2nd Meeting of NMOOP-EC
26th August 2015
Krishi Bhavan, New Delhi
Demand, Supply & shortfall of edible oil
Year
Production of
edible oil
(lakh tonnes)
Consumption of
edible oil
(lakh tonnes)
Shortfall/Import
(lakh tonnes)
2011-12 89.57
189.00
99.43
2012-13 92.19
198.24
106.05
2013-14 100.80
210.56
109.76
2014-15 90.02
227.00
72.34 ( May,2015)
Demand and supply of Vegetable Oils
Important part of daily diet.
 Rising demand.
vegetable oil scenario
25
20
21.1
19.82
18.9
Demand (MT)
15
10
8.96
9.94
10.61
9.22
10.08
10.98
Import(MT)
5
0
2011-12
2012-13
Net Domestic Availability(MT)
2013-14
Demand and supply of Vegetable Oils
Import of more than 10 million tonnes of vegetable oils
worth approximately Rs.56.488.51 crores (2013-14).
120
110.14
104.34
100
84.45
80
61.11
60
56.49
46.25
value in '000 crore
40
20
0
2011-12
Qty in lakh tonnes
2012-13
2013-14
Availability of edible oil
Quantity in lakh tonnes
Source
2011-12
2012-13
2013-14
Primary
Secondary
Import
70.61
28.42
99.43
72.03
28.57
106.05
77.80
30.10
109.76
2014-15
(Apr -15)
65.21
32.15
59.15
TOTAL
198.46
AVAILABILITY
Export/Indust 9.46
rial use
206.65
217.66
156.51
8.41
7.10
5.94
NET
189.00
DOMESTIC
AVAILABILITY
198.24
210.56
150.57
Area, production & yield of oilseeds
Year
Area
(lakh ha)
Production
(lakh tonnes)
Yield
(kg/ha)
2010-11
2011-12
2012-13
272.24
263.08
264.84
324.79
297.99
309.41
1193
1133
1168
2013-14
280.50
327.49
1168
2014-15*
257.26
266.75
1037
* 4th adv estimates
MM-I
(Oilseeds)
NMOOP
MM-II
(Oil Palm)
MM-III
(TBOs)
Agenda Item 1:
Approval/adoption of minutes of first meeting of EC:
• No comments have been received on proceedings of
first meeting of EC held on 10th September, 2014.
• Approval of EC-NMOOP is solicited for adoption of
aforesaid minutes.
Agenda Item 2: Follow up action on first meeting of EC:
Action points
Follow-up action
Increase of import duty on palm oil may be prepared The import duty was increased from 2.5 to 7.5% on
and send to Ministry of Finance.
crude oil and 10 to 15% on refine edible oils in the
month of December, 2014.
A proposal for exploring the possibilities of additional “Pradhanmatri Krishi Sinchayi Yojna” with larger
funds for large scale application of MIS in oilseeds support for MIS has been launched recently.
may be prepared and send to Ministry of Finance.
Therefore, no separate proposal was considered
under NMOOP.
The request of the States for enhancement of subsidy The proposal was examined by Oil Seeds Division
on water carrying pipes may be examined
and it was not agreed upon .
Replacement of word “Taiwan Sprayers” with “Power Necessary
Sprayers” under the Guidelines of NMOOP
Examination
of
proposal
to
transfer
corrigendum
was
issued
on
12th
September, 2014 .
cost
of Maintenance cost was enhanced from Rs. 14000/- to
maintenance from 4th year to 1st year under oil palm 16000/- per ha and allocated uniformly @ Rs. 4000/component of NMOOP
per ha over a gestation period of 4 years.
Review of R&D work on improvement of genotype of ADG (Agro-forestry), ICAR has been requested to
Neem and Mahua.
provide necessary feedback about Neem and
Mahua.
Agenda Item 3: Achievement of NMOOP during 2014-15
• NMOOP implemented in 23 States for Oilseeds (MM-I), 14
States for Oil Palm (MM-II) and 11 States for TBOs (MM-III).
•
NSC, IFFCO, KRIBHCO, NAFED, HIL, SFAC, IIOR and IIOPR and
ICRISAT were involved in production and distribution of seed,
seed minikits, FLDs and R&D activities.
