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ICAR BUDGET BOOK 2019–2020 INDIAN COUNCIL OF AGRICULTURAL RESEARCH NEW DELHI
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Page 1: ICAR BUDGET BOOK

ICARBUDGET BOOK

2019–2020

INDIAN COUNCIL OF AGRICULTURAL RESEARCHNEW DELHI

Page 2: ICAR BUDGET BOOK

Compiled by

BUDGET SECTIONICAR HEADQUARTERS

Page 3: ICAR BUDGET BOOK

CONTENTS

Page No.

PART-IBUDGET AT A GLANCE

1. Introduction 3

2. Receipts from DARE Grant No.2 – Payment to Indian Council of Agricultural Research 4

3. Resources/Summary of Budget Proposals 7

4. Anticipated Expenditure

PART-II5. Revenue Receipts Targets and Achievements 13

6. Revenue Receipts (Actually Generated during the last Four years) 25

PART-III - A7. Discipline-wise Summary of Actuals 2017-18 29

8. Discipline-wise Summary of Actuals 2018-19 30

9. Discipline-wise Summary of BE 2018-19 Allocations 31

10. Discipline-wise Summary of RE 2018-19 Allocations 32

11. Discipline-wise Summary of BE 2019-20 Allocations 33

PART-III-B12. Institute-wise Abstract of Actuals (2017-18) and Allocations (2018-19 & 2019-20) 37

PART-IV13. Detailed Institute-wise Actual Expenditure 2017-18 45

14. Detailed Institute-wise Actual Expenditure 2018-19 51

PART-V15. Detailed Head-wise Budget Estimates 2018-19 59

PART-VI16. Detailed Head-wise Revised Estimates 2018-19 99

PART-VII17. Detailed Head-wise Budget Estimates 2019-20 169

PART-VIII18. Summary of Cadre Strength of Scientists and other Categories 209

PART-IX19. List of Abbreviations used for Institutes, National Research Centers, Project Directorates, 213

Publications & Information Division, and ICAR Headquarters

Page 4: ICAR BUDGET BOOK
Page 5: ICAR BUDGET BOOK

PART-I

BUDGET AT A GLANCE

Page 6: ICAR BUDGET BOOK
Page 7: ICAR BUDGET BOOK

3 ICAR BUDGET BOOK 2019–20

The Indian Council of Agricultural Research (ICAR) is an autonomous organization at the national levelresponsible for the organization and management of research, education and extension in the field ofagriculture, animal sciences and fisheries. The ICAR operates national research and training networkconsisting of a number of diversified institutions, viz. Central Research Institutes (CRIs), National ResearchCenters (NRCs), Project Directorates (PDs), Project Coordinating Units (PCUs), etc. The ICAR has, thus,been instrumental in the establishment of innovative institutions for higher education, research and extensiontraining. It has provided not only developmental assistance and technical guidance but has helped indeveloping appropriate institutional models and research strategies.

In the furtherance of its objectives, the ICAR receives budgetary support from the Government underthe bye-laws of the ICAR, by way of:

(i) Government of India grants;(ii) Proceeds from the Agricultural Produce Cess Act; and

(iii) Other sources (Internal Resource Generation)

Due to merger of Plan & Non-Plan Budget from the year 2017-18, the Government’s classification willbe done on Revenue and Capital. The total expenditure to be met out of the Government of India grants hasbeen divided in three components under Grant for Creation of Capital Assets, Grant-in-Aid-Salary & Grant-in-Aid General including Pension in respect of various subject matter division in Part-II to VII. (Volume-I ).

Part-VIII gives summary of the cadre strength of Scientists and other categories.

INTRODUCTION

Page 8: ICAR BUDGET BOOK

4 ICAR BUDGET BOOK 2019–20

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Page 9: ICAR BUDGET BOOK

5 ICAR BUDGET BOOK 2019–20

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Page 10: ICAR BUDGET BOOK

6 ICAR BUDGET BOOK 2019–20

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Page 11: ICAR BUDGET BOOK

7 ICAR BUDGET BOOK 2019–20

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Page 12: ICAR BUDGET BOOK

xxx 8 ICAR BUDGET BOOK 2019–20

BE 2018–19

Page 13: ICAR BUDGET BOOK

xxx 9 ICAR BUDGET BOOK 2019–20

RE 2018–19

Page 14: ICAR BUDGET BOOK

xxx 10 ICAR BUDGET BOOK 2019–20

BE 2019–2020

Page 15: ICAR BUDGET BOOK

PART-II

REVENUE RECEIPTS TARGETSAND

ACHIEVEMENTS

Page 16: ICAR BUDGET BOOK
Page 17: ICAR BUDGET BOOK

xxx 13 ICAR BUDGET BOOK 2019–20

DIVISION WISE BREAK UP OF REVENUE RECEIPTS TARGETS ANDACTUAL ACHIEVEMENT AS PER SH. 8-SALES/SERVICES,

SH. 10-FEE/SUBSCRIPTION & SH. 12-ROYALTY/PUBLICATION ONLY

(` in lakh)

S. No. Name of the Division Revenue ReceiptsAchievements for Targets

2018-19 2019-20*

01 Crop Science 1329.77 1697.63

02 Horticultural Science 1458.41 1898.23

03 Animal Science 2287.70 2845.29

04 Natural Resource Management 1124.83 1546.70

05 Fisheries Science 412.51 516.48

06 Agricultural Engineering 270.03 370.51

07 Agricultural Economics and Statistics 20.77 21.34

08 Agricultural Education 196.45 248.88

09 Agricultural Extension 0.00 0.00

10 Agricultural Scientists’ Recruitment Board * 191.88 0.00

11 Publication & Information Division (D-KMA) 22.44 22.44

12 ICAR Headquarters, New Delhi(IPR) 0.00 0.00

TOTAL REVENUE RECEIPTS AND 7314.79 9167.50TARGETED RECEIPTS:

*Since de-linkimg of ASRB from ICAR, revenue generation target has not been set for it from 2019-2020 onwards.

Page 18: ICAR BUDGET BOOK

14 ICAR BUDGET BOOK 2019–20

CR

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Page 19: ICAR BUDGET BOOK

15 ICAR BUDGET BOOK 2019–20

14D

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Page 20: ICAR BUDGET BOOK

16 ICAR BUDGET BOOK 2019–20

25II

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Page 21: ICAR BUDGET BOOK

17 ICAR BUDGET BOOK 2019–20

38D

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Page 22: ICAR BUDGET BOOK

18 ICAR BUDGET BOOK 2019–20

NAT

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Page 23: ICAR BUDGET BOOK

19 ICAR BUDGET BOOK 2019–20

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20 ICAR BUDGET BOOK 2019–20

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Page 25: ICAR BUDGET BOOK

21 ICAR BUDGET BOOK 2019–20

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Page 26: ICAR BUDGET BOOK

22 ICAR BUDGET BOOK 2019–20

97C

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Page 27: ICAR BUDGET BOOK

23 ICAR BUDGET BOOK 2019–20

AG

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Page 28: ICAR BUDGET BOOK

24 ICAR BUDGET BOOK 2019–20

AC

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Page 29: ICAR BUDGET BOOK

25 ICAR BUDGET BOOK 2019–20

1In

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Page 30: ICAR BUDGET BOOK
Page 31: ICAR BUDGET BOOK

PART-III (A)

ABSTRACT OF ACTUALSAND

ALLOCATION

Page 32: ICAR BUDGET BOOK
Page 33: ICAR BUDGET BOOK

29 ICAR BUDGET BOOK 2019–20

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Page 34: ICAR BUDGET BOOK

30 ICAR BUDGET BOOK 2019–20

DIS

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Page 35: ICAR BUDGET BOOK

31 ICAR BUDGET BOOK 2019–20

DIS

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Page 36: ICAR BUDGET BOOK

32 ICAR BUDGET BOOK 2019–20

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Page 37: ICAR BUDGET BOOK

33 ICAR BUDGET BOOK 2019–20

DIS

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LIN

E-W

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OF

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Page 38: ICAR BUDGET BOOK
Page 39: ICAR BUDGET BOOK

PART-III (B)

INSTITUTE-WISE ABSTRACT OFACTUALS (2017–18)

ANDALLOCATION (2018–19 & 2019–20)

Page 40: ICAR BUDGET BOOK
Page 41: ICAR BUDGET BOOK

37 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS2017-18, BE 2018-19, RE 2018-19 AND BE 2019-20

(` in lakh)

Actuals 2017-18* Name of Institute BE 2018-19 RE 2018-19 BE 2019-20

CROP SCIENCES

5866.20 CICR, NAGPUR 6553.91 6814.32 6300.95

3367.51 CRIJAF, BARRACKPORE 3570.35 3784.31 3601.01

10485.44 NRRI (CRRI), CUTTACK 12281.11 12473.30 12886.41

5616.21 CTRI, RAJAHMUNDRY 5648.90 5724.15 5998.63

55419.27 IARI, NEW DELHI 68513.47 67020.53 68696.71

5186.13 IGFRI, JHANSI 5442.95 6290.14 5709.08

6494.37 IIPR, KANPUR 8517.64 8522.63 8542.81

6224.25 IISR, LUCKNOW 8854.74 10323.80 8882.96

1246.91 NBAIM, MAU 1422.40 1346.99 1580.55

11272.38 NBPGR, NEW DELHI 11808.56 12611.42 12310.65

3723.34 SBI, COIMBATORE 4695.20 4496.23 5377.82

2115.96 VPKAS, ALMORA 2487.77 2954.74 3165.23

1931.72 NRCIPM (NCIPM), PUSA 2901.68 2599.31 2554.99

2392.40 DTE. ON GROUNDNUT, JUNAGADH 3047.44 2749.88 2871.09

1971.81 NIPB (NRCPB)., N.D. 2182.00 2133.74 2105.08

2757.49 DTE ON R & M, BHARATPUR 2808.79 2406.45 2450.53

4382.06 IIMR(DTE. OF SORGHUM RES.) HYD. 5116.73 5666.50 5381.95

2322.48 IISR (DSR),INDORE 3303.18 3103.56 2558.61

2018.99 NBAIR (PDBC), BANGALORE 2640.46 2625.95 2368.31

3137.63 IIMR (DMR), LUDHIANA 3901.64 4824.17 4167.91

6070.21 IIOR (DOR), HYDERABAD 6897.08 6964.36 7005.48

5807.28 IIRR (DRR), HYDERABAD 7858.54 8804.50 8782.42

5133.19 IIWBR (DWR), KARNAL 5468.58 5291.45 5343.90

2876.15 IISS (DSR), Maunath Bhanjan 3943.04 4142.89 4207.20

2380.51 NIBSM, RAIPUR 2358.80 2512.91 2455.90

447.64 IIAB, RANCHI 1463.80 3065.73 2247.18

CAZRI, JODHPUR 594.24 579.41 587.49(AINP on Vertebrate Pest Management)

