Lok Sabha Question No. 392 (STARRED), answered on 2021-03-23
Subject: Restructuring of ICAR
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Jayanta Kumar Roy, Rajveer (Raju Bhaiya) Singh

## GOVERNMENT OF INDIA

## MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURAL RESEARCH & EDUCATION

## LOK SABHA STARRED QUESTION NO. 392

TO BE ANSWERED ON 23/03/2021

## RESTRUCTURING OF ICAR

- *392. DR. JAYANTA KUMAR ROY: SHRI RAJVEER SINGH (RAJU BAAIYA):

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

- (a) whether the Government has constituted a High Powered Committee to restructure the Indian Council of Agricultural Research (ICAR);

- (b) if so, the details thereof;

- (c) whether ICAR has prepared a 'Vision-2050'' document to chalk out a demand- driven research agenda for development of agriculture sector;

- (d) if so, the details along with the salient features thereof;

- (e) the  details  of  research  centres  and  projects  undertaken  by  ICAR  in  the  country including rural and backward areas, State-wise;

- (f) the details of the expenditure incurred by the Government on the said centres and the projects during the last three years and the current year;

- (g) whether agricultural production has increased from the said centres; and

- (h) if so, the details thereof along with the steps taken by the Government to promote research in the agriculture sector?

## ANSWER

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 Statement is laid on the Table of the House.

(a) to (h)

*******

## STATEMENT IN RESPECT OF PARTS (a) to (h) OF LOK SABHA STARRED QUESTION NO. 392 TO BE ANSWERED ON 23/03/2021 REGARDING 'RESTRUCTURING OF ICAR'

(a) & (b): The  restructuring  and  reforms  in  agricultural  research  system  have  been implemented from time to time to bring more efficiency and transparency. A committee headed  by  Dr  T.  Ramasami,  former  Secretary,  Department  of  Science  &  Technology, Government of India, was constituted by the Government in 2017 to review the working of Indian Council of Agricultural Research (ICAR) system. Recommendations made by the  committee  have  been  accepted  in  principle  and  many  of  these  have  also  been implemented.

(c) & (d): ICAR has developed vision 2050 document. These documents provide the strategic  framework  for  innovation-led  inclusive  and  sustainable  agricultural  growth  in the country. The 'Vision 2050' document of ICAR addresses future research issues and opportunities  in  agriculture  sector.  It  also  provided  strategy  and  the  framework  for achieving the goals.

(e) & (f): ICAR has created a research network of 102 ICAR Research Institutes, 82 All India Coordinated Research Projects/ Network Projects, 11 Agricultural Technology Application Research Institutes (ATARIs) and a network of 723 Krishi Vigyan Kendras (KVKs) at district level to address the agriculture and allied sector needs of the country including north-eastern regions, tribal dominated areas, hilly areas and dry regions. The list  of  ICAR  research  Institutes,  Centres  and  All  India  Coordinated  Research  Projects/ Network Projects operational in the country state wise and the funds allocated to them are attached as Annexure-I .  The research programmes are prioritized to develop new high yielding, disease and pest resistant varieties of food crops, pulses, fodder and commercial crops; climate resilient technologies and farming practices besides livestock and fisheries technologies. New research programs on basic, strategic and applied research related to crop  improvement,  crop  production,  crop  protection,  post-harvest  operations,  value addition, etc. have been taken up. The KVKs undertake assessment and demonstration of technologies/ products developed by institutes and disseminate them among the farmers and  line departments  through  district level front line  demonstration  and  training programmes.

ICAR has incurred an expenditure of Rs. 6590.64, 7615.71 and 7653.46 Crores during the year 2017-18, 2018-19 and 2019-20 respectively on the said centres and the projects. Rupees 5745.05 Crore has been expended up to January during the current year (2020-21).

(g) & (h): The  high  yielding  varieties, hybrids  of  field and  horticultural crops, improved  breeds/  varieties  of  animals  and  fish  along  with  production  and  protection technologies suitable for different agro-climatic situations developed by ICAR research institutes  have  not  only  contributed  towards  increased  production  and  productivity  but also  helped  to  bring-in  climate  resilience.  Due  to  the  steps  taken  towards  Agriculture sector including those of ICAR, the farm sector has demonstrated a positive growth of over  3.4  per  cent  at  constant  prices  in  2020-21,  thus  resulting  in  19.9%  share  of

agriculture in gross domestic product (GDP) in 2020-21.  With all these efforts, potential yield of crops per annum increased by 2.3-3.5 per cent, crop productivity increased by 2.0 per cent, production and productivity of fruits and vegetables increased by 2.1-2.2 per cent,  inland  and  marine  fish  production  increased  by  9.2-9.4 per cent, livestock productivity increased by 1.0 percent, input use efficiency increased by 2.0-3.0 percent and the  adoption  of  agricultural  technologies  increased  by  more  than  10  per  cent.  The Government is taking elaborate efforts consistently to strengthen the research base of the institutes and centers in the country through adequate fund support to address the present and future technology needs of the country.

*******

## Annexure-I

[Part (e) & (f) of Lok Sabha Starred Question No. 392 dated 23/03/2021]

## The Details of the Research Projects undertaken by ICAR and the funds allocated to them during the last three years and current year

(Rs. In Lakhs)

