Lok Sabha Question No. 363 (UNSTARRED), answered on 2016-04-26
Subject: Allocation of Funds for Agriculture and Animal Husbandry
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: C.R. CHAUDHARY

O.I.H

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE

## LOK  SABHA

## UNSTARRED QUESTION NO.363

TO BE ANSWERED ON THE 26 TH   APRIL, 2016

## ALLOCATION OF FUNDS FOR AGRICULTURE AND ANIMAL HUSBANDRY

363.     SHRI C.R. CHAUDHARY:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ षि एवं ककसान कल्याण मंत्री be pleased to state:

- (a) the  details  of  the  funds  allocated  by  the  Government  for  agriculture  and  animal husbandry in the current year, State/UTwise;
- (b) whether the Government is giving preference to imparting higher education in agriculture and animal husbandry and its associated subjects; and
- (c) if so, the details of the efforts being made by the Government in this regard during the last two years and the current year State/UT-wise?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE

कृ षि एवं ककसान कल्याण मंत्राऱय में राज्य मंत्री (DR.SANJEEV KUMAR BALYAN)

- (a): Details of funds allocated by the Government under various schemes of Department of Agriculture, Cooperation and Farmer Welfare is at Annexure I. A statement showing State/UT wise    allocation    done    for  various  Schemes  for  Agriculture  and  Animal  Husbandry  is  at Annexure II.
- (b): Yes, Madam.   Higher Education is the mandate of ICAR. The ICAR has in place various Schemes to promote Higher Education. The Department of Animal Husbandry, Dairying and Fisheries  has  a  Centrally  Sponsored  Scheme  namely  'Professional  Efficiency  Development.' Under  this  Scheme,  the  Central  Government  provides  100%  Grants  in  Aids  to  Veterinary Council of India to carry out the work mandated under the IVC Act, 1984. During the year 201516, sum of Rs. 2.40 Crore were released to the Veterinary Council of India. Further the Central Government also provides 50% matching grants to the State Veterinary Councils to run their offices and to register the veterinarians having the valid degree from the recognized veterinary colleges or universities.
- (c): A statement showing the funds allocated to various institutions across the country is as at Annexure - III.

Statement indicating funds allocated during 2016-17 under various schemes of Department of Agriculture, Cooperation and Farmers Welfare.

(Rs.in Crore)

| S. No.   | Name of Mission/ Scheme                                       | BE 2016-17   |
|----------|---------------------------------------------------------------|--------------|
| 1        | Secretariat                                                   | 0.00         |
| 2        | Pradhan Mantri Fasal Bima Yojna (NCIP)                        | 5500.00      |
| 3        | National Rainfed Area Authority                               | 0.10         |
| 4        | Rashtriya Krishi Vikas Yojana                                 | 5400.00      |
| 5        | Pradhan Mantri Krishi Sinchai Yojna                           | 2340.00      |
| 6        | Krishonnanti Yojna                                            | 7159.90      |
| 6.1      | Mission for Integrated Development of Horticulture            | 1620.00      |
|          | Central Sector                                                | 410.00       |
|          | State Plan                                                    | 1210.00      |
| 6.2      | Technology Mission of Oilseeds and Pulses                     | 500.00       |
|          | Central Sector                                                | 3.00         |
|          | State Plan                                                    | 497.00       |
| 6.3      | National Mission for Sustainable Agriculture                  | 1062.00      |
|          | Central Sector                                                | 105.00       |
|          | Nation Project on Organic Farming                             | 3.00         |
|          | National Project on Soil & Health Fertility                   | 2.00         |
|          | Organic Value Chain for North East                            | 100.00       |
|          | Soil Land Use Survey of India                                 | 0.00         |
|          | State Plan                                                    | 957.00       |
|          | National Project on Soil & Health Fertility                   | 360.00       |
|          | Mission for Sustainable Agriculture (RADP)                    | 225.00       |
|          | Paramparagat Krishi Vikas Yojana                              | 297.00       |
|          | National Project on Agro-Forestry                             | 75.00        |
|          | On Farm Water Management                                      | 0.00         |
| 6.4      | National Mission on Agricutural Extension and Technology      | 1100.00      |
|          | Central Sector                                                | 455.00       |
|          | Agriculture Extension                                         | 185.00       |
|          | Information Technology                                        | 40.00        |
|          | Seeds & Planting Material                                     | 180.00       |
|          | Agricultural Mechnaization                                    | 25.00        |
|          | Plant Protection                                              | 25.00        |
|          | State Plan                                                    | 645.00       |
|          | Agriculture Extention                                         | 450.00       |
|          | InformationTechnology                                         | 40.00        |
|          | Agricultural Mechanization                                    | 155.00       |
| 6.5      | Agriculture Cooperation                                       | 130.00       |
| 6.6      | Land Development Banks                                        | 0.00         |
| 6.7      | Agricultural Marketing                                        | 837.90       |
|          | ISAM                                                          | 787.90       |
|          | Price Stabilisation Fund                                      | 0.00         |
|          | National Agri-Tech infrastructure                             | 0.00         |
|          | National Agriculture Market (NAM)                             | 50.00        |
| 6.8      | National Food Secutiry Mission                                | 1700.00      |
| 6.9      | Agriculture Census and Statistics                             | 210.00       |
| 6.10     |                                                               |              |
|          | Recoveries Grand Total-Demand No.1-Department of Agriculture, | 20400.00     |

| Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-   |
|--------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                | NAME OF SCHEME                                                                                                                 | Per Drop More Crop (PMKSY)                                                                                                     | Rainfed Area Development (RAD) * UnderNMSA                                                                                     | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                           | Sub-mission on Seeds and Planting Material under NMAET                                                                         | NMOOP                                                                                                                          |
| S.NO                                                                                                                           | Name of the State                                                                                                              | ALLOCATION                                                                                                                     | ALLOCATION                                                                                                                     | ALLOCATION                                                                                                                     | ALLOCATION                                                                                                                     | ALLOCATION                                                                                                                     |
| 1                                                                                                                              | Andhra Pradesh                                                                                                                 | 220                                                                                                                            | 15                                                                                                                             | 220.71                                                                                                                         | 8.5                                                                                                                            | 58.521                                                                                                                         |
| 2                                                                                                                              | Arunachal Pradesh                                                                                                              | 0.75                                                                                                                           | 4                                                                                                                              | 37.14                                                                                                                          | 0.25                                                                                                                           | 6.1378                                                                                                                         |
| 3                                                                                                                              | Assam                                                                                                                          | 1.5                                                                                                                            | 1                                                                                                                              | 88.36                                                                                                                          | 12.85                                                                                                                          | 18.0806                                                                                                                        |
| 4                                                                                                                              | Bihar                                                                                                                          | 25                                                                                                                             | 3                                                                                                                              | 104.39                                                                                                                         | 7.58                                                                                                                           | 1.76                                                                                                                           |
| 5                                                                                                                              | Chhattisgarh                                                                                                                   | 20                                                                                                                             | 4                                                                                                                              | 80.81                                                                                                                          | 3.43                                                                                                                           | 10.3905                                                                                                                        |
| 6                                                                                                                              | Goa                                                                                                                            | 0.5                                                                                                                            |                                                                                                                                | 51.08                                                                                                                          | 0.04                                                                                                                           |                                                                                                                                |
| 7                                                                                                                              | Gujarat                                                                                                                        | 220                                                                                                                            | 5                                                                                                                              | 205.46                                                                                                                         | 2.4                                                                                                                            | 40.1367                                                                                                                        |
| 8                                                                                                                              | Haryana                                                                                                                        | 40                                                                                                                             | 3.5                                                                                                                            | 109.88                                                                                                                         | 0.45                                                                                                                           | 7.87                                                                                                                           |
| 9                                                                                                                              | Himachal Pradesh                                                                                                               | 2.25                                                                                                                           | 7                                                                                                                              | 29.1                                                                                                                           | 5.05                                                                                                                           |                                                                                                                                |
| 10                                                                                                                             | Jammu &Kashmir                                                                                                                 | 7                                                                                                                              | 1                                                                                                                              | 33.31                                                                                                                          | 8.53                                                                                                                           | 1.02                                                                                                                           |
| 11                                                                                                                             | Jharkhand                                                                                                                      | 20                                                                                                                             | 10                                                                                                                             | 57.89                                                                                                                          | 0.08                                                                                                                           | 3.81                                                                                                                           |
| 12                                                                                                                             | Karnataka                                                                                                                      | 130                                                                                                                            | 8                                                                                                                              | 401.9                                                                                                                          | 6.4                                                                                                                            | 26.4069                                                                                                                        |
| 13                                                                                                                             | Kerala                                                                                                                         | 7                                                                                                                              | 2.5                                                                                                                            | 108.13                                                                                                                         | 0.71                                                                                                                           | 0.1386                                                                                                                         |
| 14                                                                                                                             | Madhya Pradesh                                                                                                                 | 140                                                                                                                            | 10                                                                                                                             | 310.27                                                                                                                         | 18                                                                                                                             | 107.43                                                                                                                         |
| 15                                                                                                                             | Maharashtra                                                                                                                    | 250                                                                                                                            | 30                                                                                                                             | 427.27                                                                                                                         | 8.95                                                                                                                           | 59.34                                                                                                                          |
| 16                                                                                                                             | Manipur                                                                                                                        | 3.75                                                                                                                           | 6                                                                                                                              | 24.08                                                                                                                          | 1.7                                                                                                                            | 1.68                                                                                                                           |
| 17                                                                                                                             | Meghalaya                                                                                                                      | 0.75                                                                                                                           | 2                                                                                                                              | 19.45                                                                                                                          | 0.5                                                                                                                            | 0.54                                                                                                                           |
| 18                                                                                                                             | Mizoram                                                                                                                        | 6.5                                                                                                                            | 5                                                                                                                              | 19.55                                                                                                                          | 0.25                                                                                                                           | 15.4489                                                                                                                        |
| 19                                                                                                                             | Nagaland                                                                                                                       | 0.5                                                                                                                            | 7                                                                                                                              | 29.72                                                                                                                          | 2.25                                                                                                                           | 6.8027                                                                                                                         |
| 20                                                                                                                             | Odisha                                                                                                                         | 18                                                                                                                             | 14                                                                                                                             | 227.39                                                                                                                         | 0.8                                                                                                                            | 6.7943                                                                                                                         |
| 21                                                                                                                             | Punjab                                                                                                                         | 10                                                                                                                             | 3                                                                                                                              | 165.9                                                                                                                          | 3.36                                                                                                                           | 0.7                                                                                                                            |

| 22   | Rajasthan           | 120   | 5   |   397.41 |   8.36 | 73.07   |
|------|---------------------|-------|-----|----------|--------|---------|
| 23   | Sikkim              | 6.5   | 5   |    28.66 |   0    | 0.34    |
| 24   | Tamil Nadu          | 95    | 24  |   305.73 |   9.12 | 10.9863 |
| 25   | Telangana           | 115   | 12  |   152.91 |   7.6  | 12.8861 |
| 26   | Tripura             | 2.5   | 6   |    25.35 |   0.2  | 0.97    |
| 27   | Uttar Pradesh       | 20    | 15  |   330.53 |  19.35 | 16.72   |
| 28   | Uttarakhand         | 10    | 5   |    47.12 |   6.28 | 0.65    |
| 29   | West Bengal         | 6.5   | 7   |   234.31 |   0.75 | 11.3685 |
| 30   | Delhi               |       |     |     1.5  |   0    |         |
| 31   | Pondicherry         |       |     |     1.51 |   1    |         |
| 32   | A&N Island          |       |     |     4.69 |   0    |         |
| 33   | Lakshadweep         |       |     |     0.63 |   0    |         |
| 34   | Dadra &Nagar Havali |       |     |     5.42 |   0    |         |
| 35   | Chandigarh          |       |     |     0.31 |   0    |         |
| 36   | Daman &Diu          |       |     |     0.94 |   0    |         |
|      | Total               | 1499  | 220 |  4288.81 | 144.74 | 500.00  |

* RAD - Rs.840 Crores have been allocated for other intervention activities, State wise allocation is being worked out. There is no provision of budget for the current year. However, allocation of Rs. 75.00 crore has been made in current year budget for National Project on Agroforestry whi Bamboo as part of Agroforestry

| Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-17   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-17   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-17   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-17   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-17   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-17   | Details of State-wise funds allocated under Schemes being implemented by Department of Agriculture &Cooperation during 2016-17   |
|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                  | NAME OF THE SCHEME                                                                                                               | MISSION FOR INTERGRATED DEVELOPMENT OF HORTICULTURE MIDH                                                                         | NATIONAL E- GOVERNANCE PLAN #                                                                                                    | SUB-MISSION ON AGRICULTURE MECHANIZATION (SMAM) under NMAET                                                                      | NFSM                                                                                                                             | Pramapargat Krishi Vi Yojana (PKVY)                                                                                              |
| S.NO                                                                                                                             | Name of the State                                                                                                                | ALLOCATION                                                                                                                       | ALLOCATION                                                                                                                       | ALLOCATION                                                                                                                       | ALLOCATION                                                                                                                       | ALLOCATION                                                                                                                       |
| 1                                                                                                                                | Andhra Pradesh                                                                                                                   | 57.68                                                                                                                            | 1.24                                                                                                                             | 12                                                                                                                               | 40.69                                                                                                                            | 12.33                                                                                                                            |
| 2                                                                                                                                | Arunachal Pradesh                                                                                                                | 28.64                                                                                                                            | 0.81                                                                                                                             | 1.9                                                                                                                              | 61.31                                                                                                                            | 0.86                                                                                                                             |
| 3                                                                                                                                | Assam                                                                                                                            | 24.60                                                                                                                            |                                                                                                                                  | 1.4                                                                                                                              | 102.922                                                                                                                          | 9.9                                                                                                                              |
| 4                                                                                                                                | Bihar                                                                                                                            | 22.99                                                                                                                            | 3.65                                                                                                                             | 14                                                                                                                               | 61.076                                                                                                                           | 9.81                                                                                                                             |
| 5                                                                                                                                | Chhattisgarh                                                                                                                     | 64.54                                                                                                                            | 1.28                                                                                                                             | 10                                                                                                                               | 66.29                                                                                                                            | 5.64                                                                                                                             |
| 6                                                                                                                                | Goa                                                                                                                              | 2.42                                                                                                                             | 0.23                                                                                                                             |                                                                                                                                  | 0.39                                                                                                                             | 0.12                                                                                                                             |
| 7                                                                                                                                | Gujarat                                                                                                                          | 63.49                                                                                                                            | 1.99                                                                                                                             | 6                                                                                                                                | 50.286                                                                                                                           | 3                                                                                                                                |
| 8                                                                                                                                | Haryana                                                                                                                          | 57.68                                                                                                                            | 1.08                                                                                                                             | 0                                                                                                                                | 20.454                                                                                                                           | 0.6                                                                                                                              |
| 9                                                                                                                                | Himachal Pradesh                                                                                                                 | 25.41                                                                                                                            |                                                                                                                                  | 2.5                                                                                                                              | 16.08                                                                                                                            | 4.95                                                                                                                             |
| 10                                                                                                                               | Jammu &Kashmir                                                                                                                   | 50.01                                                                                                                            | 1.15                                                                                                                             | 2                                                                                                                                | 17.06                                                                                                                            | 1.26                                                                                                                             |
| 11                                                                                                                               | Jharkhand                                                                                                                        | 36.30                                                                                                                            |                                                                                                                                  | 3                                                                                                                                | 37.15                                                                                                                            | 3                                                                                                                                |
| 12                                                                                                                               | Karnataka                                                                                                                        | 65.75                                                                                                                            |                                                                                                                                  | 4                                                                                                                                | 134.132                                                                                                                          | 16.35                                                                                                                            |
| 13                                                                                                                               | Kerala                                                                                                                           | 32.67                                                                                                                            |                                                                                                                                  | 1                                                                                                                                | 1.57                                                                                                                             | 3.57                                                                                                                             |
| 14                                                                                                                               | Madhya Pradesh                                                                                                                   | 41.14                                                                                                                            |                                                                                                                                  | 20                                                                                                                               | 281.032                                                                                                                          | 26.4                                                                                                                             |
| 15                                                                                                                               | Maharashtra                                                                                                                      | 82.69                                                                                                                            |                                                                                                                                  | 15                                                                                                                               | 197.986                                                                                                                          | 27.96                                                                                                                            |
| 16                                                                                                                               | Manipur                                                                                                                          | 30.25                                                                                                                            | 0.53                                                                                                                             | 2                                                                                                                                | 14.98                                                                                                                            | 1.35                                                                                                                             |
| 17                                                                                                                               | Meghalaya                                                                                                                        | 22.59                                                                                                                            | 0.43                                                                                                                             | 0.9                                                                                                                              | 6.34                                                                                                                             | 2.89                                                                                                                             |
| 18                                                                                                                               | Mizoram                                                                                                                          | 27.83                                                                                                                            | 0.33                                                                                                                             | 2                                                                                                                                | 2.26                                                                                                                             | 1.53                                                                                                                             |
| 19                                                                                                                               | Nagaland                                                                                                                         | 27.83                                                                                                                            | 0.63                                                                                                                             | 2.4                                                                                                                              | 22.135                                                                                                                           | 1.08                                                                                                                             |
| 20                                                                                                                               | Odisha                                                                                                                           | 46.39                                                                                                                            | 2.25                                                                                                                             | 13.5                                                                                                                             | 67.962                                                                                                                           | 9.6                                                                                                                              |
| 21                                                                                                                               | Punjab                                                                                                                           | 37.11                                                                                                                            | 1.20                                                                                                                             | 3                                                                                                                                | 19.364                                                                                                                           | 1.5                                                                                                                              |

| 22   | Rajasthan           | 44.37   |   1.98 | 8.5   |   207.396 | 22.65   |
|------|---------------------|---------|--------|-------|-----------|---------|
| 23   | Sikkim              | 27.83   |   0.29 | 2.4   |     7.8   | 6.75    |
| 24   | Tamil Nadu          | 49.61   |   2.97 | 9     |    50.814 | 3.36    |
| 25   | Telangana           | 32.67   |   0.77 | 2     |    40.178 | 9       |
| 26   | Tripura             | 30.25   |   0.44 | 2     |    10.513 | 2.25    |
| 27   | Uttar Pradesh       | 32.27   |   5.87 | 15    |   202.642 | 17.25   |
| 28   | Uttarakhand         | 18.15   |   0.79 | 3.5   |    22.048 | 24.75   |
| 29   | West Bengal         | 22.99   |   2.39 | 4     |    54.04  | 3.6     |
| 30   | Delhi               | 0.40    |   0.09 |       |     0     |         |
| 31   | Pondicherry         | 0.81    |   0.15 |       |     0     |         |
| 32   | A&N Island          | 4.03    |   0.1  |       |     0     | 4.86    |
| 33   | Lakshadweep         | 0.81    |   0.09 |       |     0     |         |
| 34   | Dadra &Nagar Havali | 0.81    |   0.09 |       |     0     |         |
| 35   | Chandigarh          |         |   0.09 |       |     0     |         |
| 36   | Daman &Diu          |         |   0.1  |       |     0     |         |
|      | Total               | 1113.01 |  33    | 163   |  1816.9   | 238.17  |

** Integrated Scheme On Agriculture Census and Statistics -Rs. 210 Crores  have been allocated for 2016-17,  State/ UTs wise allocation has not been made so far.

# Total Allocation of Rs. 40 Crores hase been made for NEGP- A (Phase - I, II) for which Rs.33 Crores have been allocated for Phase II Allocation of Rs. 360 Crores for 2016-17 in respect of Soil Health Management  (including Soil Health Card) has been made however allocation to individual States/ UTs is yet to be Finalised.

| Details of State-wise funds allocated under Schemes being implemented by Department of Animal Husbandry and Dairying and Fisheries   | Details of State-wise funds allocated under Schemes being implemented by Department of Animal Husbandry and Dairying and Fisheries   | Details of State-wise funds allocated under Schemes being implemented by Department of Animal Husbandry and Dairying and Fisheries   | Details of State-wise funds allocated under Schemes being implemented by Department of Animal Husbandry and Dairying and Fisheries   |
|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                      | NAME OF THE SCHEME                                                                                                                   | Livestock health and disease control                                                                                                 | National Livestock Mission                                                                                                           |
| S.no                                                                                                                                 | Name of the State                                                                                                                    | ALLOCATION                                                                                                                           | ALLOCATION                                                                                                                           |
| 1                                                                                                                                    | Andhra Pradesh                                                                                                                       | 15.17                                                                                                                                | 8.6                                                                                                                                  |
| 2                                                                                                                                    | Arunachal Pradesh                                                                                                                    | 3.55                                                                                                                                 | 2.7                                                                                                                                  |
| 3                                                                                                                                    | Assam                                                                                                                                | 1.4                                                                                                                                  | 10.64                                                                                                                                |
| 4                                                                                                                                    | Bihar                                                                                                                                | 19.2                                                                                                                                 | 12.38                                                                                                                                |
| 5                                                                                                                                    | Chhattisgarh                                                                                                                         | 2.24                                                                                                                                 | 6.88                                                                                                                                 |
| 6                                                                                                                                    | Goa                                                                                                                                  | 0.73                                                                                                                                 | 0.1                                                                                                                                  |
| 7                                                                                                                                    | Gujarat                                                                                                                              | 20.15                                                                                                                                | 12.25                                                                                                                                |
| 8                                                                                                                                    | Haryana                                                                                                                              | 8.62                                                                                                                                 | 4.93                                                                                                                                 |
| 9                                                                                                                                    | Himachal Pradesh                                                                                                                     | 2.25                                                                                                                                 | 1.8                                                                                                                                  |
| 10                                                                                                                                   | Jammu &Kashmir                                                                                                                       | 1.9                                                                                                                                  | 2.6                                                                                                                                  |
| 11                                                                                                                                   | Jharkhand                                                                                                                            | 1.66                                                                                                                                 | 6.3                                                                                                                                  |
| 12                                                                                                                                   | Karnataka                                                                                                                            | 14.04                                                                                                                                | 8.73                                                                                                                                 |
| 13                                                                                                                                   | Kerala                                                                                                                               | 4                                                                                                                                    | 1.05                                                                                                                                 |
| 14                                                                                                                                   | Madhya Pradesh                                                                                                                       | 3.39                                                                                                                                 | 16.7                                                                                                                                 |
| 15                                                                                                                                   | Maharashtra                                                                                                                          | 20.52                                                                                                                                | 13.4                                                                                                                                 |
| 16                                                                                                                                   | Manipur                                                                                                                              | 4.25                                                                                                                                 | 2                                                                                                                                    |
| 17                                                                                                                                   | Meghalaya                                                                                                                            | 1.62                                                                                                                                 | 2.66                                                                                                                                 |
| 18                                                                                                                                   | Mizoram                                                                                                                              | 1.49                                                                                                                                 | 2                                                                                                                                    |
| 19                                                                                                                                   | Nagaland                                                                                                                             | 2.67                                                                                                                                 | 2.25                                                                                                                                 |
| 20                                                                                                                                   | Odisha                                                                                                                               | 3.63                                                                                                                                 | 7.8                                                                                                                                  |
| 21                                                                                                                                   | Punjab                                                                                                                               | 8.31                                                                                                                                 | 4.6                                                                                                                                  |
| 22                                                                                                                                   | Rajasthan                                                                                                                            | 24.63                                                                                                                                | 17.35                                                                                                                                |

