(a) the details of the funds allocated to each research institute falling under the Indian Council of Agricultural Research (ICAR) and the amount spent by them during the last three years, year-wise;
(b) the details of new syllabus and research projects started by these institutes alongwith the target thereof during the said period;;
(c) whether the Government have reviewed/propose to review the functioning of these institutes and
(d) if not, the reasons therefor?
THE MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE (SHRI HUKUMDEO NARAYAN YADAV)
(a) The details are given in Annexe-I.
(b) The details are given in Annexe-II.
(c) To review the functioning of these institutes, the ICAR has constituted the Quinquennial Review Teams, Institute Management Committees, Research Advisory Committees and Staff Research Councils. These Committees review and monitor the functioning of these Institutes/NRCs/PDs/AICRPs at regular intervals.
(d) Does not arise.
Annexe - I
SCHEME-WISE THREE YEARS ALLOCATION AND EXPENDITURE
Rs.in lakhs NAME OF SCHEME ANNUAL PLAN 1999-2000 ANNUAL PLAN 2000-2001 ANNUAL PLAN 2001-2002
B.E. ACTUAL EXP. B.E. ACTUAL EXP. B.E. ACTUAL EXP.
1. CROP SCIENCE
A. PLANT GENETIC RESOURCES
1. National Bureau of Plant Genetic Resources 600.00 500.50 350.00 250.00 212.00 212.00
2. NRC - DNA Fingerprinting 150.00 172.00 150.00 117.90 88.00 88.00
TOTAL (A) 750.00 672.50 500.00 367.90 300.00 300.00
B. FOOD CROPS
1. Indian Agricultural Res. Institute 950.00 922.34 945.00 694.95 1240.00 1240.00
2. Central Rice Research Institute 335.00 300.25 500.00 234.40 460.00 460.00
3. Vivekanand Parvataiya Krishi Anusandhan Shala 200.00 200.00 220.00 240.00 245.00 245.00
4. Indian Institute of Pulses Res. 350.00 275.42 320.00 201.02 281.00 281.00
5. AICRP - Chick Pea 180.00 177.47 200.00 255.48 246.00 246.00 6. AICRP - Pigeon Pea 185.00 178.04 220.00 256.97 249.00 249.00
7 AICRP - Pulses(MULLARP) 240.00 217.96 275.34 356.74 369.00 369.00
8. AICRP - Arid Legumes 50.00 46.76 75.00 88.10 56.00 56.00 9a. Project Directorate-Wheat Research 400.00 444.79 511.02 490.97 485.00 485.00 9b. AICRP - Wheat Research 10. N.R.C - Sorghum 125.00 138.93 140.00 98.65 205.00 205.00 11. AICRP - Sorghum 200.00 199.87 200.00 214.83 164.00 164.00 12a. Project Directorate-Rice Research 650.00 640.00 683.08 641.74 518.00 568.00 12b. AICRP - Rice Research 13a. Project Directorate-Maize Research 350.00 328.07 342.76 410.69 543.11 543.11 13b.AICRP - Maize Research 14. AICRP - Pearl Millets 140.00 150.72 140.00 180.00 186.00 186.00 15. AICRP - Small Millets 135.00 89.52 100.00 142.00 262.00 262.00 16. AICRP-Barley 35.00 58.50 TOTAL (B) 4525.00 4368.64 4872.20 4506.54 5509.11 5559.11 C. FORAGE CROPS
1. Indian Grassland & Fodder Res. Institute 120.00 151.79 155.00 165.00 336.00 336.00
2. AICRP - Forage Crops 160.00 255.00 213.14 213.00 182.00 182.00 TOTAL (C) 280.00 406.79 368.14 378.00 518.00 518.00 D. COMMERCIAL CROPS
