Lok Sabha Question No. 1504 (UNSTARRED), answered on 2015-12-08
Subject: Setting up of Agriculture Research and Development Institute
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: CHANDRAKANT RAGHUNATH PATIL, PARESH RAWAL, BANSHILAL MAHTO, MIDHUN REDDY

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

## LOK SABHA UNSTARRED QUESTION NO. 1504

TO BE ANSWERED ON 08/12/2015

## SETTING UP OF AGRICULTURE RESEARCH AND DEVELOPMENT INSTITUTE

1504.  SHRI C.R. PATIL: SHRI PARESH RAVAL: DR. BANSHILAL MAHATO: SHRI P.V. MIDHUN REDDY:

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

(a) the  details  of  Agriculture  Research  Centres  and  Projects  being  run  under  Indian Council  of  Agriculture  Research  (ICAR)  in  the  country  including  Chhattisgarh,  Andhra Pradesh and Gujarat State-wise/location-wise;

(b) whether  the  Government  proposes  to  set  up  more  research  centres  in  various  States including Chattisgarh and Gujarat;

- (c) if so, the details thereof, State-wise; and
- (d) the details of the amount allocated and spent during the last three years and the current year, project/State-wise?

## A N S W E R

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

## (SHRI MOHANBHAI KALYANJIBHAI KUNDARIYA)

(a) Agriculture Research centres and Project/Schemes being run under Indian Council of Agriculture Research (ICAR) in all the states of the country including Chhattisgarh, Andhra Pradesh and Gujarat are given in Annexure-I.

(b) & (c): Keeping in view with the lines of Union Budget Announcement the Department at present is taking steps to establish two new IARI type Institutes in Jharkhand and Assam and one Post-Graduate Institute of Horticulture Research and Education at Amritsar.

Apart  from  this,  the  Department  is  also  processing  the  proposals  of  setting  up  of Research Centre of Fisheries in Bihar State.

Presently,  DARE/ICAR has got following schemes in the states of Chhattisgarh and Gujarat:-

## Chhattisgarh

-  National Institute of Biotic Stress Management, Raipur.

## Gujarat

-  Directorate of Groundnut Research including AICRP on Groundnut, Junagarh
-  Directorate  of  Medicinal  and  Aromatic  Plants  Research  including  Network  on Medicinal and Aromatic Plants, Anand

(d) DARE/ICAR  does  not  allocate  funds  project/state-wise.    The  Institute/scheme-wise XII  Plan  allocation  and  expenditure  for  the  last  three  years  and  current  year  is  given  in Annexure-II.

************

|    | CROP SCIENCE                                                              |
|----|---------------------------------------------------------------------------|
| 1  | National Bureau of Plant Genetic Resources, New Delhi                     |
|    | AIC Research Network on Potential Crops, New Delhi                        |
|    | CRP on Agrobiodiversity                                                   |
| 2  | Indian Agriculture Research Institute, New Delhi                          |
|    | Network Progject on Transgenics                                           |
|    | NRC Biotechnology Centre for Crop Science, New Delhi                      |
|    | CRP on Hybrid                                                             |
|    | CRP on Molecular Breeding                                                 |
| 3  | Indian Institute of Maize Research, New Delhi.                            |
|    | AICRP on Maize, New Delhi                                                 |
| 4  | National Research Centre for Integrated Pest Management(NCIPM), New Delhi |
|    | AINP on Soil Arthropod Pests, Durgapura, Rajasthan                        |
|    | AINP on Agricultural Acarology                                            |
|    | AINP on Pesticides Residues, New Delhi                                    |
|    | AICRP on Nematodes in Cropping System, New Delhi                          |
| 5  | National Rice Research Institute, Cuttack                                 |
|    | Indian Institute of Rice Research, Hyderabad                              |
|    | All India Coordinated Rice Improvement Project, Hyderabad                 |
|    | CRP on Biofortification, Hyderabad                                        |
| 6  | Indian Institute of Pulses Research, Kanpur                               |
|    | AICRP on Chickpea, Kanpur                                                 |
|    | AICRP on MULLaRP, Kanpur                                                  |
|    | AICRP on Pigeon Pea, Kanpur                                               |
|    | AINP on Arid Legumes, Kanpur                                              |
| 7  | Indian Institute of Wheat and Barley Research, Karnal                     |
|    | AICRP on Wheat &Barley, Karnal                                            |
|    | Vivekananda Parvatiya Krishi Anusandhan Shala, Almora                     |
|    | Indian Grassland and Fodder Research Institute, Jhansi                    |
|    | AICRP on Forage Crops and Utilization, Jhansi                             |
| 8  | Indian Institute of Millets Research, Hyderabad                           |
|    | AICRP Sorgum , Hyderabad                                                  |
|    | AICRP on Pearl Millets, Jodhpur                                           |
|    | AICRP on Small Millets, Bangalore                                         |
| 9  | Indian Institute of Sugarcane Research, Lucknow                           |
|    | Sugarcane Breeding Institute, Coimbatore                                  |
|    | AICRP on Sugarcane, Lucknow                                               |
|    | Central Tobacco Research Institute, Rajamundry                            |
|    | All India Network Research Project on Tobacco, Rajamundry                 |
| 10 | Central Institute of Cotton Research, Nagpur                              |
|    | AICRP on Cotton, Coimbatore                                               |
|    | Central Research Institute for Jute and Allied Fibres, Barrackpore        |

|    | AINP on Jute and Allied Fibres, Barrackpore                                                                                  |
|----|------------------------------------------------------------------------------------------------------------------------------|
|    | Technology Mission on Cotton (MM-I), Nagpur                                                                                  |
|    | Technology Mission on Jute(MM-I), Barrackpore                                                                                |
| 11 | Indian Institute of Oilseeds Research, Hyderabad                                                                             |
|    | Directorate of Groundnut Research, Junagarh                                                                                  |
|    | AICRP on Groundnut, Junagarh                                                                                                 |
|    | Directorate of Soybean Research, Indore                                                                                      |
|    | AICRP on Soybean, Indore                                                                                                     |
|    | Directorate of Rapeseed - Mustard Research, Bharatpur                                                                        |
|    | AICRP on Rapeseed &Mustard, Bharatpur                                                                                        |
|    | AICRP on Oilseed, Hyderabad                                                                                                  |
|    | AICRP on Linseed, Kanpur                                                                                                     |
|    | AICRP on Sesame and Niger, Jabalpur                                                                                          |
| 12 | National Bureau of Agricultural Insect Resources, Bengaluru                                                                  |
|    | AICRP on Biocontrol of Crop Pests, Bengaluru                                                                                 |
|    | AICRP - Honeybees and Pollinators, New Delhi                                                                                 |
|    | AINP on Vertebrate Pest Management, Jodhpur                                                                                  |
|    | Network on Insect Biosystematics, New Delhi/Bengaluru                                                                        |
| 13 | Directorate of Seed Research, Mau                                                                                            |
|    | AICRP NSP(Crops), Mau                                                                                                        |
|    | Seed Production in Agricultural Crops and Fisheries, Mau                                                                     |
| 14 | National Bureau of Agril. Important Microorganisms, Mau                                                                      |
|    | Application of Micro-organisms in Agriculture and Allied Sectors(AMAAS) +Microbial Genomic Resources repository network, Mau |
| 15 | National Institute of Biotic Stress Management, Raipur                                                                       |
| 16 | Indian Institute of Agricultural Biotechnology, Ranchi                                                                       |
|    | HORTICULTURE SCIENCE                                                                                                         |
| 17 | Indian Institute of Horticulture Research, Bengaluru                                                                         |
|    | AICRP Fruits (Tropical and Sub Tropical), Bengaluru                                                                          |
|    | NRC Banana, Trichi                                                                                                           |
|    | Central Citrus Research Institute, Nagpur                                                                                    |
|    | CRP on Borer (Network Mode), Bengaluru                                                                                       |
| 18 | Central Institute of Sub Tropical Horticulture, Lucknow                                                                      |
|    | Central Institute of Temperate Horticulture, Srinagar                                                                        |
|    | NRC Grapes, Pune                                                                                                             |
|    | NRC Litchi, Muzzafarpur                                                                                                      |
| 19 | Central Institute of Arid Horticulture, Bikaner                                                                              |
|    | AICRP Arid Zone Fruits, Bikaner                                                                                              |
|    | NRC Pomegranate, Solapur, Maharashtra                                                                                        |
| 20 | Indian Institute of Vegetable Research, Varanasi                                                                             |
|    | Directorate of Mushroom Research, Solan                                                                                      |
|    | AICRP Mushroom, Solan                                                                                                        |
|    | AICRP Vegetables, Varanasi                                                                                                   |
|    | Directorate of Onion and Garlic Research , Rajgurunagar, Pune                                                                |
|    | Network O&G (included in Directorate)                                                                                        |

