Financial Report 2019-20 (₹ in Crores) till 15 May 2019 Printed On:20 May 2019
Agricultural Education
Animal Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
21CARI (AS) - Central Avian Research Institute12.380.00-4.0714.91-18.98
22CIRB - Central Institute for Research on Buffaloes0.000.000.002.08-2.08
23CIRC - Central Institute for Research on Cattle15.400.0015.400.3415.07
24CIRG - Central Institute for Research on Goats0.000.000.000.08-0.08
25CSWRI - Central Sheep and Wool Research Institute0.000.000.000.77-0.77
26DPR - Directorate Of Poultry Research20.330.0020.333.9116.42
27IVRI - Indian Veterinary Research Institute309.620.00309.82145.81164.00
28NBAGR - National Bureau of Animal Genetics Resources15.770.0015.774.9610.81
29NDRI - National Dairy Research Institute212.990.0011.29235.40-224.11
30NIANP - National Institute of Animal Nutrition and Physiology0.000.000.001.77-1.77
31NIHSAD - National Institute of High Security Animal Diseases10.390.0010.391.738.66
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics13.380.008.642.516.13
33NRCCAMEL - National Research Centre on Camel0.000.000.005.71-5.71
34NRCEQUINE - National Research Centre on Equines0.000.000.002.16-2.16
35NRCM - National Research Centre on Meat10.150.0010.157.872.28
36NRCMITHUN - National Research Centre on Mithun0.000.000.000.71-0.71
37NRCP - National Research Centre on Pig0.000.000.000.000.00
38NRCYAK - National Reseach Centre on Yak0.000.000.000.000.00
39PDFMD - Project Directorate on Foot and Mouth Disease0.000.000.000.000.00
 Total620.420.00397.72430.71-32.99
Crop Science
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
40CICR - Central Institute for Cotton Research0.000.000.001.59-1.59
41CRIJAF - Central Research Institute For Jute and Allied Fibre33.400.0033.408.8324.57
42CTRI - Central Tobacco Research Institute0.000.000.000.000.00
43DGR - Directorate of Groundnut Research0.000.000.003.25-3.25
44DRMR - Directorate of Rapeseed and Mustard Research0.000.000.0012.33-12.33
45IARI - Indian Agricultural Research Institute0.000.000.0064.56-64.56
46IGFRI - Indian Grassland and Fodder Research Institute42.910.000.007.55-7.55
47IIAB - Indian Institute of Agricultural Biotechnology0.000.000.000.97-0.97
48IIMR -Indian Institute of Maize Research0.000.000.000.19-0.19
49IIMR-Indian Institute of Millets Research0.000.000.004.12-4.12
50IIOR - Indian Institute Of Oilseeds Research0.000.000.003.69-3.69
51IIPR - Indian Institute of Pulses Reseach0.000.000.003.45-3.45
52IIRR - Indian Institute of Rice Research0.000.000.000.000.00
53IISR - Indian Institute of Soybean Research0.000.000.001.42-1.42
54IISS-Indian Istitute of Seed Science0.000.001.9610.94-8.98
55IISUGR - Indian Institute of Sugarcane Research79.060.0079.067.4971.57
56IIWBR -Indian Institute of Wheat & Barley Research30.360.0015.1819.96-4.78
57NBAIMO - National Bureau of Agricultural Important Microorganisms10.710.003.470.053.42
58NBAIR - National Bureau of Agricultural Insect Resources15.710.000.001.00-1.00
59NBPGR - National Bureau of Plant Genetic Resources0.000.000.0050.13-50.13
60NCIPM - National Centre for Integrated Pest Management0.000.000.001.68-1.68
61NIBSM - National Institute of Biotic Stress Management0.000.000.003.18-3.18
62NRCPB - National Reserach Centre on Plant Biotechnology0.000.000.001.00-1.00
63NRRI - National Rice Research Institute0.000.000.0057.91-57.91
64SBI - Sugarcane Breeding Institute51.390.0016.330.0016.33
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan25.560.0025.566.2519.31
 Total289.110.00174.97271.52-96.55
Horticulture
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
66CCRI - Central Citrus Research Institute0.000.000.001.01-1.01
67CIAH - Central Institute for Arid Horticulture0.000.000.000.000.00
68CIARI(MI) - Central Island Agricultural Research Institute0.000.000.000.000.00
69CISH - Central Institute for Subtropical Horticulture24.270.0024.2711.9512.32
70CITH - Central Institute of Temperate Horticulture0.000.000.000.92-0.92
71CPCRI - Central Plantation Crops Research Institute0.000.000.0010.00-10.00
72CPRI - Central Potato Research Institute0.000.000.009.38-9.38
73CTCRI - Central Tuber Crops Research Institute0.000.000.002.12-2.12
74DCR - Directorate of Cashew Research11.220.0011.090.7710.32
75DFR - Directorate of Floricultural Research10.690.000.621.44-0.83
76DMAPR - Directorate of Medicinal and Aromatic Plants Research18.190.005.780.065.73
77DMR - Directorate of Mushroom Research0.000.000.000.65-0.65
78DOGR - Directorate of Onion & Garlic Research0.000.000.000.000.00
79IIHR - Indian Institute of Horticultural Research0.000.000.000.000.00
80IIOPR - Indian Institute of Oil Palm Research0.000.000.000.26-0.26
81IISR - Indian Institute of Spices Research0.000.000.000.000.00
82IIVR - Indian Institute of Vegetable Research0.000.000.001.42-1.42
83NRCB - National Research Centre for Banana4.140.004.140.153.99
84NRCGRAPES - National Research Centre for Grapes0.000.000.000.24-0.24
85NRCL - National Research Centre for Litchi0.300.001.640.431.21
86NRCO - National Research Centre for Orchids0.000.000.001.48-1.48
87NRCPom - National Research Centre for Pomegranate8.080.008.080.147.95
88NRCSS - National Research Center on Seed Spices0.000.000.000.000.00
 Total76.890.0055.6342.4413.19
Head Quarters
S.NoOrganisation NameBudgetRE BudgetReleaseExpenditureBalance
112ASRB - Agricultural Scientist Recruitment Board0.000.000.000.33-0.33
113DKMA - Directorate of Knowledge Management in Agriculture0.000.000.000.96-0.96
114ICAR - Indian Council of Agricultural Research0.000.000.0032.19-32.19
115NAIP - National Agricultural Innovative Project0.000.000.000.000.00
116NASF - National Agricultural Science Fund0.000.000.000.91-0.91
 Total0.000.000.0034.39-34.39

Budget & Expenditure of other SMDs(₹ in Crores)

S.NoSMD NameBudgetReleaseExpenditureBalance
1 Agricultural Education53.68146.83250.82-103.98
2 Agricultural Engineering59.9019.1532.55-13.41
3 Agricultural Extension87.5525.07319.65-294.58
4 Animal Science620.42397.72430.71-32.99
5 Crop Science289.11174.97271.52-96.55
6 Fisheries195.77190.0899.4990.59
7 Head Quarters0.000.0034.39-34.39
8 Horticulture76.8955.6342.4413.19
9 Natural Resource Management201.2577.61110.08-32.47
Total1584.561087.051591.63-504.58