Budget Utilization 2017 - 18 (₹ in Crores) Printed On:24 Aug 2019
Agricultural Education
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
1ICAR-Central Institute for Women In Agriculture44.040.000.000.0030.600.000.000.00
2ICAR-Indian Agricultural Statistics Research Institute32.6932.3032.1099.6832.8032.7932.5599.37
3ICAR-National Academy of Agricultural Research & Management0.000.000.000.000.000.000.000.00
4ICAR-National Institute of Agricultural Economics and Policy Research5.050.000.000.005.200.000.000.00
 Total81.7832.3032.1099.6868.6032.7932.5599.37
Agricultural Engineering
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
5ICAR-Central Institute for Research on Cotton Technology0.000.000.000.000.000.000.000.00
6ICAR-Central Institute of Agricultural Engineering50.3750.3350.32100.0056.1056.1056.09100.00
7ICAR-Central Institute on Post harvest Engineering and Technology0.000.000.000.000.000.000.000.00
8ICAR-Indian Institute of Natural Resins and Gums0.000.000.000.000.000.000.000.00
9ICAR-National Institute of Research on Jute & Allied Fibre Technology3.670.000.000.003.910.000.000.00
 Total54.0450.3350.32100.0060.0156.1056.09100.00
Agricultural Extension
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
10ICAR-Agricultural Technology Application Research Institute, Zone-I, Ludhiana0.000.000.000.000.000.000.000.00
11ICAR-Agricultural Technology Application Research Institute, Zone-II, Jodhpur0.000.000.000.000.000.000.000.00
12ICAR-Agricultural Technology Application Research Institute, Zone-III, Kanpur14.300.000.000.0015.680.000.000.00
13ICAR-Agricultural Technology Application Research Institute, Zone-IX, Jabalpur0.000.000.000.000.000.000.000.00
14ICAR-Agricultural Technology Application Research Institute, Zone-V, Kolkata0.000.000.000.000.000.000.000.00
15ICAR-Agricultural Technology Application Research Institute, Zone-VII, Umiam0.000.000.000.000.000.000.000.00
16ICAR-Agricultural Technology Application Research Institute, Zone-X, Hyderabad0.000.000.000.000.000.000.000.00
17ICAR-Agricultural Technology Application Research Institute, Zone-XI, Bengaluru57.020.000.000.0052.610.000.000.00
18ICAR-Agricultural Technology Research Application Institute, Zone-IV, Patna0.000.000.000.000.000.000.000.00
19ICAR-Agricultural Technology Research Application Institute, Zone-VI, Guwahati0.000.000.000.000.000.000.000.00
20ICAR-Agricultural Technology Research Application Institute, Zone-VIII, Pune0.000.000.000.000.000.000.000.00
 Total71.320.000.000.0068.290.000.000.00
Animal Science
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
21ICAR-Central Avian Research Institute0.000.000.000.000.000.000.000.00
22ICAR-Central Institute for Research on Buffaloes0.000.000.000.000.000.000.000.00
23ICAR-Central Institute for Research on Cattle4.190.000.000.003.100.000.000.00
24ICAR-Central Institute for Research on Goats0.000.000.000.000.000.000.000.00
25ICAR-Central Sheep and Wool Research Institute0.000.000.000.0014.210.000.000.00
26ICAR-Directorate of Foot and Mouth Disease0.000.000.000.000.000.000.000.00
27ICAR-Directorate of Poultry Research7.830.000.000.008.640.000.000.00
28ICAR-Indian Veterinary Research Institute0.000.000.000.000.000.000.000.00
29ICAR-National Bureau of Animal Genetic Resources0.000.000.000.000.000.000.000.00
30ICAR-National Dairy Research Institute0.000.000.000.000.000.000.000.00
31ICAR-National Institute of Animal Nutrition and Physiology0.000.000.000.000.000.000.000.00
32ICAR-National Institute of High Security Animal Diseases10.010.000.000.009.120.000.000.00
33ICAR-National Institute of Veterinary Epidemiology and Disease Informatics1198.000.000.000.001180.790.000.000.00
34ICAR-National Research Centre on Camel0.000.000.000.000.000.000.000.00
35ICAR-National Research Centre on Equines9.430.000.000.008.880.000.000.00
