BUDGET

Expenditure Items

BUDGET HEAD

FC&RI, Thoothukudi
(Rs. in Lakh)

CoF, Mangalore
(Rs. in Lakh)

Recurring

National travel

397476

358058

Contractual services

2419754

3818112

HRD Component:
National training/International training

1530000

1665681

Software and Internet connectivity charges

1644785

1487999

Operational Expenses

855683

1341001

Review meetings / Workshop

1138080

1464768

Institutional charges

450050

1239000

Sub-Total

8435828

11374619

Non-Recurring

Equipments

2445000

2436499

Furniture / Fixtures

800000

798158

GRAND TOTAL

11680828

14609276

 

Fisheries College and Research Institute
Tamilnadu Veterinary and Animal Sciences University
Thoothukudi - 628 008, Tamilnadu, India.
Phone : 0461-2340554; Fax : 0461-2340574; E-mail : elearnfish@gmail.com
Website : www.elearnfish.net
Last Updated on 10 August 2011