| Sl.No   | CENTRAL SECTOR SCHEMES                                                                 | 2017-18           | 2017-18     | 2018-19           | 2018-19     | 2019-20           | 2019-20     | 2020-21          |
|---------|----------------------------------------------------------------------------------------|-------------------|-------------|-------------------|-------------|-------------------|-------------|------------------|
| Sl.No   | CENTRAL SECTOR SCHEMES                                                                 | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp. | Budget Estimates |
| 1       | Management of Natural Resources                                                        |                   |             |                   |             |                   |             |                  |
| 1.1     | Natural Resource Management including Agroforestry Research                            |                   |             |                   |             |                   |             |                  |
| 1       | Soil Characterization and Management                                                   | 3259.00           | 3005.24     | 2807.87           | 2437.58     | 2963.68           | 2931.51     | 3340.59          |
|         | Indian Institute of Soil Science, Bhopal                                               | 451.00            | 346.21      | 321.75            | 184.57      | 494.15            | 526.59      | 534.61           |
|         | AICRP on Micro and Secondary Nutrients& Pollutant Elements in Soils and Plants, Bhopal | 135.00            | 153.38      | 141.67            | 134.51      | 120.39            | 120.38      | 120.01           |
|         | AINP on Soil Biodiversity - Biofertilizer, Bhopal                                      | 105.00            | 99.10       | 84.45             | 78.00       | 45.74             | 41.90       | 49.84            |
|         | AICRP on Soil Test Crop Response, Bhopal                                               | 116.00            | 108.08      | 110.83            | 101.29      | 103.82            | 102.36      | 108.57           |
|         | AICRP on Long Term Fertilizer Experiments, Bhopal                                      | 90.00             | 86.26       | 68.18             | 65.75       | 77.29             | 75.34       | 93.77            |
|         | CRP on Conservation Agriculture, Bhopal                                                | 275.00            | 159.71      | 253.61            | 219.72      | 288.98            | 288.95      | 314.97           |
|         | Central Soil Salinity Research Institute, Karnal                                       | 830.50            | 829.80      | 717.98            | 715.16      | 836.99            | 835.48      | 939.76           |
|         | AICRP on Salt Affected Soils &use of Saline Water, Karnal                              | 56.00             | 55.88       | 62.54             | 4.52        | 60.36             | 6.30        | 65.78            |
|         | National Bureau of Soil Survey and Land Use Planning,Nagpur                            | 1200.50           | 1166.82     | 1046.86           | 934.05      | 935.96            | 934.20      | 1113.28          |
| 2       | Water Harvesting, Conservation and Management                                          | 2833.76           | 2168.48     | 2287.34           | 1970.45     | 2648.50           | 2508.54     | 2986.30          |
|         | Indian Institute of Water Management, Bhubaneshwar                                     | 349.26            | 269.04      | 295.71            | 294.49      | 298.76            | 290.97      | 356.74           |
|         | AICRP on Irrigation Water Management, Bhubaneshwar                                     | 81.00             | 79.26       | 88.02             | 87.38       | 93.21             | 93.14       | 101.9            |
|         | CRP on Water, Bhubaneshwar                                                             | 375.00            | 158.46      | 314.68            | 187.03      | 294.24            | 166.27      | 354.91           |
|         | Indian Institute of Soil and Water Conservation, Dehradun                              | 1080.00           | 1075.54     | 864.31            | 849.04      | 1131.1            | 1128.04     | 1251.26          |
|         | ICAR Research Complex for Eastern Region, Patna                                        | 948.50            | 586.18      | 724.62            | 552.51      | 831.19            | 830.11      | 921.49           |
| 3       | Dryland Agriculture                                                                    | 3004.00           | 2920.14     | 1951.18           | 1580.70     | 2057.44           | 1998.24     | 2540.20          |
|         | Central Research Institute of Dryland Agriculture, Hyderabad                           | 1063.00           | 889.33      | 734.84            | 607.42      | 835               | 834.75      | 1003.47          |
|         | AICRP Dryland Agriculture, Hyderabad                                                   | 260.00            | 250.76      | 140.49            | 89.60       | 339.2             | 339.20      | 380.62           |
|         | AICRP on Agrometeorology, Hyderabad                                                    | 110.00            | 104.07      | 115.82            | 22.16       | 112.25            | 56.77       | 122.34           |

| Sl.No   | CENTRAL SECTOR SCHEMES                                                        | 2017-18           | 2017-18     | 2018-19           | 2018-19     | 2019-20           | 2019-20     | 2020-21          |
|---------|-------------------------------------------------------------------------------|-------------------|-------------|-------------------|-------------|-------------------|-------------|------------------|
| Sl.No   | CENTRAL SECTOR SCHEMES                                                        | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp. | Budget Estimates |
|         | National Institute of Abiotic Stress Management, Baramati, Maharashtra        | 1571.00           | 1675.98     | 960.03            | 861.52      | 770.99            | 767.53      | 1033.77          |
| 4       | Sustainable Cropping and Farming System Research                              | 2795.61           | 2322.51     | 3206.21           | 3202.61     | 2641.90           | 2598.81     | 2828.57          |
|         | Indian Institute of Farming System Research, Modipuram                        | 508.75            | 282.59      | 332.75            | 331.95      | 407.26            | 391.26      | 463.56           |
|         | AICRP on Integrated Farming System, Modipuram                                 | 492.98            | 483.23      | 487.07            | 490.05      | 402.06            | 382.97      | 418.68           |
|         | Network Programme on Organic Farming, Modipuram                               | 175.00            | 160.90      | 184.62            | 183.90      | 164.17            | 159.59      | 169.12           |
|         | Central Agroforestry Research Institute, Jhansi                               | 365.00            | 335.28      | 269.01            | 267.31      | 316.88            | 315.22      | 356.76           |
|         | AICRP on Agroforestry, Jhansi                                                 | 175.00            | 168.13      | 251.92            | 251.32      | 225.44            | 225.41      | 327.33           |
|         | Directorate of Weed Research, Jabalpur                                        | 486.50            | 364.63      | 397.68            | 394.97      | 439.99            | 438.83      | 478.45           |
|         | AICRP on Weed Management, Jabalpur                                            | 107.00            | 106.72      | 122.58            | 122.51      | 119.06            | 118.74      | 129.75           |
|         | Mahatma Gandhi Integrated Farming Research Institute, Motihari                | 485.38            | 421.03      | 1160.58           | 1160.61     | 567.04            | 566.79      | 484.92           |
| 5       | Management of Arid, Hill and Coastal Eco System                               | 4875.63           | 2503.06     | 4571.40           | 4381.01     | 5571.48           | 5544.31     | 5704.34          |
|         | Central Arid Zone Research Institute, Jodhpur                                 | 1068.00           | 1157.14     | 1103.36           | 752.29      | 1163.59           | 1151.27     | 1274.75          |
|         | ICAR Research Complex for NEH Region, Barapani                                | 3070.50           | 761.74      | 2901.55           | 3163.66     | 3748.93           | 3760.72     | 3645.54          |
|         | Central Coastal Agricultural Research Institute Goa                           | 737.13            | 584.18      | 566.49            | 465.06      | 658.96            | 632.33      | 784.05           |
|         | TOTAL                                                                         | 16768.00          | 12919.43    | 14824.00          | 13572.35    | 15883.00          | 15581.42    | 17400.00         |
| 1.2     | Climate Resilient Agriculture Initiative                                      |                   |             |                   |             |                   |             |                  |
| 6       | National Innovation in Climate Resilient Agriculture, Hyderabad               | 5000.00           | 3552.44     | 4421.00           | 3836.42     | 4600              | 3845.44     | 5200             |
| 1.3     | Agricultural Engineering                                                      |                   |             |                   |             | .                 |             |                  |
| 7       | Farm Mechanisation                                                            | 1473.00           | 1331.67     | 2206.19           | 2171.33     | 2300.65           | 2288.29     | 2535.51          |
|         | Central Institute of Agricultural Engineering, Bhopal                         | 740.00            | 647.79      | 936.86            | 936.75      | 1042.36           | 1041.86     | 1096.46          |
|         | AICRP on Farm Implements and Machinery, Bhopal                                | 208.00            | 183.34      | 297.21            | 293.48      | 288.03            | 288.03      | 320              |
|         | AICRP on Ergonomics and Safety in Agriculture, Bhopal (ESA)                   | 92.00             | 87.70       | 124.05            | 114.19      | 122.8             | 122.80      | 172.5            |
|         | AICRP on Energy in Agriculture and Agro based                                 | 125.00            | 125.24      | 255.50            | 252.23      | 385.01            | 385.01      | 420              |
|         | Industries , Bhopal (EAAI)                                                    | 122.00            | 119.65      | 232.62            | 225.75      | 186.14            | 186.14      | 202.8            |
|         | AICRP on Animal Energy System, Bhopal (earlier UAE) CRP on Farm Mechanisation | 100.00            | 90.98       | 195.87            | 184.88      | 150.8             | 139.40      | 197.5            |
| Sl.No   | and Precision Farming, Bhopal CENTRAL SECTOR                                  |                   | 2017-18     | 2018-19           |             |                   | 2019-20     | 2020-21          |

