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)


Agricultural Education
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)
1AEDI - Agricultural Education Division ICAR440.8900.000440.89035.2710.00035.27112.3150.00012.3152.7930.0002.79334.9140.00034.914
2CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE8.21022.81031.0200.6571.8252.4821.2885.1216.40815.68222.45020.659196.031280.623258.234
3NAARM - National Academy of Agricultural Research Management30.90064.45595.3552.4725.1567.6283.4469.78513.23211.15315.18113.876139.419189.768173.452
 Total480.00087.265567.26538.4006.98145.38117.04914.90631.9553.55217.0815.63344.397213.51770.414
Agricultural Engineering
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)
4CIAE - Central Institute of Agricultural Engineering25.35580.871106.2262.0286.4708.4984.86126.26331.12419.17132.47529.300239.642405.941366.247
5CIPHET - Central Institute of Post-harvest Engineering Technology17.10232.80149.9031.3682.6243.9922.52312.71215.23514.75138.75530.529184.386484.431381.602
6CIRCOT - Central Institute for Research on Cotton Technology9.32025.60634.9260.7462.0492.7941.6088.78310.39117.25234.29929.750215.649428.740371.877
7IINRG - Indian Institute of Natural Resins and Gums11.57815.66527.2420.9261.2532.1791.3324.1515.48311.50526.49720.126143.818331.204251.569
8NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology6.64516.54023.1850.5321.3231.8550.8664.6355.50113.03428.02423.728162.924350.334296.618
 Total70.000171.483241.4835.60013.71919.31911.19056.54467.73315.98532.97328.049199.816412.168350.613
Agricultural Extension
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)
9ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana21.21284.791106.0041.6976.7838.48031.0200.74631.765146.2330.88029.9661827.91010.996374.580
10ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur15.70276.41092.1111.2566.1137.3693.49130.97834.47022.23540.54337.422277.950506.779467.773
11ATARI III - Agricultural Technology Application Research Institute-III,Kanpur20.728102.217122.9441.6588.1779.83646.2800.58646.866223.2770.57338.1192790.9857.160476.495
12ATARI IV - Agricultural Technology Application Research Institute-IV, Patna15.62458.08773.7121.2504.6475.8970.0000.1930.1930.0000.3320.2620.0004.1493.270
13ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur19.42366.93086.3531.5545.3546.9083.96726.09930.06720.42638.99534.818255.334487.434435.230
14ATARI V - Agricultural Technology Application Research Institute-V, Kolkata20.00163.22083.2211.6005.0586.6580.0000.3340.3340.0000.5280.4010.0006.5945.009
15ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati20.29558.55378.8471.6244.6846.3080.0000.1120.1120.0000.1910.1420.0002.3891.774
16ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani17.86563.94181.8071.4295.1156.5452.49820.13722.63513.98031.49327.669174.755393.664345.858
17ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune19.16189.556108.7171.5337.1658.6970.0000.2310.2310.0000.2580.2130.0003.2272.659
18ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad21.21078.05299.2621.6976.2447.9415.00130.82735.82823.58039.49536.095294.749493.687451.178
19ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore12.63662.34474.9801.0114.9885.99816.0531.30817.361127.0412.09923.1541587.95426.235289.429
20DKMA - Directorate of Knowledge Management in Agriculture5.0715.07010.1410.4060.4060.8110.5202.0422.56210.26040.27525.266128.242503.423315.809
 Total208.927809.1711018.09816.71464.73481.448108.830113.593222.42352.09014.03821.847651.125175.477273.086
