Lok Sabha Question No. 5130 (UNSTARRED), answered on 2018-03-27
Subject: Funds for ICAR
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: S.P. MUDDAHANUMEGOWDA, B.V. NAYAK

## DEPARTMENT OF AGRICULTURAL RESEARCH & EDUCATION

## LOK SABHA UNSTARRED QUESTION NO. 5130

TO BE ANSWERED ON 27/03/2018

## FUNDS FOR ICAR

## 5130.  SHRI S.P. MUDDAHANUME GOWDA:

SHRI B.V. NAIK:

Will the Minister of AGRICULTURE AND FARMERS WELFARE d`f"k vkSj fdlku dY;k.k ea=h be pleased to state:

- (a) the  details  of  the  allocation  and  utilisation  of  funds  for  the  Indian  Council  of Agricultural Research (ICAR) during the last three years, year-wise and project-wise;

(b) whether  the  Government  is  aware  that  completion  deadlines  of  several  projects under ICAR have been extended midway during project execution;

(c) if  so,  the  details  of  such  projects,  the  reasons  for  extension  of  their  completion period and the cost overrun, project-wise; and

(d) the details of projects initiated but not completed till date along with the date of commencement and the expected date for their completion, project-wise?

## A N S W E R

MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE d`f'k vkSj fdlku dY;k.k ea=ky; esa jkT; ea=h

## (SHRI PARSHOTTAM RUPALA)

- (a) The  Details  of  allocation  and  utilization  of  funds  for  the  Indian  Council  of Agricultural  Research  (ICAR)  during  last  three  years,  year-wise  and  project-wise  are given in Annexure-I.

(b) & (c): No such projects under ICAR have been extended midway during project execution.

(d) Projects under ICAR are ongoing and long term in nature. They are in operation with due approvals of EFCs  and  SFCs. At present their financial approval is commensurate with the tenure of 14 th  Finance Commission ending in March, 2020. The progress of projects is being reviewed at different levels of implementations during every approved period through the established review procedures.

*******

## Annexure-I

## [Part (a) of Lok Sabha USQ No. 5130 for 27/03/2018]

| S.No.   | Name of Sector/Scheme                                                      | 2014-15 (RE)   | 2014-15 (Actual)   | 2015-16 (RE)   | 2015-16 (Actual)   | 2016-17 (RE)   | Actual Exp.   |
|---------|----------------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
|         | CROP SCIENCE                                                               |                |                    |                |                    |                |               |
| 1       | National Bureau of Plant Genetic Resources, New Delhi                      | 1147.00        | 1125.10            | 1955.19        | 1765.18            | 1202.57        | 1396.13       |
|         | National Bureau of Plant Genetic Resources, New Delhi                      | 754.00         | 745.59             | 941.19         | 940.96             | 523.65         | 523.31        |
|         | AIC Research Network on Potential Crops, New Delhi                         | 343.00         | 342.91             | 298.00         | 298.00             | 108.92         | 110.05        |
|         | CRP on Agrobiodiversity                                                    | 50.00          | 36.60              | 716.00         | 526.22             | 570.00         | 762.77        |
| 2       | Indian Agriculture Research Institute, New Delhi                           | 3191.28        | 3191.19            | 4523.00        | 4513.47            | 3622.00        | 3740.05       |
|         | Indian Agriculture Research Institute, New Delhi                           | 1901.28        | 1901.25            | 2387.00        | 2386.97            | 2077.00        | 2076.41       |
|         | Network Progject on Transgenics                                            | 850.00         | 850.00             | 750.00         | 747.93             | 388.00         | 461.58        |
|         | NRC Biotechnology Centre for Crop Science, New Delhi                       | 430.00         | 430.00             | 600.00         | 599.86             | 415.00         | 419.56        |
|         | CRP on Hybrid                                                              | 5.00           | 4.96               | 343.00         | 339.83             | 362.00         | 399.67        |
|         | CRP on Molecular Breeding                                                  | 5.00           | 4.98               | 443.00         | 438.88             | 380.00         | 382.83        |
| 3       | Indian Institute of Maize Research, New Delhi.                             | 1676.00        | 1674.94            | 2448.60        | 2448.29            | 2002.80        | 2005.45       |
|         | Indian Institute of Maize Research, New Delhi.                             | 452.00         | 450.94             | 450.00         | 449.69             | 420.00         | 419.79        |
|         | AICRP on Maize, New Delhi                                                  | 1224.00        | 1224.00            | 1998.60        | 1998.60            | 1582.80        | 1585.66       |
| 4       | National Research Centre for Integrated Pest Management (NCIPM), New Delhi | 1519.00        | 1518.47            | 1594.00        | 1554.28            | 1931.43        | 1911.30       |
|         | National Research Centre for Integrated Pest Management(NCIPM), New Delhi  | 128.00         | 128.00             | 190.00         | 163.86             | 791.18         | 783.82        |
|         | AINP on Soil Arthropod Pests, Durgapura, Rajasthan                         | 164.00         | 164.00             | 194.00         | 192.08             | 258.00         | 258.89        |
|         | AINP on Agricultural Acarology                                             | 228.00         | 228.00             | 242.00         | 242.00             | 184.42         | 184.42        |
|         | AINP on Pesticides Residues, New Delhi                                     | 525.00         | 525.00             | 526.00         | 515.71             | 383.05         | 370.95        |
|         | AICRP on Nematodes in Cropping System, New Delhi                           | 474.00         | 473.47             | 442.00         | 440.63             | 314.78         | 313.22        |
| 5       | National Rice Research Institute, Cuttack                                  | 3533.99        | 3039.63            | 4502.50        | 4415.44            | 4799.06        | 4513.37       |
|         | National Rice Research Institute, Cuttack                                  | 509.00         | 509.00             | 933.00         | 933.00             | 1550.00        | 1550.00       |
|         | Indian Institute of Rice Research, Hyderabad                               | 407.99         | 405.57             | 463.00         | 462.79             | 350.00         | 349.98        |
|         | All India Coordinated Rice Improvement Project, Hyderabad                  | 2237.00        | 1915.51            | 2542.50        | 2458.07            | 2449.06        | 2213.73       |
|         | CRP on Biofortification, Hyderabad                                         | 380.00         | 209.55             | 564.00         | 561.58             | 450.00         | 399.66        |
| 6       | Indian Institute of Pulses Research, Kanpur                                | 3525.00        | 3524.38            | 4785.00        | 4780.99            | 3928.45        | 3950.40       |
|         | Indian Institute of Pulses Research, Kanpur                                | 411.00         | 410.63             | 850.00         | 849.30             | 568.26         | 590.08        |
|         | AICRP on Chickpea, Kanpur                                                  | 902.00         | 902.00             | 1159.00        | 1158.91            | 1025.29        | 1024.86       |
|         | AICRP on MULLaRP, Kanpur                                                   | 977.00         | 977.00             | 1392.00        | 1391.74            | 1144.90        | 1144.84       |
|         | AICRP on Pigeon Pea, Kanpur                                                | 945.00         | 944.75             | 1069.00        | 1068.68            | 933.00         | 932.82        |
|         | AINP on Arid Legumes, Kanpur                                               | 290.00         | 290.00             | 315.00         | 312.36             | 257.00         | 257.80        |

