| Scheme | Head | BUDGET(₹ in Crores) |
Grants | AICRP on Cotton, CICR, Nagpur | General | 1.840 |
Salary | 13.817 |
Sub Total | 15.657 |
Default | Capital | 3.340 |
General | 8.310 |
Pension | 4.730 |
Salary | 27.263 |
Sub Total | 43.643 |
NEH | AICRP on Cotton, CICR, Nagpur | General | 0.600 |
Sub Total | 0.600 |
Default | General | 0.600 |
Sub Total | 0.600 |
SCSP | Default | Capital | 0.575 |
General | 1.613 |
Sub Total | 2.188 |
TSP | Default | General | 0.323 |
Sub Total | 0.323 |
| | Grand Total | 63.010 |