| 23   | Sikkim              |    0.83 |   2.05 |
|------|---------------------|---------|--------|
| 24   | Tamil Nadu          |  11.36  |   7.04 |
| 25   | Telangana           |   9.64  |   6.17 |
| 26   | Tripura             |   1.18  |   2.7  |
| 27   | Uttar Pradesh       |  45.73  |  30.42 |
| 28   | Uttarakhand         |   1.79  |   1.9  |
| 29   | West Bengal         |   3.33  |  11    |
| 30   | Delhi               |   0.67  |   0.25 |
| 31   | Pondicherry         |   0.34  |   0.25 |
| 32   | A&N Island          |   0.26  |   0.1  |
| 33   | Lakshadweep         |   0.035 |   0.1  |
| 34   | Dadra &Nagar Havali |   0.11  |   0.1  |
| 35   | Chandigarh          |   0.43  |   0.1  |
| 36   | Daman &Diu          |   0.035 |   0.1  |
|      | Total               | 241.16  | 210    |

| Name of the Sector/Scheme                                                 | 2014-15 RE   | 2015-16 RE   | 2016-17 BE   |
|---------------------------------------------------------------------------|--------------|--------------|--------------|
|                                                                           | 3            | 4            | 5            |
|                                                                           |              |              | (Rs in       |
|                                                                           |              |              | lakh)        |
| CROP SCIENCE                                                              |              |              |              |
| National Bureau of Plant Genetic Resources, New Delhi                     | 1147.00      | 2076.00      | 3256.00      |
| National Bureau of Plant Genetic Resources, New Delhi                     | 754.00       | 974.00       | 2246.00      |
| AIC Research Network on Potential Crops, New Delhi                        | 343.00       | 386.00       | 329.00       |
| CRP on Agrobiodiversity                                                   | 50.00        | 716.00       | 681.00       |
| Indian Agriculture Research Institute, New Delhi                          | 3191.28      | 5090.00      | 4739.00      |
| Indian Agriculture Research Institute, New Delhi                          | 1901.28      | 2410.00      | 2290.00      |
| Network Progject on Transgenics                                           | 850.00       | 750.00       | 665.00       |
| NRC Biotechnology Centre for Crop Science, New Delhi                      | 430.00       | 600.00       | 520.00       |
| CRP on Hybrid                                                             | 5.00         | 665.00       | 632.00       |
| CRP on Molecular Breeding                                                 | 5.00         | 665.00       | 632.00       |
| Indian Institute of Maize Research, New Delhi.                            | 1676.00      | 2328.00      | 2878.00      |
| Indian Institute of Maize Research, New Delhi.                            | 452.00       | 550.00       | 1295.00      |
| AICRP on Maize, New Delhi                                                 | 1224.00      | 1778.00      | 1583.00      |
| National Research Centre for Integrated Pest Management(NCIPM), New       |              |              |              |
| Delhi                                                                     | 1519.00      | 1557.00      | 2198.10      |
| National Research Centre for Integrated Pest Management(NCIPM), New Delhi | 128.00       | 190.00       | 1042.00      |
| AINP on Soil Arthropod Pests, Durgapura, Rajasthan                        | 164.00       | 179.00       | 156.00       |
| AINP on Agricultural Acarology                                            | 228.00       | 225.00       | 199.50       |
| AINP on Pesticides Residues, New Delhi                                    | 525.00       | 534.00       | 407.30       |
| AICRP on Nematodes in Cropping System, New Delhi                          | 474.00       | 429.00       | 393.30       |
| National Rice Research Institute, Cuttack                                 | 3533.99      | 4262.00      | 4479.35      |
| National Rice Research Institute, Cuttack                                 | 509.00       | 670.00       | 990.00       |
| Indian Institute of Rice Research, Hyderabad                              | 407.99       | 450.00       | 440.00       |
| All India Coordinated Rice Improvement Project, Hyderabad                 | 2237.00      | 2578.00      | 2511.40      |

| CRP on Biofortification, Hyderabad                        | CRP on Biofortification, Hyderabad                                 |   380.00 |   564.00 |   537.95 |
|-----------------------------------------------------------|--------------------------------------------------------------------|----------|----------|----------|
| Indian Institute of Pulses Research, Kanpur               | Indian Institute of Pulses Research, Kanpur                        |  3525    |     4676 |  4225.78 |
| Indian Institute of Pulses Research, Kanpur               | Indian Institute of Pulses Research, Kanpur                        |   411    |      700 |   613.88 |
| AICRP on Chickpea, Kanpur                                 | AICRP on Chickpea, Kanpur                                          |   902    |     1170 |  1101.5  |
| AICRP on MULLaRP, Kanpur                                  | AICRP on MULLaRP, Kanpur                                           |   977    |     1392 |  1222.4  |
| AICRP on Pigeon Pea, Kanpur                               | AICRP on Pigeon Pea, Kanpur                                        |   945    |     1069 |  1005    |
| AINP on Arid Legumes, Kanpur                              | AINP on Arid Legumes, Kanpur                                       |   290    |      345 |   283    |
| Indian Institute for Wheat and Barley Research, Karnal    | Indian Institute for Wheat and Barley Research, Karnal             |  3773.36 |     4871 |  4765    |
| Indian Institute for Wheat and Barley Research, Karnal    | Indian Institute for Wheat and Barley Research, Karnal             |   670    |     1020 |  1060    |
| AICRP on Wheat &Barley, Karnal                            | AICRP on Wheat &Barley, Karnal                                     |  1675    |     2029 |  1927.5  |
| Vivekananda Parvatiya Krishi Anusandhan Shala, Almora     | Vivekananda Parvatiya Krishi Anusandhan Shala, Almora              |   168    |      330 |   454    |
| Indian Grassland and Fodder Research Institute, Jhansi    | Indian Grassland and Fodder Research Institute, Jhansi             |   400.36 |      550 |   527.5  |
| AICRP on Forage Crops and Utilization, Jhansi             | AICRP on Forage Crops and Utilization, Jhansi                      |   860    |      942 |   796    |
| Indian Institute of Millets Research, Hyderabad           | Indian Institute of Millets Research, Hyderabad                    |  2191    |     2660 |  2514.75 |
| Indian Institute of Millets Research, Hyderabad           | Indian Institute of Millets Research, Hyderabad                    |   235    |      280 |   355    |
| AICRP Sorgum , Hyderabad                                  | AICRP Sorgum , Hyderabad                                           |   706    |      775 |   789.25 |
| AICRP on Pearl Millets, Jodhpur                           | AICRP on Pearl Millets, Jodhpur                                    |   750    |     1000 |   830    |
| AICRP on Small Millets, Bangalore                         | AICRP on Small Millets, Bangalore                                  |   500    |      605 |   540.5  |
| Indian Institute of Sugarcane Research, Lucknow           | Indian Institute of Sugarcane Research, Lucknow                    |  2264    |     2286 |  2069.2  |
| Indian Institute of Sugarcane Research, Lucknow           | Indian Institute of Sugarcane Research, Lucknow                    |   469    |      500 |   460    |
| Sugarcane Breeding Institute, Coimbatore                  | Sugarcane Breeding Institute, Coimbatore                           |   322    |      450 |   337.5  |
| AICRP on Sugarcane, Lucknow                               | AICRP on Sugarcane, Lucknow                                        |   884    |      736 |   699.2  |
| Central Tobacco Research Institute, Rajamundry            | Central Tobacco Research Institute, Rajamundry                     |   173    |      200 |   192.5  |
| All India Network Research Project on Tobacco, Rajamundry | All India Network Research Project on Tobacco, Rajamundry          |   416    |      400 |   380    |
| 10                                                        | Central Institute of Cotton Research, Nagpur                       |  2545    |     3005 |  2731.5  |
|                                                           | Central Institute of Cotton Research, Nagpur                       |   220    |      450 |   342.5  |
|                                                           | AICRP on Cotton, Coimbatore                                        |  1150    |     1520 |  1418    |
|                                                           | Central Research Institute for Jute and Allied Fibres, Barrackpore |   355    |      375 |   385    |
|                                                           | AINP on Jute and Allied Fibres, Barrackpore                        |   365    |      360 |   316    |
|                                                           | Technology Mission on Cotton (MM-I), Nagpur                        |   380    |      200 |   200    |
|                                                           | Technology Mission on Jute(MM-I), Barrackpore                      |    75    |      100 |    70    |
| 11                                                        | Indian Institute of Oilseeds Research, Hyderabad                   |  5305    |     6499 |  5723.6  |

