | Jammu & Kashmir      | * 197.50                 | * 110.00               |                     88.33 |
|        11 | Jharkhand            | 34.00                    | 9.50                   |                     16.39 |
|        12 | Karnataka            | 130.00                   | 115.58                 |                    102.74 |
|        13 | Kerala               | $ 95.53                  | $ 68.53                |                     16.91 |
|        14 | Madhya Pradesh       | 38.50                    | 31.76                  |                     31.93 |
|        15 | Maharashtra          | 158.00                   | 107.00                 |                    105.66 |
|        16 | Manipur              | 37.00                    | 25.50                  |                     35.92 |
|        17 | Meghalaya            | 42.00                    | 21.00                  |                     13.28 |
|        18 | Mizoram              | 30.00                    | 25.00                  |                     29.19 |
|        19 | Nagaland             | 32.00                    | 27.00                  |                     52    |
|        20 | Orissa               | 89.00                    | 21.00                  |                     22.95 |
|        21 | Punjab               | 71.00                    | 35.50                  |                     33    |
|        22 | Rajasthan            | 90.50                    | 52.00                  |                     35.41 |
|        23 | Sikkim               | 25.00                    | 22.00                  |                     37.29 |
|        24 | Tamil Nadu           | #148.00                  | # 129.00               |                    104.08 |
|        25 | Telangana            | 28.00                    | 5.00                   |                     13.89 |
|        26 | Tripura              | 44.00                    | 12.00                  |                     32.32 |
|        27 | Uttar Pradesh        | 67.00                    | 62.57                  |                     56.99 |
|        28 | Uttarakhand          | 55.00                    | 40.00                  |                     26.73 |
|        29 | West Bengal          | 44.00                    | 15.00                  |                     11.23 |
|        30 | A & N Islands        | 2.00                     | 0.00                   |                      0.81 |
|        31 | Puducherry           | 3.00                     | 1.50                   |                      0.55 |
|        32 | Dadra & Nagar Haveli | 0.50                     | 0.00                   |                      0    |
|        33 | Daman & Diu          | 1.50                     | 0.00                   |                      0    |
|        34 | Delhi                | 0.50                     | 0.00                   |                      0    |
|        35 | Lakshadweep          | 0.80                     | 0.00                   |                      0    |
|        36 | Ladakh               | 0.00                     | 0.00                   |                      0    |

Note: Expenditure reported includes unspent balance of previous years.

* An additional amount of Rs.150.00 crore (GoI share) was allocated to J & K under Prime Minister's  Development  Package  2015,    out  of  which  GoI  share  of  Rs.75.00  crore  was released during 2018-19 .
- $  An  additional  amount  of  Rs.56.03  crore  (GoI  share)  was  allocated  and  released  to mitigate the calamity arising on account of floods in Kerala during 2018-19 .
- # An additional amount of Rs.50.00 crore (GoI share) was allocated and released to Tamil Nadu to mitigate calamity arising on account Gaja Cyclone during 2018-19 .

The State-wise details of funds sanctioned/earmarked, released and expenditure reported by States under MIDH for the FY 2019-20 is as under:

(Rs. in crore)

|   Sl. No. | State                |   Sanctioned (GOI share) |   Released (GOI share) |   Expenditure (GOI share) |
|-----------|----------------------|--------------------------|------------------------|---------------------------|
|         1 | Andhra Pradesh       |                    114   |                  79.38 |                     73.73 |
|         2 | Arunachal Pradesh    |                     26   |                  12.5  |                     25    |
|         3 | Assam                |                     84   |                  79.16 |                     67.7  |
|         4 | Bihar                |                     22.5 |                  15.15 |                     20.15 |
|         5 | Chhattisgarh         |                    123   |                  68.44 |                     89.53 |
|         6 | Goa                  |                      3   |                   1.5  |                      0.81 |
|         7 | Gujarat              |                    127   |                  63.5  |                     55.39 |
|         8 | Haryana              |                    110   |                  64.91 |                     67.75 |
|         9 | Himachal Pradesh     |                     55   |                  23.15 |                     42.79 |
|        10 | Jammu & Kashmir      |                    135.3 |                  64.99 |                     99.74 |
|        11 | Jharkhand            |                     34   |                  10    |                      6.22 |
|        12 | Karnataka            |                    130   |                 107.4  |                    101.88 |
|        13 | Kerala               |                     39.5 |                  10    |                     25.25 |
|        14 | Madhya Pradesh       |                     38.5 |                  25.99 |                     21.25 |
|        15 | Maharashtra          |                    158   |                  82.35 |                    100.52 |
|        16 | Manipur              |                     37   |                  26.5  |                     23.5  |
|        17 | Meghalaya            |                     42   |                   9.1  |                     27.26 |
|        18 | Mizoram              |                     30   |                  22.58 |                     14.39 |
|        19 | Nagaland             |                     32   |                  23.6  |                     44.61 |
|        20 | Orissa               |                     89   |                  49    |                     28.77 |
|        21 | Punjab               |                     71   |                  10    |                      7.5  |
|        22 | Rajasthan            |                     90.5 |                  25    |                     37.66 |
|        23 | Sikkim               |                     25   |                  22.84 |                      9.42 |
|        24 | Tamil Nadu           |                     98   |                  93.02 |                     88.99 |
|        25 | Telangana            |                     28   |                   0    |                     14.61 |
|        26 | Tripura              |                     44   |                  20    |                     16.25 |
|        27 | Uttar Pradesh        |                     76.2 |                  62.35 |                     65.62 |
|        28 | Uttarakhand          |                     55   |                  22.32 |                     33.81 |
|        29 | West Bengal          |                     44   |                   8.06 |                     10.69 |
|        30 | A & N Islands        |                      2   |                   1    |                      1.21 |
|        31 | Puducherry           |                      3   |                   1.5  |                      1.74 |
|        32 | Dadra & Nagar Haveli |                      0.5 |                   0.25 |                      0    |
|        33 | Daman & Diu          |                      1.5 |                   0    |                      0    |
|        34 | Delhi                |                      0.5 |                   0.25 |                      0    |
|        35 | Lakshadweep          |                      0.8 |                   0    |                      0    |
|        36 | Ladakh               |                      0   |                   0    |                      0    |

Note: Expenditure reported includes unspent balance of previous years.

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