Budget and Programme

Budget allocated to each agency including all plans, proposed expenditure and reports on disbursement made etc.

 

BUDGET ALLOCATION FORE THE YEAR 2020-21

   S.No.

Head of Budget

Amount  (In lakhs)

1.

Pay & Allowances:

    • CPPRI staff                                           -  660.00
    • PBS (Project Based support                  -    72.00

 

732.00

2.

Other Revenue Expenses

Project Based Support

    • PBS (Project Based support ) General   -    16.00
    • DCPPAI General                                     -    20.00

                       DCPPAI General                                     -  300.00

 

336.00

 

                                 Total

10698.00