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)
CCARI - Central Coastal Agricultural Research Institute (AICRP on Cashew, Dte. For Cashew Research, Puttur)General0.0000.0000.0000.0000.0000.000
Sub Total0.0000.0000.0000.0000.0000.000
CCARI - Central Coastal Agricultural Research Institute (AICRP on Vegetables, IIVR, Varanasi)General0.0000.0000.0000.0000.0010.001
Sub Total0.0000.0000.0000.0000.0010.001
CCRI - Central Citrus Research Institute (AICRP on Fruit, IIHR, Bangalore)General0.0160.0000.0000.0000.0000.016
Sub Total0.0160.0000.0000.0000.0000.016
CCRI - Central Citrus Research Institute (Others)General0.0160.0000.0000.0000.0000.016
Sub Total0.0160.0000.0000.0000.0000.016
CCRI - Central Citrus Research Institute Capital0.2040.0000.0030.0000.0000.206
General4.4760.0200.0280.0460.0004.569
Sub Total4.6800.0200.0300.0460.0004.776
CIAH - Central Institute for Arid Horticulture (AICRP on AZF, CIAH, Bikaner)General0.0010.0000.0000.0000.0000.001
Sub Total0.0010.0000.0000.0000.0000.001
CIAH - Central Institute for Arid Horticulture (AICRP on Vegetables, IIVR, Varanasi)General0.0020.0000.0000.0000.0000.002
Sub Total0.0020.0000.0000.0000.0000.002
CIAH - Central Institute for Arid Horticulture (Central Institute of Arid Horticulture, Bikaner)Capital0.4130.0000.0000.0000.0000.413
General3.7320.0000.0000.0280.0003.761
Sub Total4.1450.0000.0000.0280.0004.174
CIAH - Central Institute for Arid Horticulture (Others)General0.0040.0000.0000.0000.0000.004
Sub Total0.0040.0000.0000.0000.0000.004
CIAH - Central Institute for Arid Horticulture Capital-0.0690.0000.0000.0000.000-0.069
General1.0370.0000.0000.0000.0001.037
Sub Total0.9680.0000.0000.0000.0000.968
CISH - Central Institute for Subtropical Horticulture (Others)Capital0.0620.0000.0000.0000.0000.062
General0.1640.0000.0000.1400.6430.947
Sub Total0.2260.0000.0000.1400.6431.009
CISH - Central Institute for Subtropical Horticulture Capital0.4410.0000.0000.0000.0000.441
General3.1770.3800.0040.0020.0003.562
Sub Total3.6180.3800.0040.0020.0004.003
CITH - Central Institute of Temperate Horticulture (AICRP on Vegetables, IIVR, Varanasi)General0.0040.0000.0000.0000.0000.004
Sub Total0.0040.0000.0000.0000.0000.004
CITH - Central Institute of Temperate Horticulture (Central Institute of Temperate Horticulture, Srinagar Inc. Network Pr. On Temp. Fruits)Capital0.0000.0000.0000.0000.0000.000
General0.0840.0000.0000.0000.0000.084
Sub Total0.0840.0000.0000.0000.0000.084
CITH - Central Institute of Temperate Horticulture (Others)General0.0840.0000.0000.0000.0000.084
Sub Total0.0840.0000.0000.0000.0000.084
CITH - Central Institute of Temperate Horticulture Capital0.0050.0000.0000.0000.0000.005
General3.6010.0000.0000.0000.0003.601
Sub Total3.6060.0000.0000.0000.0003.606
CPCRI - Central Plantation Crops Research Institute (AICRP on Palms, CPCRI, Kasaragod)General0.4150.0000.0000.0000.0000.415
Sub Total0.4150.0000.0000.0000.0000.415
CPCRI - Central Plantation Crops Research Institute (Others)General0.0020.0000.0000.0040.0890.094
Sub Total0.0020.0000.0000.0040.0890.094
