Scheme-wise Budget Estimates, Revised Estimates and Actual Expenditure for Externally Aided Projects 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 | Revi- sed Esti- mates | Actual Exp. | Budget Esti- mates | Revi- sed Esti- mates | Actual Exp. | Budget Esti- mates | Revi- sed Esti- mates | Actual Exp. | Revi- sed Esti- mates | Appro- ved Outlay (Budget Esti- mate) | |
National Agricultural Technology Project (WB) | |||||||||||
National Agricultural Innovative Project, New Delhi (WB) | |||||||||||
Indo-French Sea bass Breeding & Culture, Chennai | |||||||||||
Technology Mission on Horticulture for North-East Region | |||||||||||
Pipeline Project/Lump Sum Amount Requirement for new Initiatives | |||||||||||
Surplus funds for NEH Region (Rs. 43.98 form Horticulture and 18 lakhs from Engg.) |