Horticulture Expenditure 2019-20 (₹ in Rupees) till 12 Dec 2019
Printed On:14 Dec 2019
Organization/SchemeHeadGrants(₹ in Crores)TSP(₹ in Crores)NEH(₹ in Crores)SCSP(₹ in Crores)Others(₹ in Crores)Total(₹ in Crores)
CCRI - Central Citrus Research Institute (NRC Citrus, Nagpur)Salary0.0620.0000.0000.0000.0000.062
Sub Total0.0620.0000.0000.0000.0000.062
CCRI - Central Citrus Research Institute Pension0.6970.0000.0000.0000.0000.697
Salary7.4330.0000.0000.0020.0007.434
Sub Total8.1290.0000.0000.0020.0008.131
CIAH - Central Institute for Arid Horticulture (AICRP on AZF, CIAH, Bikaner)Salary1.8900.0000.0000.0000.0001.890
Sub Total1.8900.0000.0000.0000.0001.890
CIAH - Central Institute for Arid Horticulture (Central Institute of Arid Horticulture, Bikaner)Pension0.0060.0000.0000.0000.0000.006
Salary4.6170.0000.0000.0000.0004.617
Sub Total4.6230.0000.0000.0000.0004.623
CIAH - Central Institute for Arid Horticulture Pension0.7880.0000.0000.0000.0000.788
Salary12.5480.0000.0000.0000.00012.548
Sub Total13.3350.0000.0000.0000.00013.335
CISH - Central Institute for Subtropical Horticulture Pension3.9880.0000.0000.0000.0003.988
Salary14.8400.0000.0000.0000.00014.840
Sub Total18.8280.0000.0000.0000.00018.828
CITH - Central Institute of Temperate Horticulture (Central Institute of Temperate Horticulture, Srinagar Inc. Network Pr. On Temp. Fruits)Pension0.0000.0000.0000.0000.0000.000
Salary0.0000.0000.0000.0000.0000.000
Sub Total0.0000.0000.0000.0000.0000.000
CITH - Central Institute of Temperate Horticulture (Others)Salary0.1290.0000.0000.0000.0000.129
Sub Total0.1290.0000.0000.0000.0000.129
CITH - Central Institute of Temperate Horticulture Pension0.2100.0000.0000.0000.0000.210
Salary5.3330.0000.0000.0000.0005.333
Sub Total5.5430.0000.0000.0000.0005.543
CPCRI - Central Plantation Crops Research Institute (AICRP on Palms, CPCRI, Kasaragod)Salary1.0770.0000.0000.0000.0001.077
Sub Total1.0770.0000.0000.0000.0001.077
CPCRI - Central Plantation Crops Research Institute (Others)Salary0.0750.0000.0000.0000.0000.075
Sub Total0.0750.0000.0000.0000.0000.075
CPCRI - Central Plantation Crops Research Institute Pension17.7720.0000.0000.0000.00017.772
Salary24.2510.0000.0000.0000.00024.251
Sub Total42.0230.0000.0000.0000.00042.023
CPRI - Central Potato Research Institute (AICRP on Potato, CPRI, Shimla)Salary0.0010.0000.0000.0000.0000.001
Sub Total0.0010.0000.0000.0000.0000.001
CPRI - Central Potato Research Institute (Central Potato Research Institute, Shimla)Pension0.0200.0000.0000.0000.0000.020
Salary0.0870.0000.0000.0000.0000.087
Sub Total0.1070.0000.0000.0000.0000.107
CPRI - Central Potato Research Institute Pension17.2890.0000.0000.0000.00017.289
Salary26.1420.0000.0000.0000.00026.142
Sub Total43.4320.0000.0000.0000.00043.432
CTCRI - Central Tuber Crops Research Institute (Central Tuber Crops Research Institute, Trivandrum)Salary0.0450.0000.0000.0000.0000.045
Sub Total0.0450.0000.0000.0000.0000.045
CTCRI - Central Tuber Crops Research Institute Pension1.2910.0000.0000.0000.0001.291
Salary10.3170.0000.0000.0000.00010.317
Sub Total11.6070.0000.0000.0000.00011.607
DCR - Directorate of Cashew Research (AICRP on Cashew, Dte. For Cashew Research, Puttur)Salary2.5070.0000.0000.0000.0002.507
Sub Total2.5070.0000.0000.0000.0002.507
DCR - Directorate of Cashew Research Pension0.8580.0000.0000.0000.0000.858
Salary3.6000.0000.0000.0000.0003.600
Sub Total4.4580.0000.0000.0000.0004.458
DFR - Directorate of Floricultural Research (AICRP on Floriculture, Dte. of Floriculture, Pune)Salary1.7590.0000.0000.0000.0001.759
Sub Total1.7590.0000.0000.0000.0001.759
DFR - Directorate of Floricultural Research Salary1.8190.0000.0000.0000.0001.819
Sub Total1.8190.0000.0000.0000.0001.819