|    | Indian Institute of Oilseeds Research, Hyderabad                                                                 |   345.00 |   550.00 |   425.00 |
|----|------------------------------------------------------------------------------------------------------------------|----------|----------|----------|
|    | Directorate of Groundnut Research, Junagarh                                                                      |   382    |    443   |   380    |
|    | AICRP on Groundnut, Junagarh                                                                                     |   698    |    875   |   831.25 |
|    | Directorate of Soybean Research, Indore                                                                          |   220    |    300   |   290    |
|    | AICRP on Soybean, Indore                                                                                         |   707    |    854   |   820.8  |
|    | Directorate of Rapeseed - Mustard Research, Bharatpur                                                            |   167    |    250   |   249.5  |
|    | AICRP on Rapeseed &Mustard, Bharatpur                                                                            |   904    |   1102   |   951.9  |
|    | AICRP on Oilseed, Hyderabad                                                                                      |   806    |    950   |   642.5  |
|    | AICRP on Linseed, Kanpur                                                                                         |   573    |    665   |   702.65 |
|    | AICRP on Sesame and Niger, Jabalpur                                                                              |   503    |    510   |   430    |
| 12 | National Bureau of Agricultural Insect Resources, Bengaluru                                                      |  1654.37 |   1858   |  1462.38 |
|    | National Bureau of Agricultural Insect Resources, Bengaluru                                                      |   158    |    250   |   150    |
|    | AICRP on Biocontrol of Crop Pests, Bengaluru                                                                     |   397    |    476   |   431.2  |
|    | AICRP - Honeybees and Pollinators, New Delhi                                                                     |   469    |    510   |   385    |
|    | AINP on Vertebrate Pest Management, Jodhpur                                                                      |   451    |    447   |   389.65 |
|    | Network on Insect Biosystematics, New Delhi/Bengaluru                                                            |   179.37 |    175   |   106.53 |
| 13 | Directorate of Seed Research, Mau                                                                                |  4113.67 |   3637   |  3815.5  |
|    | Directorate of Seed Research, Mau                                                                                |   396    |    400   |   316    |
|    | AICRP NSP(Crops), Mau                                                                                            |  2526.67 |   2637   |  2779.5  |
|    | Seed Production in Agricultural Crops and Fisheries, Mau                                                         |  1191    |    600   |   720    |
| 14 | National Bureau of Agril. Important Microorganisms, Mau                                                          |   917    |    700   |   792.5  |
|    | National Bureau of Agril. Important Microorganisms, Mau Application of Micro-organisms in Agriculture and Allied |   225    |    200   |   192.5  |
|    | Sectors(AMAAS) +Microbial Genomic Resources repository network, Mau                                              |   692    |    500   |   600    |
| 15 | National Institute of Biotic Stress Management, Raipur                                                           |   350    |    245   |  1019.7  |
| 16 | Indian Institute of Agricultural Biotechnology, Ranchi                                                           |   294.33 |    350   |  1105    |
|    | Budget Announcements(Incentivizing+IARI in Assam &Jharkhand)                                                     |    30    |   3400   |  4224.64 |
|    | TOTAL (CROP SCIENCE)                                                                                             | 38030    |  49500   | 52000    |
|    | HORTICULTURE SCIENCE Indian Institute of Horticulture Research, Bengaluru                                        |  2757    |   3931.5 |  4922    |
| 17 | Indian Institute of Horticulture Research, Bengaluru                                                             |  1185    |   1732.5 |  1630    |
|    | AICRP Fruits (Tropical and Sub Tropical), Bengaluru                                                              |  1130    |   1600   |  2325    |

| NRC Banana, Trichi                                            | 170.00   | 249.50   | 436.00   |         |         |
|---------------------------------------------------------------|----------|----------|----------|---------|---------|
| Central Citrus Research Institute, Nagpur                     | 272.00   | 349.50   | 531.00   |         |         |
| CRP on Borer (Network Mode), Bengaluru                        |          |          |          |         |         |
| 18 Central Institute of Sub Tropical Horticulture, Lucknow    | 1145.00  | 1360.00  | 1544.00  |         |         |
| Central Institute of Sub Tropical Horticulture, Lucknow       | 247.00   | 348.50   | 416.00   |         |         |
| Central Institute of Temperate Horticulture, Srinagar         | 407.00   | 437.50   | 451.00   |         |         |
| NRC Grapes, Pune                                              | 271.00   | 234.00   | 306.00   |         |         |
| NRC Litchi, Muzzafarpur                                       | 220.00   | 340.00   | 371.00   |         |         |
| 19Central Institute of Arid Horticulture, Bikaner             |          |          | 1500.00  | 1699.00 | 1613.00 |
| Central Institute of Arid Horticulture, Bikaner               |          |          | 600.00   | 674.00  | 555.00  |
| AICRP Arid Zone Fruits, Bikaner                               |          |          | 480.00   | 550.00  | 630.00  |
| NRC Pomegranate, Solapur, Maharashtra                         |          |          | 420.00   | 475.00  | 428.00  |
| 20Indian Institute of Vegetable Research, Varanasi            |          |          | 2168.00  | 2977.69 | 2357.00 |
| Indian Institute of Vegetable Research, Varanasi              |          |          | 400.00   | 579.50  | 531.00  |
| Directorate of Mushroom Research, Solan                       |          |          | 98.00    | 331.00  | 386.00  |
| AICRP Mushroom, Solan                                         |          |          | 245.00   | 395.19  | 330.00  |
| AICRP Vegetables, Varanasi                                    |          |          | 1080.00  | 1200.00 | 462.00  |
| Directorate of Onion and Garlic Research , Rajgurunagar, Pune |          |          | 345.00   | 472.00  | 648.00  |
| Network O&G (included in Directorate)                         |          |          |          |         |         |
| 21Central Potato Research Institute, Shimla                   |          |          | 2064.00  | 2425.50 | 2602.00 |
| Central Potato Research Institute, Shimla                     |          |          | 984.00   | 794.50  | 1005.50 |
| AICRP Potato, Shimla                                          |          |          | 420.00   | 575.00  | 616.00  |
| Central Tuber Crops Research Institute, Trivandrum            |          |          | 360.00   | 506.00  | 526.00  |
| AICRP Tuber Crops, Tiruvanthapuram                            |          |          | 300.00   | 550.00  | 454.50  |
| CRP on Naotechnology, Shimla                                  |          |          |          |         |         |
| 22Central Plantation Crops Research Institute, Kasargod       |          |          | 1363.00  | 1932.00 | 2185.00 |
| Central Plantation Crops Research Institute, Kasargod         |          |          | 386.00   | 405.00  | 431.00  |
| AICRP Palms, Kasargod                                         |          |          | 390.00   | 528.00  | 540.00  |
| Directorate of Cashew Research, Puttur                        |          |          | 164.00   | 449.50  | 426.00  |
| AICRP on Cashew, Puttur                                       |          |          | 205.00   | 350.00  | 362.00  |
| Indian Institute of Oil Palm Research, Pedavegi               |          |          | 218.00   | 199.50  | 426.00  |

