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 |