• Rs.333 crores were allocated under NMOOP at RE.
• AAP of the States/Agencies were approved for Rs. 505.98
crores (MM-I -Rs.426.05 crores, MM-II -Rs.72.24 crores and
MM-III -Rs.7.69 crores.
• As against the RE of Rs.333.00 crores, a sum of Rs. 318.98
crores was released (95.79%).
Continued
Agenda Item 3: Achievement of NMOOP during 2014-15
•
Production of foundation /certified seed – 8.96 lakh qtls.
•
Distribution of certified seeds – 4.31 lakh qtls.
•
Supply of seed minikits – 7.98 lakhs
•
Demonstration of improved production technologies over 86000 ha
•
Supply of gypsum - 3 lakh ha area,
•
Supply of improved farm implements – 37000
•
Supply of sprinklers - 14000 and water carrying pipes - 32 lakh mtr;
•
Capacity building of extension workers - 6000 and farmers -1.20 lakh ;
•
Additional coverage under Oil Palm - 17000 ha
•
Operationalization of one oil palm unit by Godrej Agrovet in Mizoram.
Continued
Agenda Item 3: Achievement of NMOOP during 2014-15
National events organized during 2014-15:
• Orientation Workshop-cum-Review meeting of NMOOP and
NFSM at Guwahati on 10-11th November, 2014.
• Brain-storming Session on “Minimizing Aflatoxin
Contamination in Groundnut” on 13th November, 2014.
• National Seminars on Oilseeds on 18-19th January, 2015 at
ICAR-IIOR, Hyderabad.
• National Seminar on Oil Palm on 5-6th February, 2015 at
ICAR-IIOPR Pedavegi, West Godavari district of AP.
• A Kissan Mela on mustard seed production on 3rd March,
2015 at Madhurikund Farm, Mathura through ICAR- DRMR,
Bharatpur.
• Launching
of
dedicated
website
of
NMOOP
(www.nmoop.gov.in).
• Release and circulation of “Status paper on Oilseeds”.
Agenda Item 3: Achievement of NMOOP during 2014-15
• The delayed and deficit monsoon had adversely affected both
the coverage and production of oilseeds during 2014-15.
• Area coverage of 258.24 lakh ha was lower than normal
(2009-13) coverage of 268.14 lakh ha.
•
Production of 273.80 lakh tonnes was recorded as against
normal (2009-13) production of 301.71 lakh tonnes
Agenda Item 4: Status of Implementation during 2015-16:
• The National production targets fixed at 330 lakh tones of
oilseeds for 2015-16.
• Anth area coverage of 163.78 lakh ha has been reported up to
13 August, 2015.
• Soybean (111.97lakh ha), groundnut (32.37 lakh ha), sesame
(14.68lakh ha), sunflower (0.75 lakh ha), niger (0.66 lakh ha)
and castor (3.35 lakh ha) as against the normal coverage of
164.41 lakh ha (2010-14) and 160.83 lakh ha (Kharif-2014)
during the same period.
Continued
Agenda Item 4: Status of Implementation during 2015-16:
•
•
•
•
•
Rs.353.00 crores allocated for implementation of NMOOP.
AAPs of 23 States for MM-I(Oilseeds) -Rs. 186.91 crores,
12 States for MM-II(Oil Palm) -Rs. 64.58 crores
and 08 States for MM-III(TBOs) -Rs. 4.13 crores
Central Agencies like NSC, IFFCO, KRIBHCO, NAFED,
HIL, SFAC, IIOR and IIOPR - Rs. 110.56 crores
• Total approved AAP- Rs. 366.17 crores
• The unspent balances have been revalidated for utilization.
• A sum of Rs.140.30 crores has also been released to the
programme implementing States/Agencies as on 10th August ,
2015.
Continued
Agenda Item 4: Status of Implementation during 2015-16:
•
•
•
•
•
•
•
Production of foundation/certified seeds - 7.32 lakh qtl.
