Financial Report 2018-19 (₹ in Crores) till 18 Jul 2018 Printed On:21 Jul 2018
Agricultural Education
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
1CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE0.000.000.0021.92-21.92
2IASRI - Indian Agricultural Statistics Research Institute53.810.0053.815.1048.72
3NAARM - National Academy of Agricultural Research Management96.690.0024.179.7314.45
4NIAP - National Institute for Agricultural Economics and policy Research0.000.000.001.27-1.27
 Total150.500.0077.9838.0139.97
Agricultural Engineering
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
5CIAE - Central Institute of Agricultural Engineering58.520.0010.2662.41-52.15
6CIPHET - Central Institute of Post-harvest Engineering Technology0.000.000.007.19-7.19
7CIRCOT - Central Institute for Research on Cotton Technology0.000.000.005.58-5.58
8IINRG - Indian Institute of Natural Resins and Gums0.000.000.000.07-0.07
9NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology22.410.0022.414.4417.97
 Total80.920.0032.6779.68-47.01
Agricultural Extension
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
10ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana3.330.000.8532.74-31.89
11ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur0.000.000.0021.84-21.84
12ATARI III - Agricultural Technology Application Research Institute-III,Kanpur0.000.000.0029.87-29.87
13ATARI IV - Agricultural Technology Application Research Institute-IV, Patna0.000.000.000.000.00
14ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur136.930.0036.3418.3717.97
15ATARI V - Agricultural Technology Application Research Institute-V, Kolkata70.520.0041.570.8840.69
16ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati0.000.000.001.98-1.98
17ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani0.000.000.0014.86-14.86
18ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune0.000.000.000.000.00
19ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad93.360.0093.3623.9769.39
20ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore0.000.000.0036.02-36.02
 Total304.150.00172.12180.53-8.41
Animal Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
21CARI (AS) - Central Avian Research Institute47.660.0030.943.5927.36
22CIRB - Central Institute for Research on Buffaloes37.390.0038.666.1332.53
23CIRC - Central Institute for Research on Cattle19.940.0019.942.2517.68
24CIRG - Central Institute for Research on Goats0.000.000.005.12-5.12
25CSWRI - Central Sheep and Wool Research Institute0.000.000.000.47-0.47
26DPR - Directorate Of Poultry Research29.450.0029.442.0227.42
27IVRI - Indian Veterinary Research Institute314.670.00314.68122.10192.58
28NBAGR - National Bureau of Animal Genetics Resources5.560.005.564.411.15
29NDRI - National Dairy Research Institute222.930.00125.2039.1786.03
30NIANP - National Institute of Animal Nutrition and Physiology9.600.008.700.028.68
31NIHSAD - National Institute of High Security Animal Diseases22.270.0022.272.0120.26
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics0.000.000.003.08-3.08
33NRCCAMEL - National Research Centre on Camel0.000.000.003.91-3.91
34NRCEQUINE - National Research Centre on Equines13.310.000.005.28-5.28
35NRCM - National Research Centre on Meat0.000.000.000.81-0.81
36NRCMITHUN - National Research Centre on Mithun12.230.006.421.215.21
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
 Total744.320.00611.11202.49408.61
Crop Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
40CICR - Central Institute for Cotton Research0.000.000.0018.19-18.19
41CRIJAF - Central Research Institute For Jute and Allied Fibre37.640.0037.646.0531.60
42CTRI - Central Tobacco Research Institute0.000.000.002.13-2.13
43DGR - Directorate of Groundnut Research0.000.000.0010.06-10.06
44DRMR - Directorate of Rapeseed and Mustard Research0.000.000.0012.20-12.20
45IARI - Indian Agricultural Research Institute0.000.000.0094.89-94.89
46IGFRI - Indian Grassland and Fodder Research Institute47.070.003.2516.11-12.85
47IIAB - Indian Institute of Agricultural Biotechnology0.000.000.000.33-0.33
48IIMR -Indian Institute of Maize Research18.810.000.001.49-1.49
49IIMR-Indian Institute of Millets Research0.000.000.0010.73-10.73
50IIOR - Indian Institute Of Oilseeds Research0.000.000.0015.39-15.39
51IIPR - Indian Institute of Pulses Reseach43.080.000.004.07-4.07
52IIRR - Indian Institute of Rice Research54.120.000.000.33-0.33
53IISR - Indian Institute of Soybean Research0.000.000.000.87-0.87
54IISS-Indian Istitute of Seed Science8.740.000.0023.29-23.29
55IISUGR - Indian Institute of Sugarcane Research77.390.0077.3916.3961.01
56IIWBR -Indian Institute of Wheat & Barley Research31.730.0031.7330.451.28
57NBAIMO - National Bureau of Agricultural Important Microorganisms0.000.000.000.000.00
58NBAIR - National Bureau of Agricultural Insect Resources0.000.000.000.05-0.05
59NBPGR - National Bureau of Plant Genetic Resources110.240.0033.6147.91-14.30
60NCIPM - National Centre for Integrated Pest Management0.000.000.0016.86-16.86
61NIBSM - National Institute of Biotic Stress Management0.000.000.001.08-1.08
