| Scheme-wise Budget Estimates, Revised Estimates and Actual Expenditure for Horticulture under Indian Council and Agriculture Research Institutes, National Research Centres in India (2002-2003 to 2005-2006) | |||||||||||
| (Rs. in Lakh) | |||||||||||
| Scheme and 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 | Budget Esti- mates | |
| Indian Institute of Horticultural Research, Bangalore | |||||||||||
| Indian Institute of Horticultural Research, Bangalore | |||||||||||
| AICRP Tropical Fruits, Bangalore | |||||||||||
| Central Institute of Sub Tropical Horticulture, Lucknow | |||||||||||
| AICRP Sub Tropical Fruits, Lucknow | |||||||||||
| NRC Litchi, Muzaffarpur | |||||||||||
| NRC Citrus, Nagpur | |||||||||||
| NRC Grapes, Pune | |||||||||||
| NRC Banana, Trichi | |||||||||||
| Central Institute of Temperate Horticulture, Srinagar | |||||||||||
| Central Institute of Arid Horticulture, Bikaner | |||||||||||
| Central Institute of Arid Horticulture, Bikaner | |||||||||||
| AICRP Arid Fruits | |||||||||||
| Indian Institute of Vegetable Research, Varansai | |||||||||||
| Indian Institute of Vegetable Research, Varansai | |||||||||||
| NRC for Mushroom, Solan | |||||||||||
| AICRP Mushroom, Solan | |||||||||||
| AICRP Vegetables, Varanasi | |||||||||||
| National Seed Project Vegetables, Varanasi | |||||||||||
| NRC Onion & Garlic, Pune | |||||||||||
| Central Potato Research Institute, Shimla | |||||||||||
| Central Potato Research Institute, Shimla | |||||||||||
| AICRP Potato | |||||||||||
| Central Tuber Crops Research Institute, Trivandrum | |||||||||||
| AICRP Tuber Crops | |||||||||||
| Central Plantation Crops Research Institute, Kasargaod | |||||||||||
| Central Plantation Crops Research Institute, Kasargaod | |||||||||||
| AICRP Palams | |||||||||||
| NRC Cashew, Puttur | |||||||||||
| AICRP Cashew | |||||||||||
| NRC Oil Palm, Pedavegi , A.P | |||||||||||
| Central Agriculture Research Institute, Port Blair | |||||||||||
| Indian Institute of Spices Research, Calicut | |||||||||||
| Indian Institute of Spices Research, Calicut | |||||||||||
| AICRP Spices, Calicut | |||||||||||
| NRC Seed Spices, Ajmer | |||||||||||
| NRC Medicinal & Aromatic Plants, Anand | |||||||||||
| NRC Medicinal & Aromatic Plants, Anand | |||||||||||
| Network on Medicinal & Aromatic Plants | |||||||||||
| Network on Betelvine | |||||||||||
| AICRP Florticulture (Reflected in CS at 2) | |||||||||||
| NRC Makhana (Reflected in NRM at 29) (integrated with ICAR Res. Com for Eastern Region as Central) | |||||||||||
| NRC Orchids (Reflected in NRM at 36) | |||||||||||
| NRC Pomegranate (Scheme not approved) | |||||||||||
| Total (Horticulture) | |||||||||||
