Financial Report 2019-2020 (₹ in Crores) till 14 Feb 2020 Printed On:17 Feb 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 RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
1AEDI - Agricultural Education Division ICAR509.4620.000509.462406.9120.000406.912406.9120.000406.912282.2730.000282.27355.4060.00055.40669.3690.00069.369
2CIWA-CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE20.84122.00142.84313.04022.00135.04113.04022.00135.0418.50430.92939.43340.804140.57892.04165.215140.578112.533
3NAARM - National Academy of Agricultural Research Management35.20557.94393.14830.04858.64088.68830.04858.64088.68820.65753.07773.73458.67791.60279.15868.74890.51383.139
 Total565.50979.944645.453450.00080.641530.641450.00080.641530.641311.43484.006395.44055.072105.08161.26569.208104.17274.521
Agricultural Engineering
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
4CIAE - Central Institute of Agricultural Engineering24.03179.663103.69423.30779.329102.63523.30779.329102.63519.40672.68592.09180.75591.24188.81183.26591.62589.726
5CIPHET - Central Institute of Post-harvest Engineering Technology17.04330.67347.71615.95131.55247.50315.95131.55247.5039.58527.32336.90856.24189.07877.35060.09186.59777.696
6CIRCOT - Central Institute for Research on Cotton Technology8.10823.29531.4038.81320.91329.7258.81320.91329.7256.23718.67124.90876.92980.15079.31870.77689.28083.794
7IINRG - Indian Institute of Natural Resins and Gums9.83916.82626.66511.23316.82628.05911.23316.82628.0594.89310.78815.68149.73464.11358.80743.56264.11355.886
8NIRJAFT - National Institute of Research on Jute and Allied Fibre Technology5.00018.19123.1904.71715.65020.3674.71715.65020.3673.92318.56722.49078.466102.06796.97983.168118.636110.422
 Total64.020168.648232.66864.020164.270228.29064.020164.270228.29044.045148.033192.07868.79887.77782.55568.79890.11684.138
Agricultural Extension
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
9ATARI I - Agricultural Technology Application Research Institute-I,Ludhiana23.46278.680102.14219.38079.73899.11819.38079.73899.11879.8051.87181.676340.1442.37879.963411.7932.34782.403
10ATARI II - Agricultural Technology Application Research Institute-II,Jodhpur18.09872.48290.58014.36272.49286.85414.36272.49286.85414.97352.22267.19582.73372.04874.183104.25472.03877.365
11ATARI III - Agricultural Technology Application Research Institute-III,Kanpur23.11092.641115.75018.93198.262117.19318.93198.262117.19388.5961.51790.113383.3721.63777.851467.9951.54476.893
12ATARI IV - Agricultural Technology Application Research Institute-IV, Patna16.88855.10771.99414.30255.10769.40814.30255.10769.4089.82945.41155.24058.20482.40676.72968.72982.40679.588
13ATARI IX - Agricultural Technology Application Research Institute-IX,Jabalpur20.79861.98582.78317.75061.98579.73517.75061.98579.73514.29350.10764.40168.72480.83877.79580.52680.83880.769
14ATARI V - Agricultural Technology Application Research Institute-V, Kolkata21.79163.92785.71818.27064.17782.44718.27064.17782.44762.3062.42664.733285.9313.79575.519341.0263.78178.514
15ATARI VI - Agricultural Technology Application Research Institute-VI, Guwahati18.11950.76568.88418.53755.50074.03718.53755.50074.03713.50742.21855.72474.54583.16280.89672.86276.06875.265
16ATARI VII - Agricultural Technology Application Research Institute-VII,Barapani17.51957.30974.82716.33959.73576.07316.33959.73576.07315.69146.34662.03789.56880.87182.90796.03677.58681.549
