| Organization/Scheme | Head | Grants(₹ in Crores) | TSP(₹ in Crores) | NEH(₹ in Crores) | SCSP(₹ in Crores) | Others(₹ in Crores) | Total(₹ in Crores) |
| 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 |
| 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 ( 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 (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 |
| | Total | 104.450 | 0.037 | 0.000 | 0.094 | 2.502 | 107.082 |