Financial Report 2018-2019 (₹ in Crores) till 22 Mar 2019 Printed On:24 Mar 2019
Agricultural Education
S.NoOrganisation NameBudgetReleaseExpenditureBalance
1CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE42.450.00588.71-588.71
2IASRI - Indian Agricultural Statistics Research Institute65.0166.4655.5710.89
3NAARM - National Academy of Agricultural Research Management96.69113.3169.4743.84
4NIAP - National Institute for Agricultural Economics and policy Research10.610.0012.00-12.00
 Total214.76179.77725.75-545.97
Agricultural Engineering
S.NoOrganisation NameBudgetReleaseExpenditureBalance
5CIAE - Central Institute of Agricultural Engineering65.3463.85116.35-52.50
6CIPHET - Central Institute of Post-harvest Engineering Technology86.02-13.4366.99-80.42
7CIRCOT - Central Institute for Research on Cotton Technology37.4455.4463.76-8.32
8IINRG - Indian Institute of Natural Resins and Gums26.610.002.46-2.46
9NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology40.5324.2579.93-55.68
 Total255.95130.11329.49-199.38
Agricultural Extension
S.NoOrganisation NameBudgetReleaseExpenditureBalance
10ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana9.322.25127.20-124.95
11ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur82.030.001012.66-1012.66
12ATARI III - Agricultural Technology Application Research Institute-III,Kanpur695.133.42106.63-103.21
13ATARI IV - Agricultural Technology Application Research Institute-IV, Patna0.000.000.000.00
14ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur751.9746.54264.92-218.38
15ATARI V - Agricultural Technology Application Research Institute-V, Kolkata135.9488.1618.8869.28
16ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati7.890.00585.25-585.25
17ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani1021.280.00886.00-886.00
18ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune0.000.000.000.00
19ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad180.9893.361063.45-970.09
20ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore474.590.00106.19-106.19
 Total3359.12233.744171.16-3937.42
Animal Science
S.NoOrganisation NameBudgetReleaseExpenditureBalance
21CARI (AS) - Central Avian Research Institute66.32213.3777.75135.62
22CIRB - Central Institute for Research on Buffaloes43.3938.2127.0611.15
23CIRC - Central Institute for Research on Cattle22.8621.0643.78-22.73
24CIRG - Central Institute for Research on Goats45.520.00101.86-101.86
25CSWRI - Central Sheep and Wool Research Institute52.570.008.67-8.67
26DPR - Directorate Of Poultry Research50.5929.4427.591.85
27IVRI - Indian Veterinary Research Institute338.32338.401391.39-1052.99
28NBAGR - National Bureau of Animal Genetics Resources17.4117.4148.30-30.89
29NDRI - National Dairy Research Institute222.93209.44310.46-101.02
30NIANP - National Institute of Animal Nutrition and Physiology32.958.702.246.46
31NIHSAD - National Institute of High Security Animal Diseases24.5922.3720.362.01
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics15.190.0029.14-29.14
33NRCCAMEL - National Research Centre on Camel0.0026.1653.74-27.58
34NRCEQUINE - National Research Centre on Equines23.177.9137.23-29.32
35NRCM - National Research Centre on Meat13.660.0045.12-45.12
36NRCMITHUN - National Research Centre on Mithun14.526.4213.07-6.65
37NRCP - National Research Centre on Pig8.1412.260.0012.26
38NRCYAK - National Reseach Centre on Yak4.000.000.000.00
39PDFMD - Project Directorate on Foot and Mouth Disease9.319.312.896.41
 Total1005.44960.462240.66-1280.20
Crop Science
S.NoOrganisation NameBudgetReleaseExpenditureBalance
40CICR - Central Institute for Cotton Research1996.150.0044.37-44.37
41CRIJAF - Central Research Institute For Jute and Allied Fibre39.7039.39159.19-119.80
42CTRI - Central Tobacco Research Institute66.2932.3743.30-10.94
43DGR - Directorate of Groundnut Research28.920.0037.62-37.62
44DRMR - Directorate of Rapeseed and Mustard Research22.880.00241.27-241.27
45IARI - Indian Agricultural Research Institute667.24609.89706.15-96.26
46IGFRI - Indian Grassland and Fodder Research Institute47.073.25181.02-177.76
47IIAB - Indian Institute of Agricultural Biotechnology14.590.0010.56-10.56
48IIMR -Indian Institute of Maize Research18.8110.7110.510.19
49IIMR-Indian Institute of Millets Research34.5123.56184.98-161.42
50IIOR - Indian Institute Of Oilseeds Research64.280.0068.59-68.59
51IIPR - Indian Institute of Pulses Reseach121.670.0045.68-45.68
52IIRR - Indian Institute of Rice Research54.120.002.66-2.66
53IISR - Indian Institute of Soybean Research0.0015.5342.48-26.95
54IISS-Indian Istitute of Seed Science45.2331.2349.56-18.33
55IISUGR - Indian Institute of Sugarcane Research77.3977.3973.963.44
56IIWBR -Indian Institute of Wheat & Barley Research31.7332.43106.64-74.20
57NBAIMO - National Bureau of Agricultural Important Microorganisms10.895.83116.40-110.57
58NBAIR - National Bureau of Agricultural Insect Resources40.830.0016.90-16.90
59NBPGR - National Bureau of Plant Genetic Resources110.2433.61196.41-162.80