17ATARI VIII - Agricultural Technology Application Research Institute-VIII, Pune20.31482.840103.15417.74484.964102.70817.74484.964102.70849.5670.32349.890244.0010.39048.365279.3490.38048.575
18ATARI X - Agricultural Technology Application Research Institute-X,Hyderabad22.18284.819107.00119.37474.70094.07419.37474.70094.07419.56869.66989.23788.21782.13983.399101.00393.26594.859
19ATARI XI - Agricultural Technology Application Research Institute-XI,Bangalore10.78060.71371.49311.19060.71371.90311.19060.71371.90353.1742.74355.917493.2704.51778.214475.2014.51777.768
20DKMA - Directorate of Knowledge Management in Agriculture4.6105.45310.0634.6105.45310.0634.6105.45310.0633.2124.0867.29869.68374.93072.52669.68374.93072.526
 Total217.670766.718984.388190.788772.823963.612190.788772.823963.612424.523318.938743.461195.03141.59875.525222.51041.26977.154
Animal Science
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
21CARI (AS) - Central Avian Research Institute13.50022.33035.83013.50024.61038.11013.50024.61038.1108.71922.69231.41164.587101.62087.66764.58792.20482.421
22CIRB - Central Institute for Research on Buffaloes16.60023.74440.34417.60023.85741.45717.60023.85741.45713.68122.09535.77782.41893.05788.67977.73592.61786.299
23CIRC - Central Institute for Research on Cattle12.3609.43221.79212.36011.48323.84312.36011.48323.8435.76013.42319.18246.599142.30888.02446.599116.89280.452
24CIRG - Central Institute for Research on Goats13.44029.06742.50713.44026.94440.38413.44026.94440.3848.75625.12533.88065.14586.43679.70465.14593.24983.896
25CSWRI - Central Sheep and Wool Research Institute19.66033.18252.84219.66032.70252.36219.66032.70252.36210.33628.96239.29852.57587.28374.36952.57588.56475.051
26DPR - Directorate Of Poultry Research21.26012.56133.82121.26013.58634.84621.26013.58634.84615.26711.19026.45771.81089.08978.22871.81082.36975.927
27IVRI - Indian Veterinary Research Institute68.860286.696355.55667.290297.450364.74067.290297.450364.74089.831238.789328.619130.45483.29092.424133.49880.27990.097
28NBAGR - National Bureau of Animal Genetics Resources5.71011.34717.0576.14010.84616.9866.14010.84616.9865.3439.94615.28993.56587.65589.63387.01291.70590.009
29NDRI - National Dairy Research Institute45.150172.260217.41045.250168.563213.81345.250168.563213.81343.924151.980195.90397.28488.22790.10897.06990.16291.624
30NIANP - National Institute of Animal Nutrition and Physiology9.88014.83124.7119.88016.23426.1149.88016.23426.1144.74914.27819.02748.07096.26776.99748.07087.94772.860
31NIHSAD - National Institute of High Security Animal Diseases11.4306.93318.36311.4308.42019.85011.4308.42019.8509.1616.46115.62280.14693.19885.07480.14676.73578.699
32NIVEDI -National Institute of Veterinary Epidemiology and Disease Informatics9.1505.34914.4998.3106.47114.7818.3106.47114.7816.27310.51516.78768.552196.569115.78175.481162.502113.577
33NRCCAMEL - National Research Centre on Camel6.2207.43913.6596.2207.79714.0176.2207.79714.0173.55510.58314.13857.161142.258103.50757.161135.735100.868
34NRCEQUINE - National Research Centre on Equines10.58012.30222.88210.58012.37822.95810.58012.37822.9587.39611.74919.14569.90595.50883.67069.90594.91983.392
35NRCM - National Research Centre on Meat4.2305.91910.1494.2306.15910.3894.2306.15910.3892.2386.1978.43452.897104.68883.10252.897100.61781.186
36NRCMITHUN - National Research Centre on Mithun6.1704.17410.3446.0694.97011.0396.0694.97011.0393.5697.06510.63457.839169.268102.80358.799142.15896.329