1. Central Tobacco Research Institute 70.00 89.99 85.00 85.00 186.00 186.00
2. Indian Institute of Sugarcane Res. 100.00 101.43 140.00 230.00 369.00 369.00
3. Central Institute of Cotton Res. 130.00 119.86 130.00 129.93 200.00 200.00
4. Central Research Institute for Jute & Allied Fibres 175.00 95.88 170.76 207.65 200.00 200.00
5. Sugarcane Breeding Institute 220.00 200.00 210.00 199.90 190.00 190.00 6. AICRP - Cotton 220.00 240.00 280.00 346.49 218.00 268.00
7 AICRP - Jute 85.00 155.00 152.61 141.96 133.00 133.00
8. AICRP - Tobacco 70.00 63.41 80.00 73.00 54.00 54.00
9. AICRP - Sugar Crops 145.00 143.98 173.69 189.00 190.00 190.00 10. AICRP - Under-utilised & Under- exploited Plant 50.00 49.93 55.00 62.00 33.00 33.00 TOTAL (D) 1265.00 1259.48 1477.06 1664.93 1773.00 1823.00 E. OILSEEDS
1. N.R.C. - Groundnut 145.00 134.72 125.00 106.13 109.00 109.00
2. N.R.C. - Soybean 135.00 124.04 135.00 95.54 121.00 121.00
3. N.R.C.-Rapeseed & Mustard 350.00 299.80 300.00 199.78 115.00 115.00
4. Project Directorate-Oilseed Research 550.00 580.00 585.00 625.97 444.00 544.00 4a. AICRP Linseed 4b. AICRP Sesame and Niger
5. AICRP - Groundnut 135.00 135.00 156.68 212.10 144.00 144.00 6. AICRP - Rapseed & Mustard 200.00 250.00 218.07 201.00 141.00 141.00
7 AICRP - Soybean 100.00 159.35 101.20 131.00 85.00 85.00 TOTAL (E) 1615.00 1682.91 1620.95 1571.52 1159.00 1259.00 F. PLANT PROTECTION
1. N.R.C. - Integrated Pest Management 85.00 39.45 50.00 45.00 67.00 67.00 2a. Project Directorate-Biological Control 180.00 179.97 202.36 148.50 100.00 100.00 2b. AICRP - Biological Control @ @ @ @ 33.00 33.00
3. AICRP - Honey Bees 55.00 54.99 71.08 95.00 100.00 100.00
4. Network - Soil Arthropods 45.00 39.99 57.56 57.00 48.00 48.00
5. Network - Agricultural Acarology 45.00 38.55 50.00 60.80 64.00 64.00 6. Network - Rodent Control 50.00 45.10 50.00 52.96 79.00 79.00
7 AICRP - Pesticide Residue 100.00 74.14 91.45 150.97 185.00 185.00
8. AICRP - Nematode 80.00 75.08 92.12 147.11 124.00 124.00
9. Network - Economic Ornithology 45.00 34.98 40.00 66.00 64.00 64.00 TOTAL (F) 685.00 582.25 704.57 823.34 864.00 864.00 G. HYBRID SEED
1. Project on Promotion of Research & Development 0.00 19.01 0.00 1.62 0.00 0.00 on Hybrid Seed in Selected Crops H. BIOTECHNOLOGY FOR CROP IMPROVEMENT
1. N.R.C. - Biotechnology Centre for Crop Science 125.00 139.09 140.00 117.08 172.00 172.00
I. SEED TECHNOLOGY RESEARCH & BREEDER SEED PRODUCTION
1. National Seed Project 340.00 562.29 392.08 679.44 424.00 424.00 J. NEW INITIATIVES Directorate of Millets(Not approved) 0.00 110.00 0.00
1. National Bureau of Agril. Important Microbes & Insects 0.00 0.00 250.00 0.00 227.00 27.00 TOTAL (G) +(H)+(I)+(J) 465.00 720.39 892.08 798.14 823.00 623.00 K. EXTERNALLY AIDED PROJECTS
1. Establishment of Phytotorn Facility (IARI) 0.00 0.00 0.00 0.00 0.00 0.00
2. Indo UK collaborative Project . on Plant Germplasm 1.57 0.00 0.00
