| Sl. No |
Name of scheme and Head of Account |
Existing Outlay |
Revised outlay
(Rs. in lakhs) |
1 |
2 |
3 |
4 |
| Central Sector Schemes |
| 50% CSS |
| 1 |
Production of T x D hybrid seedlings Establishment of regional nurseries |
20.00 |
20.00 |
| 2401-00-108-96 |
| 2 |
Establishment of regional nurseries |
75.00 |
75.00 |
| 2401-00-108-42 |
| A. Sub Total (50%) |
95.00 |
95.00 |
| 75% CSS |
|
|
| 1 |
Integrated scheme of oil seeds, pulses and maize (ISOPOM) |
60.00 |
60.00 |
| 2401-00-112-97 |
| B. Sub Total (75%) |
60.00 |
60.00 |
| 100% CSS |
|
|
| 1 |
Coconut Development Board Scheme for integrated farming in coconut holding for Productivity improvement |
2506.55 |
2506.55 |
| 2401-00-108-54 |
| 2 |
National Project on Biogas development |
100.00 |
100.00 |
| 2801-00-101-99 |
| 3 |
Establishment of Bio control lab |
10.00 |
10.00 |
| 2401-00-107-80 |
| 4 |
National horticulture mission |
1000.00 |
1000.00 |
| 2401-00-119-88 |
| 5 |
Promotion and strengthening of agricultural mechanization |
10.00 |
10.00 |
| 2401-00-113-85 |
| 6 |
National project on organic farming |
200.00 |
200.00 |
| 2401-00-105-84 |
| 7 |
Seed infrastructure |
100.00 |
100.00 |
| 2401-00-103-85 |
| 8 |
AGRISNET |
1000.00 |
1000.00 |
| 2401-00-109-82 |
| 9 |
Strengthening of Seed Testing Lab at Alappuzha |
0.00 |
15.00 |
| 2401-00-103-84 |
| C.Sub Total (100%) |
4926.55 |
4941.55 |
| Macro Management Scheme (90% CSS) |
|
|
| 1 |
Rice development |
1213.50 |
1213.50 |
| 2401-00-800-61 (01) |
| 2 |
Women in agriculture |
300.00 |
300.00 |
| 2401-00-800-61 (08) |
| 3 |
National watershed development programme (NWDPRA) |
1291.50 |
1291.50 |
| 2401-00-800-61 (13) |
| 4 |
Floriculture (VISION 2010) |
100.00 |
0.00 |
| 2401-00-800-61 (17) |
| 5 |
Control of Yellowing in arecanut (Arecanut development) |
800.00 |
800.00 |
| 2401-00-800-61 (20) |
| D.Sub Total (90% CSS Macromanagement Schemes) |
3705.00 |
3605.00 |
| 90% Central Sector Schemes |
|
|
| 1 |
Support to state extension programmes for extension reforms |
200.00 |
200.00 |
| 2401-00-800-61 (22) |
| 2 |
Microirrigation |
500.00 |
500.00 |
| 2401-00-800-45 |
| E.Sub Total (90% CSS) |
700.00 |
700.00 |
| Total Central= (A+B+C+D+E) |
94860.55 |
9401.55 |
| Total State= (A+B+C) |
7908.00 |
13988.46 |
| Total (State + Central) (13988.46 + 9401.55) |
17394.55 |
23390.01 |
