BUDGET ALLOCATION IN RESPECT OF CSIR MADRAS COMPLEX AND
FIVE PARTICIPATING UNITS, FOR THE YEAR 2008-09
Rs. in Lakhs
Major
Budget Heads |
CMC |
CECRI |
CEERI |
CSIO |
NEERI |
NML |
Sal, Sal. Linked
Allow & Other Allow.
P1+P2+P3 |
167.00 |
13.59 |
125.50 |
60.00 |
50.00 |
24.00 |
Contingencies
P-4 |
25.00 |
5.00 |
8.00 |
7.00 |
3.00 |
5.50 |
HRD
P-5 |
0.250 |
- |
- |
0.10 |
- |
- |
Maintenance
of buildings
P-6 |
28.00 |
0.250 |
0.50 |
1.50 |
1.00 |
3.00 |
Chem.
Comsu. & other Res. Expen.
P-7 |
1.00 |
3.50 |
1.00 |
3.00 |
- |
7.00 |
IRR
P-19 |
- |
- |
- |
- |
- |
- |
Office
Equipments
Furniture
P-50 |
3.00 |
|
- |
- |
- |
- |
Library
Books
P-50 |
0.50 |
1.00 |
0.65 |
0.50 |
3.00 |
2.00 |
Pension
P-80 |
130.00 |
- |
- |
- |
- |
- |
Grand Total (including
other minor heads) |
136.50 |
49.25 |
138.50 |
75.70 |
57.50 |
72.35 |
|
