| Head |
2012-13 |
2013-14 |
2014-15 |
| A. CAPITAL
1. Works
|
|
|
|
| A. Land
|
0.00 |
0.00 |
0.00 |
| B. Building
|
|
|
|
| (i) Office Building
|
0.00 |
0.00 |
184.00 |
| (ii) Residential building
|
0.00 |
0.00 |
0.00 |
| (iii) Minor works
|
0.00 |
0.00 |
2.00 |
| 2. Equipment
|
11.56 |
8.00 |
43.00 |
| 3. information Technology
|
4.78 |
11.00 |
11.00 |
| 4. Library Books & Journals
|
1.57 |
0.50 |
11.50 |
| 5. Vehicles
|
0.00 |
0.00 |
8.00 |
| 6. Livestock
|
0.00 |
0.00 |
1.00 |
| 7. furniture & Fixtures
|
0.00 |
0.50 |
8.50 |
| 8. Others (specify)
|
0.00 |
0.00 |
0.00 |
| Total Capital (A)
|
17.91 |
20.00 |
259.00 |
| B. REVENUE
|
|
|
|
| 1. Establishment expenses Salaries
|
|
|
|
| (i) Establishment charges Regular
|
0.00 |
0.00 |
5.00 |
| (ii) Establishment charges Arrears
|
0.00 |
0.00 |
0.00 |
| 2. Travelling Allowances
|
|
|
|
| (a) Domestic T.A.
|
6.00 |
8.00 |
9.00 |
| (b) Foreign T.A.
|
0.00 |
0.00 |
0.00 |
| 3. Research & Operation Expenses
|
|
|
|
| Total Capital (A)
|
17.91 |
20.00 |
259.00 |
| (a) Research
|
18.97 |
30.00 |
25.00 |
| (b) Operational
|
53.00 |
62.00 |
40.00 |
| 4. Administrative Expenses
|
|
|
|
| (a) Infrastructure
|
10.00 |
10.00 |
13.00 |
| (b) Communication
|
0.00 |
0.00 |
0.00 |
| (c) Repairs & Maintenance
|
1.92 |
3.00 |
6.08 |
| 5. HRD
|
|
|
|
| (a) within India
|
1.98 |
2.00 |
4.00 |
| (b) Abroad
|
0.00 |
0.00 |
0.00 |
| 6. Other items, if any, (specify)
|
7.99 |
2.01 |
0.00 |
| Total Revenue (B)
|
99.86 |
117.01 |
102.08 |
| Grand Total A + B
|
117.77 |
137.01 |
361.08 |