Conservation and Utilisation (NBPGR)
3. Indo-US Plant Genetic Resources 0.00 0.00
4. Quality Seed at IARI (Japan)
5. Indo-Israel Demonstration Project (IARI) 115.00 97.96 0.00 0.00 4.00 4.00 TOTAL ( EAPs) 115.00 99.53 35.00 31.22 4.00 4.00 TOTAL (CROP SCIENCE) 9700.00 9792.49 10470.00 10141.59 10950.11 10950.11 II. HORTICULTURE A. FRUITS
1. Indian Institute of Horticultural Research 330.00 239.25 250.00 214.80 285.00 285.00
2.Central Institute for Subtropical Horticulture 180.00 90.00 160.00 110.00 160.00 200.00
3. N.R.C. - Citrus 135.00 144.59 150.00 129.99 150.00 150.00
4. N.R.C. - Grapes 180.00 135.00 170.00 235.00 240.00 240.00
5. AICRP - Tropical Fruits 120.00 120.00 150.00 150.00 150.00 150.00 6. AICRP-Sub-tropical Fruits 90.00 90.00 110.00 110.00 110.00 110.00
7 AICRP - Arid Fruits 70.00 59.78 80.00 79.83 80.00 80.00
8. Central Institute of Temperate Horticulture 150.00 99.98 175.00 89.99 140.00 140.00
9. Central Institute of Arid Horticulture 145.00 139.24 170.00 199.25 190.00 190.00 10. N.R.C. Banana 160.00 138.88 180.00 197.13 200.00 150.00 11. AICRP - Apple Scab 0.00 0.87 0.00 0.00 0.00 0.00 TOTAL (A) 1560.00 1257.59 1595.00 1515.99 1705.00 1695.00 B. VEGETABLES
1. N.R.C. - Mushroom 120.00 83.98 100.00 94.92 100.00 115.00 2a Indian Institute of Vegetable Res. 490.00 513.22 390.00 159.43 350.00 350.00 2b. AICRP - Vegetable Research
3. Vegetable Seed Project
(National Seed Project) 90.00 96.51 100.00 269.98 100.00 100.00
4. AICRP - Mushroom 50.00 35.00 55.00 55.17 55.00 55.00
5. N.R.C. - Onion and Garlic 140.00 125.00 160.00 150.00 214.08 256.08 TOTAL(B) 890.00 853.71 805.00 729.50 819.08 876.08 C. POTATO & TUBER CROPS
1. Central Potato Research Institute 200.00 300.00 220.00 184.78 210.00 222.00
2. Central Tuber Crops Res.Institute 220.00 225.06 150.00 124.46 150.00 150.00
3. AICRP - Potato 100.00 85.00 115.00 130.00 115.00 115.00
4. AICRP - Tuber Crops 60.00 55.00 80.00 90.00 80.00 80.00 TOTAL (C) 580.00 665.06 565.00 529.24 555.00 567.00 D. PLANTATION CROPS
1. Central Plantation Crops Research Institute 260.00 199.97 190.00 183.99 215.00 215.00
2. Central Agricultural Res. Institute 150.00 120.00 200.00 189.92 248.00 213.00
3. N.R.C. - Cashew 125.00 84.79 100.00 59.98 90.00 90.00
4. N.R.C. - Oil Palm 150.00 104.21 100.00 79.74 90.00 90.00
5. AICRP - Palms 100.00 80.35 130.00 129.54 130.00 130.00 6. AICRP - Cashew 50.00 50.00 60.00 69.92 60.00 60.00 TOTAL (D) 835.00 639.32 780.00 713.09 833.00 798.00 E. SPICES
1.Indian Institute of Spices Research 155.00 134.98 135.00 135.00 170.00 200.00
2. NRC Seed Spices 0.00 4.93 90.00 49.99 130.00 130.00
3. AICRP - Spices 100.00 89.99 110.00 136.00 110.00 110.00 TOTAL (E) 255.00 229.90 335.00 320.99 410.00 440.00 F. FLORICULTURE, MEDICINAL & AROMATIC PLANTS
1. N.R.C. - Orchids 150.00 121.69 300.00 38.41 150.00 175.00
2. N.R.C.-Medicinal & Aromatic Plants 150.00 157.00 160.00 129.97 226.20 226.20
