Financial Report 2017-18 (₹ in Crores) till 12 Jan 2018 Printed On:16 Jan 2018
Agricultural Education
S.NoOrganisation NameBudgetReleaseExpenditureBalance
1CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE0.000.0025.53-25.53
2NAARM - National Academy of Agricultural Research Management78.380.0021.07-21.07
3NIAP - National Institute for Agricultural Economics and policy Research9.777.722.315.40
 Total88.157.7248.91-41.20
Agricultural Engineering
S.NoOrganisation NameBudgetReleaseExpenditureBalance
4CIAE - Central Institute of Agricultural Engineering50.330.0042.17-42.17
5CIPHET - Central Institute of Post-harvest Engineering Technology0.000.0012.01-12.01
6CIRCOT - Central Institute for Research on Cotton Technology38.1038.1031.116.99
7IASRI - Indian Agricultural Statistics Research Institute59.6259.6213.6945.93
8IINRG - Indian Institute of Natural Resins and Gums0.000.003.67-3.67
9NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology19.8719.8712.057.82
 Total167.91117.59114.702.89
Agricultural Extension
S.NoOrganisation NameBudgetReleaseExpenditureBalance
10ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana2.582.0161.96-59.95
11ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur0.000.0078.85-78.85
12ATARI III - Agricultural Technology Application Research Institute-III,Kanpur2.462.4669.35-66.88
13ATARI IV - Agricultural Technology Application Research Institute-IV, Patna0.000.000.000.00
14ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur7.800.0097.36-97.36
15ATARI V - Agricultural Technology Application Research Institute-V, Kolkata77.9259.5947.7311.85
16ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati0.000.000.000.00
17ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani4.000.000.07-0.07
18ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune0.000.000.000.00
19ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad88.6088.6058.3530.25
20ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore0.000.0071.06-71.06
 Total183.36152.65484.74-332.08
Animal Science
S.NoOrganisation NameBudgetReleaseExpenditureBalance
21CARI (AS) - Central Avian Research Institute32.8524.6423.770.87
22CIRB - Central Institute for Research on Buffaloes0.0029.1021.357.75
23CIRC - Central Institute for Research on Cattle26.140.004.94-4.94
24CIRG - Central Institute for Research on Goats30.040.000.000.00
25CSWRI - Central Sheep and Wool Research Institute41.390.0018.35-18.35
26DPR - Directorate Of Poultry Research15.4315.436.239.19
27IVRI - Indian Veterinary Research Institute1.94277.91167.38110.53
28NBAGR - National Bureau of Animal Genetics Resources0.0013.717.326.39
29NDRI - National Dairy Research Institute176.18176.18168.337.85
30NIANP - National Institute of Animal Nutrition and Physiology0.000.000.60-0.60
31NIHSAD - National Institute of High Security Animal Diseases16.4916.495.6110.88
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics0.000.009.51-9.51
33NRCCAMEL - National Research Centre on Camel10.443.527.23-3.71
34NRCEQUINE - National Research Centre on Equines0.0018.5312.016.52
35NRCM - National Research Centre on Meat8.230.0011.36-11.36
36NRCMITHUN - National Research Centre on Mithun11.426.604.472.13
37NRCP - National Research Centre on Pig12.326.170.006.17
38NRCYAK - National Reseach Centre on Yak0.000.000.000.00
39PDFMD - Project Directorate on Foot and Mouth Disease0.000.000.000.00
 Total382.87588.28468.48119.81
Crop Science
S.NoOrganisation NameBudgetReleaseExpenditureBalance
40CICR - Central Institute for Cotton Research0.000.0036.77-36.77
41CRIJAF - Central Research Institute For Jute and Allied Fibre33.0133.012.1330.88
42CTRI - Central Tobacco Research Institute92.117.681.336.35
43DGR - Directorate of Groundnut Research0.000.003.35-3.35
44DRMR - Directorate of Rapeseed and Mustard Research0.000.009.95-9.95
45IARI - Indian Agricultural Research Institute350.31350.31281.3768.94
46IGFRI - Indian Grassland and Fodder Research Institute43.4143.4039.413.99
47IIAB - Indian Institute of Agricultural Biotechnology0.000.000.000.00
48IIMR -Indian Institute of Maize Research0.000.0014.30-14.30
49IIMR-Indian Institute of Millets Research0.000.0021.91-21.91
50IIOR - Indian Institute Of Oilseeds Research0.000.0023.86-23.86
51IIPR - Indian Institute of Pulses Reseach0.000.0034.51-34.51
52IIRR - Indian Institute of Rice Research53.3253.329.0744.25
53IISR - Indian Institute of Soybean Research0.000.003.21-3.21
54IISS-Indian Istitute of Seed Science0.000.0051.73-51.73
55IISUGR - Indian Institute of Sugarcane Research0.000.005.63-5.63
56IIWBR -Indian Institute of Wheat & Barley Research30.4624.3733.48-9.11
57NBAIMO - National Bureau of Agricultural Important Microorganisms0.000.000.05-0.05
58NBAIR - National Bureau of Agricultural Insect Resources14.9414.940.4214.52
59NBPGR - National Bureau of Plant Genetic Resources100.140.0098.78-98.78
