CONTENTS S.No. Contents Page No. 1 Executive summay chapter – i introduction 2 Mandate 3 Specific Functions 4 Organization 5 Academic Courses 6 List Of Colleges of Horticulture in Andhra Pradesh 7 List Of Horticultural Polytechnics in Andhra Pradesh 8 Research Activities 9 List of Research Stations in Andhra Pradesh 10 Extension 11 List of Krishi Vigyan Kendras (KVKs) in Andhra Pradesh chapter – ii statement of budget estimates 12 Scheme Wise Objectives / Outcomes chapter – iii Reform Measures and Initiatives 13 Academic Work Experience Programme and Experimental Learning Programme 14 research 15 extension activities chapter – iv Review Of Past Performance and Achievements 16 academic 17 research 18 extension chapter – v Details of Receipts & Expenditure Particulars for the Period from 2012-13 to 2015-16 chapter – vi Objectives and Initiatives of the University 19 annexure – i Budget 2017-2018
Annexure – I Budget 2017 – 2018 Department Name : Dr. Y.S.R. Horticultural University S.No Name of the Scheme / Programme Objective / Outcome Out lay 2017 - 2018 (Rs. in lakhs) Quantifiable deliverables / Physical Out puts Project outcomes Process / Timelines Remarks / Risk factors Non-Plan Budget Plan Budget Complementary extra budgetary Resources 1 2 3 4 5 6 7 8 1 Non Plan & State Plan 2415 – Agricultural Research and Education 01 – Crop Husbandry MH–120– Assistance to other institutions 00-Non-Plan & State Plan S.H.-05– Assistance to Horticultural University 310 – 311/312 Required towards under salaries / pension and pensionary benefits / enhanced dearness allowances, dearness relief to the pensioners for the year 2017-18 and contingencies for the year 2017-18 towards Recurring contingencies and Non-Recurring contingencies for three colleges of Horticulture, four horticulture polytechnics, 17 Research Stations and Administrative Office of Horticultural University situated in Andhra Pradesh. The details are a) Matching grants for contributory pension scheme b) Matching grant for 25% share to ICAR coordinated projects c) Stipends to P.G. & Ph.D students d) Towards contingencies grants for practical for UG/PG, Faculty development, development of facilities for UG/PG practical, Computer labs, AMC of equipments, students, educational students amenities, health - - Out turn of students in U.G. and P.G. programmes, Number of varieties / hybrids under technology developments under fruits, vegetables and spices, Number of training programmes / Kisanmelas to be organized. Number of varieties for hybrids under technology development for fruits, vegetables and spices. Number of varieties / hybrids and technologies developed for the fruits, vegetables and spices During the year about 317 students of B.Sc. (Hons.) Horticulture, 60 students of B.Sc. (Hons) affiliated colleges, 49 students of M.Sc. and 9 students of Ph.D will be awarded UG/PG degrees 144 students will get Diploma in Horticulture and 191 in Diploma in horticulture in affiliated colleges Development of new Education, Research and Extension activities being carried out by the University in the state of Andhra Pradesh will benefit the Horticulture crop growers and help in the socio-economic upliftment of farmers of Andhra Pradesh.