Lok Sabha Question No. 2617 (UNSTARRED), answered on 2016-08-02
Subject: Research Centres and Projects of ICAR
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: SADASHIV KISAN LOKHANDE

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

## LOK SABHA UNSTARRED QUESTION NO. 2617 TO BE ANSWERED ON 02/08/2016

## RESEARCH CENTRES AND PROJECTS OF ICAR

## 2617.  SHRI SADASHIV LOKHANDE:

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

(a) the details of the research centres and projects being run under the aegis of Indian Council  of  Agricultural  Research  (ICAR)  in  various  States  of  the  country  including Maharashtra as on date, location and State-wise;

(b) the  details    of  the  funds  allocated  and  expenditure  incurred  thereon  by  the Government during the last three years for each of the projects;

(c) the details of the achievements made by these centres, State-wise; and

(d) the impact of these centres on agriculture production in the country during the above said period?

## A N S W E R

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

## (SHRI SUDARSHAN BHAGAT)

(a) & (b): Indian Council of Agricultural Research (ICAR) has overall 102 institutions (Research  Institutes  67,  Bureau  6,  Directorates  14  and  National  Research  Centres  15) spread  all  over  the  country  including  Maharashtra.  However,  the  funds  are  allocated scheme-wise (some of which are running in more than one state) which are running under these  Institutions.  Therefore,  the  list  of  the  schemes  along  with  fund  allocations  and expenditure is given in enclosed Annexure-I .

(c) DARE/ICAR  has  the  national  mandate  and  several  of  the  projects  funded  are specifically  designed  to  cater  to  the  requirements  of  the  specific  Agro-eco-regions  of country  and  are  often  cutting  across  the  physical  boundaries  of  the  states.  Thus  the achievements of these research centres and project cannot be quantified state-wise as they

are  catering  not  only  the  need  of  the  state  in  which  they  are  located  but  also  for  the neighbouring states/ states having the similar agro-climatic conditions.

The agricultural research needs of the country are being catered through National Agricultural  Research  System  (NARS)  which  comprise  Indian  Council  of  Agricultural Research  (ICAR),  Central  Agricultural  Universities,  State  Agricultural  Universities  and Central/ State Universities having agriculture faculty.

The NARS has developed/notified 307 high yielding varieties of field crops during the  period  from  2014  till  April,  2016.  Early  maturing  and  thermo-tolerant  crop  varieties with higher nutrient and water use efficiency for newer niches and cropping systems have been developed and released for cultivation. The NARS in association with Department of Agriculture, Cooperation & Farmers Welfare (DAC&FW) made available 347.31, 351.77 and 343.52 lakh quintals of certified/ quality seeds during 2013-14, 2014-15 and 2015-16, respectively, to the farmers. Moreover, India is currently producing more than 283 million tonnes of horticulture produce from an area of 24.3 million ha. Over the last decade, the area under horticulture has risen by 3.8 % per annum and production by 7.6 % per annum. Molecular markers for cultivar identification in cotton, rice, sorghum, pearl millet, wheat, maize, mungbean ,  and urdbean were  developed.  The  genomes  of  two  important  pulse crops of India viz. chickpea and pigeonpea and cereal crop wheat have been successfully decoded.  Several  pest  management  practices  involving  eco-friendly  biological  control methods  like  pheromones  and  release  of  parasites  and  predators  are  being  used  for pesticide free harvest by the farming community.

(d) The  ICAR  has  played  a  pioneering  role  in  ushering  Green  Revolution  and subsequent  developments  in  agriculture  in  India  through  its  research  and  technology development that has  enabled the country to increase  the  production  of  foodgrains  by  5 times , horticultural crops by 9.5 times , fish by 12.5 times , milk 7.8 times and eggs 39 times since 1951, thus making a visible impact on the national food and nutritional security. The increase in average production and yield in triennium ending (TE) 2014-15 over TE 200910 has been 12.6 and 13.0 % for cereals, 24.5 and 18.9% for pulses, 13.3 and 12.6% for food grains, 10.5 and 10.5% for oilseeds, 13.9 and 4.1% for sugarcane, 45.1 and 14.1% for cotton, 1 and 13.0% for jute and mesta and 10.5 and 22.9% for coarse cereals. Likewise, the  country  has  recorded  remarkable  growth  in  milk  production  which  increased  from 116.4 million tonnes (2009-10) to an estimated 160.35 million tonnes (2015-16). The egg production also increased from 60.3 billion upto 73.4 billion (2013-14) which further rose to an estimated 81.88 billion in 2015-16.  Similarly, the total fish production in the country during 2009-10 was 79.98 lakh tones (2009-10) which increased up to an 101.60 lakh tones (2014-15).  By  adopting  a  path  of  science-led  growth  of  its  agriculture,  India  reaped dividends in the form of a strong, self-reliant and resilient food security situation.

*******

## Annexure-I

[Part (a) & (b) to Lok Sabha USQ No. 2617 for 02-08-2016] (Rs. in lakh)

| Sl No   | Name of the Sector/Scheme                                                 | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|---------------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
|         | CROP SCIENCE                                                              |              |                              |              |                              |              |                              |              |                                   |              |
| 1       | National Bureau of Plant Genetic Resources, New Delhi                     | 1430.00      | 1429.23                      | 1339.00      | 1326.69                      | 1147.00      | 1125.10                      | 1955.19      | 1954.95                           | 3256.00      |
|         | National Bureau of Plant Genetic Resources, New Delhi                     | 1100.00      | 1099.63                      | 989.00       | 976.69                       | 754.00       | 745.59                       | 941.19       | 940.96                            | 2246.00      |
|         | AIC Research Network on Potential Crops, New Delhi                        | 330.00       | 329.60                       | 350.00       | 350.00                       | 343.00       | 342.91                       | 298.00       | 298.00                            | 329.00       |
|         | CRP on Agrobiodiversity                                                   |              |                              |              |                              | 50.00        | 36.60                        | 716.00       | 715.99                            | 681.00       |
| 2       | Indian Agriculture Research Institute, New Delhi                          | 5906.90      | 5294.17                      | 3839.50      | 3751.92                      | 3191.28      | 3191.19                      | 4523.00      | 4447.32                           | 4739.00      |
|         | Indian Agriculture Research Institute, New Delhi                          | 4655.00      | 3996.48                      | 2389.50      | 2343.28                      | 1901.28      | 1901.25                      | 2387.00      | 2386.97                           | 2290.00      |
|         | Network Progject on Transgenics                                           | 751.90       | 799.98                       | 1000.00      | 958.69                       | 850.00       | 850.00                       | 750.00       | 749.99                            | 665.00       |
|         | NRC Biotechnology Centre for Crop Science, New Delhi                      | 500.00       | 497.71                       | 450.00       | 449.95                       | 430.00       | 430.00                       | 600.00       | 599.87                            | 520.00       |
|         | CRP on Hybrid                                                             |              |                              |              |                              | 5.00         | 4.96                         | 343.00       | 268.49                            | 632.00       |
|         | CRP on Molecular Breeding                                                 |              |                              |              |                              | 5.00         | 4.98                         | 443.00       | 442.00                            | 632.00       |
| 3       | Indian Institute of Maize Research, New Delhi.                            | 1549.00      | 1549.34                      | 1640.00      | 1632.75                      | 1676.00      | 1674.94                      | 2448.60      | 2448.28                           | 2878.00      |
|         | Indian Institute of Maize Research, New Delhi.                            | 450.00       | 449.88                       | 330.00       | 323.26                       | 452.00       | 450.94                       | 450.00       | 449.68                            | 1295.00      |
|         | AICRP on Maize, New Delhi                                                 | 1099.00      | 1099.46                      | 1310.00      | 1309.49                      | 1224.00      | 1224.00                      | 1998.60      | 1998.60                           | 1583.00      |
| 4       | National Research Centre for Integrated Pest Management(NCIPM), New Delhi | 1546.00      | 1517.44                      | 1685.50      | 1655.58                      | 1519.00      | 1518.47                      | 1594.00      | 1612.31                           | 2198.10      |
|         | National Research Centre for Integrated Pest Management(NCIPM), New Delhi | 140.00       | 125.39                       | 131.50       | 115.42                       | 128.00       | 128.00                       | 190.00       | 187.51                            | 1042.00      |
|         | AINP on Soil Arthropod Pests, Durgapura, Rajasthan                        | 193.00       | 187.57                       | 215.00       | 215.00                       | 164.00       | 164.00                       | 194.00       | 223.96                            | 156.00       |
|         | AINP on Agricultural Acarology                                            | 212.00       | 212.00                       | 230.00       | 230.00                       | 228.00       | 228.00                       | 242.00       | 233.00                            | 199.50       |
|         | AINP on Pesticides Residues, New Delhi                                    | 545.00       | 536.53                       | 614.00       | 600.38                       | 525.00       | 525.00                       | 526.00       | 525.94                            | 407.30       |
|         | AICRP on Nematodes in Cropping System, New Delhi                          | 456.00       | 455.95                       | 495.00       | 494.78                       | 474.00       | 473.47                       | 442.00       | 441.90                            | 393.30       |
| 5       | National Rice Research Institute, Cuttack                                 | 3425.00      | 3250.03                      | 3415.00      | 3113.00                      | 3533.99      | 3039.63                      | 4502.50      | 4433.33                           | 4479.35      |
|         | National Rice Research Institute, Cuttack                                 | 537.00       | 536.99                       | 430.00       | 430.00                       | 509.00       | 509.00                       | 933.00       | 933.00                            | 990.00       |
|         | Indian Institute of Rice Research, Hyderabad                              | 388.00       | 385.89                       | 390.00       | 386.68                       | 407.99       | 405.57                       | 463.00       | 462.81                            | 440.00       |
|         | All India Coordinated Rice Improvement Project, Hyderabad                 | 2500.00      | 2327.15                      | 2595.00      | 2296.32                      | 2237.00      | 1915.51                      | 2542.50      | 2542.50                           | 2511.40      |
|         | CRP on Biofortification, Hyderabad                                        |              |                              |              |                              | 380.00       | 209.55                       | 564.00       | 495.02                            | 537.95       |