| 21   | Central Potato Research Institute, Shimla                                |
|------|--------------------------------------------------------------------------|
|      | AICRP Potato, Shimla                                                     |
|      | Central Tuber Crops Research Institute, Trivandrum                       |
|      | AICRP Tuber Crops, Tiruvanthapuram                                       |
|      | CRP on Naotechnology, Shimla                                             |
| 22   | Central Plantation Crops Research Institute, Kasargod                    |
|      | AICRP Palms, Kasargod                                                    |
|      | Directorate of Cashew Research, Puttur                                   |
|      | AICRP on Cashew, Puttur                                                  |
|      | Indian Institute of Oil Palm Research, Pedavegi                          |
| 23   | Central Island Agricultural Research Institute, Port Blair               |
| 24   | Indian Institute of Spices Research, Calicut                             |
|      | AICRP Spices, Calicut                                                    |
|      | NRC Seed Spices, Ajmer                                                   |
|      | CRP on Phytochemical &High Value Compounds( in Network Mode), Calicut    |
| 25   | Directorate of Floricultural Research, Pune                              |
|      | AICRP Floriculture, Pune                                                 |
|      | Directorate of Medicinal and Aromatic Plants Research, Anand             |
|      | Network on Medicianl &Aromatic Plants, Anand                             |
|      | NRC Orchids, Pakyong, Sikkim                                             |
|      | NATURAL RESOURCE MANAGEMENT                                              |
| 26   | National Bureau of Soil Survey and Land Use Planning,Nagpur              |
| 27   | Indian Institute of Soil and Water Conservation, Dehradun                |
| 28   | Indian Institute of Soil Science, Bhopal                                 |
|      | AICRP on Micro Secondary &Pollutant Elements in Soils and Plants, Bhopal |
|      | AINP on Biofertilizer, Bhopal                                            |
|      | AICRP on Soil Test Crop Response, Bhopal                                 |
|      | AICRP on Long Term Fertilizer Experiments, Bhopal                        |
| 29   | Central Soil Salinity Research Institute, Karnal                         |
|      | AICRP on Salt Affected Soils &use of Saline Water, Karnal                |
| 30   | ICAR Research Complex for Eastern Region, Patna including Makhana        |
| 31   | Indian Institute of Water Management, Bhubaneshwar                       |
|      | AICRP on Irrigation Water Management Research, Bhubaneshwar              |
|      | CRP on Water, Bhubaneshwar                                               |
| 32   | Central Research Institute of Dryland Agriculture, Hyderabad             |
|      | AICRP Dryland Agriculture, Hyderabad                                     |
|      | AICRP on Agrometeorology, Hyderabad                                      |
| 33   | Central Arid Zone Research Institute, Jodhpur                            |
| 34   | Indian Institute of Farming System Research, Modipuram                   |
|      | AICRP on Integrated Farming System, Modipuram                            |
|      | Network Programme on Organic Farming, Modipuram                          |
|      | AICRP on Agroforestry, Jhansi                                            |
|      | Central Agroforestry Research Institute, Jhansi                          |
|      | Directorate of Weed Research, Jabalpur                                   |

|    | AICRP on Weed Management, Jabalpur                                                           |
|----|----------------------------------------------------------------------------------------------|
| 35 | Central Coastal Agricultural Research Institute Goa                                          |
| 36 | ICAR Research Complex for NEH Region, Barapani                                               |
| 37 | National Institute of Abiotic Stress Management, Baramati, Maharashtra                       |
| 38 | National Innovation in Climate Resilient Agriculture, Hyderabad (under CRIDA Hyderabad)      |
| 39 | NRC Integrated Farming System, Motihari, Bihar                                               |
|    | AGRICULTURAL ENGINEERING                                                                     |
| 40 | Central Institute of Agricultural Engineering, Bhopal                                        |
|    | AICRP on Farm Implements and Machinery, Bhopal                                               |
|    | AICRP on Ergonomics and Safety in Agriculture, Bhopal                                        |
|    | AICRP on Energy in Agriculture and Agro based Industries , Bhopal                            |
|    | AICRP on Utilization Animal Energy, Bhopal                                                   |
|    | CRP on Farm Mechanisation and Precision Farming, Bhopal                                      |
|    | CRP on Energy from Agriculture, Bhopal                                                       |
| 41 | Central Institute on Post harvest Engineering and Technology, Ludhiana                       |
|    | AICRP on Plasticulture Engineering and Technology, Ludhiana                                  |
|    | AICRP on Post Harvest Engineering and Technology, Ludhiana                                   |
|    | CRP on Health Food, Ludhiana                                                                 |
|    | CRP on Secondary Agri., Ludhiana                                                             |
| 42 | Indian Institute of Natural Resins and Gums, Ranchi                                          |
|    | Network project on Harvesting, Processing and Value Addition of Natural Resins &Gums, Ranchi |
|    | Network Project on Conservation of Lac Insect Genetic Resources, Ranchi                      |
| 43 | Central Institute of Research on Cotton Technology, Mumbai                                   |
|    | CRP on Nature Fibre, Mumbai                                                                  |
| 44 | National Institute of Research on Jute &Allied Fibre Technology, Kolkata                     |
|    | ANIMAL SCIENCE                                                                               |
| 45 | National Bureau of Animal Genetic Resources, Karnal                                          |
|    | Network project on Animal Genetic Resources, Karnal                                          |
| 46 | National Dairy Research Institute, Karnal                                                    |
| 47 | Central Sheep and Wool Research Institute, Avikanagar, Rajasthan                             |
|    | Network on Sheep Improvement, Avikanagar                                                     |
|    | Sheep Seed Project, Avikanagar                                                               |
| 48 | Central Institute for Research on Goats including Goat Seed Project                          |
|    | AICRP on Goat Improvement, Mathura                                                           |
| 49 | Central Institute for Research on Buffaloes, Hissar                                          |
|    | Network Project on Buffalo Improvement, Hissar                                               |
| 50 | National Institute of Animal Nutrition and Physiology                                        |
|    | AICRP on Improvement of Feed Sources &Nutrient Utilisation, Bengaluru                        |
| 51 | NRC on Camel, Bikaner                                                                        |
| 52 | NRC on Equine, Hissar                                                                        |
|    | Veterinary Type Culture(as an integral part of NRC), Hisar                                   |
| 53 | Central Institute for Research on Cattle, Meerut                                             |
|    | AICRP on Cattle Research, Meerut                                                             |

| 54   | Directorate of Foot &Mouth Disease, Mukteshwar                                                             |
|------|------------------------------------------------------------------------------------------------------------|
|      | AICRP Foot &Mouth, Mukteshwar                                                                              |
| 55   | Central Avian Research Institute, Izatnagar                                                                |
|      | Directorate of Poultry Research, Hyderabad                                                                 |
|      | AICRP on Poultry, Hyderabad                                                                                |
|      | Poultry Seed Project, Hyderbad                                                                             |
| 56   | Indian Veterinary Research Institute, Izatnagar                                                            |
|      | Network on Gastro Intestinal Parasitism, Izatnagar                                                         |
|      | Network on Haemorrhagic Septcamia, Izatnagar                                                               |
|      | Network Programme Blue Tongue Disease, Izatnagar                                                           |
|      | National Institute of Veterinary Epidemiology and Disease Informatics(NIVEDI), Bengaluru                   |
|      | AICRP ADMAS, Bengaluru                                                                                     |
|      | CRP on Diagnostic &Vaccine, Izatnagar                                                                      |
|      | All India Network Program on Neonatal Mortality in Farm Animal(NNM), Izatnagar                             |
|      | All India Network Program on Diagnostic Imaging and Management of Surgical Condition in Animals, Izatnagar |
| 57   | National Institute of High Security Animal Diseases, Bhopal                                                |
| 58   | NRC on Meat, Hyderabad                                                                                     |
| 59   | NRC on Pig                                                                                                 |
|      | AICRP on Pig, Guwahati                                                                                     |
|      | Mega Seed Project on Pig, Guwahati                                                                         |
|      | NRC on Yak, Dirang                                                                                         |
|      | NRC on Mithun Jharnapani, Nagaland                                                                         |
|      | FISHERY SCIENCE                                                                                            |
| 60   | Central Marine Fisheries Research Institute                                                                |
|      | Central Institute Brackishwater Aquaculture, Chennai                                                       |
| 61   | Central Inland Fisheries Research Institute                                                                |
|      | Project Directorate of Cold Water Fisheries, Bhimtal                                                       |
| 62   | Central Institute of Fisheries Technology,Kochi                                                            |
| 63   | Central Institute on Fisheries Education, Mumbai                                                           |
| 64   | Central Institute of Freshwater Aquaculture, Bhubaneshwar                                                  |
| 65   | National Bureau of Fish Genetic Resources, Lucknow                                                         |
|      | CRP on Genomics, Lucknow                                                                                   |
|      | ECONOMICS, STATISTICS &MANAGEMENT(ESM)                                                                     |
| 66   | Indian Agricultural Statistical Research Institute, New Delhi +CABIN                                       |
|      | National Institute of Agricultural Economics &Policy Research, New Delhi                                   |
|      | AGRICULTURAL EXTENSION                                                                                     |
| 67   | Krishi Vigyan Kendras                                                                                      |
| 68   | Directorate of Knowledge Management in Agriculture, New Delhi                                              |
|      | Establishment of Indian Agricultural Extension Research Institute, New Delhi                               |
|      | AGRICULTURAL EDUCATION                                                                                     |
| 69   | Strengthening and Development of Higher Agril. Education in India                                          |
| 70   | National Academy of Agricultural Research Management (NAARM), Hyderabad                                    |
| 71   | Central Institute for Women in Agriculture, Bhubaneshwar                                                   |
|      | AICRP Home Science                                                                                         |

| 72   | CAU Imphal +CAU Barapani                               |
|------|--------------------------------------------------------|
|      | Rani Lakshmi Bai CAU, Jhansi                           |
|      | RCAU Samastipur, Bihar                                 |
|      | DARE(NAAS &IAUA)                                       |
|      | ICAR HEADQUARTERS                                      |
| 73   | Strengthening of ICAR Headquarters                     |
| 74   | National Agriculture Innovation Fund (NAIF), New Delhi |
| 75   | National Agricultural Science Fund                     |
|      | Budget announcement XII Plan 2012-13                   |
|      | ANGRAU, Hyderabad (BA 2012-13)                         |
|      | KAU Thrissur, Kerala (BA 2012-13)                      |
|      | CCSHAU Hisar (BA 2012-13)                              |
|      | OUAT Bhubaneshwar (BA 2012-13)                         |
|      | UAS Dharwad (BA 2012-13)                               |
|      | Incentivising Research with rewards (BA 2012-13)       |
|      | Budget announcements 2014-15                           |
|      | Agriculture University in Andhra Pradesh               |
|      | Horticulture University in Telangana                   |
|      | Agriculture University in Rajasthan                    |
|      | Horticulture University in Haryana                     |
|      | IARI Jharkhand                                         |
|      | IARI Assam                                             |