|     | SCHEMES                                                                                                 | Revised Estimates   | Actual Exp.   | Revised Estimates   | Actual Exp.   | Revised Estimates   | Actual Exp.   | Budget Estimates   |
|-----|---------------------------------------------------------------------------------------------------------|---------------------|---------------|---------------------|---------------|---------------------|---------------|--------------------|
|     | CRP on Energy from Agriculture, Bhopal                                                                  | 86.00               | 76.98         | 164.08              | 164.06        | 125.51              | 125.04        | 126.25             |
|     | Network project on Engineering Intervention in Micro irrigation system for Improving Water Productivity |                     |               |                     | 0.00          |                     |               |                    |
| 8   | Post production Mechanisation and Value Addition                                                        | 1792.00             | 1543.19       | 2355.31             | 2215.76       | 2728.37             | 2665.05       | 2867.99            |
|     | Central Institute on Post harvest Engineering and Technology, Ludhiana                                  | 425.00              | 388.17        | 594.22              | 485.14        | 750.08              | 644.21        | 796                |
|     | AICRP on Plasticulture Engineering and Technology, Ludhiana                                             | 103.00              | 73.80         | 324.09              | 375.67        | 216.65              | 251.82        | 240.08             |
|     | AICRP on Post Harvest Engineering and Technology, Ludhiana                                              | 358.00              | 357.71        | 489.75              | 548.97        | 536.44              | 587.71        | 560.13             |
|     | CRP on Health Food, Ludhiana                                                                            | 106.00              | 69.68         | 0.00                | 0.00          |                     |               |                    |
|     | CRP on Secondary Agri., Ludhiana                                                                        | 106.00              | 89.07         | 137.98              | 121.65        | 91.91               | 94.41         | 114                |
|     | Indian Institute of Natural Resins and Gums, Ranchi                                                     | 420.00              | 293.54        | 452.76              | 328.15        | 761.26              | 733.37        | 742                |
|     | Network project on Processing and Value Addition of Natural Resins &Gums, Ranchi                        | 137.00              | 136.00        | 156.74              | 156.74        | 171.88              | 164.01        | 165.25             |
|     | Network Project on Conservation of Lac Insect Genetic Resources, Ranchi                                 | 137.00              | 135.24        | 199.77              | 199.43        | 200.15              | 189.53        | 250.53             |
| 9   | Fibre Processing and Value Addition                                                                     | 1003.00             | 1006.31       | 1388.50             | 1411.30       | 1372.98             | 1369.35       | 1596.50            |
|     | Central Institute of Research on Cotton Technology, Mumbai                                              | 570.00              | 589.92        | 713.63              | 798.24        | 811.26              | 811.20        | 805                |
|     | CRP on Nature Fibre, Mumbai                                                                             | 66.00               | 63.71         | 69.53               | 68.54         | 90                  | 88.75         | 127                |
|     | National Institute of Natural Fibre Engineering and Technology, Kolkata                                 | 367.00              | 352.68        | 595.34              | 544.52        | 471.72              | 469.40        | 664.5              |
|     | ICAR IFAD - new Project                                                                                 |                     |               | 10.00               |               |                     |               |                    |
|     | TOTAL                                                                                                   | 4268.00             | 3881.17       | 5950.00             | 5798.39       | 6402.00             | 6322.68       | 7000.00            |
|     | Crop                                                                                                    |                     |               |                     |               |                     |               |                    |
| 2   | Sciences                                                                                                |                     |               |                     |               |                     |               |                    |
| 2.1 | Crop Science                                                                                            |                     |               |                     |               |                     |               |                    |
| 10  | Genetic Resource Management                                                                             | 4737.65             | 5167.10       | 4488.50             | 4151.55       | 4992.13             | 4869.60       | 5460.00            |
|     | National Bureau of Plant Genetic Resources, New Delhi                                                   | 3087.00             | 3524.03       | 2739.00             | 2373.93       | 2814.11             | 2804.64       | 3155               |
|     | All India Network Project (AINP) on Potential Crops, New Delhi                                          | 25.00               | 25.00         | 108.00              | 104.19        | 180                 | 178.42        | 195                |
|     | Consortium Research Project (CRP) on Agrobiodiversity                                                   | 190.15              | 198.52        | 311.50              | 280.30        | 362.36              | 348.77        | 385                |
|     | National Bureau of Agricultural Insect Resources, Bengaluru                                             | 527.50              | 500.07        | 468.00              | 534.05        | 584.26              | 493.26        | 605                |

| Sl.No   | CENTRAL SECTOR SCHEMES                                                                    | 2017-18           | 2017-18     | 2018-19           | 2018-19     | 2019-20           | 2019-20     | 2020-21          |
|---------|-------------------------------------------------------------------------------------------|-------------------|-------------|-------------------|-------------|-------------------|-------------|------------------|
| Sl.No   | CENTRAL SECTOR SCHEMES                                                                    | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp. | Budget Estimates |
|         | National Bureau of Agriculturally Important Microorganisms, Mau                           | 603.00            | 617.74      | 536.00            | 537.61      | 691.4             | 691.40      | 750              |
|         | Application of Micro- organisms in Agriculture and Allied Sectors (AMAAS)                 | 305.00            | 301.76      | 326.00            | 321.47      | 360               | 353.10      | 370              |
| 11      | Basic and Strategic Research and Education                                                | 13366.83          | 11315.48    | 27110.49          | 26552.36    | 25165.79          | 24876.83    | 30767.00         |
|         | Indian Agriculture Research Institute, New Delhi                                          | 9700.25           | 8904.45     | 18092.17          | 17684.61    | 16880.88          | 16880.54    | 17758            |
|         | Network Project on Functional Genomics and Genetic Modification in Crops, NIPB, New Delhi | 308.00            | 307.72      | 331.00            | 349.58      | 425.05            | 391.25      | 430              |
|         | National Institute for Plant Biotechnology, New Delhi                                     | 600.00            | 588.86      | 613.00            | 611.90      | 777.89            | 787.24      | 800              |
|         | CRP on Hybrid Technology, New Delhi                                                       | 450.00            | 360.98      | 509.50            | 461.28      | 609.09            | 554.43      | 620              |
|         | CRP on Molecular Breeding, New Delhi                                                      | 350.00            | 302.74      | 387.50            | 337.22      | 474.09            | 415.54      | 480              |
|         | Indian Institute of Agricultural Biotechnology, Ranchi                                    | 628.00            | 208.70      | 1207.52           | 2724.33     | 2408.79           | 2408.79     | 2880             |
|         | Indian Agriculture Research Institute, Jharkhand                                          | 1180.58           | 586.40      | 3915.80           | 3434.58     | 2190              | 2039.14     | 4892             |
|         | Indian Agriculture Research Institute, Assam                                              | 150.00            | 55.61       | 2054.00           | 948.86      | 1400              | 1399.90     | 2907             |
| 12      | Rice, Wheat and Barley Improvement                                                        | 6032.85           | 5677.41     | 8556.60           | 6748.53     | 7226.42           | 7143.30     | 7787.00          |
|         | National Rice Research Institute, Cuttack                                                 | 2364.50           | 2410.54     | 2545.70           | 2490.18     | 2370.41           | 2672.37     | 2579             |
|         | CRP on Biofortification, Hyderabad                                                        | 450.00            | 372.90      | 503.00            | 482.78      | 663.97            | 574.65      | 690              |
|         | Incentivising Research in Agriculture, Cuttack                                            | 981.85            | 765.98      | 1438.50           | 1167.32     | 1375.39           | 1219.43     | 1300             |
|         | Indian Institute of Rice Research, Hyderabad                                              | 601.00            | 569.70      | 919.40            | 570.35      | 1041.3            | 902.17      | 1235             |
|         | AICRP on Rice, Hyderabad                                                                  | 363.00            | 349.53      | 1774.00           | 730.60      | 735               | 740.34      | 720              |
|         | Indian Institute of Wheat and Barley Research, Karnal                                     | 1117.50           | 1061.99     | 1068.00           | 1057.75     | 834.86            | 834.85      | 975              |
|         | AICRP on Wheat &Barley, Karnal                                                            | 155.00            | 146.79      | 308.00            | 249.55      | 205.49            | 199.50      | 288              |
| 13      | Maize, Millet &Forage Crop Improvement and Hill Agriculture                               | 3677.95           | 3426.86     | 5631.67           | 5780.74     | 6051.66           | 5857.58     | 6636.56          |
|         | Indian Institute of Maize Research, Ludhiana                                              | 1003.50           | 967.56      | 1304.00           | 1200.88     | 1341.07           | 1308.98     | 1474             |
|         | AICRP on Maize, Ludhiana                                                                  | 285.00            | 285.00      | 446.00            | 446.00      | 450.46            | 459.39      | 402.56           |
|         | Indian Institute of Millets Research, Hyderabad                                           | 687.00            | 717.70      | 1103.57           | 1202.55     | 895.87            | 896.89      | 975              |
|         | AICRP Sorghum, Hyderabad                                                                  | 110.00            | 109.97      | 143.00            | 153.00      | 195               | 99.36       | 200              |
|         | AICRP on Pearl Millets, Jodhpur                                                           | 80.00             | 85.00       | 400.00            | 400.00      | 390.2             | 366.21      | 450              |

