Financial Report 2020-21 (₹ in Crores) till 07 Apr 2020 Printed On:08 Apr 2020
Start Date: (yyyy-mm-dd)

End Date: (yyyy-mm-dd)


Natural Resource Management
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)
1CAFRI - Central Agroforestry Research Institute6.48820.75627.2445.82321.43127.2545.82321.43127.2545.96718.64624.61391.97289.83490.343102.47287.00490.309
2CAZRI - Central Arid Zone Research Institute13.967101.083115.04913.587103.183116.77013.587103.183116.77017.63391.820109.453126.25290.83695.135129.78088.98793.734
3CCARI - Central Coastal Agricultural Research Institute6.3497.62613.9756.6907.62614.3156.6907.62614.3155.6516.91912.57089.00590.73189.94684.47390.73187.806
4CRIDA - Central Research Institute for Dryland Agriculture13.91761.75575.67212.86559.95972.82312.86559.95972.82365.78361.569127.352472.68399.699168.295511.352102.686174.878
5CSSRI - Central Soil Salinity Research Institute8.22739.31847.5458.92431.71840.6418.92431.71840.64112.07232.67944.751146.72983.11694.124135.283103.032110.113
6CSWCRTI - Central Soil and Water Conservation Research & Training Institute10.13044.79854.92810.99648.69559.69110.99648.69559.69110.35851.20761.565102.252114.306112.08394.196105.160103.140
7DWSR - Directorate of Weed Science Research5.39312.51617.9095.59112.98118.5725.59112.98118.5728.50410.67519.179157.68385.294107.094152.12182.234103.271
8ICARNEH - ICAR Research Complex for NEH Region35.19175.982111.17337.22875.982113.21037.22875.982113.21036.34276.976113.318103.270101.309101.92997.620101.309100.095
9ICARRCER - ICAR Research Complex for Eastern Region8.51024.89033.4018.31226.80035.1128.31226.80035.11210.30436.86747.171121.079148.118141.228123.971137.562134.345
10IIFSR - Indian Institute Of Farming Systems Research9.21435.54144.7559.25530.96040.2159.25530.96040.2159.42529.92739.352102.29084.20387.927101.84196.66397.855
11IISS - Indian Institute of Soil Science10.24332.66742.90910.85335.55546.40810.85335.55546.40830.59716.82547.422298.72451.506110.517281.92547.322102.185
12IIWM - Indian Institute of Water Management7.85132.67540.5266.96230.76137.7236.96230.76137.72310.54629.98740.534134.33091.776100.020151.48297.484107.450
13NBSSLUP - National Bureau of Soil Survey and Land Use planning8.04862.48470.5319.36074.33983.6999.36074.33983.6998.94367.48476.427111.131108.003108.35995.55290.77891.312
14NIASM - National Institute of Abiotic Stress Management10.4675.58516.0518.6675.58514.2528.6675.58514.2525.8055.70111.50655.464102.08371.68366.979102.08380.734
15NRCIF - National Research Centre on Integrated Farming8.0231.2419.2645.6701.3917.0615.6701.3917.0614.7221.9046.62658.852153.47671.52783.270136.92593.838
 Total162.018558.914720.932160.781566.965727.746160.781566.965727.746242.653539.186781.839149.77096.470108.448150.92195.100107.433

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 80.641 530.641 437.830 93.281 531.111 77.422 116.683 82.285 97.296 115.674 100.089
2 Agricultural Engineering 64.020 168.648 232.668 64.020 164.270 228.290 64.020 164.270 228.290 63.977 164.223 228.200 99.933 97.376 98.080 99.933 99.972 99.961
3 Agricultural Extension 217.670 766.718 984.388 190.788 772.823 963.612 190.788 772.823 963.612 528.488 334.611 863.098 242.793 43.642 87.679 277.002 43.297 89.569
4 Animal Science 310.980 671.793 982.773 310.000 686.792 996.792 310.000 686.792 996.792 322.495 694.575 1017.070 103.703 103.391 103.490 104.031 101.133 102.034
5 Crop Science 701.530 1279.879 1981.408 635.000 1268.357 1903.357 635.000 1268.357 1903.357 676.637 1159.902 1836.539 96.452 90.626 92.689 106.557 91.449 96.489
6 Fisheries 142.390 409.994 552.384 142.390 420.496 562.886 142.390 420.496 562.886 160.821 421.222 582.043 112.944 102.739 105.369 112.944 100.173 103.403
7 Head Quarters 267.800 158.800 426.600 252.200 139.000 391.200 252.200 139.000 391.200 113.928 132.452 246.380 42.542 83.408 57.754 45.174 95.289 62.981
8 Horticulture 178.340 462.384 640.724 173.610 474.608 648.218 173.610 474.608 648.218 192.297 452.474 644.771 107.826 97.857 100.632 110.764 95.337 99.468
9 Natural Resource Management 159.480 555.577 715.057 158.830 563.627 722.457 158.830 563.627 722.457 189.139 539.122 728.261 118.597 97.038 101.847 119.083 95.652 100.803
10 Agricultural Economics And Statistics Management 29.760 45.665 75.425 29.760 45.386 75.146 29.760 45.386 75.146 32.076 45.225 77.302 107.783 99.038 102.489 107.783 99.647 102.869
Total 2637.479 4599.400 7236.879 2406.598 4616.000 7022.598 2406.598 4616.000 7022.598 2717.687 4037.087 6754.774 103.041 87.774 93.338 112.926 87.459 96.186

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 0.000 207.850 128.340 0.000 128.340 57.377 0.000 57.377 61.747 0.000 61.747
4 NASF - National Agricultural Science Fund 54.600 1.600 56.200 50.000 0.600 50.600 50.000 0.600 50.600 36.980 0.553 37.533 67.729 34.568 66.785 73.960 92.181 74.176
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 69.190 0.110 69.300 145.482 145.713 150.413 150.652
Total 329.319 1.600 330.919 306.100 0.600 306.700 306.100 0.600 306.700 234.510 0.663 235.173 71.211 41.436 71.067 76.612 110.496 76.679
Grand Total 2966.798 4601.000 7567.798 2712.698 4616.600 7329.298 2712.698 4616.600 7329.298 2952.197 4037.750 6989.947 99.508 87.758 92.364 108.829 87.462 95.37