Budget Allocations

Budget and Expenditure upto 31.03.2025 in respect of CSIR-NIScPR

Expenditure under NKRC (CSIR): ₹ 14834.549 Lakhs

Expenditure under NKRC (DST): ₹. 7368.878 Lakhs

Expenditure out of NKRC (MoES): ₹ 1343.647 Lakhs

Budget and Expenditure upto 31.03.2024 in respect of CSIR-NIScPR

Expenditure under NKRC (CSIR): ₹ 9324.591 Lakhs (Capital - 2087.611, Recurring - 7236.980)

Expenditure under NKRC (DST): ₹. 7046.053 Lakhs

Expenditure out of NKRC (MoES): ₹ 1128.816 Lakhs

Budget and Expenditure upto 31.03.2023 in respect of CSIR-NIScPR

Budget Allocation upto 31.03.23: Rs. 11370.3992 Lakhs

Expenditure under NKRC: Rs. 3405.535 Lakhs

Expenditure under NKRC (DST): Rs. 4462.00 Lakhs

Expenditure out of LRF: Rs. 11.288 Lakhs

Budget and Expenditure upto 31.08.2022 in respect of CSIR-NIScPR

Budget Allocation for 2022-23: Rs. 9645.723 Lakhs

Expenditure up to 31.08.2022: Rs. 3747.992 Lakhs

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