Financial Report 2019-20 (₹ in Crores) till 08 Nov 2019 Printed On:15 Nov 2019
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 ICAR509.4620.000509.462382.0970.000382.097219.1100.000219.11043.0080.00043.00857.3440.00057.344
2CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE20.84122.00142.84315.63118.33433.9665.29629.34434.64025.411133.37780.85533.881160.052101.987
3NAARM - National Academy of Agricultural Research Management35.20557.94393.14826.40448.28674.69015.32732.02247.34943.53655.26550.83258.04866.31763.394
 Total565.50979.944645.453424.13366.620490.753239.73361.366301.09942.39276.76246.64956.52392.11461.354
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 Engineering24.03179.663103.69418.02366.38584.40812.84852.51465.36253.46665.92063.03471.28879.10577.436
5CIPHET - Central Institute of Post-harvest Engineering Technology17.04330.67347.71612.78226.02338.8067.57924.17831.75744.47178.82566.55559.29492.91081.837
6CIRCOT - Central Institute for Research on Cotton Technology8.10823.29531.4036.08119.41325.4943.43613.35316.79042.38357.32253.46556.51068.78665.858
7IINRG - Indian Institute of Natural Resins and Gums9.83916.82626.6657.37914.02221.4013.4546.1079.56135.10336.29635.85646.80343.55544.675
8NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology5.00018.19123.1903.75015.15918.9082.41614.55516.97148.32580.01473.18264.43996.01789.755
 Total64.020168.648232.66848.015141.002189.01729.734110.708140.44146.44465.64460.36161.92678.51574.301
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,Ludhiana23.46278.680102.14217.59765.56783.16443.7541.38045.133186.4871.75344.187248.6462.10454.270
10ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur18.09872.48290.58014.05760.40174.45812.84151.07963.92070.95170.47270.56891.34984.56685.847
11ATARI III - Agricultural Technology Application Research Institute-III,Kanpur23.11092.641115.75017.31277.67894.99156.3731.07957.452243.9361.16449.634325.6231.38960.481
12ATARI IV - Agricultural Technology Application Research Institute-IV, Patna16.88855.10771.99412.66646.42259.0883.91633.66637.58223.18861.09352.20230.91772.52363.604
13ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur20.79861.98582.78315.59951.65467.25314.38749.73564.12269.17580.23777.45892.23296.28495.345
14ATARI V - Agricultural Technology Application Research Institute-V, Kolkata21.79163.92785.71816.34353.27269.61542.7752.04844.824196.3013.20452.292261.7353.84564.387
15ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati18.11950.76568.88413.58942.30555.8948.92528.90037.82549.25656.92954.91065.67568.31467.672
16ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani17.51957.30974.82713.13947.75760.89613.01745.69458.71074.30179.73378.46199.06895.67996.411
17ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune20.31482.840103.15415.23669.53384.76949.5670.16449.731244.0010.19748.210325.3350.23558.666
18ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad22.18284.819107.00116.63770.68287.31912.88846.03058.91958.10354.26955.06477.47165.12367.475
19ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore10.78060.71371.4938.08550.59458.67947.1301.64548.776437.2002.71068.224582.9343.25283.123
20DKMA - Directorate of Knowledge Management in Agriculture4.6105.45310.0633.4584.5448.0022.3622.9215.28351.23753.57452.50368.31664.28766.028
 Total217.670766.718984.388163.716640.410804.126307.934264.341572.275141.46834.47758.135188.09041.27771.167
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 Institute13.50022.33035.83010.12520.01830.1435.95718.10324.06044.12581.07167.15158.83490.43379.819
22CIRB - Central Institute for Research on Buffaloes16.60023.74440.34412.45019.78732.2379.02215.94924.97154.34767.17161.89572.46380.60477.460
23CIRC - Central Institute for Research on Cattle12.3609.43221.7929.2707.86017.1304.7156.98311.69838.14674.03253.67850.86288.83768.287
