AICRP on Fruits
( AICRP - Fruits )

Budget/Financial Allocation

Plan wise budget outlay

(Rs. In lakhs-ICAR Share)

Plan   Outlay Actual expenditure by centres
X Plan (2002-2007 TF  1,309.70  1376.34*
STF  820.40  820.40
XI Plan (2007-2012) TF  3,863.50  3,863.45
STF  1,588.98  1805.85*
XII Plan (2012-2017) Fruits 8,982.00 7,520.10

(Up to 31.12.2016)

* Arrears of past pay and allowance incurred during IX plan has been settled during X plan period and during X plan has been settled during XI plan period