Land Area: Estate of CRI Kasauli consists of 67 Acres of land in four pieces situated within a radius of 1.5. Kms. The reference areas are: (i) Manufacturing wing, (ii) R&D wing, (iii) Drum-bar Estate and (iv) Belvedere Estate. CRI Kasauli has residential accommodation that houses about350 employees. The institute has a huge complex which divided in seven sub-sections i.e. Establishment, Academic, Auxiliary Facilities, Production Division, Quality Control Division, Animal House and Research & Surveillance Division.
Mandate
Central Research Institute is engaged in
- Large scale production of Bacterial and Viral Vaccines & Sera.
- Research and Development in the field of immunology and vaccinology.
- Teaching and training.
- Quality Control of vaccine and sera
Staff Strength:
- Total sanctioned staff strength -725
- Staff in-position -460
- Vacant positions -183
- Lapsed posts -82
Budget Performance:
Budget performance (2015-16):
- BE allocated is Rs. 5400.00 lakh
- RE propose (2015-16) is Rs. 5376.13 Lakh
- FE (2015-16) is Rs. 4220.27 Lakh
- Budget utilization as on 31.3.2016 is Rs. 3890.83 lakh
- BE(2016-17) Proposed is Rs. 7102.81 lakh
Technical Performance (2015-16):
Production and supplies of vaccine
- Manufacturing in existing facilities has been started
- Production in respect of DPT and TT is 41.16 lakh (16.14%) and 69.33% respectively.
- Supply against demand in respect of DPT and TT is 69.33% and 33.66% respectively.
Details of Batches started, quantity manufactured, and demand received and quantity released is given in table 3.
Table No. 3
Production, demand and supply of the vaccine and anti-sera:
(Quantity in lakh of doses)
| S. No |
Vaccines & antisera |
Installed Capacity |
Production |
% Produced |
Demand |
Supplies |
% Supplied |
| 1 |
DPT |
255 |
41.16 |
16.14% |
75.00 |
52.00 |
69.33% |
| 2 |
DT |
200 |
0 |
|
|
|
|
| 3 |
TT |
300 |
35.19 |
11.735 |
101.71 |
34.71 |
33.66 |
| 4.1 |
YFV (CRIK) |
0.35 |
|
0.00 |
|
|
|
| 4.2 |
YFV (IMPORT) |
|
0.93 |
|
0.52 |
0.41 |
78.73% |
| 5 |
ARS |
2.5 |
0.22 |
8.96% |
0.53 |
0.18 |
34.66 |
| 6 |
ASVS |
3.00 |
0.015 |
5.06% |
0.069 |
0.014 |
20.59% |
| 7 |
DATS |
0.80 |
0.051 |
6.4% |
0.081 |
0.042 |
51.92% |
| 8 |
NHS |
0.004 |
0 |
0.00 |
0.0025 |
0.0001 |
4.44% |
| 9 |
DR |
2.75 |
0.14 |
5.06% |
0.27 |
0.12 |
45.07% |
Surveillance activities
Samples received for;
- Salmonella & E.coli -NIL
- Rabies Research -NIL
- Influenza Surveillance -105
- Polio surveillance -4094
Research & Development
- Number of projects in the beginning -Nil
- Number new projects started -05
- Number of projects Completed -Nil
- Number of projects continuing at end -05
Medical care facilities provided;
- OPD care -7194
- Indoor Admissions -123
- Lab Investigations -6366
- Physiotherapy -617
- Referral -37
- YF Vaccination -2222
- Medical Check up -282
- Dog-bite cases -1034
- ECG -319
- Nebulization -231
- Others -5209
Animal House
- Equines -68
- Sheep -14
- Guiea Pigs -580
- Mice -5250
Academic Activities
- PG Courses -11
- Project Work -03
- Practical Training -34