| Sl.No   | CENTRAL SECTOR SCHEMES                                   | 2017-18           | 2017-18     | 2018-19           | 2018-19         | 2019-20           | 2019-20     | 2020-21          |
|---------|----------------------------------------------------------|-------------------|-------------|-------------------|-----------------|-------------------|-------------|------------------|
| Sl.No   | CENTRAL SECTOR SCHEMES                                   | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp.     | Revised Estimates | Actual Exp. | Budget Estimates |
|         | AICRP on Small Millets, Bangaluru                        | 50.00             | 50.00       | 72.00             | 76.00           | 120               | 115.00      | 100              |
|         | Indian Grassland and Fodder Research Institute, Jhansi   | 823.70            | 763.32      | 810.50            | 822.17          | 908.46            | 895.28      | 950              |
|         | AICRP on Forage Crops and Utilization, Jhansi            | 120.00            | 117.99      | 189.60            | 213.91          | 233.95            | 231.14      | 235              |
|         | Vivekananda Parvatiya Krishi Anusandhan Sansthan, Almora | 518.75            | 330.32      | 1163.00           | 1266.22         | 1516.65           | 1485.33     | 1850             |
| 14      | Pulse Improvement and Seed Research                      | 2322.65           | 2186.12     | 3954.10           | 3599.62         | 4358.86           | 4210.77     | 4265.23          |
|         | Indian Institute of Pulses Research, Kanpur              | 705.00            | 728.84      | 1481.00           | 1581.00         | 1892.05           | 1892.96     | 1785             |
|         | AICRP on Chickpea, Kanpur                                | 130.00            | 130.00      | 205.00            | 214.50          | 248               | 248.00      | 233              |
|         | AICRP on MULLaRP, Kanpur                                 | 130.00            | 129.88      | 319.00            | 319.00          | 250               | 249.99      | 252.54           |
|         | AICRP on Pigeon Pea, Kanpur                              | 100.00            | 100.00      | 140.00            | 140.00          | 159.39            | 159.39      | 168.09           |
|         | AINP on Arid Legumes, Kanpur                             | 49.00             | 49.00       | 68.00             | 52.99           | 85                | 86.35       | 85               |
|         | Indian Institute of Seed Science, Mau                    | 401.80            | 321.50      | 483.10            | 339.51          | 534.95            | 534.23      | 550              |
|         | AICRP NSP(Crops), Mau                                    | 99.00             | 96.98       | 555.00            | 375.11          | 379.4             | 358.38      | 410              |
|         | Seed Production in Agricultural Crops, Mau               | 707.85            | 629.92      | 703.00            | 577.50          | 810.07            | 681.47      | 781.6            |
| 15      | Oilseed Crop Improvement                                 | 2913.43           | 2732.71     | 4307.80           | 3263.11         | 4108.10           | 4060.14     | 4061.60          |
|         | Indian Institute of Oilseeds Research, Hyderabad         | 815.75            | 808.24      | 831.00            | 760.90          | 1009.94           | 1009.93     | 861              |
|         | AICRP on Oilseed, Hyderabad                              | 150.00            | 150.00      | 177.00            | 177.00          | 207               | 207.00      | 185              |
|         | AICRP on Linseed, Kanpur                                 | 65.00             | 65.00       | 345.75            | 150.26          | 162.6             | 161.46      | 119.6            |
|         | AICRP on Sesame and Niger, Jabalpur                      | 70.00             | 70.00       | 87.00             | 87.00           | 127               | 127.00      | 110              |
|         | Directorate of Groundnut Research, Junagarh              | 558.00            | 491.34      | 640.05            | 677.15          | 859               | 814.23      | 905              |
|         | AICRP on Groundnut, Junagarh                             | 134.00            | 132.92      | 270.00            | 209.40          | 256.84            | 256.83      | 261              |
|         | Indian Institute of Soybean Research, Indore             | 417.18            | 405.46      | 440.00            | 412.81          | 415.11            | 414.29      | 510              |
|         | AICRP on Soybean, Indore                                 | 109.50            | 102.94      | 780.00            | 140.01          | 200.35            | 199.43      | 190              |
|         | Directorate of Rapeseed - Mustard Research, Bharatpur    | 454.00            | 366.80      | 478.00            | 389.58          | 586.7             | 586.40      | 620              |
|         | AICRP on Rapeseed & Mustard, Bharatpur                   | 140.00            | 140.00      | 259.00            | 259.00          | 283.56            | 283.56      | 300              |
| 16      | Commercial Crop Improvement                              | 4078.90           | 3220.74     | 6342.91           | 6315.75         | 7082.32           | 6888.49     | 7159.19          |
|         | Indian Institute of Sugarcane Research, Lucknow          | 908.00            | 795.71      | 2559.00           | 2823.39         | 2545.56           | 2505.56     | 2595             |
|         | Sugarcane Breeding Institute, Coimbatore                 | 604.50            | 597.16      | 965.00            | 1026.55         | 1140.27           | 1140.27     | 1115             |
|         | AICRP on Sugarcane, Lucknow                              | 120.65            | 120.65      | 133.00            | 139.00          | 235               | 227.18      | 200              |
|         | Central Tobacco Research Institute, Rajamundry           | 499.25            | 461.71      | 431.40            | 246.68          | 589.62            | 559.53      | 586              |
|         | AINP on Tobacco, Rajamundry                              | 8.00              | 1.50        | 100.00            | 60.60           | 80                | 79.99       | 72               |
| Sl.No   | CENTRAL SECTOR                                           | CENTRAL SECTOR    | 2017-18     | 2017-18           | 2018-19 2019-20 | 2018-19 2019-20   | 2020-21     | 2020-21          |

