Budgetary Allocation

Total Programme Budget for Odisha Millets Mission for 72 Blocks in 14 districts for 7 yrs (2017-2024)

Sl No.	Activities	State Plan budget in Rs Cr for 65 Blocks	DMF Keonjhar for 7 blocks	Total Budget in Rs Cr for 72 Blocks
1	Restoring Household Consumption" component	5.10	0.55	5.65
2	Setting Up Processing Entreprises for local consumption	21.09	4.10	25.19
3	Improving Productivity	89.79	7.73	97.52
4	Appropriate Farm Mechanisation	8.18	0.91	9.09
5	Block Level Community Resource Persons under FPO	11.82	1.25	13.07
6	Promotion of millets in urban and small towns	8.43	0.59	9.03
7	Promtion of FPOs	8.74	0.77	9.51
8	Program Facilitation costs for the NGO including travel & others	13.69	2.32	16.00
9	Programme Secretariat (Technical support & M&E Costs including travel and others)	8.07	0.89	8.97
10	Research Secretarit : Research and Policy development	3.14	0.33	3.47
11	Centralised Capacity Building	2.21	0.22	2.43
12	Centralised Meetings	0.65	0.07	0.72
13	Innovation and Experiements	0.97	0.10	1.08
14	Millet Stores in Bhubaneswar, Cuttack , Sambalpur , Roukela and Sambalpur	0.50	0.20	0.70
15	Food festivals/National Evemts/State Events/District Events	0.50	0.20	0.70
16	Startups/Urban Internships	0.50	0.25	0.75
17	Piloting new millet recipes in AWCs/MDMs/ST SC Hostels	0.50	0.10	0.60
18	State Level Publications/Printing -Documentation materials	0.25	0.25	0.50
19	Annual IT system maintainence	0.14	0.22	0.36
20	Roadshows/Melas/Hoardin gs/Media events	0.50	0.50	1.00
21	Need based consultancy	0.00	0.50	0.50
22	DA&FP PMU	15.06	0.45	15.51
23	Addl Research Pilots	0.00	1.07	1.07
24	Addl Innovation Budgets	0.00	0.50	0.50
25	Total Budget in Rs Cr	199.83	24.09	223.92
26	Procurement of Ragi through TDCC			300.61
27	Distribution in ICDS			11.46
28	Distribution in PDS			0.99
Total in Rs Cr				536.98