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Budget

 

AICRP TC Budget Allocation 2018-19

 

 

ICAR Share

State Share

Total

Head of account

Other than NEH

NEH

TSP

TOTAL

I. Grants in Aid Salary

Establishment Charges

260.70

0.00

0.00

260.70

86.90

347.60

Arrears

0.00

0.00

0.00

0.00

0.00

0.00

Total A

260.70

0.00

0.00

260.70

86.90

347.60

II. Grants in Aid General

T.A.

21.00

0.00

0.00

21.00

7.00

28.00

Research and Operational Expenses

96.60

31.00

2.30

129.90

16.20

146.10

Administrative Expenses

0.00

0.00

0.00

0.00

0.00

0.00

Miscellaneous Expenses

0.00

0.00

0.00

0.00

0.00

0.00

Total B

117.60

31.00

2.30

150.90

23.20

174.10

III. Grants in Aid Capital

Works

1.50

0.00

0.00

1.50

0.50

2.00

Equipments

4.50

0.00

0.00

4.50

1.47

5.97

IT

1.00

0.00

0.00

1.00

0.00

1.00

Total C

7.00

0.00

0.00

7.00

1.97

8.97

Total (A+B+C)

385.30

31.00

2.30

418.60

112.07

530.67