37NRCP - National Research Centre on Pig15.2805.45320.73315.2805.42220.70215.2805.42220.70211.8205.22217.04377.35995.77882.20377.35996.31782.324
38NRCYAK - National Reseach Centre on Yak6.4804.23110.7116.4814.73411.2146.4814.73411.2140.0000.0000.0000.0000.0000.0000.0000.0000.000
39PDFMD - Project Directorate on Foot and Mouth Disease15.0204.54319.56315.0204.16819.18815.0204.16819.1881.7130.2721.98511.4075.98510.14811.4076.52410.347
 Total310.980671.793982.773310.000686.792996.792310.000686.792996.792252.090596.543848.63381.06388.79986.35181.31986.85985.136
Crop Science
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
40CICR - Central Institute for Cotton Research17.20045.81063.01015.46247.43462.89615.46247.43462.8969.51133.25642.76655.29572.59567.87361.51170.10967.995
41CRIJAF - Central Research Institute For Jute and Allied Fibre10.16425.84636.0109.36730.23739.6039.36730.23739.6036.51337.64744.15964.077145.655122.63069.529124.506111.503
42CTRI - Central Tobacco Research Institute7.83052.15659.9866.69647.08453.7806.69647.08453.7802.00234.29636.29825.56765.75660.51029.89672.84167.494
43DGR - Directorate of Groundnut Research11.48517.22628.71111.15819.36830.52611.15819.36830.5267.06815.00322.07161.54387.09576.87463.34477.46372.302
44DRMR - Directorate of Rapeseed and Mustard Research9.00015.50624.5058.60415.59924.2048.60415.59924.20410.21213.63823.851113.47887.95797.330118.69187.43098.543
45IARI - Indian Agricultural Research Institute260.026426.941686.967221.861422.334644.195221.861422.334644.195163.542372.844536.38662.89487.32978.08073.71488.28283.265
46IGFRI - Indian Grassland and Fodder Research Institute13.05044.04157.09111.42451.13362.55711.42451.13362.55716.96929.28846.257130.03466.50281.024148.54157.27873.944
47IIAB - Indian Institute of Agricultural Biotechnology19.4633.00822.47219.4593.35022.80919.4593.35022.8097.3772.84610.22337.90394.60145.49437.91184.95444.820
48IIMR -Indian Institute of Maize Research18.91922.76041.67917.91523.54741.46317.91523.54741.46312.55318.38530.93966.35480.77874.23170.07178.07974.619
49IIMR-Indian Institute of Millets Research17.20836.61253.82017.02737.52754.55417.02737.52754.55414.97830.99545.97387.04584.65885.42187.97082.59384.272
50IIOR - Indian Institute Of Oilseeds Research14.54555.51070.05513.23744.45257.68813.23744.45257.68814.17530.77944.95497.45955.44864.170107.09169.24277.927
51IIPR - Indian Institute of Pulses Reseach25.60059.82885.42824.12056.64680.76624.12056.64680.76644.78022.17166.951174.92437.05878.372185.65739.14082.895
52IIRR - Indian Institute of Rice Research27.67060.15487.82424.95360.15485.10724.95360.15485.10713.30734.50747.81448.09357.36454.44353.33057.36456.181
53IISR - Indian Institute of Soybean Research7.58018.00625.5867.06121.12528.1867.06121.12528.18610.72910.22420.953141.54456.77881.890151.95048.39674.338
54IISS-Indian Istitute of Seed Science18.55923.51442.07217.50023.44740.94717.50023.44740.94710.9117.81418.72558.79333.23344.50862.35033.32745.731
55IISUGR - Indian Institute of Sugarcane Research27.53061.30088.83027.55658.22085.77527.55658.22085.77519.65648.04267.69871.39878.37276.21171.33282.51878.924
56IIWBR -Indian Institute of Wheat & Barley Research14.83738.60353.43912.23037.27349.50312.23037.27349.50323.42319.07342.496157.87249.40979.522191.51851.17185.845