Animal 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)
21CARI (AS) - Central Avian Research Institute13.55026.28639.8361.0842.1033.1872.9487.23710.18521.75727.53325.568271.963344.165319.606
22CIRB - Central Institute for Research on Buffaloes19.15024.27243.4221.5321.9423.4743.6617.51911.18019.11830.98025.748238.969387.233321.847
23CIRC - Central Institute for Research on Cattle12.88012.33525.2151.0300.9872.0172.0663.8865.95216.04331.50123.605200.540393.752295.058
24CIRG - Central Institute for Research on Goats14.56029.12743.6871.1652.3303.4952.6428.68711.32818.14329.82425.931226.783372.794324.132
25CSWRI - Central Sheep and Wool Research Institute22.13034.80156.9311.7702.7844.5551.6615.5877.2477.50416.05312.73093.804200.666159.127
26DPR - Directorate Of Poultry Research22.26014.82637.0861.7811.1862.9674.7195.82510.54321.19839.28928.430264.973491.086355.368
27IVRI - Indian Veterinary Research Institute70.660312.591383.2515.65325.00730.66014.806133.616148.42320.95442.74538.727261.929534.309484.091
28NBAGR - National Bureau of Animal Genetics Resources9.98014.03724.0170.7981.1231.9211.1464.0755.22111.48529.03021.739143.561362.868271.740
29NDRI - National Dairy Research Institute47.650188.449236.0993.81215.07618.88814.27869.36983.64729.96436.81135.429374.550460.131442.859
30NIANP - National Institute of Animal Nutrition and Physiology10.15014.28924.4390.8121.1431.9551.0034.4605.4629.87931.21022.351123.487390.131279.387
31NIHSAD - National Institute of High Security Animal Diseases11.9008.85520.7550.9520.7081.6602.9572.6705.62724.84930.14727.109310.612376.837338.867
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics8.5807.06615.6460.6860.5651.2521.6984.4946.19219.78763.60639.575247.332795.007494.676
33NRCCAMEL - National Research Centre on Camel6.6609.10515.7650.5330.7281.2610.8862.5133.39913.30127.60521.562166.264345.058269.525
34NRCEQUINE - National Research Centre on Equines10.74011.04421.7840.8590.8841.7431.7694.1525.92116.46737.59527.179205.842469.954339.739
35NRCM - National Research Centre on Meat4.6007.79112.3910.3680.6230.9910.6963.8974.59315.12050.01937.064189.004625.249463.302
36NRCMITHUN - National Research Centre on Mithun6.0005.32711.3270.4800.4260.9061.1732.4733.64619.55646.42232.191244.445580.248402.378
37NRCP - National Research Centre on Pig18.0705.71223.7821.4460.4571.9030.0001.7901.7900.00031.3467.5290.000391.86194.108
38NRCYAK - National Reseach Centre on Yak6.9203.78910.7090.5540.3030.8570.0001.1331.1330.00029.90110.5790.000373.792132.247
39PDFMD - Project Directorate on Foot and Mouth Disease13.5603.43116.9911.0850.2741.3590.0000.0000.0000.0000.0000.0000.0000.0000.000
 Total330.000733.1331063.13326.40058.65185.05158.107273.383331.49117.60837.29031.181220.104466.122389.757
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)
40CICR - Central Institute for Cotton Research16.11249.31665.4281.2893.9455.2340.14612.96813.1140.90426.29620.04311.300328.706250.542
41CRIJAF - Central Research Institute For Jute and Allied Fibre9.80030.15039.9500.7842.4123.1961.8728.28210.15319.09927.46825.415238.735343.350317.687
42CTRI - Central Tobacco Research Institute6.58049.03455.6140.5263.9234.4490.0006.8416.8410.00013.95212.3010.000174.395153.762
43DGR - Directorate of Groundnut Research11.66021.35833.0180.9331.7092.6412.4435.8738.31620.95427.49625.186261.920343.705314.823
44DRMR - Directorate of Rapeseed and Mustard Research9.20018.11127.3110.7361.4492.1854.2165.3259.54145.82729.40234.935572.843367.508436.674
