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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