160647.53 TOTAL : CROP SCIENCES 194283.00 199833.37 198140.85

Page 42: ICAR BUDGET BOOK

38 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS2017-18, BE 2018-19, RE 2018-19 AND BE 2019-20

(` in lakh)

Actuals 2017-18* Name of Institute BE 2018-19 RE 2018-19 BE 2019-20

HORTICULTURAL SCIENCES

2757.34 CIARI (CARI), PORT BLAIR 2395.80 2701.58 2597.50

2561.49 CIAH, BIKANER 2919.00 2652.56 2728.41

2611.77 CISH, LUCKNOW 3065.88 2980.25 2578.27

1052.88 CITH, SRINAGAR 1172.48 1036.36 1047.30

7991.62 CPCRI, KASARAGOD 7889.50 7824.88 7300.22

6985.05 CPRI, SIMLA 6886.60 7832.50 7550.83

2594.75 CTCRI, THIRUVANTHAPURAM 2889.74 2939.00 2824.97

14255.06 IIHR, BANGALORE 13427.15 15986.24 14241.84

2647.87 IISR, CALICUT 2715.48 3019.37 2697.03

4178.33 IIVR, VARANASI 4685.16 4430.95 4864.12

1089.43 NRC BANANA, TIRUCHIRAPALLI 1262.48 1378.37 1093.41

1186.72 DTE. OF CASHEW RES, PUTTUR 1559.00 1424.18 1552.69

1385.72 CCRI (NRC CITRUS), NAGPUR 1643.10 1833.64 1743.33

929.43 NRC GRAPES, PUNE 1172.60 1070.22 1169.85

1672.10 DTE OF MAPR, ANAND 1981.00 1917.25 1840.05

1168.82 DTE OF MUSHROOM RES, SOLAN 1449.44 1331.90 1319.11

1095.20 IIOPR (DTE OF OILPALM), PEDAVEGI 1351.48 1256.88 1400.97

992.03 DTE ON ONION & GARLIC, PUNE 1256.15 1345.38 1312.29

366.53 NRC ORCHIDS, SIKKIM 620.48 611.18 525.66

844.86 NRC SEED SPICES, AJMER 966.48 1000.61 1028.45

784.85 NRC LITCHI, MUZAFFARPUR 599.00 760.13 657.24

801.07 NRC POMEGRANATE, SHOLAPUR 824.00 843.98 833.43

1184.00 DTE of FLORICULTURE, PUNE 1606.00 1421.62 1165.40

61136.92 TOTAL : HORT. SCIENCES 64338.00 67599.03 64072.37

Page 43: ICAR BUDGET BOOK

39 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS2017-18, BE 2018-19, RE 2018-19 AND BE 2019-20

(` in lakh)

Actuals 2017-18* Name of Institute BE 2018-19 RE 2018-19 BE 2019-20

ANIMAL SCIENCES

3474.01 CARI, IZATNAGAR 4067.00 3763.97 3582.98

3441.05 CIRB, HISSAR 4490.60 4277.30 4034.40

3724.25 CIRG, MAKHDOOM 4628.80 4421.57 4250.74

4378.34 CSWRI, AVIKANAGAR 5367.90 5225.82 5284.15

35826.20 IVRI, IZATNAGAR 36950.95 36401.10 35555.56

1522.81 NISHAD(HSADL), BHOPAL 2239.10 1715.01 1836.27

1522.96 NBAGR, KARNAL 1832.50 1790.64 1705.72

23076.22 NDRI, KARNAL 22293.40 21770.11 21741.03

2873.50 NIANP, BANGALORE 2366.50 2430.33 2471.13

1029.31 NRC CAMEL, BIKANER 1619.70 1546.74 1365.93

1880.58 NRC EQUINES, HISSAR 2340.00 2235.54 2288.19

847.38 NRC MEAT, HYDERABAD 1088.00 1237.18 1014.91

1269.87 NRC MITHUN, JHARNAPANI 1223.45 1202.96 1034.40

1873.82 NRC PIG, GHUHATI 2545.00 2284.88 2073.26

731.05 NRC YAK, DIRANG 1125.50 963.29 1071.05

1199.13 NIVEDI (PD ADMAS), BANGALORE 1519.00 1481.65 1449.92

1612.14 CIRC (PD CATTLE), MODIPURAM 2064.80 2142.70 2179.21

2198.17 DTE. OF FOOT&MOUTH DISEASE MUKT.3722.80 2007.89 1956.34

2429.20 DTE. OF POULTRY RES., HYDERABAD 3464.00 3371.62 3382.09

94909.99 TOTAL : ANIMAL SCIENCES 104949.00 100270.35 98277.28

NRM DIVISION

12066.45 CAZRI, JODHPUR 10610.00 11866.66 10917.45

7747.37 CRIDA, HYDERABAD 7034.00 6695.82 7567.17

5906.04 IIS & WC (CS &WCR& TI), DEHRADUN 6116.00 6479.21 5492.77

4483.74 CSSRI, KARNAL 4776.00 4738.79 4754.52

12389.99 ICAR RC NEHREGION,BARAPANI 10006.20 12363.15 11117.25

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40 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS2017-18, BE 2018-19, RE 2018-19 AND BE 2019-20

(` in lakh)

Actuals 2017-18* Name of Institute BE 2018-19 RE 2018-19 BE 2019-20

3405.43 ICAR RES. COM. ER, PATNA 3360.00 3436.51 3340.09

1609.66 CCARI (ICAR RES. COMPLEX), GOA 1490.25 1350.74 1397.46

3823.49 IISS, BHOPAL 4291.00 4514.71 4290.93

7447.44 NBSS&LUP, NAGPUR 7580.00 7825.70 7053.10

2318.67 CARI (NRC AGROFORESTRY), JHANSI 2489.00 2711.96 2724.41

3340.87 IIWM , BHUBANESWAR 3902.00 3894.50 4052.56

495.98 MGIFRI ,MOTIHARI 1182.00 1345.87 926.40

1921.83 DTE. OF WEED RESEARCH, JABAPUR 2193.30 2562.23 1790.89

5150.69 IIFSR (PDCSR), MODIPURAM 4559.25 5008.17 4475.53

2301.43 NIASM, Malegoan ,Baramati 1747.00 1527.95 1605.13

74409.08 TOTAL : NRM 71336.00 76321.97 71505.66

NICRA 5200.00 4421.00 4756.00

FISHERIES

5195.95 CIBA, CHENNAI 5441.00 5940.00 5551.35

9935.90 CIFRI, BARACKPORE 9646.00 10383.51 9495.00

4295.62 CIFA, BHUBANESHWAR 4652.40 4636.09 4337.88

6500.68 CIFE, MUMBAI 9390.60 8954.53 9511.30

4316.96 CIFT, COCHIN 4854.50 4983.00 4728.49

15577.77 CMFRI, COCHIN 16232.00 16009.00 16994.71

2552.93 NBFGR, LUCKNOW 3257.50 3063.24 3182.08

1235.46 DTE. COLD WATER FISHERIES, 1588.00 1387.72 1437.60BHIMTAL

49611.27 TOTAL : FISHERIES 55062.00 55357.09 55238.41

AGRICULTURAL ENGINEERING

9045.55 CIAE, BHOPAL 12152.12 10259.95 10369.35

3800.26 CIPHET, Ludhiana 6007.19 4699.58 4771.61

4484.94 CIRCOT, MUMBAI 3212.45 2956.40 3140.27

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41 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS2017-18, BE 2018-19, RE 2018-19 AND BE 2019-20

(` in lakh)

Actuals 2017-18* Name of Institute BE 2018-19 RE 2018-19 BE 2019-20

1969.39 IINRG, RANCHI 2710.59 2444.44 2666.50

2186.19 NINFET, KOLKATA 2016.65 2310.87 2319.04

21486.33 TOTAL : AGRIL. ENGINEERING 26099.00 22671.24 23266.77

AGRIL. ECO. & STAT.

6011.09 IASRI, NEW DELHI 6376.80 6526.00 6310.32

1020.99 NIAE & PR (NCAE&PR), NEW DELHI 1061.20 1185.79 1232.14

7032.08 TOTAL : AGRIL. ECO. & STAT. 7438.00 7711.79 7542.46

AGRIL. EDUCATION

7019.07 NAARM, HYDERABAD 9669.00 9014.30 9314.81

43304.42 AG. EDUCATION DIVISION 62855.00 4179.84 4284.26

2973.89 CENTRAL INST WOMEN IN AGRI., 4245.00 47508.70 50946.32BHUB.

53297.38 TOTAL : AGRIL. EDUCATION 76769.00 60702.84 64545.39

1639.12 ASRB, NEW DELHI 3421.00

30122.09 ICAR HEADQUARTERS, N.D. 38886.50 42934.00 40639.98

39.16 NAIF 1900.00 2020.00

561.58 ICAR HQRS – SERVICE SECTION 375.50

32361.95 TOTAL : ICAR Hqrs 44583.00 42934.00 42659.98

1422.09 NASF 5215.00 5215.00 5620.00

AGRIL. EXTENSION

4682.69 DKMA, New Delhi 1107.00 1107.00 1006.26

9147.74 ATARI ZONE-I, Ludhiana 9574.86 9464.86 9902.14

6991.11 ATARI ZONE-II, Jodhpur 8517.27 8542.59 8684.37

8433.27 ATARI ZONE-III, Kanpur 10273.86 10292.21 11262.15

6464.93 ATARI ZONE-IV, Patna 8166.92 6538.02 6940.80

5908.23 ATARI ZONE-V, Kolkata 6630.80 7223.61 8330.75

4465.51 ATARI ZONE-VI, Guwahati 6527.59 7600.83 6767.26

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42 ICAR BUDGET BOOK 2019–20

3160.19 ATARI ZONE-VII, Barapani 5932.74 7033.81 7310.73

8200.70 ATARI ZONE-VIII, Pune 10798.46 9358.46 10058.33

8191.90 ATARI ZONE-IX, Jabalpur 8215.63 8100.75 7973.46

7756.66 ATARI ZONE-X, Hyderabad 9336.16 8511.28 10419.29

4409.84 ATARI ZONE-XI, Bengalore 6240.35 6145.06 6977.29

FARMER FIRST 1400.00 1400.00 1050.00

ARYA 2323.36 1270.84 1809.00

AGRI. EXTENSION 45.00 5.00 50.00

NETWORK PROJECT 150.00 15.00 145.00

DISASTER MGMT. 113.00 15.00 100.00

77812.77 TOTAL AGRIL. EXTENSION 95353.00 92624.32 98786.83

0.00 NAHEP 789.00 15527.00

NAHEP (EAP) 5262.00 22368.00

TOTAL NAHEP 789.00 20789.00 22368.00

634127.39 GRAND TOTAL 751414.00 756451.00 756780.00

**Actual 2017-18 excludes IRG-Source Sh.9B of Annual Accounts 2017-18.

INSTITUTE-WISE ACTUALS2017-18, BE 2018-19, RE 2018-19 AND BE 2019-20

(` in lakh)

