DEPARTMENT OF AGRICULTURE AND COOPERATION

MINISTRY OF AGRICULTURE

GOVERNMENT OF INDIA

RASHTRIYA KRISHI VIKAS YOJANA (RKVY)

A FLAGSHIP SCHEME

RASHTRIYA KRISHI VIKAS YOJANA (RKVY)A Flagship Scheme of GoI

launched in 2007-08 pursuant to Resolution of National Development Council (NDC).

Additional Central Assistance (ACA) to State Plan till 2013-14.

From 2014-15 implemented as Central Assistance to States Scheme.

2015-16- State share being made mandatory

OBJECTIVES

• To incentivize the States so as to increase public investment in in Agriculture and Allied Sectors.

• To Provide flexibility and autonomy to States in the process of planning and executing Agriculture and Allied Sector schemes.

• To ensure the preparation of Agriculture plans for the districts and the States based on agro-climatic conditions, availability of technology and natural resources.

OBJECTIVES

• To ensure that the local needs/crops/priorities are better reflected in the Agricultural Plans of the States.

• To achieve the goal of reducing the yield gaps in important crops, through focused interventions.

• To maximize returns to the farmers in Agriculture and Allied Sectors.

• To bring about quantifiable changes in the production and productivity of various components of Agriculture and Allied Sectors by addressing them in a holistic manner.

SUB-SCHEMES OF NATIONAL IMPORTANCE BEING IMPLEMENTED UNDER RKVY

BRINGING GREEN REVOLUTION TO EASTERN INDIA (BGREI)

VEGETABLE INITIATIVE FOR URBAN CLUSTER (VIUC)

NATIONAL MISSION FOR PROTEIN SUPPLEMENTS (NMPS)

SAFFRON MISSION

VIDHARBHA INTENSIVE IRRIGATION DEVELOPMENT PROGRAMME (VIIDP)

CROP DIVERSIFICATION PROGRAMME IN ORIGINAL GREEN REVOLUTION STATES (CDP)

BUDGET OF RKVY

PERIOD ALLOCATION RELEASE UTILIZATION

2007-08 to 2011-12 25,000.00 22,408.76 22,325.91

XI Plan(Rs. in Crore)

PERIOD ALLOCATION RELEASE UTILIZATION

BE RE

2012-13 9217.00 8400.00 8400.00 8358.40

2013-14 9954.02 7089.00 7052.51 6780.50

2014-15 9954.00 8444.00 8443.20 2989.96

2015-16* 4500.00

XII Plan

Release= 100% of RE. BE-RE= cost paid by Laggard states

NORMAL RKVY DURING 2012-13(EASTERN STATES & UP)

(Rs. in crore)Sl. No.

Name of the States

Allocation Release Utilization

1. Assam 268.21 268.21 268.21

2. Bihar 562.14 562.14 562.14

3. Chhattisgarh 412.56 403.34 403.34

4. Jharkhand 148.29 139.20 139.20

5. Odisha 226.07 218.17 218.17

6. Uttar Pradesh 277.03 173.15 173.15

7. West Bengal 149.34 93.34 93.34

Sl. No.

Name of the States

Allocation Release Utilization

1. Assam 299.99 137.45 121.05

2. Bihar 325.95 157.45 157.45

3. Chhattisgarh 170.20 115.10 115.10

4. Jharkhand 180.27 90.14 71.08

5. Odisha 242.07 272.07 272.07

6. Uttar Pradesh 386.01 386.01 381.90

7. West Bengal 334.11 167.05 167.05

NORMAL RKVY DURING 2013-14(EASTERN STATES & UP)

(Rs. in crore)

Sl. No.

Name of the States

Allocation Release Utilization

1. Assam 360.53 174.71 93.50

2. Bihar 391.73 391.73 205.76

3. Chhattisgarh 204.56 201.12 102.15

4. Jharkhand 216.66 108.33 0.00

5. Odisha 290.93 268.87 71.90

6. Uttar Pradesh 463.93 431.97 140.60

7. West Bengal 401.54 390.77 108.54

NORMAL RKVY DURING 2014-15(EASTERN STATES & UP)

(Rs. in crore)

RELEASE UNDER SUB-SCHEMESBGREI

BGREI 2012-13 2013-14 2014-15Sl. No.

Name of the States

Allocation Release Allocation Release Allocation Release

1. Assam 95.50 95.50 97.38 60.09 106.00 76.00

2. Bihar 119.25 119.25 142.78 71.39 151.00 151.00

3. Chhattisgarh 131.50 131.50 204.51 102.25 161.00 120.75

4. Jharkhand 59.00 59.00 85.81 42.90 77.00 38.50

5. Odisha 217.25 217.25 199.30 199.30 184.00 184.00

6. Uttar Pradesh 105.50 105.50 116.95 58.48 148.00 110.00

7. West Bengal 269.00 269.00 151.27 88.64 171.00 165.50

RELEASE UNDER SUB-SCHEMESVIUC

VIUC 2012-13 2013-14 2014-15Sl. No.

Name of the States

Allocation Release Allocation Release Allocation Release

1. Assam 12.00 12.00 12.00 6.00 6.00 6.00

2. Bihar 12.00 6.00 12.00 6.00 6.00 3.00

3. Chhattisgarh 12.00 12.00 12.00 6.00 10.00 10.00

4. Jharkhand 12.00 6.00 6.00 3.00 - -

5. Odisha 12.00 12.00 12.00 12.00 14.00 14.00

6. Uttar Pradesh 12.00 1.50 4.00 - 8.00 4.00

7. West Bengal 17.00 - 4.35 2.18 12.00 12.00

RELEASE UNDER SUB-SCHEMESNMPS

NMPS 2012-13 2013-14 2014-15Sl. No.