Distribution of certified seeds - 8.48 lakh qtl.,
Supply of seed minikits – 2.54 lakhs for Kharif;
Demonstration of improved technologies - 1.58 lakh ha;
Supply of gypsum - 2.55 lakh ha area ;
Supply of farm implements - about 33000;
Supply of sprinklers - 21520 nos. and water carrying pipes 117.43 lakh mtr.;
• Capacity building of officers -12,000 and farmers - 2.30 lakh
• Additional coverage under Oil Palm - 35000 ha area
• Plantation of TBOs like Neem, Karanja, Jatropha, Jojoba,
Mahua, Kokum and Olive - 2500 ha area
Continued
Agenda Item 4: Status of Implementation during 2015-16:
Up coming activities
• Field monitoring of NMOOP undertaken in July/August in
Andhra Pradesh, Chattishgarh and Maharastra,.
• A Kisan Mela on soybean at ICAR-Directorate of Soybean
Research, Indore 25th August, 2015.
• A Kisan Mela on groundnut at ICAR-Directorate of Groundnut
Research, Junagarh during 10th September, 2015.
• National Seminar on TBOs on 15-16th October, 2015 at
CAFRI, Jhansi.
Agenda item 5: Ex-post facto approval:
5.1 Inclusion of funding for adaptive research for dissemination of new
technologies:
• The Division decided to undertake funding of adaptive research for
dissemination of location specific new technologies under MM I and MM II
through SAUs, Institutions of ICAR and CGIAR with the approval of
Secretary (A&C) in November, 2014.
• An amount of Rs. 4.00 crores has been earmarked for adaptive research
during 2015-16 for three Mini Missions.
• The project proposals received from various institutions are being
examined in consultation with ICAR.
• Three proposals with a total outlay of Rs. 82.93 lakhs have been approved
for 2015-16 and 2016-17.
• The para no 9.1.3.7 (page 21) of operational guidelines of NMOOP will be
amended to include adaptive research on oilseeds (MM I) and Oil palm
(MM II) after the approval of NMOOP-EC.
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.2 Enhancement of amount of Krishi Karman Awards:
• The Krishi Karman Award on oilseeds with Rs. 2.00 crores to
Gujarat as the best performing state and Rs. 1.00 crores to
Karnataka as commendation award was considered for
achieving higher production and productivity of oilseeds
during 2013-14.
• In addition, two awards of Rs.2.00 lakh each were also
decided for 02 Progressive Farmers of Gujarat.
• Sanction order for release of Rs. 3.04 crores was issued subject
to Ex-post facto approval of EC, NMOOP
• Krishi Karman Award on oilseeds was awarded by Hon’ble
PM on 19th Feb, 2015 at Suratgarh, Rajasthan.
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.3 Change in criteria for allocation of minikits:
•
While deciding the allocation of seed minikits of oilseed crops
for Summer 2014-15, it was decided that the scheme of
minikits may be operationalized in a contiguous block of 25 ha
for soybean, groundnut and mustard and 10 ha for other
oilseeds, so as to render its impact visible. Corrigendum of
Operational Guidelines of NMOOP was issued on 31st
December, 2014
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.4 Change in the rate of assistance for maintenance of Oil
Palm plantation:
• It was decided in the 1st meeting of EC that the proposal to
transfer the cost of maintenance from 4th year to 1st year under
oil palm component of NMOOP may be examined. The
proposal was examined and maintenance cost was enhanced
from Rs. 14000/- to 16000/- per ha over a period of 4 years @
Rs. 4000/- per ha. Corrigendum was issued on 16th Jan, 2015
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.5 Involvement of Corporate bodies in plantation of TBOs:
• Para 9.3.1.1 of Operational Guidelines of NMOOP provides
for support to Nodal/Central Agency of MM-III on TBOs in
AAPs, which may involve cooperative / SHGs/FIGs/FPOs for
undertaking systematic plantation of 11 TBOs. The said para
was amended to allow participation of corporate bodies,
companies and PSUs in the interest of integrated development
of TBOs.
• The para 9.3.1.1 has now been amended as “support to
Nodal/Central Agency of MM-III on TBOs in AAPs, which
may involve cooperative / SHGs/FIGs/FPOs/Corporate
Bodies/Private Companies/PSUs/NGOs etc.” A Corrigendum
was issued on 23rd Jan, 2015.
