| Organization/Scheme | Head | Grants(₹ in Crores) | TSP(₹ in Crores) | NEH(₹ in Crores) | SCSP(₹ in Crores) | Others(₹ in Crores) | Total(₹ in Crores) |
| CIAH - Central Institute for Arid Horticulture | Capital | -0.069 | 0.000 | 0.000 | 0.000 | 0.000 | -0.069 |
| General | 1.037 | 0.000 | 0.000 | 0.000 | 0.000 | 1.037 |
| Pension | 0.788 | 0.000 | 0.000 | 0.000 | 0.000 | 0.788 |
| Salary | 12.548 | 0.000 | 0.000 | 0.000 | 0.000 | 12.548 |
| Sub Total | 14.304 | 0.000 | 0.000 | 0.000 | 0.000 | 14.304 |
| CIAH - Central Institute for Arid Horticulture (Central Institute of Arid Horticulture, Bikaner) | Capital | 0.413 | 0.000 | 0.000 | 0.000 | 0.000 | 0.413 |
| General | 3.732 | 0.000 | 0.000 | 0.028 | 0.000 | 3.761 |
| Pension | 0.006 | 0.000 | 0.000 | 0.000 | 0.000 | 0.006 |
| Salary | 4.617 | 0.000 | 0.000 | 0.000 | 0.000 | 4.617 |
| Sub Total | 8.769 | 0.000 | 0.000 | 0.028 | 0.000 | 8.797 |
| CIAH - Central Institute for Arid Horticulture (AICRP on AZF, CIAH, Bikaner) | General | 0.001 | 0.000 | 0.000 | 0.000 | 0.000 | 0.001 |
| Salary | 1.890 | 0.000 | 0.000 | 0.000 | 0.000 | 1.890 |
| Sub Total | 1.891 | 0.000 | 0.000 | 0.000 | 0.000 | 1.891 |
| CIAH - Central Institute for Arid Horticulture (AICRP on Vegetables, IIVR, Varanasi) | General | 0.002 | 0.000 | 0.000 | 0.000 | 0.000 | 0.002 |
| Sub Total | 0.002 | 0.000 | 0.000 | 0.000 | 0.000 | 0.002 |
| CIAH - Central Institute for Arid Horticulture (Others) | General | 0.004 | 0.000 | 0.000 | 0.000 | 0.000 | 0.004 |
| Sub Total | 0.004 | 0.000 | 0.000 | 0.000 | 0.000 | 0.004 |
| | Total | 24.969 | 0.000 | 0.000 | 0.028 | 0.000 | 24.998 |