CPCRI - Central Plantation Crops Research Institute Capital0.1700.0000.0000.0000.0000.170
General9.5210.0000.0000.0020.0009.523
Sub Total9.6920.0000.0000.0020.0009.693
CPRI - Central Potato Research Institute (AICRP on Potato, CPRI, Shimla)General4.2980.0000.0000.0000.0004.298
Sub Total4.2980.0000.0000.0000.0004.298
CPRI - Central Potato Research Institute (AICRP on Tuber Crops, CTCRI, Thiruvanthapuram)General0.0000.0000.0000.0000.0000.000
Sub Total0.0000.0000.0000.0000.0000.000
CPRI - Central Potato Research Institute (Central Potato Research Institute, Shimla)General0.1060.0000.0000.0000.0000.106
Sub Total0.1060.0000.0000.0000.0000.106
CPRI - Central Potato Research Institute (Others)Capital0.0000.0000.0000.0000.0030.003
General0.1270.0000.0000.0020.1310.260
Sub Total0.1270.0000.0000.0020.1340.264
CPRI - Central Potato Research Institute Capital0.2710.0000.0000.0000.0000.271
General6.6920.0000.0000.0000.0006.692
Sub Total6.9630.0000.0000.0000.0006.963
CTCRI - Central Tuber Crops Research Institute (AICRP on Tuber Crops, CTCRI, Thiruvanthapuram)General1.5010.0000.0000.0000.0001.501
Sub Total1.5010.0000.0000.0000.0001.501
CTCRI - Central Tuber Crops Research Institute (Central Tuber Crops Research Institute, Trivandrum)General0.0300.0000.0000.0000.0000.030
Sub Total0.0300.0000.0000.0000.0000.030
CTCRI - Central Tuber Crops Research Institute Capital0.2190.0000.0000.0000.0000.219
General3.6770.0020.0000.0300.0003.709
Sub Total3.8960.0020.0000.0300.0003.928
DCR - Directorate of Cashew Research (AICRP on Cashew, Dte. For Cashew Research, Puttur)Capital0.0780.0000.0000.0000.0000.078
General0.5450.0000.0000.0000.0000.545
Sub Total0.6230.0000.0000.0000.0000.623
DCR - Directorate of Cashew Research (Others)Capital0.0000.0000.0000.0400.0000.040
General0.0460.0000.0000.2600.0040.309
Sub Total0.0460.0000.0000.3000.0040.349
DCR - Directorate of Cashew Research Capital0.2500.0000.0000.0000.0000.250
General1.5530.0000.0000.0000.0001.553
Sub Total1.8030.0000.0000.0000.0001.803
DFR - Directorate of Floricultural Research (AICRP on Floriculture, Dte. of Floriculture, Pune)General0.2390.0000.0000.0000.0000.239
Sub Total0.2390.0000.0000.0000.0000.239
DFR - Directorate of Floricultural Research (Others)General0.0190.0000.0000.0000.0000.019
Sub Total0.0190.0000.0000.0000.0000.019
DFR - Directorate of Floricultural Research Capital0.0020.0000.0000.0000.0000.002
General1.3250.0000.0000.0000.0001.325
Sub Total1.3270.0000.0000.0000.0001.327
DMAPR - Directorate of Medicinal and Aromatic Plants Research (Directorate of Medicinal and Aromatic Plants, Anand)General0.0000.0000.0000.0350.0000.035
Sub Total0.0000.0000.0000.0350.0000.035
DMAPR - Directorate of Medicinal and Aromatic Plants Research (Others)Capital0.0400.0000.0000.0000.0000.040
General0.3320.0000.0000.0300.0990.461
Sub Total0.3720.0000.0000.0300.0990.501
DMAPR - Directorate of Medicinal and Aromatic Plants Research Capital0.1490.0000.0000.0000.0000.149
General1.6360.0000.0000.0000.0001.636
Sub Total1.7850.0000.0000.0000.0001.786