|       | SCHEMES                                                                   | Revised Estimates   | Actual Exp.   | Revised Estimates        | Actual Exp.              | Revised Estimates   | Actual Exp.   | Budget Estimates   |
|-------|---------------------------------------------------------------------------|---------------------|---------------|--------------------------|--------------------------|---------------------|---------------|--------------------|
|       | Central Institute of Cotton Research, Nagpur                              | 1154.75             | 846.04        | 1317.26                  | 1147.21                  | 1372.19             | 1260.62       | 1408.19            |
|       | AICRP on Cotton, Coimbatore                                               | 147.00              | 146.59        | 171.25                   | 142.87                   | 183                 | 182.99        | 203                |
|       | Central Research Institute for Jute and Allied Fibres, Barrackpore        | 590.75              | 205.42        | 591.00                   | 655.47                   | 810.08              | 806.49        | 860                |
|       | AINP on Jute and Allied Fibres, Barrackpore                               | 46.00               | 45.95         | 75.00                    | 73.99                    | 126.6               | 125.86        | 120                |
| 17    | Plant Protection and Pollinator Research                                  | 2835.74             | 3239.54       | 4806.93                  | 4359.12                  | 4514.72             | 4504.42       | 5413.42            |
|       | National Research Centre for Integrated Pest Management(NCIPM), New Delhi | 645.00              | 631.63        | 1030.00                  | 587.91                   | 722                 | 693.02        | 885                |
|       | AINP on Soil Arthropod Pests, Durgapura, Rajasthan                        | 94.50               | 117.50        | 270.50                   | 268.64                   | 212.5               | 212.16        | 175                |
|       | AINP on Agricultural Acarology, NCIPM, New Delhi                          | 23.80               | 26.50         | 130.50                   | 130.50                   | 103.2               | 103.20        | 103.2              |
|       | AINP on Pesticides Residues, New Delhi                                    | 101.00              | 99.51         | 214.60                   | 213.80                   | 205                 | 205.53        | 240                |
|       | AICRP on Nematodes in Cropping System, New Delhi                          | 83.50               | 83.27         | 152.00                   | 143.04                   | 197.28              | 195.75        | 167.28             |
|       | AICRP on Biocontrol of Crop Pests, Bengaluru                              | 61.74               | 53.74         | 498.00                   | 445.78                   | 453.8               | 456.54        | 435                |
|       | AICRP - Honeybees and Pollinators, New Delhi                              | 86.50               | 93.81         | 364.14                   | 261.78                   | 237.71              | 237.68        | 223.65             |
|       | AINP on Vertebrate Pest Management, Jodhpur                               | 54.70               | 52.28         | 245.19                   | 243.53                   | 225.1               | 224.46        | 183.75             |
|       | National Institute of Biotic Stress Management, Raipur                    | 1685.00             | 2081.29       | 1902.00                  | 2064.13                  | 2158.13             | 2176.07       | 3000.54            |
|       | TOTAL                                                                     | 39966.00            | 36965.97      | 65199.00                 | 60770.77                 | 63500.00            | 62411.12      | 71550.00           |
| 2.2   | Horticulture                                                              |                     |               |                          |                          |                     |               |                    |
| 18    | Tropical and Subtropical Horticulture                                     | 5056.75             | 4825.40       | 6041.47                  | 5719.70                  | 6654.52             | 6437.59       | 6837.69            |
|       | Indian Institute of Horticulture Research, Bengaluru                      | 1843.00             | 1583.44       | 2049.24                  | 1787.42                  | 1998.5              | 1998.50       | 1558               |
|       | AICRP Fruits (Tropical and Sub Tropical), Bengaluru                       | 475.00              | 474.55        | 845.00                   | 832.16                   | 879                 | 815.31        | 800                |
|       | NRC Banana, Trichi                                                        | 450.00              | 437.89        | 481.93                   | 511.78                   | 490.77              | 475.72        | 434.3              |
|       | Central Citrus Research Institute, Nagpur                                 | 626.00              | 613.98        | 793.88                   | 709.44                   | 975                 | 813.04        | 967.61             |
|       | Central Institute of Sub Tropical Horticulture, Lucknow                   | 329.00              | 393.73        | 640.59                   | 669.93                   | 993.29              | 992.35        | 1030               |
|       | NRC Grapes, Pune                                                          | 429.75              | 429.69        | 471.83                   | 436.81                   | 538.81              | 538.54        | 753.38             |
|       | NRC Litchi, Muzzafarpur                                                   | 417.00              | 412.97        | 319.34                   | 320.57                   | 367.15              | 391.77        | 517.4              |
|       | NRC Pomegranate, Solapur, Maharashtra                                     | 487.00              | 479.17        | 439.66                   | 451.60                   | 412                 | 412.36        | 777                |
| 19    | Temperate Horticulture                                                    | 2743.90             | 2091.60       | 3073.31                  | 2738.53                  | 2984.93             | 2706.43       | 3979.32            |
|       | Central Potato Research Institute, Shimla                                 | 885.00              | 889.53        | 1066.50                  | 1066.49                  | 804.8               | 796.72        | 763                |
|       |                                                                           | 2017-18             | 2017-18       | 2018-19                  | 2018-19                  | 2019-20             | 2019-20       | 2020-21            |
| Sl.No | CENTRAL SECTOR SCHEMES                                                    | Revised Estimates   | Actual        | Revised Estimates Actual | Revised Estimates Actual | Revised Estimates   | Actual        | Budget Estimates   |