36ICAR-National Research Centre on Meat4.930.000.000.004.270.000.000.00
37ICAR-National Research Centre on Mithun9.410.000.000.0011.140.000.000.00
38ICAR-National Research Centre on Yak10.950.000.000.008.610.000.000.00
 Total1254.750.000.000.001248.760.000.000.00
Crop Science
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
39ICAR-Central Institute of Cotton Research0.000.000.000.000.000.000.000.00
40ICAR-Central Research Institute for Jute and Allied Fibres30.130.000.000.0029.310.000.000.00
41ICAR-Central Tobacco Research Institute46.060.000.000.0052.510.000.000.00
42ICAR-Directorate of Groundnut Research5.727.427.2399.117.427.427.2399.11
43ICAR-Directorate of Rapeseed & Mustard Research0.000.000.000.000.000.000.000.00
44ICAR-Indian Agricultural Research Institute0.000.000.000.000.000.000.000.00
45ICAR-Indian Grassland and Fodder Research Institute43.400.000.000.0042.000.000.000.00
46ICAR-Indian Institute of Agricultural Biotechnology0.000.000.000.000.000.000.000.00
47ICAR-Indian Institute of Maize Research12.480.000.000.0010.580.000.000.00
48ICAR-Indian Institute of Millets Research0.000.000.000.000.000.000.000.00
49ICAR-Indian Institute of Oilseeds Research62.280.000.000.0059.720.000.000.00
50ICAR-Indian Institute of Pulses Research0.000.000.000.000.000.000.000.00
51ICAR-Indian Institute of Rice research0.000.000.000.000.000.000.000.00
52ICAR-Indian Institute of Soybean Research0.000.000.000.000.000.000.000.00
53ICAR-Indian Institute of Sugarcane Research0.000.000.000.000.000.000.000.00
54ICAR-Indian Institute of Wheat and Barley Research0.000.000.000.000.000.000.000.00
55ICAR-Indian Istitute of Seed Science12.370.000.000.0012.090.000.000.00
56ICAR-National Bureau of Agricultural Insect Resources5.140.000.000.005.120.000.000.00
57ICAR-National Bureau of Agriculturally Important Micro-organisms0.000.000.000.000.000.000.000.00
58ICAR-National Bureau of Plant Genetics Resources0.000.000.000.000.000.000.000.00
59ICAR-National Institute of Biotic Stress Management0.000.000.000.000.000.000.000.00
60ICAR-National Research Centre for Integrated Pest Management6.880.000.000.006.880.000.000.00
61ICAR-National Research Centre on Plant Biotechnology14.260.000.000.0014.520.000.000.00
62ICAR-National Rice Research Institute6028.500.000.000.006714.500.000.000.00
63ICAR-Sugarcane Breeding Institute0.000.000.000.000.000.000.000.00
64ICAR-Vivekananda Parvatiya Krishi Anusandhan Sansthan17.890.000.000.0017.890.000.000.00
 Total6285.117.427.2399.116972.547.427.2399.11
Horticulture Science
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
65ICAR-Central Citrus Research Institute0.000.000.000.000.000.000.000.00
66ICAR-Central Institute for Arid Horticulture1749.000.000.000.001589.560.000.000.00
67ICAR-Central Institute for Subtropical Horticulture0.000.000.000.000.000.000.000.00
68ICAR-Central Institute of Temperate Horticulture0.000.000.000.000.000.000.000.00
69ICAR-Central Island Agricultural Research Institute0.000.000.000.000.000.000.000.00
70ICAR-Central Plantation Crops Research Institute0.000.000.000.000.000.000.000.00
71ICAR-Central Potato Research Institute27.450.000.000.0031.450.000.000.00
72ICAR-Central Tuber Crops Research Institute3.930.000.000.003.930.000.000.00
73ICAR-Directorate of Cashew Research4.160.000.000.004.490.000.000.00
74ICAR-Directorate of Floricultural Research3.020.000.000.003.410.000.000.00
75ICAR-Directorate of Medicinal and Aromatic Plants Research0.000.000.000.000.000.000.000.00
76ICAR-Directorate of Mushroom Research5.380.000.000.004.570.000.000.00
77ICAR-Directorate on Onion and Garlic Research0.000.000.000.000.000.000.000.00
78ICAR-Indian Institute of Horticultural Research10708.000.000.000.0010853.000.000.000.00
79ICAR-Indian Institute of Oil Palm Research5.310.000.000.005.210.000.000.00