******

## DEPARTMENT OF AGRICULTURAL RESEARCH & EDUCATION/INDIAN COUNCIL OF AGRICULTURAL RESEARCH SCHEME-WISE XII PLAN APPROVED OUTLAY AS WELL AS ALLOCATION AND ACTUAL EXPENDITURE

(Rs. in Lakh)

| S.No.   | Name of Sector/Scheme                                                     | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|---------------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | CROP SCIENCE                                                              |                                            |              |                  |              |                  |              |                  |              |
| 1       | National Bureau of Plant Genetic Resources, New Delhi                     | 27900.00                                   | 1430.00      | 1429.23          | 1339.00      | 1326.69          | 1147.00      | 1125.10          | 3512.00      |
|         | National Bureau of Plant Genetic Resources, New Delhi                     | 10500.00                                   | 1100.00      | 1099.63          | 989.00       | 976.69           | 754.00       | 745.59           | 2400.00      |
|         | AIC Research Network on Potential Crops, New Delhi                        | 1900.00                                    | 330.00       | 329.60           | 350.00       | 350.00           | 343.00       | 342.91           | 396.00       |
|         | CRP on Agrobiodiversity                                                   | 15500.00                                   |              |                  |              |                  | 50.00        | 36.60            | 716.00       |
| 2       | Indian Agriculture Research Institute, New Delhi                          | 72083.75                                   | 5906.90      | 5294.17          | 3839.50      | 3751.92          | 3191.28      | 3191.19          | 4760.00      |
|         | Indian Agriculture Research Institute, New Delhi                          | 27500.00                                   | 4655.00      | 3996.48          | 2389.50      | 2343.28          | 1901.28      | 1901.25          | 2290.00      |
|         | Network Progject on Transgenics                                           | 10909.75                                   | 751.90       | 799.98           | 1000.00      | 958.69           | 850.00       | 850.00           | 600.00       |
|         | NRC Biotechnology Centre for Crop Science, New Delhi                      | 4525.00                                    | 500.00       | 497.71           | 450.00       | 449.95           | 430.00       | 430.00           | 540.00       |
|         | CRP on Hybrid                                                             | 16169.00                                   |              |                  |              |                  | 5.00         | 4.96             | 665.00       |
|         | CRP on Molecular Breeding                                                 | 12980.00                                   |              |                  |              |                  | 5.00         | 4.98             | 665.00       |
| 3       | Indian Institute of Maize Research, New Delhi.                            | 13150.00                                   | 1549.00      | 1549.34          | 1640.00      | 1632.75          | 1676.00      | 1674.94          | 2590.00      |
|         | Indian Institute of Maize Research, New Delhi.                            | 5800.00                                    | 450.00       | 449.88           | 330.00       | 323.26           | 452.00       | 450.94           | 1300.00      |
|         | AICRP on Maize, New Delhi                                                 | 7350.00                                    | 1099.00      | 1099.46          | 1310.00      | 1309.49          | 1224.00      | 1224.00          | 1290.00      |
| 4       | National Research Centre for Integrated Pest Management(NCIPM), New Delhi | 13829.00                                   | 1546.00      | 1517.44          | 1685.50      | 1655.58          | 1519.00      | 1518.47          | 2326.00      |
|         | National Research Centre for Integrated Pest Management(NCIPM), New Delhi | 5335.00                                    | 140.00       | 125.39           | 131.50       | 115.42           | 128.00       | 128.00           | 1000.00      |
|         | AINP on Soil Arthropod Pests, Durgapura, Rajasthan                        | 837.00                                     | 193.00       | 187.57           | 215.00       | 215.00           | 164.00       | 164.00           | 167.00       |
|         | AINP on Agricultural Acarology                                            | 1000.00                                    | 212.00       | 212.00           | 230.00       | 230.00           | 228.00       | 228.00           | 214.00       |
|         | AINP on Pesticides Residues, New Delhi                                    | 4092.00                                    | 545.00       | 536.53           | 614.00       | 600.38           | 525.00       | 525.00           | 525.00       |
|         | AICRP on Nematodes in Cropping System, New Delhi                          | 2565.00                                    | 456.00       | 455.95           | 495.00       | 494.78           | 474.00       | 473.47           | 420.00       |

| S.No.   | Name of Sector/Scheme                                     |   XII Plan Approved Outlay by EFC/SFC ICAR | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   |   2014-15 RE |   2014-15 ACTUAL |   2015-16 BE |
|---------|-----------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
| 5       | National Rice Research Institute, Cuttack                 |                                   43759    | 3425.00      | 3250.03          | 3415.00      | 3113.00          |      3533.99 |          3039.63 |         4114 |
|         | National Rice Research Institute, Cuttack                 |                                   10159    | 537.00       | 536.99           | 430.00       | 430.00           |       509    |           509    |          600 |
|         | Indian Institute of Rice Research, Hyderabad              |                                    4700    | 388.00       | 385.89           | 390.00       | 386.68           |       407.99 |           405.57 |          410 |
|         | All India Coordinated Rice Improvement Project, Hyderabad |                                   15900    | 2500.00      | 2327.15          | 2595.00      | 2296.32          |      2237    |          1915.51 |         2539 |
|         | CRP on Biofortification, Hyderabad                        |                                   13000    |              |                  |              |                  |       380    |           209.55 |          565 |
| 6       | Indian Institute of Pulses Research, Kanpur               |                                   23818.6  | 3818.00      | 3830.29          | 3839.00      | 3827.68          |      3525    |          3524.38 |         4722 |
|         | Indian Institute of Pulses Research, Kanpur               |                                    4018.64 | 350.00       | 349.49           | 300.00       | 296.87           |       411    |           410.63 |          600 |
|         | AICRP on Chickpea, Kanpur                                 |                                    6000    | 1019.00      | 1019.74          | 1100.00      | 1099.77          |       902    |           902    |         1289 |
|         | AICRP on MULLaRP, Kanpur                                  |                                    6600    | 1050.00      | 1057.45          | 1150.00      | 1144.72          |       977    |           977    |         1364 |
|         | AICRP on Pigeon Pea, Kanpur                               |                                    5700    | 1084.00      | 1083.95          | 1072.00      | 1068.50          |       945    |           944.75 |         1169 |
|         | AINP on Arid Legumes, Kanpur                              |                                    1500    | 315.00       | 319.66           | 217.00       | 217.82           |       290    |           290    |          300 |
| 7       | Indian Institute of Wheat and Barley Research, Karnal     |                                   33100    | 3889.00      | 3887.54          | 3839.00      | 3821.61          |      3773.36 |          3764.71 |         5114 |
|         | Indian Institute of Wheat and Barley Research, Karnal     |                                    8500    | 530.00       | 517.05           | 600.00       | 602.40           |       670    |           667.3  |         1050 |
|         | AICRP on Wheat &Barley, Karnal                            |                                    9900    | 1840.00      | 1865.96          | 1800.00      | 1800.00          |      1675    |          1675    |         2008 |
|         | Vivekananda Parvatiya Krishi Anusandhan Shala, Almora     |                                    3500    | 227.00       | 213.00           | 170.00       | 167.14           |       168    |           168    |          455 |
|         | Indian Grassland and Fodder Research Institute, Jhansi    |                                    5000    | 325.00       | 324.57           | 349.00       | 336.17           |       400.36 |           394.79 |          600 |
|         | AICRP on Forage Crops and Utilization, Jhansi             |                                    6200    | 967.00       | 966.96           | 920.00       | 915.90           |       860    |           859.62 |         1001 |
| 8       | Indian Institute of Millets Research, Hyderabad           |                                   14099.9  | 2776.00      | 2773.36          | 2420.00      | 2400.41          |      2191    |          2184.46 |         2754 |
|         | Indian Institute of Millets Research, Hyderabad           |                                    3190    | 285.00       | 284.36           | 270.00       | 264.95           |       235    |           228.46 |          380 |
|         | AICRP Sorgum , Hyderabad                                  |                                    4300    | 747.00       | 744.10           | 900.00       | 879.52           |       706    |           706    |          825 |
|         | AICRP on Pearl Millets, Jodhpur                           |                                    4000    | 995.00       | 995.90           | 750.00       | 750.00           |       750    |           750    |         1016 |
|         | AICRP on Small Millets, Bangalore                         |                                    2609.85 | 749.00       | 749.00           | 500.00       | 505.94           |       500    |           500    |          533 |
| 9       | Indian Institute of Sugarcane Research, Lucknow           |                                   16508.8  | 2335.00      | 2322.13          | 1797.00      | 1801.15          |      2264    |          2259.87 |         2505 |
|         | Indian Institute of Sugarcane Research, Lucknow           |                                    3339.69 | 355.00       | 354.84           | 397.00       | 393.31           |       469    |           464.94 |          460 |
|         | Sugarcane Breeding Institute, Coimbatore                  |                                    4652    | 262.00       | 248.89           | 220.00       | 219.98           |       322    |           321.96 |          550 |
|         | AICRP on Sugarcane, Lucknow                               |                                    5160.09 | 1300.00      | 1300.42          | 785.00       | 792.96           |       884    |           883.97 |          870 |
|         | Central Tobacco Research Institute, Rajamundry            |                                    1575    | 150.00       | 149.98           | 125.00       | 124.90           |       173    |           173    |          225 |
|         | All India Network Research Project on Tobacco, Rajamundry |                                    1782    | 268.00       | 268.00           | 270.00       | 270.00           |       416    |           416    |          400 |