57NBAIMO - National Bureau of Agricultural Important Microorganisms10.9924.81415.80610.7504.73115.48110.7504.73115.4818.0504.33412.38473.23190.04078.35074.88091.62079.995
58NBAIR - National Bureau of Agricultural Insect Resources10.74312.94123.68310.38114.28124.66110.38114.28124.6616.95811.47618.43464.77088.68077.83467.02880.35974.747
59NBPGR - National Bureau of Plant Genetic Resources37.28585.821123.10735.71481.607117.32135.71481.607117.32125.38972.78198.17068.09484.80579.74471.09189.18483.676
60NCIPM - National Centre for Integrated Pest Management12.06313.48725.55010.55213.21423.76610.55213.21423.7669.7078.37218.07980.47162.07370.75991.99163.35676.069
61NIBSM - National Institute of Biotic Stress Management21.2693.29024.55921.3243.69025.01421.3243.69025.0141.2504.8606.1115.878147.71424.8815.863131.70324.428
62NRCPB - National Reserach Centre on Plant Biotechnology12.0608.99121.05112.02910.58622.61512.02910.58622.6159.04510.54219.58775.004117.24893.04775.19599.58086.609
63NRRI - National Rice Research Institute44.35184.513128.86439.32781.657120.98439.32781.657120.98412.12876.05088.17727.34489.98668.42730.83893.13372.884
64SBI - Sugarcane Breeding Institute11.95441.82453.77810.73241.82452.55610.73241.82452.5568.19133.49041.68268.52380.07577.50776.32980.07579.310
65VPKAS - Vivekananda Parvatiya Krishi Anusandhan Sansthan17.61314.04031.65216.61314.50031.11216.61314.50031.11212.13913.12425.26368.92493.47779.81573.07390.51281.200
 Total698.9921276.5411975.534633.0491265.0201898.069633.0491265.0201898.069480.565995.8371476.40168.75178.01174.73475.91378.72177.784
Horticulture
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
66CCRI - Central Citrus Research Institute8.1079.32617.4339.4509.58619.0369.4509.58619.0366.10011.91118.01175.243127.715103.31464.550124.25194.614
67CIAH - Central Institute for Arid Horticulture5.77921.50527.2845.10022.29427.3945.10022.29427.3946.95926.52333.482120.426123.333122.718136.457118.971122.227
68CIARI(MI) - Central Island Agricultural Research Institute4.43021.54525.9756.03022.20028.2306.03022.20028.2300.0000.0000.0000.0000.0000.0000.0000.0000.000
69CISH - Central Institute for Subtropical Horticulture9.28316.50025.7839.93320.67630.6099.93320.67630.6098.11123.71531.82687.381143.726123.44081.660114.699103.977
70CITH - Central Institute of Temperate Horticulture5.3205.15310.4734.8355.0339.8684.8355.0339.8683.7795.6729.45171.029110.06890.23778.157112.68395.767
71CPCRI - Central Plantation Crops Research Institute15.41057.59273.00213.47062.85476.32413.47062.85476.32414.81259.40274.21396.118103.142101.659109.96394.50797.235
72CPRI - Central Potato Research Institute11.86063.64875.50810.30064.24874.54810.30064.24874.54813.13558.03071.165110.74991.17394.247127.52390.32195.461
73CTCRI - Central Tuber Crops Research Institute6.47621.77428.2506.63122.63929.2706.63122.63929.2708.07016.13624.206124.61874.10885.687121.71071.27582.700
74DCR - Directorate of Cashew Research5.9009.62715.5275.6609.67715.3375.6609.67715.3373.4048.32211.72557.68886.44075.51560.13485.99476.450
75DFR - Directorate of Floricultural Research4.2517.40311.6545.6537.40313.0565.6537.40313.0563.0155.8988.91370.92579.67076.48053.33379.67068.267
76DMAPR - Directorate of Medicinal and Aromatic Plants Research3.89014.51118.4014.40013.86118.2614.40013.86118.2613.12614.52117.64880.367100.07595.90871.052104.76596.642
77DMR - Directorate of Mushroom Research5.4097.78213.1916.4397.45813.8986.4397.45813.8986.4024.01310.415118.35051.57178.95599.41953.80874.941