| S.No.   | Name of Sector/Scheme                                              |   2014-15 (RE) |   2014-15 (Actual) |   2015-16 (RE) |   2015-16 (Actual) |   2016-17 (RE) |   Actual Exp. |
|---------|--------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
| 7       | Indian Institute for Wheat and Barley Research, Karnal             |        3773.36 |            3764.71 |        4891    |            4867.36 |        4372.25 |       4353.65 |
|         | Indian Institute for Wheat and Barley Research, Karnal             |         670    |             667.3  |        1050    |            1049.99 |         950    |        934.51 |
|         | AICRP on Wheat &Barley, Karnal                                     |        1675    |            1675    |        2029    |            2023.82 |        1654.46 |       1654.46 |
|         | Vivekananda Parvatiya Krishi Anusandhan Shala, Almora              |         168    |             168    |         330    |             330    |         474.5  |        474.5  |
|         | Indian Grassland and Fodder Research Institute, Jhansi             |         400.36 |             394.79 |         550    |             535.74 |         491.55 |        491.54 |
|         | AICRP on Forage Crops and Utilization, Jhansi                      |         860    |             859.62 |         932    |             927.81 |         801.74 |        798.64 |
| 8       | Indian Institute of Millets Research, Hyderabad                    |        2191    |            2184.46 |        2791.01 |            2790.94 |        2806.46 |       2773.67 |
|         | Indian Institute of Millets Research, Hyderabad                    |         235    |             228.46 |         551.01 |             550.94 |         755    |        753.72 |
|         | AICRP Sorgum , Hyderabad                                           |         706    |             706    |         775    |             775    |         741.25 |        741.75 |
|         | AICRP on Pearl Millets, Jodhpur                                    |         750    |             750    |         860    |             860    |         770.58 |        771.02 |
|         | AICRP on Small Millets, Bangalore                                  |         500    |             500    |         605    |             605    |         539.63 |        507.18 |
| 9       | Indian Institute of Sugarcane Research, Lucknow                    |        2264    |            2259.87 |        2270    |            2246.45 |        1840.11 |       1828.34 |
|         | Indian Institute of Sugarcane Research, Lucknow                    |         469    |             464.94 |         500    |             491.97 |         260    |        260    |
|         | Sugarcane Breeding Institute, Coimbatore                           |         322    |             321.96 |         450    |             434.82 |         422.96 |        422.96 |
|         | AICRP on Sugarcane, Lucknow                                        |         884    |             883.97 |         736    |             735.67 |         683.15 |        667.89 |
|         | Central Tobacco Research Institute, Rajamundry                     |         173    |             173    |         192    |             191.99 |         192.5  |        192.49 |
|         | All India Network Research Project on Tobacco, Rajamundry          |         416    |             416    |         392    |             392    |         281.5  |        285    |
| 10      | Central Institute of Cotton Research, Nagpur                       |        2545    |            2533.52 |        3106.67 |            3104.46 |        2741.38 |       2713.43 |
|         | Central Institute of Cotton Research, Nagpur                       |         220    |             219.57 |         506    |             504.51 |         352    |        353.58 |
|         | AICRP on Cotton, Coimbatore                                        |        1150    |            1150    |        1520    |            1519.99 |        1617.38 |       1616.39 |
|         | Central Research Institute for Jute and Allied Fibres, Barrackpore |         355    |             352.24 |         371    |             371    |         320    |        313.95 |
|         | AINP on Jute and Allied Fibres, Barrackpore                        |         365    |             364.26 |         360    |             359.84 |         232    |        229.11 |
|         | Technology Mission on Cotton (MM-I), Nagpur                        |         380    |             372.48 |         260    |             259.45 |         150    |        133.36 |
|         | Technology Mission on Jute(MM-I), Barrackpore                      |          75    |              74.97 |          89.67 |              89.67 |          70    |         67.04 |
| 11      | Indian Institute of Oilseeds Research, Hyderabad                   |        5305    |            5302.16 |        6609.06 |            6554.9  |        6177.45 |       6098.73 |
|         | Indian Institute of Oilseeds Research, Hyderabad                   |         345    |             345    |         570    |             569.96 |         598.85 |        525.23 |
|         | Directorate of Groundnut Research, Junagarh                        |         382    |             381.95 |         393    |             340.83 |         434.93 |        434.93 |
|         | AICRP on Groundnut, Junagarh                                       |         698    |             697.96 |         789.16 |             789.15 |         798.9  |        815.26 |
|         | Directorate of Soybean Research, Indore                            |         220    |             219.58 |         300    |             298.19 |         287.65 |        265.96 |
|         | AICRP on Soybean, Indore                                           |         707    |             707    |         855.76 |             855.65 |         848.82 |        849.07 |
|         | Directorate of Rapeseed - Mustard Research, Bharatpur              |         167    |             166.33 |         250    |             250    |         250    |        249.99 |
|         | AICRP on Rapeseed &Mustard, Bharatpur                              |         904    |             902.34 |        1207.08 |            1207.08 |         890.4  |        890.39 |
|         | AICRP on Oilseed, Hyderabad                                        |         806    |             806    |         960.06 |             960.06 |         800    |        800    |
|         | AICRP on Linseed, Kanpur                                           |         573    |             573    |         697    |             697    |         612.5  |        612.5  |
|         | AICRP on Sesame and Niger, Jabalpur                                |         503    |             503    |         587    |             586.98 |         655.4  |        655.4  |