Actuals 2017-18* Name of Institute BE 2018-19 RE 2018-19 BE 2019-20

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PART-IV

INSTITUTE-WISE ACTUAL EXPENDITURE2017–2018, 2018–19

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45 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2017-2018

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

(A) CROP SCIENCES

1 CICR, NAGPUR 83.91 5782.29 2.21 5868.41

2 CRIJAF, BARRACKPORE 39.88 3327.63 8.50 3376.01

3 NRRI(CRRI), CUTTACK 1621.78 8863.66 0.00 10485.44

4 CTRI, RAJAHMUNDRY 25.46 5590.75 4.16 5620.37

5 IARI, NEW DELHI 2418.85 53000.42 22.46 55441.73

6 IGFRI, JHANSI 33.42 5152.71 0.00 5186.13

7 IIPR, KANPUR 81.45 6412.92 0.00 6494.37

8 IISR, LUCKNOW 129.00 6095.25 19.99 6244.24

9 NBAIM, MAU 202.85 1044.06 0.00 1246.91

10 NBPGR, NEW DELHI 1959.32 9313.07 1.50 11273.89

11 SBI, COIMBATORE 123.50 3599.84 5.00 3728.34

12 VPKAS, ALMORA 67.33 2048.63 3.75 2119.71

13 Dte. OF GROUNDNUT RESEARCH, 111.89 2280.51 0.92 2393.32JUNAGADH

14 Dte. OF RAPESEED & MUSTARD 176.60 2580.89 3.00 2760.49RESEARCH, BHARATPUR

15 IIMR (Dte. OF SORGHUM RESEARCH), 228.15 4153.91 3.00 4385.06HYDERABAD

16 IISR(Dte. OF SOYBEAN RESEARCH), 28.82 2293.66 6.00 2328.48INDORE

17 NRC INT.PEST MANAGEMENT, 455.00 1476.72 1.50 1933.22NEW DELHI

18 NIPB, NEW DELHI 127.78 1844.03 0.00 1971.81

19 NBAIR(PDBC), BANGALORE 100.44 1918.55 0.00 2018.99

20 INDIAN INSTITUTE OF MAIZE 273.71 2863.92 0.00 3137.63RESEARCH, LUDHIANA

21 INDIAN INSTITUTE OF OILSEED 173.34 5896.87 8.00 6078.21RESEARCH, HYDERABAD

22 IIRR (Dte. OF RICE RESEARCH), 3.33 5803.95 0.00 5807.28HYDERABAD

23 INDIAN INSTITUTE OF WHEAT & 341.66 4791.53 8.10 5141.29BARLEY RESEARCH, KARNAL

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46 ICAR BUDGET BOOK 2019–20

24 IISS, MAU 30.00 2846.15 0.00 2876.15

25 IIAB, RANCHI 96.03 351.60 0.00 447.63

26 NIBSM, RAIPUR 1884.53 495.98 0.00 2380.51

TOTAL: CROP SCIENCES 10818.03 149829.50 98.09 160745.62

(B) HORTICULTURAL SCIENCES

27 CIARI (CARI), PORT BLAIR 14.76 2742.57 11.44 2768.77

28 CIAH, BIKANER 43.04 2518.45 1.40 2562.89

29 CISH, LUCKNOW 9.59 2602.18 0.50 2612.27

30 CITH, SRINAGAR 24.87 1028.01 7.00 1059.88

31 CPCRI, KASARAGOD 28.10 7963.53 0.00 7991.62

32 CPRI, SIMLA 31.17 6953.88 0.00 6985.05

33 CTCRI, THIRUVANTHAPURAM 16.12 2578.63 10.00 2604.75

34 IIHR, BANGALORE 199.23 14055.83 7.00 14262.06

35 IISR, CALICUT 14.05 2633.82 0.80 2648.67

36 IIVR, VARANASI 5.98 4172.35 0.50 4178.83

37 NRC BANANA, TIRUCHIRAPPALLI 0.00 1089.43 1.00 1090.43

38 Dte. OF CASHEW RESEARCH, PUTTUR 0.00 1186.72 0.00 1186.72

39 CENTRAL CITRUS RESEARCH 4.55 1381.17 3.00 1388.72INSTITUTE, NAGPUR

40 NRC GRAPES, PUNE 7.00 922.43 0.00 929.43

41 Dte. OF MED. & ARO. PLANTS 5.00 1667.10 0.00 1672.10RESEARCH, ANAND

42 Dte. OF MUSHROOM RESEARCH, 5.00 1163.82 0.00 1168.82SOLAN

43 INDIAN INSTITUTE OF OIL PALM 3.14 1092.06 0.00 1095.20RESEARCH, PEDAVEGI

44 Dte. OF ONION & GARLIC RESEARCH, 21.50 970.53 0.00 992.03PUNE

45 NRC ORCHIDS, SIKKIM 0.00 366.53 0.00 366.53

46 NRC SEED SPICES, AJMER 5.00 839.86 0.00 844.86

INSTITUTE-WISE ACTUALS FOR THE YEAR 2017-2018

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

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47 ICAR BUDGET BOOK 2019–20

47 NRC LITCHI, MUZAFFARPUR 150.11 634.75 6.66 791.52

48 NRC POMEGRANATE, SOLAPUR 9.88 791.18 2.60 803.66

49 Dte. OF FLORICULTURE, NEW DELHI 1.93 1182.07 0.00 1184.00

TOTAL: HORTICULTURAL SCIENCES 600.02 60536.90 51.90 61188.82

(C) NATURAL RESOURCE MANAGEMENT

50 CAZRI, JODHPUR 80.90 11985.55 56.65 12123.10

51 CRIDA, HYDERABAD 372.70 7374.67 1.00 7748.37

52 INDIAN INSTITUTE OF SOIL & WATER 127.54 5778.50 6.49 5912.53CONSERVATION, DEHRADUN

53 CSSRI, KARNAL 142.97 4340.77 13.98 4497.72

54 ICAR RES. COM. NEH REGION, 550.72 11839.27 38.90 12428.89BARAPANI

55 ICAR RES. COM. EASTERN REG., 71.79 3333.64 11.80 3417.23PATNA

56 MAHATAMA GANDHI INTEGRATED 190.78 305.20 0.00 495.98FARMING RES INST., MOTIHARI

57 CCARI (ICAR RES. COMPLEX), GOA 126.54 1483.12 8.50 1618.16

58 IISS, BHOPAL 63.57 3759.92 1.86 3825.35

59 NBSS&LUP, NAGPUR 203.34 7244.10 6.09 7453.53

60 NIASM, BARAMATI 1143.74 1157.69 17.30 2318.73

61 INDIAN INSTITUTE OF WATER 91.32 3249.55 0.00 3340.87MANAGEMENT, BHUBANESWAR

62 CAFRI (NRC AGROFORESTRY), JHANSI 106.45 2212.22 1.50 2320.17

63 Dte. OF WEED SCIENCE RESEARCH, 57.32 1864.51 1.00 1922.83JABALPUR

64 INDIAN INSTITUTE OF FARMING 44.36 5106.33 0.00 5150.69SYSTEM RESEARCH, MODIPURAM

TOTAL: NRM 3374.04 71035.04 165.07 74574.15

INSTITUTE-WISE ACTUALS FOR THE YEAR 2017-2018

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

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48 ICAR BUDGET BOOK 2019–20

(D) AGRICULTURAL ENGINEERING

65 CIAE, BHOPAL 115.56 8929.99 5.00 9050.55

66 CIPHET, LUDHIANA 48.54 3751.72 1.50 3801.76

67 CIRCOT, MUMBAI 60.54 4424.40 0.00 4484.94

68 (IINRG) ILRI, RANCHI 61.25 1908.14 1.91 1971.30

69 NINFET, KOLKATA 23.73 2162.46 0.00 2186.19

TOTAL : AGRICULTURAL 309.62 21176.71 8.41 21494.74ENGINEERING

(E) ANIMAL SCIENCES

70 CARI, IZATNAGAR 206.31 3267.70 5.42 3479.43

71 CIRB, HISSAR 252.83 3188.22 0.50 3441.55

72 CIRG, MAKHDOOM 130.95 3593.30 9.64 3733.89

73 CSWRI, AVIKANAGAR 195.44 4182.90 2.00 4380.34

74 IVRI, BANGALORE 40.36 1123.11 0.00 1163.47

75 NIHSAD (HSADL), BHOPAL 76.65 1446.16 5.00 1527.81

76 IVRI, IZATNAGAR 1395.49 30919.73 38.98 32354.2

77 IVRI, MUKTESWAR 100.30 2247.21 0.00 2347.51

78 NBAGR, KARNAL 56.98 1465.98 1.50 1524.46

79 NDRI, BANGALORE 118.44 2165.11 8.50 2292.05

80 NDRI, KARNAL 606.41 20186.26 35.00 20827.67

81 NIANP, BANGALORE 1119.72 1753.78 0.50 2874.00

82 NRC CAMEL, BIKANER 24.99 1004.32 4.00 1033.31

83 NRC EQUINES, HISSAR 184.50 1696.08 2.50 1883.08

84 NRC MEAT, HYDERABAD 183.32 664.06 16.48 863.86

85 NRC MITHUN, JHARNAPANI 350.93 918.94 3.00 1272.87

86 NRC PIG, GHUHATI 183.55 1690.27 4.15 1877.97

87 NRC YAK, DIRANG 1.78 729.27 3.00 734.05

88 NIVEDI (PDADMAS), BANGALORE 212.87 986.26 0.00 1199.13

89 Dte. of FOOT & MOUTH DISEASE 990.75 1207.42 1.08 2199.25

INSTITUTE-WISE ACTUALS FOR THE YEAR 2017-2018

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

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49 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2017-2018

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

90 CENTRAL INSTITUTE OF RESEARCH 79.84 1532.30 1.50 1613.64ON CATTLE, MEERUT

91 DIRECTORATE ON POULTRY 187.65 2241.55 1.50 2430.7RESEARCH, HYDERABAD

TOTAL : ANIMAL SCIENCES 6700.06 88209.93 144.25 95054.24

(F) FISHERIES

92 CIBA, CHENNAI 393.76 4802.19 0.50 5196.45

93 CIFRI, BARACKPORE 401.74 9534.16 11.00 9946.90

94 CIFA, BHUBANESHWAR 375.30 3920.32 0.00 4295.62

95 CIFE, MUMBAI 559.43 5941.25 2.50 6503.18

96 CIFT, COCHIN 258.13 4058.83 16.71 4333.67

97 CMFRI, COCHIN 495.54 15082.23 24.20 15601.97

98 NBFGR, LUCKNOW 277.91 2275.02 10.00 2562.93

99 Dte. OF COLD WATER FISHERIES 120.19 1115.27 0.50 1235.96RESEARCH, BHIMTAL

TOTAL : FISHERIES 2882.00 46729.27 65.41 49676.68

(G) AGRICULTURAL ECONOMICS & STATISTICS

100 IASRI, NEW DELHI 106.03 5905.06 0.00 6011.09

101 NIAP&PR, NEW DELHI 68.81 952.18 0.00 1020.99

TOTAL : AGRICULTURAL ECO. & STAT. 174.84 6857.24 0.00 7032.08

(H) AGRICULTURAL EDUCATION

102 NAARM, HYDERABAD 3.97 7015.10 0.00 7019.07

103 CENTRAL INSTITUTE FOR WOMEN 2.52 2971.37 0.00 2973.89IN AGRICULTURE, BHUBANESWAR

(iii) HEAD QTR (EDUCATION DIVISION) 0.00 43304.42 0.00 43304.42

TOTAL : AGRICULTURAL EDUCATION 6.49 53290.89 0.00 53297.38

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50 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2017-2018

