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All India Network Project on Tobacco
(AINP-Tobacco)

Budget/Financial Allocation

Plan

Coordinating unit

Budget (ICAR SHARE: Rs. in lakhs)

Revised Estimate Utilization
IV  

BTRS, Anand Agricultural University, Anand –    388 110

Gujarat.

13.19 13.19
V 60.72 60.72
VI 76.66 76.66
VII 92.45 92.45
VIII 303.18 303.18
IX  

ICAR-CTRI,

Bhaskar Nagar, Rajahmundry – 533 105,

Andhra Pradesh.

16-08-1998 to till date

516.33 516.33
X 891.40 891.40
XI 1179.00 1179.00
XII 2353.16 2353.16
3 Years Plan

(2017-20)

998.85  

Budget Estimates for 2019-20 (Rs. in lakhs)

Head /Centre Total
Pay & Allow 308.35
TA 12.00
ORC 60.50
Total (TA+ORC) 72.50
GRAND TOTAL 380.85