60NCIPM - National Centre for Integrated Pest Management13.750.004.13-4.13
61NIBSM - National Institute of Biotic Stress Management0.000.009.04-9.04
62NRCPB - National Reserach Centre on Plant Biotechnology0.000.006.27-6.27
63NRRI - National Rice Research Institute88.980.0062.90-62.90
64SBI - Sugarcane Breeding Institute40.3640.3627.8012.56
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan0.000.008.88-8.88
 Total860.79567.39790.27-222.88
Horticulture
S.NoOrganisation NameBudgetReleaseExpenditureBalance
66CCRI - Central Citrus Research Institute13.4213.422.9810.44
67CIAH - Central Institute for Arid Horticulture0.000.0019.04-19.04
68CIARI(MI) - Central Island Agricultural Research Institute0.000.000.000.00
69CISH - Central Institute for Subtropical Horticulture24.1324.1720.633.54
70CITH - Central Institute of Temperate Horticulture0.000.000.09-0.09
71CPCRI - Central Plantation Crops Research Institute0.000.0030.14-30.14
72CPRI - Central Potato Research Institute58.130.0039.31-39.31
73CTCRI - Central Tuber Crops Research Institute23.030.000.36-0.36
74DCR - Directorate of Cashew Research12.6012.605.457.15
75DFR - Directorate of Floricultural Research5.020.000.000.00
76DMAPR - Directorate of Medicinal and Aromatic Plants Research17.9713.485.917.56
77DMR - Directorate of Mushroom Research9.299.305.613.70
78DOGR - Directorate of Onion & Garlic Research9.533.303.260.04
79IIHR - Indian Institute of Horticultural Research106.880.000.60-0.60
80IIOPR - Indian Institute of Oil Palm Research11.3611.361.469.90
81IISR - Indian Institute of Spices Research19.810.000.92-0.92
82IIVR - Indian Institute of Vegetable Research0.000.000.58-0.58
83NRCB - National Research Centre for Banana3.1912.960.0512.91
84NRCGRAPES - National Research Centre for Grapes9.537.626.870.75
85NRCL - National Research Centre for Litchi0.000.002.12-2.12
86NRCO - National Research Centre for Orchids0.000.005.87-5.87
87NRCPom - National Research Centre for Pomegranate8.888.880.648.24
88NRCSS - National Research Center on Seed Spices8.931.330.191.14
 Total341.70118.41152.07-33.65
Natural Resource Management
S.NoOrganisation NameBudgetReleaseExpenditureBalance
89CAFRI - Central Agroforestry Research Institute11.7211.721.5510.17
90CAZRI - Central Arid Zone Research Institute90.2690.2341.5648.67
91CCARI - Central Coastal Agricultural Research Institute15.630.005.98-5.98
92CRIDA - Central Research Institute for Dryland Agriculture37.7937.7911.3626.42
93CSSRI - Central Soil Salinity Research Institute0.000.0037.81-37.81
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute56.6856.687.5149.17
95DWSR - Directorate of Weed Science Research0.530.006.92-6.92
96ICARNEH - ICAR Research Complex for NEH Region0.000.000.000.00
97ICARRCER - ICAR Research Complex for Eastern Region32.5110.7724.43-13.66
98IIFSR - Indian Institute Of Farming Systems Research0.000.0021.34-21.34
99IISS - Indian Institute of Soil Science16.200.587.63-7.05
100IIWM - Indian Institute of Water Management35.7035.7018.2717.43
101NBSSLUP - National Bureau of Soil Survey and Land Use planning0.0075.6686.38-10.72
102NIASM - National Institute of Abiotic Stress Management0.000.005.36-5.36
103NRCIF - National Research Centre on Integrated Farming0.000.000.000.00
 Total297.02319.13276.1043.03
Fisheries
S.NoOrganisation NameBudgetReleaseExpenditureBalance
104CIBA - Central Institute of Brackishwater Aquaculture43.360.000.04-0.04
105CIFA - Central Institute of Freshwater Aquaculture0.000.004.38-4.38
106CIFE - Central Institute of Fisheries Education62.150.0042.79-42.79
107CIFRI - Central Inland Fisheries Research Institute79.4679.4641.7437.72
108CIFT - Central Institute of Fisheries Technology40.600.003.17-3.17
109CMFRI - Central Marine Fisheries Research Institute0.000.0047.20-47.20
110DCFR - Directorate of Coldwater Fisheries Research13.1013.103.309.80
111NBFGR - National Bureau of Fish Genetics Resources0.000.0016.23-16.23
 Total238.6792.56158.84-66.28
Head Quarters
S.NoOrganisation NameBudgetReleaseExpenditureBalance
112ASRB - Agricultural Scientist Recruitment Board27.5427.545.4722.07
113DKMA - Directorate of Knowledge Management in Agriculture10.080.002.87-2.87
114ICAR - Indian Council of Agricultural Research379.92257.6446.74210.90
115NAIP - National Agricultural Innovative Project0.000.000.000.00
116NASF - National Agricultural Science Fund50.1550.0019.3630.64
 Total467.69335.1874.43260.75

Budget & Expenditure of other SMDs(₹ in Crores)

S.NoSMD NameBudgetReleaseExpenditureBalance
1 Agricultural Education88.157.7248.91-41.20
2 Agricultural Engineering167.91117.59114.702.89
3 Agricultural Extension183.36152.65484.74-332.08
4 Animal Science382.87588.28468.48119.81
5 Crop Science860.79567.39790.27-222.88
6 Fisheries238.6792.56158.84-66.28
7 Head Quarters467.69335.1874.43260.75
8 Horticulture341.70118.41152.07-33.65
9 Natural Resource Management297.02319.13276.1043.03
Total3028.152298.912568.53-269.62