45IARI - Indian Agricultural Research Institute272.879442.454715.33421.83035.39657.22741.911158.183200.09315.35935.75127.972191.985446.891349.652
46IGFRI - Indian Grassland and Fodder Research Institute11.85054.97166.8210.9484.3985.3466.0545.92011.97451.09110.76817.919638.637134.605223.989
47IIAB - Indian Institute of Agricultural Biotechnology28.8003.39232.1922.3040.2712.5754.3411.1775.51915.07434.70717.143188.428433.772214.282
48IIMR -Indian Institute of Maize Research18.76624.68043.4461.5011.9743.4761.9535.0637.01510.40520.51316.147130.068256.409201.840
49IIMR-Indian Institute of Millets Research17.25038.76756.0171.3803.1014.4813.49312.34015.83220.24731.83128.264253.087397.879353.292
50IIOR - Indian Institute Of Oilseeds Research12.75642.67955.4351.0213.4144.4353.56913.66217.23227.98232.01231.085349.772400.163388.567
51IIPR - Indian Institute of Pulses Reseach25.23659.85885.0942.0194.7896.8075.9758.99714.97323.67715.03117.595295.964187.894219.945
52IIRR - Indian Institute of Rice Research26.45062.28588.7352.1164.9837.0997.1409.42516.56526.99515.13118.668337.436189.139233.343
53IISR - Indian Institute of Soybean Research7.00023.33430.3340.5601.8672.4273.5934.7468.33951.32920.33827.490641.617254.222343.616
54IISS-Indian Istitute of Seed Science17.41624.96742.3831.3931.9973.3917.2681.4548.72341.7345.82520.581521.67372.809257.256
55IISUGR - Indian Institute of Sugarcane Research27.95068.05896.0082.2365.4457.6813.94717.92921.87614.12326.34322.785176.534329.292284.821
56IIWBR -Indian Institute of Wheat & Barley Research12.63035.66348.2931.0102.8533.8639.2168.65017.86572.96724.25436.993912.083303.176462.424
57NBAIMO - National Bureau of Agricultural Important Microorganisms11.2005.17916.3790.8960.4141.3101.8481.4783.32616.49928.54220.307206.237356.773253.834
58NBAIR - National Bureau of Agricultural Insect Resources10.40015.27725.6770.8321.2222.0541.5375.7177.25414.77837.42328.251184.721467.774353.131
59NBPGR - National Bureau of Plant Genetic Resources37.35090.593127.9432.9887.24710.2356.14330.36936.51216.44833.52228.538205.596419.027356.721
60NCIPM - National Centre for Integrated Pest Management11.63215.27326.9050.9311.2222.1522.7973.8076.60424.05024.92624.547300.610311.580306.837
61NIBSM - National Institute of Biotic Stress Management30.0054.07834.0842.4000.3262.7270.8243.9984.8222.74898.03014.14934.3461225.234176.858
62NRCPB - National Reserach Centre on Plant Biotechnology12.30011.92124.2210.9840.9541.9381.9513.3985.35015.86528.50522.087198.317356.319276.083
63NRRI - National Rice Research Institute38.79086.892125.6823.1036.95110.0552.88125.17528.0577.42828.97322.32492.855362.162279.045
64SBI - Sugarcane Breeding Institute11.15036.62347.7730.8922.9303.8222.39411.03013.42421.47230.11828.100268.406376.475351.252
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan18.50015.04833.5481.4801.2042.6841.7564.5996.3569.49430.56518.945118.674382.075236.820
 Total713.6631329.9612043.62357.093106.397163.490129.271376.405505.67618.11428.30224.744226.422353.774309.301
Horticulture
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)
66CCRI - Central Citrus Research Institute9.6769.61419.2900.7740.7691.5432.7123.7246.43728.03238.73733.367350.443484.230417.124
67CIAH - Central Institute for Arid Horticulture5.96024.52230.4820.4771.9622.4390.9277.6688.59515.54831.27028.196194.354390.861352.440
68CIARI(MI) - Central Island Agricultural Research Institute4.70023.03927.7390.3761.8432.2190.0000.0000.0000.0000.0000.0000.0000.0000.000
69CISH - Central Institute for Subtropical Horticulture10.30023.20933.5090.8241.8572.6812.1135.6217.73520.51624.22123.082256.454302.766288.530
