Fisheries Expenditure 2019-20 (₹ in Rupees) till 12 Dec 2019
Printed On:14 Dec 2019
Organization/SchemeHeadGrants(₹ in Crores)TSP(₹ in Crores)NEH(₹ in Crores)SCSP(₹ in Crores)Others(₹ in Crores)Total(₹ in Crores)
CIBA - Central Institute of Brackishwater Aquaculture (AINP on Fish Health, CIBA, Chennai)General0.0000.0000.0000.0000.5610.561
Sub Total0.0000.0000.0000.0000.5610.561
CIBA - Central Institute of Brackishwater Aquaculture (Central Institute Brackishwater Aquaculture, Chennai)Capital0.0000.0000.0000.0000.0000.000
General0.5820.0000.0000.0000.0790.661
Pension0.0000.0000.0000.0000.0000.000
Salary-1.8400.0000.0000.0000.000-1.840
Sub Total-1.2580.0000.0000.0000.079-1.179
CIBA - Central Institute of Brackishwater Aquaculture (CRP Genomics, NBFGR, Lucknow )General0.0000.0000.0000.0000.1190.119
Sub Total0.0000.0000.0000.0000.1190.119
CIBA - Central Institute of Brackishwater Aquaculture (Others)Capital0.0100.0000.0000.0000.0100.020
General0.2630.0000.0000.0000.3670.630
Salary0.0000.0000.0000.0000.0060.006
Sub Total0.2730.0000.0000.0000.3830.656
CIBA - Central Institute of Brackishwater Aquaculture Capital1.959-0.0100.0000.0000.0001.949
General5.7030.0890.0000.0100.0005.802
Pension12.0750.0000.0000.0000.00012.075
Salary14.7180.0010.0000.0000.00014.719
Sub Total34.4550.0800.0000.0100.00034.544
CIFA - Central Institute of Freshwater Aquaculture (Central Institute of Freshwater Aquaculture, Bhubaneshwar)General-0.002-0.0030.0000.0000.000-0.005
Pension0.0000.0000.0000.0000.0000.000
Salary0.0000.0000.0000.0000.0000.000
Sub Total-0.002-0.0030.0000.0000.000-0.005
CIFA - Central Institute of Freshwater Aquaculture Capital0.4750.0000.0080.0880.0000.571
General2.1920.2110.1180.1240.0002.644
Pension3.5600.0000.0000.0000.0003.560
Salary15.1950.0000.0000.0000.00015.195
Sub Total21.4220.2110.1260.2120.00021.970
CIFE - Central Institute of Fisheries Education (AINP on Fish Health, CIBA, Chennai)General0.0210.0000.0000.0000.0000.021
Sub Total0.0210.0000.0000.0000.0000.021
CIFE - Central Institute of Fisheries Education (Central Institute on Fisheries Educatio, Mumbai)General-0.010-0.005-0.0280.0000.000-0.043
Sub Total-0.010-0.005-0.0280.0000.000-0.043
CIFE - Central Institute of Fisheries Education (Others)Capital-0.0130.0000.0000.0000.006-0.007
General0.3080.0000.0000.0000.4030.711
Sub Total0.2950.0000.0000.0000.4100.705
CIFE - Central Institute of Fisheries Education Capital0.0690.0000.0000.0500.0000.119
General16.6040.1900.0670.0000.00016.861
Pension17.7740.0000.0000.0000.00017.774
Salary17.3420.0030.0000.0000.00017.345
Sub Total51.7880.1930.0670.0500.00052.098
CIFRI - Central Inland Fisheries Research Institute (Others)General0.0000.0000.0000.000-0.001-0.001
Sub Total0.0000.0000.0000.000-0.001-0.001
CIFRI - Central Inland Fisheries Research Institute Capital0.2180.0000.0000.0000.0000.218
General3.4530.1440.1160.1080.0003.820
Pension43.1760.0000.0000.0000.00043.176
Salary19.6240.0000.0000.0000.00019.624
Sub Total66.4710.1440.1160.1080.00066.838
CIFT - Central Institute of Fisheries Technology (AINP on Fish Health, CIBA, Chennai)General0.0000.0000.0000.0000.0430.043
Sub Total0.0000.0000.0000.0000.0430.043
CIFT - Central Institute of Fisheries Technology (Central Institute of Fisheries Technology,Kochi)Capital0.0010.0000.0000.0000.0000.001
General0.2350.0000.0000.0030.0000.239
Pension0.2220.0000.0000.0000.0000.222
Salary1.0670.0000.0000.0000.0001.067
Sub Total1.5250.0000.0000.0030.0001.528
CIFT - Central Institute of Fisheries Technology (Others)Capital0.0000.0000.0000.0000.0480.048
General0.1310.0000.0000.0000.8410.972
Salary0.0000.0000.0000.0000.0000.000
Sub Total0.1310.0000.0000.0000.8891.020
CIFT - Central Institute of Fisheries Technology Capital1.0760.0000.0000.0000.0001.076
General6.286-0.007-0.8730.0100.0005.415
Pension2.5500.0000.0000.0000.0002.550
