Banner

Budget Allocations

Total Budget for the public authority

FY 2018-19 - ₹ 6569.104 Lakhs

FY 2019-20 - ₹ 5141.540 Lakhs (Till date)

NKRC Project for the years 2017-20 Rs. 5809.019 Lakhs

Budget for each agency and plan & programmes

NKRC Project for the years 2017-20 Rs. 5809.019 Lakhs-For Payment of Licence fee to publishers for access to e-Resources at CSIR Institutes.

Proposed expenditures

₹ 6569.104 Lakhs

NKRC Project for the years 2017-20 Rs. 5809.019 Lakhs

Revised budget for each agency, if any

Nil

Report on disbursements made and place where the related reports are available

Not Applicable

2017-2018

Total Budget: Rs. 6599.423 lakhs

2016-2017

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