Finance & 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