3. AICRP - Floriculture 90.00 72.01 100.00 85.07 100.00 100.00
4. AICRP-Medicinal and Aromatic Plants 80.00 80.00 100.00 123.00 100.00 100.00
5. AICRP - Betelvine 50.00 64.50 80.00 90.12 80.00 80.00 TOTAL (F) 520.00 495.20 740.00 466.57 656.20 681.20 G. POST HARVEST TECHNOLOGY OF HORTICULTURAL CROPS
1. AICRP Post Harvest Techn. of Horticultural Crops 60.00 65.21 80.00 85.19 80.00 80.00 TOTAL (G ) 60.00 65.21 80.00 85.19 80.00 80.00 H. NEW INITIATIVES
1. NRC for Makhana 0.00 0.00 0.00 0.00 50.00 25.00
2. N RC for Litchi 0.00 0.00 0.00 0.00 125.00 116.00
3. NRC for Pomegranate 0.00 0.00 0.00 0.00 25.00 5.00
4.Technology Mission on Hort. For NEH Region 0.00 0.00 0.00 0.00 25.00 0.00
(Not taken up) Total(H) 225.00 146.00 TOTAL (HORTICULTURE) 4700.00 4205.99 4900.00 4360.57 5283.28 5283.28 III. NATURAL RESOURCE MANAGEMENT A. RESOURCE INVENTORY
1. National Bureau of Soil Survey and 300.00 299.89 256.00 346.28 335.00 335.00 Land Use Planning TOTAL (A) 300.00 299.89 256.00 346.28 335.00 335.00 B. SOIL MANAGEMENT
1. Central Soil & Water Conservation Res.& Training Instt. 216.00 195.96 273.00 201.12 300.00 300.00
2. AICRP-Tillage Magnt.of Indian Soils 91.00 89.47 120.00 100.32 120.00 120.00 TOTAL (B) 307.00 285.43 393.00 301.44 420.00 420.00 C. NUTRIENT MANAGEMENT
1. Indian Institute of Soil Science 163.00 199.03 150.00 133.52 180.00 180.00
2. AICRP - Micro Secondary Nutrients 120.00 119.28 145.00 119.92 130.00 130.00
3. AICRP-Biological Nitrogen Fixation 70.00 60.67 80.00 52.79 60.00 60.00
4. AICRP-Micro Biological Decomposition 60.00 60.26 70.00 71.13 75.00 75.00
5. AICRP - Soil Test Crop Response 135.00 131.28 150.00 150.64 160.00 160.00 6. AICRP - Long-term Fertilizer Experiments 60.00 57.58 70.00 71.49 75.00 75.00 TOTAL (C) 608.00 628.10 665.00 599.49 680.00 680.00 D. WATER MANAGEMENT
1. Central Soil Salinity Res.Institute 111.00 89.97 138.00 138.00 190.00 190.00
2. Water Technology Centre for Eastern Region 174.00 129.93 220.00 199.97 180.00 180.00 3a. Project Directorate - Water Management Research 147.00 139.27 125.00 99.64 90.00 90.00 3b. AICRP-Water Management Research 300.00 349.98 316.00 339.98 400.00 400.00
4. AICRP - Management of Salt Affected Soils & Use of Saline Water 120.00 120.00 125.00 125.26 130.00 130.00
5. AICRP-Optimisation of Groundwater Utilisation through Wells 60.00 30.01 75.00 60.18 65.00 65.00 6. AICRP on Management of Diaraland Improvement 40.00 19.98 42.00 31.99 35.00 35.00 TOTAL (D) 952.00 879.14 1041.00 995.02 1090.00 1090.00 E. CROPPING SYSTEM RESEARCH
1. Central Research Institute for Dryland Agriculture 121.00 121.00 85.00 125.99 118.00 118.00
2. Central Arid Zone Res. Institute 170.00 175.00 175.00 125.00 220.00 220.00 3a. Project Directorate - Cropping System Research 268.00 82.50 148.00 82.77 250.00 250.00 3b. AICRP - Cropping System Research 450.00 514.52 500.00 500.00 500.00 500.00
4. N.R.C. - Weed Science 168.00 148.23 102.00 101.95 138.00 138.00