| S.No.   | Name of Sector/Scheme                                                                                                        | 2014-15 (RE)   | 2014-15 (Actual)   | 2015-16 (RE)   | 2015-16 (Actual)   | 2016-17 (RE)   | Actual Exp.   |
|---------|------------------------------------------------------------------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
| 12      | National Bureau of Agricultural Insect Resources, Bengaluru                                                                  | 1654.37        | 1613.38            | 1964.65        | 1927.05            | 1515.44        | 1415.75       |
|         | National Bureau of Agricultural Insect Resources, Bengaluru                                                                  | 158.00         | 152.92             | 250.00         | 249.53             | 221.75         | 221.75        |
|         | AICRP on Biocontrol of Crop Pests, Bengaluru                                                                                 | 397.00         | 397.00             | 475.00         | 475.00             | 420.90         | 421.14        |
|         | AICRP - Honeybees and Pollinators, New Delhi                                                                                 | 469.00         | 468.98             | 594.74         | 574.13             | 422.38         | 341.67        |
|         | AINP on Vertebrate Pest Management, Jodhpur                                                                                  | 451.00         | 415.22             | 420.46         | 421.02             | 389.80         | 378.23        |
|         | Network on Insect Biosystematics, New Delhi/Bengaluru                                                                        | 179.37         | 179.26             | 224.45         | 207.37             | 60.61          | 52.96         |
| 13      | Directorate of Seed Research, Mau                                                                                            | 4113.67        | 3844.52            | 3663.32        | 3293.39            | 3235.38        | 3150.77       |
|         | Directorate of Seed Research, Mau                                                                                            | 396.00         | 384.19             | 469.62         | 422.40             | 300.88         | 291.23        |
|         | AICRP NSP(Crops), Mau                                                                                                        | 2526.67        | 2525.97            | 2593.70        | 2325.18            | 2374.50        | 2374.35       |
|         | Seed Production in Agricultural Crops and Fisheries, Mau                                                                     | 1191.00        | 934.36             | 600.00         | 545.81             | 560.00         | 485.19        |
| 14      | National Bureau of Agril. Important Microorganisms, Mau                                                                      | 917.00         | 842.16             | 832.00         | 830.44             | 612.50         | 606.75        |
|         | National Bureau of Agril. Important Microorganisms, Mau                                                                      | 225.00         | 220.62             | 220.00         | 219.96             | 192.50         | 186.53        |
|         | Application of Micro-organisms in Agriculture and Allied Sectors(AMAAS) +Microbial Genomic Resources repository network, Mau | 692.00         | 621.54             | 612.00         | 610.48             | 420.00         | 420.22        |
| 15      | National Institute of Biotic Stress Management, Raipur                                                                       | 350.00         | 347.57             | 276.00         | 272.02             | 907.80         | 908.50        |
| 16      | Indian Institute of Agricultural Biotechnology, Ranchi                                                                       | 294.33         | 293.54             | 183.00         | 182.34             | 231.55         | 231.03        |
|         | TOTAL (CROP SCIENCE)                                                                                                         | 38030.00       | 37069.59           | 49500.00       | 48168.70           | 43656.00       | 43420.94      |
|         | HORTICULTURE SCIENCE                                                                                                         |                |                    |                |                    |                |               |
| 17      | Indian Institute of Horticulture Research, Bengaluru                                                                         | 2757.00        | 2498.79            | 3937.90        | 3932.98            | 3571.00        | 3560.54       |
|         | Indian Institute of Horticulture Research, Bengaluru                                                                         | 1185.00        | 929.94             | 1738.90        | 1737.70            | 1108.00        | 1107.52       |
|         | AICRP Fruits (Tropical and Sub Tropical), Bengaluru                                                                          | 1130.00        | 1127.55            | 1600.00        | 1599.05            | 1686.00        | 1681.19       |
|         | NRC Banana, Trichi                                                                                                           | 170.00         | 167.34             | 249.50         | 249.48             | 370.00         | 369.66        |
|         | Central Citrus Research Institute, Nagpur                                                                                    | 272.00         | 273.96             | 349.50         | 346.75             | 407.00         | 402.17        |
|         | CRP on Borer (Network Mode), Bengaluru                                                                                       |                |                    |                |                    |                |               |
| 18      | Central Institute of Sub Tropical Horticulture, Lucknow                                                                      | 1145.00        | 1131.04            | 1387.56        | 1364.31            | 1394.10        | 1383.72       |
|         | Central Institute of Sub Tropical Horticulture, Lucknow                                                                      | 247.00         | 246.10             | 348.50         | 347.89             | 377.00         | 375.54        |
|         | Central Institute of Temperate Horticulture, Srinagar                                                                        | 407.00         | 393.94             | 437.50         | 414.88             | 305.00         | 304.93        |
|         | NRC Grapes, Pune                                                                                                             | 271.00         | 271.00             | 256.06         | 256.04             | 242.10         | 242.10        |
|         | NRC Litchi, Muzzafarpur                                                                                                      | 220.00         | 220.00             | 345.50         | 345.50             | 470.00         | 461.15        |
| 19      | Central Institute of Arid Horticulture, Bikaner                                                                              | 1500.00        | 1425.75            | 1699.00        | 1661.35            | 1174.00        | 1159.16       |
|         | Central Institute of Arid Horticulture, Bikaner                                                                              | 600.00         | 591.60             | 674.00         | 663.06             | 350.00         | 349.51        |
|         | AICRP Arid Zone Fruits, Bikaner                                                                                              | 480.00         | 417.75             | 550.00         | 546.82             | 420.00         | 419.77        |
|         | NRC Pomegranate, Solapur, Maharashtra                                                                                        | 420.00         | 416.40             | 475.00         | 451.47             | 404.00         | 389.88        |

