Financial Report 2018-2019 (₹ in Crores) till 09 Jan 2019 Printed On:16 Jan 2019
Agricultural Education
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
1CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE0.000.000.0057.56-57.56
2IASRI - Indian Agricultural Statistics Research Institute63.770.0063.7720.6443.12
3NAARM - National Academy of Agricultural Research Management96.690.0024.1729.49-5.32
4NIAP - National Institute for Agricultural Economics and policy Research0.000.000.004.79-4.79
 Total160.460.0087.94112.48-24.54
Agricultural Engineering
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
5CIAE - Central Institute of Agricultural Engineering60.720.0049.7677.30-27.55
6CIPHET - Central Institute of Post-harvest Engineering Technology59.060.00-13.4328.12-41.55
7CIRCOT - Central Institute for Research on Cotton Technology28.170.0028.1718.0410.13
8IINRG - Indian Institute of Natural Resins and Gums0.000.000.000.17-0.17
9NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology20.370.0020.3713.297.07
 Total168.320.0084.86136.93-52.07
Agricultural Extension
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
10ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana3.330.002.2584.01-81.76
11ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur0.000.000.0068.12-68.12
12ATARI III - Agricultural Technology Application Research Institute-III,Kanpur0.000.000.0071.81-71.81
13ATARI IV - Agricultural Technology Application Research Institute-IV, Patna0.000.000.000.000.00
14ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur82.160.0046.5565.87-19.32
15ATARI V - Agricultural Technology Application Research Institute-V, Kolkata77.070.0060.5816.9743.60
16ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati0.000.000.0054.94-54.94
17ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani59.330.000.0048.82-48.82
18ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune0.000.000.000.000.00
19ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad93.360.0093.3669.9523.41
20ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore0.000.000.0093.52-93.52
 Total315.240.00202.74574.01-371.27
Animal Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
21CARI (AS) - Central Avian Research Institute49.660.0030.9414.0416.90
22CIRB - Central Institute for Research on Buffaloes37.390.0038.7014.4324.27
23CIRC - Central Institute for Research on Cattle20.570.0020.576.7913.78
24CIRG - Central Institute for Research on Goats0.000.000.0023.53-23.53
25CSWRI - Central Sheep and Wool Research Institute0.000.000.004.04-4.04
26DPR - Directorate Of Poultry Research29.450.0029.446.3823.06
27IVRI - Indian Veterinary Research Institute332.570.00332.57288.6143.96
28NBAGR - National Bureau of Animal Genetics Resources17.410.0017.4113.104.31
29NDRI - National Dairy Research Institute222.930.00172.76109.9462.82
30NIANP - National Institute of Animal Nutrition and Physiology9.600.008.700.178.53
31NIHSAD - National Institute of High Security Animal Diseases22.290.0022.298.0714.22
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics0.000.000.007.21-7.21
33NRCCAMEL - National Research Centre on Camel0.000.000.0011.18-11.18
34NRCEQUINE - National Research Centre on Equines13.310.007.9111.03-3.12
35NRCM - National Research Centre on Meat6.780.000.006.59-6.59
36NRCMITHUN - National Research Centre on Mithun11.220.006.424.461.96
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
 Total782.500.00697.02530.50166.52
Crop Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
40CICR - Central Institute for Cotton Research0.000.000.0032.84-32.84
41CRIJAF - Central Research Institute For Jute and Allied Fibre37.990.0037.9922.0415.95
42CTRI - Central Tobacco Research Institute56.490.0032.378.0124.36
43DGR - Directorate of Groundnut Research0.000.000.0026.33-26.33
44DRMR - Directorate of Rapeseed and Mustard Research0.000.000.0088.46-88.46
45IARI - Indian Agricultural Research Institute0.000.000.00303.66-303.66
46IGFRI - Indian Grassland and Fodder Research Institute47.070.003.2548.24-44.99
47IIAB - Indian Institute of Agricultural Biotechnology0.000.000.005.74-5.74
48IIMR -Indian Institute of Maize Research18.810.0010.716.374.34
49IIMR-Indian Institute of Millets Research0.000.000.0033.22-33.22
50IIOR - Indian Institute Of Oilseeds Research0.000.000.0036.25-36.25
51IIPR - Indian Institute of Pulses Reseach43.080.000.0018.84-18.84
52IIRR - Indian Institute of Rice Research54.120.000.000.85-0.85
53IISR - Indian Institute of Soybean Research0.000.000.004.31-4.31
54IISS-Indian Istitute of Seed Science38.680.0021.4220.161.26
55IISUGR - Indian Institute of Sugarcane Research77.390.0077.3945.9631.44
56IIWBR -Indian Institute of Wheat & Barley Research31.730.0031.7363.34-31.61
57NBAIMO - National Bureau of Agricultural Important Microorganisms10.890.005.836.19-0.36
58NBAIR - National Bureau of Agricultural Insect Resources16.390.000.003.21-3.21
59NBPGR - National Bureau of Plant Genetic Resources110.240.0033.61109.57-75.96
60NCIPM - National Centre for Integrated Pest Management0.000.000.0020.19-20.19
61NIBSM - National Institute of Biotic Stress Management0.000.000.004.62-4.62
