Financial Report 2019-20 (₹ in Crores) till 08 Nov 2019 Printed On:15 Nov 2019
Start Date: (yyyy-mm-dd)

End Date: (yyyy-mm-dd)


Crop Science
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants Release (Scheme)ICAR Grants Release (Non Scheme)ICAR Grants Release (Total)Expenditure (Scheme)Expenditure (Non Scheme)Expenditure (Total)Expenditure (%) with respect to ICAR Grants BE (Scheme)Expenditure (%) with respect to ICAR Grants BE (Non Scheme)Expenditure (%) with respect to ICAR Grants BE (Total)Expenditure Scheme (%) with respect to ICAR Grant Release (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant Release (Non Scheme)Expenditure (%) with respect to ICAR Grants Release (Total)
1CICR - Central Institute for Cotton Research17.20045.81063.01012.90038.17551.0754.90413.92418.82828.51230.39529.88138.01636.47436.863
2CRIJAF - Central Research Institute For Jute and Allied Fibre10.16425.84636.0107.62323.33930.9624.49330.85235.34544.205119.36898.15358.938132.193114.157
3CTRI - Central Tobacco Research Institute7.83052.15659.9865.87343.46449.3361.99228.99130.98325.43655.58551.65033.91466.70262.799
4DGR - Directorate of Groundnut Research11.48517.22628.7118.61414.35522.9695.37211.49116.86346.77366.70658.73362.36380.04773.415
5DRMR - Directorate of Rapeseed and Mustard Research9.00015.50624.5056.75012.98019.7307.69310.18917.88385.48565.71472.975113.97878.50190.638
6IARI - Indian Agricultural Research Institute260.026426.941686.967195.017355.952550.96997.629261.709359.33837.54661.29952.30850.06273.52465.219
7IGFRI - Indian Grassland and Fodder Research Institute13.05044.04157.0919.78839.01148.79811.00017.60128.60184.29239.96650.098112.39045.11958.611
8IIAB - Indian Institute of Agricultural Biotechnology19.4633.00822.47214.5982.50717.1053.3001.7725.07216.95358.90122.56822.60370.68129.650
9IIMR -Indian Institute of Maize Research18.91922.76041.67914.18918.96733.1568.68014.12322.80445.88362.05254.71361.17874.46368.777
10IIMR-Indian Institute of Millets Research17.20836.61253.82012.90630.51043.41610.18122.61932.80059.16561.78060.94478.88674.13675.548
11IIOR - Indian Institute Of Oilseeds Research14.54555.51070.05510.90946.25957.1677.80925.17032.97853.68645.34247.07571.58154.41157.687
12IIPR - Indian Institute of Pulses Reseach25.60059.82885.42819.20049.10768.30730.72816.04946.777120.03426.82554.756160.04432.68168.481
13IIRR - Indian Institute of Rice Research27.67060.15487.82420.75250.12970.8818.54625.22933.77530.88741.94038.45841.18250.32847.650
14IISR - Indian Institute of Soybean Research7.58018.00625.5865.68515.06120.7462.0486.4898.53627.01236.03733.36336.01643.08241.146
15IISS-Indian Istitute of Seed Science18.55923.51442.07213.91919.59533.5149.4406.67716.11750.86828.39538.30867.82334.07348.090
16IISUGR - Indian Institute of Sugarcane Research27.53061.30088.83020.64851.08371.73112.66935.26547.93346.01857.52853.96161.35869.03466.824
17IIWBR -Indian Institute of Wheat & Barley Research14.83738.60353.43911.12832.87944.00615.48614.24729.733104.37436.90755.638139.16343.33267.564
18NBAIMO - National Bureau of Agricultural Important Microorganisms10.9924.81415.8068.2444.01112.2555.2183.2318.44947.47267.11753.45563.29780.53968.940
19NBAIR - National Bureau of Agricultural Insect Resources10.74312.94123.6838.05710.78418.8414.2136.86611.07939.22153.05946.78252.29563.67158.806
20NBPGR - National Bureau of Plant Genetic Resources37.28585.821123.10727.96471.68499.64819.15751.28970.44651.37959.76357.22468.50571.54870.694
21NCIPM - National Centre for Integrated Pest Management12.06313.48725.5509.04711.24020.2875.9124.71610.62849.00834.96941.59765.34341.96252.389
22NIBSM - National Institute of Biotic Stress Management21.2693.29024.55915.9512.74218.6930.8972.3493.2464.21671.39113.2165.62185.66917.363
23NRCPB - National Reserach Centre on Plant Biotechnology12.0608.99121.0519.0458.10517.1506.1888.15414.34151.30790.68868.12668.409100.60583.624
24NRRI - National Rice Research Institute44.35184.513128.86433.26370.427103.6918.18447.07355.25618.45255.69942.88024.60366.83953.290
25SBI - Sugarcane Breeding Institute11.95441.82453.7788.96634.85343.8195.22822.75827.98643.73554.41452.04158.31365.29863.868
26VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan17.61314.04031.65213.20911.70024.9094.1439.72213.86423.52269.24343.80231.36383.09055.660
 Total698.9921276.5411975.534524.2431068.9171593.160301.109698.553999.66243.07854.72250.60257.43765.35262.747

