Budget Utilization 2018 - 19 (₹ in Crores) Printed On:18 Jan 2020
Agricultural Extension
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
1ICAR-Agricultural Technology Application Research Institute, Zone-I, Ludhiana0.000.000.000.000.000.000.000.00
2ICAR-Agricultural Technology Application Research Institute, Zone-II, Jodhpur0.000.000.000.000.000.000.000.00
3ICAR-Agricultural Technology Application Research Institute, Zone-IX, Jabalpur0.000.000.000.000.000.000.000.00
4ICAR-Agricultural Technology Application Research Institute, Zone-V, Kolkata0.000.000.000.000.000.000.000.00
5ICAR-Agricultural Technology Application Research Institute, Zone-VII, Umiam0.000.000.000.000.000.000.000.00
6ICAR-Agricultural Technology Application Research Institute, Zone-X, Hyderabad0.000.000.000.000.000.000.000.00
7ICAR-Agricultural Technology Research Application Institute, Zone-IV, Patna0.000.000.000.000.000.000.000.00
8ICAR-Agricultural Technology Research Application Institute, Zone-VI, Guwahati0.000.000.000.000.000.000.000.00
9ICAR-Agricultural Technology Research Application Institute, Zone-VIII, Pune0.000.000.000.000.000.000.000.00
 Total0.000.000.000.000.000.000.000.00
Animal Science
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
10ICAR-Central Avian Research Institute0.000.000.000.000.000.000.000.00
11ICAR-Central Institute for Research on Buffaloes0.000.000.000.000.000.000.000.00
12ICAR-Central Institute for Research on Goats0.000.000.000.000.000.000.000.00
13ICAR-Central Sheep and Wool Research Institute16.400.000.000.000.000.000.000.00
14ICAR-Directorate of Foot and Mouth Disease0.000.000.000.000.000.000.000.00
15ICAR-Indian Veterinary Research Institute0.000.000.000.000.000.000.000.00
16ICAR-National Bureau of Animal Genetic Resources0.000.000.000.000.000.000.000.00
17ICAR-National Dairy Research Institute0.000.000.000.000.000.000.000.00
18ICAR-National Institute of Animal Nutrition and Physiology0.000.000.000.000.000.000.000.00
19ICAR-National Research Centre on Camel0.000.000.000.000.000.000.000.00
20ICAR-National Research Centre on Pig845.000.000.000.000.000.000.000.00
 Total861.400.000.000.000.000.000.000.00
Crop Science
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
21ICAR-Central Institute of Cotton Research0.000.000.000.000.000.000.000.00
22ICAR-Central Tobacco Research Institute53.100.000.000.000.000.000.000.00
23ICAR-Directorate of Rapeseed & Mustard Research0.000.000.000.000.000.000.000.00
24ICAR-Indian Agricultural Research Institute0.000.000.000.000.000.000.000.00
25ICAR-Indian Institute of Agricultural Biotechnology0.000.000.000.000.000.000.000.00
26ICAR-Indian Institute of Millets Research0.000.000.000.000.000.000.000.00
27ICAR-Indian Institute of Pulses Research0.000.000.000.000.000.000.000.00
28ICAR-Indian Institute of Rice research0.000.000.000.000.000.000.000.00
29ICAR-Indian Institute of Soybean Research0.000.000.000.000.000.000.000.00
30ICAR-Indian Institute of Sugarcane Research0.000.000.000.000.000.000.000.00
31ICAR-Indian Institute of Wheat and Barley Research0.000.000.000.000.000.000.000.00
32ICAR-National Bureau of Agriculturally Important Micro-organisms0.000.000.000.000.000.000.000.00
33ICAR-National Bureau of Plant Genetics Resources0.000.000.000.000.000.000.000.00
34ICAR-National Institute of Biotic Stress Management0.000.000.000.000.000.000.000.00
35ICAR-National Research Centre for Integrated Pest Management13.450.000.000.000.000.000.000.00
36ICAR-Sugarcane Breeding Institute0.000.000.000.000.000.000.000.00
37Regional Station,IARI(ASSAM)0.000.000.000.000.000.000.000.00
 Total66.550.000.000.000.000.000.000.00
Horticulture Science
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
38ICAR-Central Citrus Research Institute0.000.000.000.000.000.000.000.00
39ICAR-Central Institute for Subtropical Horticulture0.000.000.000.000.000.000.000.00
40ICAR-Central Institute of Temperate Horticulture0.000.000.000.000.000.000.000.00
41ICAR-Central Island Agricultural Research Institute0.000.000.000.000.000.000.000.00
