Financial Report 2019-2020 (₹ in Crores) till 14 Feb 2020 Printed On:17 Feb 2020
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 RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
1CICR - Central Institute for Cotton Research17.20045.81063.01015.46247.43462.89615.46247.43462.8969.51133.25642.76655.29572.59567.87361.51170.10967.995
2CRIJAF - Central Research Institute For Jute and Allied Fibre10.16425.84636.0109.36730.23739.6039.36730.23739.6036.51337.64744.15964.077145.655122.63069.529124.506111.503
3CTRI - Central Tobacco Research Institute7.83052.15659.9866.69647.08453.7806.69647.08453.7802.00234.29636.29825.56765.75660.51029.89672.84167.494
4DGR - Directorate of Groundnut Research11.48517.22628.71111.15819.36830.52611.15819.36830.5267.06815.00322.07161.54387.09576.87463.34477.46372.302
5DRMR - Directorate of Rapeseed and Mustard Research9.00015.50624.5058.60415.59924.2048.60415.59924.20410.21213.63823.851113.47887.95797.330118.69187.43098.543
6IARI - Indian Agricultural Research Institute260.026426.941686.967221.861422.334644.195221.861422.334644.195163.542372.844536.38662.89487.32978.08073.71488.28283.265
7IGFRI - Indian Grassland and Fodder Research Institute13.05044.04157.09111.42451.13362.55711.42451.13362.55716.96929.28846.257130.03466.50281.024148.54157.27873.944
8IIAB - Indian Institute of Agricultural Biotechnology19.4633.00822.47219.4593.35022.80919.4593.35022.8097.3772.84610.22337.90394.60145.49437.91184.95444.820
9IIMR -Indian Institute of Maize Research18.91922.76041.67917.91523.54741.46317.91523.54741.46312.55318.38530.93966.35480.77874.23170.07178.07974.619
10IIMR-Indian Institute of Millets Research17.20836.61253.82017.02737.52754.55417.02737.52754.55414.97830.99545.97387.04584.65885.42187.97082.59384.272
11IIOR - Indian Institute Of Oilseeds Research14.54555.51070.05513.23744.45257.68813.23744.45257.68814.17530.77944.95497.45955.44864.170107.09169.24277.927
12IIPR - Indian Institute of Pulses Reseach25.60059.82885.42824.12056.64680.76624.12056.64680.76644.78022.17166.951174.92437.05878.372185.65739.14082.895
13IIRR - Indian Institute of Rice Research27.67060.15487.82424.95360.15485.10724.95360.15485.10713.30734.50747.81448.09357.36454.44353.33057.36456.181
14IISR - Indian Institute of Soybean Research7.58018.00625.5867.06121.12528.1867.06121.12528.18610.72910.22420.953141.54456.77881.890151.95048.39674.338
15IISS-Indian Istitute of Seed Science18.55923.51442.07217.50023.44740.94717.50023.44740.94710.9117.81418.72558.79333.23344.50862.35033.32745.731
16IISUGR - Indian Institute of Sugarcane Research27.53061.30088.83027.55658.22085.77527.55658.22085.77519.65648.04267.69871.39878.37276.21171.33282.51878.924
17IIWBR -Indian Institute of Wheat & Barley Research14.83738.60353.43912.23037.27349.50312.23037.27349.50323.42319.07342.496157.87249.40979.522191.51851.17185.845
18NBAIMO - National Bureau of Agricultural Important Microorganisms10.9924.81415.80610.7504.73115.48110.7504.73115.4818.0504.33412.38473.23190.04078.35074.88091.62079.995
19NBAIR - National Bureau of Agricultural Insect Resources10.74312.94123.68310.38114.28124.66110.38114.28124.6616.95811.47618.43464.77088.68077.83467.02880.35974.747
20NBPGR - National Bureau of Plant Genetic Resources37.28585.821123.10735.71481.607117.32135.71481.607117.32125.38972.78198.17068.09484.80579.74471.09189.18483.676
21NCIPM - National Centre for Integrated Pest Management12.06313.48725.55010.55213.21423.76610.55213.21423.7669.7078.37218.07980.47162.07370.75991.99163.35676.069
22NIBSM - National Institute of Biotic Stress Management21.2693.29024.55921.3243.69025.01421.3243.69025.0141.2504.8606.1115.878147.71424.8815.863131.70324.428
23NRCPB - National Reserach Centre on Plant Biotechnology12.0608.99121.05112.02910.58622.61512.02910.58622.6159.04510.54219.58775.004117.24893.04775.19599.58086.609
24NRRI - National Rice Research Institute44.35184.513128.86439.32781.657120.98439.32781.657120.98412.12876.05088.17727.34489.98668.42730.83893.13372.884
25SBI - Sugarcane Breeding Institute11.95441.82453.77810.73241.82452.55610.73241.82452.5568.19133.49041.68268.52380.07577.50776.32980.07579.310
26VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan17.61314.04031.65216.61314.50031.11216.61314.50031.11212.13913.12425.26368.92493.47779.81573.07390.51281.200
 Total698.9921276.5411975.534633.0491265.0201898.069633.0491265.0201898.069480.565995.8371476.40168.75178.01174.73475.91378.72177.784

