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