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 |