cifri annual report 2007- 2008 - Central Institute of Brackishwater ...
cifri annual report 2007- 2008 - Central Institute of Brackishwater ...
cifri annual report 2007- 2008 - Central Institute of Brackishwater ...
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Rad~et Statcrncnt for thc. year <strong>2007</strong> - 200%<br />
(Rs. in lakhs)<br />
Head <strong>of</strong>' Account<br />
Budget (R.E.)<br />
E.v/)(~ri~/~ t 111-c<br />
Pay & allow;rnces<br />
including OTA<br />
Plan<br />
-<br />
Non - plan<br />
820.40<br />
Plan<br />
-<br />
Non - plan<br />
820.40<br />
T. A<br />
2 1 .oo<br />
0.40<br />
2 1.00<br />
5.77<br />
Othcr charges iticluding<br />
cquiptncnt, libl-ritv books,<br />
l.'r and f4.II.L)<br />
257.(H)<br />
90.05<br />
257.00<br />
00.65<br />
Works<br />
-<br />
18.55<br />
18.54<br />
C)tlicrs<br />
-<br />
-<br />
-<br />
Crand total<br />
278.00<br />
936.00<br />
" 278.00<br />
935.30<br />
b<br />
1 200 Non-Plan (Budget - R.K.) m Non-Plan (Expenditure)<br />
1000<br />
Plan (Kudgct - li.lS.)<br />
Plan (Expenditurc)<br />
1<br />
&<br />
FJ<br />
R<br />
800<br />
t 600<br />
.<br />
.I<br />
a 400<br />
200<br />
0<br />
2005-06 2006-07 <strong>2007</strong>-08<br />
Years
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