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

(I) AGRICULTURAL EXTENSION

104 ATARI ZONE- I, LUDHIANA 29.12 9118.62 0.00 9147.74

105 ATAR ZONE- II, JODHPUR 0.00 6991.11 0.00 6991.11

106 ATARI ZONE- III, KANPUR 1.23 8432.04 0.00 8433.27

107 ATARI ZONE-IV, PATNA 237.85 6227.08 0.00 6464.93

108 ATARI ZONE-V, KOLKATA 1.01 5907.22 0.00 5908.23

109 ATARI ZONE-VI, GUWAHATI 3.25 4462.26 0.00 4465.51

110 ATARI ZONE-VII,BARAPANI 231.95 2928.24 30.00 3190.19

111 ATARI ZONE-VIII, PUNE 2.80 8197.90 0.00 8200.70

112 ATARI ZONE-IX, JABALPUR 5.53 8186.37 0.00 8191.90

113 ATARI ZONE-X, HYDERABAD 88.52 7668.14 0.00 7756.66

114 ATARI ZONE-XI, BANGALORE 0.00 4409.84 0.00 4409.84

TOTAL : AGRICULTURAL EXTENSION 601.26 72528.82 30.00 73160.08

(J) HEAD QUARTER

115 A.S.R.B., NEW DELHI 198.97 1440.15 0.00 1639.12

116 (i) HEAD QTR ( HQR A/C) 7471.91 22650.18 2.00 30124.09

117 (ii) HEAD QTR ( GENERAL A/C ) 0.00 0.00 1120.79 1120.79

118 Service Section 3.76 557.82 0.00 561.58

119 NAIF (IPR) 0.00 39.16 0.00 39.16

120 Dte. OF KNOWLEDGE MANAGEMENT 450.11 4232.58 0.50 4683.19IN AGRI., NEW DELHI

121 NASF(NFBSFARA), PUSA 0.64 1421.45 0.00 1422.09

122 AP CESS (HQR) 0.00 0.00 0.00 0.00

TOTAL : HEAD QUARTER 8125.39 30341.34 1123.29 39590.02

123 NAHEP 0.00 0.00 0.00 0.00

GRAND TOTAL 33591.75 600535.64 1686.42 635813.81

*Source: Sch -9A and 9B of Annual Accounts 2017-18

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51 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2018-19

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

(A) CROP SCIENCES

1 CICR, NAGPUR 457.47 6533.72 9.21 7000.41

2 CRIJAF, BARRACKPORE 124.76 3953.35 14.80 4092.91

3 NRRI(CRRI), CUTTACK 1291.44 10838.73 43.17 12173.34

4 CTRI, RAJAHMUNDRY 53.34 5943.30 1.08 5997.72

5 IARI, NEW DELHI 9379.31 60130.43 14.50 69524.24

6 IGFRI, JHANSI 49.03 6255.84 0.00 6304.87

7 IIPR, KANPUR 904.11 7780.07 50.00 8734.19

8 IISR, LUCKNOW 140.34 10282.45 29.47 10452.26

9 NBAIM, MAU 38.00 1232.86 7.24 1278.10

10 NBPGR, NEW DELHI 529.41 11239.62 15.00 11784.03

11 SBI, COIMBATORE 135.00 4379.01 50.00 4564.01

12 VPKAS, ALMORA 870.27 2420.54 2.50 3293.31

13 Dte. OF GROUNDNUT RESEARCH, 169.16 2628.99 0.00 2798.15JUNAGADH

14 Dte. OF RAPESEED & MUSTARD 203.43 2469.82 18.54 2691.79RESEARCH, BHARATPUR

15 IIMR (Dte. OF SORGHUM RESEARCH), 495.66 5563.25 2.00 6060.91HYDERABAD

16 IISR (Dte. OF SOYBEAN RESEARCH), 51.51 2530.40 28.00 2609.91INDORE

17 NRC INT.PEST MANAGEMENT, 306.85 2246.18 0.00 2553.03

18 NIPB., NEW DELHI 237.79 2211.75 0.00 2449.53

19 NBAIR(PDBC), BANGALORE 160.93 2474.92 0.00 2635.85

20 INDIAN INSTITUTE OF MAIZE 570.09 3373.38 50.00 3993.47RESEARCH, LUDHIANA

21 INDIAN INSTITUTE OF OILSEED 121.42 6387.62 1.00 6510.03RESEARCH, HYDERABAD

22 IIRR (Dte. OF RICE RESEARCH), 53.46 7799.67 0.00 7853.13HYDERABAD

23 INDIAN INSTITUTE OF WHEAT & 326.00 5180.33 0.00 5506.33BARLEY RESEARCH, KARNAL

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52 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2018-19

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

24 IISS, MAU 41.47 3548.85 0.00 3590.32

25 IIAB, RANCHI 2570.32 501.20 0.00 3071.53

26 NIBSM, RAIPUR 1827.87 765.30 0.00 2593.17

TOTAL: CROP SCIENCES 21108.44 178671.58 336.51 200116.53

(B) HORTICULTURAL SCIENCES

27 CIARI(CARI), PORT BLAIR 158.11 3111.15 7.45 3276.71

28 CIAH, BIKANER 124.38 2645.44 0.00 2769.82

29 CISH, LUCKNOW 354.98 2904.31 0.00 3259.29

30 CITH, SRINAGAR 50.01 1032.52 3.00 1085.53

31 CPCRI, KASARAGOD 85.00 8013.59 0.00 8098.59

32 CPRI, SIMLA 185.80 7672.67 1.36 7859.83

33 CTCRI, THIRUVANTHAPURAM 136.01 2923.77 4.50 3064.28

34 IIHR, BANGALORE 434.44 15891.43 32.26 16358.13

35 IISR, CALICUT 105.55 3184.68 11.70 3301.93

36 IIVR, VARANASI 235.28 4471.59 0.00 4706.87

37 NRC BANANA, TIRUCHIRAPPALLI 88.48 1320.07 1.00 1409.55

38 Dte. OF CASHEW RESEARCH, PUTTUR 193.32 1181.21 0.00 1374.52

39 CENTRAL CITRUS RESEARCH 96.44 1708.78 4.00 1809.23INSTITUTE, NAGPUR

40 NRC GRAPES, PUNE 61.90 1033.19 25.00 1120.09

41 Dte. OF MED. & ARO. PLANTS 94.93 1793.06 0.00 1887.99RESEARCH, ANAND

42 Dte. OF MUSHROOM RESEARCH, 151.66 1151.90 0.00 1303.56SOLAN

43 INDIAN INSTITUTE OF OIL PALM 30.93 1169.72 0.00 1200.64RESEARCH, PEDAVEGI

44 Dte. OF ONION & GARLIC RESEARCH, 79.90 1299.30 66.38 1445.57PUNE

45 NRC ORCHIDS, SIKKIM 1.14 502.75 0.00 503.89

46 NRC SEED SPICES, AJMER 31.29 978.42 43.18 1052.89

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53 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2018-19