70CITH - Central Institute of Temperate Horticulture7.2655.25912.5240.5810.4211.0021.6622.0473.71022.88038.93129.620285.946486.657370.217
71CPCRI - Central Plantation Crops Research Institute17.68769.82787.5141.4155.5867.0017.55112.29519.84642.69317.60722.677533.613220.090283.459
72CPRI - Central Potato Research Institute9.50571.56981.0740.7605.7266.4864.23124.11628.34744.51333.69634.964556.411421.200437.052
73CTCRI - Central Tuber Crops Research Institute7.00924.27131.2800.5611.9422.5021.7736.4958.26825.28926.76226.432316.125334.523330.401
74DCR - Directorate of Cashew Research5.4649.60415.0680.4370.7681.2050.7614.0464.80613.92142.12831.900174.024526.591398.744
75DFR - Directorate of Floricultural Research13.6237.74021.3631.0900.6191.7091.4062.8074.21310.32336.26419.722129.031453.309246.516
76DMAPR - Directorate of Medicinal and Aromatic Plants Research3.27014.82318.0930.2621.1861.4470.6795.5776.25520.75337.62234.573259.408470.281432.168
77DMR - Directorate of Mushroom Research6.1507.69313.8430.4920.6151.1071.8711.5513.42230.42020.16224.719380.251252.040309.002
78DOGR - Directorate of Onion & Garlic Research7.5016.79414.2950.6000.5441.1441.2671.9873.25516.89429.25222.767211.187365.677284.615
79IIHR - Indian Institute of Horticultural Research23.580114.152137.7321.8869.13211.0198.12130.71338.83334.43826.90528.195430.477336.318352.438
80IIOPR - Indian Institute of Oil Palm Research5.9607.25013.2100.4770.5801.0571.0862.8963.98218.22539.94030.143227.808499.265376.791
81IISR - Indian Institute of Spices Research11.14919.36130.5100.8921.5492.4410.72710.56511.2926.52354.56737.01181.541682.073462.631
82IIVR - Indian Institute of Vegetable Research13.30037.28550.5851.0642.9834.0477.2549.49216.74754.54425.45933.106681.794318.236413.824
83NRCB - National Research Centre for Banana4.3438.34812.6910.3470.6681.0150.0372.2022.2380.84126.37217.63510.519329.630220.441
84NRCGRAPES - National Research Centre for Grapes7.5347.14514.6790.6030.5721.1741.8752.1023.97724.89429.41527.095311.172367.711338.693
85NRCL - National Research Centre for Litchi5.1743.7668.9400.4140.3010.7151.3860.8382.22426.78922.24124.873334.877277.972310.904
86NRCO - National Research Centre for Orchids3.2503.3616.6110.2600.2690.5290.2481.0691.3177.64031.80719.92795.503397.568249.077
87NRCPom - National Research Centre for Pomegranate7.7703.97011.7400.6220.3180.9391.6251.1232.74820.90828.29323.405261.356353.623292.557
88NRCSS - National Research Center on Seed Spices3.8306.52510.3550.3060.5220.8280.7563.0573.81319.74946.84936.825246.857585.563460.286
 Total194.000509.126703.12615.52040.73056.25050.068141.990192.05825.80827.88927.315322.604348.612341.436
Natural Resource Management
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)
89CAFRI - Central Agroforestry Research Institute6.84121.18228.0230.5471.6952.2420.6712.7703.4429.81513.07712.281122.684163.473153.515
90CAZRI - Central Arid Zone Research Institute14.585114.111128.6961.1679.12910.2962.56018.31620.87617.55416.05116.221219.420200.638202.766
91CCARI - Central Coastal Agricultural Research Institute7.8418.96316.8030.6270.7171.3441.8582.9004.75823.69432.35928.316296.195404.487353.958
92CRIDA - Central Research Institute for Dryland Agriculture15.06462.20477.2681.2054.9766.18211.98821.33333.32179.57734.29543.124994.667428.691539.038
93CSSRI - Central Soil Salinity Research Institute10.05538.80948.8640.8043.1053.9092.78011.94814.72827.64930.78730.141345.632384.840376.772
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute12.51351.48363.9961.0014.1195.1202.37215.93318.30518.95830.94828.604236.975386.853357.548
