BUDGET FOR 2007-08

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

Non-Plan

Establishment
Head of Account	Amount (Rupees in thousands)
Salaries	23500
Wages	10
OTA	170
Medical Treatment	550
Domestic Travel Expenses	1500
Foreign Travel Expenses	200
Office Expenses	3600
Publications	1450
Other Administrative Expenses	12
Professional Services	2390
Other Charges	110
ICPE	7200
TOTAL	40692
BRPSE
Salaries	1500
OTA	5
Medical Treatment	50
Domestic Travel Expenses	1000
Office Expenses	500
Publications	50
Other Administrative Expenses	3
Professional Services	500
TOTAL	3608
TOTAL (NON-PLAN)	44300

Plan

Grant in Aid for implementation of CRR
Head of Account	Amount (Rs. in thousands)
For CRR other than NE Region	10000
For NE Region	90000
Information Technology	--
TOTAL	100000
TOTAL DPE (PLAN & NON-PLAN)	144300

AGENCY WISE ALLOCATION OF FUND

Agency	Amount (Rupees in lakhs)
1. UPCON	260.70
2. MPCON	260.70
3. NSIC	260.70
4. ICSI	260.70
5. NISIET	142.20
6. MITCON	142.20
7. CIPET, Bhubaneswar	94.80
8. CMC Ltd.	71.10
9. ASSOCHAM	71.10
10. CEDAC, Mohali	63.20
11. CIPET, Chennai	55.30
12. ILD, Jaipur	47.40
13. SISI, Indore	47.40
14. NPC	27.65
15. SISI, Patna	23.70
16. IED, Patna	23.70
17. SISI, Kanpur	23.70
18. CIPET, Hajipur	23.70
19. ESTC, Ramnagar	15.80
20. NITRA, Ghaziabad	15.80
21. SISI, Trichur	3.95
22. KIIT, Bhubaneswar	86.90
23. DG&T, Ministry of Labour	47.40
24. SISI, Raipur	23.70
25. SISI, Kolkata	39.50
26. SISI, Mumbai	23.70
27. SISI, Bangalore	23.70
28. CLRI, Chennai	31.60
29. CMD, Trivandrum	7.90
30. SISI, Chennai	7.90
31. SISI, Coimbatore	7.90
TOTAL	2235.70