Financial Report 2019-20 (₹ in Crores) till 15 Jul 2019 Printed On:16 Jul 2019
Agricultural Education
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
1AEDI - Agricultural Education Division ICAR509.462127.36641.8678.21832.872
2CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE42.84310.71114.96434.929139.715
3NAARM - National Academy of Agricultural Research Management93.14823.28721.48723.06892.271
 Total645.453161.36478.31912.13448.536
Agricultural Engineering
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
4CIAE - Central Institute of Agricultural Engineering103.69425.92322.13321.34585.381
5CIPHET - Central Institute of Post-harvest Engineering Technology47.71611.92912.25525.684102.735
6CIRCOT - Central Institute for Research on Cotton Technology31.4037.8518.20126.117104.464
7IINRG - Indian Institute of Natural Resins and Gums26.6656.6664.52216.95967.837
8NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology23.1905.7987.72533.312133.248
 Total232.66858.16754.83723.56994.276
Agricultural Extension
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
9ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana102.14224.75527.49526.918111.065
10ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur90.58021.71127.45630.311126.461
11ATARI III - Agricultural Technology Application Research Institute-III,Kanpur115.75028.13531.54827.255112.129
12ATARI IV - Agricultural Technology Application Research Institute-IV, Patna71.99417.3520.0240.0330.139
13ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur82.78319.93424.38029.450122.304
14ATARI V - Agricultural Technology Application Research Institute-V, Kolkata85.71820.8275.5676.49526.732
15ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati68.88416.9180.0000.0000.000
16ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani74.82718.27722.39829.933122.549
17ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune0.0000.0000.0000.0000.000
18ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad107.00126.04824.84923.22395.396
19ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore71.49317.44321.78530.472124.891
20DKMA - Directorate of Knowledge Management in Agriculture10.0632.5161.93719.25377.010
 Total881.235213.916187.43921.27087.623
Animal Science
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
21CARI (AS) - Central Avian Research Institute35.8308.95811.35531.691126.763
22CIRB - Central Institute for Research on Buffaloes40.34410.0869.98924.75999.033
23CIRC - Central Institute for Research on Cattle21.7925.4481.8568.51534.058
24CIRG - Central Institute for Research on Goats42.50710.6273.2707.69330.773
25CSWRI - Central Sheep and Wool Research Institute52.84213.21010.59220.04480.176
26DPR - Directorate Of Poultry Research33.8218.4555.51816.31665.265
27IVRI - Indian Veterinary Research Institute355.55688.889103.95129.236116.945
28NBAGR - National Bureau of Animal Genetics Resources17.0574.2644.49026.324105.298
29NDRI - National Dairy Research Institute217.41054.35354.81725.214100.854
30NIANP - National Institute of Animal Nutrition and Physiology24.7116.1781.7457.06228.249
31NIHSAD - National Institute of High Security Animal Diseases18.3634.5915.74631.292125.169
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics14.4993.6253.21522.17288.687
33NRCCAMEL - National Research Centre on Camel13.6593.4155.03636.870147.482
34NRCEQUINE - National Research Centre on Equines22.8825.7215.14922.50190.003
35NRCM - National Research Centre on Meat10.1492.53711.168110.038440.149
36NRCMITHUN - National Research Centre on Mithun10.3442.5862.92828.305113.220
37NRCP - National Research Centre on Pig20.7335.1830.0050.0240.095
38NRCYAK - National Reseach Centre on Yak10.7112.6780.0000.0000.000
39PDFMD - Project Directorate on Foot and Mouth Disease19.5634.8910.0000.0000.000
 Total982.773245.694240.82924.50598.020
Crop Science
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
40CICR - Central Institute for Cotton Research63.01015.7521.9173.04312.172
41CRIJAF - Central Research Institute For Jute and Allied Fibre36.0109.00311.26231.273125.092