| S.No.   | Name of Sector/Scheme                                                 | 2014-15 (RE)   | 2014-15 (Actual)   | 2015-16 (RE)   | 2015-16 (Actual)   | 2016-17 (RE)   | Actual Exp.   |
|---------|-----------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
| 20      | Indian Institute of Vegetable Research, Varanasi                      | 2168.00        | 2141.07            | 2952.63        | 2852.15            | 2850.00        | 2719.18       |
|         | Indian Institute of Vegetable Research, Varanasi                      | 400.00         | 397.19             | 579.50         | 577.93             | 410.00         | 410.00        |
|         | Directorate of Mushroom Research, Solan                               | 98.00          | 97.61              | 393.10         | 393.07             | 430.00         | 414.88        |
|         | AICRP Mushroom, Solan                                                 | 245.00         | 222.10             | 395.19         | 338.09             | 250.00         | 211.23        |
|         | AICRP Vegetables, Varanasi                                            | 1080.00        | 1079.17            | 1139.50        | 1109.30            | 1180.00        | 1115.70       |
|         | Directorate of Onion and Garlic Research , Rajgurunagar, Pune         | 345.00         | 345.00             | 445.34         | 433.76             | 580.00         | 567.37        |
|         | Network O&G (included in Directorate)                                 |                |                    |                |                    |                |               |
| 21      | Central Potato Research Institute, Shimla                             | 2064.00        | 1973.49            | 2449.41        | 2302.78            | 1990.00        | 1986.78       |
|         | Central Potato Research Institute, Shimla                             | 984.00         | 981.81             | 815.41         | 815.40             | 790.00         | 790.00        |
|         | AICRP Potato, Shimla                                                  | 420.00         | 334.30             | 575.00         | 574.99             | 490.00         | 489.32        |
|         | Central Tuber Crops Research Institute, hiruvananthapuram             | 360.00         | 359.98             | 509.00         | 509.00             | 385.00         | 385.00        |
|         | AICRP Tuber Crops, Thiruvananthapuram                                 | 300.00         | 297.40             | 550.00         | 403.39             | 325.00         | 322.46        |
|         | CRP on Naotechnology, Shimla                                          |                |                    |                |                    |                |               |
| 22      | Central Plantation Crops Research Institute, Kasargod                 | 1363.00        | 1360.44            | 1829.90        | 1816.57            | 1498.90        | 1543.09       |
|         | Central Plantation Crops Research Institute, Kasargod                 | 386.00         | 385.05             | 402.00         | 401.77             | 323.00         | 322.88        |
|         | AICRP Palms, Kasargod                                                 | 390.00         | 389.25             | 528.00         | 521.66             | 315.00         | 360.55        |
|         | Directorate of Cashew Research, Puttur                                | 164.00         | 164.00             | 347.15         | 347.14             | 290.50         | 290.49        |
|         | AICRP on Cashew, Puttur                                               | 205.00         | 204.14             | 353.25         | 351.58             | 265.19         | 263.96        |
|         | Indian Institute of Oil Palm Research, Pedavegi                       | 218.00         | 218.00             | 199.50         | 194.42             | 305.21         | 305.21        |
| 23      | Central Island Agricultural Research Institute, Port Blair            | 480.00         | 479.23             | 650.00         | 597.67             | 510.00         | 506.65        |
| 24      | Indian Institute of Spices Research, Calicut                          | 1597.00        | 1387.68            | 1340.50        | 1338.11            | 1239.00        | 1237.25       |
|         | Indian Institute of Spices Research, Calicut                          | 945.00         | 736.02             | 636.50         | 635.37             | 506.50         | 505.59        |
|         | AICRP Spices, Calicut                                                 | 462.00         | 462.00             | 504.00         | 503.88             | 452.50         | 452.12        |
|         | NRC Seed Spices, Ajmer                                                | 190.00         | 189.66             | 200.00         | 198.86             | 280.00         | 279.54        |
|         | CRP on Phytochemical &High Value Compounds( in Network Mode), Calicut |                |                    |                |                    |                |               |
| 25      | Directorate of Floricultural Research, Pune                           | 1361.00        | 1360.55            | 1753.10        | 1687.84            | 1773.00        | 1784.17       |
|         | Directorate of Floricultural Research, Pune                           | 452.00         | 451.72             | 493.60         | 428.35             | 445.00         | 443.54        |
|         | AICRP Floriculture, Pune(in Directorate)                              |                |                    |                |                    |                |               |
|         | Directorate of Medicinal and Aromatic Plants Research, Anand          | 161.00         | 160.83             | 399.50         | 399.50             | 330.00         | 329.97        |
|         | Network on Medicianl & Aromatic Plants, Anand                         | 600.00         | 600.00             | 650.00         | 649.99             | 740.00         | 739.99        |
|         | NRC Orchids, Pakyong, Sikkim                                          | 148.00         | 148.00             | 210.00         | 210.00             | 258.00         | 270.67        |
|         | TOTAL(HORTICULTURE SCIENCE)                                           | 14435.00       | 13758.04           | 18000.00       | 17553.76           | 16000.00       | 15880.54      |