| Sl No   | Name of the Sector/Scheme                                          |   2012-13 RE |   2012-13 Actual expenditure |   2013-14 RE |   2013-14 Actual expenditure |   2014-15 RE |   2014-15 Actual expenditure |   2015-16 RE |   2015-16 ACTUAL (upto March 16)* |   2016-17 BE |
|---------|--------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
| 6       | Indian Institute of Pulses Research, Kanpur                        |       3818   |                      3830.29 |         3839 |                      3827.68 |      3525    |                      3524.38 |      4785    |                           4780.39 |      4225.78 |
|         | Indian Institute of Pulses Research, Kanpur                        |        350   |                       349.49 |          300 |                       296.87 |       411    |                       410.63 |       850    |                            849.06 |       613.88 |
|         | AICRP on Chickpea, Kanpur                                          |       1019   |                      1019.74 |         1100 |                      1099.77 |       902    |                       902    |      1159    |                           1158.91 |      1101.5  |
|         | AICRP on MULLaRP, Kanpur                                           |       1050   |                      1057.45 |         1150 |                      1144.72 |       977    |                       977    |      1392    |                           1392    |      1222.4  |
|         | AICRP on Pigeon Pea, Kanpur                                        |       1084   |                      1083.95 |         1072 |                      1068.5  |       945    |                       944.75 |      1069    |                           1068.68 |      1005    |
|         | AINP on Arid Legumes, Kanpur                                       |        315   |                       319.66 |          217 |                       217.82 |       290    |                       290    |       315    |                            311.74 |       283    |
| 7       | Indian Institute for Wheat and Barley Research, Karnal             |       3889   |                      3887.54 |         3839 |                      3821.61 |      3773.36 |                      3764.71 |      4891    |                           4872.54 |      4765    |
|         | Indian Institute for Wheat and Barley Research, Karnal             |        530   |                       517.05 |          600 |                       602.4  |       670    |                       667.3  |      1050    |                           1049.99 |      1060    |
|         | AICRP on Wheat &Barley, Karnal                                     |       1840   |                      1865.96 |         1800 |                      1800    |      1675    |                      1675    |      2029    |                           2029    |      1927.5  |
|         | Vivekananda Parvatiya Krishi Anusandhan Shala, Almora              |        227   |                       213    |          170 |                       167.14 |       168    |                       168    |       330    |                            330    |       454    |
|         | Indian Grassland and Fodder Research Institute, Jhansi             |        325   |                       324.57 |          349 |                       336.17 |       400.36 |                       394.79 |       550    |                            535.74 |       527.5  |
|         | AICRP on Forage Crops and Utilization, Jhansi                      |        967   |                       966.96 |          920 |                       915.9  |       860    |                       859.62 |       932    |                            927.81 |       796    |
| 8       | Indian Institute of Millets Research, Hyderabad                    |       2776   |                      2773.36 |         2420 |                      2400.41 |      2191    |                      2184.46 |      2791.01 |                           2791    |      2514.75 |
|         | Indian Institute of Millets Research, Hyderabad                    |        285   |                       284.36 |          270 |                       264.95 |       235    |                       228.46 |       551.01 |                            551    |       355    |
|         | AICRP Sorgum , Hyderabad                                           |        747   |                       744.1  |          900 |                       879.52 |       706    |                       706    |       775    |                            775    |       789.25 |
|         | AICRP on Pearl Millets, Jodhpur                                    |        995   |                       995.9  |          750 |                       750    |       750    |                       750    |       860    |                            860    |       830    |
|         | AICRP on Small Millets, Bangalore                                  |        749   |                       749    |          500 |                       505.94 |       500    |                       500    |       605    |                            605    |       540.5  |
| 9       | Indian Institute of Sugarcane Research, Lucknow                    |       2335   |                      2322.13 |         1797 |                      1801.15 |      2264    |                      2259.87 |      2270    |                           2246.72 |      2069.2  |
|         | Indian Institute of Sugarcane Research, Lucknow                    |        355   |                       354.84 |          397 |                       393.31 |       469    |                       464.94 |       500    |                            492.27 |       460    |
|         | Sugarcane Breeding Institute, Coimbatore                           |        262   |                       248.89 |          220 |                       219.98 |       322    |                       321.96 |       450    |                            434.82 |       337.5  |
|         | AICRP on Sugarcane, Lucknow                                        |       1300   |                      1300.42 |          785 |                       792.96 |       884    |                       883.97 |       736    |                            735.63 |       699.2  |
|         | Central Tobacco Research Institute, Rajamundry                     |        150   |                       149.98 |          125 |                       124.9  |       173    |                       173    |       192    |                            192    |       192.5  |
|         | All India Network Research Project on Tobacco, Rajamundry          |        268   |                       268    |          270 |                       270    |       416    |                       416    |       392    |                            392    |       380    |
| 10      | Central Institute of Cotton Research, Nagpur                       |       2394.9 |                      2371.86 |         2522 |                      2499.81 |      2545    |                      2533.52 |      3106.67 |                           3100.78 |      2731.5  |
|         | Central Institute of Cotton Research, Nagpur                       |        200   |                       185.81 |          200 |                       198.41 |       220    |                       219.57 |       506    |                            504.51 |       342.5  |
|         | AICRP on Cotton, Coimbatore                                        |       1122   |                      1121.9  |         1210 |                      1209.7  |      1150    |                      1150    |      1520    |                           1519.99 |      1418    |
|         | Central Research Institute for Jute and Allied Fibres, Barrackpore |        248.9 |                       241.93 |          275 |                       273.02 |       355    |                       352.24 |       371    |                            369.47 |       385    |
|         | AINP on Jute and Allied Fibres, Barrackpore                        |        402   |                       401.91 |          400 |                       399.33 |       365    |                       364.26 |       360    |                            359.69 |       316    |
|         | Technology Mission on Cotton (MM-I), Nagpur                        |        350   |                       350.66 |          377 |                       359.37 |       380    |                       372.48 |       260    |                            260    |       200    |
|         | Technology Mission on Jute(MM-I), Barrackpore                      |         72   |                        69.65 |           60 |                        59.98 |        75    |                        74.97 |        89.67 |                             87.12 |        70    |

