Budget
AICRP TC Budget Allocation 2018-19
|
ICAR SHARE |
|
STATE SHARE |
TOTAL |
|||
Head of account |
ONEH |
NEH |
TSP |
SCSP |
TOTAL |
||
I. Grants in Aid Salary |
|||||||
Establishment Charges |
236.00 |
0.00 |
0.00 |
0.00 |
236.00 |
78.67 |
314.67 |
Arrears |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total A |
236.00 |
0.00 |
0.00 |
0.00 |
236.00 |
78.67 |
314.67 |
II. Grants in Aid General |
|||||||
T.A. |
11.80 |
0.00 |
0.00 |
0.00 |
11.80 |
3.93 |
15.73 |
Contingencies |
102.80 |
21.00 |
2.00 |
35.00 |
160.80 |
17.12 |
177.92 |
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 |
114.60 |
21.00 |
2.00 |
35.00 |
167.60 |
21.05 |
193.65 |
III. Grants in Aid Capital |
|||||||
Works |
0.00 |
0.00 |
0.00 |
1.50 |
1.50 |
0.00 |
1.50 |
Equipment |
1.50 |
0.00 |
0.00 |
3.00 |
4.50 |
0.50 |
5.00 |
IT |
0.50 |
0.00 |
0.00 |
0.50 |
1.00 |
0.00 |
1.00 |
Total C |
2.00 |
0.00 |
0.00 |
5.00 |
7.00 |
0.50 |
7.50 |
Total (A+B+C) |
352.60 |
21.00 |
2.00 |
40.00 |
415.60 |
100.22 |
515.82 |