5. AICRP - Weed Control 150.00 165.00 210.00 159.29 180.00 180.00 6. AICRP-Agro-meteorology 120.00 115.00 130.00 150.00 160.00 160.00
7 AICRP - Dryland Agriculture 350.00 339.00 360.00 410.00 450.00 450.00
8. N.R.C . - Agroforestry 206.00 173.00 178.00 108.00 160.00 160.00
9. AICRP - Agroforestry 230.00 192.00 198.00 252.00 210.00 210.00 10. ICAR Research Complex for Goa 100.00 72.80 80.00 78.39 115.00 115.00 11. ICAR Research Complex for NEH Region 400.00 302.09 445.00 319.82 499.40 499.40 TOTAL (E) 2733.00 2400.14 2611.00 2413.21 3000.40 3000.40 F. NEW INITATIVES
1. ICAR Research Complex for Eastern Region 100.00 0.00 234.00 14.00 474.60 474.60 TOTAL (F) 100.00 0.00 234.00 14.00 474.60 474.60 TOTAL (NATURAL RESOURCE MANAGEMENT) 5000.00 4492.70 5200.00 4669.44 6000.00 6000.00 IV AGRICULTURAL ENGINEERING A. FARM IMPLEMENTS & MACHINERY
1. Central Institute of Agricultural Engineering 345.00 259.60 330.00 213.94 292.00 292.00
2. AICRP - Power Tiller 75.00 62.00 70.00 54.69 0.00 0.00
3. AICRP - Farm Implements Machinery 310.00 284.00 300.00 239.55 230.00 230.00
4. AICRP - Human Engineering and Safety Studies 70.00 43.98 65.00 45.20 120.00 120.00 TOTAL (A) 800.00 649.58 765.00 553.38 642.00 642.00 B. POST HARVEST TECHNOLOGY
1.Central Institute for Post Harvest Engg. & Technology 340.00 180.48 320.00 244.53 419.99 419.99
2. Central Institute for Research on Cotton Technology 210.00 214.86 200.00 184.89 200.00 200.00
3. Indian Lac Research Institute 120.00 82.92 115.00 85.19 105.00 105.00
4. National Institute of Research on Jute & Allied Fibre Technology 143.00 87.64 138.00 157.79 136.00 136.00
5. AICRP - Application of Plastics in Agriculture 50.00 44.00 50.00 38.07 37.00 37.00 6. AICRP Jaggery & Khandasari 45.00 25.12 40.00 32.94 40.00 40.00
7 AICRP - Harvest & Post Harvest Technology 310.00 230.15 290.00 269.99 250.00 250.00 TOTAL (B) 1218.00 865.17 1153.00 1013.40 1187.99 1187.99 C. ENERGY MANAGEMENT IN AGRICULTURE
1. AICRP - Renewable Energy Sources 170.00 226.50 160.00 166.91 162.00 162.00
2. AICRP-Energy Requirement in Agricultural Sector 135.00 100.90 130.00 100.60 120.00 120.00
3. AICRP-Utilisation of Animal Energy 80.00 72.00 75.00 75.00 80.00 80.00 TOTAL (C) 385.00 399.40 365.00 342.51 362.00 362.00 D. DRAINAGE ENGINEERING
1. AICRP Agricultural Drainage 80.00 69.62 70.00 56.29 65.00 65.00 TOTAL (D) 80.00 69.62 70.00 56.29 65.00 65.00 E. NEW INITIATIVES Engineering Measures for Efficient Land and Water Mgmt. 10.00 0.00 40.00 0.00 55.00 55.00 TOTAL (E) 55.00 55.00 F. EXTERNALLY AIDED PROJECTS
1. RNAM Phase VI 7.00 0.00 7.00 0.00 8.00 8.00
2. Indo-SAREC Stand Alone Fuel Cell TOTAL (F) 7.00 0.00 7.00 0.00 8.00 8.00 TOTAL (AGRICULTURAL ENGINEERING) 2500.00 1983.77 2400.00 1965.58 2319.99 2319.99 V. ANIMAL SCIENCE A.ANIMAL GENETIC RESOURCES
1. National Bureau of Animal Genetic Resources 220.00 129.94 220.00 87.67 210.00 80.00
