2.1 Budget allocated to each agency including all plans,proposed expenditure and reports on disbursements made etc. 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 2025-26 Total Expenditure up to March, 2026 for the Financial Year 2025-26 1 2 3 570101-Salaries 1,67,80,000 1,64,69,816 570102-Wages 3,00,000 0 570105-Rewards 2,75,000 1,65,182 570106-Medical Treatment 7,00,000 6,42,969 570107-Allowances 1,57,50,000 1,43,29,526 570108-Leave Travel Concession 3,50,000 1,11,448 570109-Training Expenses 1,00,000 0 570111-Domestic Travel Concession 16,50,000 14,90,736 570113-Office Expenses 15,00,000 13,42,391 570114-Rent & Taxes for Land & Building 0 0 570116-Printing & Publication 3,00,000 2,64,012 570118-Rent for Others 50,000 0 570119-Digital Equipment 50,000 39,241 570121-Materials and Supplies 1,00,000 29,494 570124-Fuels & Lubricants 1,25,000 83,712 570126-Advertising & Publicity 3,00,000 2,30,904 570127-Minor Civil & Electric Works 19,00,000 9,37,200 570128-Professional Service 20,000 7,000 570129-Repair & Maintenance 2,00,000 1,45,237 570139-Bank & Agency Charges 0 0 570149-Other Revenue Expenditure 1,30,000 28,450 579613-Swachhta Action Plan OE 1,00,000 40,324 180052-Machinery and Equipment 1,50,000 4,568 180071-Information, Computer Telecommunications (ICT) Equipment 1,00,000 87,440 180072-Building and Structures 0 0 180073-Infructure Assets 0 0 180074-Furniture & Fixtures 2,00,000 21,500 180077-Other Fixed Assets 0 0 Total 4,11,30,000 3,64,71,150 Budget allocated to each agencies under MIDH Plan funds S No Implementing Agency Allocation Rs. In Lakhs Proposed expenditure Rs. In lakhs Reports on disbursement Rs.in lakhs 1 ICAR – Central Island Agriculture Research Institute, Port Blair 4.20 4.20 4.20 2 ICAR – Central Plantation Crops Research Institute, Kasargod 16.38 16.38 16.38 3 Central Agriculture University Manipur, 47.10 47.10 47.10 4 ICAR – Central Arid Zone Research Institute, Jodhpur 9.10 9.10 9.10 5 ICAR – Indian Institute of Spices research, Kozhikode 20.90 20.90 20.90 6 ICAR – Central Coastal Agriculture Research Institute, Goa 11.57 11.57 11.57 7 ICAR – Directorate of Medicinal and Aromatic Plants 8.00 8.00 8.00 8 ICAR – National Research Centre for Seed Spices, Ajmer 30.40 30.40 30.40 9 Dr. YSR Horticulture University, AP 33.95 33.95 33.95 10 Assam Agriculture University 17.30 17.30 17.30 11 Dr. Rajendra Prasad Agricultural University, Bihar 14.00 14.00 14.00 12 Indira Gandhi Krishi Vishwa Vidyalaya, Chhattisgarh 59.20 59.20 59.20 13 Junagadh Agri University 5.05 5.05 5.05 14 Anand Agricultural University 12.20 12.20 12.20 15 Navsari Agri University 19.86 19.86 19.86 16 Sardar Khushinagar Dantiwada Agriculture University, Jagudan 12.00 12.00 12.00 17 Choudhary Charan Singh Haryana Agriculture University, Hisar 17.95 17.95 17.95 18 Dr. Y.S Parmer univ of H & F, HP 8.15 8.15 8.15 19 Sher-e-Kashmir University of Agriculture and Technology, Kashmir 30.83 30.83 30.83 20 Birsa Agricultural University 4.65 4.65 4.65 21 University of Agricultural and Horticultural Sciences, Shivamogga 65.50 65.50 65.50 22 University of Agriculture Sciences, Bangalore 33.70 33.70 33.70 23 University of Agriculture sciences, Dharwad 36.60 36.60 36.60 24 University of Agriculture sciences, Raichur 7.70 7.70 7.70 25 University of Horticulture Sciences Bagalkot 62.69 62.69 62.69 26 Kerala Agri University 138.09 