BUDGET
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