| S.No.   | Name of Sector/Scheme                                              |   XII Plan Approved Outlay by EFC/SFC ICAR |   2012-13 RE |   2012-13 ACTUAL |   2013-14 RE |   2013-14 ACTUAL |   2014-15 RE |   2014-15 ACTUAL |   2015-16 BE |
|---------|--------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
| 10      | Central Institute of Cotton Research, Nagpur                       |                                   23000    |       2394.9 |          2371.86 |      2522    |          2499.81 |      2545    |          2533.52 |         3137 |
|         | Central Institute of Cotton Research, Nagpur                       |                                    6500    |        200   |           185.81 |       200    |           198.41 |       220    |           219.57 |          400 |
|         | AICRP on Cotton, Coimbatore                                        |                                    7000    |       1122   |          1121.9  |      1210    |          1209.7  |      1150    |          1150    |         1523 |
|         | Central Research Institute for Jute and Allied Fibres, Barrackpore |                                    3500    |        248.9 |           241.93 |       275    |           273.02 |       355    |           352.24 |          400 |
|         | AINP on Jute and Allied Fibres, Barrackpore                        |                                    2000    |        402   |           401.91 |       400    |           399.33 |       365    |           364.26 |          414 |
|         | Technology Mission on Cotton (MM-I), Nagpur                        |                                    3000    |        350   |           350.66 |       377    |           359.37 |       380    |           372.48 |          250 |
|         | Technology Mission on Jute(MM-I), Barrackpore                      |                                    1000    |         72   |            69.65 |        60    |            59.98 |        75    |            74.97 |          150 |
| 11      | Indian Institute of Oilseeds Research, Hyderabad                   |                                   36158.5  |       6215.2 |          6217.72 |      5696    |          5709.18 |      5305    |          5302.16 |         6518 |
|         | Indian Institute of Oilseeds Research, Hyderabad                   |                                    2900    |        405   |           404.98 |       410    |           423.27 |       345    |           345    |          440 |
|         | Directorate of Groundnut Research, Junagarh                        |                                    2800    |        425   |           424.99 |       361    |           361    |       382    |           381.95 |          395 |
|         | AICRP on Groundnut, Junagarh                                       |                                    4592.15 |        956.2 |           956.2  |       870    |           870    |       698    |           697.96 |          935 |
|         | Directorate of Soybean Research, Indore                            |                                    2999.14 |        290   |           289.95 |       225    |           224.62 |       220    |           219.58 |          330 |
|         | AICRP on Soybean, Indore                                           |                                    3935    |        561   |           563.2  |       618    |           618.29 |       707    |           707    |          903 |
|         | Directorate of Rapeseed - Mustard Research, Bharatpur              |                                    2573.12 |        285   |           285    |       175    |           175    |       167    |           166.33 |          270 |
|         | AICRP on Rapeseed &Mustard, Bharatpur                              |                                    5477.65 |       1073   |          1073    |       860    |           860    |       904    |           902.34 |          975 |
|         | AICRP on Oilseed, Hyderabad                                        |                                    5100    |       1100   |          1100    |       957    |           957    |       806    |           806    |          960 |
|         | AICRP on Linseed, Kanpur                                           |                                    2973.22 |        500   |           500.4  |       550    |           550    |       573    |           573    |          770 |
|         | AICRP on Sesame and Niger, Jabalpur                                |                                    2808.25 |        620   |           620    |       670    |           670    |       503    |           503    |          540 |
| 12      | National Bureau of Agricultural Insect Resources, Bengaluru        |                                   10900    |       1526   |          1414.7  |      1521    |          1541.15 |      1654.37 |          1613.38 |         1926 |
|         | National Bureau of Agricultural Insect Resources, Bengaluru        |                                    2100    |        158   |           158    |       140    |           140    |       158    |           152.92 |          300 |
|         | AICRP on Biocontrol of Crop Pests, Bengaluru                       |                                    2100    |        315   |           311.39 |       320    |           320    |       397    |           397    |          455 |
|         | AICRP - Honeybees and Pollinators, New Delhi                       |                                    2800    |        341   |           267.07 |       423.36 |           446.36 |       469    |           468.98 |          445 |
|         | AINP on Vertebrate Pest Management, Jodhpur                        |                                    2700    |        410   |           377.42 |       384.64 |           373.68 |       451    |           415.22 |          476 |
|         | Network on Insect Biosystematics, New Delhi/Bengaluru              |                                    1200    |        302   |           300.82 |       253    |           261.11 |       179.37 |           179.26 |          250 |
| 13      | Directorate of Seed Research, Mau                                  |                                   39000    |       3245   |          3058.08 |      2827.5  |          2745.51 |      4113.67 |          3844.52 |         3722 |
|         | Directorate of Seed Research, Mau                                  |                                    2000    |        555   |           432.73 |       357.5  |           354.96 |       396    |           384.19 |          430 |
|         | AICRP NSP(Crops), Mau                                              |                                   12500    |       2140   |          2127.15 |      1980    |          1968.16 |      2526.67 |          2525.97 |         2542 |
|         | Seed Production in Agricultural Crops and Fisheries, Mau           |                                   24500    |        550   |           498.2  |       490    |           422.39 |      1191    |           934.36 |          750 |

| S.No.   | Name of Sector/Scheme                                                                                                        | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
| 14      | National Bureau of Agril. Important Microorganisms, Mau                                                                      | 5966.00                                    | 944.00       | 866.68           | 776.50       | 736.70           | 917.00       | 842.16           | 910.00       |
|         | National Bureau of Agril. Important Microorganisms, Mau                                                                      | 1966.00                                    | 170.00       | 148.32           | 126.50       | 122.24           | 225.00       | 220.62           | 270.00       |
|         | Application of Micro-organisms in Agriculture and Allied Sectors(AMAAS) +Microbial Genomic Resources repository network, Mau | 4000.00                                    | 774.00       | 718.36           | 650.00       | 614.46           | 692.00       | 621.54           | 640.00       |
| 15      | National Institute of Biotic Stress Management, Raipur                                                                       | 12110.00                                   | 100.00       | 86.27            | 100.00       | 100.00           | 350.00       | 347.57           | 920.00       |
| 16      | Indian Institute of Agricultural Biotechnology, Ranchi                                                                       | 28750.00                                   | 200.00       | 189.75           | 243.00       | 235.33           | 294.33       | 293.54           | 1970.00      |
|         | TOTAL (CROP SCIENCE)                                                                                                         | 414133.55                                  | 41300.00     | 40058.59         | 37500.00     | 36898.47         | 38000.00     | 37059.60         | 51500.00     |
|         | HORTICULTURE SCIENCE                                                                                                         |                                            |              |                  |              |                  |              |                  |              |
| 17      | Indian Institute of Horticulture Research, Bengaluru                                                                         | 26291.00                                   | 2495.35      | 2535.37          | 2719.50      | 2648.44          | 2757.00      | 2498.79          | 4565.00      |
|         | Indian Institute of Horticulture Research, Bengaluru                                                                         | 9868.00                                    | 550.00       | 575.78           | 596.50       | 566.31           | 1185.00      | 929.94           | 1900.00      |
|         | AICRP Fruits (Tropical and Sub Tropical), Bengaluru                                                                          | 8982.00                                    | 1526.35      | 1540.66          | 1520.00      | 1499.03          | 1130.00      | 1127.55          | 1780.00      |
|         | NRC Banana, Trichi                                                                                                           | 2266.00                                    | 150.00       | 149.93           | 211.00       | 210.28           | 170.00       | 167.34           | 385.00       |
|         | Central Citrus Research Institute, Nagpur                                                                                    | 2800.00                                    | 269.00       | 269.00           | 392.00       | 372.82           | 272.00       | 273.96           | 500.00       |
|         | CRP on Borer (Network Mode), Bengaluru                                                                                       | 2375.00                                    |              |                  |              |                  |              |                  |              |
| 18      | Central Institute of Sub Tropical Horticulture, Lucknow                                                                      | 12087.50                                   | 1327.20      | 1322.07          | 1580.75      | 1447.89          | 1145.00      | 1131.04          | 2100.00      |
|         | Central Institute of Sub Tropical Horticulture, Lucknow                                                                      | 3400.00                                    | 175.00       | 174.21           | 193.75       | 191.93           | 247.00       | 246.10           | 450.00       |
|         | Central Institute of Temperate Horticulture, Srinagar                                                                        | 4091.50                                    | 395.00       | 390.66           | 502.00       | 501.99           | 407.00       | 393.94           | 790.00       |
|         | NRC Grapes, Pune                                                                                                             | 2096.00                                    | 340.00       | 340.00           | 380.00       | 369.12           | 271.00       | 271.00           | 450.00       |
|         | NRC Litchi, Muzzafarpur                                                                                                      | 2500.00                                    | 417.20       | 417.20           | 505.00       | 384.85           | 220.00       | 220.00           | 410.00       |
| 19      | Central Institute of Arid Horticulture, Bikaner                                                                              | 8239.50                                    | 1100.00      | 947.88           | 1180.00      | 780.51           | 1500.00      | 1425.75          | 1850.00      |
|         | Central Institute of Arid Horticulture, Bikaner                                                                              | 2712.50                                    | 170.00       | 167.90           | 269.00       | 223.72           | 600.00       | 591.60           | 750.00       |
|         | AICRP Arid Zone Fruits, Bikaner                                                                                              | 2500.00                                    | 650.00       | 500.00           | 500.00       | 333.74           | 480.00       | 417.75           | 550.00       |
|         | NRC Pomegranate, Solapur, Maharashtra                                                                                        | 3027.00                                    | 280.00       | 279.98           | 411.00       | 223.05           | 420.00       | 416.40           | 550.00       |
| 20      | Indian Institute of Vegetable Research, Varanasi                                                                             | 17600.00                                   | 2380.00      | 2438.72          | 2399.31      | 2345.70          | 2168.00      | 2141.07          | 3190.00      |