24CIRG - Central Institute for Research on Goats13.44029.06742.50710.08024.22334.3034.73918.48923.22735.25863.60654.64347.01076.32767.712
25CSWRI - Central Sheep and Wool Research Institute19.66033.18252.84214.74527.65142.3967.16219.88627.04836.42959.93151.18748.57271.91763.798
26DPR - Directorate Of Poultry Research21.26012.56133.82115.94510.46726.41210.1747.73617.91047.85461.59052.95663.80673.90967.809
27IVRI - Indian Veterinary Research Institute68.860286.696355.55651.645238.913290.55868.179169.400237.57999.01159.08766.819132.01470.90581.766
28NBAGR - National Bureau of Animal Genetics Resources5.71011.34717.0574.2839.99014.2723.4577.18110.63760.53563.28362.36380.71371.88474.533
29NDRI - National Dairy Research Institute45.150172.260217.41033.862143.550177.41327.649105.544133.19361.23761.27061.26381.65073.52475.075
30NIANP - National Institute of Animal Nutrition and Physiology9.88014.83124.7117.41012.35919.7692.9838.35411.33630.18856.32545.87540.25167.59157.343
31NIHSAD - National Institute of High Security Animal Diseases11.4306.93318.3638.5726.70115.2736.5415.76612.30757.22883.17467.02476.30686.05380.583
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics9.1505.34914.4996.8634.45811.3203.8146.29710.11141.685117.71569.73555.579141.25889.318
33NRCCAMEL - National Research Centre on Camel6.2207.43913.6594.6656.19910.8642.4238.73911.16238.955117.47481.71951.939140.972102.742
34NRCEQUINE - National Research Centre on Equines10.58012.30222.8827.93510.25218.1874.3417.35711.69841.03259.80251.12354.70971.76164.321
35NRCM - National Research Centre on Meat4.2305.91910.1493.1735.9029.0751.4324.7156.14733.85979.65760.56945.14579.88567.740
36NRCMITHUN - National Research Centre on Mithun6.1704.17410.3444.6284.1778.8052.0014.9586.95932.428118.79367.27743.237118.69979.038
37NRCP - National Research Centre on Pig15.2805.45320.73311.4604.65416.1146.5242.5309.05442.69846.40043.67156.93054.36756.190
38NRCYAK - National Reseach Centre on Yak6.4804.23110.7114.8603.5258.3850.0000.0000.0000.0000.0000.0000.0000.0000.000
39PDFMD - Project Directorate on Foot and Mouth Disease15.0204.54319.56311.2653.78615.0521.6900.2631.95311.2505.7989.98415.0006.95812.977
 Total310.980671.793982.773233.235564.473797.708172.801418.251591.05255.56762.25960.14174.08974.09674.094
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 Research17.20045.81063.01012.90038.17551.0754.90413.92418.82828.51230.39529.88138.01636.47436.863
41CRIJAF - Central Research Institute For Jute and Allied Fibre10.16425.84636.0107.62323.33930.9624.49330.85235.34544.205119.36898.15358.938132.193114.157
42CTRI - Central Tobacco Research Institute7.83052.15659.9865.87343.46449.3361.99228.99130.98325.43655.58551.65033.91466.70262.799
43DGR - Directorate of Groundnut Research11.48517.22628.7118.61414.35522.9695.37211.49116.86346.77366.70658.73362.36380.04773.415
44DRMR - Directorate of Rapeseed and Mustard Research9.00015.50624.5056.75012.98019.7307.69310.18917.88385.48565.71472.975113.97878.50190.638
45IARI - Indian Agricultural Research Institute260.026426.941686.967195.017355.952550.96997.629261.709359.33837.54661.29952.30850.06273.52465.219
46IGFRI - Indian Grassland and Fodder Research Institute13.05044.04157.0919.78839.01148.79811.00017.60128.60184.29239.96650.098112.39045.11958.611
47IIAB - Indian Institute of Agricultural Biotechnology19.4633.00822.47214.5982.50717.1053.3001.7725.07216.95358.90122.56822.60370.68129.650
48IIMR -Indian Institute of Maize Research18.91922.76041.67914.18918.96733.1568.68014.12322.80445.88362.05254.71361.17874.46368.777
49IIMR-Indian Institute of Millets Research17.20836.61253.82012.90630.51043.41610.18122.61932.80059.16561.78060.94478.88674.13675.548
50IIOR - Indian Institute Of Oilseeds Research14.54555.51070.05510.90946.25957.1677.80925.17032.97853.68645.34247.07571.58154.41157.687