| 23Central Island Agricultural Research Institute, Port Blair             | 480.00   | 650.00   | 765.00   |
|--------------------------------------------------------------------------|----------|----------|----------|
| 24Indian Institute of Spices Research, Calicut                           | 1597.00  | 1303.50  | 1586.00  |
| Indian Institute of Spices Research, Calicut                             | 945.00   | 599.50   | 591.00   |
| AICRP Spices, Calicut                                                    | 462.00   | 504.00   | 585.00   |
| NRC Seed Spices, Ajmer                                                   | 190.00   | 200.00   | 410.00   |
| CRP on Phytochemical &High Value Compounds( in Network Mode), Calicut    |          |          |          |
| 25 Directorate of Floricultural Research, Pune                           | 1361.00  | 1720.81  | 2426.00  |
| Directorate of Floricultural Research, Pune AICRP Floriculture, Pune     | 452.00   | 500.00   | 773.00   |
| Directorate of Medicinal and Aromatic Plants Research, Anand             | 161.00   | 399.50   | 404.00   |
| Network on Medicianl & Aromatic Plants, Anand                            | 600.00   | 650.00   | 992.00   |
| NRC Orchids, Pakyong, Sikkim                                             | 148.00   | 171.31   | 257.00   |
| TOTAL(HORTICULTURE SCIENCE)                                              | 14435.00 | 18000.00 | 20000.00 |
| NATURAL RESOURCEMANAGEMENT                                               |          |          |          |
| 26National Bureau of Soil Survey and Land Use Planning,Nagpur            | 335.00   | 420.00   | 562.00   |
| 27Indian Institute of Soil and Water Conservation, Dehradun              | 365.00   | 470.00   | 525.00   |
| 28Indian Institute of Soil Science, Bhopal                               | 2045.00  | 2839.60  | 2860.50  |
| Indian Institute of Soil Science, Bhopal                                 | 156.00   | 275.00   | 295.00   |
| AICRP on Micro Secondary &Pollutant Elements in Soils and Plants, Bhopal | 675.00   | 720.00   | 750.00   |
| AINP on Biofertilizer, Bhopal                                            | 185.00   | 309.60   | 304.50   |
| AICRP on Soil Test Crop Response, Bhopal                                 | 680.00   | 655.00   | 685.00   |
| AICRP on Long Term Fertilizer Experiments, Bhopal                        | 344.00   | 560.00   | 476.00   |
| CRP on Conservation Agriculture, Bhopal                                  | 5.00     | 320.00   | 350.00   |
| 29Central Soil Salinity Research Institute, Karnal                       | 710.00   | 890.00   | 950.00   |
| Central Soil Salinity Research Institute, Karnal                         | 230.00   | 330.00   | 360.00   |
| AICRP on Salt Affected Soils &use of Saline Water, Karnal                | 480.00   | 560.00   | 590.00   |

| 30ICAR Research Complex for Eastern Region, Patna including Makhana                       | 315.00   |   420.00 |   600.00 |
|-------------------------------------------------------------------------------------------|----------|----------|----------|
| 31Indian Institute of Water Management, Bhubaneshwar                                      | 2171.00  |  3010    |  3016    |
| Indian Institute of Water Management, Bhubaneshwar                                        | 117.00   |   185    |   210    |
| AICRP on Irrigation Water Management Research, Bhubaneshwar                               | 2049.00  |  2265    |  2156    |
| CRP on Water, Bhubaneshwar                                                                | 5.00     |   560    |   650    |
| 32Central Research Institute of Dryland Agriculture, Hyderabad                            | 2600.00  |  3880.9  |  3586.83 |
| Central Research Institute of Dryland Agriculture, Hyderabad                              | 225.00   |   738    |   635    |
| AICRP Dryland Agriculture, Hyderabad                                                      | 1745.00  |  2377.09 |  2291.31 |
| AICRP on Agrometeorology, Hyderabad                                                       | 630.00   |   765.81 |   660.52 |
| 33Central Arid Zone Research Institute, Jodhpur                                           | 263.00   |   261    |   420    |
| 34Indian Institute of Farming System Research, Modipuram                                  | 4749.00  |  5423.88 |  5500.17 |
| Indian Institute of Farming System Research, Modipuram                                    | 125.00   |   160    |   185    |
| AICRP on Integrated Farming System, Modipuram                                             | 2500.00  |  2466.68 |  2543.17 |
| Network Programme on Organic Farming, Modipuram                                           | 100.00   |   180    |   210    |
| AICRP on Agroforestry, Jhansi                                                             | 984.00   |  1307.2  |  1282    |
| Central Agroforestry Research Institute, Jhansi                                           | 155.00   |   250    |   285    |
| Directorate of Weed Research, Jabalpur                                                    | 140.00   |   280    |   275    |
| AICRP on Weed Management, Jabalpur                                                        | 745.00   |   780    |   720    |
| 35Central Coastal Agricultural Research Institute Goa                                     | 300.00   |   410    |   450    |
| 36ICAR Research Complex for NEH Region, Barapani                                          | 1320.00  |  2354.62 |  4379.5  |
| 37National Institute of Abiotic Stress Management, Baramati, Maharashtra                  | 1827.00  |  2100    |  2400    |
| 38National Innovation in Climate Resilient Agriculture, Hyderabad (under CRIDA Hyderabad) | 6500.00  |  9500    | 11000    |
| NRC Integrated Farming System, Motihari, Bihar                                            |          |   120    |   750    |
| TOTAL (NRM)                                                                               | 23500.00 | 32100    | 37000    |