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.6 Relaxation of age limit of varieties/hybrids of oilseeds during 2015-16:
• In view of below normal monsoon forecast and inadequate availability of
seeds of oilseed varieties within 10 years, a proposal for age relaxation
was decided as under:
• The age limit of varieties/hybrids is relaxed upto 15 years under seed
production and distribution component.
• The age limit of 15 years will also be applicable under cluster
demonstration for which no age limit was prescribed earlier.
• In case of FLDs, varieties/ hybrids, which are less than 5 year old may be
encouraged and under any circumstances varieties/ hybrids >10 years old
shall not be allowed.
• Since, the crop and variety wise AAP of Central Agencies (CA) were already
approved, age limit of 10 years was retained both for production and
distribution of certified seeds including seed minikits.
• This relaxation will be valid only for 2015-16.
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.7
Inclusion of Uttarakhand under MM-I (Oilseeds):
• State of Uttarakhand was not one of the States identified for
implementation of MM-I of NMOOP. A proposal was received
from Uttarakhand for inclusion under MM-I. The same was
examined and included with the approval of Hon’ble AM
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.8 Approval of State-wise allocation for Rs. 534.00 crores for
implementation of NMOOP during 2015-16:
• The State-wise tentative allocation of Rs. 534.00 crores
including central share of 267.00 crores was approved by
Secretary (A&C). States were requested to provide required
state share in their budget of 2015-16.
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.9 Approval of Annual Action Plans (AAP) of NMOOP:
5.9.1 AAPs of States:
• AAP of 23 States for MM-I (Rs.186.91 crores), 12 States for MM-II (Rs. 64.58
crores) and 08 States for MM-III (Rs.4.13 crores) with a total allocation of
Rs.255.63 crores have been approved for implementation during 2015-16.
(Rs. in crores)
States
MM-I
MM-II
MM-III
Total
19 states
172.45
47.79
2.75
222.99
8 NE States
14.46
16.79
1.38
32.63
Total
186.91
64.58
4.13
255.62
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.9 Approval of Annual Action Plans (AAP) of NMOOP:
5.9.2 Approval for FLDs programme of oilseeds
 An allocation of Rs. 127.56 lakhs has been approved for organizing >5000
FLDs on oilseeds through;
• ICAR-Indian Institute of Oilseeds Research (IIOR), Hyderabad - Rs.120.76
lakhs
• ICAR- Directorate of Groundnut Research (DGR), Junagarh - Rs. 6.80
lakhs)
• An allocation of Rs.31.64 lakhs has been approved for organizing 67
trainings of extension workers including input dealers and farmers and 02
Kisan Melas
• TOTAL- Rs. 159.20 lakh
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 5: Ex-post facto approval:
5.9Approval of Annual Action Plans (AAP) of NMOOP:
• 5.9.3 Approval for allocation of seed minikits under NMOOP for Kharif2015
• Based on the availability of certified seeds with the central seeds agencies
and indent received from the states, 2,54,594 seeds minikits comprising
69, 844 of groundnut(20 kg each),1,65,750 of soybean (8kg each) and 19,
000 of castor (2 kg each) have been allocated for supply to 21 oilseeds
growing states with an allocation of Rs. 1558.22 Lakhs.
Name of Agency
NSC
KRIBHCO
NAFED
HIL
IFFDC
Total
Total number of minikits
Total amount of subsidy
(Rs. in Lakh Rs.)
Groundnut
(20 Kg each)
No. of minikits
52300
794
0
16750
0
69844
Soybean (8 Kg each)
No. of minikits
125000
6250
5000
17000
12500
165750
Castor (2 Kg each)
No. of minikits
0
19000
0
0
0
19000
254594
1558.22
Agenda item 5: Ex-post facto approval:
5.9Approval of Annual Action Plans (AAP) of NMOOP:
5.9.4 Approval of Annual Action Plans of Central Seed Agencies
• AAPs of Central Seed Agencies have been approved with a total allocation
of Rs. 6369.92 lakhs for procurement of breeder seeds, production of
foundation, certified seed and distribution of certified seeds during 201516.