60NCIPM - National Centre for Integrated Pest Management20.750.0030.40-30.40
61NIBSM - National Institute of Biotic Stress Management22.810.0021.43-21.43
62NRCPB - National Reserach Centre on Plant Biotechnology21.820.0028.77-28.77
63NRRI - National Rice Research Institute290.80107.38140.80-33.42
64SBI - Sugarcane Breeding Institute46.7245.7835.1810.60
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan132.520.0020.37-20.37
 Total4027.981068.362615.21-1546.86
Horticulture
S.NoOrganisation NameBudgetReleaseExpenditureBalance
66CCRI - Central Citrus Research Institute77.990.0014.07-14.07
67CIAH - Central Institute for Arid Horticulture29.1919.4711.088.39
68CIARI(MI) - Central Island Agricultural Research Institute600.420.000.000.00
69CISH - Central Institute for Subtropical Horticulture31.1629.5583.84-54.29
70CITH - Central Institute of Temperate Horticulture11.410.001.86-1.86
71CPCRI - Central Plantation Crops Research Institute78.900.0056.74-56.74
72CPRI - Central Potato Research Institute74.1362.57121.41-58.84
73CTCRI - Central Tuber Crops Research Institute33.580.0013.08-13.08
74DCR - Directorate of Cashew Research25.3016.3214.601.72
75DFR - Directorate of Floricultural Research31.7913.4512.211.25
76DMAPR - Directorate of Medicinal and Aromatic Plants Research21.0417.4240.41-22.99
77DMR - Directorate of Mushroom Research15.3913.798.775.02
78DOGR - Directorate of Onion & Garlic Research12.7410.9132.52-21.60
79IIHR - Indian Institute of Horticultural Research96.7255.54190.98-135.44
80IIOPR - Indian Institute of Oil Palm Research13.180.006.67-6.67
81IISR - Indian Institute of Spices Research3204.950.000.13-0.13
82IIVR - Indian Institute of Vegetable Research45.920.0011.09-11.09
83NRCB - National Research Centre for Banana25.7213.1111.441.68
84NRCGRAPES - National Research Centre for Grapes69.1210.8210.760.06
85NRCL - National Research Centre for Litchi5.610.002.86-2.86
86NRCO - National Research Centre for Orchids1.011.018.04-7.03
87NRCPom - National Research Centre for Pomegranate8.148.140.357.79
88NRCSS - National Research Center on Seed Spices9.530.005.16-5.16
 Total4522.94272.10658.05-385.95
Natural Resource Management
S.NoOrganisation NameBudgetReleaseExpenditureBalance
89CAFRI - Central Agroforestry Research Institute25.3212.7855.01-42.24
90CAZRI - Central Arid Zone Research Institute145.0392.99294.21-201.22
91CCARI - Central Coastal Agricultural Research Institute17.9216.1611.834.33
92CRIDA - Central Research Institute for Dryland Agriculture41.7439.0430.218.83
93CSSRI - Central Soil Salinity Research Institute63.260.3068.96-68.66
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute60.9360.9366.25-5.32
95DWSR - Directorate of Weed Science Research12.233.0626.12-23.06
96ICARNEH - ICAR Research Complex for NEH Region63.000.000.000.00
97ICARRCER - ICAR Research Complex for Eastern Region33.150.0077.99-77.99
98IIFSR - Indian Institute Of Farming Systems Research44.030.0020.55-20.55
99IISS - Indian Institute of Soil Science21.4620.9751.41-30.44
100IIWM - Indian Institute of Water Management15.9039.0271.70-32.68
101NBSSLUP - National Bureau of Soil Survey and Land Use planning148.2075.80159.04-83.24
102NIASM - National Institute of Abiotic Stress Management27.409.150.009.15
103NRCIF - National Research Centre on Integrated Farming11.820.007.39-7.39
 Total731.38370.18940.66-570.48
Fisheries
S.NoOrganisation NameBudgetReleaseExpenditureBalance
104CIBA - Central Institute of Brackishwater Aquaculture105.4651.6774.43-22.76
105CIFA - Central Institute of Freshwater Aquaculture254.240.000.02-0.02
106CIFE - Central Institute of Fisheries Education91.900.00231.56-231.56
107CIFRI - Central Inland Fisheries Research Institute105.9495.6498.54-2.90
108CIFT - Central Institute of Fisheries Technology51.2246.7290.57-43.85
109CMFRI - Central Marine Fisheries Research Institute157.030.00221.49-221.49
110DCFR - Directorate of Coldwater Fisheries Research22.5314.429.425.00
111NBFGR - National Bureau of Fish Genetics Resources1129.900.0029.95-29.95
 Total1918.21208.45755.97-547.53
Head Quarters
S.NoOrganisation NameBudgetReleaseExpenditureBalance
112ASRB - Agricultural Scientist Recruitment Board0.000.0017.51-17.51
113DKMA - Directorate of Knowledge Management in Agriculture23.160.2825.31-25.04
114ICAR - Indian Council of Agricultural Research321.70133.19310.67-177.48
115NAIP - National Agricultural Innovative Project0.000.000.000.00
116NASF - National Agricultural Science Fund52.150.0087.47-87.47
 Total397.01133.47440.97-307.50

Budget & Expenditure of other SMDs(₹ in Crores)

S.NoSMD NameBudgetReleaseExpenditureBalance
1 Agricultural Education214.76179.77725.75-545.97
2 Agricultural Engineering255.95130.11329.49-199.38
3 Agricultural Extension3359.12233.744171.16-3937.42
4 Animal Science1005.44960.462240.66-1280.20
5 Crop Science4027.981068.362615.21-1546.86
6 Fisheries1918.21208.45755.97-547.53
7 Head Quarters397.01133.47440.97-307.50
8 Horticulture4522.94272.10658.05-385.95
9 Natural Resource Management731.38370.18940.66-570.48
Total16432.803556.6312877.92-9321.29