CDB - Mission for Integrated Development of Horticulture

Transcription

India - Global Leader in Coconut Production and Productivity
Hearty Welcome
Annual Action Plan - 2015-16
Coconut Development Board, Kochi
T.K. Jose IAS
Chairman
Coconut Development Board
CDB Touching the lives of 10 million coconut farmers in India
1
Coconut – A crop of the future
• Widely acclaimed as Kalpavriksha or Tree of Heaven
• Provides food security and livelihood opportunities to 640 lakh
people around globe and 120 lakh people in India
• World production of Coconut is 71299 million nuts from an area of
12.44 million ha (APCC Statistical year book-2012)
• India, Indonesia, Philippines, Sri Lanka, Brazil, Papua New Guinea,
Thailand, Mexico and Vietnam are the major coconut growing
countries.
• India leads in productivity with 11419 nuts per ha. and holds first
position in production with 24397.5 million nuts
2
Coconut Scenario in India
 Cultivated in 19 states and 3 Union Territories
 Kerala, Tamil Nadu, Karnataka and Andhra Pradesh
contributes 90% of area and 91% of Production
 Largest producer in the world
 Cultivated in 20.4 lakh ha.
 98% coconut holdings are owned by small and marginal
farmers in the country (less than 2 ha).
 Annual production is 23351.2 million nuts (2012) and
24397.5 million nuts (2013).
 Contributes more than Rs.10,000 crores annually to GDP
3
TREND IN AREA , PRODUCTION &
PRODUCTIVITY OF COCONUT IN INDIA
Area ('000 ha)
Production (Million nuts)
2004-2005
1935
12832.9
2005-2006
1946.8
14811.1
2006-2007
1936.8
15840.4
2007-2008
1903.19
14743.56
2008-2009
1894.57
15729.75
2009-2010
1895.2
16918.4
2010-2011
1895.9
16942.9
2011-2012
2070.7
23351.2
2012-2013*
2136.6
24397.5
*Provisional
4
4
Area, Production and Productivity of Coconut in India 2012-13
Sl
No State
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Kerala
Karnataka
Tamil Nadu
Andhra Pradesh
Odisha
West Bengal
Goa
Andaman Nicobar
Maharashtra
Gujarat
Assam
Bihar
Tripura
Lakshadweep
Puducherry
Nagaland
Chhatishgarh
Mizoram
Total
Area in
Production
Yield
000 Ha
% Share
in million nuts
% share
(Nuts/Ha)
798.2
513.1
465.1
128.9
54.3
29.2
25.7
21.9
28.1
21.1
22.2
15.2
6.3
2.6
2
1.3
1.4
37.4%
24.0%
21.8%
6.0%
2.5%
1.4%
1.2%
1.0%
1.3%
1.0%
1.0%
0.7%
0.3%
0.1%
0.1%
0.1%
0.1%
6237.00
6517.55
7440.97
2079.42
409.82
397.31
132.07
139.89
201.63
346.83
172.40
151.77
29.54
76.27
36.26
16.26
12.35
0.16
24397.49
25.6%
26.7%
30.5%
8.5%
1.7%
1.6%
0.5%
0.6%
0.8%
1.4%
0.7%
0.6%
0.1%
0.3%
0.1%
0.1%
0.1%
0.0%
100.0%
7814
12702
15999
16132
7547
13607
5139
6388
7175
16437
7766
9985
4689
29336
18131
12504
8820
NA
2136.6
100.0%
11419
