Budgetary Allocation

Total Programme Budget for  Odisha Millets Mission for 76 Blocks in 14 districts for 5 yrs (2017-2022)

Sl No. Activities State Plan budget in Rs Cr for 65 Blocks DMF Keonjhar for 7 blocks DMF Sundargarh for 4 Blocks Total Budget in Rs Cr for 76 Blocks
1 Restoring Household Consumption" component 5.10 0.55 0.24 5.95
2 Setting Up Processing Entreprises for local consumption 21.09 4.10 1.22 26.72
3 Improving Productivity 89.79 7.73 7.44 106.82
4 Appropriate Farm Mechanisation 8.18 0.91 0.52 9.74
5 Block Level Community Resource Persons under FPO 11.82 1.25 0.73 13.98
6 Promotion of millets in urban and small towns 8.43 0.59 0.32 9.42
7 Promtion of FPOs 8.74 0.77 0.56 10.21
8 Program Facilitation costs for the NGO including travel & others 13.69 2.32 1.47 17.85
9 Programme Secretariat (Technical support & M&E Costs including travel and others) 8.07 0.89 0.57 9.67
10 Research Secretarit : Research and Policy development 3.14 0.33 0.19 3.71
11 Centralised Capacity Building 2.21 0.22 0.13 2.59
12 Centralised Meetings 0.65 0.07 0.04 0.77
13 Innovation and Experiements 0.97 0.10 0.06 1.15
14 Millet Stores in Bhubaneswar, Cuttack , Sambalpur , Roukela and Sambalpur 0.50 0.20 0.10 0.90
15 Food festivals/National Evemts/State Events/District Events 0.50 0.20 0.10 0.90
16 Startups/Urban Internships 0.50 0.25 0.05 0.85
17 Piloting new millet recipes in AWCs/MDMs/ST SC Hostels 0.50 0.10 0.20 1.00
18 State Level Publications/Printing -Documentation materials 0.25 0.25 0.10 0.70
19 Annual IT system maintainence 0.14 0.22 0.15 0.66
20 Roadshows/Melas/Hoardin gs/Media events 0.50 0.50 0.05 1.10
21 Need based consultancy 0.00 0.50 0.20 0.90
22 DA&FP PMU 15.06 0.45 0.44 16.08
23 Addl Research Pilots 0.00 1.07 0.75 2.57
24 Addl Innovation Budgets 0.00 0.50 0.00 0.50
25 Total Budget in Rs Cr 199.83 24.09 15.62 244.73
26 Procurement of Ragi through TDCC     0.00 300.61
27 Distribution in ICDS     0.00 11.46
28 Distribution in PDS     0.00 0.99
Total in Rs Cr   15.62 557.79

Odisha Millets Mission