GUJARAT STATE BIOTECHNOLOGY MISSION

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Budget

Rupees in In Lac

Sr. No. Year wise Budget Budget Sanctioned Grant Revised & Received Total Expenditure Surrender Carry Forward
1 2004-2005 440.00 440.00 381.82 - 58.18
2 2005-2006 967.00 967.00 626.43 19.14 321.43
3 2006-2007 1070.00 1070.00 550.44 - 519.56
4 2007-2008 1000.00 850.00 466.74 - 383.26
5 2008-2009 1100.00 1100.00 538.28 - 561.71
6 2009-2010 1100.00 537.36 486.91 - 50.45
7 2010-2011 3415.00 1115.00 751.52 - 363.48
8 2011-2012 2615.00 375.00 540.25 200.00 -
9 2012-2013 1640.00 690.00 690.00 0.00 -
10 2013-2014 1819.63 1093.46 719.27 0.00 374.19
11 2014-2015 1769.00 0.00 0.00 0.00 -

Total 16935.63 8237.36 5751.66 219.14 2632.26

Page last updated on: 29/3/2017

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