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Budget

AICRP TC Budget Allocation 2017-18

 

ICAR Share

State Share

Total

Head of account

Other than NEH

NEH

TSP

TOTAL

I. Grants in Aid Salary

Establishment Charges

238.00

0.00

0.00

238.00

52.00

290.00

Arrears

0.00

0.00

0.00

0.00

0.00

0.00

Total A

238.00

0.00

0.00

238.00

52.00

290.00

II. Grants in Aid General

T.A.

21.00

0.00

0.00

21.00

5.33

26.33

Contingencies

76.00

27.00

2.00

105.00

10.00

115.00

 HRD Domestic

0.00

0.00

0.00

0.00

0.00

0.00

Repairs

0.00

0.00

0.00

0.00

0.00

0.00

Total B

97.00

27.00

2.00

126.00

15.33

141.33

III. Grants in Aid Capital

Works

0.00

0.00

0.00

0.00

0.00

0.00

Equipments

0.00

0.00

0.00

0.00

0.00

0.00

IT

0.00

0.00

0.00

0.00

0.00

0.00

Total C

0.00

0.00

0.00

0.00

0.00

0.00

Total (A+B+C)

335.00

27.00

2.00

364.00

67.33

431.33