| Sl No       | Name of the Sector/Scheme                                           |   2012-13 RE |   2012-13 Actual expenditure |   2013-14 RE |   2013-14 Actual expenditure |   2014-15 RE |   2014-15 Actual expenditure |   2015-16 RE |   2015-16 ACTUAL (upto March 16)* |   2016-17 BE |
|-------------|---------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
| 11          | Indian Institute of Oilseeds Research, Hyderabad                    |       6215.2 |                      6217.72 |      5696    |                      5709.18 |      5305    |                      5302.16 |      6609.06 |                           6677.29 |      5723.6  |
|             | Indian Institute of Oilseeds Research, Hyderabad                    |        405   |                       404.98 |       410    |                       423.27 |       345    |                       345    |       570    |                            569.96 |       425    |
|             | Directorate of Groundnut Research, Junagarh                         |        425   |                       424.99 |       361    |                       361    |       382    |                       381.95 |       393    |                            393.05 |       380    |
|             | AICRP on Groundnut, Junagarh                                        |        956.2 |                       956.2  |       870    |                       870    |       698    |                       697.96 |       789.16 |                            875    |       831.25 |
|             | Directorate of Soybean Research, Indore                             |        290   |                       289.95 |       225    |                       224.62 |       220    |                       219.58 |       300    |                            274.25 |       290    |
|             | AICRP on Soybean, Indore                                            |        561   |                       563.2  |       618    |                       618.29 |       707    |                       707    |       855.76 |                            864    |       820.8  |
|             | Directorate of Rapeseed - Mustard Research, Bharatpur               |        285   |                       285    |       175    |                       175    |       167    |                       166.33 |       250    |                            249.99 |       249.5  |
|             | AICRP on Rapeseed &Mustard, Bharatpur                               |       1073   |                      1073    |       860    |                       860    |       904    |                       902.34 |      1207.08 |                           1207    |       951.9  |
|             | AICRP on Oilseed, Hyderabad                                         |       1100   |                      1100    |       957    |                       957    |       806    |                       806    |       960.06 |                            960.06 |       642.5  |
|             | AICRP on Linseed, Kanpur                                            |        500   |                       500.4  |       550    |                       550    |       573    |                       573    |       697    |                            697    |       702.65 |
|             | AICRP on Sesame and Niger, Jabalpur                                 |        620   |                       620    |       670    |                       670    |       503    |                       503    |       587    |                            586.98 |       430    |
| 12          | National Bureau of Agricultural Insect Resources, Bengaluru         |       1526   |                      1414.7  |      1521    |                      1541.15 |      1654.37 |                      1613.38 |      1964.65 |                           1840.17 |      1462.38 |
|             | National Bureau of Agricultural Insect Resources, Bengaluru         |        158   |                       158    |       140    |                       140    |       158    |                       152.92 |       250    |                            248.12 |       150    |
|             | AICRP on Biocontrol of Crop Pests, Bengaluru                        |        315   |                       311.39 |       320    |                       320    |       397    |                       397    |       475    |                            475    |       431.2  |
|             | AICRP - Honeybees and Pollinators, New Delhi                        |        341   |                       267.07 |       423.36 |                       446.36 |       469    |                       468.98 |       594.74 |                            445    |       385    |
|             | AINP on Vertebrate Pest Management, Jodhpur                         |        410   |                       377.42 |       384.64 |                       373.68 |       451    |                       415.22 |       420.46 |                            447.6  |       389.65 |
|             | Network on Insect Biosystematics, New Delhi/Bengaluru               |        302   |                       300.82 |       253    |                       261.11 |       179.37 |                       179.26 |       224.45 |                            224.45 |       106.53 |
| 13          | Directorate of Seed Research, Mau                                   |       3245   |                      3058.08 |      2827.5  |                      2745.51 |      4113.67 |                      3844.52 |      3663.32 |                           3134.91 |      3815.5  |
|             | Directorate of Seed Research, Mau                                   |        555   |                       432.73 |       357.5  |                       354.96 |       396    |                       384.19 |       469.62 |                            469.29 |       316    |
|             | AICRP NSP(Crops), Mau                                               |       2140   |                      2127.15 |      1980    |                      1968.16 |      2526.67 |                      2525.97 |      2593.7  |                           2573.62 |      2779.5  |
|             | Seed Production in Agricultural Crops and Fisheries, Mau            |        550   |                       498.2  |       490    |                       422.39 |      1191    |                       934.36 |       600    |                             92    |       720    |
| 14          | National Bureau of Agril. Important Microorganisms, Mau             |        944   |                       866.68 |       776.5  |                       736.7  |       917    |                       842.16 |       832    |                            831.28 |       792.5  |
|             | National Bureau of Agril. Important Microorganisms, Mau             |        170   |                       148.32 |       126.5  |                       122.24 |       225    |                       220.62 |       220    |                            219.98 |       192.5  |
|             | Sectors(AMAAS) +Microbial Genomic Resources repository network, Mau |        774   |                       718.36 |       650    |                       614.46 |       692    |                       621.54 |       612    |                            611.3  |       600    |
| 15          | National Institute of Biotic Stress Management, Raipur              |        100   |                        86.27 |       100    |                       100    |       350    |                       347.57 |       276    |                            271.86 |      1019.7  |
| 16          | Indian Institute of Agricultural Biotechnology, Ranchi              |        200   |                       189.75 |       243    |                       235.33 |       294.33 |                       293.54 |       183    |                            182.31 |      1105    |
|             | Budget Announcements(Incentivizing+IARI in Assam &Jharkhand)        |          0   |                         0    |         0    |                         0    |        30    |                         9.99 |      3105    |                           3033    |      4224.64 |
| TOTAL (CROP | SCIENCE)                                                            |      41300   |                     40058.6  |     37500    |                     36898.5  |     38030    |                     37069.6  |     49500    |                          48658.4  |     52000    |

| Sl No   | Name of the Sector/Scheme                                     | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|---------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
|         | HORTICULTURE SCIENCE                                          |              |                              |              |                              |              |                              |              |                                   |              |
| 17      | Indian Institute of Horticulture Research, Bengaluru          | 2495.35      | 2535.37                      | 2719.50      | 2648.44                      | 2757.00      | 2498.79                      | 3937.90      | 3946.45                           | 4922.00      |
|         | Indian Institute of Horticulture Research, Bengaluru          | 550.00       | 575.78                       | 596.50       | 566.31                       | 1185.00      | 929.94                       | 1738.90      | 1745.23                           | 1630.00      |
|         | AICRP Fruits (Tropical and Sub Tropical), Bengaluru           | 1526.35      | 1540.66                      | 1520.00      | 1499.03                      | 1130.00      | 1127.55                      | 1600.00      | 1603.72                           | 2325.00      |
|         | NRC Banana, Trichi                                            | 150.00       | 149.93                       | 211.00       | 210.28                       | 170.00       | 167.34                       | 249.50       | 249.48                            | 436.00       |
|         | Central Citrus Research Institute, Nagpur                     | 269.00       | 269.00                       | 392.00       | 372.82                       | 272.00       | 273.96                       | 349.50       | 348.02                            | 531.00       |
|         | CRP on Borer (Network Mode), Bengaluru                        |              |                              |              |                              |              |                              |              |                                   |              |
| 18      | Central Institute of Sub Tropical Horticulture, Lucknow       | 1327.20      | 1322.07                      | 1580.75      | 1447.89                      | 1145.00      | 1131.04                      | 1387.56      | 1375.16                           | 1544.00      |
|         | Central Institute of Sub Tropical Horticulture, Lucknow       | 175.00       | 174.21                       | 193.75       | 191.93                       | 247.00       | 246.10                       | 348.50       | 346.17                            | 416.00       |
|         | Central Institute of Temperate Horticulture, Srinagar         | 395.00       | 390.66                       | 502.00       | 501.99                       | 407.00       | 393.94                       | 437.50       | 427.44                            | 451.00       |
|         | NRC Grapes, Pune                                              | 340.00       | 340.00                       | 380.00       | 369.12                       | 271.00       | 271.00                       | 256.06       | 256.04                            | 306.00       |
|         | NRC Litchi, Muzzafarpur                                       | 417.20       | 417.20                       | 505.00       | 384.85                       | 220.00       | 220.00                       | 345.50       | 345.51                            | 371.00       |
| 19      | Central Institute of Arid Horticulture, Bikaner               | 1100.00      | 947.88                       | 1180.00      | 780.51                       | 1500.00      | 1425.75                      | 1699.00      | 1641.35                           | 1613.00      |
|         | Central Institute of Arid Horticulture, Bikaner               | 170.00       | 167.90                       | 269.00       | 223.72                       | 600.00       | 591.60                       | 674.00       | 663.25                            | 555.00       |
|         | AICRP Arid Zone Fruits, Bikaner                               | 650.00       | 500.00                       | 500.00       | 333.74                       | 480.00       | 417.75                       | 550.00       | 517.28                            | 630.00       |
|         | NRC Pomegranate, Solapur, Maharashtra                         | 280.00       | 279.98                       | 411.00       | 223.05                       | 420.00       | 416.40                       | 475.00       | 460.82                            | 428.00       |
| 20      | Indian Institute of Vegetable Research, Varanasi              | 2380.00      | 2438.72                      | 2399.31      | 2345.70                      | 2168.00      | 2141.07                      | 2952.63      | 2952.58                           | 2357.00      |
|         | Indian Institute of Vegetable Research, Varanasi              | 360.00       | 359.92                       | 442.31       | 427.56                       | 400.00       | 397.19                       | 579.50       | 579.48                            | 531.00       |
|         | Directorate of Mushroom Research, Solan                       | 120.00       | 119.23                       | 145.00       | 132.27                       | 98.00        | 97.61                        | 393.10       | 393.07                            | 386.00       |
|         | AICRP Mushroom, Solan                                         | 225.00       | 261.51                       | 293.00       | 271.16                       | 245.00       | 222.10                       | 395.19       | 395.19                            | 330.00       |
|         | AICRP Vegetables, Varanasi                                    | 1280.00      | 1282.15                      | 1150.00      | 1144.10                      | 1080.00      | 1079.17                      | 1139.50      | 1139.50                           | 462.00       |
|         | Directorate of Onion and Garlic Research , Rajgurunagar, Pune | 395.00       | 415.91                       | 369.00       | 370.61                       | 345.00       | 345.00                       | 445.34       | 445.34                            | 648.00       |
|         | Network O&G(included in Directorate)                          |              |                              |              |                              |              |                              |              |                                   |              |
| 21      | Central Potato Research Institute, Shimla                     | 2390.00      | 2397.84                      | 2309.75      | 2309.26                      | 2064.00      | 1973.49                      | 2449.41      | 2271.68                           | 2602.00      |
|         | Central Potato Research Institute, Shimla                     | 960.00       | 959.99                       | 931.75       | 931.68                       | 984.00       | 981.81                       | 815.41       | 815.40                            | 1005.50      |
|         | AICRP Potato, Shimla                                          | 550.00       | 550.00                       | 535.00       | 535.00                       | 420.00       | 334.30                       | 575.00       | 495.42                            | 616.00       |
|         | Central Tuber Crops Research Institute, Trivandrum            | 500.00       | 499.99                       | 528.00       | 528.00                       | 360.00       | 359.98                       | 509.00       | 509.00                            | 526.00       |
|         | AICRP Tuber Crops, Tiruvanthapuram                            | 380.00       | 387.86                       | 315.00       | 314.58                       | 300.00       | 297.40                       | 550.00       | 451.86                            | 454.50       |
|         | CRP on Nanotechnology, Shimla                                 |              |                              |              |                              |              |                              |              |                                   |              |

