1st Meeting of EC presentation

NMOOP
1st Meeting of EC
10th September, 2014
Krishi Bhavan, New Delhi
DEMAND AND SUPPLY OF VEGETABLE OILS
•Import of about 10 million tones of vegetable oils worth
approximately Rs. 60,000 crores (2012-13).
25
Vegetable Oil Scenario
20
19.82
18.9
15
10
Demand (MT)
10.61
9.94
8.96
9.22
Net Domestic Availbility
(MT)
Import
(MT)
5
Import
of about 10 million tonnes of vegetable oils worth
0
2011-12 (Nov.
to Oct.)
2012-13 (Nov. to Oct.)
approximately
Rs.
60,000 crores (2012-13).
SCHEMES SUBSUMED UNDER NMOOP
Name of Scheme
Crops/Commodity
Integrated Scheme on Oilseeds,
Pulses, Oil Palm and Maize
(ISOPOM)
Nine Oilseeds and Oil Palm
Oil Palm Area Expansion
Programme (OPAE) – a subscheme of RKVY
Oil Palm
Integrated Development of TBOs - Tree Borne Oilseeds
Central Sector
Scheme of NOVOD Board.
MM-I
(Oilseeds)
NMOOP
MM-II
(Oil Palm)
MM-III
(TBOs)
1 2 t h P l a n N M O O P - Ta r g e t s
MM-I
(Oilseeds)
MM-II
(Oil Palm)
•Production from
28.93 to 35 .51
million ton
•Yield from 1081
to 1328 kg/ha.
•Oil production
from 6.8 to 8.5
million ton
•Area expansion
from 2.0 to 3.3
lakh ha.
•FFBs production
from 7.0 to 37.9
lakh ton
• Oil production
from 1.0 to 7.0
lakh ton
MM-III
(TBOs)
•Seed collection
from 8 to 14
lakh ton.
•Oil production
from 1.2 to 3
lakh ton.
Enhance domestic vegetable oil production from 7.20 to 9.50 million tons
CROPS UNDER NMOOP
Mini Mission
MM-I
MM-II
MM-III
Crops
Soybean
Rapeseed & Mustard
Safflower
Sesame
Linseed
Groundnut
Sunflower
Niger
Castor
Oil Palm
Jatropha
Neem
Mahua
Tung
Jojoba
Olive
Karanja
Simarouba
Kokum
Wild Apricot
Cheura
TARGET OF NMOOP DURING 2014-15
•
•
Mini Mission I (Oilseeds)
Crops
G.nut(K
/R/S)
Soybean
(K)
R & M (R)
Sunflower
(K/R/S)
Safflower &
Linseed (R)
Sesame &
Niger
(K/R)
Castor
(K)
Total
Prod. Target
(lakh tones)
80.4
123.01
77.35
9.65
3.48
8.78
18.19
320.86
Mini Mission II
(Oil Palm)
•
Mini Mission III
(TBOs)
States
Existing area ( Ha)
Target 2014-15
150784
16000
Karnataka
38391
3100
Tamil Nadu
28238
1600
Orissa
16225
3000
Mizoram
19971
4000
Others (Guj, Kerala)
15098
950
Total
268707
28650
Andhra Pradesh
Collection of TBOs
1.0 lakh tones
New Plantation
1290 ha
YEAR WISE OUTLAY OF NMOOP
(Rs. In Crores)
Mission
2014-15
(As per CCEA)
2014-15*
(As per BE)
2015-16 2016-17
MM-I
550.32
353.67
622.00
717.00
MM-II
217.00
72.24
223.00
222.70
MM-III
9.70
7.00
16.41
19.54
TOTAL
777.02
433.00
861.41
958.54
*Break-up of Rs. 433.00 crore is based on the requirement.
STRATEGIES
Seed production;
 Cluster
demonstration
of
production technologies;
 Area expansion;
 Increasing irrigation coverage;
 Mechanization;