51IIPR - Indian Institute of Pulses Reseach25.60059.82885.42819.20049.10768.30730.72816.04946.777120.03426.82554.756160.04432.68168.481
52IIRR - Indian Institute of Rice Research27.67060.15487.82420.75250.12970.8818.54625.22933.77530.88741.94038.45841.18250.32847.650
53IISR - Indian Institute of Soybean Research7.58018.00625.5865.68515.06120.7462.0486.4898.53627.01236.03733.36336.01643.08241.146
54IISS-Indian Istitute of Seed Science18.55923.51442.07213.91919.59533.5149.4406.67716.11750.86828.39538.30867.82334.07348.090
55IISUGR - Indian Institute of Sugarcane Research27.53061.30088.83020.64851.08371.73112.66935.26547.93346.01857.52853.96161.35869.03466.824
56IIWBR -Indian Institute of Wheat & Barley Research14.83738.60353.43911.12832.87944.00615.48614.24729.733104.37436.90755.638139.16343.33267.564
57NBAIMO - National Bureau of Agricultural Important Microorganisms10.9924.81415.8068.2444.01112.2555.2183.2318.44947.47267.11753.45563.29780.53968.940
58NBAIR - National Bureau of Agricultural Insect Resources10.74312.94123.6838.05710.78418.8414.2136.86611.07939.22153.05946.78252.29563.67158.806
59NBPGR - National Bureau of Plant Genetic Resources37.28585.821123.10727.96471.68499.64819.15751.28970.44651.37959.76357.22468.50571.54870.694
60NCIPM - National Centre for Integrated Pest Management12.06313.48725.5509.04711.24020.2875.9124.71610.62849.00834.96941.59765.34341.96252.389
61NIBSM - National Institute of Biotic Stress Management21.2693.29024.55915.9512.74218.6930.8972.3493.2464.21671.39113.2165.62185.66917.363
62NRCPB - National Reserach Centre on Plant Biotechnology12.0608.99121.0519.0458.10517.1506.1888.15414.34151.30790.68868.12668.409100.60583.624
63NRRI - National Rice Research Institute44.35184.513128.86433.26370.427103.6918.18447.07355.25618.45255.69942.88024.60366.83953.290
64SBI - Sugarcane Breeding Institute11.95441.82453.7788.96634.85343.8195.22822.75827.98643.73554.41452.04158.31365.29863.868
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan17.61314.04031.65213.20911.70024.9094.1439.72213.86423.52269.24343.80231.36383.09055.660
 Total698.9921276.5411975.534524.2431068.9171593.160301.109698.553999.66243.07854.72250.60257.43765.35262.747
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 Institute8.1079.32617.4336.0807.77213.8524.8088.19313.00159.30287.84974.57479.067105.41793.851
67CIAH - Central Institute for Arid Horticulture5.77921.50527.2844.33417.92122.2555.15019.84924.99889.10992.29791.622118.811110.756112.325
68CIARI(MI) - Central Island Agricultural Research Institute4.43021.54525.9753.32317.95421.2770.0000.0000.0000.0000.0000.0000.0000.0000.000
69CISH - Central Institute for Subtropical Horticulture9.28316.50025.7836.96217.76024.7225.10018.82823.92954.947114.10992.80973.265106.01396.791
70CITH - Central Institute of Temperate Horticulture5.3205.15310.4733.9904.2948.2843.7795.6729.45171.029110.06890.23794.705132.080114.079
71CPCRI - Central Plantation Crops Research Institute15.41057.59273.00211.55847.99459.55110.20343.17553.37866.21374.96673.11888.28489.95989.634
72CPRI - Central Potato Research Institute11.86063.64875.5088.89553.04061.93511.67943.53955.21898.47068.40673.128131.29382.08789.154
73CTCRI - Central Tuber Crops Research Institute6.47621.77428.2504.85718.14523.0025.45911.65217.11184.28853.51560.569112.38464.21774.388
74DCR - Directorate of Cashew Research5.9009.62715.5274.4258.17512.6002.7756.9659.74047.03972.35162.73362.71985.19877.304
75DFR - Directorate of Floricultural Research4.2517.40311.6543.1886.1699.3581.5863.5785.16437.30648.33044.30949.73957.99655.183
76DMAPR - Directorate of Medicinal and Aromatic Plants Research3.89014.51118.4012.91812.09215.0102.32210.56312.88559.68872.79770.02679.58487.35685.845
77DMR - Directorate of Mushroom Research5.4097.78213.1914.0576.48510.5423.8452.8126.65771.08436.13050.46494.78143.35563.145
78DOGR - Directorate of Onion & Garlic Research7.8105.31313.1235.8584.84510.7033.4425.8789.32044.074110.64171.02458.766121.32687.087