42CTRI - Central Tobacco Research Institute59.98614.99710.69017.82071.280
43DGR - Directorate of Groundnut Research28.7117.1786.25921.80087.199
44DRMR - Directorate of Rapeseed and Mustard Research24.5056.1264.00616.34665.385
45IARI - Indian Agricultural Research Institute686.967171.742148.81921.66386.653
46IGFRI - Indian Grassland and Fodder Research Institute57.09114.2737.83213.71954.875
47IIAB - Indian Institute of Agricultural Biotechnology22.4725.6181.5787.02128.082
48IIMR -Indian Institute of Maize Research41.67910.4207.40217.75971.034
49IIMR-Indian Institute of Millets Research53.82013.45515.22328.285113.140
50IIOR - Indian Institute Of Oilseeds Research70.05517.51412.33117.60270.407
51IIPR - Indian Institute of Pulses Reseach85.42821.35713.68016.01464.054
52IIRR - Indian Institute of Rice Research87.82421.9560.0000.0000.000
53IISR - Indian Institute of Soybean Research25.5866.3974.10716.05164.204
54IISS-Indian Istitute of Seed Science42.07210.5187.67118.23272.929
55IISUGR - Indian Institute of Sugarcane Research88.83022.20725.51828.727114.909
56IIWBR -Indian Institute of Wheat & Barley Research53.43913.36012.62723.62894.512
57NBAIMO - National Bureau of Agricultural Important Microorganisms15.8063.9513.02419.13376.530
58NBAIR - National Bureau of Agricultural Insect Resources23.6835.9212.3489.91339.652
59NBPGR - National Bureau of Plant Genetic Resources123.10730.77731.63625.698102.793
60NCIPM - National Centre for Integrated Pest Management25.5506.3883.05911.97147.883
61NIBSM - National Institute of Biotic Stress Management24.5596.1401.4355.84123.364
62NRCPB - National Reserach Centre on Plant Biotechnology21.0515.2635.21924.79499.177
63NRRI - National Rice Research Institute128.86432.21615.07311.69746.787
64SBI - Sugarcane Breeding Institute53.77813.4459.78818.20172.805
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan31.6527.9136.59320.83083.318
 Total1975.534493.884369.09518.68374.733
Horticulture
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
66CCRI - Central Citrus Research Institute17.4334.3584.68526.871107.484
67CIAH - Central Institute for Arid Horticulture27.2846.82111.26141.274165.098
68CIARI(MI) - Central Island Agricultural Research Institute25.9756.4940.0000.0000.000
69CISH - Central Institute for Subtropical Horticulture25.7836.44611.07442.951171.802
70CITH - Central Institute of Temperate Horticulture10.4732.6183.22930.835123.337
71CPCRI - Central Plantation Crops Research Institute73.00218.25120.09927.532110.126
72CPRI - Central Potato Research Institute75.50818.87726.06834.524138.094
73CTCRI - Central Tuber Crops Research Institute28.2507.0622.5979.19336.771
74DCR - Directorate of Cashew Research15.5273.8824.14326.681106.723
75DFR - Directorate of Floricultural Research11.6542.9141.61613.86555.456
76DMAPR - Directorate of Medicinal and Aromatic Plants Research18.4014.6005.72431.108124.432
77DMR - Directorate of Mushroom Research13.1913.2982.38618.09172.364
78DOGR - Directorate of Onion & Garlic Research13.1233.2813.28625.039100.156
79IIHR - Indian Institute of Horticultural Research142.41835.60530.63121.50886.032
80IIOPR - Indian Institute of Oil Palm Research14.0103.5023.13422.36989.478
81IISR - Indian Institute of Spices Research26.9706.7435.61120.80583.219
82IIVR - Indian Institute of Vegetable Research48.64112.1601.0642.1878.748
83NRCB - National Research Centre for Banana10.9342.7343.26129.823119.293
84NRCGRAPES - National Research Centre for Grapes11.6992.9252.20018.80275.206
85NRCL - National Research Centre for Litchi6.5721.6430.91213.87355.492
86NRCO - National Research Centre for Orchids5.2571.3142.08839.718158.867
87NRCPom - National Research Centre for Pomegranate8.3342.0841.80221.62686.504
88NRCSS - National Research Center on Seed Spices10.2852.5714.95848.209192.837
 Total640.724160.182151.82823.69694.785
Natural Resource Management
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
89CAFRI - Central Agroforestry Research Institute27.2446.8113.77313.84955.396
90CAZRI - Central Arid Zone Research Institute115.04928.76329.13725.325101.301
