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Cadre Strength

CPCRI

Category Sanctioned In position Vacant
Scientific 83(Excluding RMP)
49 (Excluding RMP) 34
Technical 124 101 23
Administrative 89 71 18
Supporting 260 162

98

Canteen 10 9 1
Total 566 392 174

KVK Kasaragod

Category Sanctioned In position Vacant
Scientific 1 1
Technical 11 8 3
Administrative 2 2
Supporting 2 2
Total 16 13 3

KVK, Alleppey

Category Sanctioned In position Vacant
Scientific 1 1
Technical 11 10 1
Administrative 2 2
Supporting 2 2
Total 16 15 1

Budget and Expenditure 2010-2011



In lakhs
Head Allocation Expenditure

Non-Plan
Plan

3496.99
650.00

3345.45
644.69

Revenue generation 243.75


 
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