| Scheme-wise Funds Allocation and Expenditure for Research Institute under Indian Council of Agricultural Research (ICAR) in India - Part II (1999-2000 to 2001-2002) | ||||||
| (Rs. in Lakh) | ||||||
| Scheme | Annual Plan (1999-2000) | Annual Plan (2000-2001) | Annual Plan (2001-2002) | |||
| Budget Estimate | Actual Expenditure | Budget Estimate | Actual Expenditure | Budget Estimate | Anticipated Expenditure | |
| Agricultural Engineering | ||||||
| Farm Implements & Machinery | ||||||
| Central Institute of Agriculture Engineering | ||||||
| AICRP Power Tiller | ||||||
| AICRP Farm Implements Machinery | ||||||
| AICRP human Engineering and Safety Studies | ||||||
| Total | ||||||
| Post harvest Technology | ||||||
| Central Institute for Post Harvest Engg. & Technology | ||||||
| Cental Institute for Research on Cotton Technology | ||||||
| Indian Lac Research Institute | ||||||
| National Institute of Research on Jute & Allied fibre Technology | ||||||
| AICRP Application of Plastics in Agriculture | ||||||
| AICRP Jaggery & Khandasari | ||||||
| AICRP Harvest & Post Harvest Technology | ||||||
| Total | ||||||
| Energy management in Agriculture | ||||||
| AICRP Renewable Energy Sources | ||||||
| AICRP Energy Requirement in Agricultural Sector | ||||||
| AICRP utilisation of Animal Energy | ||||||
| Total | ||||||
| Drainage Engineering | ||||||
| AICRP Agriculture Drainage | ||||||
| Total | ||||||
| New InItiatives | ||||||
| Engineering Measures for Efficient land and Water Mgmt | ||||||
| Total | ||||||
| Externally Aided Projects | ||||||
| RNAM Phase VI | ||||||
| Indo SAREC Stand Alone Fuel Cell | ||||||
| Total | ||||||
| Total (Agricultural Engineering) | ||||||
| Animal Science | ||||||
| Animal Genetic Resources | ||||||
| National Bureau of Animal Genetic Resources | ||||||
| Network Animal Genetic Resources | ||||||
| Total | ||||||
| Livestock Improvement | ||||||
| national Dairy Research Institute (including NBC Biotechnology in Animal Production) | ||||||
| Central Sheep and Wool Research Institute | ||||||
| Central Avian research Institute | ||||||
| Central Institute for Research on Goats | ||||||
| Central Institute for Research on Buffaloes | ||||||
| national institute of Aninal Nutrition & Physiology | ||||||
| NRC on Biotechnoloty (Part of NDRI) | ||||||
| NRC Camel | ||||||
| NRC Yak | ||||||
| NRC Mithun | ||||||
| NRC Equine | ||||||
| Project Directorate - Poultry Research | ||||||
| AICRP - Poultry Research | ||||||
| Project Directorate Cattle Research | ||||||
| AICRP Cattle Research | ||||||
| AICRP Sheep | ||||||
| AICRP Goat | ||||||
| AICRP Buffalo | ||||||
| AICRP Pig (including NRC - Pig) | ||||||
| AICRP Agriculture By-Product | ||||||
| Network Micronutrients | ||||||
| Network Embryo Transfer | ||||||
| Network Crop based Animal Production System | ||||||
| Total | ||||||
| Livestock Product Technology | ||||||
| NRC Meet & Meat Product technology | ||||||
| R&D Support for Process Upgradaion of Indigenous Milk Product for Industrial Application | ||||||
| Total | ||||||
| Animal Health | ||||||
| Indian Veterinary Research institute | ||||||
| PD Disease Monitoring & Surveillance | ||||||
| AICRP Blood Protests | ||||||
| AICRP on Foot & Mouth Disease | ||||||
| NRC Biotechnology (Pat of IVRI) | ||||||
| High Security Aimal Disease Laboratory | ||||||
| Total | ||||||
| New Initiatives | ||||||
| Network on Rumen Dynamics (Not taken Up) | ||||||
| network on Haemorrahagic Spticaemia | ||||||
| AICRP on Gastrointestinal Parasitism | ||||||
| AICRP on Bluetongue (BT) Disease | ||||||
| NRC Pig Including AICRP Pig | ||||||
| Total | ||||||
| Externally Aided Projects | ||||||
| Indo UK Transfer of Molecular Biological Technologies | ||||||
| Total | ||||||