| Sl No   | Name of the Sector/Scheme                                                | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|--------------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
| 22      | Central Plantation Crops Research Institute, Kasargod                    | 1327.45      | 1320.53                      | 1489.00      | 1350.63                      | 1363.00      | 1360.44                      | 1829.90      | 1824.92                           | 2185.00      |
|         | Central Plantation Crops Research Institute, Kasargod                    | 390.00       | 388.44                       | 384.00       | 376.14                       | 386.00       | 385.05                       | 402.00       | 401.64                            | 431.00       |
|         | AICRP Palms, Kasargod                                                    | 386.00       | 393.30                       | 450.00       | 450.00                       | 390.00       | 389.25                       | 528.00       | 528.46                            | 540.00       |
|         | Directorate of Cashew Research, Puttur                                   | 126.45       | 126.32                       | 200.00       | 179.64                       | 164.00       | 164.00                       | 347.15       | 347.15                            | 426.00       |
|         | AICRP on Cashew, Puttur                                                  | 250.00       | 237.47                       | 287.00       | 176.87                       | 205.00       | 204.14                       | 353.25       | 353.25                            | 362.00       |
|         | Indian Institute of Oil Palm Research, Pedavegi                          | 175.00       | 175.00                       | 168.00       | 167.98                       | 218.00       | 218.00                       | 199.50       | 194.42                            | 426.00       |
| 23      | Central Island Agricultural Research Institute, Port Blair               | 500.00       | 499.63                       | 544.69       | 539.42                       | 480.00       | 479.23                       | 650.00       | 597.67                            | 765.00       |
| 24      | Indian Institute of Spices Research, Calicut                             | 1350.00      | 1224.45                      | 1235.00      | 1141.96                      | 1597.00      | 1387.68                      | 1340.50      | 895.79                            | 1586.00      |
|         | Indian Institute of Spices Research, Calicut                             | 600.00       | 485.73                       | 653.00       | 564.74                       | 945.00       | 736.02                       | 636.50       | 192.93                            | 591.00       |
|         | AICRP Spices, Calicut                                                    | 625.00       | 615.70                       | 396.00       | 391.40                       | 462.00       | 462.00                       | 504.00       | 504.00                            | 585.00       |
|         | NRC Seed Spices, Ajmer                                                   | 125.00       | 123.02                       | 186.00       | 185.82                       | 190.00       | 189.66                       | 200.00       | 198.86                            | 410.00       |
|         | CRP on Phytochemical &High Value Compounds( in Network Mode), Calicut    |              |                              |              |                              |              |                              |              |                                   |              |
| 25      | Directorate of Floricultural Research, Pune                              | 1630.00      | 1668.68                      | 1442.00      | 1424.22                      | 1361.00      | 1360.55                      | 1753.10      | 1689.22                           | 2426.00      |
|         | Directorate of Floricultural Research, Pune                              | 505.00       | 504.39                       | 449.00       | 449.28                       | 452.00       | 451.72                       | 493.60       | 429.72                            | 773.00       |
|         | AICRP Floriculture, Pune                                                 |              |                              |              |                              |              |                              |              |                                   |              |
|         | Directorate of Medicinal and Aromatic Plants Research, Anand             | 125.00       | 125.00                       | 130.00       | 129.29                       | 161.00       | 160.83                       | 399.50       | 399.50                            | 404.00       |
|         | Network on Medicianl& Aromatic Plants, Anand                             | 700.00       | 699.17                       | 573.00       | 570.06                       | 600.00       | 600.00                       | 650.00       | 650.00                            | 992.00       |
|         | NRC Orchids, Pakyong, Sikkim                                             | 300.00       | 340.12                       | 290.00       | 275.59                       | 148.00       | 148.00                       | 210.00       | 210.00                            | 257.00       |
|         | TOTAL(HORTICULTURE SCIENCE)                                              | 14500.00     | 14355.17                     | 14900.00     | 13988.03                     | 14435.00     | 13758.04                     | 18000.00     | 17194.82                          | 20000.00     |
|         | NATURAL RESOURCE MANAGEMENT                                              |              |                              |              |                              |              |                              |              |                                   |              |
| 26      | National Bureau of Soil Survey and Land Use Planning,Nagpur              | 375.00       | 374.98                       | 271.00       | 260.80                       | 335.00       | 324.96                       | 437.21       | 437.20                            | 562.00       |
| 27      | Indian Institute of Soil and Water Conservation, Dehradun                | 300.00       | 299.51                       | 308.73       | 308.65                       | 365.00       | 359.66                       | 470.00       | 458.86                            | 525.00       |
| 28      | Indian Institute of Soil Science, Bhopal                                 | 2270.00      | 2213.73                      | 2110.00      | 2098.99                      | 2045.00      | 2038.22                      | 2849.60      | 2831.58                           | 2860.50      |
|         | Indian Institute of Soil Science, Bhopal                                 | 250.00       | 249.94                       | 160.00       | 159.46                       | 156.00       | 155.84                       | 285.00       | 275.40                            | 295.00       |
|         | AICRP on Micro Secondary &Pollutant Elements in Soils and Plants, Bhopal | 735.00       | 714.38                       | 655.00       | 654.75                       | 675.00       | 674.96                       | 720.00       | 719.99                            | 750.00       |
|         | AINP on Biofertilizer, Bhopal                                            | 230.00       | 219.07                       | 200.00       | 188.02                       | 185.00       | 181.67                       | 309.60       | 309.60                            | 304.50       |
|         | AICRP on Soil Test Crop Response, Bhopal                                 | 675.00       | 663.09                       | 720.00       | 713.24                       | 680.00       | 679.30                       | 655.00       | 654.99                            | 685.00       |

