Financial Report 2018-19 (₹ in Crores) till 13 Nov 2018 Printed On:20 Nov 2018
Agricultural Education
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
1CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE0.000.000.0051.22-51.22
2IASRI - Indian Agricultural Statistics Research Institute63.770.0063.7717.4346.34
3NAARM - National Academy of Agricultural Research Management96.690.0024.1724.090.08
4NIAP - National Institute for Agricultural Economics and policy Research0.000.000.003.42-3.42
 Total160.460.0087.9496.17-8.23
Agricultural Engineering
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
5CIAE - Central Institute of Agricultural Engineering65.390.0037.0871.27-34.19
6CIPHET - Central Institute of Post-harvest Engineering Technology59.060.00-13.4316.92-30.35
7CIRCOT - Central Institute for Research on Cotton Technology28.170.0028.1713.7914.38
8IINRG - Indian Institute of Natural Resins and Gums0.000.000.000.14-0.14
9NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology20.370.0020.3710.0710.30
 Total172.980.0072.19112.18-40.00
Agricultural Extension
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
10ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana3.330.002.2582.91-80.65
11ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur0.000.000.0046.69-46.69
12ATARI III - Agricultural Technology Application Research Institute-III,Kanpur0.000.000.0070.66-70.66
13ATARI IV - Agricultural Technology Application Research Institute-IV, Patna0.000.000.000.000.00
14ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur82.160.0046.1545.530.62
15ATARI V - Agricultural Technology Application Research Institute-V, Kolkata76.120.0043.9110.1733.73
16ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati0.000.000.0053.61-53.61
17ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani59.330.000.0034.71-34.71
18ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune0.000.000.000.000.00
19ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad93.360.0093.3669.4523.91
20ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore0.000.000.0072.60-72.60
 Total314.290.00185.67486.32-300.65
Animal Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
21CARI (AS) - Central Avian Research Institute49.660.0030.9410.5420.40
22CIRB - Central Institute for Research on Buffaloes37.390.0038.6611.5427.12
23CIRC - Central Institute for Research on Cattle20.570.0020.576.1914.38
24CIRG - Central Institute for Research on Goats0.000.000.0017.23-17.23
25CSWRI - Central Sheep and Wool Research Institute0.000.000.001.99-1.99
26DPR - Directorate Of Poultry Research29.450.0029.444.3425.10
27IVRI - Indian Veterinary Research Institute328.500.00328.49221.20107.29
28NBAGR - National Bureau of Animal Genetics Resources17.410.0017.419.677.74
29NDRI - National Dairy Research Institute222.930.00125.7085.6240.08
30NIANP - National Institute of Animal Nutrition and Physiology9.600.008.700.028.68
31NIHSAD - National Institute of High Security Animal Diseases22.270.0022.275.7616.51
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics0.000.000.006.51-6.51
33NRCCAMEL - National Research Centre on Camel0.000.000.008.63-8.63
34NRCEQUINE - National Research Centre on Equines13.310.007.918.55-0.64
35NRCM - National Research Centre on Meat6.780.000.003.85-3.85
36NRCMITHUN - National Research Centre on Mithun11.220.006.421.684.74
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
 Total778.400.00645.81404.24241.58
Crop Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
40CICR - Central Institute for Cotton Research0.000.000.0032.40-32.40
41CRIJAF - Central Research Institute For Jute and Allied Fibre37.990.0037.9917.0320.96
42CTRI - Central Tobacco Research Institute56.490.0032.376.6625.71
43DGR - Directorate of Groundnut Research0.000.000.0015.59-15.59
44DRMR - Directorate of Rapeseed and Mustard Research0.000.000.0084.71-84.71
45IARI - Indian Agricultural Research Institute0.000.000.00218.89-218.89
46IGFRI - Indian Grassland and Fodder Research Institute47.070.003.2535.82-32.57
47IIAB - Indian Institute of Agricultural Biotechnology0.000.000.003.03-3.03
48IIMR -Indian Institute of Maize Research18.810.0010.715.485.23
49IIMR-Indian Institute of Millets Research0.000.000.0027.75-27.75
50IIOR - Indian Institute Of Oilseeds Research0.000.000.0034.18-34.18
51IIPR - Indian Institute of Pulses Reseach43.080.000.0011.98-11.98
52IIRR - Indian Institute of Rice Research54.120.000.000.85-0.85
53IISR - Indian Institute of Soybean Research0.000.000.002.07-2.07
54IISS-Indian Istitute of Seed Science38.680.0021.4213.867.56
55IISUGR - Indian Institute of Sugarcane Research77.390.0077.3941.6035.79
56IIWBR -Indian Institute of Wheat & Barley Research31.730.0031.7354.71-22.98
57NBAIMO - National Bureau of Agricultural Important Microorganisms10.890.005.835.820.01
58NBAIR - National Bureau of Agricultural Insect Resources16.390.000.002.38-2.38
59NBPGR - National Bureau of Plant Genetic Resources110.240.0033.6192.28-58.67
60NCIPM - National Centre for Integrated Pest Management0.000.000.0017.87-17.87
61NIBSM - National Institute of Biotic Stress Management0.000.000.002.90-2.90