| S.No.   | Name of Sector/Scheme                                                              | 2014-15 (RE)   | 2014-15 (Actual)   | 2015-16 (RE)   | 2015-16 (Actual)   | 2016-17 (RE)   | Actual Exp.   |
|---------|------------------------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
|         | NATURAL RESOURCE MANAGEMENT                                                        |                |                    |                |                    |                |               |
| 26      | National Bureau of Soil Survey and Land Use Planning, Nagpur                       | 335.00         | 324.96             | 437.21         | 437.20             | 470.00         | 470.00        |
| 27      | Indian Institute of Soil and Water Conservation, Dehradun                          | 365.00         | 359.66             | 470.00         | 462.59             | 480.72         | 467.03        |
| 28      | Indian Institute of Soil Science, Bhopal                                           | 2045.00        | 2038.22            | 2849.60        | 2577.32            | 2029.43        | 2170.65       |
|         | Indian Institute of Soil Science, Bhopal                                           | 156.00         | 155.84             | 285.00         | 275.58             | 324.13         | 301.05        |
|         | AICRP on Micro Secondary &Pollutant Elements in Soils and Plants, Bhopal           | 675.00         | 674.96             | 720.00         | 700.68             | 470.00         | 533.63        |
|         | AINP on Biofertilizer, Bhopal                                                      | 185.00         | 181.67             | 309.60         | 303.77             | 199.30         | 220.83        |
|         | AICRP on Soil Test Crop Response, Bhopal                                           | 680.00         | 679.30             | 655.00         | 648.05             | 445.00         | 510.17        |
|         | AICRP on Long Term Fertilizer Experiments, Bhopal                                  | 344.00         | 341.46             | 560.00         | 557.19             | 361.00         | 375.31        |
|         | CRP on Conservation Agriculture, Bhopal                                            | 5.00           | 4.99               | 320.00         | 92.05              | 230.00         | 229.66        |
| 29      | Central Soil Salinity Research Institute, Karnal                                   | 710.00         | 709.93             | 900.00         | 896.32             | 755.00         | 746.48        |
|         | Central Soil Salinity Research Institute, Karnal                                   | 230.00         | 229.93             | 340.00         | 336.33             | 260.00         | 252.06        |
|         | AICRP on Salt Affected Soils &use of Saline Water, Karnal                          | 480.00         | 480.00             | 560.00         | 559.99             | 495.00         | 494.42        |
| 30      | ICAR Research Complex for Eastern Region, Patna including Makhana                  | 315.00         | 315.00             | 433.00         | 433.82             | 440.00         | 439.99        |
| 31      | Indian Institute of Water Management, Bhubaneshwar                                 | 2171.00        | 2160.01            | 3010.00        | 2559.58            | 2734.43        | 2619.60       |
|         | Indian Institute of Water Management, Bhubaneshwar                                 | 117.00         | 110.83             | 185.00         | 184.87             | 180.75         | 177.55        |
|         | AICRP on Irrigation Water Management Research, Bhubaneshwar                        | 2049.00        | 2046.70            | 2265.00        | 2262.56            | 2045.00        | 2039.77       |
|         | CRP on Water, Bhubaneshwar                                                         | 5.00           | 2.48               | 560.00         | 112.15             | 508.68         | 402.28        |
| 32      | Central Research Institute of Dryland Agriculture, Hyderabad                       | 2600.00        | 2506.46            | 4075.64        | 4074.13            | 3225.00        | 3118.74       |
|         | Central Research Institute of Dryland Agriculture, Hyderabad                       | 225.00         | 220.75             | 738.00         | 737.98             | 585.00         | 584.99        |
|         | AICRP Dryland Agriculture, Hyderabad                                               | 1745.00        | 1719.15            | 2571.83        | 2570.34            | 2205.00        | 2176.21       |
|         | AICRP on Agrometeorology, Hyderabad                                                | 630.00         | 566.56             | 765.81         | 765.81             | 435.00         | 357.54        |
| 33      | Central Arid Zone Research Institute, Jodhpur                                      | 263.00         | 261.39             | 280.59         | 280.19             | 397.62         | 288.71        |
| 34      | Indian Institute of Farming System Research, Modipuram                             | 4749.00        | 4739.45            | 5192.30        | 5422.54            | 4770.00        | 4655.55       |
|         | Indian Institute of Farming System Research, Modipuram                             | 125.00         | 124.54             | 160.00         | 158.67             | 175.00         | 169.80        |
|         | AICRP on Integrated Farming System, Modipuram                                      | 2500.00        | 2496.92            | 2227.28        | 2467.67            | 2145.00        | 2145.29       |
|         | Network Programme on Organic Farming, Modipuram                                    | 100.00         | 100.00             | 180.00         | 180.00             | 185.00         | 185.61        |
|         | AICRP on Agroforestry, Jhansi                                                      | 984.00         | 981.31             | 1307.20        | 1304.40            | 1135.00        | 1025.25       |
|         | Central Agroforestry Research Institute, Jhansi                                    | 155.00         | 153.74             | 257.82         | 253.16             | 250.00         | 249.70        |
|         | Directorate of Weed Research, Jabalpur                                             | 140.00         | 138.83             | 280.00         | 279.60             | 250.00         | 249.94        |
|         | AICRP on Weed Management, Jabalpur                                                 | 745.00         | 744.11             | 780.00         | 779.04             | 630.00         | 629.96        |
| 35      | Central Coastal Agricultural Research Institute Goa                                | 300.00         | 299.92             | 395.00         | 394.74             | 425.00         | 409.46        |
| 36      | ICAR Research Complex for NEH Region, Barapani                                     | 1320.00        | 1308.57            | 2377.66        | 1960.47            | 2780.00        | 2779.11       |
| 37      | National Institute of Abiotic Stress Management, Baramati, Maharashtra             | 1827.00        | 1826.87            | 2141.00        | 2140.50            | 1859.00        | 1854.48       |
| 38      | National Innovation in Climate Resilient Agriculture, Hyderabad (under CRIDA,Hyd.) | 6500.00        | 5248.77            | 9500.00        | 5794.25            | 7050.00        | 6341.60       |
| 39      | NRC on Integrated Farming, Motihari, Bihar                                         |                |                    | 38.00          | 37.78              | 433.80         | 431.97        |
|         | TOTAL (NRM)                                                                        |                |                    |                |                    |                | 26793.37      |
|         |                                                                                    | 23500.00       | 22099.21           | 32100.00       | 27471.43           | 27850.00       |               |

