Financial Report 2019-20 (₹ in Crores) till 17 Nov 2019 Printed On:18 Nov 2019
Start Date: (yyyy-mm-dd)

End Date: (yyyy-mm-dd)


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 66.620 490.753 245.591 61.374 306.965 43.428 76.771 47.558 57.904 92.125 62.550
2 Agricultural Engineering 64.020 168.648 232.668 48.015 141.002 189.017 30.472 111.117 141.589 47.598 65.887 60.855 63.464 78.805 74.908
3 Agricultural Extension 217.670 766.718 984.388 163.716 640.410 804.126 309.010 264.400 573.410 141.963 34.485 58.250 188.748 41.286 71.309
4 Animal Science 310.980 671.793 982.773 233.235 564.473 797.708 179.515 419.539 599.054 57.726 62.451 60.955 76.967 74.324 75.097
5 Crop Science 701.530 1279.879 1981.408 526.147 1071.698 1597.844 309.346 704.875 1014.221 44.096 55.074 51.187 58.795 65.772 63.474
6 Fisheries 142.390 409.994 552.384 106.793 344.512 451.304 77.312 276.916 354.228 54.296 67.542 64.127 72.395 80.379 78.490
7 Head Quarters 267.800 158.800 426.600 200.850 132.327 333.177 42.004 77.493 119.497 15.685 48.799 28.011 20.913 58.562 35.866
8 Horticulture 178.340 462.384 640.724 133.755 390.917 524.672 110.106 284.207 394.313 61.739 61.466 61.542 82.319 72.703 75.154
9 Natural Resource Management 159.480 555.577 715.057 119.610 466.963 586.573 136.645 348.779 485.423 85.681 62.778 67.886 114.242 74.691 82.756
10 Agricultural Economics And Statistics Management 29.760 45.665 75.425 22.320 39.253 61.573 18.837 31.553 50.391 63.297 69.098 66.809 84.395 80.385 81.839
Total 2637.479 4599.400 7236.879 1978.573 3858.174 5836.747 1458.838 2580.253 4039.090 55.312 56.100 55.813 73.732 66.878 69.201

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 85.926 0.000 85.926 38.415 0.000 38.415 51.219 0.000 51.219
4 NASF - National Agricultural Science Fund 54.600 1.600 56.200 40.950 1.333 42.283 11.197 0.412 11.609 20.508 25.736 20.657 27.344 30.887 27.455
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 97.123 0.412 97.535 29.492 25.736 29.474 39.645 30.887 39.597
Grand Total 2966.798 4601.000 7567.798 2223.557 3859.507 6083.065 1555.961 2580.665 4136.625 52.446 56.089 54.661 69.976 66.865 68.002