Financial Report 2018-19 (₹ in Crores) till 25 May 2018 Printed On:27 May 2018
Agricultural Education
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
1CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE0.000.000.0012.18-12.18
2IASRI - Indian Agricultural Statistics Research Institute53.810.0053.812.2351.58
3NAARM - National Academy of Agricultural Research Management96.690.000.003.85-3.85
4NIAP - National Institute for Agricultural Economics and policy Research0.000.000.000.03-0.03
 Total150.500.0053.8118.2935.52
Agricultural Engineering
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
5CIAE - Central Institute of Agricultural Engineering58.520.0010.2631.73-21.47
6CIPHET - Central Institute of Post-harvest Engineering Technology0.000.000.001.85-1.85
7CIRCOT - Central Institute for Research on Cotton Technology0.000.000.002.59-2.59
8IINRG - Indian Institute of Natural Resins and Gums0.000.000.000.000.00
9NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology22.410.0022.413.1219.29
 Total80.920.0032.6739.28-6.62
Agricultural Extension
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
10ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana0.000.000.003.20-3.20
11ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur0.000.000.0020.11-20.11
12ATARI III - Agricultural Technology Application Research Institute-III,Kanpur0.000.000.0017.15-17.15
13ATARI IV - Agricultural Technology Application Research Institute-IV, Patna0.000.000.000.000.00
14ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur0.000.005.0917.72-12.63
15ATARI V - Agricultural Technology Application Research Institute-V, Kolkata66.180.0016.560.0916.46
16ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati0.000.000.000.000.00
17ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani0.000.000.008.76-8.76
18ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune0.000.000.000.000.00
19ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad93.360.0093.3622.3970.97
20ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore0.000.000.000.000.00
 Total159.540.00115.0189.4325.57
Animal Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
21CARI (AS) - Central Avian Research Institute47.660.0030.940.5230.43
22CIRB - Central Institute for Research on Buffaloes37.390.0038.663.1535.51
23CIRC - Central Institute for Research on Cattle19.940.0019.941.3618.58
24CIRG - Central Institute for Research on Goats0.000.000.003.98-3.98
25CSWRI - Central Sheep and Wool Research Institute0.000.000.000.08-0.08
26DPR - Directorate Of Poultry Research29.450.0029.440.2429.20
27IVRI - Indian Veterinary Research Institute314.670.00314.6869.18245.49
28NBAGR - National Bureau of Animal Genetics Resources5.560.005.562.113.45
29NDRI - National Dairy Research Institute222.930.0055.7316.4939.24
30NIANP - National Institute of Animal Nutrition and Physiology8.600.008.600.008.60
31NIHSAD - National Institute of High Security Animal Diseases22.220.0022.220.8121.42
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics0.000.000.001.21-1.21
33NRCCAMEL - National Research Centre on Camel0.000.000.002.15-2.15
34NRCEQUINE - National Research Centre on Equines13.310.000.001.92-1.92
35NRCM - National Research Centre on Meat0.000.000.000.04-0.04
36NRCMITHUN - National Research Centre on Mithun0.000.000.000.35-0.35
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
 Total731.040.00535.08104.51430.57
Crop Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
40CICR - Central Institute for Cotton Research0.000.000.0015.95-15.95
41CRIJAF - Central Research Institute For Jute and Allied Fibre36.410.0036.412.8333.58
42CTRI - Central Tobacco Research Institute0.000.000.001.27-1.27
43DGR - Directorate of Groundnut Research0.000.000.000.000.00
44DRMR - Directorate of Rapeseed and Mustard Research0.000.000.002.42-2.42
45IARI - Indian Agricultural Research Institute0.000.000.0048.56-48.56
46IGFRI - Indian Grassland and Fodder Research Institute47.070.003.255.98-2.73
47IIAB - Indian Institute of Agricultural Biotechnology0.000.000.000.13-0.13
48IIMR -Indian Institute of Maize Research0.000.000.000.47-0.47
49IIMR-Indian Institute of Millets Research0.000.000.008.91-8.91
50IIOR - Indian Institute Of Oilseeds Research0.000.000.003.53-3.53
51IIPR - Indian Institute of Pulses Reseach43.080.000.001.73-1.73
52IIRR - Indian Institute of Rice Research0.000.000.000.000.00
53IISR - Indian Institute of Soybean Research0.000.000.000.36-0.36
54IISS-Indian Istitute of Seed Science8.740.000.009.47-9.47
55IISUGR - Indian Institute of Sugarcane Research0.000.000.008.42-8.42
56IIWBR -Indian Institute of Wheat & Barley Research31.730.007.9312.00-4.07
57NBAIMO - National Bureau of Agricultural Important Microorganisms0.000.000.000.000.00
58NBAIR - National Bureau of Agricultural Insect Resources0.000.000.000.04-0.04
59NBPGR - National Bureau of Plant Genetic Resources0.000.000.0020.50-20.50
60NCIPM - National Centre for Integrated Pest Management0.000.000.006.56-6.56
61NIBSM - National Institute of Biotic Stress Management0.000.000.000.23-0.23
