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NATIONAL NSTITUTE OF OCEANOGRAPHY, GOA
BUDGET STATUS - 2010-11
BUDGET HEADS 
ALLOCATIONS FROM GOVT.
GRANT (CSIR BUDGET) 
 
(Rs. In Lakhs)
A. Revenue  
1. Salary (Excl. TA)
3088.008
i). Travelling Allowances  
 
a)  In INDIA
15.000
b)  Foreing Travel
2.000
Total tavelling Allowances
17.000
Total Salaries
3105.000
2 Contingencies
170.000
3 HRD
3.000
4 Lab. Maintenance
100.000
5 Staff Quaters Maitenance.
50.000
6 Chemicals & consumable etc.  
200.000
Total Revenue
3628.000
B. Capital  
 
1 Land Cost  
 
2 Works & Services
160.000
3 App. Equipments/ Computer  
300.000
4 Workshop Machinery  
 
5 Office Equipments
5.000
6 Furniture & Fittings
3.000
7 Library Books
5.000
8 LIbrary Journals
55.000
9 Major Softwares  
 
10 Model & Exhibits  
 
11 Vehicles  
 
12 Tools & Plants  
 
13 SQ. Exp.(Capital)
40.000
Total Capital
568.000
Total Capital + Rev. (A+B)
4196.000
C. Network Projects + SIP
000.000
Total National Lab. (A+B+C)
4196.000


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