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Plan wise budget outlay (Rs. In lakhs-ICAR Share) |
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| 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 | 7,462.35 |
| SFC (2017-18 to 2019-20) | Fruits | 9,941.00 | 8,052.00 |
| * 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 | |||