62NRCPB - National Reserach Centre on Plant Biotechnology0.000.000.002.84-2.84
63NRRI - National Rice Research Institute0.000.000.003.15-3.15
64SBI - Sugarcane Breeding Institute45.780.0045.784.3441.44
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan0.000.000.000.96-0.96
 Total212.810.0093.38160.65-67.27
Horticulture
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
66CCRI - Central Citrus Research Institute0.000.000.000.59-0.59
67CIAH - Central Institute for Arid Horticulture0.000.000.001.44-1.44
68CIARI(MI) - Central Island Agricultural Research Institute0.000.000.000.000.00
69CISH - Central Institute for Subtropical Horticulture0.000.000.003.90-3.90
70CITH - Central Institute of Temperate Horticulture0.000.000.000.54-0.54
71CPCRI - Central Plantation Crops Research Institute0.000.000.0016.76-16.76
72CPRI - Central Potato Research Institute0.000.000.0010.17-10.17
73CTCRI - Central Tuber Crops Research Institute0.000.000.000.38-0.38
74DCR - Directorate of Cashew Research16.260.0016.261.1515.11
75DFR - Directorate of Floricultural Research16.000.004.020.403.61
76DMAPR - Directorate of Medicinal and Aromatic Plants Research19.810.004.950.164.79
77DMR - Directorate of Mushroom Research10.420.0010.420.719.71
78DOGR - Directorate of Onion & Garlic Research4.740.001.261.120.14
79IIHR - Indian Institute of Horticultural Research0.000.000.0012.66-12.66
80IIOPR - Indian Institute of Oil Palm Research0.000.000.000.11-0.11
81IISR - Indian Institute of Spices Research0.000.000.000.05-0.05
82IIVR - Indian Institute of Vegetable Research0.000.000.000.17-0.17
83NRCB - National Research Centre for Banana12.610.0012.611.1011.51
84NRCGRAPES - National Research Centre for Grapes11.670.002.920.202.71
85NRCL - National Research Centre for Litchi0.000.000.000.24-0.24
86NRCO - National Research Centre for Orchids0.000.000.001.53-1.53
87NRCPom - National Research Centre for Pomegranate0.000.000.000.000.00
88NRCSS - National Research Center on Seed Spices0.000.000.001.71-1.71
 Total91.510.0052.4455.08-2.64
Natural Resource Management
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
89CAFRI - Central Agroforestry Research Institute23.690.006.524.292.23
90CAZRI - Central Arid Zone Research Institute105.350.007.5927.85-20.26
91CCARI - Central Coastal Agricultural Research Institute0.000.000.001.04-1.04
92CRIDA - Central Research Institute for Dryland Agriculture39.040.0039.041.6037.44
93CSSRI - Central Soil Salinity Research Institute0.000.000.0013.55-13.55
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute60.660.0060.662.6058.06
95DWSR - Directorate of Weed Science Research12.230.003.060.392.67
96ICARNEH - ICAR Research Complex for NEH Region0.000.000.000.000.00
97ICARRCER - ICAR Research Complex for Eastern Region0.000.000.004.16-4.16
98IIFSR - Indian Institute Of Farming Systems Research0.000.000.001.06-1.06
99IISS - Indian Institute of Soil Science0.000.000.002.55-2.55
100IIWM - Indian Institute of Water Management15.900.0039.023.2835.74
101NBSSLUP - National Bureau of Soil Survey and Land Use planning75.800.0075.8021.2054.60
102NIASM - National Institute of Abiotic Stress Management0.000.000.000.000.00
103NRCIF - National Research Centre on Integrated Farming0.000.000.000.06-0.06
 Total332.670.00231.6983.61148.07
Fisheries
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
104CIBA - Central Institute of Brackishwater Aquaculture51.670.0051.677.1844.49
105CIFA - Central Institute of Freshwater Aquaculture0.000.000.000.000.00
106CIFE - Central Institute of Fisheries Education0.000.000.007.01-7.01
107CIFRI - Central Inland Fisheries Research Institute95.640.0095.6412.1883.46
108CIFT - Central Institute of Fisheries Technology46.720.0046.721.7944.93
109CMFRI - Central Marine Fisheries Research Institute0.000.000.006.63-6.63
110DCFR - Directorate of Coldwater Fisheries Research0.000.000.000.63-0.63
111NBFGR - National Bureau of Fish Genetics Resources0.000.000.002.64-2.64
 Total194.030.00194.0338.05155.98
Head Quarters
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
112ASRB - Agricultural Scientist Recruitment Board0.000.000.001.26-1.26
113DKMA - Directorate of Knowledge Management in Agriculture0.000.000.000.07-0.07
114ICAR - Indian Council of Agricultural Research0.000.000.005.73-5.73
115NAIP - National Agricultural Innovative Project0.000.000.000.000.00
116NASF - National Agricultural Science Fund0.000.000.002.62-2.62
 Total0.000.000.009.69-9.69

Budget & Expenditure of other SMDs(₹ in Crores)

S.NoSMD NameBudgetRE BudgetReleaseExpenditureBalance
1 Agricultural Education150.500.0053.8118.2935.52
2 Agricultural Engineering80.920.0032.6739.28-6.62
3 Agricultural Extension159.540.00115.0189.4325.57
4 Animal Science731.040.00535.08104.51430.57
5 Crop Science212.810.0093.38160.65-67.27
6 Fisheries194.030.00194.0338.05155.98
7 Head Quarters0.000.000.009.69-9.69
8 Horticulture91.510.0052.4455.08-2.64
9 Natural Resource Management332.670.00231.6983.61148.07
Total1953.020.001308.09598.59709.50