62NRCPB - National Reserach Centre on Plant Biotechnology0.000.000.0010.28-10.28
63NRRI - National Rice Research Institute107.380.00107.3824.2883.11
64SBI - Sugarcane Breeding Institute45.780.0045.7826.5319.25
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan0.000.000.005.97-5.97
 Total696.050.00407.47975.45-567.98
Horticulture
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
66CCRI - Central Citrus Research Institute0.000.000.006.58-6.58
67CIAH - Central Institute for Arid Horticulture0.000.000.006.71-6.71
68CIARI(MI) - Central Island Agricultural Research Institute0.000.000.000.000.00
69CISH - Central Institute for Subtropical Horticulture0.000.000.0023.23-23.23
70CITH - Central Institute of Temperate Horticulture0.000.000.001.04-1.04
71CPCRI - Central Plantation Crops Research Institute0.000.000.0050.95-50.95
72CPRI - Central Potato Research Institute62.540.0062.5734.8527.72
73CTCRI - Central Tuber Crops Research Institute28.270.000.002.59-2.59
74DCR - Directorate of Cashew Research16.320.0016.326.549.78
75DFR - Directorate of Floricultural Research16.000.0012.126.905.22
76DMAPR - Directorate of Medicinal and Aromatic Plants Research19.810.0015.906.938.97
77DMR - Directorate of Mushroom Research14.040.0013.795.348.45
78DOGR - Directorate of Onion & Garlic Research11.990.003.5610.25-6.69
79IIHR - Indian Institute of Horticultural Research96.720.0055.5454.780.76
80IIOPR - Indian Institute of Oil Palm Research0.000.000.003.59-3.59
81IISR - Indian Institute of Spices Research0.000.000.000.12-0.12
82IIVR - Indian Institute of Vegetable Research0.000.000.000.45-0.45
83NRCB - National Research Centre for Banana13.110.0013.115.287.83
84NRCGRAPES - National Research Centre for Grapes11.770.0010.825.035.79
85NRCL - National Research Centre for Litchi0.000.000.001.78-1.78
86NRCO - National Research Centre for Orchids1.010.001.016.63-5.62
87NRCPom - National Research Centre for Pomegranate8.140.008.140.207.94
88NRCSS - National Research Center on Seed Spices0.000.000.001.77-1.77
 Total299.710.00212.87241.55-28.68
Natural Resource Management
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
89CAFRI - Central Agroforestry Research Institute25.320.0012.7810.931.84
90CAZRI - Central Arid Zone Research Institute105.350.0092.99125.12-32.13
91CCARI - Central Coastal Agricultural Research Institute17.020.0016.166.579.59
92CRIDA - Central Research Institute for Dryland Agriculture39.040.0039.0414.6224.42
93CSSRI - Central Soil Salinity Research Institute15.500.000.3048.07-47.77
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute60.930.0060.9319.3941.53
95DWSR - Directorate of Weed Science Research12.230.003.063.73-0.67
96ICARNEH - ICAR Research Complex for NEH Region0.000.000.000.000.00
97ICARRCER - ICAR Research Complex for Eastern Region0.000.000.0032.73-32.73
98IIFSR - Indian Institute Of Farming Systems Research0.000.000.009.36-9.36
99IISS - Indian Institute of Soil Science21.460.000.0022.49-22.49
100IIWM - Indian Institute of Water Management15.900.0039.0224.1514.87
101NBSSLUP - National Bureau of Soil Survey and Land Use planning75.800.0075.8071.144.66
102NIASM - National Institute of Abiotic Stress Management16.170.009.150.009.15
103NRCIF - National Research Centre on Integrated Farming0.000.000.001.59-1.59
 Total404.710.00349.21389.89-40.68
Fisheries
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
104CIBA - Central Institute of Brackishwater Aquaculture51.670.0051.6713.4438.23
105CIFA - Central Institute of Freshwater Aquaculture0.000.000.00-0.030.03
106CIFE - Central Institute of Fisheries Education0.000.000.0052.07-52.07
107CIFRI - Central Inland Fisheries Research Institute95.640.0095.6468.8026.84
108CIFT - Central Institute of Fisheries Technology46.720.0046.7231.2915.43
109CMFRI - Central Marine Fisheries Research Institute157.030.000.0057.10-57.10
110DCFR - Directorate of Coldwater Fisheries Research14.510.0014.516.318.20
111NBFGR - National Bureau of Fish Genetics Resources0.000.000.0014.10-14.10
 Total365.570.00208.54243.08-34.54
Head Quarters
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
112ASRB - Agricultural Scientist Recruitment Board0.000.000.006.46-6.46
113DKMA - Directorate of Knowledge Management in Agriculture12.090.000.282.05-1.77
114ICAR - Indian Council of Agricultural Research43.020.000.0085.32-85.32
115NAIP - National Agricultural Innovative Project0.000.000.000.000.00
116NASF - National Agricultural Science Fund0.000.000.0030.76-30.76
 Total55.110.000.28124.59-124.32

Budget & Expenditure of other SMDs(₹ in Crores)

S.NoSMD NameBudgetRE BudgetReleaseExpenditureBalance
1 Agricultural Education160.460.0087.94112.48-24.54
2 Agricultural Engineering168.320.0084.86136.93-52.07
3 Agricultural Extension315.240.00202.74574.01-371.27
4 Animal Science782.500.00697.02530.50166.52
5 Crop Science696.050.00407.47975.45-567.98
6 Fisheries365.570.00208.54243.08-34.54
7 Head Quarters55.110.000.28124.59-124.32
8 Horticulture299.710.00212.87241.55-28.68
9 Natural Resource Management404.710.00349.21389.89-40.68
Total3247.670.002250.933328.49-1077.56