62NRCPB - National Reserach Centre on Plant Biotechnology0.000.000.005.24-5.24
63NRRI - National Rice Research Institute0.000.000.008.95-8.95
64SBI - Sugarcane Breeding Institute45.780.0045.787.1938.59
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan0.000.000.002.05-2.05
 Total474.600.00229.41352.28-122.87
Horticulture
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
66CCRI - Central Citrus Research Institute0.000.000.002.51-2.51
67CIAH - Central Institute for Arid Horticulture0.000.000.004.60-4.60
68CIARI(MI) - Central Island Agricultural Research Institute0.000.000.000.000.00
69CISH - Central Institute for Subtropical Horticulture0.000.000.008.88-8.88
70CITH - Central Institute of Temperate Horticulture0.000.000.000.56-0.56
71CPCRI - Central Plantation Crops Research Institute0.000.000.0030.13-30.13
72CPRI - Central Potato Research Institute0.000.000.0020.06-20.06
73CTCRI - Central Tuber Crops Research Institute28.270.000.000.86-0.86
74DCR - Directorate of Cashew Research16.260.0016.262.7913.47
75DFR - Directorate of Floricultural Research16.000.004.761.593.18
76DMAPR - Directorate of Medicinal and Aromatic Plants Research19.810.0011.062.548.51
77DMR - Directorate of Mushroom Research14.040.0013.791.4012.39
78DOGR - Directorate of Onion & Garlic Research11.990.003.563.420.14
79IIHR - Indian Institute of Horticultural Research96.720.000.0027.29-27.29
80IIOPR - Indian Institute of Oil Palm Research0.000.000.000.56-0.56
81IISR - Indian Institute of Spices Research0.000.000.000.09-0.09
82IIVR - Indian Institute of Vegetable Research0.000.000.000.33-0.33
83NRCB - National Research Centre for Banana12.610.0012.612.5810.03
84NRCGRAPES - National Research Centre for Grapes11.770.003.471.462.01
85NRCL - National Research Centre for Litchi0.000.000.000.44-0.44
86NRCO - National Research Centre for Orchids1.010.001.012.11-1.10
87NRCPom - National Research Centre for Pomegranate8.140.008.140.018.13
88NRCSS - National Research Center on Seed Spices0.000.000.001.77-1.77
 Total236.610.0074.66115.97-41.31
Natural Resource Management
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
89CAFRI - Central Agroforestry Research Institute23.690.006.525.620.90
90CAZRI - Central Arid Zone Research Institute105.350.007.5951.73-44.14
91CCARI - Central Coastal Agricultural Research Institute17.020.0016.162.4113.75
92CRIDA - Central Research Institute for Dryland Agriculture39.040.0039.043.9235.12
93CSSRI - Central Soil Salinity Research Institute0.000.000.0027.70-27.70
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute60.660.0060.665.5355.13
95DWSR - Directorate of Weed Science Research12.230.003.060.742.32
96ICARNEH - ICAR Research Complex for NEH Region0.000.000.000.000.00
97ICARRCER - ICAR Research Complex for Eastern Region0.000.000.009.40-9.40
98IIFSR - Indian Institute Of Farming Systems Research0.000.000.002.28-2.28
99IISS - Indian Institute of Soil Science0.000.000.007.43-7.43
100IIWM - Indian Institute of Water Management15.900.0039.028.3030.72
101NBSSLUP - National Bureau of Soil Survey and Land Use planning75.800.0075.8046.1529.65
102NIASM - National Institute of Abiotic Stress Management16.170.000.000.000.00
103NRCIF - National Research Centre on Integrated Farming0.000.000.000.06-0.06
 Total365.860.00247.85171.2676.59
Fisheries
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
104CIBA - Central Institute of Brackishwater Aquaculture51.670.0051.678.1543.52
105CIFA - Central Institute of Freshwater Aquaculture0.000.000.00-0.010.01
106CIFE - Central Institute of Fisheries Education0.000.000.0019.02-19.02
107CIFRI - Central Inland Fisheries Research Institute95.640.0095.6426.4969.15
108CIFT - Central Institute of Fisheries Technology46.720.0046.7210.6736.05
109CMFRI - Central Marine Fisheries Research Institute0.000.000.0020.51-20.51
110DCFR - Directorate of Coldwater Fisheries Research15.460.0015.461.2814.18
111NBFGR - National Bureau of Fish Genetics Resources0.000.000.005.54-5.54
 Total209.490.00209.4991.64117.85
Head Quarters
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
112ASRB - Agricultural Scientist Recruitment Board0.000.000.003.28-3.28
113DKMA - Directorate of Knowledge Management in Agriculture0.000.000.000.46-0.46
114ICAR - Indian Council of Agricultural Research43.020.000.0013.69-13.69
115NAIP - National Agricultural Innovative Project0.000.000.000.000.00
116NASF - National Agricultural Science Fund0.000.000.004.94-4.94
 Total43.020.000.0022.38-22.38

Budget & Expenditure of other SMDs(₹ in Crores)

S.NoSMD NameBudgetRE BudgetReleaseExpenditureBalance
1 Agricultural Education150.500.0077.9838.0139.97
2 Agricultural Engineering80.920.0032.6779.68-47.01
3 Agricultural Extension304.150.00172.12180.53-8.41
4 Animal Science744.320.00611.11202.49408.61
5 Crop Science474.600.00229.41352.28-122.87
6 Fisheries209.490.00209.4991.64117.85
7 Head Quarters43.020.000.0022.38-22.38
8 Horticulture236.610.0074.66115.97-41.31
9 Natural Resource Management365.860.00247.85171.2676.59
Total2609.480.001655.281254.24401.04