## AGRICULTURAL ENGINEERING

| 39Central Institute of Agricultural Engineering, Bhopal                                      | 2953.96   | 3730.00   | 4722.00   |
|----------------------------------------------------------------------------------------------|-----------|-----------|-----------|
| Central Institute of Agricultural Engineering, Bhopal                                        | 413.00    | 650.00    | 664.00    |
| AICRP on Farm Implements and Machinery, Bhopal                                               | 1049.00   | 1300.00   | 1672.00   |
| AICRP on Ergonomics and Safety in Agriculture, Bhopal                                        | 289.00    | 330.00    | 412.00    |
| AICRP on Energy in Agriculture and Agro based Industries , Bhopal                            | 740.00    | 700.00    | 760.00    |
| AICRP on Utilization Animal Energy, Bhopal                                                   | 462.96    | 500.00    | 584.00    |
| CRP on Farm Mechanisation and Precision Farming, Bhopal                                      |           | 120.00    | 310.00    |
| CRP on Energy from Agriculture, Bhopal                                                       |           | 130.00    | 320.00    |
| 40Central Institute on Post harvest Engineering and Technology, Ludhiana                     | 2510.35   | 3120.00   | 3748.00   |
| Central Institute on Post harvest Engineering and Technology, Ludhiana                       | 367.90    | 430.00    | 465.00    |
| AICRP on Plasticulture Engineering and Technology, Ludhiana                                  | 253.00    | 260.00    | 346.00    |
| AICRP on Post Harvest Engineering and Technology, Ludhiana                                   | 1889.45   | 2000.00   | 2290.00   |
| CRP on Health Food, Ludhiana                                                                 |           | 130.00    | 322.00    |
| CRP on Secondary Agri., Ludhiana                                                             |           | 300.00    | 325.00    |
| 41Indian Institute of Natural Resins and Gums, Ranchi                                        | 470.97    | 580.00    | 670.00    |
| Indian Institute of Natural Resins and Gums, Ranchi                                          | 308.97    | 320.00    | 330.00    |
| Network project on Harvesting, Processing and Value Addition of Natural Resins &Gums, Ranchi | 82.00     | 120.00    | 160.00    |
| Network Project on Conservation of Lac Insect Genetic Resources, Ranchi                      | 80.00     | 140.00    | 180.00    |
| 42Central Institute of Research on Cotton Technology, Mumbai                                 | 295.00    | 450.00    | 500.00    |
| Central Institute of Research on Cotton Technology, Mumbai                                   | 295.00    | 320.00    | 330.00    |
| CRP on Nature Fibre, Mumbai                                                                  |           | 130.00    | 170.00    |
| 43National Institute of Research on Jute &Allied Fibre Technology, Kolkata                   | 269.72    | 320.00    | 360.00    |
| TOTAL(AGRICULTURAL ENGINEERING)                                                              | 6500.00   | 8200.00   | 10000.00  |
| ANIMAL SCIENCE                                                                               |           |           |           |
| 44National Bureau of Animal Genetic Resources, Karnal                                        | 450.00    | 495.00    | 430.00    |

| National Bureau of Animal Genetic Resources, Karnal                   | 270.00   | 285.00   | 300.00   |
|-----------------------------------------------------------------------|----------|----------|----------|
| Network project on Animal Genetic Resources, Karnal                   | 180.00   | 210.00   | 130.00   |
| 45National Dairy Research Institute, Karnal                           | 1400.00  | 1110.00  | 1217.00  |
| 46Central Sheep and Wool Research Institute, Avikanagar, Rajasthan    | 942.82   | 1166.00  | 1165.00  |
| Central Sheep and Wool Research Institute, Avikanagar                 | 557.82   | 738.00   | 758.00   |
| Network on Sheep Improvement, Avikanagar                              | 210.00   | 240.00   | 236.00   |
| Sheep Seed Project, Avikanagar                                        | 175.00   | 188.00   | 171.00   |
| 47Central Institute for Research on Goats                             | 664.20   | 817.00   | 885.00   |
| Central Institute for Research on Goats, Makhdoom                     | 323.20   | 367.00   | 400.00   |
| AICRP on Goat Improvement, Mathura                                    | 341.00   | 450.00   | 485.00   |
| Goat Seed Project (in CIRG)                                           |          |          |          |
| 48Central Institute for Research on Buffaloes, Hissar                 | 677.00   | 903.00   | 1197.00  |
| Central Institute for Research on Buffaloes, Hissar                   | 277.00   | 385.00   | 520.00   |
| Network Project on Buffalo Improvement, Hissar                        | 400.00   | 518.00   | 677.00   |
| 49National Institute of Animal Nutrition and Physiology               | 609.78   | 727.00   | 737.00   |
| National Institute of Animal Nutrition and Physiology, Bengaluru      | 285.01   | 340.00   | 450.00   |
| AICRP on Improvement of Feed Sources &Nutrient Utilisation, Bengaluru | 324.77   | 387.00   | 287.00   |
| 50 NRC on Camel, Bikaner                                              | 222.62   | 308.00   | 325.00   |
| 51NRC on Equine, Hissar                                               | 640.00   | 682.00   | 668.00   |
| NRC on Equine, Hissar                                                 | 340.00   | 378.00   | 354.00   |
| National Centre for Veterinary Type Culture Collection, Hisar         | 300.00   | 304.00   | 314.00   |
| 52Central Institute for Research on Cattle, Meerut                    | 640.00   | 950.00   | 1037.00  |
| Central Institute for Research on Cattle, Meerut                      | 140.00   | 200.00   | 250.00   |
| AICRP on Cattle Research, Meerut                                      | 500.00   | 750.00   | 787.00   |
| 53Directorate of Foot &Mouth Disease, Mukteshwar                      | 2354.35  | 1220.00  | 1665.00  |
| Directorate of Foot &Mouth Disease, Mukteshwar                        | 2354.35  | 1220.00  | 1665.00  |
| AICRP Foot &Mouth, Mukteshwar                                         |          |          |          |

| 54Central Avian Research Institute, Izatnagar                                                                   | 1472.63   | 2699.00   | 2951.00   |
|-----------------------------------------------------------------------------------------------------------------|-----------|-----------|-----------|
| Central Avian Research Institute, Izatnagar                                                                     | 369.00    | 900.00    | 943.00    |
| Directorate of Poultry Research, Hyderabad                                                                      | 410.00    | 540.00    | 566.00    |
| AICRP on Poultry, Hyderabad                                                                                     | 385.75    | 674.00    | 717.00    |
| Poultry Seed Project, Hyderbad                                                                                  | 307.88    | 585.00    | 725.00    |
| 55Indian Veterinary Research Institute, Izatnagar                                                               | 3485.00   | 7528.00   | 8490.00   |
| Indian Veterinary Research Institute, Izatnagar                                                                 | 2475.00   | 3950.00   | 4464.00   |
| Network on Gastro Intestinal Parasitism, Izatnagar                                                              | 80.00     | 130.00    | 136.00    |
| Network on Haemorrhagic Septcamia, Izatnagar                                                                    | 90.00     | 100.00    | 89.00     |
| Network Programme on Blue Tongue Disease, Izatnagar                                                             | 100.00    | 120.00    | 126.00    |
| National Institute of Veterinary Epidemiology and Disease Informatics(NIVEDI), Bengaluru AICRP ADMAS, Bengaluru | 440.00    | 828.00    | 1180.00   |
| CRP on Diagnostic &Vaccine, Izatnagar                                                                           |           | 1600.00   | 1677.00   |
| All India Network Program on Neonatal Mortality in Farm Animal(NNM), Izatnagar                                  | 200.00    | 200.00    | 189.00    |
| All India Network Program on Diagnostic Imaging and Management of Surgical Condition in Animals, Izatnagar      | 100.00    | 600.00    | 629.00    |
| 56National Institute of High Security Animal Diseases, Bhopal                                                   | 645.10    | 605.00    | 645.00    |
| 57NRC on Meat, Hyderabad                                                                                        | 128.50    | 375.00    | 450.00    |
| 58NRC on Pig                                                                                                    | 1668.00   | 3015.00   | 4138.00   |
| NRC on Pig, Guwahati                                                                                            | 300.00    | 425.00    | 850.00    |
| AICRP on Pig, Guwahati                                                                                          | 450.00    | 840.00    | 1050.00   |
| Mega Seed Project on Pig, Guwahati                                                                              | 225.00    | 400.00    | 407.00    |
| NRC on Yak, Dirang                                                                                              | 300.00    | 585.00    | 985.00    |
| NRC on Mithun Jharnapani, Nagaland                                                                              | 393.00    | 765.00    | 846.00    |
| TOTAL(ANIMAL SCIENCE)                                                                                           | 16000.00  | 22600.00  | 26000.00  |
| FISHERY SCIENCE                                                                                                 |           |           |           |
| 59Central Marine Fisheries Research Institute                                                                   | 1930.00   | 2873.00   | 3470.00   |
| Central Marine Fisheries Research Institute, Kochi                                                              | 1295.00   | 1777.00   | 2095.00   |
| Central Institute Brackishwater Aquaculture, Chennai                                                            | 635.00    | 1096.00   | 1375.00   |

