Page 8 - Annual Report_21-22

BUDGET AT A GLANCE

(in Lakhs)

Budget Head 2018-19 2019-20 2020-21 2021-22
Recurring
Pay & Allowances 2685.060 2769.319 3281.031 3322.304
Contingency 277.670 317.670 210.700 301.765
Maintenance (Office & Staff quarters) 527.11 538.475 346.197 563.678
Chemical & Consumables 150.260 280.250 179.800 198.721
HRD
Total Recurring 3640.100 3950.714 4017.728 4386.468
Capital
Works and Services 210.870 250.000 270.349 91.989
Equipment 831.000 341.000 743.200 592.453
Library 70.200 144.485 163.170 184.059
P702-SQ- Capital 438.170 100.000 58.291 62.885
Other Capital 15.000 10.000 26.00 56.417
Total Capital 1565.240 845.485 1261.010 987.803
CSIR Network Projects 1409.501 2209.308 480.079 875.678
GRAND TOTAL 6614.841 7005.507 5758.817 5374.271
EXTERNAL CASH FLOW* #4026.371 #3963.000 #2931.494 #1933.043