| S.No.   | Name of Sector/Scheme                                                 | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|-----------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | Indian Institute of Vegetable Research, Varanasi                      | 4600.00                                    | 360.00       | 359.92           | 442.31       | 427.56           | 400.00       | 397.19           | 700.00       |
|         | Directorate of Mushroom Research, Solan                               | 2000.00                                    | 120.00       | 119.23           | 145.00       | 132.27           | 98.00        | 97.61            | 230.00       |
|         | AICRP Mushroom, Solan                                                 | 2000.00                                    | 225.00       | 261.51           | 293.00       | 271.16           | 245.00       | 222.10           | 390.00       |
|         | AICRP Vegetables, Varanasi                                            | 6200.00                                    | 1280.00      | 1282.15          | 1150.00      | 1144.10          | 1080.00      | 1079.17          | 1320.00      |
|         | Directorate of Onion and Garlic Research , Rajgurunagar, Pune         | 2800.00                                    | 395.00       | 415.91           | 369.00       | 370.61           | 345.00       | 345.00           | 550.00       |
|         | Network O&G (included in Directorate)                                 |                                            |              |                  |              |                  |              |                  |              |
| 21      | Central Potato Research Institute, Shimla                             | 28840.19                                   | 2390.00      | 2397.84          | 2309.75      | 2309.26          | 2064.00      | 1973.49          | 3350.00      |
|         | Central Potato Research Institute, Shimla                             | 6100.00                                    | 960.00       | 959.99           | 931.75       | 931.68           | 984.00       | 981.81           | 1500.00      |
|         | AICRP Potato, Shimla                                                  | 2992.64                                    | 550.00       | 550.00           | 535.00       | 535.00           | 420.00       | 334.30           | 740.00       |
|         | Central Tuber Crops Research Institute, Trivandrum                    | 2992.00                                    | 500.00       | 499.99           | 528.00       | 528.00           | 360.00       | 359.98           | 560.00       |
|         | AICRP Tuber Crops, Tiruvanthapuram                                    | 2300.00                                    | 380.00       | 387.86           | 315.00       | 314.58           | 300.00       | 297.40           | 550.00       |
|         | CRP on Naotechnology, Shimla                                          | 14455.55                                   |              |                  |              |                  |              |                  |              |
| 22      | Central Plantation Crops Research Institute, Kasargod                 | 14623.21                                   | 1327.45      | 1320.53          | 1489.00      | 1350.63          | 1363.00      | 1360.44          | 2400.00      |
|         | Central Plantation Crops Research Institute, Kasargod                 | 4604.21                                    | 390.00       | 388.44           | 384.00       | 376.14           | 386.00       | 385.05           | 630.00       |
|         | AICRP Palms, Kasargod                                                 | 2500.00                                    | 386.00       | 393.30           | 450.00       | 450.00           | 390.00       | 389.25           | 550.00       |
|         | Directorate of Cashew Research, Puttur                                | 2261.00                                    | 126.45       | 126.32           | 200.00       | 179.64           | 164.00       | 164.00           | 450.00       |
|         | AICRP on Cashew, Puttur                                               | 1700.00                                    | 250.00       | 237.47           | 287.00       | 176.87           | 205.00       | 204.14           | 400.00       |
|         | Indian Institute of Oil Palm Research, Pedavegi                       | 3558.00                                    | 175.00       | 175.00           | 168.00       | 167.98           | 218.00       | 218.00           | 370.00       |
| 23      | Central Island Agricultural Research Institute, Port Blair            | 6463.00                                    | 500.00       | 499.63           | 544.69       | 539.42           | 480.00       | 479.23           | 1000.00      |
| 24      | Indian Institute of Spices Research, Calicut                          | 13456.00                                   | 1350.00      | 1224.45          | 1235.00      | 1141.96          | 1597.00      | 1387.68          | 1925.00      |
|         | Indian Institute of Spices Research, Calicut                          | 4910.00                                    | 600.00       | 485.73           | 653.00       | 564.74           | 945.00       | 736.02           | 1000.00      |
|         | AICRP Spices, Calicut                                                 | 3367.00                                    | 625.00       | 615.70           | 396.00       | 391.40           | 462.00       | 462.00           | 600.00       |
|         | NRC Seed Spices, Ajmer                                                | 2619.00                                    | 125.00       | 123.02           | 186.00       | 185.82           | 190.00       | 189.66           | 325.00       |
|         | CRP on Phytochemical& High Value Compounds( in Network Mode), Calicut | 2560.00                                    |              |                  |              |                  |              |                  |              |
| 25      | Directorate of Floricultural Research, Pune                           | 14200.00                                   | 1630.00      | 1668.68          | 1442.00      | 1424.22          | 1361.00      | 1360.55          | 2120.00      |
|         | Directorate of Floricultural Research, Pune                           | 2731.00                                    | 505.00       | 504.39           | 449.00       | 449.28           | 452.00       | 451.72           | 800.00       |
|         | AICRP Floriculture, Pune                                              | 2869                                       |              |                  |              |                  |              |                  |              |
|         | Directorate of Medicinal and Aromatic Plants Research, Anand          | 2500.00                                    | 125.00       | 125.00           | 130.00       | 129.29           | 161.00       | 160.83           | 330.00       |

| S.No.   | Name of Sector/Scheme                                                                  | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|----------------------------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | Network on Medicianl & Aromatic Plants, Anand                                          | 3800.00                                    | 700.00       | 699.17           | 573.00       | 570.06           | 600.00       | 600.00           | 630.00       |
|         | NRC Orchids, Pakyong, Sikkim                                                           | 2300.00                                    | 300.00       | 340.12           | 290.00       | 275.59           | 148.00       | 148.00           | 360.00       |
|         | New Initiatives (pipeline) TOTAL(HORTICULTURE SCIENCE)                                 | 141800.40                                  | 14500.00     | 14355.17         | 14900.00     | 13988.03         | 14435.00     | 13758.04         | 22500.00     |
| 26      | NATURAL RESOURCEMANAGEMENT National Bureau of Soil Survey and Land Use Planning,Nagpur | 3142.00                                    | 375.00       | 374.98           | 271.00       | 260.80           | 335.00       | 324.96           | 630.00       |
| 27      | Indian Institute of Soil and Water Conservation, Dehradun                              | 4950.00                                    | 300.00       | 299.51           | 308.73       | 308.65           | 365.00       | 359.66           | 525.00       |
| 28      | Indian Institute of Soil Science, Bhopal                                               | 21449.41                                   | 2270.00      | 2213.73          | 2110.00      | 2098.99          | 2045.00      | 2038.22          | 2970.00      |
|         | Indian Institute of Soil Science, Bhopal                                               | 2096.00                                    | 250.00       | 249.94           | 160.00       | 159.46           | 156.00       | 155.84           | 295.00       |
|         | AICRP on Micro Secondary &Pollutant Elements in Soils and Plants, Bhopal               | 4827.90                                    | 735.00       | 714.38           | 655.00       | 654.75           | 675.00       | 674.96           | 750.00       |
|         | AINP on Biofertilizer, Bhopal                                                          | 1763.64                                    | 230.00       | 219.07           | 200.00       | 188.02           | 185.00       | 181.67           | 305.00       |
|         | AICRP on Soil Test Crop Response, Bhopal                                               | 3760.00                                    | 675.00       | 663.09           | 720.00       | 713.24           | 680.00       | 679.30           | 690.00       |
|         | AICRP on Long Term Fertilizer Experiments, Bhopal                                      | 2701.87                                    | 380.00       | 367.25           | 375.00       | 383.52           | 344.00       | 341.46           | 580.00       |
|         | Central Soil Salinity Research Institute, Karnal                                       | 2032.75                                    | 280.00       | 279.92           | 220.00       | 219.87           | 230.00       | 229.93           | 360.00       |
| 29      | Central Soil Salinity Research Institute, Karnal                                       | 5707.75                                    | 755.00       | 754.91           | 695.00       | 694.86           | 710.00       | 709.93           | 950.00       |
|         | AICRP on Salt Affected Soils &use of Saline Water, Karnal                              | 3675.00                                    | 475.00       | 474.99           | 475.00       | 474.99           | 480.00       | 480.00           | 590.00       |
| 30      | ICAR Research Complex for Eastern Region, Patna including Makhana                      | 3800.00                                    | 490.00       | 489.97           | 315.00       | 314.96           | 315.00       | 315.00           | 600.00       |
| 31      | Indian Institute of Water Management, Bhubaneshwar                                     | 22475.00                                   | 1985.00      |                  | 2030.00      |                  | 2171.00      | 2160.01          |              |
|         | Indian Institute of Water Management, Bhubaneshwar                                     | 1620.00                                    | 150.00       | 1982.74          |              | 2025.14          |              |                  | 3285.00      |
|         | AICRP on Irrigation Water Management Research,                                         |                                            |              | 150.00           | 125.00       | 125.00           | 117.00       | 110.83           | 210.00       |
|         | Bhubaneshwar                                                                           | 12355.00                                   | 1835.00      | 1832.74          | 1905.00      | 1900.14          | 2049.00      | 2046.70          | 2425.00      |
|         | CRP on Water, Bhubaneshwar                                                             | 8500.00                                    |              |                  |              |                  | 5.00         | 2.48             | 650.00       |
| 32      | Central Research Institute of Dryland Agriculture, Hyderabad                           | 21054.00                                   | 3205.00      | 2579.86          | 2605.00      | 2469.19          | 2600.00      | 2506.46          | 3942.90      |
|         | Central Research Institute of Dryland Agriculture, Hyderabad                           | 2624.00                                    | 250.00       | 248.37           | 215.00       | 204.18           | 225.00       | 220.75           | 620.00       |

