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Budget


AICRP on Cotton Centres are funded by ICAR and concerned State Government where State Agricultural University located in the ratio of 75% : 25% respectively. Budget is provided under broad heads such as Pay and Allowances, TA/DA, and Recurring and Non-recurring contingencies. Abstract of budget of AICRP on Cotton during 2018-19 to 2022-23 given below. The financial liabilities of Voluntary centres are met by the SAUs.

Funds disbursed to ICAR-AICRP on Cotton centers for the period 2018-19 to 2022-23
(in lakh Rs.)

S.No Centre 2018-19 2019-2020 2020-2021 2021-2022 2022-2023 Total
1 Guntur 143.00 100.90 96.85 78.00 117.73 536.48
2 Nandyal 80.00 58.20 57.07 57.56 48.50 301.33
3 Junagadh 92.40 79.56 76.96 65.00 74.22 388.14
4 Surat 141.70 122.25 113.40 109.74 88.50 575.59
5 Hisar 132.71 109.69 79.00 86.56 88.25 496.21
6 Dharwad 159.70 114.49 114.54 106.70 143.35 638.78
7 Bangalore 52.40 44.68 44.38 36.00 55.71 233.17
8 Raichur 77.00 65.99 61.67 52.00 66.02 322.68
9 Akola 92.40 79.56 76.96 65.00 74.22 388.14
10 Nanded 92.40 79.56 76.96 65.00 62.50 376.42
11 Rahuri 77.00 65.99 62.38 52.00 61.02 318.39
12 Khandwa 92.32 79.56 73.56 65.00 53.00 363.44
13 Bhawanipatna 5.00 58.20 52.67 57.56 54.50 227.93
14 Faridkot 106.40 87.34 84.16 81.51 114.53 473.94
15 Bhatinda 92.40 71.77 69.76 71.95 73.91 379.79
16 Banswara 24.90 44.68 39.78 44.17 36.25 189.78
17 Sriganganagar 115.90 79.56 73.95 65.00 50.22 384.63
18 Coimbatore 92.40 79.56 71.50 79.89 76.22 399.57
19 Srivilliputur 76.85 65.99 58.76 66.84 61.02 329.46
20 Kanpur 21.95 31.08 10.89 20.00 15.00 98.92
Total 21.95 31.08 10.89 20.00 15.00 98.92

Note: As of now the warangal and Adilabad centers are voluntary centers


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