78DOGR - Directorate of Onion & Garlic Research7.8105.31313.1237.3706.40713.7777.3706.40713.7774.7666.81511.58161.019128.27288.24764.662106.36284.055
79IIHR - Indian Institute of Horticultural Research28.650113.768142.41829.035109.395138.43029.035109.395138.43028.39289.188117.58099.10078.39482.55997.78681.52884.938
80IIOPR - Indian Institute of Oil Palm Research6.6207.39014.0105.7707.46613.2365.7707.46613.2364.1066.51010.61662.01888.09575.77371.15487.19880.204
81IISR - Indian Institute of Spices Research7.92219.04826.9707.41019.46826.8787.41019.46826.8783.43024.41927.84943.292128.196103.25746.283125.431103.611
82IIVR - Indian Institute of Vegetable Research16.08032.56148.64112.15033.06745.21712.15033.06745.21714.89221.03535.92792.61564.60073.861122.57163.61279.454
83NRCB - National Research Centre for Banana4.5406.39410.9344.3537.18911.5414.3537.18911.5413.4086.4749.88275.066101.25790.38278.29490.06785.627
84NRCGRAPES - National Research Centre for Grapes5.6656.03411.6995.2207.04212.2625.2207.04212.2625.4676.10911.57696.511101.24598.953104.73986.74694.406
85NRCL - National Research Centre for Litchi3.0003.5726.5723.5423.5727.1143.5423.5727.1142.9212.8215.74197.36478.95487.35782.47778.95480.708
86NRCO - National Research Centre for Orchids2.7182.5385.2573.3203.1716.4913.3203.1716.4911.1585.0706.22842.583199.758118.48034.865159.88195.942
87NRCPom - National Research Centre for Pomegranate4.7903.5448.3344.1203.6007.7204.1203.6007.7202.9924.6427.63462.471130.96691.60072.630128.94098.888
88NRCSS - National Research Center on Seed Spices4.4305.85510.2853.4206.3009.7203.4206.3009.7202.7664.7907.55662.43981.82173.47280.87976.03577.739
 Total178.340462.384640.724173.610474.608648.218173.610474.608648.218151.210412.015563.22584.78889.10787.90587.09886.81286.888
Natural Resource Management
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
89CAFRI - Central Agroforestry Research Institute6.48820.75627.2445.82321.43127.2545.82321.43127.2544.39917.97022.36967.80786.57582.10675.54883.84982.075
90CAZRI - Central Arid Zone Research Institute13.967101.083115.04913.587103.183116.77013.587103.183116.77013.56885.62499.19297.14584.70786.21799.86082.98384.947
91CCARI - Central Coastal Agricultural Research Institute6.3497.62613.9756.6907.62614.3156.6907.62614.3154.7996.02910.82775.58079.05877.47871.73279.05875.635
92CRIDA - Central Research Institute for Dryland Agriculture13.91761.75575.67212.86559.95972.82312.86559.95972.82349.64251.321100.963356.70283.104133.422385.88385.594138.641
93CSSRI - Central Soil Salinity Research Institute8.22739.31847.5458.92431.71840.6418.92431.71840.64110.01630.16040.177121.74576.70984.502112.24895.09098.857
94CSWCRTI - Central Soil and Water Conservation Research & Training Institute10.13044.79854.92810.99648.69559.69110.99648.69559.6918.04345.22153.26479.400100.94496.97173.14592.86689.233
95DWSR - Directorate of Weed Science Research5.39312.51617.9095.59112.98118.5725.59112.98118.5725.72210.06915.791106.08680.45488.173102.34477.56885.026
96ICARNEH - ICAR Research Complex for NEH Region35.19175.982111.17337.22875.982113.21037.22875.982113.21025.99570.96796.96273.86993.40187.21869.82793.40185.649
97ICARRCER - ICAR Research Complex for Eastern Region8.51024.89033.4018.31226.80035.1128.31226.80035.1127.56032.59240.15288.833130.940120.21290.955121.609114.352