95DWSR - Directorate of Weed Science Research6.08213.75719.8390.4871.1011.5873.8263.0136.83962.90521.90434.474786.242273.789430.895
96ICARNEH - ICAR Research Complex for NEH Region36.45584.527120.9832.9166.7629.6796.36020.91127.27117.44624.73922.542218.081309.238281.770
97ICARRCER - ICAR Research Complex for Eastern Region9.21531.40740.6220.7372.5133.2502.51914.31516.83327.33445.57841.440341.626569.734517.982
98IIFSR - Indian Institute Of Farming Systems Research10.51434.41244.9250.8412.7533.5941.4038.82210.22513.34025.63722.759166.773320.453284.491
99IISS - Indian Institute of Soil Science12.21837.73549.9520.9783.0193.9969.7343.84613.58179.67410.19327.187995.842127.411339.836
100IIWM - Indian Institute of Water Management8.13632.74840.8840.6512.6203.2711.26812.70513.97315.59038.79534.177194.888484.926427.214
101NBSSLUP - National Bureau of Soil Survey and Land Use planning11.13380.14291.2750.8916.4117.3022.26821.24723.51520.36926.51225.763254.616331.396322.031
102NIASM - National Institute of Abiotic Stress Management10.3386.10416.4420.8270.4881.3151.2352.0723.30611.94333.94320.110149.285424.291251.380
103NRCIF - National Research Centre on Integrated Farming4.8491.6266.4760.3880.1300.5180.0281.0831.1120.58766.59717.1667.337832.535214.593
 Total175.838619.209795.04614.06749.53763.60450.870161.214212.08428.93026.03626.676361.628325.444333.447
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)
104CIBA - Central Institute of Brackishwater Aquaculture19.85045.43765.2871.5883.6355.2233.63013.60217.23218.28629.93626.394228.578374.201329.926
105CIFA - Central Institute of Freshwater Aquaculture19.15032.33451.4841.5322.5874.1193.4059.79413.19917.77930.29125.637222.234378.636320.460
106CIFE - Central Institute of Fisheries Education31.10063.97995.0792.4885.1187.6066.21616.53822.75419.98825.84923.932249.853323.108299.146
107CIFRI - Central Inland Fisheries Research Institute13.900101.385115.2851.1128.1119.2231.13539.28640.4218.16738.74935.062102.083484.366438.274
108CIFT - Central Institute of Fisheries Technology16.15034.33850.4881.2922.7474.0394.21111.26615.47826.07632.81030.656325.953410.133383.205
109CMFRI - Central Marine Fisheries Research Institute30.700147.777178.4772.45611.82214.2786.30754.92061.22720.54537.16434.305256.813464.548428.816
110DCFR - Directorate of Coldwater Fisheries Research7.4507.45514.9050.5960.5961.1921.3642.3223.68618.30631.14624.728228.829389.333309.108
111NBFGR - 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
Agricultural Economics And Statistics Management
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)
112IASRI - Indian Agricultural Statistics Research Institute24.29038.20562.4951.9433.0565.0006.18611.64717.83325.46830.48528.535318.356381.061356.690
113NIAP - National Institute for Agricultural Economics and policy Research5.7106.98712.6970.4570.5591.0160.6702.9003.57011.74041.50828.120146.747518.865351.509
 Total30.00045.19175.1912.4003.6156.0156.85714.54721.40322.85532.18928.465285.693402.365355.815
Head Quarters
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)
114ICAR - Indian Council of Agricultural Research238.750145.930384.68019.10011.67430.7747.00052.56859.5682.93236.02315.48536.648450.285193.563
115NAIP - National Agricultural Innovative Project0.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000
 Total238.750145.930384.68019.10011.67430.7747.00052.56859.5682.93236.02315.48536.648450.285193.563

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