| S.No.   | Name of Sector/Scheme                                                                        | 2014-15 (RE)   | 2014-15 (Actual)   | 2015-16 (RE)   | 2015-16 (Actual)   | 2016-17 (RE)   | Actual Exp.   |
|---------|----------------------------------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
|         | AGRICULTURAL ENGINEERING                                                                     |                |                    |                |                    |                |               |
| 40      | Central Institute of Agricultural Engineering, Bhopal                                        | 2953.96        | 2936.57            | 3724.00        | 3706.22            | 3680.27        | 3642.46       |
|         | Central Institute of Agricultural Engineering, Bhopal                                        | 413.00         | 412.59             | 671.00         | 670.69             | 480.50         | 480.41        |
|         | AICRP on Farm Implements and Machinery, Bhopal                                               | 1049.00        | 1048.78            | 1304.00        | 1301.81            | 1374.50        | 1366.36       |
|         | AICRP on Ergonomics and Safety in Agriculture, Bhopal                                        | 289.00         | 287.48             | 330.00         | 329.88             | 359.50         | 351.60        |
|         | AICRP on Energy in Agriculture and Agro based Industries , Bhopal                            | 740.00         | 739.30             | 725.00         | 723.06             | 790.40         | 781.32        |
|         | AICRP on Utilization Animal Energy, Bhopal                                                   | 462.96         | 448.42             | 520.00         | 513.66             | 358.24         | 358.13        |
|         | CRP on Farm Mechanisation and Precision Farming, Bhopal                                      |                |                    | 66.00          | 60.13              | 166.63         | 154.47        |
|         | CRP on Energy from Agriculture, Bhopal                                                       |                |                    | 108.00         | 106.99             | 150.50         | 150.17        |
| 41      | Central Institute on Post harvest Engineering and Technology, Ludhiana                       | 2510.35        | 2495.55            | 2982.20        | 2952.32            | 2948.29        | 2914.28       |
|         | Central Institute on Post harvest Engineering and Technology, Ludhiana                       | 367.90         | 365.33             | 415.00         | 414.00             | 402.76         | 402.73        |
|         | AICRP on Plasticulture Engineering and Technology, Ludhiana                                  | 253.00         | 245.09             | 270.00         | 251.24             | 278.00         | 260.72        |
|         | AICRP on Post Harvest Engineering and Technology, Ludhiana                                   | 1889.45        | 1885.13            | 2010.00        | 2000.92            | 1881.67        | 1876.81       |
|         | CRP on Health Food, Ludhiana                                                                 |                |                    | 74.07          | 78.81              | 164.51         | 157.41        |
|         | CRP on Secondary Agri., Ludhiana                                                             |                |                    | 213.13         | 207.35             | 221.35         | 216.61        |
| 42      | Indian Institute of Natural Resins and Gums, Ranchi                                          | 470.97         | 467.72             | 618.55         | 606.83             | 526.28         | 515.11        |
|         | Indian Institute of Natural Resins and Gums, Ranchi                                          | 308.97         | 307.05             | 358.55         | 354.45             | 278.28         | 274.23        |
|         | Network project on Harvesting, Processing and Value Addition of Natural Resins &Gums, Ranchi | 82.00          | 80.99              | 120.00         | 112.50             | 109.00         | 101.89        |
|         | Network Project on Conservation of Lac Insect Genetic Resources, Ranchi                      | 80.00          | 79.68              | 140.00         | 139.88             | 139.00         | 138.99        |
| 43      | Central Institute of Research on Cotton Technology, Mumbai                                   | 295.00         | 294.97             | 555.25         | 549.43             | 447.44         | 437.76        |
|         | Central Institute of Research on Cotton Technology, Mumbai                                   | 295.00         | 294.97             | 425.25         | 425.17             | 338.47         | 329.56        |
|         | CRP on Nature Fibre, Mumbai                                                                  |                |                    | 130.00         | 124.26             | 108.97         | 108.20        |
| 44      | National Institute of Research on Jute &Allied Fibre Technology, Kolkata                     | 269.72         | 266.85             | 320.00         | 264.12             | 197.72         | 191.76        |
|         | TOTAL(AGRICULTURAL ENGINEERING)                                                              | 6500.00        | 6461.66            | 8200.00        | 8078.92            | 7800.00        | 7701.37       |
|         | ANIMAL SCIENCE                                                                               |                |                    |                |                    |                |               |
| 45      | National Bureau of Animal Genetic Resources, Karnal                                          | 450.00         | 416.26             | 495.00         | 482.21             | 331.00         | 331.24        |
|         | National Bureau of Animal Genetic Resources, Karnal                                          | 270.00         | 268.38             | 285.00         | 283.56             | 230.00         | 229.79        |
|         | Network project on Animal Genetic Resources, Karnal                                          | 180.00         | 147.88             | 210.00         | 198.65             | 101.00         | 101.45        |
| 46      | National Dairy Research Institute, Karnal                                                    | 1400.00        | 1398.33            | 1110.00        | 1104.94            | 804.80         | 794.36        |
| 47      | Central Sheep and Wool Research Institute, Avikanagar, Rajasthan                             | 942.82         | 931.64             | 1166.00        | 1145.57            | 1015.00        | 1014.54       |
|         | Central Sheep and Wool Research Institute, Avikanagar                                        | 557.82         | 556.64             | 738.00         | 724.92             | 645.00         | 644.99        |
|         | Network on Sheep Improvement, Avikanagar                                                     | 210.00         | 207.82             | 240.00         | 233.68             | 210.00         | 209.64        |
|         | Sheep Seed Project, Avikanagar                                                               | 175.00         | 167.18             | 188.00         | 186.97             | 160.00         | 159.91        |
| 48      | Central Institute for Research on Goats                                                      | 664.20         | 643.31             | 874.25         | 753.12             | 644.50         | 638.63        |
|         | Central Institute for Research on Goats, Makhdoom                                            | 323.20         | 318.78             | 367.00         | 253.04             | 280.50         | 276.09        |