Name of the States

Allocation Release Allocation Release Allocation Release

1. Assam 18.86 18.86 18.00 9.00 11.00 11.00

2. Bihar 25.62 12.81 23.52 7.70 15.82 -

3. Chhattisgarh 14.53 14.53 14.00 7.00 9.88 9.88

4. Jharkhand 16.97 12.39 14.70 7.35 13.28 6.32

5. Odisha 18.41 18.41 18.00 9.00 15.20 15.20

6. Uttar Pradesh 35.21 13.11 15.70 4.58 75.00 37.50

7. West Bengal 24.03 12.02 18.40 7.20 14.07 14.07

Issues and StrategyIssuesAbsorption capacityDAP, SAP- Reflecting

Felt needsGap AnalysisBottoms UP DesignIncentives DesignCompetitiveness

Sectoral Composition

Quality of execution-100% grant

Strategy(target 100%)Sanction EarlyHave 3-4 SLSCFlagship SchemeFocus AreasAvoid thinly

spreadingPlan expenditureRegular and close

Monitoring Update RDMIS

Flag Ship SchemesBihar Farm Mech (Power Tiller), Seed production,

Dairy

UP Veg Prod thru low tunnel polyhouse, land reclaimation of Katri AreaOrg AgricultureDairy

Assam Shallow TWOrganic marketsFM(PT)

Chhattisgarh Est. Of Model village, Incentive to AI workers

Jharkhand Micro-Lift IrrigationVermi Composting

Orissa 100 new watershedAcidic soil treatmentRenovation of Horticulture Farms

WB Prani Bandhu SchemeHybrid paddy seed thru NGOCustom Hiring centre

Flag Ship Schemes Recommendations

For all states•High value Crops•Horticulture• Animal Husbandry dairy, Fisheries•Infrastructure•Markets•Processing•Mechanization •E.g. Soyabean –Tofu/Soyamilk

Success Stories- WB CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR –II BLOCK

Success Stories WB

CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR –II BLOCKIncrease in Cultivable Area

Kharif=21.2-9.2=12 HaRabi- 6.36-1 = 5.36 HaTotal=17.36 HaTotal Cost=Rs 37.28 LacsTotal cost per ha=Rs 2.2 lac per haTotal Direct benefit+ Externality Over 1

yr/3yr/ Project period= ??BC ratio= ??DAC Expectation- No Stand alone example,

but Area Approach, Minimum Block /Taluk

Establishment of Integrated farming system for Demonstration and Training of farmers At KVK Sonamukhi, Bankura (09-12)Output: Now KVK have well equipped integrated

demonstration farm, functioning all units, where near about 30 tonnes of foundation seed, 10,000 nos of fruits plants, 1,00,000 nos of vegetables seedlings, 10,000 lit. of milk, 10 nos of heifer & kids, 200 nos of birds and 50 nos of piglets, 1000kgs of fish, 1000 pkts of mushroom produced annually. Storage of pulses and oil seed up to 100 tonnes.(Rs 37 lac)

Impact: District line departments of this district realized that KVK have a good integrated farming system infrastructure and expertise for conducting any kinds of training programme .. Now some entrepreneurs are taking interest to develop such type of multidimensional infrastructure for entrepreneurship development.

Enhancing production and productivity of wheat by proper placement of seed and fertilizer through line sowing in Eastern UPProject implemented: 2010-11 to 2013-14 in 27

district of Eastern U.P. Area covered: Average 1.89 lac ha/ year Expenditure incurred: 38.44 Crore

IMPACT-Additional production of 14.12 lacs quintals wheat was achieved by way of bringing an area of 1.89 lacs ha. under line sowing. 4725 tonnes seed was also saved per year. Overall yield increase by 8 Q/ha(in 4 years?) led to

the award of National Productivity in Wheat. Employment generated by creating 83,760.8

mandays which generated an income of Rs. 700.80 lacs to farmers/ ferti seed drill owner.

Saving the cost of cultivation @ Rs. 2000/- per hectare by using zero till cum ferti seed drill

RKVY 2015-16 (Proposal)Budget = Rs. 4500 Cr States Contribution = Rs 4500 Cr (32%-- 42%)Total =Rs 9000 Cr (14-15 RE Rs. 8444 Cr.)

All the states will now be eligible to access funds under RKVY Allocation criteria- Any suggestions?

The State Governments, to get budget Head Created for state share and ensure budget provision of approx 50% of 14-15 Release

You may get first Instalment but not second if you don’t release state share before 2nd instalment

2015-16 Likely scenarioSub

Scheme2014-15

BE2014-15 Actual

Release

2015-16 Rs. Cr.

BGREI 1000 823 500*2=1000

CDP 250 250 125*2=250

Saffron Mission

100 50 50*2=100

VIIDP 150 150 75*2=150

NMPS 300 200 100*2=200 141*2

VIUC 175 128 41*2=82 0*2

Normal RKVY

7889 6664 3519*2=7038

Total 9954 8444 4500*2=9000^

^ 45 Cr for Adm Exp.

THANK YOUNarendra Bhooshan IASJoint Secretary(RKVY)

Narendra.bhooshan@gov.inJsrkvy-agri@gov.in