Performance Report - Central Drug Research Institute

Performance ReportEXTERNAL BUDGETARY RESOURCES AND CSIR GRANT` in LakhExternal Cash Flow from Govt AgenciesExternal Cash Flow from Foreign Agencies18001628.95 1577.951500.00*200180.08150012009006001090.021343.551601208077.49118.0049.583004002008-09 2009-10 2010-11 2011-12 2012-1302008-09 2009-10 2010-11 2011-12 2012-13External Cash Flow from IndustriesLab Reserve Fund Generated30.0025.0028.2023.49 23.26300250215.65255.58269.63250.00*20.0020015.0010.00*150111.7310.001005.001.00500.002008-09 2009-10 2010-11 2011-12 2012-1302008-09 2009-10 2010-11 2011-12 2012-13Total External Budgetary Resources # Total Budget (CSIR-Grant) #2500.002000.002052.88 1975.021686.031760.00*20000.0016000.0012792.1617826.3212535.9114573.421500.001280.2412000.008876.261000.008000.00500.004000.000.002008-09 2009-10 2010-11 2011-12 2012-130.002008-09 2009-10 2010-11 2011-12 2012-13#Includes ECF and LRF#Includes Regular Budget and Plan Projects (CMM/SMM/SIP/NWP/IAP/HCP/OLP/MLP)Anticipated for 2012-13*Anticipated for 2012-13Annual Report 2012-13ix