सीएसआईआर-केंद्रीय काँच एवं सिरामिक अनुसंधान संस्थान

CSIR-Central Glass & Ceramic Research Institute

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সিএসআইআর-কেন্দ্রীয় কাঁচ ও সেরামিক গবেষণা সংস্থা

सीएसआईआर-केंद्रीय काँच एवं सिरामिक अनुसंधान संस्थान

CSIR-Central Glass & Ceramic Research Institute

"Innovation in Ceramics and Glass for the mankind"

Annual Budget

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Year 2025-26

 

Budget allocations for the year 2025-2026 upto 30.06.2025 
Sl.No. Item Details of disclosure For 2025-26 Remarks/Reference Points (Fully met/partially met/not met. Not applicable will be treated as fully met/partially met)
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.[Section 4(1)(b)(xi)] (i) Total Budget for the public authority
15764.876  (Rupees in lakh)
(ii) Budget for each agency and plan & programmes Do
(iii) Proposed expenditures Do
(iv) Revised budget for each agency, if any   —
(v) Report on disbursements made and place where the related reports are available AMS Software
2.2 Foreign and domestic tours (F.No.1/8/2012-IR dt.11.09.2012) (i) Budget   —
Year 2024-25

Budget allocations for the year 2024-2025 
Sl.No. Item Details of disclosure For 2024-25 Remarks/Reference Points (Fully met/partially met/not met. Not applicable will be treated as fully met/partially met)
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.[Section 4(1)(b)(xi)] (i) Total Budget for the public authority 16074.905  (Rupees in lakh)
Fully Met
(ii) Budget for each agency and plan & programmes Do
(iii) Proposed expenditures Do
(iv) Revised budget for each agency, if any   —
(v) Report on disbursements made and place where the related reports are available AMS Software
2.2 Foreign and domestic tours (F.No.1/8/2012-IR dt.11.09.2012) (i) Budget   —
Expenditure Report For the Year 2024-2025

Budget allocations for the year 2023-2024 
Statement of Expd. Upto  31-MAR-2024 Consolidated CSIR Expd.       Figures in (Rupees)
1.Sanction 2.Allocation 3.Expenditure
Gross Total Lab. Grant HqRF Expd LRF Expd Expd from Gen. Receipts Gross Total Lab. Grant HqRF Expd LRF Expd Expd from Gen. Receipts Gross Total
7(3+4+5+6) Infra (including In-house Projects)
1

CSIR Projects

2

Total

3(1+2)

 4 5 6 7(3+4+5+6) Infra (including In-house Projects)
1

CSIR Projects

2

Total

3(1+2)