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

47 NRC LITCHI, MUZAFFARPUR 102.16 684.35 31.82 818.33

48 NRC POMEGRANATE, SOLAPUR 77.70 768.78 0.00 846.49

49 Dte. OF FLORICULTURE, NEW DELHI 207.69 1215.97 0.00 1423.66

TOTAL : HORTICULTURAL SCIENCES 3087.09 66658.65 231.65 69977.39

(C) NATURAL RESOURCE MANAGEMENT

50 CAZRI, JODHPUR 403.36 12110.30 19.00 12532.66

51 CRIDA, HYDERABAD 169.53 7348.09 0.50 7518.11

52 INDIAN INSTITUTE OF SOIL & WATER 77.28 6588.68 3.00 6668.96CONSERVATION,DEHRADUN

53 CSSRI, KARNAL 115.89 4724.86 14.06 4854.81

54 ICAR RES. COM. NEH REGION, 1516.78 15427.73 64.04 17008.55BARAPANI

55 ICAR RES. COM. EASTERN REG., PATNA 63.83 3725.84 1.00 3790.67

56 MAHATAMA GANDHI INTERGRATED 977.54 365.29 0.00 1342.83FARMING RES INST., MOTIHARI

57 CCARI (ICAR RES. COMPLEX), GOA 59.60 1523.16 0.50 1583.26

58 IISS, BHOPAL 172.02 4305.90 75.00 4552.91

59 NBSS&LUP, NAGPUR 91.10 7759.51 0.69 7851.31

60 NIASM, BARAMATI 487.01 1201.22 0.00 1688.23

61 INDIAN INSTITUTE OF WATER 49.47 3669.21 0.00 3718.68MANAGEMENT, BHUBANESWAR

62 CAFRI(NRC AGROFORESTRY), JHANSI 60.92 2698.62 2.00 2761.54

63 Dte. OF WEED SCIENCE RESEARCH, 110.24 2360.84 0.00 2471.08JABALPUR

64 INDIAN INSTITUTE OF FARMING 83.09 4843.90 0.00 4926.99SYSTEM RESEARCH, MODIPURAM

TOTAL : NRM 4437.66 78653.13 179.79 83270.58

(D) AGRICULTURAL ENGINEERING

65 CIAE, BHOPAL 174.87 10393.26 1.98 10570.12

66 CIPHET, LUDHIANA 194.78 4513.02 6.70 4714.50

Page 58: ICAR BUDGET BOOK

54 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2018-19

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

67 CIRCOT, MUMBAI 270.71 2879.10 2.46 3152.28

68 (IINRG) ILRI, RANCHI 110.51 2355.42 5.28 2471.21

69 NINFET, KOLKATA 75.85 2317.66 7.00 2400.51

TOTAL : AGRICULTURAL 826.74 22458.46 23.42 23308.62ENGINEERING

(E) ANIMAL SCIENCES

70 CARI, IZATNAGAR 265.94 3280.08 49.84 3595.86

71 CIRB, HISSAR 410.27 3806.95 0.00 4217.22

72 CIRG, MAKHDOOM 268.22 4176.15 1.00 4445.37

73 CSWRI, AVIKANAGAR 244.70 5052.21 0.00 5296.91

74 IVRI, BANGALORE 78.63 1241.92 0.00 1320.54

75 NIHSAD (HSADL),BHOPAL 113.52 1628.73 5.00 1747.25

76 IVRI, IZATNAGAR 1412.51 31945.06 21.83 33379.41

77 IVRI, MUKTESWAR 69.97 2434.73 0.00 2504.69

78 NBAGR, KARNAL 48.98 1872.86 2.00 1923.84

79 NDRI, BANGALORE 249.28 2391.17 10.00 2650.46

80 NDRI, KARNAL 835.93 19881.14 37.97 20755.04

81 NIANP, BANGALORE 273.31 2245.17 2.50 2520.98

82 NRC CAMEL, BIKANER 121.08 1473.71 0.00 1594.79

83 NRC EQUINES, HISSAR 241.38 2078.44 0.00 2319.83

84 NRC MEAT, HYDERABAD 190.56 785.30 25.10 1000.95

85 NRC MITHUN, JHARNAPANI 284.16 1097.32 34.10 1415.58

86 NRC PIG, GHUHATI 233.52 1700.88 35.00 1969.39

87 NRC YAK, DIRANG 120.43 873.36 2.00 995.79

88 NIVEDI (PDADMAS), BANGALORE 225.98 1280.36 0.00 1506.34

89 Dte of FOOT & MOUTH DISEASE 463.41 1201.47 0.09 1664.97

90 CENTRAL INSTITUTE OF RESEARCH 45.43 2004.29 1.00 2050.72ON CATTLE, MEERUT

91 DIRECTORATE ON POULTRY RESEARCH, 171.19 2968.47 50.30 3189.96HYDERABAD

TOTAL : ANIMAL SCIENCES 6368.39 95419.77 277.73 102065.89

Page 59: ICAR BUDGET BOOK

55 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2018-19

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

(F) FISHERIES

92 CIBA, CHENNAI 375.86 5759.61 0.00 6135.47

93 CIFRI, BARACKPORE 428.39 9103.49 36.00 9567.87

94 CIFA, BHUBANESHWAR 457.58 4356.50 0.00 4814.09

95 CIFE, MUMBAI 699.30 8835.22 0.50 9535.03

96 CIFT, COCHIN 354.16 4806.28 47.50 5207.93

97 CMFRI, COCHIN 575.62 15684.68 30.00 16290.30

98 NBFGR, LUCKNOW 329.30 2630.58 74.55 3034.43

99 Dte. OF COLD WATER FISHERIES 173.36 1332.99 1.00 1507.35RESEARCH, BHIMTAL

TOTAL : FISHERIES 3393.56 52509.35 189.55 56092.46

(G) AGRICULTURAL ECONOMICS & STATISTICS

100 IASRI, NEW DELHI 221.97 6407.78 0.00 6629.75

101 NIAP&PR, NEW DELHI 42.85 1207.10 0.00 1249.95

TOTAL : AGRICULTURAL ECO. & STAT. 264.82 7614.88 0.00 7879.70

(H) AGRICULTURAL EDUCATION

102 NAARM, HYDERABAD 756.22 8224.02 0.00 8980.24

103 CENTRAL INSTITUTE FOR WOMEN IN 650.79 3357.26 0.00 4008.05AGRICULTURE, BHUBANESWAR

TOTAL : AGRICULTURAL EDUCATION 1407.01 11581.28 0.00 12988.29

(I) AGRICULTURAL EXTENSION

104 ATARI ZONE- I, LUDHIANA 15.56 9567.33 1.00 9583.89

105 ATAR ZONE- II, JODHPUR 6.85 7953.66 0.00 7960.51

106 ATARI ZONE- III, KANPUR 22.73 9259.85 0.00 9282.58

107 ATARI ZONE-IVPATNA 13.37 6486.63 0.00 6500.00

108 ATARI ZONE-V, KOLKATA 14.64 7317.80 0.00 7332.44

109 ATARI ZONE-VI, GUWAHATI 286.34 6325.05 0.00 6611.39

Page 60: ICAR BUDGET BOOK

56 ICAR BUDGET BOOK 2019–20

INSTITUTE-WISE ACTUALS FOR THE YEAR 2018-19

(` in lakh)

S.No. Name of Institute Capital Revenue Loans & Grand TotalAdvance

110 ATARI ZONE-VII,BARAPANI 111.77 4876.81 0.00 4988.58

111 ATARI ZONE-VIII, PUNE 148.11 8958.43 0.00 9106.54

112 ATARI ZONE-IX, JABALPUR 10.93 7895.61 0.00 7906.53

113 ATARI ZONE-X, HYDERABAD 32.82 8151.60 0.00 8184.42

114 ATARI ZONE-XI, BANGALORE 3.21 5329.27 0.00 5332.48

TOTAL : AGRICULTURAL EXTENSION 666.33 82122.05 1.00 82789.38

(J) HEAD QUARTER

115 A.S.R.B., NEW DELHI 609.44 1304.67 0.00 1914.11

116 (i) HEAD QTR ( HQR A/C) 4455.41 25013.81 0.00 29469.22

117 (ii) HEAD QTR (EDUCATION DIVISION) 0.00 35418.71 0.00 35418.71

118 Service Section 0.22 175.20 0.00 175.42

119 NAIF (IPR) 0.00 72.91 0.00 72.91

120 Dte. OF KNOWLEDGE MANAGEMENT 29.90 2456.46 0.00 2486.36IN AGRI., NEW DELHI

121 NASF (NFBSFARA), PUSA 15.91 1673.50 0.00 1689.41

122 AP CESS (HQR)

TOTAL: HEAD QUARTER 5110.88 66115.26 0.00 71226.14

123 NAHEP 12.09 15833.49 0.00 15845.58

GRAND TOTAL 46683.01 677637.90 1239.65 725560.56

*Source : Sch -9A and 9B of Annual Accounts 2018-19.

Page 61: ICAR BUDGET BOOK

PART-V

BUDGET ESTIMATES2018–2019

Page 62: ICAR BUDGET BOOK
Page 63: ICAR BUDGET BOOK

59 ICAR BUDGET BOOK 2019–20

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Page 64: ICAR BUDGET BOOK

60 ICAR BUDGET BOOK 2019–20

14A

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Page 65: ICAR BUDGET BOOK

61 ICAR BUDGET BOOK 2019–20

26N

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Page 66: ICAR BUDGET BOOK

62 ICAR BUDGET BOOK 2019–20

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Page 67: ICAR BUDGET BOOK

63 ICAR BUDGET BOOK 2019–20

50II

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Page 68: ICAR BUDGET BOOK

64 ICAR BUDGET BOOK 2019–20

63Se

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Page 69: ICAR BUDGET BOOK

65 ICAR BUDGET BOOK 2019–20

10C

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Page 70: ICAR BUDGET BOOK

66 ICAR BUDGET BOOK 2019–20

24A

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Page 71: ICAR BUDGET BOOK

67 ICAR BUDGET BOOK 2019–20

1C

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1112

Page 72: ICAR BUDGET BOOK

68 ICAR BUDGET BOOK 2019–20

13N

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Page 73: ICAR BUDGET BOOK

69 ICAR BUDGET BOOK 2019–20

26N

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Page 74: ICAR BUDGET BOOK

70 ICAR BUDGET BOOK 2019–20

38A

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Page 75: ICAR BUDGET BOOK

71 ICAR BUDGET BOOK 2019–20

10C

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Page 76: ICAR BUDGET BOOK

72 ICAR BUDGET BOOK 2019–20

23M

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Page 77: ICAR BUDGET BOOK

73 ICAR BUDGET BOOK 2019–20

4C

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Page 78: ICAR BUDGET BOOK

74 ICAR BUDGET BOOK 2019–20

6 (i)

