Finance and Accounts

 

SFC Allocation vis-à-vis RE (SFC and Non-SFC) vis-à-vis Expenditure (SFC and Non-SFC) for 2017-20

SFC Component

(Amount in lakh)

HEAD

2017-18

2018-19

2019-20

SFC Allocation

RE

EXP.

SFC Allocation

RE

EXP.

SFC Allocation

RE

EXP.

Works

343.41

343.41

343.41

234.78

234.78

234.78

154.21

62.84

62.84

Equipment

0.00

0.00

0.00

20.44

20.43

20.43

85.53

39.88

39.88

IT

2.90

2.90

2.90

2.56

2.56

2.56

17.00

4.93

4.93

Library

0.06

0.06

0.06

0.76

0.76

0.76

3.00

1.17

1.17

Furniture

0.00

0.00

0.00

8.83

8.84

8.84

18.00

11.38

11.38

Vehicle

0.00

0.00

0.00

14.16

14.17

14.17

0.00

0.00

0.00

Livestock

2.50

2.75

2.50

2.21

2.25

2.21

2.50

0.00

0.00

Research & Operation

127.15

127.25

127.15

172.25

172.25

172.25

205.00

145.49

145.47

HRD

1.86

2.00

1.86

4.20

4.20

4.20

6.00

3.43

3.41

Publicity

4.50

5.00

4.50

2.89

2.98

2.89

4.00

1.02

1.02

Grand Total

482.38

483.37

482.38

463.08

463.22

463.09

495.24

270.14

270.10

 

Non-SFC Component

(Amount in lakh)

HEAD

2017-18

2018-19

2019-20

RE

EXP

RE

EXP

RE

EXP

Establishment Charges

370.00

369.33

490.63

490.62

486.00

486.00

Pension & Retirement Benefit

43.14

42.95

18.07

18.06

11.00

10.91

Travelling allowance

15.00

14.27

14.99

14.99

24.26

24.26

 Infrastructure

45.50

45.30

36.75

36.75

33.64

33.64

Communication

1.00

0.64

0.42

0.42

0.21

0.21

R&M

54.00

53.19

99.52

99.52

61.28

61.28

Others (excluding TA)

101.00

99.47

94.20

94.21

166.54

166.54

Misc Expense

3.00

2.97

3.22

3.22

0.85

0.85

Total

632.64

628.12

757.80

757.79

783.78

783.69

Grand Total

1116.01

1110.50

1221.02

1220.88

1053.92

1053.79

Loans & Advances

10.00

3.00

36.00

34.10

0.00

0.00

 

Plan Allocation vis-à-vis RE (Plan and Non-Plan) vis-à-vis Expenditure (Plan and Non -Plan) XII Plan 2012-17

 

(Amount in lakhs)

HEAD

2012-13

2013-14

2014-15

2015-16

2016-17

Plan Allocation

RE

EXP.

Plan Allocation

RE

EXP.

Plan Allocation

RE

EXP.

Plan Allocation

RE

EXP.

Plan Allocation

RE

EXP

Works

65.00

74.00

73.97

0.00

0.00

0.00

950.00

0.00

0.00

610.00

433.00

433.00

238.00

483.50

483.50

Equipment

15.00

6.00

5.86

0.00

0.00

0.00

160.00

40.00

39.32

70.00

18.00

17.82

9.00

14.00

13.82

Library

17.00

17.00

17.00

15.00

15.00

14.98

20.00

19.00

18.56

23.00

1.00

0.88

25.00

0.00

0.00

Furniture

2.00

2.00

2.00

5.00

5.00

4.97

3.00

4.00

3.92

3.00

1.00

0.80

2.00

1.50

1.46

Vehicle

 

0.00

0.00

 

0.00

0.00

0.00

0.00

0.00

0.00

6.00

0.00

0.00

0.00

0.00

Livestock

1.00

1.00

1.00

3.00

3.00

2.89

4.00

2.50

2.50

5.00

0.00

0.00

5.00

1.00

0.95

Establishment Charges

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

0.00

0.00

Contingency

300.00

300.00

299.96

247.00

247.00

246.98

345.00

280.00

279.98

350.00

300.00

299.92

358.00

279.00

277.75

TA

8.00

8.00

8.00

10.00

10.00

9.98

10.00

7.50

7.31

10.00

6.00

5.99

12.00

6.00

5.94

HRD

6.00

6.00

5.96

5.00

5.00

4.95

3.00

3.00

2.99

2.00

2.00

2.00

2.00

2.00

1.98

 Repair & Maintenance

11.00

11.00

11.00

15.00

15.00

14.85

8.00

8.00

7.90

8.00

8.00

7.96

8.00

8.00

7.98

Total

425.00

425.00

424.75

300.00

300.00

299.60

1528.00

364.00

362.48

1006.00

775.00

768.36

689.00

795.00

793.38

 

