NATIONAL NSTITUTE OF OCEANOGRAPHY, GOA
	BUDGET STATUS - 2008- 09
	BUDGET HEADS	ALLOCATIONS FROM GOVT. GRANT (CSIR BUD.)
	A REVENUE	(Rs. In Lakhs)
	1 PAY OF OFFICERS	458.000
	2 PAY OF ESTABLISHMENT	194.000
	3.DEARNESS PAY	319.000
	Total (1+2+3)	971.000
	3.1. SAL. LINKED ALLOWANCES	529.000
	TOTAL SAL + SLA	1500.000
	3.2. OTHER ALLOWANCES
	A  RE-IMBUR OF MED. EXP/CGHS CHARGES/ HOSP	40.000
	B  O.T.A.	1.500
	C. TRAVELLING ALLOWN.
	a)  IN INDIA	15.000
	b)  FOREIGN TRAVEL	2.000
	SUB TOTAL T.A.	17.000
	D  L.T.C	15.000
	E HONORARIUM	1.000
	F.PROF. UPDATE ALLOWANCE	8.500
	TOTAL OTH. ALLOWN	83.000
	TOTAL SALARIES	1583.000
	4 CONTINGENCIES	160.000
	5 HRD	3.000
	6 LAB. MAINTENANCE	85.000
	7 STAFF QTRS. MAINT.	50.000
	8 CHEM.& COSUMABLS ETC	600.000
	TOTAL REVENUE	2481.000
	B. CAPITAL
	1 LAND COST	0.000
	2 WORKS & SERVICES	0.000
	3 APP.& EQP./COMPUTER	300.000
	4 WORKSHOP MECHINERY	0.000
	5 OFFICE EQUIPMENT	5.000
	6 FURNITURE & FITTINGS	3.000
	7 LIBRARY BOOKS	7.000
	8 LIBRARY JOURNAL	66.000
	9 MAJOR SOFTWARE	0.000
	10 MODEL & EXHIBITS	0.000
	11 VEHICLES	0.000
	12 TOOLS & PLANTS	0.000
	13 SQ. EXP.(CAPITAL)	0.000
	TOTAL CAPITAL	381.000
	TOTAL CAP+ REV. (A+B)	2862.000
	C. NETWORK PROJECTS	3247.000
	D. IRR (Civil Construction)	0.000
	NATIONAL LAB (A+B+C+D)	6109.000
	IRR (ICT)	0.000
	TOTAL	6109.000