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Page 79: ICAR BUDGET BOOK

75 ICAR BUDGET BOOK 2019–20

1IA

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Page 80: ICAR BUDGET BOOK

76 ICAR BUDGET BOOK 2019–20

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Page 81: ICAR BUDGET BOOK

77 ICAR BUDGET BOOK 2019–20

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Page 82: ICAR BUDGET BOOK

78 ICAR BUDGET BOOK 2019–20

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Page 83: ICAR BUDGET BOOK

79 ICAR BUDGET BOOK 2019–20

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1314

1516

1718

19

Page 84: ICAR BUDGET BOOK

80 ICAR BUDGET BOOK 2019–20

26N

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1314

1516

1718

19

Page 85: ICAR BUDGET BOOK

81 ICAR BUDGET BOOK 2019–20

39N

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1314

1516

1718

19

Page 86: ICAR BUDGET BOOK

82 ICAR BUDGET BOOK 2019–20

51A

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1314

1516

1718

19

Page 87: ICAR BUDGET BOOK

83 ICAR BUDGET BOOK 2019–20

63Se

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1314

1516

1718

19

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84 ICAR BUDGET BOOK 2019–20

9A

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1314

1516

1718

19

Page 89: ICAR BUDGET BOOK

85 ICAR BUDGET BOOK 2019–20

23D

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1314

1516

1718

19

Page 90: ICAR BUDGET BOOK

86 ICAR BUDGET BOOK 2019–20

1C

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1314

1516

1718

19

Page 91: ICAR BUDGET BOOK

87 ICAR BUDGET BOOK 2019–20

12O

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ach

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1314

1516

1718

19

Page 92: ICAR BUDGET BOOK

88 ICAR BUDGET BOOK 2019–20

24N

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1314

1516

1718

19

Page 93: ICAR BUDGET BOOK

89 ICAR BUDGET BOOK 2019–20

37D

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1516

1718

19

Page 94: ICAR BUDGET BOOK

90 ICAR BUDGET BOOK 2019–20

8IC

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1314

1516

1718

19

Page 95: ICAR BUDGET BOOK

91 ICAR BUDGET BOOK 2019–20

21A

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1516

1718

19

Page 96: ICAR BUDGET BOOK

92 ICAR BUDGET BOOK 2019–20

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Page 97: ICAR BUDGET BOOK

93 ICAR BUDGET BOOK 2019–20

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Page 98: ICAR BUDGET BOOK

94 ICAR BUDGET BOOK 2019–20

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Page 99: ICAR BUDGET BOOK

95 ICAR BUDGET BOOK 2019–20

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Page 100: ICAR BUDGET BOOK

96 ICAR BUDGET BOOK 2019–20

11AT

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Page 101: ICAR BUDGET BOOK

PART-VI

FINAL REVISED ESTIMATES2018–2019

Page 102: ICAR BUDGET BOOK
Page 103: ICAR BUDGET BOOK

99 ICAR BUDGET BOOK 2019–20

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Page 104: ICAR BUDGET BOOK

100 ICAR BUDGET BOOK 2019–20

15IA

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Page 105: ICAR BUDGET BOOK

101 ICAR BUDGET BOOK 2019–20

30C

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Page 106: ICAR BUDGET BOOK

102 ICAR BUDGET BOOK 2019–20

44A

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Page 107: ICAR BUDGET BOOK

103 ICAR BUDGET BOOK 2019–20

59II

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Page 108: ICAR BUDGET BOOK

104 ICAR BUDGET BOOK 2019–20

7A

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Page 109: ICAR BUDGET BOOK

105 ICAR BUDGET BOOK 2019–20

23D

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Page 110: ICAR BUDGET BOOK

106 ICAR BUDGET BOOK 2019–20

4C

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Page 111: ICAR BUDGET BOOK

107 ICAR BUDGET BOOK 2019–20

17C

RP

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Page 112: ICAR BUDGET BOOK

108 ICAR BUDGET BOOK 2019–20

32N

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Page 113: ICAR BUDGET BOOK

109 ICAR BUDGET BOOK 2019–20

6C

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Page 114: ICAR BUDGET BOOK

110 ICAR BUDGET BOOK 2019–20

22C

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Page 115: ICAR BUDGET BOOK

111 ICAR BUDGET BOOK 2019–20

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Page 116: ICAR BUDGET BOOK

112 ICAR BUDGET BOOK 2019–20

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Page 117: ICAR BUDGET BOOK

113 ICAR BUDGET BOOK 2019–20

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Page 118: ICAR BUDGET BOOK

114 ICAR BUDGET BOOK 2019–20

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Page 119: ICAR BUDGET BOOK

115 ICAR BUDGET BOOK 2019–20

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Page 120: ICAR BUDGET BOOK

116 ICAR BUDGET BOOK 2019–20

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Page 121: ICAR BUDGET BOOK

117 ICAR BUDGET BOOK 2019–20

30C

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Page 122: ICAR BUDGET BOOK

118 ICAR BUDGET BOOK 2019–20

43A

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Page 123: ICAR BUDGET BOOK

119 ICAR BUDGET BOOK 2019–20

57A

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Page 124: ICAR BUDGET BOOK

120 ICAR BUDGET BOOK 2019–20

4C

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121 ICAR BUDGET BOOK 2019–20

21C

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Page 126: ICAR BUDGET BOOK

122 ICAR BUDGET BOOK 2019–20

1C

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Page 127: ICAR BUDGET BOOK

123 ICAR BUDGET BOOK 2019–20

15N

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Page 128: ICAR BUDGET BOOK

124 ICAR BUDGET BOOK 2019–20

28N

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Page 129: ICAR BUDGET BOOK

125 ICAR BUDGET BOOK 2019–20

1C

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Page 130: ICAR BUDGET BOOK

126 ICAR BUDGET BOOK 2019–20

16C

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Page 131: ICAR BUDGET BOOK

127 ICAR BUDGET BOOK 2019–20

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Page 132: ICAR BUDGET BOOK

128 ICAR BUDGET BOOK 2019–20

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Page 133: ICAR BUDGET BOOK

129 ICAR BUDGET BOOK 2019–20

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Page 134: ICAR BUDGET BOOK

130 ICAR BUDGET BOOK 2019–20

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Page 135: ICAR BUDGET BOOK

131 ICAR BUDGET BOOK 2019–20

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1932

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.00

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rant

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Page 136: ICAR BUDGET BOOK

132 ICAR BUDGET BOOK 2019–20

1C

ICR

, Nag

pur

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4513

3.81

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00

2A

ICR

P on

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ton,

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rack

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amun

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00

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n To

bacc

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Page 137: ICAR BUDGET BOOK

133 ICAR BUDGET BOOK 2019–20

17IG

FRI,

Jhan

si16

1.96

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For

age

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ps a

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19II

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ICR

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ICR

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24II

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00

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ICR

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Sug

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ISR

, Luc

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26N

BA

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auna

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40.

00

27A

MA

AS,

NB

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, Mau

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31SB

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32V

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lmor

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Page 138: ICAR BUDGET BOOK

134 ICAR BUDGET BOOK 2019–20

33N

RC

IPM

, New

Del

hi40

.49

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90.

00

34A

INP

on S

oil A

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IPM

, New

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hi

36D

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agad

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60.

00

37A

ICR

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, Jun

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00

38N

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00

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, NIP

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ew D

elhi

40D

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MR

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ICR

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MR

, Bha

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MR

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00

43A

ICR

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, IIM

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ICR

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Pea

rl M

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Page 139: ICAR BUDGET BOOK

135 ICAR BUDGET BOOK 2019–20

47A

ICR

P on

Soy

abea

n, In

dore

233.

0423

3.04

0.00

48N

BA

IR, B

enga

luru

0.00

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logi

cal C

ontro

l,21

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850.

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BA

IR, B

engl

alur

u

50II

MR

, Lud

hian

a58

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083

.71

0.00

51A

ICR

P O

n M

aize

, IIM

R, N

ew D

elhi

0.00

0.00

0.00

52II

OR

, Hyd

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00

53A

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54A

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Lin

seed

, IIO

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abad

0.00

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55A

ICR

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Ses

ame

& N

iger

, IIO

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ICR

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58C

RP

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arna

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nal

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00

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19 (A

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es)

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Page 140: ICAR BUDGET BOOK

136 ICAR BUDGET BOOK 2019–20

62A

ICR

PNSP

(CR

OPS

), D

SR,

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d Fi

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DSR

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, Ran

chi

24.2

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322

8.25

4457

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1C

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rt B

lair

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)

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Page 141: ICAR BUDGET BOOK

137 ICAR BUDGET BOOK 2019–20

10C

TCR

I, Th

iruva

ntha

pura

m94

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94.5

40.

00

11A

ICR

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, CTC

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, Ban

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00

14II

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00

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, Cal

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VR

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17A

ICR

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les,

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0.00

58.2

358

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0.00

18N

RC

for B

anan

a, T

iruch

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lli43

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556

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0.00

19D

te. f

or C

ashe

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21C

CR

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RC

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23D

MA

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ICR

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MA

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, Ana

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Page 142: ICAR BUDGET BOOK

138 ICAR BUDGET BOOK 2019–20

26A

ICR

P on

Mus

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m, D

MR

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00

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00

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te. o

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nion

& G

arlic

, Pun

e32

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RC

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, Sik

kim

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924

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30N

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See

d Sp

ices

, Ajm

er37

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.51

0.00

31N

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For

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hi, M

uzaf

farp

ur25

.10

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00.

00

32N

RC

for P

omeg

rana

te, S

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ur9.

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RT

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AR

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ICR

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Page 143: ICAR BUDGET BOOK

139 ICAR BUDGET BOOK 2019–20

7A

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Page 144: ICAR BUDGET BOOK

140 ICAR BUDGET BOOK 2019–20

20N

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Page 145: ICAR BUDGET BOOK

141 ICAR BUDGET BOOK 2019–20

34C

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Page 146: ICAR BUDGET BOOK

142 ICAR BUDGET BOOK 2019–20

8IC

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Page 147: ICAR BUDGET BOOK

143 ICAR BUDGET BOOK 2019–20

24D

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Page 148: ICAR BUDGET BOOK

144 ICAR BUDGET BOOK 2019–20

7C

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Page 149: ICAR BUDGET BOOK

145 ICAR BUDGET BOOK 2019–20

11C

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Page 150: ICAR BUDGET BOOK

146 ICAR BUDGET BOOK 2019–20

4St

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Page 151: ICAR BUDGET BOOK

147 ICAR BUDGET BOOK 2019–20

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Page 152: ICAR BUDGET BOOK

148 ICAR BUDGET BOOK 2019–20

1C

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pur

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Page 153: ICAR BUDGET BOOK

149 ICAR BUDGET BOOK 2019–20

15IA

RI T

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Page 154: ICAR BUDGET BOOK

150 ICAR BUDGET BOOK 2019–20

30C

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AG

RO

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Page 155: ICAR BUDGET BOOK

151 ICAR BUDGET BOOK 2019–20

44A

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Page 156: ICAR BUDGET BOOK

152 ICAR BUDGET BOOK 2019–20

58C

RP

on R

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Page 157: ICAR BUDGET BOOK

153 ICAR BUDGET BOOK 2019–20

5C

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Page 158: ICAR BUDGET BOOK

154 ICAR BUDGET BOOK 2019–20

21C

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Page 159: ICAR BUDGET BOOK

155 ICAR BUDGET BOOK 2019–20

1C

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Page 160: ICAR BUDGET BOOK

156 ICAR BUDGET BOOK 2019–20

15N

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Page 161: ICAR BUDGET BOOK

157 ICAR BUDGET BOOK 2019–20

28N

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Page 162: ICAR BUDGET BOOK

158 ICAR BUDGET BOOK 2019–20

1C

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Page 163: ICAR BUDGET BOOK

159 ICAR BUDGET BOOK 2019–20

16C

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Page 164: ICAR BUDGET BOOK

160 ICAR BUDGET BOOK 2019–20

30N

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Page 165: ICAR BUDGET BOOK

161 ICAR BUDGET BOOK 2019–20

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Page 166: ICAR BUDGET BOOK

162 ICAR BUDGET BOOK 2019–20

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Page 167: ICAR BUDGET BOOK

163 ICAR BUDGET BOOK 2019–20

FIN

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Page 168: ICAR BUDGET BOOK

164 ICAR BUDGET BOOK 2019–20

FIN

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Page 169: ICAR BUDGET BOOK

165 ICAR BUDGET BOOK 2019–20

FIN

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Page 170: ICAR BUDGET BOOK
Page 171: ICAR BUDGET BOOK