Name of
agency
Procurement of
breeder seeds
Production of
foundation seeds
Production of
certified seeds
Qty.
Qty.
Qty.
Subsidy
Subsidy
Subsidy
Qty.
Subsidy
NSC
733.62
100.00
16518.00
KRIBHCO
209.35
25.00
2928.70
29.40 35519.40
355.60
15833.00 190.00
0.00
0.00
1991.00
19.98 14820.00
150.00
7502.00 90.02
172.09
24.70
4873.00
49.85 38301.00
395.41
16670.00 200.04
8.95
1.00
340.00
3.47 9515.70
95.53
3333.00 40.00
1124.01
150.70
26650.7
272.61 390044.1
NAFED
HIL
IFFDC
Total
169.91 291888.00 2930.01
Supply of
certified seed
3926.55
Total subsidy amount ( Rs in Lakh)
Ex-post facto approval of EC, NMOOP is solicited.
124760.75 1500.00
168098.75 2020.06
6369.92
Agenda item 5: Ex-post facto approval:
5.9 Approval of Annual Action Plans (AAP) of NMOOP:
5.9.5 Approval for utilization of unspent balances of last year i.e. 2014-15
under NMOOP during 2015-16.
• It was decided with the approval of Secretary (A&C) and concurrence of
AS&FA that states may spend last year’s unspent balances during this year
on activities, which were approved in the last year’s action plans but could
not be completed, as per funding pattern of last year. These activities will
be in addition to the activities approved in the Annual Action Plans (AAPs)
for 2015-16 for which allocations have been made during the current year.
In case any modification in activities is required, State Governments may
take approval of DAC.
Ex-post facto approval of EC, NMOOP is solicited.
Agenda item 6: Other initiatives/decisions taken.
6.1 Exposure visit of Members of Solvent Extractor Association (SEA) to
North-Eastern States:
• On receipt of a request from SEA, a visit of delegation comprising 08
members of SEA and Addl. Commissioner (OS), of DAC was arranged to
explore the possibilities of involvement of SEA in oil palm development.
The states of Assam, Ar. Pradesh and Mizoram were covered during the
visit. Based on their report, the following decisions were taken at the level
of Secretary (A&C):
• ICAR may be requested to set up Oil Palm research and training facilities in
North-East under the aegis of one of their existing institutions in the
region. IIOPR has been directed by ICAR to identify an appropriate
institute for NE States.
• To organize an exposure visit comprising a team of Officers of NorthEastern States, 03 each from Mizoram and Ar. Pradesh and 02 Officers of
DAC, 01 Scientist of IIOPR to Malaysia and Indonesia. The States may be
allowed to use flexi-funds under NMOOP for the purpose. States & IIOPR
have been requested for sending their nominations.
Submitted for kind information of EC.
Agenda item 6: Other initiatives/decisions taken.
6.2 Use of flexi funds towards transportation cost of oil palm
seedlings:
• On the request of Govt. of Mizoram, the matter regarding
assistance for transportation cost of oil palm seedling from
nurseries to farmers’ field for which no provision was
available under the guidelines of NMOOP was examined in
consultation with IFD and in view of hilly terrains the state
was allowed to meet the transportation cost of seedlings @Rs.
4000/- per ha from flexi funds under NMOOP. The same
benefit has also been allowed to other NE-States.
Submitted for kind information of EC
Agenda item 6: Other initiatives/decisions taken.
6.3
Price fixation formula for seed minikits:
• The issue regarding fixation of price of oilseed minikits for
2015-16 was discussed with the representative of Central seed
producing agencies associated in supply of seed minikits in a
series of meetings.
• It has been decided with the approval of Secretary (A&C) and
Chairman Standing Committee of NMOOP to fix the price of
groundnut at 1.6 times; soybean, mustard, toria, sunflower
(var), niger and safflower at 1.8 times and sesame 2.0 times of
the MSP for 2015-16.
• For other crops like hybrids of sunflower and castor, varieties
of castor and linseed for which no MSP is available, 7%
increase over the minikits price of 2014-15 has been adopted.
Submitted for kind information of EC
Thank you