2. Network-Animal Genetic Resources 90.00 69.56 125.00 127.39 100.00 150.00 TOTAL (A) 310.00 199.50 345.00 215.06 310.00 230.00 B. LIVESTOCK IMPROVEMENT
1. National Dairy Researach Institute 580.00 343.91 600.00 592.39 575.00 600.00
Institute (including NRC Biotechnology in Animal Production)
2. Central Sheep and Wool Research Institute 264.00 141.72 275.00 210.60 250.00 300.00
3. Central Avian Research Institute 255.00 255.00 250.00 247.31 175.00 225.00
4. Central Institute for Research on Goats 240.00 281.61 250.00 219.80 190.00 220.00
5. Central Institute for Research on Buffaloes 230.00 165.49 250.00 200.00 190.00 210.00 6. National Institute of Animal Nutrition & Physiology 370.00 199.94 300.00 278.53 390.00 390.00
7. N.R.C. on Biotechnology (part of NDRI)
8. N.R.C. - Camel 135.00 144.99 150.00 126.00 150.00 120.00
9. N.R.C. - Yak 170.00 170.00 200.00 181.91 255.00 250.00 10. N.R.C. - Mithun 165.00 164.94 200.00 195.34 420.00 420.00 11. N.R.C. - Equine 155.00 210.81 175.00 168.96 130.00 130.00 12a. Project Directorate-Poultry Res. 200.00 177.55 200.00 146.42 120.00 120.00 12b. AICRP - Poultry Research 130.00 130.00 150.00 150.06 150.00 150.00 13a. Project Directorate-Cattle Res. 250.00 216.61 300.00 271.97 325.00 300.00 13b. AICRP - Cattle Research 14. AICRP - Sheep 58.00 52.74 60.00 56.52 65.00 65.00 15. AICRP - Goat 55.00 3.49 75.00 75.25 80.00 60.00 16. AICRP - Buffalo 67.00 59.84 70.00 56.04 300.00 520.00 17. AICRP - Pig (Iincluding NRC - Pig) 150.00 88.80 200.00 131.97 200.00 100.00 18. AICRP - Agricultural By-product 64.00 54.66 70.00 50.71 110.00 100.00 19. Network - Micronutrients 90.00 25.18 80.00 50.49 55.00 45.00 20. Network - Embryo Transfer 130.00 65.60 100.00 78.67 165.00 155.00 21. Network - Crop Based Animal Production System 35.00 40.00 40.00 56.84 55.00 45.00 TOTAL (B) 3793.00 2992.88 3995.00 3545.78 4350.00 4525.00 C. LIVESTOCK PRODUCT TECHNOLOGY
1. N.R.C. - Meet & Meat Product Technology 100.00 3.20 100.00 21.39 150.00 50.00
2. R&D Support for Process Upgradation of indigenous 70.00 17.09 70.00 21.66 150.00 10.00
milk Products for Industrial Application TOTAL (C) 170.00 20.29 170.00 43.05 300.00 60.00 D. ANIMAL HEALTH
1. Indian Veterinary Res. Institute 680.00 725.03 700.00 741.14 550.00 600.00
2. PD-Disease Monitoring & Surveillance 110.00 57.94 250.00 73.43 240.00 160.00
3. AICRP - Blood Protesta 52.00 0.00 60.00 93.60 80.00 80.00
4. AICRP on Foot & Mouth Disease 135.00 40.26 80.00 140.19 95.00 95.00
5. N.R.C. - Biotechnology (Part of IVRI) 156.33 180.00 250.00 6. High Security Animal Diseases Laboratory 125.00 TOTAL (D) 977.00 979.56 1270.00 1048.36 1090.00 1185.00 E. NEW INITIATIVES Network on Rumen Dynamics(Not taken up) 40.00 0.00 40.00 0.00 0.00
1. Network on Haemorrahagic Spticaemia 50.00 0.00 40.00 23.06 60.00 60.00
2. AICRP on Gastrointestinal Parasitism 60.00 0.00 40.00 36.75 55.00 55.00
3. Network on Bluetongue (BT) Disease 0.00 0.00 0.00 0.00 75.00 75.00
