Financial Report 2020-21 (₹ in Crores) till 09 Aug 2020 Printed On:11 Aug 2020
Start Date: (yyyy-mm-dd)

End Date: (yyyy-mm-dd)


Fisheries
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)
1CIBA - Central Institute of Brackishwater Aquaculture19.85045.43765.2871.5883.6355.2233.63013.60217.23218.28629.93626.394228.578374.201329.926
2CIFA - Central Institute of Freshwater Aquaculture19.15032.33451.4841.5322.5874.1193.4059.79413.19917.77930.29125.637222.234378.636320.460
3CIFE - Central Institute of Fisheries Education31.10063.97995.0792.4885.1187.6066.21616.53822.75419.98825.84923.932249.853323.108299.146
4CIFRI - Central Inland Fisheries Research Institute13.900101.385115.2851.1128.1119.2231.13539.28640.4218.16738.74935.062102.083484.366438.274
5CIFT - Central Institute of Fisheries Technology16.15034.33850.4881.2922.7474.0394.21111.26615.47826.07632.81030.656325.953410.133383.205
6CMFRI - Central Marine Fisheries Research Institute30.700147.777178.4772.45611.82214.2786.30754.92061.22720.54537.16434.305256.813464.548428.816
7DCFR - Directorate of Coldwater Fisheries Research7.4507.45514.9050.5960.5961.1921.3642.3223.68618.30631.14624.728228.829389.333309.108
8NBFGR - National Bureau of Fish Genetics Resources17.70015.35933.0591.4161.2292.6454.0934.7028.79423.12230.61426.602289.020382.668332.528
 Total156.000448.064604.06412.48035.84548.32530.361152.430182.79119.46234.02030.260243.277425.246378.253

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 480.000 87.265 567.265 38.400 6.981 45.381 17.036 14.906 31.942 3.549 17.081 5.631 44.364 213.517 70.386
2 Agricultural Engineering 70.000 171.483 241.483 5.600 13.719 19.319 11.162 56.544 67.705 15.945 32.973 28.037 199.315 412.168 350.467
3 Agricultural Extension 208.927 809.171 1018.098 16.714 64.734 81.448 107.947 113.593 221.540 51.667 14.038 21.760 645.840 175.478 272.003
4 Animal Science 330.000 733.133 1063.133 26.400 58.651 85.051 57.889 273.383 331.272 17.542 37.290 31.160 219.275 466.122 389.500
5 Crop Science 715.500 1332.384 2047.884 57.240 106.591 163.831 128.789 376.405 505.194 18.000 28.250 24.669 224.999 353.131 308.363
6 Fisheries 156.000 448.064 604.064 12.480 35.845 48.325 30.128 152.430 182.558 19.313 34.020 30.222 241.408 425.246 377.770
7 Head Quarters 238.750 145.930 384.680 19.100 11.674 30.774 7.000 52.568 59.568 2.932 36.023 15.485 36.648 450.285 193.563
8 Horticulture 194.000 509.126 703.126 15.520 40.730 56.250 49.737 141.971 191.709 25.638 27.885 27.265 320.473 348.566 340.815
9 Natural Resource Management 174.000 616.785 790.785 13.920 49.343 63.263 41.662 161.217 202.880 23.944 26.138 25.655 299.297 326.729 320.693
10 Agricultural Economics And Statistics Management 30.000 45.191 75.191 2.400 3.615 6.015 6.923 14.547 21.470 23.078 32.189 28.554 288.470 402.365 356.923
Total 2597.177 4898.532 7495.709 207.774 391.883 599.657 458.273 1357.565 1815.837 17.645 27.714 24.225 220.563 346.421 302.813

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 0.200 0.000 0.200 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 230.000 0.000 230.000 18.400 0.000 18.400 51.225 0.000 51.225 22.272 0.000 22.272 278.395 0.000 278.395
4 NASF - National Agricultural Science Fund 55.000 0.468 55.468 4.400 0.038 4.438 9.618 0.258 9.876 17.488 55.140 17.806 218.596 688.438 222.567
5 Network Project (Extension) 1.450 0.000 1.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
6 NICRA Project 52.000 0.000 52.000 4.150 0.000 4.150 11.330 0.015 11.345 21.789 21.817 273.015 273.368
Total 339.650 0.468 340.118 26.950 0.038 26.988 72.173 0.273 72.446 21.249 58.275 21.300 267.803 727.585 268.442
Grand Total 2936.827 4899.000 7835.827 234.724 391.921 626.645 530.446 1357.838 1888.283 18.062 27.717 24.098 225.987 346.457 301.332