|
BUDGET ALLOCATION IN RESPECT OF CSIR MADRAS COMPLEX AND
FIVE PARTICIPATING UNITS, FOR THE YEAR 2011-12
Rs. in Lakhs
|
Major Budget Heads |
CMC |
CECRI |
CEERI |
CSIO |
NEERI |
NML |
|
Sal, Sal.
Linked Allow & Other Allow.
P1+P2+P3 |
308.500 |
103.000 |
239.000 |
114.000 |
78.850 |
134.000 |
|
Contingencies
P-4 |
20.000 |
6.165 |
10.000 |
8.000 |
5.000 |
7.300 |
|
Maintenance of
buildings
P-6 |
25.000 |
2.000 |
1.000 |
1.500 |
1.000 |
7.300 |
|
Chem. Comsu. &
other Res. Expen.
P-7 |
15.000 |
5.100 |
- |
- |
- |
12.250 |
|
Office
Equipments
P-50 |
2.000 |
- |
- |
- |
- |
2.000 |
|
Furniture
P-50 |
- |
- |
- |
- |
- |
- |
|
Library Books
P-50 |
0.500 |
2.000 |
0.750 |
0.500 |
0.500 |
2.500 |
|