PART-VII

BUDGET ESTIMATES2019–2020

Page 172: ICAR BUDGET BOOK
Page 173: ICAR BUDGET BOOK

169 ICAR BUDGET BOOK 2019–20

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Page 174: ICAR BUDGET BOOK

170 ICAR BUDGET BOOK 2019–20

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Page 175: ICAR BUDGET BOOK

171 ICAR BUDGET BOOK 2019–20

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1112

Page 176: ICAR BUDGET BOOK

172 ICAR BUDGET BOOK 2019–20

37A

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Page 177: ICAR BUDGET BOOK

173 ICAR BUDGET BOOK 2019–20

49A

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Page 178: ICAR BUDGET BOOK

174 ICAR BUDGET BOOK 2019–20

61II

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Page 179: ICAR BUDGET BOOK

175 ICAR BUDGET BOOK 2019–20

6C

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Page 180: ICAR BUDGET BOOK

176 ICAR BUDGET BOOK 2019–20

20A

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56

78

910

1112

Page 181: ICAR BUDGET BOOK

177 ICAR BUDGET BOOK 2019–20

33D

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Page 182: ICAR BUDGET BOOK

178 ICAR BUDGET BOOK 2019–20

9IV

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Page 183: ICAR BUDGET BOOK

179 ICAR BUDGET BOOK 2019–20

20N

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56

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Page 184: ICAR BUDGET BOOK

180 ICAR BUDGET BOOK 2019–20

31M

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Page 185: ICAR BUDGET BOOK

181 ICAR BUDGET BOOK 2019–20

3A

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56

78

910

1112

Page 186: ICAR BUDGET BOOK

182 ICAR BUDGET BOOK 2019–20

15A

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Page 187: ICAR BUDGET BOOK

183 ICAR BUDGET BOOK 2019–20

28N

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Page 188: ICAR BUDGET BOOK

184 ICAR BUDGET BOOK 2019–20

9N

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Page 189: ICAR BUDGET BOOK

185 ICAR BUDGET BOOK 2019–20

10A

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Page 190: ICAR BUDGET BOOK

186 ICAR BUDGET BOOK 2019–20

1N

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Page 191: ICAR BUDGET BOOK

187 ICAR BUDGET BOOK 2019–20

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Page 192: ICAR BUDGET BOOK

188 ICAR BUDGET BOOK 2019–20

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Page 193: ICAR BUDGET BOOK

189 ICAR BUDGET BOOK 2019–20

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Page 194: ICAR BUDGET BOOK

190 ICAR BUDGET BOOK 2019–20

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Page 195: ICAR BUDGET BOOK

191 ICAR BUDGET BOOK 2019–20

28N

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Page 196: ICAR BUDGET BOOK

192 ICAR BUDGET BOOK 2019–20

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Page 197: ICAR BUDGET BOOK

193 ICAR BUDGET BOOK 2019–20

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2122

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Page 198: ICAR BUDGET BOOK

194 ICAR BUDGET BOOK 2019–20

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Page 199: ICAR BUDGET BOOK

195 ICAR BUDGET BOOK 2019–20

16II

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1314

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1920

2122

2324

Page 200: ICAR BUDGET BOOK

196 ICAR BUDGET BOOK 2019–20

31N

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2122

2324

Page 201: ICAR BUDGET BOOK

197 ICAR BUDGET BOOK 2019–20

9IV

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1314

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2122

2324

Page 202: ICAR BUDGET BOOK

198 ICAR BUDGET BOOK 2019–20

21N

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2122

2324

Page 203: ICAR BUDGET BOOK

199 ICAR BUDGET BOOK 2019–20

34C

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Page 204: ICAR BUDGET BOOK

200 ICAR BUDGET BOOK 2019–20

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Page 205: ICAR BUDGET BOOK

201 ICAR BUDGET BOOK 2019–20

21A

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202 ICAR BUDGET BOOK 2019–20

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203 ICAR BUDGET BOOK 2019–20

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Page 208: ICAR BUDGET BOOK

204 ICAR BUDGET BOOK 2019–20

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205 ICAR BUDGET BOOK 2019–20

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Page 210: ICAR BUDGET BOOK

206 ICAR BUDGET BOOK 2019–20

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PART-VIII

SUMMARY OF CADRE STRENGTHOF

SCIENTISTS AND OTHER CATEGORIES

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209 ICAR BUDGET BOOK 2019–20

SUMMARY OF CADRE STRENGTH OF EMPLOYEES OF ICARHEADQUARTERS AND ITS RESEARCH INSTITUTES IN RESPECT OF

‘SCIENTIFIC’, ‘TECHNICAL’, ‘ADMINISTRATIVE’, ‘SUPPORTING’INCLUDING ‘SAFAIWALA’ AND ‘AUXILLARY’ STAFF

Sl. Class Total posts Total Scheduled Caste Schedule Tribe OBCNo. sanctioned employees Employees employees employees

in No. % to total No. % to total No. % to totalposition employees employees employees

01 SCIENTIFIC POSTS

(a) Scientist 4229 4072 548 13.46 213 5.23 1050 25.79

(b) Senior Scientist 1363 1034 65 6.29 16 1.55 115 11.12

(c) Principal Scientist 776 466 15 2.22 3 0.64 29 6.22

(d) RMP Scientist 177 109 1 0.92 0 0 3 2.75

TOTAL 6545 5681 629 11.07 232 4.08 1197 21.07

02 TECHNICAL POST

(a) Category-I 3974 2527 458 18.12 237 9.38 351 13.89

(b) Category-II 2708 1619 236 16.24 125 7.72 253 15.63

(c) Category-III 755 410 64 15.61 42 10.24 70 17.07

TOTAL 7437 4556 785 17.23 404 8.87 674 14.79

03 ADMINISTRATIVE POSTS

(a) Category “A” posts: 379 345 48 13.91 23 6.67 27 7.83Senior Registrar/Directors/Dy Secretary/Under Secretary/CAOs/SAOs/AOs/CF&AO/SF&AO/F&AO/Legal Adviser/Director (OL)/DD(OL)/AD(OL)PPS

(b) Category ‘B’ Posts: 2632 2015 310 15.38 148 7.34 210 10.42AF&AO/AAO/PS/SO/AD(OL)/ALA/Assistant/PA//JAO

(c) Category “C” posts: 1873 1127 196 17.39 95 8.43 209 18.54UDC/Steno/LDC

Total 4884 3487 554 15.89 266 7.63 446 12.79

04 SKILLED SUPPORTING 8364 4632 1281 27.66 421 9.09 734 15.85STAFF

Note : This information of cadre strength taken from the Annual Report 2018-19 of DARE/ICAR from Page No. 176 (Appendix 10).

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PART-IX

LIST OF ABBREVIATIONS

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213 ICAR BUDGET BOOK 2019–20

LIST OF ABBREVIATIONS USED FOR INSTITUTES,NATIONAL RESEARCH CENTERS, PROJECT DIRECTORATES AND

ICAR HEADQUARTERS

S. No Abbreviation Name of Institutes/ NRCs/ PDs/ ICAR Hqrs

CROPS SCIENCES

INSTITUTES / BUREAU

1. CICR CENTRAL INSTITUTE FOR COTTON RESEARCH, NAGPUR (MS)

2. CRIJAF CENTRAL RESEARCH INSTITUTE FOR JUTE & ALLIED FIBERS,BARRACK PORE (WEST BENGAL)

3. NRRI (CRRI) NATIONAL RICE RESEARCH INSTITUTE (CENTRAL RICERESEARCH INSTITUTE), CUTTACK (ORISSA)

4. CTRI CENTRAL TOBACCO RESEARCH INSTITUTE, RAJAHMUNDRY(AP)

5. IARI INDIAN AGRICULTURAL RESEARCH INSTITUTE, NEW DELHI

6. IGFRI INDIAN GRASSLAND & FODDER RESEARCH INSTITUTE, JHANSI(UP)

7. IIPR INDIAN INSTITUTE OF PULSES RESEARCH, KANPUR (UP)

8. IISR INDIAN INSTITUTE OF SUGARCANE RESEARCH, LUCKNOW(UP)

9. NBAIM NATIONAL BUREAU OF AGRICULTURALLY IMPORTANT MICRO-ORGANISMS, MAU NATH BHANJAN (UP)

10. NBPGR NATIONAL BUREAU OF PLANT GENETIC RESOURCES, NEWDELHI

11. SBI SUGARCANE BREEDING INSTITUTE, COIMBATORE (TAMILNADU)

12. VPKAS VIVEKANANDA PARVATIYA KRISHI ANUASNDHAN SHALA,ALMORA (UTTARANCHAL)

13. NBAIR NATIONAL BUREAU OF AGRICULTURAL INSECT RESOURCES,BANGALORE (KARNATAKA)

14. IIMR (DMR) INDIAN INSTITUTE OF MAIZE RESEARCH (DMR), LUDHIANA

15. IIOR (DOR) INDIAN INSTITUTE OF OILSEED RESEARCH (DIRECTORATE OFOILSEEDS RESEARCH), HYDERABAD (AP)

16. IIRR (DRR) INDIAN INSTITUTE OF RICE RESEARCH (DIRECTORATE OF RICERESEARCH), HYDERABAD (AP)

17. IIWBR (DWR) INDIAN INSTITUTE OF WHEAT AND BARLEY RESEARCH(DIRECTORATE OF WHEAT RESEARCH), KARNAL (HARYANA)

18. NIBSM NATIONAL INSTITUTE OF BIOTIC STRESS MANAGEMENT,RAIPUR

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214 ICAR BUDGET BOOK 2019–20

19. IIAB INDIAN INSTITUTE OF AGRICULTURAL BIOTECHNOLOGY,RANCHI

20. IISS (DSR) INDIAN INSTITUTE OF SEED RESEARCH, MAU (UP)

21. IISR INDIAN INSTITUTE OF SOYBEAN RESEARCH, INDORE (MP)

NATIONAL CENTRE/NATIONAL RESEARCH CENTRE

22. NCIPM NATIONAL CENTRE FOR INTEGRATED PEST MANAGEMENT,NEW DELHI

23. NIPB (NRCPB) NATIONAL INSTITUTE FOR PLANT BIOTECHNOLOGY(NATIONAL RESEARCH CENTRE ON PLANT BIOTECHNOLOGY)IARI CAMPUS, NEW DELHI

DIRECTORATES

24. DOGR DIRECTORATE OF GROUNDNUT RESEARCH,JUNAGADH(GUJARAT)

25. DRMR DIRECTORATE OF RAPESEED MUSTARD RESEARCH,BHARATPUR (RAJASTHAN)

HORTICULTURAL SCIENCE

INSTITUTES / BUREAU

1. CIARI (CARI) CENTRAL ISLAND AGRICULTURAL RESEARCH INSTITUTE(CENTRAL AGRICULTURAL RESEARCH INSTITUTE), PORTBLAIR (ANDAMAN & NICOBAR ISLANDS)

2. CIAH CENTRAL INSTITUTE OF ARID HORTICULTURE, BIKANER(RAJASTHAN)

3. CISH CENTRAL INSTITUTE OF SUB-TROPICAL HORTICULTURE,LUCKNOW (UP)

4. CITH CENTRAL INSTITUTE FOR TEMPERATE HORTICULTURE,SRINAGAR (J&K)

5. CPCRI CENTRAL PLANTATION CROPS RESEARCH INSTITUTE,KASARAGOD (KERALA)

6. CPRI CENTRAL POTATO RESEARCH INSTITUTE, SHIMLA (HP)

7. CTCRI CENTRAL TUBER CROPS RESEARCH INSTITUTE,THIRUVANANTHAPURAM (KERALA)

8. IIHR INDIAN INSTITUTE OF HORTICULTURAL RESEARCH,BANGALORE (KARNATAKA)

9. IISR INDIAN INSTITUTE OF SPICES RESEARCH, CALICUT (KERALA)

10. IIVR INDIAN INSTITUTE OF VEGETABLE RESEARCH, VARANASI (UP)

11. IIOPR INDIAN INSTITUTE OF OILPALM RESEARCH, PEDAVEGI (AP)

S. No Abbreviation Name of Institutes/ NRCs/ PDs/ ICAR Hqrs

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215 ICAR BUDGET BOOK 2019–20