| S.No.   | Name of Sector/Scheme                                                                                      | 2014-15 (RE)   | 2014-15 (Actual)   | 2015-16 (RE)   | 2015-16 (Actual)   | 2016-17 (RE)   | Actual Exp.   |
|---------|------------------------------------------------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
|         | AICRP on Goat Improvement, Mathura                                                                         | 341.00         | 324.53             | 507.25         | 500.08             | 364.00         | 362.54        |
|         | Goat Seed Project (in CIRG)                                                                                |                |                    |                |                    |                |               |
| 49      | Central Institute for Research on Buffaloes, Hissar                                                        | 677.00         | 667.39             | 903.00         | 863.51             | 875.23         | 865.19        |
|         | Central Institute for Research on Buffaloes, Hissar                                                        | 277.00         | 275.84             | 385.00         | 382.14             | 321.23         | 319.30        |
|         | Network Project on Buffalo Improvement, Hissar                                                             | 400.00         | 391.55             | 518.00         | 481.37             | 554.00         | 545.89        |
| 50      | National Institute of Animal Nutrition and Physiology                                                      | 609.78         | 563.62             | 727.00         | 631.90             | 547.62         | 540.31        |
|         | National Institute of Animal Nutrition and Physiology, Bengaluru                                           | 285.01         | 284.84             | 340.00         | 295.85             | 307.62         | 304.10        |
|         | AICRP on Improvement of Feed Sources &Nutrient Utilisation, Bengaluru                                      | 324.77         | 278.78             | 387.00         | 336.05             | 240.00         | 236.21        |
| 51      | NRC on Camel, Bikaner                                                                                      | 222.62         | 222.60             | 308.00         | 307.73             | 300.00         | 299.49        |
| 52      | NRC on Equine, Hissar                                                                                      | 640.00         | 607.82             | 696.25         | 675.27             | 639.50         | 552.45        |
|         | NRC on Equine, Hissar                                                                                      | 340.00         | 331.68             | 393.00         | 392.66             | 337.50         | 290.91        |
|         | National Centre for Veterinary Type Culture Collection, Hisar                                              | 300.00         | 276.14             | 303.25         | 282.61             | 302.00         | 261.54        |
| 53      | Central Institute for Research on Cattle, Meerut                                                           | 640.00         | 598.74             | 950.00         | 894.66             | 855.00         | 784.16        |
|         | Central Institute for Research on Cattle, Meerut                                                           | 140.00         | 138.54             | 200.00         | 182.39             | 181.00         | 178.60        |
|         | AICRP on Cattle Research, Meerut                                                                           | 500.00         | 460.20             | 750.00         | 712.27             | 674.00         | 605.56        |
| 54      | Directorate of Foot &Mouth Disease, Mukteshwar                                                             | 2354.35        | 2354.35            | 1175.00        | 903.02             | 3131.48        | 3117.88       |
|         | Directorate of Foot &Mouth Disease, Mukteshwar                                                             | 2354.35        | 2354.35            | 1175.00        | 903.02             | 3131.48        | 3117.88       |
|         | AICRP Foot &Mouth, Mukteshwar                                                                              |                |                    |                |                    |                |               |
| 55      | Central Avian Research Institute, Izatnagar                                                                | 1472.63        | 1380.75            | 2794.00        | 2677.63            | 2122.00        | 2071.80       |
|         | Central Avian Research Institute, Izatnagar                                                                | 369.00         | 367.07             | 975.00         | 974.64             | 580.00         | 579.92        |
|         | Directorate of Poultry Research, Hyderabad                                                                 | 410.00         | 407.81             | 560.00         | 559.49             | 425.00         | 424.99        |
|         | AICRP on Poultry, Hyderabad                                                                                | 385.75         | 385.18             | 674.00         | 626.70             | 594.00         | 586.62        |
|         | Poultry Seed Project, Hyderbad                                                                             | 307.88         | 220.69             | 585.00         | 516.80             | 523.00         | 480.27        |
| 56      | Indian Veterinary Research Institute, Izatnagar                                                            | 3485.00        | 3262.22            | 7441.32        | 6704.58            | 4845.58        | 4591.40       |
|         | Indian Veterinary Research Institute, Izatnagar                                                            | 2475.00        | 2372.91            | 3984.40        | 3696.98            | 2293.18        | 2272.71       |
|         | Network on Gastro Intestinal Parasitism, Izatnagar                                                         | 80.00          | 79.50              | 124.00         | 116.40             | 97.50          | 96.74         |
|         | Network on Haemorrhagic Septcamia, Izatnagar                                                               | 90.00          | 85.85              | 100.00         | 91.73              | 66.35          | 66.25         |
|         | Network Programme on Blue Tongue Disease, Izatnagar                                                        | 100.00         | 95.54              | 120.00         | 102.34             | 98.80          | 93.30         |
|         | National Institute of Veterinary Epidemiology and Disease Informatics(NIVEDI), Bengaluru                   | 440.00         | 438.84             | 828.00         | 813.84             | 813.00         | 807.75        |
|         | AICRP ADMAS, Bengaluru                                                                                     |                |                    |                |                    |                |               |
|         | CRP on Diagnostic &Vaccine, Izatnagar                                                                      |                |                    | 1498.92        | 1131.28            | 1152.00        | 949.30        |
|         | All India Network Program on Neonatal Mortality in Farm Animal(NNM), Izatnagar                             | 200.00         | 99.85              | 200.00         | 185.23             | 140.00         | 123.27        |
|         | All India Network Program on Diagnostic Imaging and Management of Surgical Condition in Animals, Izatnagar | 100.00         | 89.73              | 586.00         | 566.78             | 184.75         | 182.08        |
| 57      | National Institute of High Security Animal Diseases, Bhopal                                                | 645.10         | 643.99             | 589.39         | 519.61             | 545.00         | 543.96        |
| 58      | NRC Meat Hyderabad                                                                                         | 128.50         | 102.09             | 347.00         | 336.93             | 262.12         | 245.94        |