DMAPR - Directorate of Medicinal and Aromatic Plants Research (Others)Salary4.5900.0000.0000.0000.0004.590
Sub Total4.5900.0000.0000.0000.0004.590
DMAPR - Directorate of Medicinal and Aromatic Plants Research Salary5.9730.0000.0000.0000.0005.973
Sub Total5.9730.0000.0000.0000.0005.973
DMR - Directorate of Mushroom Research Pension0.1670.0000.0000.0000.0000.167
Salary2.6440.0000.0000.0000.0002.644
Sub Total2.8120.0000.0000.0000.0002.812
DOGR - Directorate of Onion & Garlic Research (Directorate of Onion and Garlic Research, Pune)Pension0.0040.0000.0000.0000.0000.004
Salary0.0880.0000.0000.0000.0000.088
Sub Total0.0930.0000.0000.0000.0000.093
DOGR - Directorate of Onion & Garlic Research Salary5.7850.0000.0000.0000.0005.786
Sub Total5.7850.0000.0000.0000.0005.786
IIHR - Indian Institute of Horticultural Research (Others)Pension0.0020.0000.0000.0000.0000.002
Salary1.1080.0000.0000.0000.0001.108
Sub Total1.1090.0000.0000.0000.0001.109
IIHR - Indian Institute of Horticultural Research Pension3.6270.0000.0000.0000.0003.627
Salary41.3740.0000.0000.0000.00041.374
Sub Total45.0010.0000.0000.0000.00045.001
IIOPR - Indian Institute of Oil Palm Research ( Directorate of Oil Palm, Pedivegi)Salary0.0130.0000.0000.0000.0000.013
Sub Total0.0130.0000.0000.0000.0000.013
IIOPR - Indian Institute of Oil Palm Research Pension0.1370.0000.0000.0000.0000.137
Salary3.9100.0000.0000.0000.0003.910
Sub Total4.0470.0000.0000.0000.0004.047
IISR - Indian Institute of Spices Research (AICRP on Spices, IISR, Calicut)Salary2.5730.0000.0000.0000.0002.573
Sub Total2.5730.0000.0000.0000.0002.573
IISR - Indian Institute of Spices Research (Others)Pension0.7480.0000.0000.0000.0000.748
Salary5.9410.0000.0000.0000.0005.941
Sub Total6.6890.0000.0000.0000.0006.689
IISR - Indian Institute of Spices Research Pension0.2380.0000.0000.0000.0000.238
Salary5.1930.0000.0000.0000.0005.193
Sub Total5.4310.0000.0000.0000.0005.431
IIVR - Indian Institute of Vegetable Research (Indian Institute of Vegetable Research, Varanasi)Salary1.4430.0000.0000.0000.0001.443
Sub Total1.4430.0000.0000.0000.0001.443
IIVR - Indian Institute of Vegetable Research (Others)Salary0.8680.0000.0000.0000.0000.868
Sub Total0.8680.0000.0000.0000.0000.868
IIVR - Indian Institute of Vegetable Research Pension0.2820.0000.0000.0000.0000.282
Salary10.0210.0000.0000.0000.00010.021
Sub Total10.3030.0000.0000.0000.00010.303
NRCB - National Research Centre for Banana (NRC Banana, Trichy)Salary0.8040.0000.0000.0000.0000.804
Sub Total0.8040.0000.0000.0000.0000.804
NRCB - National Research Centre for Banana Salary3.9600.0000.0000.0000.0003.960
Sub Total3.9600.0000.0000.0000.0003.960
NRCGRAPES - National Research Centre for Grapes Pension0.0170.0000.0000.0000.0000.017
Salary3.8600.0000.0000.0000.0003.860
Sub Total3.8770.0000.0000.0000.0003.877
NRCL - National Research Centre for Litchi (NRC Litchi, Muzzafarpur)Salary0.5360.0000.0000.0000.0000.536
Sub Total0.5360.0000.0000.0000.0000.536
NRCL - National Research Centre for Litchi Salary1.5790.0000.0000.0000.0001.579
Sub Total1.5790.0000.0000.0000.0001.579
NRCO - National Research Centre for Orchids (NRC Orchids Pakyong Sikkim)Salary0.0060.0002.0590.0000.0002.064
Sub Total0.0060.0002.0590.0000.0002.064
NRCO - National Research Centre for Orchids Salary1.6910.0000.0000.0000.0001.691
Sub Total1.6910.0000.0000.0000.0001.691
NRCPom - National Research Centre for Pomegranate Salary3.3820.0000.0000.0000.0003.382
Sub Total3.3820.0000.0000.0000.0003.382
NRCSS - National Research Center on Seed Spices Pension0.0000.0000.0000.0000.0000.000
Salary3.3820.0050.0010.0000.0003.388
Sub Total3.3820.0050.0010.0000.0003.388
 Total277.3950.0052.0600.0020.000279.462