| Total (Animal Science) | ||||||
| Fisheries | ||||||
| Capture Fisheries | ||||||
| Central Marine fisheries Research Institute | ||||||
| Central Inland Capture Fisheries Reserch Institute | ||||||
| Total | ||||||
| Culture Fisheries | ||||||
| Central Institute for Freshwater Aquaculture | ||||||
| Central Institute of Brackishwater Aquaculture | ||||||
| NRC - Cold Water Fisheries | ||||||
| ORP on Processing & Utilisation of Organic Water for aquaculture | ||||||
| Total | ||||||
| Fish & Fish Processing Technology | ||||||
| Central Institute of fisheries Technology | ||||||
| Fish Genetic Resources | ||||||
| National Bureau of Fish Genetic Resources | ||||||
| Fisheries Education | ||||||
| Central Institute of Fisheries Education | ||||||
| Externally Aided Projects | ||||||
| Indo French Proposal Seabass Breeing & Culture | ||||||
| Total (Fisheries) | ||||||
| Agril Statistics & Economic | ||||||
| Indian Agriculture Statistics Research Institute | ||||||
| NRC Agriculture Economic & Policy Research | ||||||
| Externally Aided Project | ||||||
| Sustainable Rainfed Agril. in R&D | ||||||
| Total (AS&E) | ||||||
| Agricultural Extension | ||||||
| Vocatinal Training with Integrated Function | ||||||
| Integrated Krishi Vigyan Kendras | ||||||
| NRC for women in Agriculture | ||||||
| New Initiatives | ||||||
| Institution Village Linkage Programme | ||||||
| Estt. of New KVKs/TTCs | ||||||
| Total (Agricultural Extension) | ||||||
| Agricultural Education | ||||||
| Strengthening of Agricultural Education | ||||||
| National Academy for Agril. Res. Management | ||||||
| Development & Strengthening of State Agril. Univ. | ||||||
| Development & Strengthening of Agriculture Education of Central Universities | ||||||
| Strengthening PG Education in Deemed to be Universities | ||||||
| Estab. of Centres of advance studies in SAUs & Dus | ||||||
| AICRP on Home Science | ||||||
| Central Agricultural Univ. | ||||||
| Recognising Professional Excellence | ||||||
| Best Teacher Award | ||||||
| Professional Resources utilization | ||||||
| Preparation of university Level books | ||||||
| Emeritus Scientist Scheme | ||||||
| New Initiatives | ||||||
| Establishment of Agricultural Univ. at Jammu | ||||||
| Development and Strengthening of UG Edn. by | ||||||
| College of Agriculture Affiliated to General Univ. | ||||||
| Rural Awareness Work Experiences Programme | ||||||
| Accrediation Board | ||||||
| National Talent | ||||||
| Education Media Centre(Not approved) | ||||||
| One time catch up Grant | ||||||
| Total (Agricultural Education) | ||||||
| Management & Information Services | ||||||
| Civil Works | ||||||
| National Agricultural Sciences Centre | ||||||
| Krishi Anusandhan Bhavan - Phase II | ||||||
| Land at DWMR Patna | ||||||
| Publication and Information | ||||||
| ICAR Headquarters | ||||||
| Modernisation of Office Space & Facility | ||||||
| ICAR Library | ||||||
| Publicity and Public Relations | ||||||
| Intellectual Property Rights (IPR) | ||||||
| Golden Jubilee (including ICAR Hqrs + Inst) | ||||||
| Strengthening of ICAR Hqrs | ||||||
| Agricultural Scientists Recruitment Board (ASRB) | ||||||
| Support to Proffessional Societies Including (NAAS) | ||||||
| Department of Agriculture Research and Education | ||||||
| Pipeline Projects | ||||||
| Total (MIS) | ||||||
| Mini Mission | ||||||
| One Time Catch up Grant | ||||||
| World bank & Foreign Aided Projects | ||||||
| National Agricultural Technology Project | ||||||
| Agril. Human Resource Development (W.B) | ||||||
| Indo-Dutch ORP on Drainage Water Mgmt. | ||||||
| National Agricultural Research Projects (NARP-II) | ||||||
| Other Externally Aided Projects | ||||||
| Total (W.B & FAP) | ||||||
| Grand Total | ||||||