4. NRC Pig including AICRP - Pig 0.00 0.00 0.00 0.00 0.00 50.00 TOTAL (E) 150.00 0.00 120.00 59.81 190.00 240.00 F. EXTERNALLY AIDED PROJECT
1.Indo UK transfer of Molecular Biological Technologies 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL (F) 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL (ANIMAL SCIENCE) 5400.00 4192.23 5900.00 4912.06 6240.00 6240.00 VI. FISHERIES A. CAPTURE FISHERIES
1. Central Marine Fisheries Research Institute 400.00 346.00 450.00 407.00 326.88 326.88
2. Central Inland Capture Fisheries Research Institute 250.00 249.10 415.00 367.94 213.68 213.68 TOTAL (A) 650.00 595.10 865.00 774.94 540.56 540.56 B. CULTURE FISHERIES
1. Central Institute for Freshwater Aquaculture 215.00 354.95 203.00 261.35 241.41 241.41
2. Central Institute of Brackishwater Aquaculture 350.00 268.56 275.00 118.48 259.15 259.15
3. N.R.C.- Cold Water Fisheries 140.00 104.85 181.00 149.29 259.15 259.15
4. ORP on Processing & Utilisation of Organic Waste for Aquaculture 20.00 21.31 20.00 14.07 8.55 8.55 TOTAL (B) 725.00 749.67 679.00 543.19 768.26 768.26 C. FISH & FISH PROCESSING TECHNOLOGY
1. Central Institute of Fisheries Technology 550.00 169.59 502.00 324.00 437.80 437.80 D. FISH GENETIC RESOURCES
1. National Bureau of Fish Genetic Resources 325.00 224.74 251.00 243.82 154.94 154.94 E. FISHERIES EDUCATION
1. Central Institute of Fisheries Education 550.00 370.00 553.00 488.34 715.50 715.50 F. EXTERNALLY AIDED PROJECTS
1. Indo-French proposal Seabass Breeding & Culture 0.00 0.00 50.00 47.66 120.94 120.94 TOTAL (FISHERIES) 2800.00 2109.10 2900.00 2421.95 2738.00 2738.00 VII. AGRIL. STATISTICS & ECONOMICS
1. Indian Agricultural Statistics Research Institute 141.00 104.43 150.00 29.23 156.00 156.00
2. N.R.C. - Agricultural Economics & Policy Research 259.00 185.23 250.00 64.87 210.00 210.00 EXTERNALLY AIDED PROJECT
1. Sustainable Rainfed Agril. in R&D 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL (A.S.& E) 400.00 289.66 400.00 94.10 366.00 366.00 VIII. AGRICULTURAL EXTENSION A. VOCATIONAL TRAINING WITH INTEGRATED FUNCTION
1. Integrated Krishi Vigyan Kendras 4825.00 5038.73 5773.57 6123.63 6676.84 6676.84
2. NRC for Women in Agriculture 175.00 73.27 226.43 84.76 273.72 273.72 B. NEW INITIATIVES - 0.00
1.Institution Village Linkage Programme 0.00 0.00 0.00 0.00 50.00 50.00
2. Estt. of New KVKs/TTCs 0.00 0.00 0.00 0.00 1986.74 1986.74 TOTAL (AGRICULTURAL EXTENSION) 5000.00 5112.00 6000.00 6208.39 8987.30 8987.30 IX. AGRICULTURAL EDUCATION
A. STRENGTHENING OF AGRICULTURAL EDUCATION
1.National Academy for Agril. Res. Management 200.00 137.69 160.00 122.78 200.00 200.00
2.Development & Strengthening of State Agril. Univ. 2710.00 4403.68 2350.00 3389.74 1200.00 1200.00
3. Development & Strengthening of Agricultural Education of Central Universities 100.00 0.00 75.00 0.00 100.00 100.00
4. Strengthening PG Education in Deemed to be Universities 160.00 110.10 130.00 179.98 130.00 130.00