| S.No.   | Name of Sector/Scheme                                                                                                                                     | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | AICRP Dryland Agriculture, Hyderabad                                                                                                                      | 14205.00                                   | 2100.00      | 1609.09          | 1750.00      | 1630.69          | 1745.00      | 1719.15          | 2547.09      |
|         | AICRP on Agrometeorology, Hyderabad                                                                                                                       | 4225.00                                    | 680.00       | 592.41           | 640.00       | 634.32           | 630.00       | 566.56           | 775.81       |
|         | Impact adaptation &vulnerability of Indian Agri. To Climatic Change (Network project on Climate Change), CRIDA Hyderabad (merged with NICRA from 2013-14) |                                            | 175.00       | 129.99           |              |                  |              |                  |              |
| 33      | Central Arid Zone Research Institute, Jodhpur                                                                                                             | 2650.00                                    | 345.00       | 344.25           | 275.00       | 274.79           | 263.00       | 261.39           | 410.32       |
| 34      | Indian Institute of Farming System Research, Modipuram                                                                                                    | 35951.24                                   | 5450.00      | 5444.74          | 5079.27      | 5027.11          | 4749.00      | 4739.45          | 6090.48      |
|         | Indian Institute of Farming System Research, Modipuram                                                                                                    | 1240.00                                    | 130.00       | 129.41           | 80.00        | 79.39            | 125.00       | 124.54           | 185.00       |
|         | AICRP on Integrated Farming System, Modipuram                                                                                                             | 16800.00                                   | 2660.00      | 2658.14          | 2709.00      | 2709.83          | 2500.00      | 2496.92          | 2925.48      |
|         | Network Programme on Organic Farming, Modipuram                                                                                                           | 1170.00                                    | 110.00       | 112.05           | 110.00       | 66.64            | 100.00       | 100.00           | 210.00       |
|         | AICRP on Agroforestry, Jhansi                                                                                                                             | 6572.24                                    | 1185.00      | 1184.59          | 1080.27      | 1078.93          | 984.00       | 981.31           | 1420.00      |
|         | Central Agroforestry Research Institute, Jhansi                                                                                                           | 1850.00                                    | 200.00       | 199.66           | 145.00       | 140.45           | 155.00       | 153.74           | 285.00       |
|         | Directorate of Weed Research, Jabalpur                                                                                                                    | 1794.00                                    | 125.00       | 121.31           | 140.00       | 137.29           | 140.00       | 138.83           | 265.00       |
|         | AICRP on Weed Management, Jabalpur                                                                                                                        | 6525.00                                    | 1040.00      | 1039.58          | 815.00       | 814.58           | 745.00       | 744.11           | 800.00       |
| 35      | Central Coastal Agricultural Research Institute Goa                                                                                                       | 2185.00                                    | 300.00       | 299.99           | 300.00       | 299.65           | 300.00       | 299.92           | 435.00       |
| 36      | ICAR Research Complex for NEH Region, Barapani                                                                                                            | 15890.00                                   | 1465.00      | 1462.30          | 1600.00      | 1593.58          | 1320.00      | 1308.57          | 3561.30      |
|         | Scaling up of Water producvity in Agriculture(BA) - --------- Completed                                                                                   |                                            | 5.00         | 4.27             | 1.50         | 1.50             |              |                  | 0.00         |
| 37      | National Institute of Abiotic Stress Management, Baramati, Maharashtra                                                                                    | 15855.73                                   | 1555.00      | 1554.96          | 1909.50      | 1909.36          | 1827.00      | 1826.87          | 2400.00      |
| 38      | National Innovation in Climate Resilient Agriculture, Hyderabad (under CRIDA Hyderabad)                                                                   | 60000.00                                   | 7500.00      | 6159.65          | 7000.00      | 5993.95          | 6500.00      | 5248.77          | 11000.00     |
| 39      | NRC Integrated Farming System, Motihari, Bihar                                                                                                            | 3000.00                                    |              |                  |              |                  |              |                  | 200.00       |
|         | TOTAL (NRM)                                                                                                                                               | 218110.13                                  | 26000.00     | 23965.86         | 24500.00     | 23272.53         | 23500.00     | 22099.21         | 37000.00     |
|         | AGRICULTURAL ENGINEERING                                                                                                                                  |                                            |              |                  |              |                  |              |                  |              |
| 40      | Central Institute of Agricultural Engineering, Bhopal                                                                                                     | 34781.24                                   | 2578.61      | 2551.16          | 2830.00      | 2833.36          | 2953.96      | 2936.57          | 3931.00      |
|         | Central Institute of Agricultural Engineering, Bhopal                                                                                                     | 4200.69                                    | 241.11       | 241.21           | 349.00       | 348.88           | 413.00       | 412.59           | 589.00       |
|         | AICRP on Farm Implements and Machinery, Bhopal                                                                                                            | 7178.30                                    | 990.00       | 973.26           | 1047.00      | 1044.62          | 1049.00      | 1048.78          | 1362.00      |

| S.No.   | Name of Sector/Scheme                                                                         |   XII Plan Approved Outlay by EFC/SFC ICAR | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   |   2015-16 BE |
|---------|-----------------------------------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | AICRP on Ergonomics and Safety in Agriculture, Bhopal                                         |                                    1991    | 271.50       | 271.50           | 336.00       | 334.49           | 289.00       | 287.48           |          358 |
|         | AICRP on Energy in Agriculture and Agro based Industries , Bhopal                             |                                    5043    | 637.00       | 634.38           | 681.00       | 681.26           | 740.00       | 739.30           |          754 |
|         | AICRP on Utilization Animal Energy, Bhopal                                                    |                                    2228.25 | 439.00       | 430.81           | 417.00       | 424.11           | 462.96       | 448.42           |          518 |
|         | CRP on Farm Mechanisation and Precision Farming, Bhopal                                       |                                    8140    |              |                  |              |                  |              |                  |          175 |
|         | CRP on Energy from Agriculture, Bhopal                                                        |                                    6000    |              |                  |              |                  |              |                  |          175 |
| 41      | Central Institute on Post harvest Engineering and Technology, Ludhiana                        |                                   49414.5  | 1604.89      | 1599.69          | 2031.00      | 2039.25          | 2510.35      | 2495.55          |         3773 |
|         | Central Institute on Post harvest Engineering and Technology, Ludhiana                        |                                    5792    | 339.34       | 336.97           | 319.00       | 317.61           | 367.90       | 365.33           |          527 |
|         | AICRP on Plasticulture Engineering and Technology, Ludhiana                                   |                                    2650    | 190.00       | 187.71           | 233.00       | 234.11           | 253.00       | 245.09           |          297 |
|         | AICRP on Post Harvest Engineering and Technology, Ludhiana                                    |                                   13272.5  | 1075.55      | 1075.01          | 1479.00      | 1487.53          | 1889.45      | 1885.13          |         2350 |
|         | CRP on Health Food, Ludhiana                                                                  |                                   12700    |              |                  |              |                  |              |                  |          175 |
|         | CRP on Secondary Agri., Ludhiana                                                              |                                   15000    |              |                  |              |                  |              |                  |          424 |
| 42      | Indian Institute of Natural Resins and Gums, Ranchi                                           |                                    5319.98 | 278.00       | 270.36           | 244.50       | 195.83           | 470.97       | 467.72           |          521 |
|         | Indian Institute of Natural Resins and Gums, Ranchi                                           |                                    4029.83 | 215.00       | 214.53           | 196.00       | 145.39           | 308.97       | 307.05           |          317 |
|         | Network project on Harvesting, Processing and Value Addition of Natural Resins & Gums, Ranchi |                                     698.01 | 63.00        | 55.83            | 46.00        | 50.44            | 82.00        | 80.99            |          102 |
|         | Network Project on Conservation of Lac Insect Genetic Resources, Ranchi                       |                                     592.14 |              |                  | 2.50         | 0.00             | 80.00        | 79.68            |          102 |
| 43      | Central Institute of Research on Cotton Technology, Mumbai                                    |                                   17380    | 410.50       | 410.49           | 210.00       | 207.23           | 295.00       | 294.97           |          481 |
|         | Central Institute of Research on Cotton Technology, Mumbai                                    |                                    5380    | 410.50       | 410.49           | 210.00       | 207.23           | 295.00       | 294.97           |          306 |
|         | CRP on Nature Fibre, Mumbai                                                                   |                                   12000    |              |                  |              |                  |              |                  |          175 |
| 44      | National Institute of Research on Jute &Allied Fibre Technology, Kolkata                      |                                    3074    | 328.00       | 327.13           | 184.50       | 184.09           | 269.72       | 266.85           |          294 |
|         | TOTAL(AGRICULTURAL ENGINEERING)                                                               |                                  109970    | 5200.00      | 5158.83          | 5500.00      | 5459.76          | 6500.00      | 6461.66          |         9000 |