Source: Department of Agriculture and Cooepration,(Hort Division), Govt of India
5
Area, Production and Productivity of coconut in Major
coconut growing States in India 2012-13
Sl
State
No
Area in
% Share
000 Ha
Production
Yield
in million % share
(Nuts/Ha)
nuts
1
Kerala
798.2
37.40%
6237.00
25.60%
7814
2
Karnataka
513.1
24.00%
6517.55
26.70%
12702
3
Tamil Nadu
465.1
21.80%
7440.97
30.50%
15999
4
Andhra Pradesh
128.9
6.00%
2079.42
8.50%
16132
Others
231.3
0.11%
2122.55
0.09%
9177
24397.49 100.00%
11419
Total
2136.6 100.00%
6
Export performance of coconut sector since CDB
was declared as EPC.
Year
Export Value of
coconut products
(Rs. in Crores)
% increase over
previous year
2008-09
329.81
2009-10
442.57
34.19
2010-11
525.65
18.77
2011-12
838.65
59.55
2012-13
1022.36
21.91
2013-14
1200.04
17.38
2014-15*
1226.57
2.21
* Upto February 2015
Average Growth Rate
25.66
7
COCONUT DEVELOPMENT BOARD
VISION
Integrated development of
coconut
cultivation
and
industry in the country so as
to
make
the
coconut
economy sustainable and
globally competitive.
8
COCONUT DEVELOPMENT BOARD
MISSION
To achieve targeted production and productivity in
coconut
with
the help of
various
State
Govts.,
Departments and other agencies by successful
implementation of various projects on Integrated
development of coconut gardens, Rejuvenation and
Replantation, Technology Mission on Coconut, Export
Promotion activities etc.
9
Old palms beyond economic
yield
senility due to old age /
disease
Shortage of
quality planting
material
Root Wilt
Increased
wage and low
availability of
skilled labour
Constraints
in Coconut
Sector
Mostly under
managed
condition
“Neglectomania”
10
Measures to tackle the constraints - CDB Schemes
 Integrated Development of Coconut Industry in India including
Technology Mission on Coconut
 Production and distribution of quality planting material.
 Expansion of area under coconut.
 Integrated farming for productivity improvement.
 Technology demonstration and documentation.
 Market promotion and statistics.
 Information & information technology.
 Technology Mission on Coconut
 Replanting and Rejuvenation of Coconut gardens
 Coconut Palm Insurance.
11
New Initiatives in Indian coconut sector
• Group approach – Productivity improvement through
FPOs.
• Rejuvenation and Replanting in a phased manner – High
investment, incentives.
• Strengthening Farmer Producer Organizations
• Skill Development – Friends of Coconut Tree, Neera
Technicians
• Diversified value added products
• Coconut Palm Insurance Scheme
• New product basket
• New marketing strategies
12
CPF- The concept
Farmer Producer Organizations (FPOs)
Coconut Producer Society (CPS)