Salary22.8930.0000.0000.0000.00022.893
Sub Total32.804-0.007-0.8730.0100.00031.934
CMFRI - Central Marine Fisheries Research Institute ( ANIP Mericulture, CMFRI, Kochi)Capital0.0000.0000.0000.0000.2570.257
General0.0020.0000.0000.0030.7200.725
Salary0.0000.0000.0000.0000.0600.060
Sub Total0.0020.0000.0000.0031.0371.042
CMFRI - Central Marine Fisheries Research Institute (AINP on Fish Health, CIBA, Chennai)General0.0000.0000.0000.0000.0280.028
Sub Total0.0000.0000.0000.0000.0280.028
CMFRI - Central Marine Fisheries Research Institute (Central Marine Fisheries Research Institute, Kochi)Capital-0.0050.0000.0000.0000.000-0.005
General-0.0360.0080.0000.0000.000-0.029
Pension0.0000.0000.0000.0000.0000.000
Salary0.0000.0000.0000.0000.0000.000
Sub Total-0.0410.0080.0000.0000.000-0.034
CMFRI - Central Marine Fisheries Research Institute (Others)Capital0.0070.0000.0000.000-0.223-0.217
General0.1090.0250.0000.0551.5401.729
Pension0.0760.0000.0000.0000.0000.076
Salary0.7430.0000.0000.0000.1200.863
Sub Total0.9350.0250.0000.0551.4362.451
CMFRI - Central Marine Fisheries Research Institute Capital0.9670.0000.0000.0000.0000.967
General11.9030.0050.0000.0350.00011.943
Pension48.1330.0000.0000.0000.00048.133
Salary42.5520.0000.0000.0000.00042.552
Sub Total103.5540.0050.0000.0350.000103.594
DCFR - Directorate of Coldwater Fisheries Research (Others)Capital0.0000.0000.0000.0000.0380.038
General0.0130.0000.0000.0000.1630.176
Salary0.2060.0000.0000.0000.0000.206
Sub Total0.2190.0000.0000.0000.2000.419
DCFR - Directorate of Coldwater Fisheries Research (Project Directorate of Cold Water Fisheries, Bhimtal)Capital0.0000.0000.0000.0440.0000.044
General0.0000.0020.0080.0000.0000.010
Sub Total0.0000.0020.0080.0440.0000.054
DCFR - Directorate of Coldwater Fisheries Research Capital0.0990.0000.0000.0000.0000.099
General2.3620.0000.0000.0000.0002.362
Salary4.4350.0000.0000.0000.0004.435
Sub Total6.8960.0000.0000.0000.0006.896
IARI - Indian Agricultural Research Institute (CRP Genomics, NBFGR, Lucknow )General0.1380.0000.0000.0000.0000.138
Sub Total0.1380.0000.0000.0000.0000.138
IASRI - Indian Agricultural Statistics Research Institute (CRP Genomics, NBFGR, Lucknow )Capital0.0020.0000.0000.0000.0000.002
General0.0190.0000.0000.0000.0000.019
Sub Total0.0210.0000.0000.0000.0000.021
NBAGR - National Bureau of Animal Genetics Resources (CRP Genomics, NBFGR, Lucknow )General0.0000.0000.0000.0000.2080.208
Sub Total0.0000.0000.0000.0000.2080.208
NBAIMO - National Bureau of Agricultural Important Microorganisms (CRP Genomics, NBFGR, Lucknow )General0.0000.0000.0000.0000.0930.093
Sub Total0.0000.0000.0000.0000.0930.093
NBAIR - National Bureau of Agricultural Insect Resources (CRP Genomics, NBFGR, Lucknow )General0.0000.0000.0000.0000.0500.050
Sub Total0.0000.0000.0000.0000.0500.050
NBFGR - National Bureau of Fish Genetics Resources (AINP on Fish Health, CIBA, Chennai)General0.0400.0000.0000.0000.0000.040
Sub Total0.0400.0000.0000.0000.0000.040
NBFGR - National Bureau of Fish Genetics Resources (CRP Genomics, NBFGR, Lucknow )General2.8820.0000.0000.0000.0002.882
Sub Total2.8820.0000.0000.0000.0002.882
NBFGR - National Bureau of Fish Genetics Resources (Others)Capital0.0000.0000.0000.0000.3970.397
General0.3640.0000.0000.0002.0202.384
Salary0.0650.0000.0000.0000.0000.065
Sub Total0.4280.0000.0000.0002.4162.845
NBFGR - National Bureau of Fish Genetics Resources Capital1.0100.0000.0000.0000.0001.010
General5.8520.1220.1770.0000.0006.151
Pension0.1600.0000.0000.0000.0000.160
Salary9.3930.0000.0000.0000.0009.393
Sub Total16.4150.1220.1770.0000.00016.714
NBPGR - National Bureau of Plant Genetic Resources (CRP Genomics, NBFGR, Lucknow )General0.0000.0000.0000.0000.0870.087
Sub Total0.0000.0000.0000.0000.0870.087
 Total339.4040.773-0.4080.5308.038348.337