|
4 (1)
(b) (xi) Budget allocated to each of its agency, indicating the particulars of all plans,
proposed expenditures and reports on disbursements made
DSIR Financial
Summary 2002-2012
| |
DSIR |
CSIR |
CDC |
NRDC |
CEL |
TOTAL |
| |
Plan |
NP |
Plan |
NP |
Plan |
NP |
Plan |
NP |
Plan |
NP |
Plan |
NP |
|
10th Plan Outlay
|
| |
100.00
|
|
2430.00 |
|
- |
- |
20.00 |
|
25.00 |
|
2575.00 |
|
|
2002-2003 |
|
BE |
17.00 |
3.08 |
412.00 |
597.65 |
- |
- |
3.00 |
0.20 |
8.00 |
0.00 |
440.00 |
600.93 |
|
RE |
13.35 |
2.95 |
352.65 |
598.60 |
- |
- |
3.00 |
0.45 |
6.00 |
8.00 |
375.00 |
610.00 |
|
Act |
12.72 |
3.24 |
339.41 |
597.18 |
- |
- |
3.00 |
0.16 |
0.00 |
8.00 |
355.13 |
608.58 |
|
2003-2004 |
|
BE |
15.00 |
4.00 |
492.00 |
611.61 |
- |
- |
3.00 |
0.30 |
10.00 |
0.50 |
520.00 |
616.41 |
|
RE |
10.00 |
4.50 |
430.00 |
644.54 |
- |
- |
3.00 |
0.46 |
7.00 |
0.50 |
450.00 |
650.00 |
|
Act |
8.65 |
4.35 |
429.00 |
644.54 |
- |
- |
3.00 |
0.15 |
0.00 |
0.00 |
440.65 |
649.04 |
|
2004-2005 |
|
BE |
20.00 |
4.81 |
619.00 |
645.00 |
- |
- |
4.00 |
0.00 |
7.00 |
0.00 |
650.00 |
649.81 |
|
RE |
10.23 |
4.15 |
580.77 |
685.70 |
- |
- |
4.00 |
0.00 |
5.00 |
0.00 |
600.00 |
689.85 |
|
Act |
10.77 |
4.04 |
580.77 |
685.70 |
- |
- |
2.72 |
0.00 |
2.00 |
0.00 |
596.26 |
689.74 |
|
2005-2006 |
|
BE |
27.47 |
4.90 |
797.53 |
705.90 |
- |
- |
1.00 |
0.20 |
20.00 |
0.00 |
846.00 |
711.00 |
|
RE |
21.00 |
4.51 |
713.73 |
740.49 |
- |
- |
4.00 |
0.00 |
18.00 |
0.00 |
756.00 |
745.00 |
|
Act |
21.78 |
3.72 |
686.55 |
740.49 |
- |
- |
4.00
|
0.00 |
18.00 |
0.00 |
730.33 |
744.21 |
|
2006-2007 |
|
BE |
24.40 |
5.25 |
940.00 |
769.75 |
0.60
|
0.00
|
5.00 |
0.00 |
5.00 |
0.00 |
975.00 |
775.00 |
|
RE |
11.70 |
4.88 |
752.70 |
770.12 |
0.60
|
0.00
|
5.00 |
0.00 |
5.00 |
0.00 |
775.00 |
775.00 |
|
Act |
14.43 |
3.78 |
795.55 |
661.91 |
0.60
|
0.00
|
5.00 |
0.00 |
5.00 |
0.00 |
820.58 |
665.69 |
|
11th Plan Outlay
|
| |
440.00 |
|
8400.00 |
|
10.00 |
|
100.00 |
|
50.00 |
|
9000.00 |
|
|
2007-2008 |
|
BE |
22.00 |
5.79 |
1035.00 |
826.21 |
2.00
|
0.00
|
8.00 |
0.00 |
3.00 |
0.00 |
1070.00 |
832.00 |
|
RE |
16.80 |
4.50 |
1030.20 |
833.50 |
2.00
|
0.00
|
8.00 |
0.00 |
3.00 |
0.00 |
1060.00 |
838.00 |
|
Act |
12.48 |
4.08 |
1030.20 |
833.50 |
2.00
|
0.00
|
7.50 |
0.00 |
2.80 |
0.00 |
1054.00 |
837.58 |
|
2008-2009 |
|
BE |
28.00 |
5.00 |
1155.00 |
873.00 |
2.00
|
0.00
|
10.00 |
0.00 |
5.00 |
0.00 |
1200.00 |
878.00
|
|
RE |
20.50 |
6.80 |
1155.00 |
1201.20 |
2.00
|
0.00
|
8.00 |
0.00 |
4.50 |
0.00 |
1190.00
|
1208.00 |
|
Act |
13.40 |
6.31 |
1154.00 |
1201.20 |
2.00
|
0.00
|
7.00 |
0.00 |
4.00 |
0.00 |
1180.40 |
1207.51 |
|
2009-2010 |
| BE |
33.00 |
8.50 |
1300.00 |
1332.50 |
4.50 |
0.00 |
6.50 |
0.00 |
6.00 |
0.00 |
1350.00 |
1341.00 |
| RE |
9.00 |
8.31 |
1256.00 |
1410.44 |
3.50 |
0.00 |
6.50 |
0.00 |
4.00 |
0.00 |
1279.00 |
1418.75 |
| Act |
8.87
|
7.99 |
1256.00 |
1410.44 |
3.50 |
0.00 |
6.50 |
0.00 |
4.00 |
0.00 |
1278.87 |
1418.43 |
|
2010-2011 |
| BE |
30.00
|
8.00 |
1550.00 |
1380.00 |
4.00 |
0.00 |
10.00 |
0.00 |
6.00 |
0.00 |
1600.00 |
1388.00 |
| RE |
30.00
|
8.66 |
1550.00 |
1379.34 |
4.00 |
0.00 |
10.00 |
0.00 |
6.00 |
0.00 |
1600.00 |
1388.00 |
|
2011-2012 |
| BE |
56.00
|
9.82 |
1852.00 |
1445.18 |
4.00 |
0.00 |
9.00 |
0.00 |
9.00 |
0.00 |
1930.00 |
1455.00 |
|