|       |                                                                           |                           | Exp.        |                           | Exp.        |                   | Exp.                |                          |
|-------|---------------------------------------------------------------------------|---------------------------|-------------|---------------------------|-------------|-------------------|---------------------|--------------------------|
|       | AICRP Potato, Shimla                                                      | 75.00                     | 75.00       | 154.00                    | 90.62       | 202.4             | 201.21              | 187.5                    |
|       | Central Institute of Temperate Horticulture, Srinagar                     | 506.90                    | 434.17      | 426.36                    | 332.55      | 450.48            | 390.23              | 726.5                    |
|       | Directorate of Floricultural Research, Pune                               | 309.00                    | 267.24      | 460.19                    | 446.83      | 540.32            | 535.55              | 503.5                    |
|       | AICRP Floriculture, Pune                                                  | 90.00                     | 72.64       | 77.47                     | 77.31       | 35                | 38.05               | 858.82                   |
|       | NRC Orchids, Pakyong, Sikkim                                              | 361.00                    | 95.54       | 282.08                    | 115.45      | 332               | 141.55              | 325                      |
|       | Directorate of Mushroom Research, Solan                                   | 399.00                    | 151.94      | 504.78                    | 504.74      | 455.93            | 455.91              | 430                      |
|       | AICRP Mushroom, Solan                                                     | 118.00                    | 105.56      | 101.93                    | 104.54      | 164               | 147.22              | 185                      |
| 20    | Vegetable Crops                                                           | 2196.80                   | 1727.14     | 2512.83                   | 2446.13     | 2615.07           | 2601.31             | 2780.96                  |
|       | Indian Institute of Vegetable Research, Varanasi                          | 800.00                    | 410.86      | 736.81                    | 706.81      | 730               | 710.64              | 751                      |
|       | AICRP Vegetables, Varanasi                                                | 356.00                    | 311.36      | 386.26                    | 386.26      | 485               | 465.61              | 579                      |
|       | Directorate of Onion and Garlic Research , Rajgurunagar, Pune             | 519.00                    | 516.60      | 674.79                    | 660.21      | 737               | 713.74              | 750.06                   |
|       | Network O&G                                                               |                           | 0.00        |                           | 0.00        |                   | 0.00                |                          |
|       | Central Tuber Crops Research Institute, Tiruvanthapuram                   | 392.80                    | 392.80      | 535.37                    | 530.42      | 463               | 571.87              | 491                      |
|       | AICRP Tuber Crops, Tiruvanthapuram                                        | 129.00                    | 95.52       | 179.60                    | 162.43      | 200.07            | 139.46              | 209.9                    |
| 21    | Plantation Crops and Island Ecosystem                                     | 3310.55                   | 2337.94     | 2796.82                   | 2506.07     | 3073.48           | 3098.93             | 3381.12                  |
|       | Central Plantation Crops Research Institute, Kasargod                     | 1504.00                   | 1254.18     | 1038.71                   | 834.52      | 1201.98           | 1120.30             | 1621.88                  |
|       | AICRP Palms, Kasargod                                                     | 286.00                    | 166.08      | 163.59                    | 163.59      | 145               | 145.63              | 146.84                   |
|       | Directorate of Cashew Research, Puttur                                    | 333.00                    | 188.67      | 403.00                    | 343.15      | 441               | 429.47              | 341                      |
|       | AICRP on Cashew, Puttur                                                   | 158.00                    | 115.65      | 120.10                    | 103.98      | 125               | 125.00              | 205.4                    |
|       | Indian Institute of Oil Palm Research, Pedavegi                           | 493.00                    | 473.14      | 572.87                    | 564.70      | 577               | 550.86              | 596                      |
|       | Central Island Agricultural Research Institute, Port Blair                | 536.55                    | 140.23      | 498.55                    | 496.12      | 583.5             | 727.67              | 470                      |
| 22    | Arid Horticulture, Spieces and Medicinal &Aromatic Plant                  | 2182.00                   | 1712.20     | 2150.57                   | 1770.54     | 2033.00           | 2041.11             | 2420.91                  |
|       | Central Institute of Arid Horticulture, Bikaner                           | 428.00                    | 343.99      | 404.60                    | 255.17      | 440               | 465.41              | 475                      |
|       | AICRP Arid Zone Fruits, Bikaner                                           | 145.00                    | 143.88      | 117.33                    | 116.57      | 70                | 70.00               | 121                      |
|       | Indian Institute of Spices Research, Calicut                              | 576.00                    | 413.72      | 633.83                    | 464.00      | 548               | 547.35              | 873.39                   |
|       | AICRP Spices, Calicut                                                     | 112.00                    | 11.77       | 161.76                    | 161.04      | 193               | 193.00              | 241.52                   |
|       | CRP on Phytochemical &High Value Compounds Calicut NRC Seed Spices, Ajmer | 414.00                    | 414.00      | 342.73                    | 342.73      | 342               | 357.99              | 383                      |
|       | Directorate of Medicinal and Aromatic Plants Research,                    |                           | 275.55      | 371.34                    | 317.58      | 365               | 332.36              | 230                      |
|       | Anand                                                                     | 387.00                    |             |                           |             |                   |                     |                          |
|       | AICRP on Medicianl& Aromatic Plants, Anand                                | 120.00                    | 109.30      | 118.98                    | 113.45      | 75                | 75.00               | 97                       |
| Sl.No | CENTRAL SECTOR SCHEMES                                                    | 2017-18 Revised Estimates | Actual Exp. | 2018-19 Revised Estimates | Actual Exp. | Revised Estimates | 2019-20 Actual Exp. | 2020-21 Budget Estimates |

|                             | TOTAL                                                                                                        | 15490.00          | 12694.28       | 16575.00          | 15180.96       | 17361.00          | 16885.36       | 19400.00         |
|-----------------------------|--------------------------------------------------------------------------------------------------------------|-------------------|----------------|-------------------|----------------|-------------------|----------------|------------------|
| 2.3                         | National Agricultural Science Fund                                                                           |                   |                |                   |                |                   |                |                  |
| 23                          | National Agricultural Science Fund                                                                           | 3655.00           | 3077.30        | 5075.00           | 3943.54        | 5000              | 3578.72        | 5500             |
| 3                           | Animal Sciences                                                                                              |                   |                |                   |                |                   |                |                  |
| 3.1                         | Animal Science                                                                                               |                   |                |                   |                |                   |                |                  |
| 24                          | Dairy Production and Technology                                                                              | 6355.30           | 6154.72        | 6727.58           | 6260.82        | 7567.25           | 7301.82        | 7968.00          |
|                             | National Dairy Research Institute, Karnal                                                                    | 4075.95           | 4078.09        | 4015.16           | 4177.63        | 4680              | 4606.11        | 4765             |
|                             | Central Institute for Research on Buffaloes, Hisar                                                           | 926.85            | 943.73         | 1269.73           | 863.71         | 1192              | 1189.08        | 1267             |
|                             | Network Project on Buffalo Improvement, Hisar                                                                | 436.50            | 370.00         | 488.28            | 387.55         | 580               | 581.84         | 648              |
|                             | Central Institute for Research on Cattle, Meerut                                                             | 399.00            | 270.81         | 364.45            | 291.11         | 432               | 333.73         | 669              |
|                             | AICRP on Cattle, Meerut                                                                                      | 517.00            | 492.09         | 589.96            | 540.83         | 683.25            | 591.06         | 619              |
| 25                          | Small Ruminants Production and Technology                                                                    | 2385.50           | 2079.04        | 3056.55           | 3070.99        | 3280.00           | 3072.25        | 3669.00          |
|                             | Central Sheep and Wool Research Institute, Avikanagar                                                        | 1121.00           | 988.84         | 1338.52           | 1377.12        | 1484              | 1391.08        | 1620             |
|                             | Network on Sheep Improvement, Avikanagar                                                                     | 203.00 125.00     | 127.34 124.89  | 262.54 162.73     | 228.79 156.84  | 202 250           | 286.72 144.91  | 322 271          |
|                             | Sheep Seed Project, Avikanagar Central Institute for Research                                                | 444.50            | 382.54         | 750.57            | 766.83         | 771               | 676.47         | 856              |
|                             | on Goats, Makhdoom AICRP on Goat Improvement,                                                                |                   | 455.43         | 542.19            | 541.40         | 573               | 573.07         | 600              |
|                             | Makhdoom                                                                                                     | 492.00            |                |                   |                |                   |                |                  |
| 26                          | Animal Nutrition and Products Technology National Institute of Animal                                        | 1525.00 588.00    | 1449.66 579.40 | 1833.34 739.38    | 1784.63 739.26 | 1970.94 775.94    | 1950.05 774.64 | 2141.00 777      |
|                             | Bengaluru AICRP on Nutritional & Physiological Intervention for Enhancing Reproductive Performance in Animal | 195.00            | 180.45         | 205.01            | 200.93         | 208               | 197.00         | 238              |
|                             | NRC on Camel, Bikaner                                                                                        | 315.00            | 287.59         | 539.28            | 500.91         | 580               | 575.05         | 666              |
|                             | NRC on Meat, Hyderabad                                                                                       | 427.00            | 402.23         | 349.67            | 343.54         | 407               | 403.36         | 460              |
| 27                          |                                                                                                              | 11163.15          | 10254.59       | 10587.88          | 9800.44        | 11181.81          | 10926.27       | 11544.00         |
|                             | Indian Veterinary Research                                                                                   |                   |                | 5419.85           |                |                   |                | 6187             |
|                             | Animal Health Management Institute, Izatnagar                                                                | 5541.05           | 5217.26        |                   | 5046.23        | 5997.75           | 5761.26        |                  |
|                             | Network on Gastro Intestinal Parasitism, Izatnagar                                                           | 73.00             | 72.65          | 75.66             | 69.87          | 81.5              | 77.21          | 84               |
|                             | Network Programme on Blue Tongue Disease, Izatnagar                                                          | 63.00             | 61.85          | 69.21             | 61.17          | 71                | 75.21          | 0                |
|                             | CENTRAL SECTOR                                                                                               | 2017-18           | 2017-18        | 2018-19           | 2018-19        | 2019-20           | 2019-20        | 2020-21          |
| Sl.No                       | SCHEMES                                                                                                      | Revised Estimates | Actual Exp.    | Revised Estimates | Actual Exp.    | Revised Estimates | Actual Exp.    | Budget Estimates |
| CRP on Diagnostic &Vaccine, | CRP on Diagnostic &Vaccine,                                                                                  | 631.00 391.54     | 631.00 391.54  | 578.87 382.30     | 578.87 382.30  | 685 669.83        | 685 669.83     | 588              |

