Budget Allocations (All Plans, Proposed Expenditures and Reports on Disbursements)

Home - Right To Information - Budget Allocations

Sl.No. Details B.E 2014-15 From MNRE Grants Out of CWET Earnings Total
1 Revenue Expenditure        
  A] Salaries & salary linked allowances 400 NIL 400 400
B] Recurring expenditure 380 380 0 380
2 Capital Expenditure.        
  C] Civil Works/ Equipments (including construction of Compound Wall) 200 200 NIL 200
3 R&D /other Projects        
   R&D Sponsored Proposals as discussed in R&D Council.  200 200 NIL 200
Procurement of 2 Wind Turbines for R&D related activities at Kayathar – Tamilnadu. 2400 NIL 2400 2400
ITCS : Information, Training and Commercial service-Journals./Training programmes, Seminars/ Symposia/ Accreditation etc. 50 50 NIL 50
WRA : Wind Resources activities sponsored by Ministry on covered/uncovered including ongoing 7 states 100 stations 370 370 NIL 370
4 Project related expenditure from C-WET earnings 300 NIL 300 300
5 CSR activities at Kayathar 25 NIL 25 25
  TOTAL 4325 1200 3125 4325