Budget & Expenditure of SMDs & Drawl Scheme (₹ in Crores)

S.NoSMD NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants Release (Scheme)ICAR Grants Release (Non Scheme)ICAR Grants Release (Total)Expenditure (Scheme)Expenditure (Non Scheme)Expenditure (Total)Expenditure (%) with respect to ICAR Grants BE (Scheme)Expenditure (%) with respect to ICAR Grants BE (Non Scheme)Expenditure (%) with respect to ICAR Grants BE (Total)Expenditure Scheme (%) with respect to ICAR Grant Release (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant Release (Non Scheme)Expenditure (%) with respect to ICAR Grants Release (Total)
1 Agricultural Education 565.509 79.944 645.453 424.133 66.620 490.753 239.731 61.366 301.098 42.392 76.762 46.649 56.523 92.114 61.354
2 Agricultural Engineering 64.020 168.648 232.668 48.015 141.002 189.017 29.755 110.708 140.463 46.478 65.644 60.370 61.970 78.515 74.312
3 Agricultural Extension 217.670 766.718 984.388 163.716 640.410 804.126 308.405 264.361 572.765 141.684 34.479 58.185 188.378 41.280 71.228
4 Animal Science 310.980 671.793 982.773 233.235 564.473 797.708 172.418 418.245 590.663 55.444 62.258 60.102 73.925 74.095 74.045
5 Crop Science 701.530 1279.879 1981.408 526.147 1071.698 1597.844 300.548 698.534 999.083 42.842 54.578 50.423 57.123 65.180 62.527
6 Fisheries 142.390 409.994 552.384 106.793 344.512 451.304 74.029 274.308 348.337 51.990 66.905 63.061 69.320 79.622 77.185
7 Head Quarters 267.800 158.800 426.600 200.850 132.327 333.177 41.671 77.316 118.986 15.560 48.687 27.892 20.747 58.428 35.713
8 Horticulture 178.340 462.384 640.724 133.755 390.917 524.672 96.537 279.462 375.999 54.131 60.439 58.684 72.175 71.489 71.664
9 Natural Resource Management 159.480 555.577 715.057 119.610 466.963 586.573 131.950 343.469 475.419 82.738 61.822 66.487 110.317 73.554 81.050
10 Agricultural Economics And Statistics Management 29.760 45.665 75.425 22.320 39.253 61.573 17.619 31.216 48.834 59.202 68.359 64.746 78.936 79.525 79.311
Total 2637.479 4599.400 7236.879 1978.573 3858.174 5836.747 1412.663 2558.985 3971.648 53.561 55.637 54.881 71.398 66.326 68.046

Budget of other Units(₹ in Crores)

S.NoInstitute/Scheme NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants Release (Scheme)ICAR Grants Release (Non Scheme)ICAR Grants Release (Total)Expenditure (Scheme)Expenditure (Non Scheme)Expenditure (Total)Expenditure (%) with respect to ICAR Grants BE (Scheme)Expenditure (%) with respect to ICAR Grants BE (Non Scheme)Expenditure (%) with respect to ICAR Grants BE (Total)Expenditure Scheme (%) with respect to ICAR Grant Release (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant Release (Non Scheme)Expenditure (%) with respect to ICAR Grants Release (Total)
1 Agricultural Extension 1.030 0.000 1.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2 Disaster Management (Extension) 1.000 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
3 NAHEP - National Agricultural Higher Education Project 223.680 0.000 223.680 167.760 0.000 167.760 85.918 0.000 85.918 38.411 0.000 38.411 51.215 0.000 51.215
4 NASF - National Agricultural Science Fund 54.600 1.600 56.200 40.950 1.333 42.283 11.183 0.412 11.594 20.481 25.736 20.631 27.308 30.887 27.421
5 Network Project (Extension) 1.450 0.000 1.450 0.604 0.000 0.604 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
6 NICRA Project 47.559 0.000 47.559 35.670 0.000 35.670 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total 329.319 1.600 330.919 244.984 1.333 246.318 97.101 0.412 97.513 29.485 25.736 29.467 39.636 30.887 39.588
Grand Total 2966.798 4601.000 7567.798 2223.557 3859.507 6083.065 1509.764 2559.397 4069.161 50.889 55.627 53.769 67.899 66.314 66.893