Monday, 20 May 2024

The budget allocated to each of its agency indicating the particulars of all plans, proposed expenditures and reports on disbursements made

            The Council Secretariat operates with the grants received from DST, Government of India, DST, Government of Manipur and the funds received from various agencies through projects and programmes. Grant-in-aid received from the DST, Govt. of India is meant mostly for payment of pay and allowances of the incumbent employees and office maintenance only. Details of allocation of budget and expenditure for the year 2022-23 as follows:

Sanctioned Head

Fund allocated by DST, GoI

Manpower

1,35,52,000/-

Travel

2,00,000/-

Contingency

2,00,000/-

DST, Govt. of Manipur

State grants-in-aid

20,00,000/-