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					                                                               ANNEXURE –I

                                                                                                                          Plan/Non-Plan

                                            INDIAN COUNCIL OF AGRICULTURAL RESEARCH

BUDGET ESTIMATES FOR 2005-2006 AND REVISED ESTIMATES FOR 2004-2005 IN RESPECT OF KRISHI VIGYAN
KENDRA
CODE NO. OF INSTITUTE/UNIT:

                                                                                                                     (Rupees in lakhs)
Sl. Sub-Head                  Actuals for    B.E.    REVISED                           Variations B.E. Variations Reasons       Remarks
No.                                          for     ESTIMATES                         between     for   between    for
                                             2004-   FOR 2004-                         Col. 5&8    2005- Col.       variation
                                             05      2005                              Excess      06    8&10       shown in
                                                                                       (+)Saving(-       Excess(+)
                                                                                       )                 Saving (-)
                              2002- 2003-            Actuals for   Anticipated Total                                Col. Col.
                              03    04               Ist five      requirement Col                                  9      11
                                                     months        for         6&7
                                                                   remaining
                                                                   months
 1.              2              3       4      5           6            7        8         9        10       11      12      13     14
1.    a) Estt. Charges
      including LSP &PF
      i) Salary of Officers
      ii) Salary of
      Establishment
     iii)Dearness
     Allowance
     iv)Interim Relief
     v)House Rent
     Allow.
     vi)City
     Compensatory
     Allow.
     vii)Other
     allowances
     viii)Transport
     Allowance
     b) Wages
     c)O.T.A.
2.   Travelling Expenses
     a)Normal T.A.
     b)tour Abroad
3.   Other Charges
     including
     Equipment
     (Excluding Major
     construction works)
     Recurring/Revenue
     a) Research
     Contingencies
     b)Other
     contingencies

     Non-
     recurring/Capital
     a. Equipments &
     Furniture other than
     equipments under
     Soil & Water
     Testing lab.
     b. Equipments
     under soil & Water
     Testing Lab.
     c. Vehicles/
     Motorcycles
     d. Library
     Books/Journals
     e. Information
     Technology
     f. Others
4.   WORKS
     i) Annual Repairs
     and Maintenances
     a) Office Building
     b)Residential
     Building
     ii) Minor Works
     iii) Works as per
     approved EFC:
     a)Special Repairs

1.           2
     b)Major Works
     iv) One time catch
     up grant for
     a)Replacement of
     Equipments
     b)Renovation of old
     building
5.   i) Other Items
     a)Fellowships/
     Scholarship
     Awards/Honorarium
     etc.
     b)Seminars and
     Conferences
     c)Local Living cost
     of Foreign Experts
     ii) H.R.D.
     TOTAL (1to5)




                           Signature of the Zonal Coordinator/Director, NRCWA

				
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