|    | ICAR-IVRI Regional Station, Bengaluru                                                                      |          |          |          |          |          |          |          |
|----|------------------------------------------------------------------------------------------------------------|----------|----------|----------|----------|----------|----------|----------|
|    | National Institute of Veterinary Epidemiology and Disease Informatics(NIVEDI), Bengaluru                   | 737.45   |   697.99 | 819.36   |   793.18 | 771      | 744.88   | 858      |
|    | AICRP on ADMAS, Bengaluru                                                                                  |          |     0    |          |     0    |          |          |          |
|    | All India Network Program on Neonatal Mortality in Farm Animals, Izatnagar                                 | 94.00    |    86.7  | 101.03   |    94.15 | 104      | 127.32   | 102      |
|    | All India Network Program on Diagnostic Imaging and Management of Surgical Condition in Animals, Izatnagar | 272.00   |   269.1  | 94.51    |    64.78 | 116      | 99.36    | 105      |
|    | National Institute of High Security Animal Diseases, Bhopal                                                | 946.90   |   821.68 | 1025.55  |   931.97 | 1041     | 1048.65  | 1190     |
|    | Directorate of Foot &Mouth Disease, Mukteshwar                                                             | 1867.75  |  1796.73 | 1434.09  |  1408.86 | 1285     | 1294.12  | 1356     |
|    | AICRP on Foot &Mouth Disease, Mukteshwar                                                                   |          |     0    |          |     0    |          | 0.00     |          |
|    | NRC on Equine, Hisar                                                                                       | 688.00   |   664.4  | 740.15   |   696.73 | 782.06   | 781.79   | 769      |
|    | National Centre for Veterinary Type Culture Collection, Hisar                                              | 249.00   |   174.69 | 229.60   |   251.2  | 247.5    | 246.65   | 305      |
| 28 | Animal Genetic Resource Management, Production and Improvement                                             | 3176.00  |  3093.32 | 3746.16  |  3537.97 | 4272.00  | 4250.19  | 4579.00  |
|    | National Bureau of Animal Genetic Resources, Karnal                                                        | 393.00   |   386.6  | 469.41   |   451.02 | 494      | 493.79   | 780      |
|    | Network Project on Animal Genetic Resources, Karnal                                                        | 103.00   |    72.76 | 96.33    |    97.88 | 130      | 136.22   | 218      |
|    | Central Avian Research Institute, Izatnagar                                                                | 1115.00  |  1110.53 | 1204.16  |  1024.88 | 1522     | 1570.37  | 1355     |
|    | Directorate of Poultry Research, Hyderabad                                                                 | 809.00   |   812.48 | 1083.02  |  1073.96 | 1210     | 1209.97  | 1280     |
|    | AICRP on Poultry, Hyderabad                                                                                | 274.50   |   262.48 | 326.93   |   326.04 | 328      | 335.75   | 428      |
|    | Poultry Seed Project, Hyderbad                                                                             | 481.50   |   448.47 | 566.31   |   564.19 | 588      | 504.09   | 518      |
| 29 | Pig Production and Hill Animal Agriculture                                                                 | 2592.05  |  2245.8  | 2946.49  |  2489.49 | 2728.00  | 2556.56  | 3099.00  |
|    | NRC on Pig, Guwahati                                                                                       | 609.60   |   451.09 | 645.30   |   597.51 | 567      | 565.37   | 692      |
|    | AICRP on Pig, Guwahati                                                                                     | 542.40   |   525.38 | 657.86   |   466.98 | 590      | 478.81   | 660      |
|    | Mega Seed Project on Pig, Guwahati                                                                         | 340.70   |   313.14 | 344.00   |   263.4  | 373      | 329.71   | 455      |
|    | NRC on Yak, Dirang                                                                                         | 484.35   |   382.41 | 599.01   |   598.26 | 641.08   | 625.79   | 692      |
|    | NRC on Mithun, Medziphema, Nagaland                                                                        | 615.00   |   573.79 | 700.32   |   563.34 | 556.92   | 556.88   | 600      |
|    | TOTAL                                                                                                      | 27197.00 | 25277.1  | 28898.00 | 26944.3  | 31000.00 | 30057.15 | 33000.00 |