98IIFSR - Indian Institute Of Farming Systems Research9.21435.54144.7559.25530.96040.2159.25530.96040.2157.04828.16335.21176.48979.24078.67476.15490.96687.557
99IISS - Indian Institute of Soil Science10.24332.66742.90910.85335.55546.40810.85335.55546.40824.18814.75738.945236.15745.17490.762222.87641.50483.919
100IIWM - Indian Institute of Water Management7.85132.67540.5266.96230.76137.7236.96230.76137.7234.92328.15333.07662.70186.16181.61670.70891.52087.679
101NBSSLUP - National Bureau of Soil Survey and Land Use planning8.04862.48470.5319.36074.33983.6999.36074.33983.6996.97757.50264.48086.70292.02891.42074.54877.35177.038
102NIASM - National Institute of Abiotic Stress Management10.4675.58516.0518.6675.58514.2528.6675.58514.2524.1145.1369.25039.30791.96657.62847.46891.96664.904
103NRCIF - National Research Centre on Integrated Farming8.0231.2419.2645.6701.3917.0615.6701.3917.0613.8161.6035.41947.565129.15658.49467.300115.22776.740
 Total162.018558.914720.932160.781566.965727.746160.781566.965727.746180.811485.266666.077111.59986.82392.391112.45885.59091.526
Fisheries
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
104CIBA - Central Institute of Brackishwater Aquaculture18.12537.38855.51418.12539.85957.98518.12539.85957.98515.30535.06850.37384.43893.79490.74084.43887.98086.873
105CIFA - Central Institute of Freshwater Aquaculture17.19726.18243.37917.19731.35348.55017.19731.35348.5506.90625.93832.84440.15899.07075.71540.15882.73167.651
106CIFE - Central Institute of Fisheries Education30.07265.04195.11330.07259.92789.99930.07259.92789.99926.11652.78178.89786.84481.15082.95186.84488.07587.664
107CIFRI - Central Inland Fisheries Research Institute12.51482.43694.95012.51494.130106.64412.51494.130106.6448.41086.88495.29467.201105.396100.36267.20192.30389.357
108CIFT - Central Institute of Fisheries Technology14.07033.21547.28514.07033.83547.90414.07033.83547.90413.05431.13044.18492.78093.72293.44292.78092.00692.233
109CMFRI - Central Marine Fisheries Research Institute26.360143.588169.94726.360140.120166.48026.360140.120166.48023.941128.552152.49390.82389.52989.73090.82391.74491.598
110DCFR - Directorate of Coldwater Fisheries Research7.3257.05114.3767.3257.07114.3967.3257.07114.3964.1656.45710.62256.85491.58473.88856.85491.32573.785
111NBFGR - National Bureau of Fish Genetics Resources16.72715.09431.82116.72714.20230.92916.72714.20230.92919.18313.27632.459114.68187.958102.006114.68193.483104.948
 Total142.390409.994552.384142.390420.496562.886142.390420.496562.886117.078380.088497.16682.22392.70690.00482.22390.39088.324
Agricultural Economics And Statistics Management
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
112IASRI - Indian Agricultural Statistics Research Institute24.21538.88863.10324.21537.66261.87724.21537.66261.87721.98834.45256.44090.80388.59289.44090.80391.47791.213
113NIAP - National Institute for Agricultural Economics and policy Research5.5456.77612.3215.5457.72313.2695.5457.72313.2695.2447.51212.75694.577110.854103.52994.57797.25996.138
 Total29.76045.66575.42529.76045.38675.14629.76045.38675.14627.23241.96469.19691.50691.89691.74291.50692.46192.083
Head Quarters
S.NoOrganisation NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
114ICAR - Indian Council of Agricultural Research267.800158.800426.600252.200139.000391.200252.200139.000391.20059.414115.549174.96322.18672.76441.01323.55883.12944.725
115NAIP - National Agricultural Innovative Project0.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000
