| Organization/Scheme | Head | Grants(₹ in Crores) | TSP(₹ in Crores) | NEH(₹ in Crores) | SCSP(₹ in Crores) | Others(₹ in Crores) | Total(₹ in Crores) |
| NRCGRAPES - National Research Centre for Grapes | Capital | 0.035 | 0.000 | 0.000 | 0.000 | 0.000 | 0.035 |
| General | 2.779 | 0.004 | 0.024 | 0.002 | 0.000 | 2.809 |
| Pension | 0.017 | 0.000 | 0.000 | 0.000 | 0.000 | 0.017 |
| Salary | 3.860 | 0.000 | 0.000 | 0.000 | 0.000 | 3.860 |
| Sub Total | 6.691 | 0.004 | 0.024 | 0.002 | 0.000 | 6.721 |
| NRCGRAPES - National Research Centre for Grapes (Others) | Capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.122 | 0.122 |
| General | 0.070 | 0.000 | 0.000 | 0.000 | 0.547 | 0.617 |
| Sub Total | 0.070 | 0.000 | 0.000 | 0.000 | 0.669 | 0.739 |
| | Sub Total | 6.762 | 0.004 | 0.024 | 0.002 | 0.669 | 7.460 |