| Sl No   | Name of the Sector/Scheme                                                                                                                                 | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
|         | AICRP on Long Term Fertilizer Experiments, Bhopal                                                                                                         | 380.00       | 367.25                       | 375.00       | 383.52                       | 344.00       | 341.46                       | 560.00       | 559.96                            | 476.00       |
|         | CRP on Conservation Agriculture, Bhopal                                                                                                                   |              |                              |              |                              | 5.00         | 4.99                         | 320.00       | 311.64                            | 350.00       |
| 29      | Central Soil Salinity Research Institute, Karnal                                                                                                          | 755.00       | 754.91                       | 695.00       | 694.86                       | 710.00       | 709.93                       | 900.00       | 896.32                            | 950.00       |
|         | Central Soil Salinity Research Institute, Karnal                                                                                                          | 280.00       | 279.92                       | 220.00       | 219.87                       | 230.00       | 229.93                       | 340.00       | 336.33                            | 360.00       |
|         | AICRP on Salt Affected Soils &use of Saline Water, Karnal                                                                                                 | 475.00       | 474.99                       | 475.00       | 474.99                       | 480.00       | 480.00                       | 560.00       | 559.99                            | 590.00       |
| 30      | ICAR Research Complex for Eastern Region, Patna including Makhana                                                                                         | 490.00       | 489.97                       | 315.00       | 314.96                       | 315.00       | 315.00                       | 433.00       | 433.82                            | 600.00       |
| 31      | Indian Institute of Water Management, Bhubaneshwar                                                                                                        | 1985.00      | 1982.74                      | 2030.00      | 2025.14                      | 2171.00      | 2160.01                      | 3010.00      | 2906.83                           | 3016.00      |
|         | Indian Institute of Water Management, Bhubaneshwar                                                                                                        | 150.00       | 150.00                       | 125.00       | 125.00                       | 117.00       | 110.83                       | 185.00       | 184.87                            | 210.00       |
|         | AICRP on Irrigation Water Management Research, Bhubaneshwar                                                                                               | 1835.00      | 1832.74                      | 1905.00      | 1900.14                      | 2049.00      | 2046.70                      | 2265.00      | 2265.00                           | 2156.00      |
|         | CRP on Water, Bhubaneshwar                                                                                                                                |              |                              |              |                              | 5.00         | 2.48                         | 560.00       | 456.96                            | 650.00       |
| 32      | Central Research Institute of Dryland Agriculture, Hyderabad                                                                                              | 3205.00      | 2579.86                      | 2605.00      | 2469.19                      | 2600.00      | 2506.46                      | 4075.64      | 3955.02                           | 3586.83      |
|         | Central Research Institute of Dryland Agriculture, Hyderabad                                                                                              | 250.00       | 248.37                       | 215.00       | 204.18                       | 225.00       | 220.75                       | 738.00       | 737.98                            | 635.00       |
|         | AICRP Dryland Agriculture, Hyderabad                                                                                                                      | 2100.00      | 1609.09                      | 1750.00      | 1630.69                      | 1745.00      | 1719.15                      | 2571.83      | 2560.98                           | 2291.31      |
|         | AICRP on Agrometeorology, Hyderabad                                                                                                                       | 680.00       | 592.41                       | 640.00       | 634.32                       | 630.00       | 566.56                       | 765.81       | 656.06                            | 660.52       |
|         | Impact adaptation &vulnerability of Indian Agri. To Climatic Change (Network project on Climate Change), CRIDA Hyderabad (merged with NICRA from 2013-14) | 175.00       | 129.99                       |              |                              |              |                              |              |                                   |              |
| 33      | Central Arid Zone Research Institute, Jodhpur                                                                                                             | 345.00       | 344.25                       | 275.00       | 274.79                       | 263.00       | 261.39                       | 280.59       | 280.20                            | 420.00       |
| 34      | Indian Institute of Farming System Research, Modipuram                                                                                                    | 5450.00      | 5444.74                      | 5079.27      | 5027.11                      | 4749.00      | 4739.45                      | 5192.30      | 5420.81                           | 5500.17      |
|         | Indian Institute of Farming System Research, Modipuram                                                                                                    | 130.00       | 129.41                       | 80.00        | 79.39                        | 125.00       | 124.54                       | 160.00       | 158.67                            | 185.00       |
|         | AICRP on Integrated Farming System, Modipuram                                                                                                             | 2660.00      | 2658.14                      | 2709.00      | 2709.83                      | 2500.00      | 2496.92                      | 2227.28      | 2465.39                           | 2543.17      |
|         | Network Programme on Organic Farming, Modipuram                                                                                                           | 110.00       | 112.05                       | 110.00       | 66.64                        | 100.00       | 100.00                       | 180.00       | 179.28                            | 210.00       |
|         | AICRP on Agroforestry, Jhansi                                                                                                                             | 1185.00      | 1184.59                      | 1080.27      | 1078.93                      | 984.00       | 981.31                       | 1307.20      | 1304.40                           | 1282.00      |
|         | Central Agroforestry Research Institute, Jhansi                                                                                                           | 200.00       | 199.66                       | 145.00       | 140.45                       | 155.00       | 153.74                       | 257.82       | 253.17                            | 285.00       |
|         | Directorate of Weed Research, Jabalpur                                                                                                                    | 125.00       | 121.31                       | 140.00       | 137.29                       | 140.00       | 138.83                       | 280.00       | 279.90                            | 275.00       |
|         | AICRP on Weed Management, Jabalpur                                                                                                                        | 1040.00      | 1039.58                      | 815.00       | 814.58                       | 745.00       | 744.11                       | 780.00       | 780.00                            | 720.00       |
| 35      | Central Coastal Agricultural Research Institute Goa                                                                                                       | 300.00       | 299.99                       | 300.00       | 299.65                       | 300.00       | 299.92                       | 395.00       | 394.74                            | 450.00       |
| 36      | ICAR Research Complex for NEH Region, Barapani                                                                                                            | 1465.00      | 1462.30                      | 1600.00      | 1593.58                      | 1320.00      | 1308.57                      | 2377.66      | 1960.51                           | 4379.50      |
|         | Scaling up of Water producvity in Agriculture(BA) Completed                                                                                               | 5.00         | 4.27                         | 1.50         | 1.50                         |              |                              |              |                                   |              |

