2.1 Budget allocated to each agency including all plans,proposed expenditure and reports on disbursements made etc. Budget Allocated to each agencies under MIDH (PLAN FUND) S.No Implementing Agencies Allocation Rs. In Lakhs Proposed expenditure Rs. In Lakhs Reports on disbursement Rs. In Lakhs 1 ICAR – C I A R I Port Blair 3.4400 3.4400 3.4400 2 Central Plantation Crops Research Institute, Kasargod 189.1388 189.1388 189.1388 3 CAU Manipur 23.0400 23.0400 23.0400 4 Central Arid Zone Research Institute, Jodhpur 17.1500 17.1500 17.1500 5 Indian Institute of Spices research, Kozhikode 21.7000 21.7000 21.7000 6 ICAR Research Complex, Goa 26.4900 26.4900 26.4900 7 Directorate of Medicinal and Aromatic Plants 7.9000 7.9000 7.9000 8 National Research Centre for Seed Spices, Ajmer 41.8000 41.8000 41.8000 9 Comptroller Dr. YSR Hort University 38.1000 38.1000 38.1000 10 Assam Agriculture University 10.4900 10.4900 10.4900 11 Dr.Rajendra Prasad Agricultural University, Bihar 14.2500 14.2500 14.2500 12 Indira Gandhi KrishiVishwaVidyalaya, Chhattisgarh 49.6000 49.6000 49.6000 13 Junagadh Agri University 28.4500 28.4500 28.4500 14 Anand Agricultural University 12.0500 12.0500 12.0500 15 NavsariAgri University 11.2900 11.2900 11.2900 16 S D A U Jagudan 11.8500 11.8500 11.8500 17 ChoudharyCharan Singh Haryana Agriculture University, Hisar 17.0000 17.0000 17.0000 18 Dr. Y.S Parmeruniv of H & F, HP 9.5500 9.5500 9.5500 19 Sher-e-Kashmir University 23.0000 23.0000 23.0000 20 University of Agricultural and Horticultural Sciences, Shivamogga 216.9392 216.9392 216.9392 21 U A S Bangalore 28.8000 28.8000 28.8000 22 University of Agriculture sciences, Dharwad 51.9500 51.9500 51.9500 23 University of Agriculture sciences, Raichur 23.1000 23.1000 23.1000 24 University of Horticulture Sciences Bagalkot 45.5700 45.5700 45.5700 25 Karnataka State hortidept 9.4400 9.4400 9.4400 26 Kerala Agri University 149.9670 149.9670 149.9670 27 Centre for Water Resource Development and Management, Calicut 1.5000 1.5000 1.5000 28 MSSRF Wayanad 11.0500 11.0500 11.0500 29 Jawaharlal Nehru KrishiVishwavidyalaya, Jabalpur,MP 13.9000 13.9000 13.9000 30 RajmataVijayarajeScindiaKrishi VV 8.0000 8.0000 8.0000 31 Dr.BalasahebSawant Konkan KrishiVidyapeeth, Dapoli 113.9000 113.9000 113.9000 32 Dr.PunjabraoDeshmukhKrishiVishwavidyalaya, Akola 83.7500 83.7500 83.7500 33 VasantraoNaikMarathwadaKrishiVidyapeeth, Parbani 19.4500 19.4500 19.4500 34 M P K V Rahuri 18.0500 18.0500 18.0500 35 Orissa Agricultural University 17.4500 17.4500 17.4500 36 PAU Schooll of Organic Farming 30.9500 30.9500 30.9500 37 Agriculture University, Kota 28.0000 28.0000 28.0000 38 MaharanaPratapUniv 8.4500 8.4500 8.4500 39 Agriculture University, Jodhpur 11.4500 11.4500 11.4500 40 Sri Karan Narendra Agriculture University, Jobner 8.8500 8.8500 8.8500 41 Tamil Nadu Agricultural University 96.8750 96.8750 96.8750 42 S K L T S , Hyderabad 28.1500 28.1500 28.1500 43 Banda Agricultural University, UP 20.9500 20.9500 20.9500 44 C.S.Azad University of Agriculture & Technology,Kanpur 4.8500 4.8500 4.8500 45 Narendra Deva University of Agriculture & Technology, Kumarganj, Faizabad 14.8500 14.8500 14.8500 46 S V B P Meerut 5.1000 5.1000 5.1000 47 Directorate of Research, VCSGUUHF 3.5000 3.5000 3.5000 48 H N B Garhwal University 1.1000 1.1000 1.1000 49 Bidhan Chandra KrishiVishwavidyalaya 32.6500 32.6500 32.6500 50 Uttar BangaKrishiVishwavidyalaya 