DMR - Directorate of Mushroom Research (AICRP on Mushroom, DMR, Solan)General1.3510.0450.0300.4600.0001.886
Sub Total1.3510.0450.0300.4600.0001.886
DMR - Directorate of Mushroom Research (Others)General0.0000.0000.0000.0000.0380.038
Sub Total0.0000.0000.0000.0000.0380.038
DMR - Directorate of Mushroom Research Capital0.0130.0000.0000.0000.0000.014
General1.6230.0130.0600.2130.0001.908
Sub Total1.6360.0130.0600.2130.0001.922
DOGR - Directorate of Onion & Garlic Research (Directorate of Onion and Garlic Research, Pune)General0.0230.0000.0000.0000.0000.023
Sub Total0.0230.0000.0000.0000.0000.023
DOGR - Directorate of Onion & Garlic Research (Others)Capital0.0090.0000.0000.0000.0000.009
General1.3710.0000.0000.0000.0001.371
Sub Total1.3800.0000.0000.0000.0001.380
DOGR - Directorate of Onion & Garlic Research Capital0.1580.0000.0000.0000.0000.158
General1.7300.1090.0000.0430.0001.882
Sub Total1.8870.1090.0000.0430.0002.040
IARI - Indian Agricultural Research Institute (AICRP on Floriculture, Dte. of Floriculture, Pune)General0.0010.0000.0000.0000.0000.001
Sub Total0.0010.0000.0000.0000.0000.001
IARI - Indian Agricultural Research Institute (AICRP on Fruit, IIHR, Bangalore)General0.0000.0000.0000.0000.0090.009
Sub Total0.0000.0000.0000.0000.0090.009
IIHR - Indian Institute of Horticultural Research (AICRP on Floriculture, Dte. of Floriculture, Pune)General0.0010.0000.0000.0000.0000.001
Sub Total0.0010.0000.0000.0000.0000.001
IIHR - Indian Institute of Horticultural Research (AICRP on Fruit, IIHR, Bangalore)General0.0630.0000.0000.0000.0000.063
Sub Total0.0630.0000.0000.0000.0000.063
IIHR - Indian Institute of Horticultural Research (AICRP on MAP & Betelvine, DMAPR, Anand)General0.0020.0000.0000.0000.0000.002
Sub Total0.0020.0000.0000.0000.0000.002
IIHR - Indian Institute of Horticultural Research (AICRP on Vegetables, IIVR, Varanasi)General0.0020.0000.0000.0000.0000.002
Sub Total0.0020.0000.0000.0000.0000.002
IIHR - Indian Institute of Horticultural Research (Others)Capital0.1100.0000.0000.0000.0000.110
General1.5020.0020.0000.0030.0001.506
Sub Total1.6120.0020.0000.0030.0001.616
IIHR - Indian Institute of Horticultural Research Capital1.1400.0000.0000.0000.0001.140
General12.7450.0000.0400.0050.00012.790
Sub Total13.8850.0000.0400.0050.00013.930
IIOPR - Indian Institute of Oil Palm Research ( Directorate of Oil Palm, Pedivegi)Capital0.0190.0000.0000.0000.0000.019
General0.7870.0000.0000.0000.0000.787
Sub Total0.8060.0000.0000.0000.0000.806
IIOPR - Indian Institute of Oil Palm Research (Others)General0.0100.0000.0000.0000.0000.010
Sub Total0.0100.0000.0000.0000.0000.010
IIOPR - Indian Institute of Oil Palm Research General1.7830.0000.0000.0000.0001.783
Sub Total1.7830.0000.0000.0000.0001.783
IISR - Indian Institute of Spices Research (AICRP on Spices, IISR, Calicut)General0.9320.1370.0000.0000.0001.069
Sub Total0.9320.1370.0000.0000.0001.069
IISR - Indian Institute of Spices Research (Others)General0.6200.0000.0000.0000.0030.623
Sub Total0.6200.0000.0000.0000.0030.623
