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2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.[Section 4(1)(b)(xi)]
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(i) Total Budget for the public authority for the year 2023-24
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Budget for Capital, R&D Expenditure – 255.86 Crore
Budget for Revenue Expenditure – 232.00 Crore
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| (ii) Budget for each agency and plan & programmes |
Budget for Capital, R&D Expenditure – 255.86 Crore
Budget for Revenue Expenditure – 232.00 Crore
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| (iii) Proposed expenditures |
Budget for Capital, R&D Expenditure – 255.86 Crore
Budget for Revenue Expenditure – 232.00 Crore
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| (iv) Revised budget for each agency, if any |
Budget for Capital, R&D Expenditure – 175.00 Crore
Budget for Revenue Expenditure – 232.00 Crore
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| (v) Report on disbursements made and place where the related reports are available |
Actual Disbursement on Capital, R&D Expenditure – 195.85 Crore
Actual Disbursement on Revenue Expenditure – 218.59 Crore
Related reports are available in Annual Report in CPRI website www.cpri.res.in.
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2.2 Foreign and domestic tours(F.No. 1/8/2012- IR dt. 11.9.2012)
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(i) Budget for the year 2023-24
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Domestic – 100.00 Lakhs
Foreign – 30.00 Lakhs
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(ii) Foreign and domestic Tours by ministries and officials of the rank of Joint Secretary to the Government and above, as well as the heads of the Department.
- Places visited
- The period of visit
- The number of members in the official delegation
- Expenditure on the visit
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a).UK
b).2 days
c).Director General + 1
d).2.6 Lakhs
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(iii) Information related to procurements
- Notice/tender enquires, and corrigenda if any thereon,
- Details of the bids awarded comprising the names of the suppliers of goods/ services being procured,
- The works contracts concluded – in any such combination of the above-and
- The rate /rates and the total amount at which such procurement or works contract is to be executed.
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Click here to view Purchase Division and CED Reports |
2.3 Manner of execution of subsidy programme[Section 4(i)(b)(xii)]
| (i) Name of the programme of activity |
Not Applicable |
| (ii) Objective of the programme |
Not Applicable |
| (iii) Procedure to avail benefits |
Not Applicable |
| (iv) Duration of the programme/ scheme |
Not Applicable |
| (v) Physical and financial targets of the programme |
Not Applicable |
| (vi) Nature/ scale of subsidy /amount allotted |
Not Applicable |
| (vii) Eligibility criteria for grant of subsidy |
Not Applicable |
| (viii) Details of beneficiaries of subsidy programme (number, profile etc) |
Not Applicable |
2.4 Discretionary and non-discretionary grants[F. No. 1/6/2011-IR dt. 15.04.2013]
| (i) Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other institutions |
Not Applicable |
| (ii) Annual accounts of all legal entities who are provided grants by public authorities |
Not Applicable |
2.5 Particulars of recipients of concessions, permits of authorizations granted by the public authority[Section 4(1) (b)(xiii)]
| (i) Concessions, permits or authorizations granted by public authority |
Small Scale Industry who come for testing to CPRI Laboratories. |
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(ii) For each concessions, permit or authorization granted
a) Eligibility criteria
b) Procedure for getting the concession/ grant and/ or permits of authorizations
c) Name and address of the recipients given concessions/ permits or authorisations
d) Date of award of concessions /permits of authorizations
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2.6 CAG & PAC paras [F No. 1/6/2011- IR dt. 15.4.2013]
| CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliament. |
No significant Audit findings by CAG Audit upto FY 2016-17 |
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