| Finance and Accounts |
Major head-wise break up for each year of x plan
(Rs. In Lakhs)
| SL.No |
Head |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
TOTAL |
| (A) RECURRING |
| (a) |
Estt. Charges
(i)Pay & Allowance
(ii)Wages
(iii)OTA
|
-
7.00
0.03 |
17.42
8.00
0.03 |
19.16
8.80
0.04 |
21.08
9.68
0.04 |
23.19
10.65
0.05 |
80.85
44.13
0.19 |
| (b) |
Traveling Allowance |
2.50 |
3.00 |
3.30 |
3.63 |
4.00 |
16.43 |
| (c) |
Contingency (inc equipment) |
61.00 |
68.00 |
79.00 |
83.50 |
85.54 |
377.04 |
| (d) |
HRD (Training) |
1.00 |
5.50 |
6.00 |
6.50 |
7.00 |
26.00 |
| TOTAL A |
71.53 |
101.95 |
116.30 |
124.43 |
130.43 |
544.64 |
| (B) NON RECURRING |
| (a) |
Equipment |
19.00 |
23.00 |
28.00 |
30.00 |
30.20 |
130.20 |
| (b) |
Works
(i)Proposed for X th Plan
(ii)Spill Over from IX Plan
|
47.00
53.00 |
85.00
- |
68.00
- |
67.00
- |
64.50
- |
331.50
53.00 |
| (c) |
Land |
- |
- |
- |
- |
- |
- |
| (d) |
Vehicle |
- |
10.00 |
8.00 |
10.00 |
- |
28.00 |
| (e) |
Library books |
2.00 |
10.50 |
13.50 |
13.50 |
13.50 |
53.00 |
| (f) |
Livestocks |
8.00 |
17.50 |
19.50 |
20.00 |
20.00 |
85.00 |
| (g) |
Others |
1.25 |
5.50 |
6.10 |
6.70 |
7.40 |
26.95 |
| TOTAL B |
130.25 |
151.50 |
143.10 |
147.20 |
135.60 |
707.65 |
| TOTAL (A+B) |
201.78 |
253.45 |
259.40 |
271.63 |
266.03 |
1252.29 |
Broad head wise break up of xi plan outlay as appr oved by the sfc/efc meeting.
(Rs. In Lakhs)
| SL.No |
Head |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
TOTAL |
| (A) RECURRING |
| (a) |
Pay & Allowance |
- |
- |
3.00 |
3.50 |
3.50 |
10.00 |
| (b) |
Traveling allowances (T.A) |
4.98 |
5.00 |
5.02 |
5.00 |
5.00 |
25.00 |
| (c) |
HRD |
5.00 |
5.00 |
4.00 |
3.00 |
3.00 |
20.00 |
| (d) |
Contingency (Including contractual worker and wages) |
142.49 |
180.50 |
159.15 |
161.40 |
163.46 |
807.00 |
| TOTAL A |
152.47 |
190.50 |
171.17 |
172.90 |
174.96 |
862.00 |
| (B) NON RECURRING |
| (a) |
Equipment |
15.00 |
20.00 |
250.00 |
117.00 |
82.00 |
484.00 |
| (b) |
Works |
- |
- |
170.00 |
162.00 |
138.00 |
470.00 |
| (c) |
Land |
- |
- |
- |
- |
- |
- |
| (d) |
Vehicle |
- |
- |
15.00 |
- |
- |
15.00 |
| (e) |
Library books |
12.50 |
12.50 |
10.00 |
12.00 |
10.00 |
57.00 |
| (f) |
Livestocks |
2.50 |
3.00 |
12.50 |
12.50 |
11.50 |
42.00 |
| (g) |
Others
(i)Furniture and fixture
(ii)Repairing and maintenance @4.65% of total budget*.
|
-
- |
4.00
- |
4.00
20.00 |
2.00
20.00 |
-
20.00 |
10.00
60.00 |
| TOTAL B |
30.00 |
39.50 |
481.50 |
325.50 |
261.50 |
1138.00 |
| TOTAL (A+B) |
182.47 |
230.00 |
652.67 |
498.40 |
436.46 |
2000.00 |
* 4.65% of total budget is kept under the annual maintenance & repairs head as per discussion held in Director's, AAO and FAO's meet with Secretary, ICAR and Director, Finance in Kolkata during 2-3 August, 2007.
FINANCIAL STATEMENT (2009-10)
Plan
(Rs. In Lakhs)
| SL.No |
Head of Account |
Revised estimates 2008-09 |
Expenditure Incurred during 2008-09 |
| 1. |
Estt. Charges |
- |
- |
| 2. |
OTA |
- |
- |
| 3. |
T.A |
5.00 |
5.00 |
| 4. |
Contingency |
126.00 |
125.99 |
| 5. |
Equipments |
48.00 |
48.00 |
| 6. |
Works |
23.00 |
23.00 |
| 7. |
Library |
8.50 |
8.50 |
| 8. |
HRD |
4.50 |
4.50 |
| 9. |
Furniture and fixtures |
- |
- |
| 10. |
Livestock |
- |
- |
| |
TOTAL |
215.00 |
214.99 |
Non-Plan
(Rs. In Lakhs)
| SL.No |
Head of Account |
Revised estimates 2008-09 |
Expenditure Incurred during 2008-09 |
| 1. |
Estt. Charges |
159.85 |
159.83 |
| 2. |
OTA |
- |
- |
| 3. |
T.A |
1.79 |
1.73 |
| 4. |
Others charges |
3.58 |
3.92 |
| 5. |
Works-annual repair & maintenance
(I) Office building
(II) Residential building
(III) Minor works
|
0.52
2.26
2.24 |
0.42
2.09
2.24 |
| |
TOTAL |
170.24 |
170.23 |
Resource Generation
(Rs. In Lakhs)
| Sl.No |
Items |
Resource Generation |
| Anticipated |
Actual |
| 1 |
Sale of farm produce, other sales |
8.17 |
8.88 |
|
|
|
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