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AICRP on Agroforestry
(AICRP-Agroforestry)

Budget/Financial Allocation

S. No. Head 2017-18 2018-19 2019-20 ICAR Share State Share G total
A Grants For creation of  Capital Assets (CAPITAL)
1 Works 00.00 00.00 00.00 00.00 0.00 0.00
2 Equipment 00.00 97.00 130.00 227.00 56.38 283.38
3 Information Technology 36.00 00.00 2.25 28.25 6.25 34.50
4 Library Books & Journals 00.00 00.00 00.00 00.00 0.00 0.00
5 Vehicles & Vessels (replacement) 12.00 18.00 00.00 30.00 7.50 37.50
6 Livestock 00.00 00.00 00.00 00.00 0.00 0.00
7 Furniture & Fixtures 12.00 00.00 00.00 12.00 2.88 14.88
8 Others 00.00 00.00 00.00 00.00 0.00 0.00
Total – Capital 50.00 115.00 132.25 297.25 73.01 370.26
B Grant in Aid-Salary (REVENUE)
1 Establishment Expenses 1026.00 1070.00 1170.00 3266.00 816.50 4082.50
Grant in aid: General (REVENUE)
Pension and other retirement benefit 00.00 00.00 00.00 00.00 0.00
2 Travelling Allowances
A. Domestic TA/Transfer TA 20.00 23.30 26.10 69.40 12.36 81.76
B. Foreign TA 00.00 00.00 00.00 00.00 0.00
Total- Travelling Allowance 20.00 23.30 26.10 69.40 12.36 81.76
3 Research &Operational Expenses
A. Research Expenses 60.00 261.10 361.35 682.45 161.31 843.76
B. Operational Expenses 00.00 00.00 00.00 00.00 0.00 0.00
Total – Research & Operational Expenses 60.00 261.10 361.35 682.45 161.31 843.76
4 Administrative Expenses
A.                 Infrastructure 00.00 00.00 00.00 00.00 0.00 0.00
B.                 Communication 00.00 00.00 00.00 00.00 0.00 0.00
C.                 Repair and Maintenance 00.00 00.00 00.00 00.00 0.00 0.00
D.                 Others (Excluding TA) 00.00 00.00 00.00 00.00 0.00 0.00
Total- Administrative Expenses 00.00 00.00 00.00 00.00 0.00 0.00
5 Miscellaneous Expenses
A.HRD
a)      Within India 00.00 00.00 00.00 00.00 0.00 0.00
b)      Abroad 00.00 00.00 00.00 00.00 0.00 0.00
B.Other Items (Fellowship, Scholarship etc) 00.00 00.00 00.00 00.00 0.00 0.00
C.Publicity and Exhibition 00.00 00.00 00.00 00.00 0.00 0.00
Total- Miscellaneous Expenses 00.00 00.00 00.00 00.00 0.00 0.00
Total Revenue (B) 1106.00 1354.40 1557.45 4017.85 990.17 5008.02
Grand Total A + B 1156.00 1469.40 1689.70 4315.10 1063.18 5378.28
NEH
a)      Capital 50.00 00.00 00.00 50.00 12.50 62.50
b)      Revenue 100.00 12.50 17.50 130.00 32.50 162.50
Sub Total 150.00 12.50 17.50 180.00 45.00 225.00
TSP
a)      Capital 00.00 00.00 00.00 00.00 0.00 0.00
b)      Revenue 20.00 20.00 20.00 60.00 0.00 60.00
Sub Total 20.00 20.00 20.00 60.00 0.00 60.00
i.Grand Total (Capital ) Including NEH and TSP 100.00 115.00 132.25 347.25 85.50 432.75
ii.Grand Total (Revenue)  Including NEH and TSP 1226.00 1386.90 1594.95 4207.85 1022.67 5230.52
Grant Total Including NEH and TSP 1326.00 1501.90 1727.20 4555.10 1108.17 5663.27