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 |