| Organization/Scheme | Head | Grants(₹ 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) | General | 0.000 | 0.000 | 0.000 | 0.000 | 0.561 | 0.561 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.561 | 0.561 |
| CIBA - Central Institute of Brackishwater Aquaculture (Central Institute Brackishwater Aquaculture, Chennai) | Capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| General | 0.582 | 0.000 | 0.000 | 0.000 | 0.079 | 0.661 |
| Pension | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Salary | -1.840 | 0.000 | 0.000 | 0.000 | 0.000 | -1.840 |
| Sub Total | -1.258 | 0.000 | 0.000 | 0.000 | 0.079 | -1.179 |
| CIBA - Central Institute of Brackishwater Aquaculture (CRP Genomics, NBFGR, Lucknow ) | General | 0.000 | 0.000 | 0.000 | 0.000 | 0.119 | 0.119 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.119 | 0.119 |
| CIBA - Central Institute of Brackishwater Aquaculture (Others) | Capital | 0.010 | 0.000 | 0.000 | 0.000 | 0.010 | 0.020 |
| General | 0.263 | 0.000 | 0.000 | 0.000 | 0.367 | 0.630 |
| Salary | 0.000 | 0.000 | 0.000 | 0.000 | 0.006 | 0.006 |
| Sub Total | 0.273 | 0.000 | 0.000 | 0.000 | 0.383 | 0.656 |
| CIBA - Central Institute of Brackishwater Aquaculture | Capital | 1.959 | -0.010 | 0.000 | 0.000 | 0.000 | 1.949 |
| General | 5.703 | 0.089 | 0.000 | 0.010 | 0.000 | 5.802 |
| Pension | 12.075 | 0.000 | 0.000 | 0.000 | 0.000 | 12.075 |
| Salary | 14.718 | 0.001 | 0.000 | 0.000 | 0.000 | 14.719 |
| Sub Total | 34.455 | 0.080 | 0.000 | 0.010 | 0.000 | 34.544 |
| CIFA - Central Institute of Freshwater Aquaculture (Central Institute of Freshwater Aquaculture, Bhubaneshwar) | General | -0.002 | -0.003 | 0.000 | 0.000 | 0.000 | -0.005 |
| Pension | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Salary | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Sub Total | -0.002 | -0.003 | 0.000 | 0.000 | 0.000 | -0.005 |
| CIFA - Central Institute of Freshwater Aquaculture | Capital | 0.475 | 0.000 | 0.008 | 0.088 | 0.000 | 0.571 |
| General | 2.192 | 0.211 | 0.118 | 0.124 | 0.000 | 2.644 |
| Pension | 3.560 | 0.000 | 0.000 | 0.000 | 0.000 | 3.560 |
| Salary | 15.195 | 0.000 | 0.000 | 0.000 | 0.000 | 15.195 |
| Sub Total | 21.422 | 0.211 | 0.126 | 0.212 | 0.000 | 21.970 |
| CIFE - Central Institute of Fisheries Education (AINP on Fish Health, CIBA, Chennai) | General | 0.021 | 0.000 | 0.000 | 0.000 | 0.000 | 0.021 |
| Sub Total | 0.021 | 0.000 | 0.000 | 0.000 | 0.000 | 0.021 |
| CIFE - Central Institute of Fisheries Education (Central Institute on Fisheries Educatio, Mumbai) | General | -0.010 | -0.005 | -0.028 | 0.000 | 0.000 | -0.043 |
| Sub Total | -0.010 | -0.005 | -0.028 | 0.000 | 0.000 | -0.043 |
| CIFE - Central Institute of Fisheries Education (Others) | Capital | -0.013 | 0.000 | 0.000 | 0.000 | 0.006 | -0.007 |
| General | 0.308 | 0.000 | 0.000 | 0.000 | 0.403 | 0.711 |
| Sub Total | 0.295 | 0.000 | 0.000 | 0.000 | 0.410 | 0.705 |
| CIFE - Central Institute of Fisheries Education | Capital | 0.069 | 0.000 | 0.000 | 0.050 | 0.000 | 0.119 |
| General | 16.604 | 0.190 | 0.067 | 0.000 | 0.000 | 16.861 |
| Pension | 17.774 | 0.000 | 0.000 | 0.000 | 0.000 | 17.774 |
| Salary | 17.342 | 0.003 | 0.000 | 0.000 | 0.000 | 17.345 |
| Sub Total | 51.788 | 0.193 | 0.067 | 0.050 | 0.000 | 52.098 |
| CIFRI - Central Inland Fisheries Research Institute (Others) | General | 0.000 | 0.000 | 0.000 | 0.000 | -0.001 | -0.001 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | -0.001 | -0.001 |
