Shree Anna Abhiyan

Approved budget under Shree Anna Abhiyan (FY2021-22 to FY2026-27)

Sl No.	Details	Amount in Crore
1	Restoring and improving Household level consumption	4.64
2	Support to Enterprises on processing and valve addition of millets	36.74
3	Improving productivity	130.41
4	Appropriate farm mechanisation through custom hiring centres	13.78
5	Capacity Building,Training, awareness, Review meeting	30.65
6	Promotion of millets in urban and small towns(Cafes, tiffin cenres, outlet)	10.41
7	Budget for experiments & innovation with program secretariat	4.46
8	Promotion and Strengthening of FPO	39.81
9	New Components (PILOT PROGRAMME)	6.79
10	Setting up of Project Management Unit for Special Programme for Promotion of Millets in Tribal Areas (OMM)	15.15
11	Research Documentation & policy development Costs including travel and others (anchored by NCDS)	13.89
12	Block level community resource persons (CRP)	34.82
13	Program Facilitation costs for the NGO including travel & others	63.96
14	Technical support, program Facilitation and M&E Costs including travel and others	27.96
15	Administrative cost	8.08
16	Procurement of Ragi by TDCCOL	2162.08
17	Distribution under PDS & others	204.76
Total in Rs Cr		2808.39

Total Programme Budget for Shree Anna Abhiyan for 84 Blocks in 15 districts for 5 yrs (2017-2022)

Sl No.	Activities	State Plan budget in Rs Cr for 65 Blocks	DMF Keonjhar for 7 blocks	DMF - ISundargarh for 4 Blocks	DMF - II Sundargarh for 3 Blocks	DMF Angul for 5 Blocks	Total Budget in Rs Cr for 84 Blocks
1	Restoring Household Consumption" component	5.10	0.55	0.23	0.18	0.31	6.37
2	Setting Up Processing Entreprises for local consumption	21.09	4.10	1.22	1.16	1.49	29.06
3	Improving Productivity	89.79	7.73	7.44	5.58	9.20	119.74
4	Appropriate Farm Mechanisation	8.18	0.91	0.52	0.39	0.65	10.65
5	Block Level Community Resource Persons under FPO	11.82	1.25	0.73	0.57	1.00	15.37
6	Promotion of millets in urban and small towns	8.43	0.59	0.32	0.29	0.24	9.87
7	Promtion of FPOs	8.74	0.77	0.56	0.42	0.70	11.19
8	Program Facilitation costs for the NGO including travel & others	13.69	2.32	1.47	1.10	1.84	20.42
9	Programme Secretariat (Technical support & M&E Costs including travel and others)	8.07	0.89	0.57	0.43	0.71	10.67
10	Research Secretarit : Research and Policy development	3.14	0.33	0.19	0.30	0.24	4.20
11	Centralised Capacity Building	2.21	0.22	0.13	0.10	0.16	2.82
12	Centralised Meetings	0.65	0.07	0.04	0.03	0.05	0.84
13	Innovation and Experiements	0.97	0.10	0.06	0.05	0.08	1.26
14	Millet Stores in Bhubaneswar, Cuttack , Sambalpur , Roukela and Sambalpur	0.50	0.20	0.10	0.00	0.30	1.10
15	Food festivals/National Evemts/State Events/District Events	0.50	0.20	0.10	0.05	0.15	1.00
16	Startups/Urban Internships	0.50	0.25	0.05	0.05	0.05	0.90
17	Piloting new millet recipes in AWCs/MDMs/ST SC Hostels	0.50	0.10	0.20	0.00	0.20	1.00
18	State Level Publications/Printing -Documentation materials	0.25	0.25	0.10	0.10	0.13	0.83
19	Annual IT system maintainence	0.14	0.22	0.15	0.15	0.15	0.81
20	Roadshows/Melas/Hoardin gs/Media events	0.50	0.50	0.05	0.03	0.06	1.14
21	Need based consultancy	0.00	0.50	0.20	0.12	0.20	1.02
22	DA&FP PMU	15.06	0.45	0.44	0.21	0.50	16.66
23	Addl Research Pilots	0.00	1.07	0.75	0.00	0.00	1.82
24	Addl Innovation Budgets	0.00	0.50	0.00	0.00	0.04	0.54
25	Total Budget in Rs Cr	199.83	24.09	15.62	11.31	18.45	269.28
26	Procurement of Ragi through TDCC	-	-	0.00			283.33
27	Distribution in ICDS	-	-	0.00			0.00
28	Distribution in PDS	-	-	0.00			27.95
Total in Rs Cr			-	15.62			580.56

Budgetary allocation

Approved budget under Shree Anna Abhiyan (FY2021-22 to FY2026-27)

Total Programme Budget for Shree Anna Abhiyan for 84 Blocks in 15 districts for 5 yrs (2017-2022)