| Sl.No   | CENTRAL SECTOR SCHEMES                                            | 2017-18           | 2017-18     | 2018-19           | 2018-19     | 2019-20           | 2019-20     | 2020-21   |
|---------|-------------------------------------------------------------------|-------------------|-------------|-------------------|-------------|-------------------|-------------|-----------|
| Sl.No   | CENTRAL SECTOR SCHEMES                                            | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp. | Revised Estimates | Actual Exp. | Budget    |
| 3.2     | Fisheries                                                         |                   |             |                   |             |                   |             | Estimates |
| 30      | Management of Marine and Coastal Fisheries and Aquaculture        | 4887.50           | 4798.99     | 5506.00           | 5337.82     | 5855.45           | 5847.59     | 6670.00   |
|         | Central Marine Fisheries Research Institute, Kochi                | 2057.00           | 1919.27     | 2189.00           | 2039.02     | 2258.35           | 2258.34     | 2690      |
|         | AINP Mericulture                                                  | 295.00            | 295.00      | 290.00            | 272.34      | 377.61            | 371.00      | 380       |
|         | Central Institute Brackishwater Aquaculture, Chennai              | 1220.50           | 1250.49     | 1454.00           | 1453.95     | 1538.86           | 1562.76     | 1690      |
|         | AINP on Fish health                                               | 184.00            | 179.14      | 190.00            | 189.52      | 273.66            | 248.53      | 295       |
|         | Central Institute of Fisheries Technology,Kochi                   | 1131.00           | 1155.09     | 1383.00           | 1382.98     | 1406.97           | 1406.97     | 1615      |
| 31      | Management of Freshwater Fisheries and Aquaculture                | 2773.00           | 2662.90     | 3424.50           | 3246.35     | 3703.64           | 3494.10     | 4050.00   |
|         | Central Inland Fisheries Research Institute, Barrackpore          | 955.00            | 1059.66     | 1201.65           | 1211.71     | 1251.43           | 1251.43     | 1390      |
|         | Project Directorate of Cold Water Fisheries, Bhimtal              | 565.00            | 511.75      | 668.00            | 618.41      | 732.52            | 729.62      | 745       |
|         | Central Institute of Freshwater Aquaculture, Bhubaneshwar         | 1253.00           | 1091.49     | 1554.85           | 1416.24     | 1719.69           | 1513.05     | 1915      |
| 32      | Fisheries Education and Genetic Resource Management               | 3924.50           | 3695.59     | 4303.50           | 4212.34     | 4679.91           | 4669.74     | 4880.00   |
|         | Central Institute on Fisheries Education, Mumbai                  | 2498.00           | 2345.96     | 2844.00           | 2800.37     | 3007.19           | 3004.64     | 3110      |
|         | National Bureau of Fish Genetic Resources, Lucknow                | 1015.50           | 1003.62     | 1076.16           | 1067.19     | 1199.67           | 1232.14     | 1260      |
|         | CRP on Genomics, Lucknow                                          | 411.00            | 346.00      | 383.34            | 344.78      | 473.05            | 432.96      | 510       |
|         | TOTAL                                                             | 11585.00          | 11157.48    | 13234.00          | 12796.51    | 14239.00          | 14011.43    | 15600.00  |
| 4       | Agriculturtal Extension                                           |                   |             |                   |             |                   |             |           |
| 33      | Agriculture Extension                                             | 23251.00          | 23198.66    | 20553.00          | 19781.81    | 22115.00          | 19555.07    | 24250.00  |
|         | KrishiVigyanKendras (including ATARIs, ARYA, EMF, FF, Dis. Mgmt)  | 22776.00          | 22737.98    | 20006.00          | 19273.11    | 21654             | 19084.68    | 23742.9   |
|         | Directorate of Knowledge                                          | 475.00            | 460.68      | 547.00            | 508.71      | 461               | 470.39      | 507.1     |
| 5       | Agricultural Education                                            |                   |             |                   |             |                   |             |           |
|         | Agricultural Universities and                                     |                   |             |                   |             |                   |             |           |
| 5.1     | Institutions                                                      |                   |             |                   |             |                   |             |           |
| 34      | Agricultural Universities and Institutions                        | 65837.00          | 52207.87    | 52559.00          | 44554.05    | 45000.00          | 43257.83    | 48000.00  |
|         | Strengthening and Development of Higher Agril. Education in India | 60929.00          | 48969.34    | 47658.70          | 39650.92    | 40691.21          | 38794.57    | 44089     |
|         | National Academy of Agricultural Research Management (NAARM),     | 2934.00           | 2165.98     | 2900.30           | 3050.08     | 3004.79           | 3002.13     | 3090      |
| Sl.No   | Hyderabad                                                         |                   |             |                   |             |                   |             |           |
|         | CENTRAL SECTOR                                                    | 2017-18           | 2017-18     | 2018-19           | 2018-19     | 2019-20           | 2019-20     | 2020-21   |

|       | SCHEMES                                                                   | Revised Estimates   | Actual Exp.   | Revised Estimates   | Actual Exp.   | Revised Estimates   | Actual Exp.   | Budget Estimates   |
|-------|---------------------------------------------------------------------------|---------------------|---------------|---------------------|---------------|---------------------|---------------|--------------------|
|       | Central Institute for Women in Agriculture, Bhubaneshwar                  | 964.00              | 289.76        | 1100.00             | 953.20        | 732                 | 819.35        | 521                |
|       | AICRP Home Science                                                        | 1010.00             | 782.78        | 900.00              | 899.85        | 572                 | 641.79        | 300                |
|       | National Agricultural Higher Education Project(NAHEP)                     | 500.00              | 0.00          | 20789.00            | 17314.20      | 20785               | 18612.66      | 23000              |
|       | TOTAL                                                                     | 66337.00            | 52207.87      | 73348.00            | 61868.25      | 65785.00            | 61870.49      | 71000.00           |
| 5.2   | Economics, Statistics& Management                                         |                     |               |                     |               |                     |               |                    |
| 35    | Economics, Statistics& Management                                         | 3129.00             | 2882.27       | 2766.00             | 2648.20       | 2976.00             | 2864.34       | 3000.00            |
|       | Indian Agricultural Statistical Research Institute, New Delhi +CABIN      | 2622.20             | 2476.77       | 2320.00             | 2233.39       | 2421.48             | 2330.41       | 2429               |
|       | National Institute of Agricultural Economics & Policy Research, New Delhi | 506.80              | 405.50        | 446.00              | 414.81        | 554.52              | 533.93        | 571                |
|       | TOTAL CENTRAL SECTOR SCHEMES                                              | 216646.00           | 187814.01     | 250843.00           | 227141.55     | 248861.00           | 236983.22     | 272900.00          |
|       | ESTABLISHMENT #                                                           |                     |               |                     |               |                     |               |                    |
| 1     | Secretariat - Economic Service                                            | 1445.00             | 1303.03       | 1442.00             | 664.00        | 1318                | 607.00        | 1385               |
| 2     | Autonomous bodies and Institutions                                        |                     |               |                     |               |                     |               |                    |
| 2.1   | ICAR Headquarter                                                          | 457409.00           | 446313.37     | 505608.00           | 497179.36     | 486880.00           | 480220.85     | 513775.00          |
|       | ICAR Headquarter                                                          | 457409.00           | 445422.15     | 505608.00           | 497179.36     | 486880              | 480220.85     | 513775             |
|       | National Agriculture Innovation Fund (NAIF), New Delhi                    |                     | 891.22        |                     |               |                     |               |                    |
| 2.2   | Central Agriculture Universities                                          | 23550.00            | 23492.50      | 36392.00            | 36390.00      | 45918.00            | 45918.00      | 45980              |
| 2.2.1 | CAU Imphal                                                                | 12000.00            | 12000.00      | 19120.00            | 19120.00      | 18462               | 18462.00      |                    |
| 2.2.2 | Rani Lakshmi Bai CAU, Jhansi                                              | 3350.00             | 3292.50       | 4316.00             | 4320.00       | 8501                | 8501.00       |                    |
| 2.2.3 | RCAU Samastipur, Bihar                                                    | 8200.00             | 8200.00       | 12956.00            | 12950.00      | 18955               | 18955.00      |                    |
| 2.3   | National Academy of Agricultural Science (DARE - NAAS &IAUA)              | 150.00              | 141.00        | 196.00              | 196.00        | 156                 | 136.00        | 160                |
|       | ASRB                                                                      |                     |               | 792.00              |               | 1484                | 1484.00       | 2058               |
|       | TOTAL(ESTABLISHMENT)                                                      | 482554.00           | 471249.90     | 544430.00           | 534429.36     | 535756.00           | 528365.85     | 563358.00          |
|       | GRAND TOTAL                                                               | 699200.00           | 659063.91     | 795273.00           | 761570.91     | 784617.00           | 765349.07     | 836258.00          |

*******