| S.No.   | Name of Sector/Scheme                                                          | 2014-15 (RE)   | 2014-15 (Actual)   | 2015-16 (RE)   | 2015-16 (Actual)   | 2016-17 (RE)   | Actual Exp.   |
|---------|--------------------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
| 59      | NRC on Pig                                                                     | 1668.00        | 1605.24            | 3023.79        | 2856.31            | 3181.17        | 3054.69       |
|         | NRC on Pig, Guwahati                                                           | 300.00         | 298.98             | 425.00         | 398.54             | 530.00         | 529.95        |
|         | AICRP on Pig, Guwahati                                                         | 450.00         | 418.78             | 840.00         | 731.04             | 884.00         | 834.37        |
|         | Mega Seed Project on Pig, Guwahati                                             | 225.00         | 225.00             | 400.00         | 399.63             | 370.00         | 334.50        |
|         | NRC on Yak, Dirang                                                             | 300.00         | 300.00             | 583.79         | 558.74             | 602.17         | 562.49        |
|         | NRC on Mithun Jharnapani, Nagaland                                             | 393.00         | 362.48             | 775.00         | 768.36             | 795.00         | 793.38        |
|         | TOTAL(ANIMAL SCIENCE)                                                          | 16000.00       | 15398.35           | 22600.00       | 20856.99           | 20100.00       | 19446.04      |
| 60      | Central Marine Fisheries Research Institute                                    | 1930.00        | 1929.80            | 3043.00        | 2951.74            | 2816.50        | 2792.36       |
|         | Central Marine Fisheries Research Institute, Kochi                             | 1295.00        | 1294.99            | 1882.00        | 1882.00            | 1682.00        | 1681.99       |
|         | Central Institute Brackishwater Aquaculture, Chennai                           | 635.00         | 634.81             | 1161.00        | 1069.74            | 1134.50        | 1110.37       |
| 61      | Central Inland Fisheries Research Institute                                    | 1255.00        | 1254.35            | 974.00         | 967.66             | 1039.00        | 1037.03       |
|         | Central Inland Fisheries Research Institute, Barrackpore                       | 915.00         | 915.00             | 520.00         | 513.75             | 523.50         | 523.47        |
|         | Project Directorate of Cold Water Fisheries, Bhimtal                           | 340.00         | 339.35             | 454.00         | 453.91             | 515.50         | 513.56        |
| 62      | Central Institute of Fisheries Technology,Kochi                                | 715.00         | 714.73             | 943.00         | 942.98             | 886.50         | 886.50        |
| 63      | Central Institute on Fisheries Education, Mumbai                               | 1275.00        | 1152.58            | 908.00         | 884.04             | 833.50         | 829.88        |
| 64      | Central Institute of Freshwater Aquaculture, Bhubaneshwar                      | 695.00         | 691.80             | 590.00         | 586.44             | 685.50         | 685.45        |
| 65      | National Bureau of Fish Genetic Resources, Lucknow                             | 630.00         | 630.00             | 1342.00        | 1307.14            | 1539.00        | 1534.77       |
|         | National Bureau of Fish Genetic Resources, Lucknow                             | 630.00         | 630.00             | 792.00         | 791.73             | 914.00         | 913.62        |
|         | CRP on Genomics, Lucknow                                                       |                |                    | 550.00         | 515.41             | 625.00         | 621.15        |
|         | TOTAL(FISHERY SCIENCE)                                                         | 6500.00        | 6373.26            | 7800.00        | 7640.00            | 7800.00        | 7765.99       |
|         | ECONOMICS, STATISTICS &MANAGEMENT(ESM)                                         |                |                    |                |                    |                |               |
| 66      | Indian Agricultural Statistical Research Institute, New Delhi +CABIN           | 1120.00        | 1011.00            | 1005.00        | 984.78             | 1975.00        | 1926.05       |
|         | National Institute of Agricultural Economics &Policy Research(NIAP), New Delhi | 430.00         | 430.00             | 395.00         | 394.15             | 525.00         | 502.04        |
|         | TOTAL(ESM)                                                                     | 1550.00        | 1441.00            | 1400.00        | 1378.93            | 2500.00        | 2428.09       |
|         | AGRICULTURAL EXTENSION                                                         |                |                    |                |                    |                |               |
| 67      | Krishi Vigyan Kendras (including ERNET, Farmer's First, Disaster Mgmt)         | 53360.77       | 52350.62           | 65650.00       | 64874.76           | 84562.00       | 81046.53      |
| 68      | Directorate of Knowledge Management in Agriculture, New Delhi                  | 139.23         | 138.70             | 350.00         | 298.47             | 400.00         | 390.59        |
|         | Directorate of Knowledge Management in Agriculture, New Delhi                  | 139.23         | 138.70             | 350.00         | 298.47             | 400.00         | 233.36        |
|         | TOTAL(EXTENSION)                                                               | 53500.00       | 52489.32           | 66000.00       | 65173.23           | 84962.00       | 81437.12      |

| S.No.   | Name of Sector/Scheme                                                   | 2014-15 (RE)   | 2014-15 (Actual)   | 2015-16 (RE)   | 2015-16 (Actual)   | 2016-17 (RE)   | Actual Exp.   |
|---------|-------------------------------------------------------------------------|----------------|--------------------|----------------|--------------------|----------------|---------------|
|         | AGRICULTURAL EDUCATION                                                  |                |                    |                |                    |                |               |
| 69      | Strengthening and Development of Higher Agril. Education in India       | 35747.00       | 35202.89           | 35900.00       | 32342.19           | 50089.20       | 41549.05      |
| 70      | National Academy of Agricultural Research Management (NAARM), Hyderabad | 1178.00        | 1166.94            | 1451.50        | 1449.70            | 1556.00        | 1540.34       |
| 71      | Central Institute for Women in Agriculture, Bhubaneshwar                | 1075.00        | 1074.88            | 2148.50        | 2021.40            | 2894.80        | 2883.57       |
|         | Central Institute for Women in Agriculture, Bhubaneshwar                | 150.00         | 149.94             | 848.50         | 787.24             | 1234.80        | 1234.79       |
|         | AICRP Home Science                                                      | 925.00         | 924.94             | 1300.00        | 1234.16            | 1660.00        | 1648.78       |
|         | Budget Announcements (6 SAUs, 2AUs, 2HUs)                               | 5000.00        | 0.00               | 16500.00       | 15624.00           | 10500.00       | 10500.00      |
|         | TOTAL(EDUCATION)                                                        | 43000.00       | 37444.71           | 56000.00       | 51437.29           | 65040.00       | 56472.96      |
| 72      | Central Agricultural Universities                                       |                |                    |                |                    |                |               |
|         | CAU Imphal +CAU Barapani                                                | 15000.00       | 11900.00           | 16600.00       | 15672.00           | 12000.00       | 12000.00      |
|         | Rani Lakshmi Bai CAU, Jhansi                                            | 200.00         | 20.72              | 1000.00        | 898.92             | 3549.68        | 3405.00       |
|         | RCAU Samastipur, Bihar                                                  | 1.00           |                    | 1000.00        | 0.00               | 4450.32        | 4450.32       |
|         | DARE(NAAS &IAUA)                                                        | 200.00         |                    | 300.00         | 242.21             | 150.00         | 141.00        |
|         | TOTAL                                                                   | 15401.00       | 11920.72           | 18900.00       | 16813.13           | 20150.00       | 19996.32      |
|         | ICAR HEADQUARTERS                                                       |                |                    |                |                    |                |               |
| 73      | Strengthening of ICAR Headquarters                                      | 15350.00       | 8589.96            | 13680.00       | 6064.59            | 15400.00       | 9966.70       |
|         | Swimming Pool                                                           |                |                    |                |                    |                |               |
| 74      | National Agriculture Innovation Fund (NAIF), New Delhi                  | 750.00         | 510.77             | 1320.00        | 784.45             | 1900.00        | 1848.94       |
|         | TOTAL(HQRS)                                                             | 16100.00       | 9100.73            | 15000.00       | 6849.04            | 17300.00       | 11815.64      |
|         | National Agriculture Innovation Project (completed)                     | 9465.00        | 9465.00            |                |                    |                |               |
| 75      | National Agricultural Science Fund                                      | 6000.00        | 3835.07            | 4500.00        | 2111.25            | 3500.00        | 2746.52       |
|         | TOTAL (ONGOING SCHEMES)                                                 | 249981.00      | 226856.66          | 300000.00      | 273532.67          | 316658.00      | 295904.90     |
|         | National Adaptation Fund for Climate Change (Transferred)               | 19.00          |                    |                |                    |                |               |
|         | GRAND TOTAL                                                             | 250000.00      | 226856.66          | 300000.00      | 273532.67          | 316658.00      | 295904.90     |

*******