Budget allocations (all plans, proposed expenditures and reports on disbursements)

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

Budget Allocation for Year 2005 & 2006 Amount Rs. (in lakh)
Total Budget Salaries 337.500
Total Chem. & Cos. 20.000
Total Lab. Assets 77.315
Total Budget (National Lab.) 434.815
Total Central Admn . 33.000

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