62NRCPB - National Reserach Centre on Plant Biotechnology0.000.000.008.30-8.30
63NRRI - National Rice Research Institute107.380.00107.3820.3887.00
64SBI - Sugarcane Breeding Institute45.780.0045.7820.9624.82
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan0.000.000.004.99-4.99
 Total696.050.00407.47782.49-375.02
Horticulture
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
66CCRI - Central Citrus Research Institute0.000.000.006.52-6.52
67CIAH - Central Institute for Arid Horticulture0.000.000.004.68-4.68
68CIARI(MI) - Central Island Agricultural Research Institute0.000.000.000.000.00
69CISH - Central Institute for Subtropical Horticulture0.000.000.0017.63-17.63
70CITH - Central Institute of Temperate Horticulture0.000.000.001.04-1.04
71CPCRI - Central Plantation Crops Research Institute0.000.000.0044.93-44.93
72CPRI - Central Potato Research Institute62.540.0062.5730.9131.65
73CTCRI - Central Tuber Crops Research Institute28.270.000.001.87-1.87
74DCR - Directorate of Cashew Research16.320.0016.324.7711.55
75DFR - Directorate of Floricultural Research16.000.006.205.710.49
76DMAPR - Directorate of Medicinal and Aromatic Plants Research19.810.0011.066.664.39
77DMR - Directorate of Mushroom Research14.040.0013.794.159.64
78DOGR - Directorate of Onion & Garlic Research11.990.003.566.92-3.36
79IIHR - Indian Institute of Horticultural Research96.720.0055.5454.780.76
80IIOPR - Indian Institute of Oil Palm Research0.000.000.003.17-3.17
81IISR - Indian Institute of Spices Research0.000.000.000.12-0.12
82IIVR - Indian Institute of Vegetable Research0.000.000.000.42-0.42
83NRCB - National Research Centre for Banana13.110.0013.114.029.10
84NRCGRAPES - National Research Centre for Grapes11.770.006.683.323.36
85NRCL - National Research Centre for Litchi0.000.000.001.53-1.53
86NRCO - National Research Centre for Orchids1.010.001.014.58-3.57
87NRCPom - National Research Centre for Pomegranate8.140.008.140.197.95
88NRCSS - National Research Center on Seed Spices0.000.000.001.77-1.77
 Total299.710.00197.97209.70-11.72
Natural Resource Management
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
89CAFRI - Central Agroforestry Research Institute25.320.0012.788.644.14
90CAZRI - Central Arid Zone Research Institute105.350.0070.83107.86-37.03
91CCARI - Central Coastal Agricultural Research Institute17.020.0016.164.2911.87
92CRIDA - Central Research Institute for Dryland Agriculture39.040.0039.049.1829.86
93CSSRI - Central Soil Salinity Research Institute0.000.000.0045.64-45.64
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute60.930.0060.9312.5148.41
95DWSR - Directorate of Weed Science Research12.230.003.063.17-0.11
96ICARNEH - ICAR Research Complex for NEH Region0.000.000.000.000.00
97ICARRCER - ICAR Research Complex for Eastern Region0.000.000.0025.18-25.18
98IIFSR - Indian Institute Of Farming Systems Research0.000.000.006.05-6.05
99IISS - Indian Institute of Soil Science0.000.000.0015.94-15.94
100IIWM - Indian Institute of Water Management15.900.0039.0216.0223.00
101NBSSLUP - National Bureau of Soil Survey and Land Use planning75.800.0075.8061.9213.88
102NIASM - National Institute of Abiotic Stress Management16.170.009.150.009.15
103NRCIF - National Research Centre on Integrated Farming0.000.000.000.28-0.28
 Total367.750.00326.75316.6810.07
Fisheries
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
104CIBA - Central Institute of Brackishwater Aquaculture51.670.0051.6712.7538.92
105CIFA - Central Institute of Freshwater Aquaculture0.000.000.00-0.020.02
106CIFE - Central Institute of Fisheries Education0.000.000.0042.05-42.05
107CIFRI - Central Inland Fisheries Research Institute95.640.0095.6453.5642.08
108CIFT - Central Institute of Fisheries Technology46.720.0046.7223.6323.09
109CMFRI - Central Marine Fisheries Research Institute157.030.000.0040.76-40.76
110DCFR - Directorate of Coldwater Fisheries Research14.510.0014.514.1210.39
111NBFGR - National Bureau of Fish Genetics Resources0.000.000.0010.21-10.21
 Total365.570.00208.54187.0621.48
Head Quarters
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
112ASRB - Agricultural Scientist Recruitment Board0.000.000.005.61-5.61
113DKMA - Directorate of Knowledge Management in Agriculture12.090.000.281.38-1.11
114ICAR - Indian Council of Agricultural Research43.020.000.0054.03-54.03
115NAIP - National Agricultural Innovative Project0.000.000.000.000.00
116NASF - National Agricultural Science Fund0.000.000.0023.22-23.22
 Total55.110.000.2884.24-83.96

Budget & Expenditure of other SMDs(₹ in Crores)

S.NoSMD NameBudgetRE BudgetReleaseExpenditureBalance
1 Agricultural Education160.460.0087.9496.17-8.23
2 Agricultural Engineering172.980.0072.19112.18-40.00
3 Agricultural Extension314.290.00185.67486.32-300.65
4 Animal Science778.400.00645.81404.24241.58
5 Crop Science696.050.00407.47782.49-375.02
6 Fisheries365.570.00208.54187.0621.48
7 Head Quarters55.110.000.2884.24-83.96
8 Horticulture299.710.00197.97209.70-11.72
9 Natural Resource Management367.750.00326.75316.6810.07
Total3210.330.002132.622679.08-546.46