80ICAR-Indian Institute of Spices Research19.860.000.000.0017.960.000.000.00
81ICAR-Indian Institute of Vegetable Research0.000.000.000.000.000.000.000.00
82ICAR-National Research Centre for Banana5.050.000.000.004.740.000.000.00
83ICAR-National Research Centre for Grapes0.000.000.000.000.000.000.000.00
84ICAR-National Research Centre for Litchi0.000.000.000.000.000.000.000.00
85ICAR-National Research Centre for Pomegranate8.800.000.000.008.020.000.000.00
86ICAR-National Research Centre on Orchids6.703.783.6396.033.783.783.6396.03
87ICAR-National Research Centre on Seed Spices0.000.000.000.000.000.000.000.00
 Total12546.663.783.6396.0312530.123.783.6396.03
Natural Resource Management
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
88ICAR - National Organic Farming Research Institute0.000.000.000.000.000.000.000.00
89ICAR-Central Agroforestry Research Institute3.130.000.000.003.630.000.000.00
90ICAR-Central Arid Zone Research Institute0.000.000.000.000.000.000.000.00
91ICAR-Central Coastal Agricultural Research Institute0.000.000.000.000.000.000.000.00
92ICAR-Central Research Institute of Dryland Agriculture36.570.000.000.0039.950.000.000.00
93ICAR-Central Soil Salinity Research Institute0.000.000.000.000.000.000.000.00
94ICAR-Directorate of Weed Research4.860.000.000.004.900.000.000.00
95ICAR-ICAR Research Complex for Eastern Region12.300.000.000.0011.890.000.000.00
96ICAR-ICAR Research Complex for NEH Region0.000.000.000.000.000.000.000.00
97ICAR-Indian Institute of Farming Systems Research0.000.000.000.000.000.000.000.00
98ICAR-Indian Institute of Soil and Water Conservation19.260.000.000.0020.190.000.000.00
99ICAR-Indian Institute of Soil Sciences0.000.000.000.000.000.000.000.00
100ICAR-Indian Institute of Water Management3.410.000.000.003.530.000.000.00
101ICAR-National Bureau of Soil Survey and Land Use Planning43.460.000.000.0043.460.000.000.00
102ICAR-National Institute of Abiotic Stress Management0.000.000.000.000.000.000.000.00
103ICAR-National Research Centre on Integrated Farming0.000.000.000.000.000.000.000.00
 Total122.990.000.000.00127.550.000.000.00
Fisheries Science
S.NoOrganisation NameBEBE ReleasedBE Utilization of ReleasedBE (%)RERE ReleasedRE Utilization of ReleasedRE (%)
104ICAR-Central Inland Fisheries Research Institute0.000.000.000.000.000.000.000.00
105ICAR-Central Institute Brackishwater Aquaculture26.510.000.000.0032.650.000.000.00
106ICAR-Central Institute of Fisheries Technology40.700.000.000.0042.8542.8542.83100.00
107ICAR-Central Institute of Freshwater Aquaculture14.470.000.000.0018.190.000.000.00
108ICAR-Central Institute on Fisheries Education30.910.000.000.0029.630.000.000.00
109ICAR-Central Marine Fisheries Research Institute82.420.000.000.0090.890.000.000.00
110ICAR-Directorate of Coldwater Fisheries Research0.000.000.000.000.000.000.000.00
111ICAR-National Bureau of Fish Genetic Resources0.000.000.000.000.000.000.000.00
 Total195.010.000.000.00214.2142.8542.83100.00

Budget Utilization of SMDs for Financial Year 2019 - 20 (₹ in Crores)
S.No.SMD NameBEBE ReleaseBE Utilization of ReleaseBE (%)RERE ReleaseRE Utilization of ReleaseRE (%)
1 Agricultural Education 81.78 32.30 32.10 99.68 68.60 32.79 32.55 99.37
2 Agricultural Engineering 54.04 50.33 50.32 100.00 60.01 56.10 56.09 100.00
3 Agricultural Extension 71.32 0.00 0.00 0.00 68.29 0.00 0.00 0.00
4 Animal Science 1254.75 0.00 0.00 0.00 1248.76 0.00 0.00 0.00
5 Crop Science 6285.11 7.42 7.23 99.11 6972.54 7.42 7.23 99.11
6 Fisheries Science 195.01 0.00 0.00 0.00 214.21 42.85 42.83 100.00
7 Horticulture Science 12546.66 3.78 3.63 96.03 12530.12 3.78 3.63 96.03
8 Natural Resource Management 122.99 0.00 0.00 0.00 127.55 0.00 0.00 0.00
Total 20611.66 93.83 93.28 100.00 21290.08 142.94 142.33 100.00