5.Estab. of Centres of Advance Studies in SAUs & Dus 300.00 210.02 300.00 184.02 200.00 200.00 6. AICRP on Home Science 210.00 263.19 225.00 319.32 160.00 160.00 B. CENTRAL AGRICULTURAL UNIV. 1200.00 1250.00 1750.00 1995.00 1700.00 1700.00 C. RECOGNISING PROFESSIONAL EXCELLENCE
1. Best Teacher Award 10.00 2.00 10.00 0.70 15.00 15.00 D. PROFESSIONAL RESOURCES UTILIZATION
1. Preparation of Univ. Level Books 10.00 0.43 10.00 0.80 4.00 4.00
2. Emeritus scientist Scheme 40.00 0.58 40.00 59.77 60.00 60.00 E. NEW INITATIVES
1. Establishment of Agrilcultural Univ. at Jammu 300.00 0.00 250.00 0.00 300.00 300.00
2. Dev. and Strengthening of UG Edn by 120.00 120.00 College of Agri. Affilated to General Univ. 50.00 0.00 100.00 0.00 0.00 0.00
3. Rural Awareness Work experience Programme 110.00 0.00 100.00 126.76 122.00 122.00
4. Accrediation Board 0.00 0.00 0.00 0.00 0.00 0.00
5. National talent 0.00 0.00 0.00 6. Education Media Centre(not approved) 100.00 0.00 0.00 0.00 6. One Time Catch Up Grant 0.00 0.00 1500.00 0.00 4379.44 4379.44 TOTAL (AGRICULTURAL EDUCATION) 5500.00 6377.69 7000.00 6378.87 8690.44 8690.44 X. MANAGEMENT & INFORMATION SERVICES
1. Civil Works : a. National Agri. Sciences Centre 2700.00 812.24 500.00 150.00 370.00 370.00 b. Krishi Anusandhan Bhavan - Phase-II - - - - - - c. Land at DWMR, Patna 0.00 25.36 0.00 0.00 0.00 0.00
2. Publication and Information 150.00 69.99 150.00 69.80 40.00 40.00
3. ICAR Headquarters : a. Modernisation of Office Space & Facility 60.00 27.17 80.00 32.74 252.60 252.60 b. ICAR Library 30.00 0.00 30.00 14.57 16.00 16.00 c. Publicity and Public Relations 30.00 2.92 20.00 38.86 11.00 11.00 d. Intellectual Property Rights (IPR) 15.00 0.00 15.00 1.18 12.00 12.00 e. Golden Jubilee (including ICAR Hqrs.+Inst.) 0.00 0.00 0.00 0.00 0.00 0.00 f. Strenghtening of ICAR Hqrs 50.00 9.98 60.00 2.40 0.00 0.00
4. Agricultural Scientists Recruitment Board (ASRB) 50.00 3.24 50.00 16.12 20.00 20.00
5. Support to Professional Societies including NAAS 100.00 134.53 185.00 156.35 83.00 83.00 6. Department of Agricultural Research and Education 50.00 28.30 60.00 30.17 54.00 54.00
7 Pipeline Projects 615.00 0.00 1335.00 0.00 911.87 911.87
TOTAL (M.I.S.) 3850.00 1113.73 2485.00 512.19 1770.47 1770.47 XI. MINI MISSION 0.00 0.00 500.00 0.00 450.00 450.00 XII. One Time Catch Up Grant XIII. WORLD BANK & Foreign Aided Projects
1. National Agri. Technology Project 11300.00 8900.00 13400.00 12841.00 13722.41 13722.41
2. Agril.Human Resource Dev. (W.B.) 1000.00 1109.99 1200.00 297.78 783.00 783.00
3. Indo-Dutch ORP on Drainage Water Mgmt. 200.00 118.16 200.00 145.40 99.00 99.00
4. National Agricultural Research Project (NARP-II) 0.00
5. Other Externally Aided Projects 0.00 49.18 0.00 0.00 TOTAL (W.B. & F.A.P.) 12500.00 10177.33 14800.00 13284.18 14604.41 14604.41 GRAND TOTAL 57350.00 49846.69 62955.00 54948.92 68400.00 68400.00