Logo Logo/

Budget

AICRP TC Budget Allocation 2020-21

 

ICAR SHARE

 

STATE SHARE

TOTAL

Head of account

ONEH

NEH

TSP

SCSP

TOTAL

I. Grants in Aid Salary

Establishment Charges

252.36

0.00

0.00

0.00

252.36

83.28

335.64

Arrears

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total A

252.36

0.00

0.00

0.00

252.36

83.28

335.64

II. Grants in Aid General

T.A.

1.05

0.00

0.00

0.00

1.05

0.35

1.4

Research and Operational

148.95

35.00

15.00

23.61

222.56

49.65

272.21

 HRD Domestic

0.00

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

0.00

Total B

150.00

35.00

15.00

23.61

223.61

50.00

273.61

III. Grants in Aid Capital

Works/Equipment/IT

0.00

15.00

2.65

10.00

27.65

0.00

27.65

Total C

0.00

15.00

2.65

10.00

27.65

0.00

27.65

Total (A+B+C)

402.4

50.00

17.65

33.61

503.62

134.12

637.74