BUDGET & Expenditure of AICRPS for period 2005-06 to 2011-12

Year Budget Expenditure Percentage Utilization
2005-2006 198.20 198.20 100.00
2006-2007 203.51 203.44 99.97
2007-2008 341.00 341.00 100.00
2008-2009 313.00 312.94 99.98
2009-2010 348.00 348.00 100.00
2010-2011 390.00 390.00 100.00
2011-2012 665.00 664.50 99.92
2012-2013 561.00 560.85/td> 99.97
2013-2014 618.00 618.00 100
2014-2015 707.00 707.00 100
2015-2016 864.00 864.00 100
Total 5208.71 5208.08 99.99

Staff Position

S.No. Category No. Of posts sanctioned in XI Plan
1 Scientific 52
2 Technical 52
3 Administrative -
4 Supporting -
Total 104