All India Network Project on Jute and Allied Fibres
(AINP on J&AF)
Budget/Financial Allocation
Plan Name
Approved Outlay
(Rs. In lakhs)
Fund Received from Council
(Rs. In lakhs)
Expenditure
(Rs. In lakhs)
Utilization
(%)
(wrt fund released by Council)
Other than NEH & TSP
NEH
TSP
Total
11th Plan
( 2007-2012)
1223.69
1223.69
970.92
242.77
7.41
1221.10
99.8
12th Plan
(2012-2017)
2000.00
1759.00
1314.79
362.86
76.66
1754.31
99.7
2017-2020
1032.65
1043.45
853.47
188.18
0*
1041.65
99.8
During the Plan period 2017-2020, with the approval of council a sum of Rs. 23.55 lakhs was spent for TSP programme during 2017-2020 from budget under “Operational Expenses”
