Budget Allocation

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INITIAL ALLOCATION OF FUND DURING THE YEAR 2020-21 in Rupees Lakhs 

 

1 Salary & Sal. Linked Allowances 2300.975
2 Other Allowances 120.385
3 P-04 Contingencies 148.900
4 P-06 Lab. Maintenance 196.100
5 P-701 staff quarter maintenance 0.850
6 P-07 Chemical/Consum. & Other Res. Exp. 194.037
7 P-50 Work & Services/Elec. Install.(Lumpsum) 80.000
8 P-50 Work & Services/Elec. Installations.(Other) NIL


INITIAL ALLOCATION OF FUND DURING THE YEAR 2019-20 in Rupees Lakhs 

 

1 Salary & Sal. Linked Allowances 2295.024
2 Other Allowances 77.015
3 P-04 Contingencies 179.890
4 P-06 Lab. Maintenance 254.590
5 P-701 staff quarter maintenance 1.690
6 P-07 Chemical/Consum. & Other Res. Exp. 243.490
7 P-50 Work & Services/Elec. Install.(Lumpsum) 110.000
8 P-50 Work & Services/Elec. Installations.(Other) NIL


INITIAL ALLOCATION OF FUND DURING THE YEAR 2018-19 in Rupees Lakhs 

 

1 Salary & Sal. Linked Allowances 1990.000
2 Other Allowances 64.000
3 P-04 Contingencies 118.410
4 P-06 Lab. Maintenance 138.450
5 P-701 staff quarter maintenance 1.690
6 P-07 Chemical/Consum. & Other Res. Exp. 86.750
7 P-50 Work & Services/Elec. Install.(Lumpsum) 50.000
8 P-50 Work & Services/Elec. Installations.(Other) 99.000

Budget Allocation