IISR - Indian Institute of Spices Research Capital0.0090.0000.0000.0000.0000.009
General0.7150.0080.0000.0000.0000.722
Sub Total0.7240.0080.0000.0000.0000.731
IIVR - Indian Institute of Vegetable Research (Indian Institute of Vegetable Research, Varanasi)General0.5800.0000.0000.0000.0000.580
Sub Total0.5800.0000.0000.0000.0000.580
IIVR - Indian Institute of Vegetable Research (Others)Capital0.0070.0000.0000.0000.0000.007
General0.2180.0000.0000.0000.0000.218
Sub Total0.2250.0000.0000.0000.0000.225
IIVR - Indian Institute of Vegetable Research General2.5470.0000.0000.0000.0002.547
Sub Total2.5470.0000.0000.0000.0002.547
NRCB - National Research Centre for Banana (NRC Banana, Trichy)Capital0.3630.0000.0000.0000.0000.363
General2.2390.0000.0000.0000.0002.239
Sub Total2.6020.0000.0000.0000.0002.602
NRCB - National Research Centre for Banana General0.0000.0000.0000.0000.0000.000
Sub Total0.0000.0000.0000.0000.0000.000
NRCGRAPES - National Research Centre for Grapes (Others)Capital0.0000.0000.0000.0000.1220.122
General0.0700.0000.0000.0000.5470.617
Sub Total0.0700.0000.0000.0000.6690.739
NRCGRAPES - National Research Centre for Grapes Capital0.0350.0000.0000.0000.0000.035
General2.7790.0040.0240.0020.0002.809
Sub Total2.8140.0040.0240.0020.0002.844
NRCL - National Research Centre for Litchi (AICRP on Fruit, IIHR, Bangalore)Capital0.0150.0000.0000.0000.0000.015
General0.0000.0000.0000.0000.0140.014
Sub Total0.0150.0000.0000.0000.0140.029
NRCL - National Research Centre for Litchi (NRC Litchi, Muzzafarpur)Capital0.3900.0000.0000.0000.0000.390
General1.1890.0000.0000.0080.0931.291
Sub Total1.5790.0000.0000.0080.0931.681
NRCL - National Research Centre for Litchi (Others)Capital0.0000.0000.0000.0000.0150.015
General0.0000.0000.0000.0000.0430.043
Sub Total0.0000.0000.0000.0000.0590.059
NRCO - National Research Centre for Orchids (NRC Orchids Pakyong Sikkim)Capital0.0000.0000.0290.0000.0000.029
General0.2810.0180.3630.0220.0240.709
Sub Total0.2810.0180.3920.0220.0240.738
NRCO - National Research Centre for Orchids (Others)General0.0000.0000.0000.0000.0000.000
Sub Total0.0000.0000.0000.0000.0000.000
NRCO - National Research Centre for Orchids General0.1090.0000.0020.0000.0000.112
Sub Total0.1090.0000.0020.0000.0000.112
NRCPom - National Research Centre for Pomegranate (NRC Pomegranate, Solapur, Maharashtra)General0.0000.0000.0000.0000.0210.021
Sub Total0.0000.0000.0000.0000.0210.021
NRCPom - National Research Centre for Pomegranate (Others)General0.0000.0000.0000.0000.0370.037
Sub Total0.0000.0000.0000.0000.0370.037
NRCPom - National Research Centre for Pomegranate Capital0.0180.0000.0000.0000.0000.018
General1.8140.0000.0000.0000.0001.814
Sub Total1.8320.0000.0000.0000.0001.832
NRCSS - National Research Center on Seed Spices (Others)General0.0000.0000.0000.0000.0000.000
Sub Total0.0000.0000.0000.0000.0000.000
NRCSS - National Research Center on Seed Spices Capital0.0400.0000.0000.0040.0000.044
General1.6480.0090.0020.1320.0001.790
Sub Total1.6880.0090.0020.1360.0001.834
 Total91.7610.7460.5841.5101.93696.537