138.09 138.09 27 Centre for Water Resource Development and Management, Calicut 0.75 0.75 0.75 28 Jawaharlal Nehru Krishi Vishwavidyalaya, Jabalpur 16.40 16.40 16.40 29 Rajmata Vijayaraje Scindia Krishi VV, Gwalior 8.50 8.50 8.50 30 Dr. Balasaheb Sawant Konkan Krishi Vidyapeeth, Dapoli 120.85 120.85 120.85 31 Dr. Punjabrao Deshmukh Krishi Vishwavidyalaya, Akola 56.10 56.10 56.10 32 Vasantrao Naik Marathwada Krishi Vidyapeeth, Parbani 43.40 43.40 43.40 33 Mahatma Phule Krishi Vidyapeeth, Rahuri 22.43 22.43 22.43 34 Orissa Agricultural University 24.95 24.95 24.95 35 Punjab Agriculture University, Ludhiana 43.25 43.25 43.25 36 Agriculture University, Kota 32.15 32.15 32.15 37 Maharana Pratap University of Agri & Technology, Udaipur 8.65 8.65 8.65 38 Agriculture University, Jodhpur 15.50 15.50 15.50 39 Sri Karan Narendra Agriculture University, Jobner 11.85 11.85 11.85 40 Tamil Nadu Agricultural Univesity 96.68 96.68 96.68 41 Sri Konda Laxman Telengana State Horticulture University, Hyderabad 26.78 26.78 26.78 42 Banda Agricultural University, UP 4.50 4.50 4.50 43 C.S.Azad University of Agriculture & Technology,Kanpur 3.00 3.00 3.00 44 Narendra Deva University of Agriculture & Technology, Kumarganj, Ayodhya 16.10 16.10 16.10 45 Sardar Vallabh Bhai Patel University of Agriculture and Technology, Meerut 3.70 3.70 3.70 46 H N B Garhwal University 4.83 4.83 4.83 47 G B Pant University 5.20 5.20 5.20 48 Bidhan Chandra Krishi Vishwavidyalaya 30.55 30.55 30.55 49 Uttar Banga Krishi Vishwavidyalaya 26.30 26.30 26.30 50 Attappady Co-operative Farming Society 5.20 5.20 5.20 51 HCCD Sikkim State Department 5.00 5.00 5.00 52 DASD, Calicut 40.31 40.31 40.31 Total 1400.00 1400.00 1400.00 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 S. No. (a) (b) (d) Places Visited Period of visit Expenditure on the visit (FROM Kozhikode (H.Q), Kerala : TO……………….) 1 Raj Bhavan Trivandrum 11-14,April,2025 4,590 2 Cochin 21-22.Ap[ril,2025 2,530 3 Kasergode 29-30,May, 2025 4,827 4 Nagpur 24-28,June,2025 21,439 5 New Delhi 15-19,July,2025 27,777 6 Kasergode 12-13,June,2025 4,380 7 Bangalore 08-09,August,2025 17,993 8 New Delhi 20-22, August,2025 31,415 9 New delhi 29-31,Oct,2025 26,500 10 Bangalore 05-07,Nov,2025 10,761 11 New Delhi 11-13,Nov,2025 35,797 12 Kannur 12-13,Janu,2026 3,438 13 Erode 04-05,Janu,2026 5,773 2.3 Manner of execution of subsidy programmes [Section 4(i)(b)(xii)] The Directorate is responsible for coordinating and monitoring the overall activities on the development of Arecanut, spices and aromatic plants in the sixteen states selected for implementation of the MIDH programmes. In addition, the Directorate is directly implementing the nucleus planting material production programme of all the released spices and aromatic crops and supplying the same for large scale multiplication in the state department nurseries as approved under the Mission programme. The Directorate is also responsible for organizing a series of Transfer of Technology Programmes viz. National / State level Seminars, Workshops. These programmes are being implemented through State Agricultural Universities, ICAR (Indian Council of Agricultural Research) Institutions etc. Component wise programmes and its financial allocation are given below. 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 of authorizations granted by the public authority [Section