PROFILE (RESOURCE BASE)
|
|
|
2003-2004
|
2001-2002
|
| 1. |
Infrastructure |
|
|
| |
|
|
|
| |
*
Laboratories/Institutes |
38 |
38 |
| |
*
Extension/
Field/ Regional/
Polytechnology Transfer Centres
|
47 |
80 |
| |
|
|
|
| 2. |
Human
Resource |
|
|
| |
Total
staff |
18,225 |
20,985 |
| |
*
Total
S&T staff |
13,545 |
15,420
|
| |
*
Scientists
(Group IV) |
4,651 |
5,112 |
| |
*
Technical
(Group III) |
2,959 |
3,221
|
| |
*
Technical
(Group II+I) |
5,935 |
7,087
|
| |
Total
administrative &
non-technical
|
4,680 |
5,565 |
| |
|
|
|
| 3 |
Financial |
|
|
| |
|
Rs.
Crore |
Rs.
Crore |
| |
*
Government budgetary support
|
1074.54 |
904.92 |
| |
*
Government plan allocation |
430.00 |
320.80 |
| |
*
Government
non-plan allocation |
644.54 |
584.12 |
| |
Extra
budgetary resource generation |
|
|
| |
*
From
contract R&D and consultancy |
255.20 |
249.00
|
| |
*
Miscellaneous
receipts (non-R&D) |
32.17 |
44.55 |
| |
*
Laboratory
reserves
|
89.17 |
88.58 |
|