 4 5 6 7(3+4+5+6)
Heads
1. Salary & Sal. Linked Allowances 514368000 0 514368000 0 0 0 514368000 514367499 0 514367499 0 0 0 514367499
2. Other Allowances
a. Re-imburs. of Med.Exp./CGHS/Med.charges 14786300 0 14786300 0 0 0 14786300 14786262 0 14786262 0 0 0 14786262
b. Overtime Allowance / Honorarium 146500 0 146500 0 0 0 146500 146500 0 146500 0 0 0 146500
c. Leave Travel Concession 3704400 0 3704400 0 0 0 3704400 3704396 0 3704396 0 0 0 3704396
d. T.A. (India) 1815000 2980000 4795000 0 0 0 4795000 2000000 2794934 4794934 0 0 0 4794934
e. T.A. (Foreign) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f. Professional Update Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Total Other Allowances (a to f) 20452200 2980000 23432200 0 0 0 23432200 20637158 2794934 23432092 0 0 0 23432092
A Total Salaries [GIA-S] (1+3) 534820200 2980000 537800200 0 0 0 537800200 535004657 2794934 537799591 0 0 0 537799591
4. P-04 Contingencies 29934100 3270300 33204400 0 0 0 33204400 30000000 3204385.24 33204385.24 0 0 0 33204385.24
5. P-05 H.R.D. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. P-06 Lab. Maintenance 54949800 80000 55029800 0 0 0 55029800 55000000 29748 55029748 0 0 0 55029748
7. P-701 Staff Qrs. Maintenance 29283000 0 29283000 0 0 0 29283000 29307283 0 29307283 0 0 0 29307283
8. P07 Chemical/Consum.& Other Res.Exp. 55651588 52549300 108200888 0 0 0 108200888 55651588 52547688 108199276 0 1740795 0 109940071
9. P-804 Pension & Other retirement benefits 539742600 0 539742600 0 0 0 539742600 539742593.8 0 539742593.8 0 0 0 539742593.8
10. P-801 and P-62 ISTADS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. P-803 PPD/TNBD 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. P-805 HRD 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13. P-80508 RAB 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. P-807 Publicity & Exhibition 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. TAB 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. P80805 CSIR Guest Houses (Science Centre) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. P80806 Celebrations 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18. P-16 IPTM 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19.a) P-61 NMITLI (Recurring) (P61) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 19.b) NMITLI (Recurring) (Projectwise) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 B. Total other Revenue  [GIA-G] (4 to 19) 709561088 55899600 765460688 0 0 0 765460688 709701464.8 55781821.24 765483286 0 1740795 0 767224081
Capital
a) P-50 Land Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) (i) P-50 Works & Services/Elec. Install.(Lumpsum & Others) 23910000 792900 24702900 0 0 0 24702900 23910000 792784 24702784 0 0 0 24702784
c) P-50 App. & Equip./Computer Equipments 129426500 50706100 180132600 0 0 0 180132600 129277519 50653228 179930747 0 494701 0 180425448
d) P-50 Workshop Machinery 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) P-50 Office Equipments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) P-50 Furniture & Fittings 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) i) P-50 Library (Books/Journals) 0 0 0 0 0 0 0 0 0 0 0 69680 0 69680
   ii) P-50 Library (e-Journals) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) P-50 Model & Exhibits 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i) P-50 Vehicles 3785300 0 3785300 0 0 0 3785300 3785250 0 3785250 0 0 0 3785250
j) P-50 Tools & Plants 0 0 0 0 0 0 0 0 0 0 0 0 0 0
k) P-50 Software development/procurement/LAN/WAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0
m) (i) P-702 Staff Qrs.(Construction) (Lumpsum & Others) 5500000 0 5500000 0 0 0 5500000 5500000 0 5500000 0 0 0 5500000
n) P-61 NMITLI (Capital) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 C.Total Capital [GIA-C] (a to n) 162621800 51499000 214120800 0 0 0 214120800 162472769 51446012 213918781 0 564381 0 214483162
Total Nat. Labs. (A+B+C) 1407003088 110378600 1517381688 0 0 0 1517381688 1407178891 110022767.2 1517201658 0 2305176 0 1519506834
Fellowship & Scholarship 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Research Scheme 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Capacity Building & HRD 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P906- Advance
(i) Conveyance/Computer Advance 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(ii) House Building Advance 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Budget allocations for the year 2020-2021 
Sl.No. Item Details of disclosure For 2020-21 Remarks/Reference Points (Fully met/partially met/not met. Not applicable will be treated as fully met/partially met)
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.[Section 4(1)(b)(xi)] (i) Total Budget for the public authority 10564.439  (Rupees in lakh)
(ii) Budget for each agency and plan & programmes Do
(iii) Proposed expenditures Do
(iv) Revised budget for each agency, if any   —
(v) Report on disbursements made and place where the related reports are available IMPACT SOFTWARE
2.2 Foreign and domestic tours (F.No.1/8/2012-IR dt.11.09.2012) (i) Budget   —

Budget allocations for the year 2019-2020

Sl.No. Item Details of disclosure For 2019-20 Remarks/Reference Points (Fully met/partially met/not met. Not applicable will be treated as fully met/partially met)
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.[Section 4(1)(b)(xi)] (i) Total Budget for the public authority 11568.642  (Rupees in lakhs)
(ii) Budget for each agency and plan & programmes Do
(iii) Proposed expenditures Do
(iv) Revised budget for each agency, if any   —
(v) Report on disbursements made and place where the related reports are available IMPACT SOFTWARE
2.2 Foreign and domestic tours (F.No.1/8/2012-IR dt.11.09.2012) (i) Budget   —

 

Budget allocations for the year 2018-2019

2018-2019
CSIR GRANT ₹ 7454.328 Lakhs
EXTERNAL CASH FLOW ₹ 971.290 Lakhs
Total Allocation ₹ 8425.618 Lakhs

 

Budget allocations for the year 2017-2018

2017-18
CSIR GRANT ₹ 6873.899 Lakhs
EXTERNAL CASH FLOW ₹ 3018.553 Lakhs
Total Allocation ₹ 9892.452 Lakhs

Budget allocations for the year 2016-2017

2016-17
PLAN ₹ 4298.594 Lakhs
NON-PLAN ₹ 2752.47 Lakhs
Total Allocation ₹ 7051.064 Lakhs

Budget allocations for the year 2015-2016

2015-16
PLAN ₹ 4950.159 Lakhs
NON-PLAN ₹ 3212.485 Lakhs
Total Allocation ₹ 8162.644 Lakhs

Budget allocations for the year 2014-2015

2014-2015
PLAN ₹ 3284.64 Lakh
NON-PLAN ₹ 2940.76 Lakh
Total Allocation ₹ 6225.40 Lakh

 

 

Disclosure on other budget related information:

Last Updated on July 25, 2025