| Sl No   | Name of the Sector/Scheme                                                                    | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|----------------------------------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
| 37      | National Institute of Abiotic Stress Management, Baramati, Maharashtra                       | 1555.00      | 1554.96                      | 1909.50      | 1909.36                      | 1827.00      | 1826.87                      | 2141.00      | 2140.35                           | 2400.00      |
| 38      | National Innovation in Climate Resilient Agriculture, Hyderabad (under CRIDA Hyderabad)      | 7500.00      | 6159.65                      | 7000.00      | 5993.95                      | 6500.00      | 5248.77                      | 9500.00      | 8390.63                           | 11000.00     |
| 39      | NRC on Integrated Farming, Motihari, Bihar                                                   |              |                              |              |                              |              |                              | 38.00        | 37.78                             | 750.00       |
|         | TOTAL (NRM)                                                                                  | 26000.00     | 23965.86                     | 24500.00     | 23272.53                     | 23500.00     | 22099.21                     | 32100.00     | 30544.65                          | 37000.00     |
|         | AGRICULTURAL ENGINEERING                                                                     |              |                              |              |                              |              |                              |              |                                   |              |
| 40      | Central Institute of Agricultural Engineering, Bhopal                                        | 2578.61      | 2551.16                      | 2830.00      | 2833.36                      | 2953.96      | 2936.57                      | 3724.00      | 3716.60                           | 4722.00      |
|         | Central Institute of Agricultural Engineering, Bhopal                                        | 241.11       | 241.21                       | 349.00       | 348.88                       | 413.00       | 412.59                       | 671.00       | 670.69                            | 664.00       |
|         | AICRP on Farm Implements and Machinery, Bhopal                                               | 990.00       | 973.26                       | 1047.00      | 1044.62                      | 1049.00      | 1048.78                      | 1304.00      | 1303.78                           | 1672.00      |
|         | AICRP on Ergonomics and Safety in Agriculture, Bhopal                                        | 271.50       | 271.50                       | 336.00       | 334.49                       | 289.00       | 287.48                       | 330.00       | 329.94                            | 412.00       |
|         | AICRP on Energy in Agriculture and Agro based Industries , Bhopal                            | 637.00       | 634.38                       | 681.00       | 681.26                       | 740.00       | 739.30                       | 725.00       | 724.89                            | 760.00       |
|         | AICRP on Utilization Animal Energy, Bhopal                                                   | 439.00       | 430.81                       | 417.00       | 424.11                       | 462.96       | 448.42                       | 520.00       | 519.97                            | 584.00       |
|         | CRP on Farm Mechanisation and Precision Farming, Bhopal                                      |              |                              |              |                              |              |                              | 66.00        | 60.64                             | 310.00       |
|         | CRP on Energy from Agriculture, Bhopal                                                       |              |                              |              |                              |              |                              | 108.00       | 106.69                            | 320.00       |
| 41      | Central Institute on Post harvest Engineering and Technology, Ludhiana                       | 1604.89      | 1599.69                      | 2031.00      | 2039.25                      | 2510.35      | 2495.55                      | 2982.20      | 3054.50                           | 3748.00      |
|         | Central Institute on Post harvest Engineering and Technology, Ludhiana                       | 339.34       | 336.97                       | 319.00       | 317.61                       | 367.90       | 365.33                       | 415.00       | 414.00                            | 465.00       |
|         | AICRP on Plasticulture Engineering and Technology, Ludhiana                                  | 190.00       | 187.71                       | 233.00       | 234.11                       | 253.00       | 245.09                       | 270.00       | 270.00                            | 346.00       |
|         | AICRP on Post Harvest Engineering and Technology, Ludhiana                                   | 1075.55      | 1075.01                      | 1479.00      | 1487.53                      | 1889.45      | 1885.13                      | 2010.00      | 2010.00                           | 2290.00      |
|         | CRP on Health Food, Ludhiana                                                                 |              |                              |              |                              |              |                              | 74.07        | 83.31                             | 322.00       |
|         | CRP on Secondary Agri., Ludhiana                                                             |              |                              |              |                              |              |                              | 213.13       | 277.19                            | 325.00       |
| 42      | Indian Institute of Natural Resins and Gums, Ranchi                                          | 278.00       | 270.36                       | 244.50       | 195.83                       | 470.97       | 467.72                       | 618.55       | 613.58                            | 670.00       |
|         | Indian Institute of Natural Resins and Gums, Ranchi                                          | 215.00       | 214.53                       | 196.00       | 145.39                       | 308.97       | 307.05                       | 358.55       | 354.44                            | 330.00       |
|         | Network project on Harvesting, Processing and Value Addition of Natural Resins &Gums, Ranchi | 63.00        | 55.83                        | 46.00        | 50.44                        | 82.00        | 80.99                        | 120.00       | 119.26                            | 160.00       |
|         | Network Project on Conservation of Lac Insect Genetic Resources, Ranchi                      |              |                              | 2.50         | 0.00                         | 80.00        | 79.68                        | 140.00       | 139.88                            | 180.00       |
| 43      | Central Institute of Research on Cotton Technology, Mumbai                                   | 410.50       | 410.49                       | 210.00       | 207.23                       | 295.00       | 294.97                       | 555.25       | 492.10                            | 500.00       |

| Sl No   | Name of the Sector/Scheme                                                | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|--------------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
|         | Central Institute of Research on Cotton Technology, Mumbai               | 410.50       | 410.49                       | 210.00       | 207.23                       | 295.00       | 294.97                       | 425.25       | 425.17                            | 330.00       |
|         | CRP on Nature Fibre, Mumbai                                              |              |                              |              |                              |              |                              | 130.00       | 66.93                             | 170.00       |
| 44      | National Institute of Research on Jute &Allied Fibre Technology, Kolkata | 328.00       | 327.13                       | 184.50       | 184.09                       | 269.72       | 266.85                       | 320.00       | 263.60                            | 360.00       |
|         | TOTAL(AGRICULTURAL ENGINEERING)                                          | 5200.00      | 5158.83                      | 5500.00      | 5459.76                      | 6500.00      | 6461.66                      | 8200.00      | 8140.38                           | 10000.00     |
|         | ANIMAL SCIENCE                                                           |              |                              |              |                              |              |                              |              |                                   |              |
| 45      | National Bureau of Animal Genetic Resources, Karnal                      | 390.70       | 391.49                       | 346.25       | 345.54                       | 450.00       | 416.26                       | 495.00       | 491.88                            | 430.00       |
|         | National Bureau of Animal Genetic Resources, Karnal                      | 323.70       | 319.60                       | 307.25       | 306.73                       | 270.00       | 268.38                       | 285.00       | 283.56                            | 300.00       |
|         | Network project on Animal Genetic Resources, Karnal                      | 67.00        | 71.89                        | 39.00        | 38.81                        | 180.00       | 147.88                       | 210.00       | 208.32                            | 130.00       |
| 46      | National Dairy Research Institute, Karnal                                | 2090.00      | 2089.66                      | 1519.09      | 1518.70                      | 1400.00      | 1398.33                      | 1110.00      | 1105.64                           | 1217.00      |
| 47      | Central Sheep and Wool Research Institute, Avikanagar, Rajasthan         | 996.00       | 946.38                       | 840.00       | 823.58                       | 942.82       | 931.64                       | 1166.00      | 1149.04                           | 1165.00      |
|         | Central Sheep and Wool Research Institute, Avikanagar                    | 600.00       | 594.26                       | 470.00       | 469.58                       | 557.82       | 556.64                       | 738.00       | 724.91                            | 758.00       |
|         | Network on Sheep Improvement, Avikanagar                                 | 268.00       | 226.83                       | 230.00       | 214.00                       | 210.00       | 207.82                       | 240.00       | 237.16                            | 236.00       |
|         | Sheep Seed Project, Avikanagar                                           | 128.00       | 125.29                       | 140.00       | 140.00                       | 175.00       | 167.18                       | 188.00       | 186.97                            | 171.00       |
| 48      | Central Institute for Research on Goats                                  | 675.00       | 657.85                       | 540.00       | 529.29                       | 664.20       | 643.31                       | 874.25       | 830.78                            | 885.00       |
|         | Central Institute for Research on Goats, Makhdoom                        | 325.00       | 323.62                       | 250.00       | 242.51                       | 323.20       | 318.78                       | 367.00       | 341.85                            | 400.00       |
|         | AICRP on Goat Improvement, Mathura                                       | 350.00       | 334.23                       | 290.00       | 286.78                       | 341.00       | 324.53                       | 507.25       | 488.93                            | 485.00       |
|         | Goat Seed Project (in CIRG)                                              |              |                              |              |                              |              |                              |              |                                   |              |
| 49      | Central Institute for Research on Buffaloes, Hissar                      | 715.39       | 671.90                       | 737.89       | 725.57                       | 677.00       | 667.39                       | 903.00       | 870.06                            | 1197.00      |
|         | Central Institute for Research on Buffaloes, Hissar                      | 365.39       | 364.56                       | 257.89       | 252.41                       | 277.00       | 275.84                       | 385.00       | 353.86                            | 520.00       |
|         | Network Project on Buffalo Improvement, Hissar                           | 350.00       | 307.34                       | 480.00       | 473.16                       | 400.00       | 391.55                       | 518.00       | 516.20                            | 677.00       |
| 50      | National Institute of Animal Nutrition and Physiology                    | 429.00       | 407.69                       | 451.00       | 454.00                       | 609.78       | 563.62                       | 727.00       | 642.51                            | 737.00       |
|         | National Institute of Animal Nutrition and Physiology, Bengaluru         | 239.00       | 239.00                       | 295.00       | 294.93                       | 285.01       | 284.84                       | 340.00       | 265.51                            | 450.00       |
|         | AICRP on Improvement of Feed Sources &Nutrient Utilisation, Bengaluru    | 190.00       | 168.69                       | 156.00       | 159.07                       | 324.77       | 278.78                       | 387.00       | 377.00                            | 287.00       |
| 51      | NRC on Camel, Bikaner                                                    | 247.00       | 246.99                       | 260.00       | 259.65                       | 222.62       | 222.60                       | 308.00       | 307.73                            | 325.00       |
| 52      | NRC on Equine, Hissar                                                    | 921.60       | 908.94                       | 740.60       | 732.79                       | 640.00       | 607.82                       | 696.25       | 681.42                            | 668.00       |
|         | NRC on Equine, Hissar                                                    | 341.60       | 341.59                       | 285.60       | 279.92                       | 340.00       | 331.68                       | 393.00       | 392.67                            | 354.00       |
|         | National Centre for Veterinary Type Culture Collection, Hisar            | 580.00       | 567.35                       | 455.00       | 452.87                       | 300.00       | 276.14                       | 303.25       | 288.75                            | 314.00       |