A group of 40-100 coconut farmers in a
contiguous area with a range of 4000-6000
yielding palms.

Minimum of 10 bearing palms per member.

Registered under Charitable Societies Act.

Further Registration with the CDB.

Common byelaw for all the societies.
13
FPOs- CoconutCPFProducer
Federation (CPF) The concept
Second Tier
• Group of 15-25 CPS are federated to CPF covering
80000 to 100000 yielding palms
• Training for palm climbing and ensure their
services to CPSs,
• Organized and planned harvesting,
• Aggregation of produce,
• Obtaining credit facilities, Kissan credit card etc.
14
FPOs – Coconut Producer Company (CPC) The Apex body
 10 CPF join together to form CPC with 10 lakh
palms.
 Registered as Producer Companies under section
581B of Indian Companies Act 1956.
 Wholly and fully owned by coconut farmers.
 Leading, guiding, handholding the lower tiers
(CPS & CPF) and Monitoring.
 Authorized share capital of Rs.5 crores.
15
FPO Concept
Producer Company
registered under
section 581B of Indian
Companies Act 1956
Farmer
Producer
Organization
16
Status of Farmer Producer Organizations
as on 18.03.2015
States
Coconut Producer
Coconut Producer Coconut Producer
Societies
Federations (CPF) Companies (CPC)
(CPS)
Kerala
6153
345
19
Tamil Nadu
283
45
0
Karnataka
368
76
4
Andhra
440
24
2
Odisha
1
0
0
West Bengal
10
0
0
7255
490
25
Total
17
2014-15 Target and Achievement as on 18-03-2015
CDB Programmes
A.1.
Achievement
Production and Distribution of
Planting Material
Demonstration cum Seed Production
(DSP) Farms
a)
Target
i) Setting up of new DSP Farms
ii) Maintenance of 8 DSP Farms with
nurseries
Target
Achievement
Rs. In lakhs
Maintained 8 DSP
Maintenance of 8 farms and
DSP farms and
Initiated 1 new
establishment of DSP farm
2 new farms
300.00
188.00
b)
Establishment of Regional Coconut
Nurseries
Production of 6.25Produced 2.937
lakh seedlings
Lakh seedlings
100.00
47.00
c)
Distribution of hybrids/dwarf
seedlings in Govt./Private sector
Production of 4.44Produced 2.2
lakh seedlings
Lakh seedlings
40.00
19.80
d)
Establishment of Nucleus Coconut
Seed Garden
Need basis
2 units
19.50
10.50
e)
Establishment of Small Coconut
Nursery
Need basis
22 units
10.50
10.14
A2
Expansion of Area under Coconut
3530 Ha
1914 ha
375.00
189.31
2064.00
1884.45
Integrated Farming in Coconut
holdings for Productivity
improvement
A3
7478 ha New area
i) Laying out of Demonstration Plots 5595 ha New area 7318 ha
maintenance
ii) Assistance to Organic manure
85 unit
CDBunits
Touching the lives of 10 million coconut farmers in India
56 units
51.00
40.00 18
2014-15 Target and Achievement (contd…) (Rs. In lakhs)
CDB Programmes
Target
Achievement
Target
Achievement
A4
Technology Demonstration/Quality
testing lab
Need basis
20.00
17.21
A5
Market Promotion and Statistics
Need basis
50.00
42.20
A6
Information and Information
Technology
Need basis
925.00
1133.94
A7
Technical Service & Project
Management
Need basis
75.00
93.94
A8
Infrastructure & Administration
Need basis
1750.00
1648.10
Technology Mission on Coconut
Project basis
43 new projects
approved
1300.00
999.52
C.
Rejuvenation and Replanting
Removal of old senile
unproductive and
disease advanced palms
and rejuvenation of
remaining palms in an
area of 6000 Ha
Removed 372869 disease
advanced senile palms
and rejuvenation in an
area of 6000 ha in
progress
3500.00
4022.52
D.
Coconut Palm Insurance Scheme
7.15 lakh palms
50.00
43.63
E.
Kera Suraksha Insurance Scheme
20000 Coconut Tree 12350 coconut tree
climbers
climbers
20.00
17.42
F.
Establishment of Research &
Development Centre
Need basis
50.00
43.59
B.
Total
CDB Touching the lives of 10 million coconut farmers in India*
Yet to start
10700.00
10451.27
Revised Allocation – 10500.00
19
Group Meetings of FPOs
20
Replanting and Rejuvenation of Coconut
Gardens
Objective
To enhance the production and productivity of
coconut by the total removal of all root(wilt)
disease advanced, unproductive, old and senile
palms and the rejuvenation of the remaining palms
in a Mission mode.
21
Replanting and Rejuvenation of Coconut
Gardens
Background
The scheme was sanctioned for implementation in Kerala
State in view of the severe infestation of root(wilt) disease
in the State.
The approach recommended by the Research Institutes is
to contain the disease by cutting and removal of disease
advanced palms and improve the productivity of disease
early and middle stage palms by adoption of better
management practices.
22
Replanting and Rejuvenation of Coconut Gardens –
Components
of of
the
Components
theProgramme
Programme
•
Cutting and removal of all root(wilt) disease advanced,
senile and unproductive palms.
•
Replanting to maintain optimum plant population/
density
•
Rejuvenation of existing gardens through integrated
management practices.
•
Implementation, Monitoring, Evaluation, Training etc;
23
Replanting and Rejuvenation (R&R)
programme
24
•
Rejuvenation of the existing coconut palms by
Integrated Management.
The integrated management practices include

Balanced nutrition through fertilizer application.

Irrigation and drainage.

Soil and moisture conservation.

Growing of green manure cover crops.

Application of organic manure including enriched
organics.
25

Rejuvenation of the existing coconut palms by
Integrated Management – contd.
Need based plant protection measures.

Regulation of shade and maintaining optimum palm
population

Promotion of inter/mixed cropping.