42ICAR-Central Plantation Crops Research Institute0.000.000.000.000.000.000.000.00
43ICAR-Central Potato Research Institute29.340.000.000.0029.340.000.000.00
44ICAR-Directorate of Floricultural Research7.080.000.000.000.000.000.000.00
45ICAR-Directorate of Medicinal and Aromatic Plants Research0.000.000.000.000.000.000.000.00
46ICAR-Directorate on Onion and Garlic Research0.000.000.000.000.000.000.000.00
47ICAR-Indian Institute of Horticultural Research9692.000.000.000.000.000.000.000.00
48ICAR-Indian Institute of Vegetable Research0.000.000.000.000.000.000.000.00
49ICAR-National Research Centre for Banana6.640.000.000.000.000.000.000.00
50ICAR-National Research Centre for Grapes0.000.000.000.000.000.000.000.00
51ICAR-National Research Centre for Litchi0.000.000.000.000.000.000.000.00
52ICAR-National Research Centre on Seed Spices0.000.000.000.000.000.000.000.00
 Total9735.060.000.000.0029.340.000.000.00
Agricultural Engineering
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
53ICAR-Central Institute for Research on Cotton Technology0.000.000.000.000.000.000.000.00
54ICAR-Central Institute of Agricultural Engineering65.3736.9634.2393.070.000.000.000.00
55ICAR-Central Institute on Post harvest Engineering and Technology0.000.000.000.000.000.000.000.00
56ICAR-Indian Institute of Natural Resins and Gums0.000.000.000.000.000.000.000.00
 Total65.3736.9634.2393.070.000.000.000.00
Fisheries Science
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
57ICAR-Central Inland Fisheries Research Institute0.000.000.000.000.000.000.000.00
58ICAR-Central Institute of Fisheries Technology47.0526.9124.3995.830.000.000.000.00
59ICAR-Central Institute of Freshwater Aquaculture23.300.000.000.000.000.000.000.00
60ICAR-Directorate of Coldwater Fisheries Research0.000.000.000.000.000.000.000.00
61ICAR-National Bureau of Fish Genetic Resources0.000.000.000.000.000.000.000.00
 Total70.3526.9124.3995.830.000.000.000.00
Natural Resource Management
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
62ICAR - National Organic Farming Research Institute0.000.000.000.000.000.000.000.00
63ICAR-Central Arid Zone Research Institute0.000.000.000.000.000.000.000.00
64ICAR-Central Coastal Agricultural Research Institute0.000.000.000.000.000.000.000.00
65ICAR-Central Research Institute of Dryland Agriculture37.3833.8227.5484.820.000.000.000.00
66ICAR-Central Soil Salinity Research Institute0.000.000.000.000.000.000.000.00
67ICAR-ICAR Research Complex for NEH Region0.000.000.000.000.000.000.000.00
68ICAR-Indian Institute of Farming Systems Research0.000.000.000.000.000.000.000.00
69ICAR-Indian Institute of Soil Sciences0.000.000.000.000.000.000.000.00
70ICAR-Indian Institute of Water Management4.000.000.000.004.000.000.000.00
71ICAR-National Institute of Abiotic Stress Management0.000.000.000.000.000.000.000.00
72ICAR-National Research Centre on Integrated Farming0.000.000.000.000.000.000.000.00
 Total41.3833.8227.5484.824.000.000.000.00
Agricultural Education
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
73ICAR-National Academy of Agricultural Research & Management0.000.000.000.000.000.000.000.00
 Total0.000.000.000.000.000.000.000.00

Budget Utilization of SMDs for Financial Year 2020 - 21 (₹ in Crores)
S.No.SMD NameBEBE ReleaseBE Utilization of ReleaseBE (%)RERE ReleaseRE Utilization of ReleaseRE (%)
1 Agricultural Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Agricultural Engineering 65.37 36.96 34.23 93.07 0.00 0.00 0.00 0.00
3 Agricultural Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Animal Science 861.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Crop Science 66.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Fisheries Science 70.35 26.91 24.39 95.83 0.00 0.00 0.00 0.00
7 Horticulture Science 9735.06 0.00 0.00 0.00 29.34 0.00 0.00 0.00
8 Natural Resource Management 41.38 33.82 27.54 84.82 4.00 0.00 0.00 0.00
Total 10840.11 97.69 86.16 95.83 33.34 0.00 0.00 0.00