Actual Expenditure 2007 - 08

Sr.No Budget Heads Expenditure
1 Pay and Allowances 2451.667
2 Contingencies 414.980
3 Human Resources Development 4.062
4 Maintenance and Institute Building 166.631
5 Chemical and Consumables 438.490
6 Work and Services 87.871
7 Apparatus & Equipment/Components* 865.864
8 Machine/Office Equipment/Furniture Fittings 10.782
9 Library Books** 97.302
10 Staff Quarters (Maintenance & Constructions) 119.720
11 Network Projects 82.210
  Total 4739.579