(Rupees in lakhs)
| GIA Received |
GIA General |
GIA Salaries |
GIA Swachhta Action Plan |
GIA Capital * |
Total |
| 2013-14 |
1200.00 |
1100.00 |
- |
1700.00 |
4000.00 |
| 2014-15 |
1300.00 |
1200.00 |
- |
1500.00 |
4000.00 |
| 2015-16 |
700.00 |
900.00 |
- |
2000.00 |
3600.00 |
| 2016-17 |
1200.00 |
1200.00 |
- |
2650.00 |
5050.00 |
| 2017-18 |
1800.00 |
1200.00 |
- |
3850.00 |
6850.00 |
| 2018-19 |
3515.00 |
900.00 |
5.00 |
1000.00 |
5420.00 |
BUDGET ESTIMATES
| For the Year |
Rupees in lakhs |
| 2019-20 |
6560.00 |
| 2020-21 |
6179.00 |
* Budget under GIA Capital is sanctioned for the establishment of the GMP
facility for manufacturing DPT group of vaccines at PII, Coonoor.