79IIHR - Indian Institute of Horticultural Research28.650113.768142.41821.48794.807116.29515.83846.11061.94855.27940.53043.49773.70748.63653.268
80IIOPR - Indian Institute of Oil Palm Research6.6207.39014.0104.9656.15811.1232.6004.0596.65939.27854.92847.53352.37065.91559.869
81IISR - Indian Institute of Spices Research7.92219.04826.9705.94215.87421.8152.42814.69317.12130.65277.13663.48240.87092.56278.484
82IIVR - Indian Institute of Vegetable Research16.08032.56148.64112.06027.13539.1953.40812.61416.02221.19438.74132.94028.25846.48840.879
83NRCB - National Research Centre for Banana4.5406.39410.9343.4055.8609.2652.6024.7637.36657.31874.49867.36576.42481.28479.498
84NRCGRAPES - National Research Centre for Grapes5.6656.03411.6994.2495.0289.2773.5833.8777.46063.24864.26563.77384.32877.11780.419
85NRCL - National Research Centre for Litchi3.0003.5726.5722.2502.9775.2271.7682.1163.88458.93959.22359.09378.58571.06874.303
86NRCO - National Research Centre for Orchids2.7182.5385.2572.0392.5984.6370.8493.7554.60531.250147.93987.59741.666144.51799.297
87NRCPom - National Research Centre for Pomegranate4.7903.5448.3343.5932.9546.5461.8913.3825.27239.47495.41263.26252.632114.49080.543
88NRCSS - National Research Center on Seed Spices4.4305.85510.2853.3234.8798.2011.8343.3885.22241.40257.87450.77955.20369.44863.677
 Total178.340462.384640.724133.755390.917524.67296.949279.462376.41154.36260.43958.74872.48271.48971.742
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 Institute6.48820.75627.2444.86617.29722.1633.18810.60613.79449.14251.09850.63265.52361.31762.241
90CAZRI - Central Arid Zone Research Institute13.967101.083115.04910.47584.23694.7119.82960.68570.51470.37560.03561.29093.83172.04174.451
91CCARI - Central Coastal Agricultural Research Institute6.3497.62613.9754.7626.35511.1163.0593.9567.01548.18151.88050.19964.24262.25663.106
92CRIDA - Central Research Institute for Dryland Agriculture13.91761.75575.67210.43851.05461.49239.88241.97381.855286.56967.968108.171382.09582.214133.115
93CSSRI - Central Soil Salinity Research Institute8.22739.31847.5456.17132.76538.9367.31621.89529.21188.92555.68861.439118.56666.82575.025
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute10.13044.79854.9287.59739.33246.9295.81133.41739.22857.37074.59571.41876.49284.96283.591
95DWSR - Directorate of Weed Science Research5.39312.51617.9094.04510.43014.4754.2688.36712.63579.13966.85570.554105.51580.22587.293
96ICARNEH - ICAR Research Complex for NEH Region35.19175.982111.17326.39263.31889.71021.16053.34674.50660.12870.20967.01880.17384.25183.052
97ICARRCER - ICAR Research Complex for Eastern Region8.51024.89033.4016.38322.26228.6455.35123.40628.75762.87994.03586.09783.839105.138100.392
98IIFSR - Indian Institute Of Farming Systems Research9.21435.54144.7556.91129.61836.5294.60621.63826.24449.98460.88158.63866.64573.05771.844
99IISS - Indian Institute of Soil Science10.24332.66742.9097.68228.09235.77416.25810.81527.073158.72933.10863.094211.62938.50075.679
100IIWM - Indian Institute of Water Management7.85132.67540.5265.88927.22933.1173.22914.68317.91341.13344.93844.20154.84353.92654.089
101NBSSLUP - National Bureau of Soil Survey and Land Use planning8.04862.48470.5316.03652.07058.1054.81733.81938.63659.85354.12554.77879.80364.94966.492
102NIASM - National Institute of Abiotic Stress Management10.4675.58516.0517.8504.65412.5042.3433.7866.12922.38967.79438.18629.85281.35249.019
103NRCIF - National Research Centre on Integrated Farming8.0231.2419.2646.0171.0347.0510.8481.0771.92510.56986.79420.77914.092104.16127.299
 Total162.018558.914720.932121.514469.744591.257131.966343.470475.43681.45161.45365.947108.60273.11980.411
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 Aquaculture18.12537.38855.51413.59431.15744.7519.77024.96034.73053.90266.76062.56271.86880.11177.607