| S.No.   | Name of Sector/Scheme                                                 | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|-----------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | ANIMAL SCIENCE                                                        |                                            |              |                  |              |                  |              |                  |              |
| 45      | National Bureau of Animal Genetic Resources, Karnal                   | 2692.00                                    | 390.70       | 391.49           | 346.25       | 345.54           | 450.00       | 416.26           | 500.00       |
|         | National Bureau of Animal Genetic Resources, Karnal                   | 1692.00                                    | 323.70       | 319.60           | 307.25       | 306.73           | 270.00       | 268.38           | 250.00       |
|         | Network project on Animal Genetic Resources, Karnal                   | 1000.00                                    | 67.00        | 71.89            | 39.00        | 38.81            | 180.00       | 147.88           | 250.00       |
| 46      | National Dairy Research Institute, Karnal                             | 9000.00                                    | 2090.00      | 2089.66          | 1519.09      | 1518.70          | 1400.00      | 1398.33          | 1010.00      |
| 47      | Central Sheep and Wool Research Institute, Avikanagar, Rajasthan      | 6024.06                                    | 996.00       | 946.38           | 840.00       | 823.58           | 942.82       | 931.64           | 920.00       |
|         | Central Sheep and Wool Research Institute, Avikanagar                 | 3868.50                                    | 600.00       | 594.26           | 470.00       | 469.58           | 557.82       | 556.64           | 510.00       |
|         | Network on Sheep Improvement, Avikanagar                              | 1210.15                                    | 268.00       | 226.83           | 230.00       | 214.00           | 210.00       | 207.82           | 240.00       |
|         | Sheep Seed Project, Avikanagar                                        | 945.41                                     | 128.00       | 125.29           | 140.00       | 140.00           | 175.00       | 167.18           | 170.00       |
| 48      | Central Institute for Research on Goats                               | 5218.75                                    | 675.00       | 657.85           | 540.00       | 529.29           | 664.20       | 643.31           | 850.00       |
|         | Central Institute for Research on Goats, Makhdoom                     | 2850.00                                    | 325.00       | 323.62           | 250.00       | 242.51           | 323.20       | 318.78           | 400.00       |
|         | AICRP on Goat Improvement, Mathura                                    | 2368.75                                    | 350.00       | 334.23           | 290.00       | 286.78           | 341.00       | 324.53           | 450.00       |
| 49      | Central Institute for Research on Buffaloes, Hissar                   | 5400.00                                    | 715.39       | 671.90           | 737.89       | 725.57           | 677.00       | 667.39           | 1050.00      |
|         | Central Institute for Research on Buffaloes, Hissar                   | 2200.00                                    | 365.39       | 364.56           | 257.89       | 252.41           | 277.00       | 275.84           | 400.00       |
|         | Network Project on Buffalo Improvement, Hissar                        | 3200.00                                    | 350.00       | 307.34           | 480.00       | 473.16           | 400.00       | 391.55           | 650.00       |
| 50      | National Institute of Animal Nutrition and Physiology                 | 4450.00                                    | 429.00       | 407.69           | 451.00       | 454.00           | 609.78       | 563.62           | 750.00       |
|         | National Institute of Animal Nutrition and Physiology, Bengaluru      | 2400.00                                    | 239.00       | 239.00           | 295.00       | 294.93           | 285.01       | 284.84           | 300.00       |
|         | AICRP on Improvement of Feed Sources &Nutrient Utilisation, Bengaluru | 2050.00                                    | 190.00       | 168.69           | 156.00       | 159.07           | 324.77       | 278.78           | 450.00       |
| 51      | NRC on Camel, Bikaner                                                 | 2200.00                                    | 247.00       | 246.99           | 260.00       | 259.65           | 222.62       | 222.60           | 350.00       |
| 52      | NRC on Equine, Hissar                                                 | 6182.00                                    | 921.60       | 908.94           | 740.60       | 732.79           | 640.00       | 607.82           | 950.00       |
|         | NRC on Equine, Hissar                                                 | 2630.00                                    | 341.60       | 341.59           | 285.60       | 279.92           | 340.00       | 331.68           | 450.00       |
|         | Veterinary Type Culture(as an integral part of NRC), Hisar            | 3552.00                                    | 580.00       | 567.35           | 455.00       | 452.87           | 300.00       | 276.14           | 500.00       |
| 53      | Central Institute for Research on Cattle, Meerut                      | 6693.70                                    | 720.00       | 719.06           | 702.60       | 687.33           | 640.00       | 598.74           | 1350.00      |
|         | Central Institute for Research on Cattle, Meerut                      | 2409.88                                    | 115.00       | 114.57           | 100.00       | 86.78            | 140.00       | 138.54           | 500.00       |
|         | AICRP on Cattle Research, Meerut                                      | 4283.82                                    | 605.00       | 604.49           | 602.60       | 600.55           | 500.00       | 460.20           | 850.00       |

| S.No.   | Name of Sector/Scheme                                                                                      | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|------------------------------------------------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
| 54      | Directorate of Foot &Mouth Disease, Mukteshwar                                                             | 20812.88                                   | 6484.31      | 6484.31          | 6517.44      | 6523.49          | 2354.35      | 2354.35          | 1350.00      |
|         | Directorate of Foot &Mouth Disease, Mukteshwar                                                             | 20812.88                                   | 6484.31      | 6484.31          | 6517.44      | 6523.49          | 2354.35      | 2354.35          | 1350.00      |
|         | AICRP Foot &Mouth, Mukteshwar                                                                              |                                            |              |                  |              |                  |              |                  |              |
| 55      | Central Avian Research Institute, Izatnagar                                                                | 13541.41                                   | 1655.00      | 1623.82          | 1795.13      | 1725.74          | 1472.63      | 1380.75          | 2530.00      |
|         | Central Avian Research Institute, Izatnagar                                                                | 5222.82                                    | 446.00       | 439.54           | 700.00       | 694.71           | 369.00       | 367.07           | 905.00       |
|         | Directorate of Poultry Research, Hyderabad                                                                 | 2908.54                                    | 416.00       | 414.45           | 384.00       | 383.08           | 410.00       | 407.81           | 500.00       |
|         | AICRP on Poultry, Hyderabad                                                                                | 3252.05                                    | 593.00       | 571.30           | 538.13       | 483.35           | 385.75       | 385.18           | 560.00       |
|         | Poultry Seed Project, Hyderbad                                                                             | 2158.00                                    | 200.00       | 198.53           | 173.00       | 164.60           | 307.88       | 220.69           | 565.00       |
| 56      | Indian Veterinary Research Institute, Izatnagar                                                            | 35844.00                                   | 2541.00      | 2523.04          | 2974.00      | 3152.50          | 3485.00      | 3262.22          | 6390.00      |
|         | Indian Veterinary Research Institute, Izatnagar                                                            | 18789.00                                   | 1881.00      | 1892.08          | 1765.00      | 1966.55          | 2475.00      | 2372.91          | 3645.00      |
|         | Network on Gastro Intestinal Parasitism, Izatnagar                                                         | 650.00                                     | 360.00       | 367.37           | 98.00        | 330.07           | 80.00        | 79.50            | 140.00       |
|         | Network on Haemorrhagic Septcamia, Izatnagar                                                               | 500.00                                     |              |                  | 113.00       |                  | 90.00        | 85.85            | 100.00       |
|         | Network Programme on Blue Tongue Disease, Izatnagar                                                        | 650.00                                     |              |                  | 106.00       |                  | 100.00       | 95.54            | 150.00       |
|         | National Institute of Veterinary Epidemiology and Disease Informatics(NIVEDI), Bengaluru                   | 5125.00                                    | 300.00       | 263.59           | 892.00       | 855.88           | 440.00       | 438.84           | 1000.00      |
|         | AICRP ADMAS, Bengaluru                                                                                     |                                            |              |                  |              |                  |              |                  |              |
|         | CRP on Diagnostic &Vaccine, Izatnagar                                                                      | 7500.00                                    |              |                  |              |                  |              |                  | 1000.00      |
|         | All India Network Program on Neonatal Mortality in Farm Animal(NNM), Izatnagar                             | 779.00                                     |              |                  |              |                  | 200.00       | 99.85            | 125.00       |
|         | All India Network Program on Diagnostic Imaging and Management of Surgical Condition in Animals, Izatnagar | 1851.00                                    |              |                  |              |                  | 100.00       | 89.73            | 230.00       |
| 57      | National Institute of High Security Animal Diseases, Bhopal                                                | 19484.00                                   |              |                  |              |                  | 645.10       | 643.99           | 3500.00      |
| 58      | NRC on Meat, Hyderabad                                                                                     | 1300.00                                    | 123.00       | 117.77           | 150.00       | 136.84           | 128.50       | 102.09           | 200.00       |
| 59      | NRC on Pig                                                                                                 | 15400.00                                   | 1412.00      | 1374.60          | 1424.00      | 1407.48          | 1668.00      | 1605.24          | 3300.00      |
|         | NRC on Pig, Guwahati                                                                                       | 3626.00                                    | 266.00       | 265.94           | 295.00       | 292.73           | 300.00       | 298.98           | 600.00       |
|         | AICRP on Pig, Guwahati                                                                                     | 3000.00                                    | 350.00       | 340.53           | 400.00       | 385.82           | 450.00       | 418.78           | 900.00       |
|         | Mega Seed Project on Pig, Guwahati                                                                         | 1380.00                                    | 130.00       | 102.38           | 129.00       | 129.32           | 225.00       | 225.00           | 400.00       |
|         | NRC on Yak, Dirang                                                                                         | 3400.00                                    | 241.00       | 241.00           | 300.00       | 300.00           | 300.00       | 300.00           | 750.00       |
|         | NRC on Mithun Jharnapani, Nagaland                                                                         | 3994.00                                    | 425.00       | 424.75           | 300.00       | 299.61           | 393.00       | 362.48           | 650.00       |
|         | TOTAL(ANIMAL SCIENCE)                                                                                      | 154242.80                                  | 19400.00     | 19163.50         | 18998.00     | 19022.50         | 16000.00     | 15398.35         | 25000.00     |

