Financial Report 2018-19 (₹ in Crores) till 23 Sep 2018 Printed On:24 Sep 2018
Agricultural Education
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
1CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE0.000.000.0039.82-39.82
2IASRI - Indian Agricultural Statistics Research Institute63.770.0063.7712.3451.42
3NAARM - National Academy of Agricultural Research Management96.690.0024.1716.287.89
4NIAP - National Institute for Agricultural Economics and policy Research0.000.000.003.05-3.05
 Total160.460.0087.9471.5016.44
Agricultural Engineering
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
5CIAE - Central Institute of Agricultural Engineering65.390.0037.0866.81-29.74
6CIPHET - Central Institute of Post-harvest Engineering Technology59.060.000.0015.67-15.67
7CIRCOT - Central Institute for Research on Cotton Technology0.000.000.009.72-9.72
8IINRG - Indian Institute of Natural Resins and Gums0.000.000.000.09-0.09
9NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology20.370.0020.377.3912.97
 Total144.810.0057.4499.68-42.23
Agricultural Extension
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
10ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana3.330.002.2557.87-55.62
11ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur0.000.000.0046.30-46.30
12ATARI III - Agricultural Technology Application Research Institute-III,Kanpur0.000.000.0051.85-51.85
13ATARI IV - Agricultural Technology Application Research Institute-IV, Patna0.000.000.000.000.00
14ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur82.160.0046.1545.310.84
15ATARI V - Agricultural Technology Application Research Institute-V, Kolkata76.100.0043.214.4438.77
16ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati0.000.000.002.29-2.29
17ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani59.330.000.0026.07-26.07
18ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune0.000.000.000.000.00
19ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad93.360.0093.3636.5856.78
20ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore0.000.000.0065.42-65.42
 Total314.270.00184.97336.13-151.17
Animal Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
21CARI (AS) - Central Avian Research Institute47.660.0030.948.6222.32
22CIRB - Central Institute for Research on Buffaloes37.390.0038.669.1029.55
23CIRC - Central Institute for Research on Cattle20.570.0020.574.5016.06
24CIRG - Central Institute for Research on Goats0.000.000.0011.02-11.02
25CSWRI - Central Sheep and Wool Research Institute0.000.000.001.84-1.84
26DPR - Directorate Of Poultry Research29.450.0029.442.8326.61
27IVRI - Indian Veterinary Research Institute328.350.00328.34178.04150.31
28NBAGR - National Bureau of Animal Genetics Resources17.410.0017.416.6310.78
29NDRI - National Dairy Research Institute222.930.00125.2061.8563.35
30NIANP - National Institute of Animal Nutrition and Physiology9.600.008.700.028.68
31NIHSAD - National Institute of High Security Animal Diseases22.270.0022.273.6318.64
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics0.000.000.005.22-5.22
33NRCCAMEL - National Research Centre on Camel0.000.000.006.43-6.43
34NRCEQUINE - National Research Centre on Equines13.310.007.917.500.41
35NRCM - National Research Centre on Meat0.000.000.003.06-3.06
36NRCMITHUN - National Research Centre on Mithun11.220.006.421.674.75
37NRCP - National Research Centre on Pig0.000.000.000.000.00
38NRCYAK - National Reseach Centre on Yak0.000.000.000.000.00
39PDFMD - Project Directorate on Foot and Mouth Disease9.310.009.310.938.38
 Total769.470.00645.16312.89332.28
Crop Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
40CICR - Central Institute for Cotton Research0.000.000.0018.42-18.42
41CRIJAF - Central Research Institute For Jute and Allied Fibre37.990.0037.9911.0026.99
42CTRI - Central Tobacco Research Institute56.490.0032.373.4428.93
43DGR - Directorate of Groundnut Research0.000.000.0012.83-12.83
44DRMR - Directorate of Rapeseed and Mustard Research0.000.000.0018.31-18.31
45IARI - Indian Agricultural Research Institute0.000.000.00173.61-173.61
46IGFRI - Indian Grassland and Fodder Research Institute47.070.003.2526.93-23.68
47IIAB - Indian Institute of Agricultural Biotechnology0.000.000.000.78-0.78
48IIMR -Indian Institute of Maize Research18.810.0010.712.787.93
49IIMR-Indian Institute of Millets Research0.000.000.0020.53-20.53
50IIOR - Indian Institute Of Oilseeds Research0.000.000.0017.35-17.35
51IIPR - Indian Institute of Pulses Reseach43.080.000.008.07-8.07
52IIRR - Indian Institute of Rice Research54.120.000.000.50-0.50
53IISR - Indian Institute of Soybean Research0.000.000.001.41-1.41
54IISS-Indian Istitute of Seed Science38.680.0021.4212.918.51
55IISUGR - Indian Institute of Sugarcane Research77.390.0077.3929.9947.41
56IIWBR -Indian Institute of Wheat & Barley Research31.730.0031.7337.26-5.53
57NBAIMO - National Bureau of Agricultural Important Microorganisms5.520.000.000.01-0.01
58NBAIR - National Bureau of Agricultural Insect Resources16.390.000.002.02-2.02
59NBPGR - National Bureau of Plant Genetic Resources110.240.0033.6159.92-26.31
60NCIPM - National Centre for Integrated Pest Management0.000.000.0017.59-17.59