| CIFRI - Central Inland Fisheries Research Institute | Capital | 0.218 | 0.000 | 0.000 | 0.000 | 0.000 | 0.218 |
| General | 3.453 | 0.144 | 0.116 | 0.108 | 0.000 | 3.820 |
| Pension | 43.176 | 0.000 | 0.000 | 0.000 | 0.000 | 43.176 |
| Salary | 19.624 | 0.000 | 0.000 | 0.000 | 0.000 | 19.624 |
| Sub Total | 66.471 | 0.144 | 0.116 | 0.108 | 0.000 | 66.838 |
| CIFT - Central Institute of Fisheries Technology (AINP on Fish Health, CIBA, Chennai) | General | 0.000 | 0.000 | 0.000 | 0.000 | 0.043 | 0.043 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.043 | 0.043 |
| CIFT - Central Institute of Fisheries Technology (Central Institute of Fisheries Technology,Kochi) | Capital | 0.001 | 0.000 | 0.000 | 0.000 | 0.000 | 0.001 |
| General | 0.235 | 0.000 | 0.000 | 0.003 | 0.000 | 0.239 |
| Pension | 0.222 | 0.000 | 0.000 | 0.000 | 0.000 | 0.222 |
| Salary | 1.067 | 0.000 | 0.000 | 0.000 | 0.000 | 1.067 |
| Sub Total | 1.525 | 0.000 | 0.000 | 0.003 | 0.000 | 1.528 |
| CIFT - Central Institute of Fisheries Technology (Others) | Capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.048 | 0.048 |
| General | 0.131 | 0.000 | 0.000 | 0.000 | 0.841 | 0.972 |
| Salary | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Sub Total | 0.131 | 0.000 | 0.000 | 0.000 | 0.889 | 1.020 |
| CIFT - Central Institute of Fisheries Technology | Capital | 1.076 | 0.000 | 0.000 | 0.000 | 0.000 | 1.076 |
| General | 6.286 | -0.007 | -0.873 | 0.010 | 0.000 | 5.415 |
| Pension | 2.550 | 0.000 | 0.000 | 0.000 | 0.000 | 2.550 |
| Salary | 22.893 | 0.000 | 0.000 | 0.000 | 0.000 | 22.893 |
| Sub Total | 32.804 | -0.007 | -0.873 | 0.010 | 0.000 | 31.934 |
| CMFRI - Central Marine Fisheries Research Institute ( ANIP Mericulture, CMFRI, Kochi) | Capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.257 | 0.257 |
| General | 0.002 | 0.000 | 0.000 | 0.003 | 0.720 | 0.725 |
| Salary | 0.000 | 0.000 | 0.000 | 0.000 | 0.060 | 0.060 |
| Sub Total | 0.002 | 0.000 | 0.000 | 0.003 | 1.037 | 1.042 |
| CMFRI - Central Marine Fisheries Research Institute (AINP on Fish Health, CIBA, Chennai) | General | 0.000 | 0.000 | 0.000 | 0.000 | 0.028 | 0.028 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.028 | 0.028 |
| CMFRI - Central Marine Fisheries Research Institute (Central Marine Fisheries Research Institute, Kochi) | Capital | -0.005 | 0.000 | 0.000 | 0.000 | 0.000 | -0.005 |
| General | -0.036 | 0.008 | 0.000 | 0.000 | 0.000 | -0.029 |
| Pension | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Salary | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Sub Total | -0.041 | 0.008 | 0.000 | 0.000 | 0.000 | -0.034 |
| CMFRI - Central Marine Fisheries Research Institute (Others) | Capital | 0.007 | 0.000 | 0.000 | 0.000 | -0.223 | -0.217 |
| General | 0.109 | 0.025 | 0.000 | 0.055 | 1.540 | 1.729 |
| Pension | 0.076 | 0.000 | 0.000 | 0.000 | 0.000 | 0.076 |
| Salary | 0.743 | 0.000 | 0.000 | 0.000 | 0.120 | 0.863 |
| Sub Total | 0.935 | 0.025 | 0.000 | 0.055 | 1.436 | 2.451 |
| CMFRI - Central Marine Fisheries Research Institute | Capital | 0.967 | 0.000 | 0.000 | 0.000 | 0.000 | 0.967 |
| General | 11.903 | 0.005 | 0.000 | 0.035 | 0.000 | 11.943 |
| Pension | 48.133 | 0.000 | 0.000 | 0.000 | 0.000 | 48.133 |
| Salary | 42.552 | 0.000 | 0.000 | 0.000 | 0.000 | 42.552 |
| Sub Total | 103.554 | 0.005 | 0.000 | 0.035 | 0.000 | 103.594 |