NON PLAN

(Amount in lakhs)

HEAD

2012-13

2013-14

2014-15

2015-16

2016-17

RE

EXP

RE

EXP

RE

EXP

RE

EXP

RE

EXP

Establishment Charges

240.00

239.96

259.00

258.94

300.47

297.67

305.00

301.99

306.75

300.70

Pension & Retirement Benefit

0.00

0.00

0.00

0.00

45.00

44.17

0.00

0.00

20.00

19.44

Wages

31.44

31.44

28.15

28.15

31.00

30.55

38.13

36.99

35.95

35.94

OTA

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Travelling allowance

4.59

4.59

5.00

5.00

5.00

4.98

6.00

5.94

6.00

5.97

Works

           

29.40

29.40

0.00

0.00

Equipment

8.00

7.98

6.00

6.00

10.00

9.79

5.00

4.99

5.00

4.82

Vehicle

0.00

0.00

0.00

0.00

0.00

0.00

10.00

9.66

0.00

0.00

R&M-Office Building

4.00

4.00

4.00

4.00

3.03

3.02

4.00

3.99

22.30

21.84

R&M-Residential Building

4.00

4.00

4.00

3.96

4.00

3.95

4.00

3.99

7.70

7.66

R&M-Minor Works

6.00

5.99

5.00

4.92

10.00

9.92

2.37

2.37

3.00

2.49

Other Misc

5.96

5.95

5.00

4.96

5.00

4.91

4.50

4.50

7.30

7.28

Research Expenses

3.01

3.01

2.00

1.99

2.00

1.97

2.00

1.99

2.00

2.00

Operational Expenses

3.00

2.97

1.36

1.35

7.50

7.48

9.00

9.00

11.00

10.99

Total

311.00

309.89

319.51

319.27

423.00

418.42

419.40

414.80

427.00

419.13

Grand Total

736.00

734.64

619.51

618.87

787.00

780.90

1194.40

1183.17

1222.00

1212.51

Loans & Advances

5.00

0.30

5.00

1.88

2.00

0.71

2.00

1.23

2.00

1.54

 

 

Plan Allocation vis-à-vis RE (Plan) vis-à-vis Expenditure (Plan) XI Plan 2010-12

XI Plan

(Amount in lakhs)

Head

2010-11

2011-12

Plan Allocation

RE

Exp.

Plan Allocation

RE

Exp.

Estt. Charges

3.50

0.00

0.00

3.50

0.00

0.00

Contingency

161.40

166.97

166.96

163.46

208.50

208.47

Equipment

117.00

18.00

18.00

82.00

390.23

390.23

Library

12.00

10.00

10.00

10.00

13.50

13.49

Furniture

2.00

2.50

2.50

0.00

3.50

3.50

Vehicle

 

8.88

8.88

 

0.00

0.00

Works

162.00

98.00

98.00

138.00

163.00

163.00

TA

5.00

5.00

5.00

5.00

7.50

7.50

HRD

3.00

3.00

3.00

3.00

2.50

2.48

Livestock

12.50

2.00

2.00

11.50

8.00

8.00

 Repairing & maintenance

20.00

4.00

4.00

20.00

40.00

40.00

Total

498.40

318.35

318.34

436.46

836.73

836.67

 

XI NON-PLAN

 

(Amount in lakh)

HEAD

2010-11

2011-12

RE

Expenditure

RE

Expenditure

Establishment Charges

195.00

195.00

218.00

218.09

Wages

2.00

2.00

8.00

7.99

OTA

0.30

0.30

0.50

0.50

Travelling allowance

2.00

1.99

3.00

3.00

Equipment

10.50

10.50

10.00

10.00

Office Building

1.65

1.65

6.00

3.69

Residential Building

4.75

4.75

3.00

2.05

Minor Works

1.80

1.80

90.00

89.99

Other Misc

0.00

0.00

18.50

18.49

Research Expenses

0.00

0.00

13.00

12.90

Operational Expenses

0.00

0.00

1.00

1.00

Total

218.00

217.99

371.00

367.70

Grand Total

536.35

536.33

1207.73

1204.37

Loan & Advance

10.00

4.55

10.00

11.95