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

Budget Allocation for Year 2005 & 2006 Amount Rs. (in lakh)
Total Budget Salaries 337.500
Total Chem. & Cos. 20.000
Total Lab. Assets 77.315
Total Budget (National Lab.) 434.815
Total Central Admn . 33.000