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Sh. Vaibhav Suranaa,
D24, R06 IIM New Campus,
Vastrapur,
Ahmedabad - 380 015.
(Dr. P. Sathivarajeswaran)
Assistant Director - \ / c , Sci- II, SCRI,
CPIO, CCRS.
Copy to:
1. Director General, CCRS.
2. Dr.Shyamala Rajkumar, R.O.(S), APIO.
(Dr. P. Sathiyarajeswaran)
Assistant Director -1/c, Sci- II, SCRI,
CPIO, CCRS.
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DETAILS OF
ALLOTMENT OF
FUNDS
Figures in crores
Y ear B .E R .E F in al A ctu al S avings
E stim ate E xp e n d itu re
2011-12
Non Plan 10.38 10.38 10.38 7.08 3.57
Plan 6.00 6.00 6.00 2.24 4.81
2012-13
Non Plan 13.31 13.31 9.96 9.14 5.04
Plan 15.00 15.00 15.00 19.67 0.55
2013-14
2014-15
2016-17
***Figure of Rs.9.08 crores in 2013-14 is Capital fund and not usable in IMR Projects.
Accordingly, utilized for capital works in next financial year.