91CCARI - Central Coastal Agricultural Research Institute13.9753.4943.48924.96399.851
92CRIDA - Central Research Institute for Dryland Agriculture75.67218.91832.57543.048172.192
93CSSRI - Central Soil Salinity Research Institute47.54511.8868.26817.39169.562
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute54.92813.73217.15631.234124.936
95DWSR - Directorate of Weed Science Research17.9094.4774.27523.87295.486
96ICARNEH - ICAR Research Complex for NEH Region111.17327.7930.0000.0000.000
97ICARRCER - ICAR Research Complex for Eastern Region33.4018.35015.18845.471181.884
98IIFSR - Indian Institute Of Farming Systems Research44.75511.18913.46730.090120.359
99IISS - Indian Institute of Soil Science42.90910.7286.82315.90163.603
100IIWM - Indian Institute of Water Management40.52610.1324.44410.96543.861
101NBSSLUP - National Bureau of Soil Survey and Land Use planning70.53117.63314.07019.94979.796
102NIASM - National Institute of Abiotic Stress Management16.0514.0130.8185.09820.394
103NRCIF - National Research Centre on Integrated Farming9.2642.3160.9169.89139.563
 Total720.932180.233154.40021.41785.666
Fisheries
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
104CIBA - Central Institute of Brackishwater Aquaculture55.51413.87912.87923.19992.796
105CIFA - Central Institute of Freshwater Aquaculture43.37910.8456.21114.31957.275
106CIFE - Central Institute of Fisheries Education95.11323.77825.50726.818107.272
107CIFRI - Central Inland Fisheries Research Institute94.95023.73831.77533.465133.861
108CIFT - Central Institute of Fisheries Technology47.28511.82118.34238.790155.160
109CMFRI - Central Marine Fisheries Research Institute169.94742.48753.63531.560126.239
110DCFR - Directorate of Coldwater Fisheries Research14.3763.5943.29722.93691.744
111NBFGR - National Bureau of Fish Genetics Resources31.8217.9558.85127.815111.260
 Total552.384138.096160.49729.055116.222
Agricultural Economics And Statistics Management
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
112IASRI - Indian Agricultural Statistics Research Institute63.10315.77616.31025.847103.388
113NIAP - National Institute for Agricultural Economics and policy Research12.3213.0803.41027.672110.686
 Total75.42518.85619.72026.145104.581
Head Quarters
S.NoOrganisation NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
114ICAR - Indian Council of Agricultural Research426.600106.64833.6107.87931.515
115NAIP - National Agricultural Innovative Project0.0000.0000.0000.0000.000
 Total426.600106.64833.6107.87931.515

Budget & Expenditure of SMDs & Drawl Scheme (₹ in Crores)

S.NoSMD NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
1 Agricultural Education 645.453 161.364 78.304 12.132 48.526
2 Agricultural Engineering 232.668 58.167 54.895 23.594 94.376
3 Agricultural Extension 881.235 213.916 187.501 21.277 87.652
4 Animal Science 982.773 245.694 240.784 24.500 98.002
5 Crop Science 1981.408 495.353 369.156 18.631 74.524
6 Fisheries 552.384 138.096 160.457 29.048 116.192
7 Head Quarters 426.600 106.648 33.610 7.879 31.515
8 Horticulture 640.724 160.182 151.629 23.665 94.661
9 Natural Resource Management 715.057 178.765 154.439 21.598 86.393
10 Agricultural Economics And Statistics Management 75.425 18.856 19.799 26.250 105.000
Total 7133.725 1777.039 1450.574 20.334 81.629

Budget of other Units(₹ in Crores)

S.NoInstitute/Scheme NameICAR Grants BEICAR Grants ReleaseExpenditureExpenditure (%) with respect to ICAR Grants BEExpenditure (%) with respect to ICAR Grants Release
1 Agricultural Extension 1.030 0.000 0.000 0.000 0.000
2 Disaster Management (Extension) 1.000 0.000 0.000 0.000 0.000
3 ICAR ATARI ZONE - VIII, Pune (Extension) 103.154 25.146 0.000 0.000 0.000
4 NAHEP - National Agricultural Higher Education Project 223.680 55.920 0.387 0.173 0.693
5 NASF - National Agricultural Science Fund 56.200 14.050 6.262 11.142 44.566
6 Network Project (Extension) 1.450 0.000 0.000 0.000 0.000
7 NICRA Project 47.559 11.890 0.000 0.000 0.000
Total 434.073 107.006 6.649 1.532 6.214
Grand Total 7567.798 1884.045 1457.223 19.256 77.345