105CIFA - Central Institute of Freshwater Aquaculture17.19726.18243.37912.89823.41836.3163.21018.75521.96518.66671.63350.63524.88880.08660.482
106CIFE - Central Institute of Fisheries Education30.07265.04195.11322.55355.45178.00417.66235.11952.78058.73253.99455.49278.31163.33367.663
107CIFRI - Central Inland Fisheries Research Institute12.51482.43694.9509.38668.69678.0824.03862.79966.83732.26676.18070.39243.02191.41685.599
108CIFT - Central Institute of Fisheries Technology14.07033.21547.28510.55227.67938.2317.79326.73234.52555.38780.48273.01573.85096.57990.305
109CMFRI - Central Marine Fisheries Research Institute26.360143.588169.94719.770119.656139.42615.39891.684107.08258.41463.85363.00977.88576.62376.802
110DCFR - Directorate of Coldwater Fisheries Research7.3257.05114.3765.4945.87611.3702.7294.6417.37037.25365.82351.26549.67178.98764.821
111NBFGR - National Bureau of Fish Genetics Resources16.72715.09431.82112.54612.57825.12413.0429.61822.66077.97163.72071.211103.96076.46590.195
 Total142.390409.994552.384106.793344.512451.30473.641274.308347.95051.71866.90562.99168.95779.62277.099
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 Institute24.21538.88863.10318.16132.40750.56813.57525.38138.95656.05965.26761.73474.74578.32077.036
113NIAP - National Institute for Agricultural Economics and policy Research5.5456.77612.3214.1596.84611.0053.5525.8289.38064.05286.01376.13085.40385.13785.238
 Total29.76045.66575.42522.32039.25361.57317.12631.21048.33657.54968.34564.08576.73179.50978.502
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 Research267.800158.800426.600200.850132.327333.17741.67177.316118.98615.56048.68727.89220.74758.42835.713
115NAIP - National Agricultural Innovative Project0.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000
 Total267.800158.800426.600200.850132.327333.17741.67177.316118.98615.56048.68727.89220.74758.42835.713

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 66.620 490.753 239.731 61.366 301.098 42.392 76.762 46.649 56.523 92.114 61.354
2 Agricultural Engineering 64.020 168.648 232.668 48.015 141.002 189.017 29.755 110.708 140.463 46.478 65.644 60.370 61.970 78.515 74.312
3 Agricultural Extension 217.670 766.718 984.388 163.716 640.410 804.126 308.405 264.361 572.765 141.684 34.479 58.185 188.378 41.280 71.228
4 Animal Science 310.980 671.793 982.773 233.235 564.473 797.708 172.418 418.245 590.663 55.444 62.258 60.102 73.925 74.095 74.045
5 Crop Science 701.530 1279.879 1981.408 526.147 1071.698 1597.844 300.548 698.534 999.083 42.842 54.578 50.423 57.123 65.180 62.527
6 Fisheries 142.390 409.994 552.384 106.793 344.512 451.304 74.029 274.308 348.337 51.990 66.905 63.061 69.320 79.622 77.185
7 Head Quarters 267.800 158.800 426.600 200.850 132.327 333.177 41.671 77.316 118.986 15.560 48.687 27.892 20.747 58.428 35.713
8 Horticulture 178.340 462.384 640.724 133.755 390.917 524.672 96.537 279.462 375.999 54.131 60.439 58.684 72.175 71.489 71.664
9 Natural Resource Management 159.480 555.577 715.057 119.610 466.963 586.573 131.950 343.469 475.419 82.738 61.822 66.487 110.317 73.554 81.050
10 Agricultural Economics And Statistics Management 29.760 45.665 75.425 22.320 39.253 61.573 17.619 31.216 48.834 59.202 68.359 64.746 78.936 79.525 79.311
Total 2637.479 4599.400 7236.879 1978.573 3858.174 5836.747 1412.663 2558.985 3971.648 53.561 55.637 54.881 71.398 66.326 68.046

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 85.918 0.000 85.918 38.411 0.000 38.411 51.215 0.000 51.215
4 NASF - National Agricultural Science Fund 54.600 1.600 56.200 40.950 1.333 42.283 11.183 0.412 11.594 20.481 25.736 20.631 27.308 30.887 27.421
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 97.101 0.412 97.513 29.485 25.736 29.467 39.636 30.887 39.588
Grand Total 2966.798 4601.000 7567.798 2223.557 3859.507 6083.065 1509.764 2559.397 4069.161 50.889 55.627 53.769 67.899 66.314 66.893