| Sl No   | Name of the Sector/Scheme                                                                                  | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|------------------------------------------------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
| 53      | Central Institute for Research on Cattle, Meerut                                                           | 720.00       | 719.06                       | 702.60       | 687.33                       | 640.00       | 598.74                       | 950.00       | 931.54                            | 1037.00      |
|         | Central Institute for Research on Cattle, Meerut                                                           | 115.00       | 114.57                       | 100.00       | 86.78                        | 140.00       | 138.54                       | 200.00       | 181.54                            | 250.00       |
|         | AICRP on Cattle Research, Meerut                                                                           | 605.00       | 604.49                       | 602.60       | 600.55                       | 500.00       | 460.20                       | 750.00       | 750.00                            | 787.00       |
| 54      | Directorate of Foot &Mouth Disease, Mukteshwar                                                             | 6484.31      | 6484.31                      | 6517.44      | 6523.49                      | 2354.35      | 2354.35                      | 1175.00      | 1021.58                           | 1665.00      |
|         | Directorate of Foot &Mouth Disease, Mukteshwar                                                             | 6484.31      | 6484.31                      | 6517.44      | 6523.49                      | 2354.35      | 2354.35                      | 1175.00      | 1021.58                           | 1665.00      |
|         | AICRP Foot &Mouth, Mukteshwar                                                                              |              |                              |              |                              |              |                              |              |                                   |              |
| 55      | Central Avian Research Institute, Izatnagar                                                                | 1655.00      | 1623.82                      | 1795.13      | 1725.74                      | 1472.63      | 1380.75                      | 2794.00      | 2793.14                           | 2951.00      |
|         | Central Avian Research Institute, Izatnagar                                                                | 446.00       | 439.54                       | 700.00       | 694.71                       | 369.00       | 367.07                       | 975.00       | 974.64                            | 943.00       |
|         | Directorate of Poultry Research, Hyderabad                                                                 | 416.00       | 414.45                       | 384.00       | 383.08                       | 410.00       | 407.81                       | 560.00       | 559.50                            | 566.00       |
|         | AICRP on Poultry, Hyderabad                                                                                | 593.00       | 571.30                       | 538.13       | 483.35                       | 385.75       | 385.18                       | 674.00       | 674.00                            | 717.00       |
|         | Poultry Seed Project, Hyderbad                                                                             | 200.00       | 198.53                       | 173.00       | 164.60                       | 307.88       | 220.69                       | 585.00       | 585.00                            | 725.00       |
| 56      | Indian Veterinary Research Institute, Izatnagar                                                            | 2541.00      | 2523.04                      | 2974.00      | 3152.50                      | 3485.00      | 3262.22                      | 7441.32      | 7072.98                           | 8490.00      |
|         | Indian Veterinary Research Institute, Izatnagar                                                            | 1881.00      | 1892.08                      | 1765.00      | 1966.55                      | 2475.00      | 2372.91                      | 3984.40      | 3768.68                           | 4464.00      |
|         | Network on Gastro Intestinal Parasitism, Izatnagar                                                         | 360.00       | 367.37                       | 98.00        | 330.07                       | 80.00        | 79.50                        | 124.00       | 318.31                            | 136.00       |
|         | Network on Haemorrhagic Septcamia, Izatnagar                                                               |              |                              | 113.00       |                              | 90.00        | 85.85                        | 100.00       | in GIP                            | 89.00        |
|         | Network Programme on Blue Tongue Disease, Izatnagar                                                        |              |                              | 106.00       |                              | 100.00       | 95.54                        | 120.00       | in GIP                            | 126.00       |
|         | National Institute of Veterinary Epidemiology and Disease Informatics(NIVEDI), Bengaluru                   | 300.00       | 263.59                       | 892.00       | 855.88                       | 440.00       | 438.84                       | 828.00       | 819.97                            | 1180.00      |
|         | AICRP ADMAS, Bengaluru                                                                                     |              |                              |              |                              |              |                              |              |                                   |              |
|         | CRP on Diagnostic &Vaccine, Izatnagar                                                                      |              |                              |              |                              |              |                              | 1498.92      | 1449.40                           | 1677.00      |
|         | All India Network Program on Neonatal Mortality in Farm Animal(NNM), Izatnagar                             |              |                              |              |                              | 200.00       | 99.85                        | 200.00       | 185.47                            | 189.00       |
|         | All India Network Program on Diagnostic Imaging and Management of Surgical Condition in Animals, Izatnagar |              |                              |              |                              | 100.00       | 89.73                        | 586.00       | 531.15                            | 629.00       |
| 57      | National Institute of High Security Animal Diseases, Bhopal                                                |              |                              |              |                              | 645.10       | 643.99                       | 589.39       | 519.61                            | 645.00       |
| 58      | NRC on Meat, Hyderabad                                                                                     | 123.00       | 117.77                       | 150.00       | 136.84                       | 128.50       | 102.09                       | 347.00       | 334.23                            | 450.00       |
| 59      | NRC on Pig                                                                                                 | 1412.00      | 1374.60                      | 1424.00      | 1407.48                      | 1668.00      | 1605.24                      | 3023.79      | 2965.70                           | 4138.00      |
|         | NRC on Pig, Guwahati                                                                                       | 266.00       | 265.94                       | 295.00       | 292.73                       | 300.00       | 298.98                       | 425.00       | 398.59                            | 850.00       |
|         | AICRP on Pig, Guwahati                                                                                     | 350.00       | 340.53                       | 400.00       | 385.82                       | 450.00       | 418.78                       | 840.00       | 840.00                            | 1050.00      |
|         | Mega Seed Project on Pig, Guwahati                                                                         | 130.00       | 102.38                       | 129.00       | 129.32                       | 225.00       | 225.00                       | 400.00       | 400.00                            | 407.00       |