| DCFR - Directorate of Coldwater Fisheries Research (Others) | Capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.038 | 0.038 |
| General | 0.013 | 0.000 | 0.000 | 0.000 | 0.163 | 0.176 |
| Salary | 0.206 | 0.000 | 0.000 | 0.000 | 0.000 | 0.206 |
| Sub Total | 0.219 | 0.000 | 0.000 | 0.000 | 0.200 | 0.419 |
| DCFR - Directorate of Coldwater Fisheries Research (Project Directorate of Cold Water Fisheries, Bhimtal) | Capital | 0.000 | 0.000 | 0.000 | 0.044 | 0.000 | 0.044 |
| General | 0.000 | 0.002 | 0.008 | 0.000 | 0.000 | 0.010 |
| Sub Total | 0.000 | 0.002 | 0.008 | 0.044 | 0.000 | 0.054 |
| DCFR - Directorate of Coldwater Fisheries Research | Capital | 0.099 | 0.000 | 0.000 | 0.000 | 0.000 | 0.099 |
| General | 2.362 | 0.000 | 0.000 | 0.000 | 0.000 | 2.362 |
| Salary | 4.435 | 0.000 | 0.000 | 0.000 | 0.000 | 4.435 |
| Sub Total | 6.896 | 0.000 | 0.000 | 0.000 | 0.000 | 6.896 |
| IARI - Indian Agricultural Research Institute (CRP Genomics, NBFGR, Lucknow ) | General | 0.138 | 0.000 | 0.000 | 0.000 | 0.000 | 0.138 |
| Sub Total | 0.138 | 0.000 | 0.000 | 0.000 | 0.000 | 0.138 |
| IASRI - Indian Agricultural Statistics Research Institute (CRP Genomics, NBFGR, Lucknow ) | Capital | 0.002 | 0.000 | 0.000 | 0.000 | 0.000 | 0.002 |
| General | 0.019 | 0.000 | 0.000 | 0.000 | 0.000 | 0.019 |
| Sub Total | 0.021 | 0.000 | 0.000 | 0.000 | 0.000 | 0.021 |
| NBAGR - National Bureau of Animal Genetics Resources (CRP Genomics, NBFGR, Lucknow ) | General | 0.000 | 0.000 | 0.000 | 0.000 | 0.208 | 0.208 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.208 | 0.208 |
| NBAIMO - National Bureau of Agricultural Important Microorganisms (CRP Genomics, NBFGR, Lucknow ) | General | 0.000 | 0.000 | 0.000 | 0.000 | 0.093 | 0.093 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.093 | 0.093 |
| NBAIR - National Bureau of Agricultural Insect Resources (CRP Genomics, NBFGR, Lucknow ) | General | 0.000 | 0.000 | 0.000 | 0.000 | 0.050 | 0.050 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.050 | 0.050 |
| NBFGR - National Bureau of Fish Genetics Resources (AINP on Fish Health, CIBA, Chennai) | General | 0.040 | 0.000 | 0.000 | 0.000 | 0.000 | 0.040 |
| Sub Total | 0.040 | 0.000 | 0.000 | 0.000 | 0.000 | 0.040 |
| NBFGR - National Bureau of Fish Genetics Resources (CRP Genomics, NBFGR, Lucknow ) | General | 2.882 | 0.000 | 0.000 | 0.000 | 0.000 | 2.882 |
| Sub Total | 2.882 | 0.000 | 0.000 | 0.000 | 0.000 | 2.882 |
| NBFGR - National Bureau of Fish Genetics Resources (Others) | Capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.397 | 0.397 |
| General | 0.364 | 0.000 | 0.000 | 0.000 | 2.020 | 2.384 |
| Salary | 0.065 | 0.000 | 0.000 | 0.000 | 0.000 | 0.065 |
| Sub Total | 0.428 | 0.000 | 0.000 | 0.000 | 2.416 | 2.845 |
| NBFGR - National Bureau of Fish Genetics Resources | Capital | 1.010 | 0.000 | 0.000 | 0.000 | 0.000 | 1.010 |
| General | 5.852 | 0.122 | 0.177 | 0.000 | 0.000 | 6.151 |
| Pension | 0.160 | 0.000 | 0.000 | 0.000 | 0.000 | 0.160 |
| Salary | 9.393 | 0.000 | 0.000 | 0.000 | 0.000 | 9.393 |
| Sub Total | 16.415 | 0.122 | 0.177 | 0.000 | 0.000 | 16.714 |
| NBPGR - National Bureau of Plant Genetic Resources (CRP Genomics, NBFGR, Lucknow ) | General | 0.000 | 0.000 | 0.000 | 0.000 | 0.087 | 0.087 |
| Sub Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.087 | 0.087 |
| | Total | 339.404 | 0.773 | -0.408 | 0.530 | 8.038 | 348.337 |