Community based operations.
26
Root wilt affected palm
27
27
27
Cutting of palm
28
28
28
Cut trees on ground
29
29
29
Burned crown
30
30
30
Seedlings ready in Coconut nurseries of an FPO for
distribution in Rejuvenation areas.
31
31
Replanting
32
32
32
Established
replanted seedling
33
Manuring
34
34
34
Green manure in
basin
35
35
35
Outcome
• In 5 years 2.74 million root(wilt) disease
advanced and senile unproductive coconut
palms removed from 0.22 million ha.
• Resulted in reduction of disease inoculum
arresting the spread of root(wilt) disease to
new areas.
36
Benefits from the project
• Significant reduction in
the root(wilt) disease
inoculum.
• Rejuvenated remaining
palms through better
management.
• Replanted with quality
seedlings.
37
37
Impact of Rejuvenation Project
• Controlling the spread of root wilt disease.
• Reversed declining productivity trend in Kerala.
• Improvement in general health- palms exhibited signs
of revival - due to application of recommended dose of
inputs.
• Growth in processing and export during last 5 years
with the increase in production and productivity.
• Implementation through FPOs enabled aggregation of
small and marginal coconut farmers who were
otherwise un organized.
38
Friends of Coconut Tree
(FoCT)
• So far 35872 trainees
(as on 18.03.2015)
successfully completed
covering all over India
(13 States and 2 UTs).
• Implemented in
collaboration with NRLM
in Karnataka and
Odisha.
39
Processing Units assisted under TMOC as on 18-3-2015
Sl.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Products
Desiccated coconut powder
Coconut oil
Ball copra
Virgin coconut oil
Activated Carbon
Tender coconut water
Copra dryer
Shell charcoal
Coconut shell powder
Vinegar
Coconut chips
Ice cream
Spray Dried Milk Powder
Coconut milk
Coconut wood product
Total
No. of units
98
58
27
22
22
20
20
18
16
6
4
2
1
1
1
316
40
Neera,
a product with
great potential
41
Budget Estimate - 2015-16 (Rs. In lakhs)
CDB Programmes
A.1 Production and Distribution of Planting Material
Physical Target
(i) Maintaining 9 Demonstration cum Seed
Demonstration cum Seed Production (DSP) Farms
Production farms and establishment of new
a) i) Setting up of new DSP Farms
farm in Tripura and West Bengal
ii) Maintenance of nurseries attached to DSP Farms
(ii) Will be met from the receipts of the Board
50:50 basis sharing between State Govt and
b) Establishment of Regional Coconut Nurseries
the Board for production of 4.688 lakh
seedlings
Distribution of hybrids/dwarf seedlings in
50:50 basis sharing between State Govt and
c)
Govt./Private sector
the Board for production of 4.4 lakh seedlings
d) Establishment of Nucleus Coconut Seed Garden
Nucleus Seed Garden – 5 nos.
e) Establishment of Small Coconut Nursery
Small coconut nurseries – 120 nos
Financial assistance for covering 2535 ha
A2 Expansion of Area under Coconut
under fresh planting
Integrated Farming in Coconut holdings for
Financial assistance for covering new area of
Productivity improvement
9143 ha and 7000 ha maintenance under
A3
i) Laying out of Demonstration Plots
demonstration plots and
ii) Assistance to Organic manure units
establishing 50 nos. of Organic Manure Units
A4 Technology Demonstration/Quality testing lab
Need basis
A5 Market Promotion and Statistics
Need basis
A6 Information and Information Technology
Need basis
A7 Technical Service & Project Management
Actual basis
A8 Infrastructure & Administration
Actual basis
Fin.Tar.
300.00
75.00
25.00
26.00
24.00
200.00
2825.00
30.00
100.00
100.00
1200.00
150.00
2000.00
42
Budget Estimate for 2015-16 physical & Financial Target
CDB Programmes
Physical Target
B.
Technology Mission on Coconut Project basis
C.
Rejuvenation and Replanting
D.
E.
F.
2000.00
12000 ha
Coconut Palm insurance
scheme
Kera Suraksha Insurance
Scheme
Establishment of Research &
Development Centre
Fin. Tar
(Rs.lakhs)
7000.00
Need basis
50.00
29000 Coconut Tree Climbers
20.00
Need basis
50.00
Total
16185.00
New activities proposed
a.
Centre of excellence
Need basis
1000.00
500 ha in North Eastern States @
b.
Establishment of new coconut
orchards
Rs.20000 per ha per year for 2 years
2000 ha in normal areas @ Rs.15000
400.00
per ha per year for 2 years
Grand total
17585.00
Tentative allocation – Rs.15,000.00 lakhs
43
44

CDB - Mission for Integrated Development of Horticulture

Transcription

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