| 60 Central Inland Fisheries Research Institute                                                | 1255.00   | 974.00   | 1385.00   |
|-----------------------------------------------------------------------------------------------|-----------|----------|-----------|
| Central Inland Fisheries Research Institute, Barrackpore                                      | 915.00    | 520.00   | 755.00    |
| Project Directorate of Cold Water Fisheries, Bhimtal                                          | 340.00    | 454.00   | 630.00    |
| 61Central Institute of Fisheries Technology,Kochi                                             | 715.00    | 898.00   | 1105.00   |
| 62Central Institute on Fisheries Education, Mumbai                                            | 1275.00   | 1018.00  | 1220.00   |
| 63Central Institute of Freshwater Aquaculture, Bhubaneshwar                                   | 695.00    | 607.00   | 955.00    |
| 64National Bureau of Fish Genetic Resources, Lucknow                                          | 630.00    | 1430.00  | 1865.00   |
| National Bureau of Fish Genetic Resources, Lucknow                                            | 630.00    | 755.00   | 965.00    |
| CRP on Genomics, Lucknow                                                                      |           | 675.00   | 900.00    |
| TOTAL(FISHERY SCIENCE)                                                                        | 6500.00   | 7800.00  | 10000.00  |
| ECONOMICS, STATISTICS &MANAGEMENT(ESM)                                                        |           |          |           |
| 65Indian Agricultural Statistical Research Institute, New Delhi +CABIN                        | 1120.00   | 1000.00  | 2300.00   |
| National Institute of Agricultural Economics &Policy Research, New Delhi                      | 430.00    | 400.00   | 700.00    |
| TOTAL(ESM)                                                                                    | 1550.00   | 1400.00  | 3000.00   |
| AGRICULTURAL EXTENSION                                                                        |           |          |           |
| 66Krishi Vigyan Kendras (including ERNET, Farmer's First, Disaster Mgmt)                      | 53360.77  | 65650.00 | 74500.00  |
| 67Directorate of Knowledge Management in Agriculture, New Delhi                               | 139.23    | 350.00   | 500.00    |
| Directorate of Knowledge Management in Agriculture, New Delhi                                 | 139.23    | 350.00   | 500.00    |
| Establishment of Indian Agricultural Extension Research Institute, New Delhi TOTAL(EXTENSION) | 53500.00  | 66000.00 | 75000.00  |
| AGRICULTURAL EDUCATION                                                                        |           |          |           |
| 68Strengthening and Development of Higher Agril. Education in India                           | 35747.00  | 35900.00 | 44300.00  |

| 69National Academy of Agricultural Research Management (NAARM), Hyderabad   | 1178.00   | 1500.00   | 1600.00   |
|-----------------------------------------------------------------------------|-----------|-----------|-----------|
| National Agricultural Education Project, New Delhi                          |           |           |           |
| 70 Central Institute for Women in Agriculture, Bhubaneshwar                 | 1075.00   | 2100.00   | 3100.00   |
| Central Institute for Women in Agriculture, Bhubaneshwar                    | 150.00    | 800.00    | 1400.00   |
| AICRP Home Science                                                          | 925.00    | 1300.00   | 1700.00   |
| Budget Announcements (6 SAUs, 2AUs, 2HUs)                                   | 5000.00   | 16500.00  | 11000.00  |
| TOTAL(EDUCATION)                                                            | 43000.00  | 56000.00  | 60000.00  |
| Central Agricultural Universities                                           |           |           |           |
| 71 CAU Imphal +CAU Barapani                                                 | 15000.00  | 16600.00  | 17000.00  |
| Rani Lakshmi Bai CAU, Jhansi                                                | 200.00    | 1000.00   | 7000.00   |
| RCAU Samastipur, Bihar                                                      | 1.00      | 1000.00   | 5700.00   |
| DARE(NAAS &IAUA)                                                            | 200.00    | 300.00    | 300.00    |
| TOTAL                                                                       | 15401.00  | 18900.00  | 30000.00  |
| ICAR HEADQUARTERS                                                           |           |           |           |
| 72Strengthening of ICAR Headquarters                                        | 15350.00  | 13600.00  | 37500.00  |
| 23 Swimming Pool                                                            |           |           |           |
| 73National Agriculture Innovation Fund (NAIF), New Delhi                    | 750.00    | 1400.00   | 2500.00   |
| TOTAL(HQRS)                                                                 | 16100.00  | 15000.00  | 40000.00  |
| 74 National Agriculture Innovation Project                                  | 9465.00   |           |           |
| 75National Agricultural Science Fund                                        | 6000.00   | 4500.00   | 7000.00   |
| TOTAL (ONGOING SCHEMES)                                                     | 249981.00 | 300000.00 | 370000.00 |
| GRAND TOTAL (Ongoing + New+Budget Announcement)                             | 250000.00 | 300000.00 | 370000.00 |
| Details of Budget Announcements                                             |           |           |           |
| Budget Announcements (included in respective divisions)                     |           |           |           |
| Budget Announcements 2011-12                                                |           |           |           |
| Budget announcement XII Plan 2012-13                                        | 2000.00   | 1500.00   |           |

cs

| ANGRAU, Hyderabad (BA 2012-13)(Edn)                                                                                                 |            |              |              |
|-------------------------------------------------------------------------------------------------------------------------------------|------------|--------------|--------------|
| KAU Thrissur, Kerala (BA 2012-13)(Edn) CCSHAU Hisar (BA 2012-13)(edn)                                                               |            |              |              |
| OUAT Bhubaneshwar (BA 2012-13)(edn)                                                                                                 |            |              |              |
| Incentivising Research with rewards (BA 2012-13)(in CS) Budget announcements 2014-15 Agriculture University in Andhra Pradesh (Edn) | 10.00 1000 | 3000.00 7500 | 3000.00 5000 |
| Horticulture University in Telangana(Edn)                                                                                           | 1000       | 7500         | 5000         |
| Agriculture University in Rajasthan (Edn)                                                                                           | 500        |              | 500          |
| Horticulture University in Haryana(Edn)                                                                                             | 500        |              | 500          |
| IARI Jharkhand (in Cs)                                                                                                              | 10         | 100          | 974.64       |
| IARI Assam (in Cs)                                                                                                                  | 10         | 300          | 250          |
| National Adaptation Fund for Climate Change (Transferred)                                                                           | 19         |              |              |

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