NATIONAL RESEARCH CENTERS

12. NRCB NATIONAL RESEARCH CENTRE ON BANANA,TIRUCHIRAPPALLI (TN)

13. NRCC NATIONAL RESEARCH CENTRE ON CITRUS, NAGPUR (MS)

14. NRCG NATIONAL RESEARCH CENTRE ON GRAPES, PUNE (MS)

15. NRCL NATIONAL RESEARCH CENTRE ON LITCHI, MUZAFFARPUR(BIHAR)

16. NRCO NATIONAL RESEARCH CENTRE ON ORCHIDS, PAKYONG(SIKKIM)

17. NRCSS NATIONAL RESEARCH CENTRE ON SEED SPICES, AJMER(RAJASTHAN)

18. NRCP NATIONAL RESEARCH CENTRE ON POMEGRANATE, SOLAPUR(MS)

DIRECTORATES

19. DCR DIRECTORATE OF CASHEW RESEARCH, PUTTUR (KARNATAKA)

20. DMAPR DIRECTORATE OF MEDICINAL & AROMATIC PLANTSRESEARCH, BORIAVI, ANAND (GUJARAT)

21. DMR DIRECTORATE OF MUSHROOM RESEARCH, SOLAN (HP)

22. DOGR DIRECTORATE OF ONION AND GARLIC RESEARCH, PUNE (MS)

23. DFR DIRECTORATE OF FLORICULTURE RESEARCH, IARI CAMPUS,NEW DELHI

ANIMAL SCIENCE

INSTITUTES / BUREAU

1. CARI CENTRAL AVIAN RESEARCH INSTITUTE, IZATNAGAR (UP)

2. CIRB CENTRAL INSTITUTE FOR RESEARCH ON BUFFALOES, HISAR

3. CIRG CENTRAL INSTITUTE FOR RESEARCH ON GOATS, MAKHDOOM,MATHURA (UP)

4. CSWRI CENTRAL SHEEP AND WOOL RESEARCH INSTITUTE,AVIKANAGAR (RAJASTHAN)

5. HSADL HIGH SECURITY ANIMAL DISEASE LABORATORY, BHOPAL (MP)

6. IVRI INDIAN VETERINARY RESEARCH INSTITUTE, IZATNAGAR (UP)

7. NBAGR NATIONAL BUREAU OF ANIMAL GENETIC RESOURCES,KARNAL

8. NDRI NATIONAL DAIRY RESEARCH INSTITUTE, KARNAL (HARYANA)

S. No Abbreviation Name of Institutes/ NRCs/ PDs/ ICAR Hqrs

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216 ICAR BUDGET BOOK 2019–20

9. NIANP NATIONAL INSTITUTE ON ANIMAL NUTRITION ANDPHYSIOLOGY, BANGALORE ( KARNATAKA)

10. NIVEDI NATIONAL INSTITUTE OF VETERINARY EPIDEMIOLOGY ANDDISEASE INFORMATION, BANGALORE (KARNATAKA)

11. CIRC (PD-CATTLE) CENTRAL INSTITUTE OF RESEARCH ON CATTLE (PROJECTDIRECTORATE ON CATTLE), MODIPURAM, MEERUT (UP)

NATIONAL RESEARCH CENTERS

12. NRCC NATIONAL RESEARCH CENTRE ON CAMEL, BIKANER(RAJASTHAN)

13. NRCE NATIONAL RESEARCH CENTRE ON EQUINES, HISSAR(HARYANA)

14. NRCM NATIONAL RESEARCH CENTRE ON MEAT, HYDERABAD (AP)

15. NRCM NATIONAL RESEARCH CENTRE ON MITHUN, JHARNAPANI(NAGALAND)

16. NRCP NATIONAL RESEARCH CENTRE ON PIG, GUWAHATI (ASSAM)

17. NRCY NATIONAL RESEARCH CENTRE ON YAK, DIRANG, WESTKAMENG (ARUNACHAL PRADESH)

DIRECTORATES

18. DFMD DIRECTORATE ON FOOT AND MOUTH DISEASE, IVRI REGIONALSTATION CAMPUS, MUKTESWAR (UTTARANCHAL)

19. DPR DIRECTORATE ON POULTRY RESEARCH, HYDERABAD (AP)

NATURAL RESOURCE MANAGEMENT

INSTITUTES / BUREAU

1. CAZRI CENTRAL ARID ZONE RESEARCH INSTITUTE, JODHPUR (RAJ.)

2. CRIDA CENTRAL RESEARCH INSTITUTE FOR DRYLANDAGRICULTURE, HYDERABAD (ANDHRA PRADESH)

3. CSSRI CENTRAL SOIL SALINITY RESEARCH INSTITUTE, KARNAL

4. IIS & WC (CSWCR&TI) INDIAN INSTITUTE OF SOIL AND WATER CONSERVATION(CENTRAL SOIL AND WATER CONSERVATION RESEARCH ANDTRAINING INSTITUTE), DEHRADUN (UTTARANCHAL)

5. NBSS & LUP NATIONAL BUREAU OF SOIL SURVEY AND LAND USEPLANNING, NAGPUR (MAHARASHTRA)

6. IISS INDIAN INSTITUTE OF SOIL SCIENCE, BHOPAL (MP)

7. CCARI CENTRAL COASTAL AGRICULTURAL RESEARCH INSTITUTE(ICAR RES. COMPLEX) (ICAR RESEARCH COMPLEX) FOR GOA, GOA

S. No Abbreviation Name of Institutes/ NRCs/ PDs/ ICAR Hqrs

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217 ICAR BUDGET BOOK 2019–20

8. ICAR RES. COM. ICAR RESEARCH COMPLEX FOR EASTERN REGION, PATNA,FOR EASTERN REGION (BIHAR)

9. ICAR RES. COM. FOR ICAR RESEARCH COMPLEX FOR NORTH EASTERN HILLNEH REGION REGION, BARAPANI (MEGHALAYA)

10. NIASM NATIONAL INSTITUTE OF ABIOTIC STRESS MANAGEMENT,BARAMATI, PUNE (MS)

11. NICRA (CRAI) NATIONAL INNOVATION IN CLIMATE RESILIENTAGRICULTURE, HYDERABAD (UNDER CRIDA HYDERABAD)

12. CAFRI CENTRAL AGROFORESTRY RESEARCH INSTITUTE, JHANSI (UP)

13. MGIFRI (NRCIF) MAHATMA GANDHI INTEGRATED FARMING RESEARCHINSTITUTE (NATIONAL RESEARCH CENTRE ON INTEGRATEDFARMING), EAST CHAMPARAN, MOTIHARI, BIHAR

14. IIFSR INDIAN INSTITUTE OF FARMING SYSTEM RESEARCH,MODIPURAM, MEERUT (UP)

15. IIWM INDIAN INSTITUTE OF WATER MANAGEMENT,BHUBANESWAR(ORISSA)

DIRECTORATES

16. DWR DIRECTORATE OF WEED RESEARCH, JABALPUR (MP)

FISHERIES SCIENCES

INSTITUTES / BUREAUX

1. CIBA CENTRAL INSTITUTE OF BACKISHWATER AQUACULTURE,CHENNAI (TN)

2. CIFRI CENTRAL INLAND FISHERIES RESEARCH INSTITUTE,BARRACK PORE (WB)

3. CIFA CENTRAL INSTITUTE OF FRESHWATER AQUACULTURE,BHUBANESWAR (ORISSA)

4. CIFE CENTRAL INSTITUTE OF FISHERIES EDUCATION, MUMBAI (MS)

5. CIFT CENTRAL INSTITUTE OF FISHERIES TECHNOLOGY, KOCHI(KERALA)

6. CMFRI CENTRAL MARINE FISHERIES RESEARCH INSTITUTE, KOCHI(KERALA)

7. NBFGR NATIONAL BUREAU OF FISH GENETIC RESOURCES, LUCKNOW(UP)

DIRECTORATES

8. DCWFR DIRECTORATE OF COLDWATER FISHERIES RESEARCH,BHIMTAL, DISTT. NAINITAL (UTTARANCHAL)

S. No Abbreviation Name of Institutes/ NRCs/ PDs/ ICAR Hqrs

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218 ICAR BUDGET BOOK 2019–20

AGRICULTURAL ENGINEERING

INSTITUTES / BUREAU

1. CIAE CENTRAL INSTITUTE OF AGRICULTURAL ENGINEERING,BHOPAL

2. CIPHET CENTRAL INSTITUTE OF POST-HARVEST ENGINEERINGANDTECHNOLOGY, LUDHIANA (PUNJAB)

3. CIRCOT CENTRAL INSTITUTE FOR RESEARCH ON COTTONTECHNOLOGY, MUMBAI (MAHARASHTRA)

4. IINRG INDIAN INSTITUTE OF NATURAL RESINS & GUMS, RANCHI(JHARKHAND)

5. NINFET (NIRJAFT) NATIONAL INSTITUTE OF NATURAL FIBER ENGINEERING ANDTECHNOLOGY (NATIONAL INSTITUTE OF RESEARCH ON JUTEAND ALLIED FIBER TECHNOLOGY), KOLKATA (WB)

AGRICULTURAL ECONOMICS & STATISTICS

INSTITUTES / BUREAU

1. IASRI INDIAN AGRICULTURAL STATISTICS RESEARCH INSTITUTE,NEW DELHI

2. NIAE & PR (NCAE&PR) NATIONAL INSTITUTE OF AGRICULTURAL ECONOMICS &POLICY RESEARCH (NATIONAL CENTRE FOR AGRICULTURALECONOMICS AND POLICY RESEARCH), NEW DELHI

AGRICULTURAL EDUCATION

INSTITUTES / BUREAU

1. NAARM NATIONAL ACADEMY FOR AGRICULTURAL RESEARCHMANAGEMENT, HYDERABAD (AP)

2. CIWA CENTRAL INSTITUTE FOR WOMEN IN AGRICULTURE ,BHUBANESWAR (ORISSA)

ICAR HEADQUARTERS

AGRICULTURAL EXTENSION

ZONES

1. ATARIs (ZPDs) AGRICULTURAL TECHNOLOGY APPLICATION RESEARCHINSTITUTE (ZONAL PROJECT DIRECTORATES)

1. NAHEP NATIONAL AGRICULTURAL HIGHER EDUCATION PROJECT,NEW DELHI

2. NAHEP (EAP) NATIONAL AGRICULTURAL HIGHER EDUCATION PROJECT(EXTERNALLY-AIDED PROJECT), NEW DELHI

3. NEH REGION NORTH EASTERN HILL REGION

4. TSP TRIBAL AREA SUB-PLAN

5. SCSP Scheduled Caste Sub Plan

S. No Abbreviation Name of Institutes/ NRCs/ PDs/ ICAR Hqrs


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