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 RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
1 Agricultural Education 565.509 79.944 645.453 450.000 80.641 530.641 450.000 80.641 530.641 311.445 84.006 395.450 55.073 105.081 61.267 69.210 104.172 74.523
2 Agricultural Engineering 64.020 168.648 232.668 64.020 164.270 228.290 64.020 164.270 228.290 43.936 148.033 191.970 68.629 87.777 82.508 68.629 90.116 84.090
3 Agricultural Extension 217.670 766.718 984.388 190.788 772.823 963.612 190.788 772.823 963.612 421.062 318.959 740.021 193.440 41.601 75.176 220.696 41.272 76.797
4 Animal Science 310.980 671.793 982.773 310.000 686.792 996.792 310.000 686.792 996.792 250.638 596.533 847.171 80.596 88.797 86.202 80.851 86.858 84.990
5 Crop Science 701.530 1279.879 1981.408 635.000 1268.357 1903.357 635.000 1268.357 1903.357 476.220 995.819 1472.039 67.883 77.806 74.293 74.995 78.512 77.339
6 Fisheries 142.390 409.994 552.384 142.390 420.496 562.886 142.390 420.496 562.886 116.693 380.088 496.781 81.953 92.706 89.934 81.953 90.390 88.256
7 Head Quarters 267.800 158.800 426.600 252.200 139.000 391.200 252.200 139.000 391.200 59.414 115.549 174.963 22.186 72.764 41.013 23.558 83.129 44.725
8 Horticulture 178.340 462.384 640.724 173.610 474.608 648.218 173.610 474.608 648.218 150.264 411.974 562.239 84.257 89.098 87.751 86.553 86.803 86.736
9 Natural Resource Management 159.480 555.577 715.057 158.830 563.627 722.457 158.830 563.627 722.457 140.339 485.222 625.560 87.998 87.337 87.484 88.358 86.089 86.588
10 Agricultural Economics And Statistics Management 29.760 45.665 75.425 29.760 45.386 75.146 29.760 45.386 75.146 28.087 41.974 70.061 94.379 91.918 92.889 94.379 92.483 93.234
Total 2637.479 4599.400 7236.879 2406.598 4616.000 7022.598 2406.598 4616.000 7022.598 1998.098 3578.156 5576.254 75.758 77.796 77.053 83.026 77.516 79.404

Budget of other Units(₹ in Crores)

S.NoInstitute/Scheme NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
1 Agricultural Extension 1.030 0.000 1.030 0.200 0.000 0.200 0.200 0.000 0.200 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 1.000 0.000 1.000 1.000 0.000 1.000 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 0.000 223.680 207.850 0.000 207.850 207.850 0.000 207.850 103.225 0.000 103.225 46.148 0.000 46.148 49.663 0.000 49.663
4 NASF - National Agricultural Science Fund 54.600 1.600 56.200 50.000 0.600 50.600 50.000 0.600 50.600 29.002 0.497 29.498 53.116 31.047 52.488 58.003 82.792 58.297
5 Network Project (Extension) 1.450 0.000 1.450 1.050 0.000 1.050 1.050 0.000 1.050 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 46.000 0.000 46.000 46.000 0.000 46.000 50.303 0.083 50.386 105.769 105.944 109.354 109.534
Total 329.319 1.600 330.919 306.100 0.600 306.700 306.100 0.600 306.700 182.529 0.580 183.109 55.426 36.234 55.333 59.631 96.623 59.703
Grand Total 2966.798 4601.000 7567.798 2712.698 4616.600 7329.298 2712.698 4616.600 7329.298 2180.627 3578.736 5759.363 73.501 77.782 76.104 80.386 77.519 78.58