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 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 2 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 3 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 4 4 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 5 India - Global Leader in Coconut Production and Productivity 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% CDB Touching the lives of 10 million coconut farmers in India 6 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 25.66 7 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 8 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 9 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India Mostly under managed condition “Neglectomania” 10 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 11 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 12 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 13 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 14 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 15 India - Global Leader in Coconut Production and Productivity FPO Concept Producer Company registered under section 581B of Indian Companies Act 1956 Farmer Producer Organization CDB Touching the lives of 10 million coconut farmers in India 16 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 17 India - Global Leader in Coconut Production and Productivity 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 India - Global Leader in Coconut Production and Productivity 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 India - Global Leader in Coconut Production and Productivity Group Meetings of FPOs CDB Touching the lives of 10 million coconut farmers in India 20 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 21 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 22 India - Global Leader in Coconut Production and Productivity 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; CDB Touching the lives of 10 million coconut farmers in India 23 India - Global Leader in Coconut Production and Productivity Replanting and Rejuvenation (R&R) programme CDB Touching the lives of 10 million coconut farmers in India 24 India - Global Leader in Coconut Production and Productivity • 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. CDB Touching the lives of 10 million coconut farmers in India 25 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 26 India - Global Leader in Coconut Production and Productivity Root wilt affected palm CDB Touching the lives of 10 million coconut farmers in India 27 27 27 India - Global Leader in Coconut Production and Productivity Cutting of palm 28 CDB Touching the lives of 10 million coconut farmers in India 28 28 India - Global Leader in Coconut Production and Productivity Cut trees on ground 29 CDB Touching the lives of 10 million coconut farmers in India 29 29 India - Global Leader in Coconut Production and Productivity Burned crown 30 CDB Touching the lives of 10 million coconut farmers in India 30 30 India - Global Leader in Coconut Production and Productivity Seedlings ready in Coconut nurseries of an FPO for distribution in Rejuvenation areas. CDB Touching the lives of 10 million coconut farmers in India 31 31 India - Global Leader in Coconut Production and Productivity Replanting 32 CDB Touching the lives of 10 million coconut farmers in India 32 32 India - Global Leader in Coconut Production and Productivity Established replanted seedling CDB Touching the lives of 10 million coconut farmers in India 33 India - Global Leader in Coconut Production and Productivity Manuring 34 CDB Touching the lives of 10 million coconut farmers in India 34 34 India - Global Leader in Coconut Production and Productivity Green manure in basin 35 CDB Touching the lives of 10 million coconut farmers in India 35 35 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 36 India - Global Leader in Coconut Production and Productivity Benefits from the project • Significant reduction in the root(wilt) disease inoculum. • Rejuvenated remaining palms through better management. • Replanted with quality seedlings. CDB Touching the lives of 10 million coconut farmers in India 37 37 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 38 India - Global Leader in Coconut Production and Productivity 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. CDB Touching the lives of 10 million coconut farmers in India 39 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India No. of units 98 58 27 22 22 20 20 18 16 6 4 2 1 1 1 316 40 India - Global Leader in Coconut Production and Productivity Neera, a product with great potential CDB Touching the lives of 10 million coconut farmers in India 41 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 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 India - Global Leader in Coconut Production and Productivity 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 CDB Touching the lives of 10 million coconut farmers in India 43 India - Global Leader in Coconut Production and Productivity CDB Touching the lives of 10 million coconut farmers in India 44
© Copyright 2024