improved
NEW INITIATIVES






Provision for 10% flexi-fund.
Variety Specific Targeted Seed Production.
Supply of seed storage bins and seed treating
drums.
Support to NAFED for procurement of oilseeds and
to TRIFED for collection of TBOs.
Inputs for inter-cropping in Oil Palm for
sustainability.
Processing support for Oil Palm for NE/Hilly/LW
areas.
IMPLEMENTATION DURING 2014-15
Mini Mission
(MM)
Implementing States/Agencies
(Rs in Crore)
States (20) - A.P, Telengana, Bihar, Chhattisgarh,
Gujarat, Haryana, J&K, Jharkhand, Karnataka,
MM I (Oilseeds) M.P Maharashtra, , Nagaland, Odisha, Punjab,
Rajasthan, T.N, Tripura, U.P, W.B , Assam
MM III
(TBOs)
Release
(Rs. In Crore)
304.15
115.45
121.90
7.03
States (13) - A.P, Arunachal Pradesh ,Assam,
Gujarat, Karnataka, Kerala, Meghalaya,
Mizoram, Nagaland, Odisha, T.N, W.B
71.06
27.71
Agency (01) - DOPR
1.18
0.65
States (08) Arunachal Pradesh ,M.P,Maharastra,
Nagaland, Rajasthan, T.N , Tripura, U.P
2.80
1.10
Agency (01) - NOVOD
4.89
1.63
505.98
153.57
Agencies (07) – NSC, NAFED, IFFCO, KRIBHCO,
HIL, SFAC and DOR
MM II
(Oil Palm)
Alloc.
TOTAL
ACTIVITIES AT A GLANCE : 2014-15
Mini Mission
MM I (Oilseeds)
Activity
Purchase of Breeder seed(q)
0.11 lakh
Production of foundation seed (q)
1.05 lakh
Production of Certified seeds (q)
9.96 lakh
Distribution of Certified seeds (q)
7.58 lakh
Distribution of seed minikits (no.)
5.68 lakh
Supply of sprinklers (no.)
Supply of water carrying pipes (metre)
MM II (Oil Palm)
MM III (TBOs)
Qty.
25077
160.22 lakh
Demonstration of improved technology (ha)
92457
Training of field functionaries (no.)
7940
Training of farmers (no.)
67230
Planting materials (no.)
42.97 lakh
Area under Drip irrigation (ha)
6275
Ponds/tanks (no.)
477
Bore well & pump sets (no.)
200
Plantation of TBOs (ha)
1290
Intercropping with TBOs (ha)
Training of farmers (no.)
341
1380
OILSEEDS AREA COVERAGE - KHARIF -2014
Area in lakh ha
Crops
Kharif-2014
(05.09.14)
Normal
(2008-13)
Kharif 2013
Groundnut
35.83
46.26
43.20
Major shortfall in A.P (2.8 lk ha), Gujarat
(3.60 lk ha) & Karnataka (1.3 lk ha).
Soybean
109.64
99.59
122.20
Major shortfall in MP (>8 lk ha) and
Rajasthan (>2 lk ha) over kh-2013
Sunflower
1.81
4.15
2.43
Major shortfall in Karnataka (1.5 lk ha).
Sowing continue up to mid of September.
Sesame
15.53
16.40
14.92
Some shortfall in Rajasthan (<1 lk ha) and
Gujarat (<1 lk ha)
Niger
1.35
3.31
2.33
Major shortfall in Chhattisgarh (0.53 lk ha)
and Odisha ( 0.61 lk ha)
Castor
9.27
10.36
9.84
Major shortfall in Telangana (about 1 lk ha)
173.43
180.09
194.92
96% area covered so far and likely shortfall
may be about 5 lk ha over normal and 20 lk
ha over kh-2013.
All India
Remarks
AREA OF CONCERN





Prices dependent on price of imported oil.
Farmers prefer cereal crops, especially in irrigated
areas.
Inadequate budgetary support – Rs.433.00 crores as
against the provision of Rs.777.02 crores.
Difficulty in providing State matching share of 25%.
Delayed availability of funds at ground level through
State Government.
FRONTIER TECHNOLOGIES (OILSEEDS)
Poly mulch in
Groundnut
Hybrid Sunflower
Sprinkler
in Groundnut
G.nut
P.Pea
Paired row intercropping
FFS on Sesame
BBF in Soybean
Castor intercropped
with G.nut
FRONTIER TECHNOLOGIES (OIL PALM)
Seed Garden
Maintenance of Garden
Planting material
Oil Palm Plantation
Drip Irrigation
FFB
Oil Palm Mill (Godrej)
Plantation in NE states
Oil Palm Mill (3F)
PROMOTION OF TBOS
Intercropped
with paddy
Neem