28.6000 28.6000 28.6000 51 Indian society for Spices 5.0000 5.0000 5.0000 52 Dte of arecanut and Spices Dev,, Calicut 67.5628 67.5628 67.5628 53 Kasturba Medical College, Mangalore 9.9550 9.9550 9.9550 54 Manipal Academy of Higher Education, Manipal 9.9550 9.9550 9.9550 55 CSIR-National Botanical Research Institute 45.2100 45.2100 45.2100 56 CSIR Central Food Technological Research 19.7760 19.7760 19.7760 57 NITTE University 17.8800 17.8800 17.8800 58 CSIR Centre for Cellular & Molecular Biology 105.8408 105.8408 105.8408 59 All India Institute of Medical Sciences, New Delhi 20.3834 20.3834 20.3834 60 National Institute of Mental Health and Neurosciences 41.8919 41.8919 41.8919 61 Shri DharmasthalaManjunatheshwara University 55.1150 55.1150 55.1150 Total 2092.0000 2092.0000 2092.0000 DIRECTORATE OF ARECANUT & SPICES DEVELOPMENT Ministry of Agriculture & Farmers Welfare (Department of Agriculture & Farmers Welfare) Calicut-5 NON PLAN (Rupees) Particulars of Sub-Head and name of the scheme etc. 1/2401 Sanctioned Budget for 2024-25 Total Expenditure uptoMarch 2025 for the Financial Year 2024-25 1 2 3 570101-Salaries 1,69,00,000 1,65,99,573 570102-Wages 3,00,000 0 570106-Medical 3,00,000 81,237 570107-Allowances 1,60,00,000 1,36,19,705 570108-Leave Travel Concession 3,00,000 2,43,961 570109-Training Expense 80,000 12,000 570110-Rewards 2,89,000 1,90,868 570111-Domestic Travel Expenses 21,00,000 20,85,149 570113-Office Expenses 13,70,000 11,80,779 570114-Rent & Taxes for Land & Buildings 0 0 570116-Printing & Publication 6,80,000 4,71,584 570118-Rent for Others 0 0 570119-Digital Equipment 1,00,000 61,300 570121-Materials and Supplies 1,00,000 12,600 570124-Fuels & Lubricants 2,00,000 1,04,416 570126-Advertising & Publicity 2,00,000 1,80,626 570127-Minor Civil & Electric Works 13,00,000 4,18,600 240128-Professional Service 1,00,000 1,000 240129-Repair & Maintenance 2,50,000 1,32,184 570139-Bank & Agency Charges 0 0 570149-Other Revenue Expenditure 1,00,000 25,710 579613-Swachhta Action Plan OE 2,00,000 81,040 180052-Machinery and Equipment 2,00,000 0 180071-Information ,Computer Telecommunication Equipment 0 0 180072-Building & Structures 0 0 180073-Infructure Assets 0 0 180074-Furniture & Fixtures 2,00,000 0 180077-Other Fixed Assets 0 0 Total 4,12,69,000 3,55,02,332 2.2 Foreign and domestic tours [F.No.1/8/2012-IR dt.11.9.2019] Name: Dr. Homey Cheriyan, Director Directorate of Arecanut & Spices Development West Hill P.O., Kannur Road, Kozhikode – 673 005, Kerala [Refer to the PDF] 2.3 Manner of execution of subsidy programmes [Section 4(i)(b)(xii)] The Directorate coordinates and monitors development activities for arecanut, spices, and aromatic plants in sixteen states under MIDH. It directly implements nucleus planting material production programmes for released spices and aromatic crops, supplying them for large-scale multiplication in state department nurseries as approved under MIDH. The Directorate also organizes Transfer of Technology Programmes, including National/State-level seminars and workshops, implemented through State Agricultural Universities and ICAR Institutions. 2.4 Discretionary and non-discretionary grants [F.No.1/6/2011-IR dt.15.04.2013] Not applicable. 2.5 Particulars of recipients of concessions, permits, or authorizations granted [Section 4(1)(b)(xiii)] Not applicable. 2.6 CAG & PAC paras [F.No.1/6/2011-IR dt.15.4.2013] [Refer to the PDF]