| Scheme-wise Budget Estimates, Revised Estimates and Actual Expenditure for Indian Council of Agricultural Research (ICAR) under Indian Council and Agriculture Research Institutes, National Research Centres in India (2002-2003 to 2005-2006) | |||||||||||
| (Rs. in Lakh) | |||||||||||
| Scheme & Location | 2002-03 | 2003-04 | 2004-05 | 2005-06 | |||||||
| Budget Esti- mates | Revised Esti- mates | Actual Exp. | Budget Esti- mates | Revised Esti- mates | Actual Exp. | Budget Esti- mates | Revised Esti- mates | Actual Exp. | Revised Esti- mates | Appro- ved Outlay (Budget Estimate) | |
| Strengthening & Modernization of ICAR Headquarters | |||||||||||
| Strengthening & Modernization of ICAR Headquarters | |||||||||||
| Modernization of Office Space & Facilities | |||||||||||
| ICAR Library | |||||||||||
| Publicity & Public Relations | |||||||||||
| Intellectual Property Right (IPR) | |||||||||||
| Support to Prof. Soc. Including NAAS | |||||||||||
| Agriculture Scientist Recruitment Board | |||||||||||
| ICAR HQ including Facilities at NASC | |||||||||||
| Support to CGIAR System | |||||||||||
| Total (Head Quarter) | |||||||||||
| Phased out Schemes of IX Plan + Pipeline + Catch up Grant | |||||||||||
| National Board for Strategic Research | |||||||||||
| phased out schemes of IX Plan+ pipeline+ catch up grant | |||||||||||
| National Board for Strategic research | |||||||||||
| Seed Production in Agricultural Crops & Fisheries | |||||||||||
| Micro Organism | |||||||||||
| Indo US Knowledge Initiative | |||||||||||
| Indo Israel alliance/collaboration | |||||||||||
| Pipeline projects/anticipated additional outlay for revised | |||||||||||
| SFC/EFC during 2006-07 | |||||||||||
| TOTAL (DBS) | |||||||||||