 Total267.800158.800426.600252.200139.000391.200252.200139.000391.20059.414115.549174.96322.18672.76441.01323.55883.12944.725

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 RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
1 Agricultural Education 565.509 79.944 645.453 450.000 80.641 530.641 450.000 80.641 530.641 311.445 84.006 395.450 55.073 105.081 61.267 69.210 104.172 74.523
2 Agricultural Engineering 64.020 168.648 232.668 64.020 164.270 228.290 64.020 164.270 228.290 43.936 148.033 191.970 68.629 87.777 82.508 68.629 90.116 84.090
3 Agricultural Extension 217.670 766.718 984.388 190.788 772.823 963.612 190.788 772.823 963.612 421.062 318.959 740.021 193.440 41.601 75.176 220.696 41.272 76.797
4 Animal Science 310.980 671.793 982.773 310.000 686.792 996.792 310.000 686.792 996.792 250.638 596.533 847.171 80.596 88.797 86.202 80.851 86.858 84.990
5 Crop Science 701.530 1279.879 1981.408 635.000 1268.357 1903.357 635.000 1268.357 1903.357 476.220 995.819 1472.039 67.883 77.806 74.293 74.995 78.512 77.339
6 Fisheries 142.390 409.994 552.384 142.390 420.496 562.886 142.390 420.496 562.886 116.693 380.088 496.781 81.953 92.706 89.934 81.953 90.390 88.256
7 Head Quarters 267.800 158.800 426.600 252.200 139.000 391.200 252.200 139.000 391.200 59.414 115.549 174.963 22.186 72.764 41.013 23.558 83.129 44.725
8 Horticulture 178.340 462.384 640.724 173.610 474.608 648.218 173.610 474.608 648.218 150.264 411.974 562.239 84.257 89.098 87.751 86.553 86.803 86.736
9 Natural Resource Management 159.480 555.577 715.057 158.830 563.627 722.457 158.830 563.627 722.457 140.339 485.222 625.560 87.998 87.337 87.484 88.358 86.089 86.588
10 Agricultural Economics And Statistics Management 29.760 45.665 75.425 29.760 45.386 75.146 29.760 45.386 75.146 28.087 41.974 70.061 94.379 91.918 92.889 94.379 92.483 93.234
Total 2637.479 4599.400 7236.879 2406.598 4616.000 7022.598 2406.598 4616.000 7022.598 1998.098 3578.156 5576.254 75.758 77.796 77.053 83.026 77.516 79.404

Budget of other Units(₹ in Crores)

S.NoInstitute/Scheme NameICAR Grants BE (Scheme)ICAR Grants BE (Non Scheme)ICAR Grants BE (Total)ICAR Grants RE (Scheme)ICAR Grants RE (Non Scheme)ICAR Grants RE (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 RE (Scheme)Expenditure Non Scheme (%) with respect to ICAR Grant RE (Non Scheme)Expenditure (%) with respect to ICAR Grants RE (Total)
1 Agricultural Extension 1.030 0.000 1.030 0.200 0.000 0.200 0.200 0.000 0.200 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 1.000 0.000 1.000 1.000 0.000 1.000 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 0.000 223.680 207.850 0.000 207.850 207.850 0.000 207.850 103.225 0.000 103.225 46.148 0.000 46.148 49.663 0.000 49.663
4 NASF - National Agricultural Science Fund 54.600 1.600 56.200 50.000 0.600 50.600 50.000 0.600 50.600 29.002 0.497 29.498 53.116 31.047 52.488 58.003 82.792 58.297
5 Network Project (Extension) 1.450 0.000 1.450 1.050 0.000 1.050 1.050 0.000 1.050 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 46.000 0.000 46.000 46.000 0.000 46.000 50.303 0.083 50.386 105.769 105.944 109.354 109.534
Total 329.319 1.600 330.919 306.100 0.600 306.700 306.100 0.600 306.700 182.529 0.580 183.109 55.426 36.234 55.333 59.631 96.623 59.703
Grand Total 2966.798 4601.000 7567.798 2712.698 4616.600 7329.298 2712.698 4616.600 7329.298 2180.627 3578.736 5759.363 73.501 77.782 76.104 80.386 77.519 78.58