| Sl No   | Name of the Sector/Scheme                                                                                    | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|--------------------------------------------------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
|         | NRC on Yak, Dirang                                                                                           | 241.00       | 241.00                       | 300.00       | 300.00                       | 300.00       | 300.00                       | 583.79       | 558.74                            | 985.00       |
|         | NRC on Mithun, Jharnapani, Nagaland                                                                          | 425.00       | 424.75                       | 300.00       | 299.61                       | 393.00       | 362.48                       | 775.00       | 768.37                            | 846.00       |
|         | TOTAL(ANIMAL SCIENCE)                                                                                        | 19400.00     | 19163.50                     | 18998.00     | 19022.50                     | 16000.00     | 15398.35                     | 22600.00     | 21717.84                          | 26000.00     |
|         | FISHERY SCIENCE                                                                                              |              |                              |              |                              |              |                              |              |                                   |              |
| 60      | Central Marine Fisheries Research Institute                                                                  | 2269.00      | 2268.12                      | 2544.76      | 2544.67                      | 1930.00      | 1929.80                      | 3043.00      | 3036.05                           | 3470.00      |
|         | Central Marine Fisheries Research Institute, Kochi                                                           | 1579.00      | 1578.22                      | 1819.76      | 1819.76                      | 1295.00      | 1294.99                      | 1882.00      | 1882.00                           | 2095.00      |
|         | Central Institute Brackishwater Aquaculture, Chennai                                                         | 690.00       | 689.90                       | 725.00       | 724.91                       | 635.00       | 634.81                       | 1161.00      | 1154.05                           | 1375.00      |
| 61      | Central Inland Fisheries Research Institute                                                                  | 1057.00      | 1043.41                      | 1065.00      | 1051.84                      | 1255.00      | 1254.35                      | 974.00       | 965.13                            | 1385.00      |
|         | Central Inland Fisheries Research Institute, Barrackpore                                                     | 662.00       | 655.24                       | 705.00       | 691.99                       | 915.00       | 915.00                       | 520.00       | 511.21                            | 755.00       |
|         | Project Directorate of Cold Water Fisheries, Bhimtal                                                         | 395.00       | 388.17                       | 360.00       | 359.85                       | 340.00       | 339.35                       | 454.00       | 453.92                            | 630.00       |
| 62      | Central Institute of Fisheries Technology,Kochi                                                              | 739.00       | 738.47                       | 627.00       | 626.98                       | 715.00       | 714.73                       | 943.00       | 942.98                            | 1105.00      |
| 63      | Central Institute on Fisheries Education, Mumbai                                                             | 1342.25      | 1339.89                      | 1412.24      | 1395.00                      | 1275.00      | 1152.58                      | 908.00       | 884.04                            | 1220.00      |
| 64      | Central Institute of Freshwater Aquaculture, Bhubaneshwar                                                    | 737.75       | 737.11                       | 744.00       | 741.70                       | 695.00       | 691.80                       | 590.00       | 586.44                            | 955.00       |
| 65      | National Bureau of Fish Genetic Resources, Lucknow                                                           | 755.00       | 754.92                       | 607.00       | 617.49                       | 630.00       | 630.00                       | 1342.00      | 1424.71                           | 1865.00      |
|         | National Bureau of Fish Genetic Resources, Lucknow                                                           | 755.00       | 754.92                       | 607.00       | 617.49                       | 630.00       | 630.00                       | 792.00       | 791.71                            | 965.00       |
|         | CRP on Genomics, Lucknow                                                                                     |              |                              |              |                              |              |                              | 550.00       | 633.00                            | 900.00       |
|         | TOTAL(FISHERY SCIENCE)                                                                                       | 6900.00      | 6881.92                      | 7000.00      | 6977.68                      | 6500.00      | 6373.26                      | 7800.00      | 7839.35                           | 10000.00     |
|         | ECONOMICS, STATISTICS &MANAGEMENT (ESM)                                                                      |              |                              |              |                              |              |                              |              |                                   |              |
| 66      | Indian Agricultural Statistical Research Institute, New Delhi +CABIN                                         | 210.00       | 176.35                       | 250.00       | 248.17                       | 1120.00      | 1011.00                      | 1005.00      | 492.79                            | 2300.00      |
|         | National Institute of Agricultural Economics &Policy Research(NIAP), New Delhi                               | 140.00       | 140.00                       | 350.00       | 320.96                       | 430.00       | 430.00                       | 395.00       | 378.99                            | 700.00       |
|         | TOTAL(ESM)                                                                                                   | 350.00       | 316.35                       | 600.00       | 569.13                       | 1550.00      | 1441.00                      | 1400.00      | 871.78                            | 3000.00      |
|         | AGRICULTURAL EXTENSION                                                                                       |              |                              |              |                              |              |                              |              |                                   |              |
| 67      | Krishi Vigyan Kendras (including ERNET, Farmer's First, Disaster Mgmt)                                       | 43538.75     | 41089.00                     | 52725.00     | 49909.72                     | 53360.77     | 52350.62                     | 65650.00     | 64503.26                          | 74500.00     |
| 68      | Directorate of Knowledge Management in Agriculture, New Delhi                                                | 170.00       | 159.94                       | 160.00       | 157.89                       | 139.23       | 138.70                       | 350.00       | 298.47                            | 500.00       |
|         | Directorate of Knowledge Management in Agriculture, New Delhi                                                | 170.00       | 159.94                       | 160.00       | 157.89                       | 139.23       | 138.70                       | 350.00       | 298.47                            | 500.00       |
|         | Establishment of Indian Agricultural Extension Research Institute, New Delhi (not approved) TOTAL(EXTENSION) | 43708.75     | 41248.94                     | 52885.00     | 50067.61                     | 53500.00     | 52489.32                     | 66000.00     | 64801.73                          | 75000.00     |

| Sl No   | Name of the Sector/Scheme                                               | 2012-13 RE   | 2012-13 Actual expenditure   | 2013-14 RE   | 2013-14 Actual expenditure   | 2014-15 RE   | 2014-15 Actual expenditure   | 2015-16 RE   | 2015-16 ACTUAL (upto March 16)*   | 2016-17 BE   |
|---------|-------------------------------------------------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|------------------------------|--------------|-----------------------------------|--------------|
|         | AGRICULTURAL EDUCATION                                                  |              |                              |              |                              |              |                              |              |                                   |              |
| 69      | Strengthening and Development of Higher Agril. Education in India       | 41350.00     | 50053.35                     | 39418.00     | 35007.98                     | 35747.00     | 35202.89                     | 35900.00     | 35797.73                          | 44300.00     |
| 70      | National Academy of Agricultural Research Management (NAARM), Hyderabad | 1250.00      | 1249.98                      | 982.00       | 980.81                       | 1178.00      | 1166.94                      | 1451.50      | 1449.70                           | 1600.00      |
|         | National Agricultural Education Project, New Delhi                      |              |                              | 100.00       |                              |              |                              |              |                                   |              |
| 71      | Central Institute for Women in Agriculture, Bhubaneshwar                | 1291.25      | 1289.69                      | 1115.00      | 1113.74                      | 1075.00      | 1074.88                      | 2148.50      | 2086.58                           | 3100.00      |
|         | Central Institute for Women in Agriculture, Bhubaneshwar                | 141.25       | 139.33                       | 180.00       | 179.32                       | 150.00       | 149.94                       | 848.50       | 787.37                            | 1400.00      |
|         | AICRP Home Science                                                      | 1150.00      | 1150.36                      | 935.00       | 934.42                       | 925.00       | 924.94                       | 1300.00      | 1299.21                           | 1700.00      |
|         | Budget Announcements (6 SAUs, 2AUs, 2HUs)                               | 12000.00     | 0.00                         | 0.00         | 0.00                         | 5000.00      | 0.00                         | 16500.00     | 15624.00                          | 11000.00     |
|         | TOTAL(EDUCATION)                                                        | 55891.25     | 52593.02                     | 41615.00     | 37102.53                     | 43000.00     | 37444.71                     | 56000.00     | 54958.01                          | 60000.00     |
| 72      | Central Agricultural Universities                                       |              |                              |              |                              |              |                              |              |                                   |              |
|         | CAU Imphal +CAU Barapani                                                | 8550.00      | 8559.38                      | 12000.00     | 11999.00                     | 15000.00     | 11900.00                     | 16600.00     | 16599.00                          | 17000.00     |
|         | Rani Lakshmi Bai CAU, Jhansi                                            | 99.00        |                              | 1.00         |                              | 200.00       | 20.72                        | 1000.00      | 921.00                            | 7000.00      |
|         | RCAU Samastipur, Bihar                                                  | 1.00         |                              | 1.00         |                              | 1.00         |                              | 1000.00      | 0.00                              | 5700.00      |
|         | DARE(NAAS &IAUA)                                                        |              |                              |              |                              | 200.00       |                              | 300.00       | 242.00                            | 300.00       |
|         | TOTAL                                                                   | 8650.00      | 8559.38                      | 12002.00     | 11999.00                     | 15401.00     | 11920.72                     | 18900.00     | 17762.00                          | 30000.00     |
|         | ICAR HEADQUARTERS                                                       |              |                              |              |                              |              |                              |              |                                   |              |
| 73      | Strengthening of ICAR Headquarters                                      | 8900.00      | 5943.84                      | 9300.00      | 6465.63                      | 15350.00     | 8589.96                      | 13680.00     | 12514.37                          | 37500.00     |
|         | Swimming Pool                                                           |              |                              |              |                              |              |                              |              |                                   |              |
| 74      | National Agriculture Innovation Fund (NAIF), New Delhi                  | 700.00       | 480.64                       | 700.00       | 610.39                       | 750.00       | 510.77                       | 1320.00      | 1349.45                           | 2500.00      |
|         | TOTAL(HQRS)                                                             | 9600.00      | 6424.48                      | 10000.00     | 7076.02                      | 16100.00     | 9100.73                      | 15000.00     | 13863.82                          | 40000.00     |
|         | National Agriculture Innovation Project (completed)                     | 15000.00     | 15073.78                     | 23500.00     | 25554.64                     | 9465.00      | 9465.00                      |              |                                   |              |
|         | National Adaptation fund (transferred)                                  |              |                              |              |                              |              |                              |              |                                   |              |
| 75      | National Agricultural Science Fund                                      | 5500.00      | 3672.86                      | 11000.00     | 8928.82                      | 6000.00      | 3835.07                      | 4500.00      | 3727.15                           | 7000.00      |
|         | GRAND TOTAL                                                             | 252000.00    | 237472.68                    | 260000.00    | 246916.72                    | 250000.00    | 226856.66                    | 300000.00    | 290079.97                         | 370000.00    |

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