NATIONAL INSTITUTE OF SCIENCE COMMUNICATION AND

INFORMATION RESOURCES

 

                                                                                                         Amount in Rs. Lakh

 

Budget Allocation (2005-2006)

Revised

Estimates

(2005-2006)

Budget

Estimates

(2006-2007)

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Revenue

440.500

996.800

500.500

1132.996

595.550

1158.196

Capital

148.500

     ---

278.513

     ---

358.500

     ---

Network Projects

 

    

 

 

 

 

1. E-Journals

     ---

     ---

503.000

     ---

124.000

     ---

2. TKDL –Networking

454.200

     ---

22.500

     ---

334.000

     ---

3. NSDL

1921.500

     ---

1921.500

     ---

1447.850

     ---

Total

2964.700

996.800

3226.013

1132.996

2859.900

1158.196

Central Operated Heads

     ---

270.000

     ---

317.401

     ---

337.922