61NIBSM - National Institute of Biotic Stress Management0.000.000.002.47-2.47
62NRCPB - National Reserach Centre on Plant Biotechnology0.000.000.007.49-7.49
63NRRI - National Rice Research Institute107.380.00107.3817.5089.88
64SBI - Sugarcane Breeding Institute45.780.0045.7814.1631.62
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan0.000.000.003.15-3.15
 Total690.680.00401.64520.44-118.80
Horticulture
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
66CCRI - Central Citrus Research Institute0.000.000.002.52-2.52
67CIAH - Central Institute for Arid Horticulture0.000.000.004.66-4.66
68CIARI(MI) - Central Island Agricultural Research Institute0.000.000.000.000.00
69CISH - Central Institute for Subtropical Horticulture0.000.000.0013.16-13.16
70CITH - Central Institute of Temperate Horticulture0.000.000.000.88-0.88
71CPCRI - Central Plantation Crops Research Institute0.000.000.0036.51-36.51
72CPRI - Central Potato Research Institute62.540.0062.5728.9233.64
73CTCRI - Central Tuber Crops Research Institute28.270.000.001.64-1.64
74DCR - Directorate of Cashew Research16.320.0016.323.0713.25
75DFR - Directorate of Floricultural Research16.000.006.204.371.83
76DMAPR - Directorate of Medicinal and Aromatic Plants Research19.810.0011.066.254.81
77DMR - Directorate of Mushroom Research14.040.0013.793.3410.45
78DOGR - Directorate of Onion & Garlic Research11.990.003.565.02-1.46
79IIHR - Indian Institute of Horticultural Research96.720.0055.5450.145.40
80IIOPR - Indian Institute of Oil Palm Research0.000.000.000.89-0.89
81IISR - Indian Institute of Spices Research0.000.000.000.11-0.11
82IIVR - Indian Institute of Vegetable Research0.000.000.000.37-0.37
83NRCB - National Research Centre for Banana13.110.0013.113.679.44
84NRCGRAPES - National Research Centre for Grapes11.770.006.682.264.43
85NRCL - National Research Centre for Litchi0.000.000.000.92-0.92
86NRCO - National Research Centre for Orchids1.010.001.013.98-2.97
87NRCPom - National Research Centre for Pomegranate8.140.008.140.098.05
88NRCSS - National Research Center on Seed Spices0.000.000.001.77-1.77
 Total299.710.00197.97174.5423.43
Natural Resource Management
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
89CAFRI - Central Agroforestry Research Institute23.690.006.526.180.34
90CAZRI - Central Arid Zone Research Institute105.350.0054.8369.01-14.19
91CCARI - Central Coastal Agricultural Research Institute17.020.0016.163.5512.61
92CRIDA - Central Research Institute for Dryland Agriculture39.040.0039.047.5531.49
93CSSRI - Central Soil Salinity Research Institute0.000.000.0031.85-31.85
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute60.660.0060.669.3351.33
95DWSR - Directorate of Weed Science Research12.230.003.061.761.29
96ICARNEH - ICAR Research Complex for NEH Region0.000.000.000.000.00
97ICARRCER - ICAR Research Complex for Eastern Region0.000.000.0020.02-20.02
98IIFSR - Indian Institute Of Farming Systems Research0.000.000.003.43-3.43
99IISS - Indian Institute of Soil Science0.000.000.0014.38-14.38
100IIWM - Indian Institute of Water Management15.900.0039.0211.4427.58
101NBSSLUP - National Bureau of Soil Survey and Land Use planning75.800.0075.8054.9520.85
102NIASM - National Institute of Abiotic Stress Management16.170.009.150.009.15
103NRCIF - National Research Centre on Integrated Farming0.000.000.000.06-0.06
 Total365.860.00304.23233.5270.71
Fisheries
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
104CIBA - Central Institute of Brackishwater Aquaculture51.670.0051.6711.9639.71
105CIFA - Central Institute of Freshwater Aquaculture0.000.000.00-0.020.02
106CIFE - Central Institute of Fisheries Education0.000.000.0030.09-30.09
107CIFRI - Central Inland Fisheries Research Institute95.640.0095.6442.4053.24
108CIFT - Central Institute of Fisheries Technology46.720.0046.7217.7328.99
109CMFRI - Central Marine Fisheries Research Institute157.030.000.0030.83-30.83
110DCFR - Directorate of Coldwater Fisheries Research15.510.0015.511.9313.58
111NBFGR - National Bureau of Fish Genetics Resources0.000.000.007.98-7.98
 Total366.570.00209.54142.8966.65
Head Quarters
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
112ASRB - Agricultural Scientist Recruitment Board0.000.000.004.89-4.89
113DKMA - Directorate of Knowledge Management in Agriculture11.540.000.000.95-0.95
114ICAR - Indian Council of Agricultural Research43.020.000.0036.45-36.45
115NAIP - National Agricultural Innovative Project0.000.000.000.000.00
116NASF - National Agricultural Science Fund0.000.000.0022.70-22.70
 Total54.560.000.0064.99-64.99

Budget & Expenditure of other SMDs(₹ in Crores)

S.NoSMD NameBudgetRE BudgetReleaseExpenditureBalance
1 Agricultural Education160.460.0087.9471.5016.44
2 Agricultural Engineering144.810.0057.4499.68-42.23
3 Agricultural Extension314.270.00184.97336.13-151.17
4 Animal Science769.470.00645.16312.89332.28
5 Crop Science690.680.00401.64520.44-118.80
6 Fisheries366.570.00209.54142.8966.65
7 Head Quarters54.560.000.0064.99-64.99
8 Horticulture299.710.00197.97174.5423.43
9 Natural Resource Management365.860.00304.23233.5270.71
Total3166.390.002088.901956.58132.33