| S.No.   | Name of Sector/Scheme                                                        | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|------------------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | FISHERY SCIENCE                                                              |                                            |              |                  |              |                  |              |                  |              |
| 60      | Central Marine Fisheries Research Institute                                  | 19868.00                                   | 2269.00      | 2268.12          | 2544.76      | 2544.67          | 1930.00      | 1929.80          | 3400.00      |
|         | Central Marine Fisheries Research Institute, Kochi                           | 12803.00                                   | 1579.00      | 1578.22          | 1819.76      | 1819.76          | 1295.00      | 1294.99          | 2170.00      |
|         | Central Institute Brackishwater Aquaculture, Chennai                         | 7065.00                                    | 690.00       | 689.90           | 725.00       | 724.91           | 635.00       | 634.81           | 1230.00      |
| 61      | Central Inland Fisheries Research Institute                                  | 9132.50                                    | 1057.00      | 1043.41          | 1065.00      | 1051.84          | 1255.00      | 1254.35          | 1495.00      |
|         | Central Inland Fisheries Research Institute, Barrackpore                     | 5842.50                                    | 662.00       | 655.24           | 705.00       | 691.99           | 915.00       | 915.00           | 1050.00      |
|         | Project Directorate of Cold Water Fisheries, Bhimtal                         | 3290.00                                    | 395.00       | 388.17           | 360.00       | 359.85           | 340.00       | 339.35           | 445.00       |
| 62      | Central Institute of Fisheries Technology,Kochi                              | 5800.00                                    | 739.00       | 738.47           | 627.00       | 626.98           | 715.00       | 714.73           | 895.00       |
| 63      | Central Institute on Fisheries Education, Mumbai                             | 12800.00                                   | 1342.25      | 1339.89          | 1412.24      | 1395.00          | 1275.00      | 1152.58          | 1570.00      |
| 64      | Central Institute of Freshwater Aquaculture, Bhubaneshwar                    | 8700.00                                    | 737.75       | 737.11           | 744.00       | 741.70           | 695.00       | 691.80           | 870.00       |
| 65      | National Bureau of Fish Genetic Resources, Lucknow                           | 17200.00                                   | 755.00       | 754.92           | 607.00       | 617.49           | 630.00       | 630.00           | 1770.00      |
|         | National Bureau of Fish Genetic Resources, Lucknow                           | 5200.00                                    |              | 754.92           | 607.00       | 617.49           | 630.00       | 630.00           | 780.00       |
|         | CRP on Genomics, Lucknow                                                     | 12000.00                                   |              |                  |              |                  |              |                  | 990.00       |
|         | New Initiatives (pipeline)                                                   |                                            |              |                  |              |                  |              |                  |              |
|         | TOTAL(FISHERY SCIENCE)                                                       | 73500.50                                   | 6900.00      | 6881.92          | 7000.00      | 6977.68          | 6500.00      | 6373.26          | 10000.00     |
|         | ECONOMICS, STATISTICS &MANAGEMENT (ESM)                                      |                                            |              |                  |              |                  |              |                  |              |
| 66      | Indian Agricultural Statistical Research Institute, New Delhi +CABIN         | 10500.00                                   | 210.00       | 176.35           | 250.00       | 248.17           | 1120.00      | 1011.00          | 1500.00      |
|         | National Institute of Agricultural Economics &Policy Research, New Delhi     | 3300.00                                    | 140.00       | 140.00           | 350.00       | 320.96           | 430.00       | 430.00           | 500.00       |
|         | TOTAL(ESM)                                                                   | 13800.00                                   | 350.00       | 316.35           | 600.00       | 569.13           | 1550.00      | 1441.00          | 2000.00      |
|         | AGRICULTURAL EXTENSION                                                       |                                            |              |                  |              |                  |              |                  |              |
| 67      | Krishi Vigyan Kendras                                                        | 390000.00                                  | 43538.75     | 41089.00         | 52725.00     | 49909.72         | 53360.77     | 52350.62         | 64485.00     |
| 68      | Directorate of Knowledge Management in Agriculture, New Delhi                | 2400.00                                    | 170.00       | 159.94           | 160.00       | 157.89           | 139.23       | 138.70           | 515.00       |
|         | Directorate of Knowledge Management in Agriculture, New Delhi                | 2400.00                                    | 170.00       | 159.94           | 160.00       | 157.89           | 139.23       | 138.70           | 515.00       |
|         | Establishment of Indian Agricultural Extension Research Institute, New Delhi |                                            |              |                  |              |                  |              |                  |              |
|         | TOTAL(EXTENSION)                                                             | 392400.00                                  | 43708.75     | 41248.94         | 52885.00     | 50067.61         | 53500.00     | 52489.32         | 65000.00     |

| S.No.   | Name of Sector/Scheme                                                   | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|-------------------------------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | AGRICULTURAL EDUCATION                                                  |                                            |              |                  |              |                  |              |                  |              |
| 69      | Strengthening and Development of Higher Agril. Education in India       | 290000.00                                  | 41350.00     | 50053.35         | 39418.00     | 35007.98         | 35747.00     | 35202.89         | 53000.00     |
| 70      | National Academy of Agricultural Research Management (NAARM), Hyderabad | 7948.00                                    | 1250.00      | 1249.98          | 982.00       | 980.81           | 1178.00      | 1166.94          | 1500.00      |
|         | National Agricultural Education Project, New Delhi                      |                                            |              |                  | 100.00       |                  |              |                  |              |
| 71      | Central Institute for Women in Agriculture, Bhubaneshwar                | 12101.09                                   | 1291.25      | 1289.69          | 1115.00      | 1113.74          | 1075.00      | 1074.88          | 2000.00      |
|         | Central Institute for Women in Agriculture, Bhubaneshwar                | 3856.67                                    | 141.25       | 139.33           | 180.00       | 179.32           | 150.00       | 149.94           | 800.00       |
|         | AICRP Home Science                                                      | 8244.42                                    | 1150.00      | 1150.36          | 935.00       | 934.42           | 925.00       | 924.94           | 1200.00      |
|         | TOTAL(EDUCATION)                                                        | 310049.09                                  | 43891.25     | 52593.02         | 41615.00     | 37102.53         | 38000.00     | 37444.71         | 56500.00     |
| 72      | CAU Imphal +CAU Barapani                                                | 78833.00                                   | 8550.00      | 8559.38          | 12000.00     | 11999.00         | 15000.00     | 11900.00         | 17200.00     |
|         | Rani Lakshmi Bai CAU, Jhansi                                            | 46700.00                                   | 99.00        |                  | 1.00         |                  | 200.00       | 0.21             | 1000.00      |
|         | RCAU Samastipur, Bihar                                                  | 29500.00                                   | 1.00         |                  | 1.00         |                  | 1.00         |                  | 1000.00      |
|         | DARE(NAAS &IAUA)                                                        |                                            |              |                  |              |                  | 200.00       |                  | 600.00       |
|         | TOTAL                                                                   | 155033.00                                  | 8650.00      | 8559.38          | 12002.00     | 11999.00         | 15401.00     | 11900.21         | 19800.00     |
|         | ICAR HEADQUARTERS                                                       |                                            |              |                  |              |                  |              |                  |              |
| 73      | Strengthening of ICAR Headquarters                                      | 86500.00                                   | 8900.00      | 5943.84          | 9300.00      | 6465.63          | 15350.00     | 8589.96          | 27100.00     |
|         | Swimming Pool                                                           |                                            |              |                  |              |                  |              |                  | 225.00       |
| 74      | National Agriculture Innovation Fund (NAIF), New Delhi                  | 28475.42                                   | 700.00       | 480.64           | 700.00       | 610.39           | 750.00       | 510.77           | 3700.00      |
|         | TOTAL(HQRS)                                                             | 114975.42                                  | 9600.00      | 6424.48          | 10000.00     | 7076.02          | 16100.00     | 9100.73          | 30800.00     |
|         | National Agriculture Innovation Project                                 | 50000.00                                   | 15000.00     | 15073.78         | 23500.00     | 25554.64         | 9465.00      | 9465.00          | 0.00         |
| 75      | National Agricultural Science Fund                                      | 50000.00                                   | 5500.00      | 3672.86          | 11000.00     | 8928.82          | 6000.00      | 3835.07          | 13000.00     |
|         | TOTAL (ONGOING SCHEMES)                                                 | 2198014.61                                 | 240000.00    | 237472.68        | 260000.00    | 246916.72        | 244951.00    | 226826.16        | 342100.00    |
|         | TOTAL (Ongoing + New+Budget Announcement)                               | 2198014.61                                 | 252000.00    | 237472.68        | 260000.00    | 246916.72        | 250000.00    | 226836.15        | 369100.00    |

(Rs. in Lakh)

| S.No.   | Name of Sector/Scheme                            | XII Plan Approved Outlay by EFC/SFC ICAR   | 2012-13 RE   | 2012-13 ACTUAL   | 2013-14 RE   | 2013-14 ACTUAL   | 2014-15 RE   | 2014-15 ACTUAL   | 2015-16 BE   |
|---------|--------------------------------------------------|--------------------------------------------|--------------|------------------|--------------|------------------|--------------|------------------|--------------|
|         | Budget Announcements 2011-12                     |                                            |              |                  |              |                  |              |                  |              |
|         | KVASU Kerala                                     |                                            |              |                  |              |                  |              |                  |              |
|         | Budget Announcement XII Plan 2012-13             |                                            | 12000.00     | 0.00             | 0.00         | 0.00             | 2000.00      |                  | 1500.00      |
|         | ANGRAU, Hyderabad (BA 2012-13)                   | 10000.00                                   |              |                  |              |                  |              |                  |              |
|         | KAU Thrissur, Kerala (BA 2012-13)                | 10000.00                                   |              |                  |              |                  |              |                  |              |
|         | CCSHAU Hisar (BA 2012-13)                        | 5000.00                                    |              |                  |              |                  |              |                  |              |
|         | OUAT Bhubaneshwar (BA 2012-13)                   | 5000.00                                    |              |                  |              |                  |              |                  |              |
|         | UAS Dharwad (BA 2012-13)                         | 5000.00                                    |              |                  |              |                  |              |                  |              |
|         | Incentivising Research with rewards (BA 2012-13) | 20000.00                                   |              |                  |              |                  | 10.00        | 9.99             | 3000.00      |
|         | Budget Announcement 2014-15                      |                                            |              |                  |              |                  |              |                  |              |
|         | Agriculture University in Andhra Pradesh         |                                            |              |                  |              |                  | 1000         |                  |              |
|         | Horticulture University in Telangana             |                                            |              |                  |              |                  | 1000         |                  |              |
|         | Agriculture University in Rajasthan              |                                            |              |                  |              |                  | 500          |                  |              |
|         | Horticulture University in Haryana               |                                            |              |                  |              |                  | 500          |                  | 20000.00     |
|         | IARI Jharkhand                                   |                                            |              |                  |              |                  | 10           |                  | 1500.00      |
|         | IARI Assam                                       |                                            |              |                  |              |                  | 10           |                  | 1000.00      |
|         | National Adaptation Fund for Climate Change      |                                            |              |                  |              |                  | 19           |                  |              |
|         | Total (Budget Announement)                       | 55000.00                                   | 12000.00     | 0.00             | 0.00         | 0.00             | 5049.00      | 9.99             | 27000.00     |

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