Finance and Accounting
D: Main-Scheme-NMRI, Hyderabad
The Competent Authority has approved total outlay of Rs.1918.78 lakh (Rupees One thousand, nine hundred and eighteen Lakh and seventy-eight thousand only) for the Scheme as detailed below:
(Rs in lakh)
|
Head |
Revised budget (2024-27) |
||||
|
|
2024-25 |
2025-26 |
2026-27 |
Total |
|
|
[Actual] |
[Actual] |
[Proposed] |
|||
|
Grants for creation of Capital Assets [CAPITAL] |
|||||
|
Works |
|
|
|
|
|
|
a)Land |
0 |
0 |
0 |
0 |
|
|
b) Building |
|
|
|
|
|
|
(i) Office building |
100 |
20 |
24 |
144 |
|
|
(ii) Residential building |
0 |
0 |
0 |
0 |
|
|
(iii) Minor works |
0 |
0 |
0 |
0 |
|
|
Equipment |
61.98 |
154 |
184.8 |
400.78 |
|
|
Information Technology |
10 |
16 |
19.2 |
45.2 |
|
|
Library books, journals |
0.02 |
0.6 |
0.72 |
1.34 |
|
|
Vehicle & Vessels |
35 |
17 |
20.4 |
72.4 |
|
|
Livestock |
0 |
0 |
0 |
0 |
|
|
Furniture & Fixtures |
5 |
5.2 |
6.24 |
16.44 |
|
|
Others |
0 |
0 |
0 |
0 |
|
|
Total Capital [A] |
212 |
212.8 |
255.36 |
680.16 |
|
|
|
|||||
|
Establishment exp. |
|
|
|
|
|
|
Salaries |
0 |
|
0 |
0 |
|
|
Total Establishment expenses |
0 |
|
0 |
0 |
|
|
Traveling allowances |
|
|
|
0 |
|
|
a) Domestic TA/Transfer TA |
20 |
25.45 |
30.54 |
75.99 |
|
|
b) Foreign TA |
0 |
2 |
2.4 |
4.4 |
|
|
Total Traveling allow |
20 |
27.45 |
32.94 |
80.39 |
|
|
Research & Operational expenses |
|
|
|
0 |
|
|
a) Research expenses |
60 |
52.55 |
63.06 |
175.61 |
|
|
b) Operational expenses |
70 |
67.6 |
81.12 |
218.72 |
|
|
Total Research & Operational expenses |
130 |
120.15 |
144.18 |
394.33 |
|
|
Miscellaneous expenses |
|
|
|
0 |
|
|
A.HRD |
|
|
|
0 |
|
|
a)Within India |
3 |
2.76 |
3.312 |
9.072 |
|
|
b)Abroad |
0 |
0 |
0 |
0 |
|
|
B.Other expenses(repair&maintenance, communication etc.,) |
179 |
167.94 |
201.528 |
548.468 |
|
|
C.Publicity and Exhibitions |
5 |
2 |
2.4 |
9.4 |
|
|
Total Miscellaneous expenses |
187 |
172.7 |
207.24 |
566.94 |
|
|
Total Revenue [B] |
337 |
320.3 |
384.36 |
1041.66 |
|
|
Grand Total (A+B) |
549 |
533.1 |
639.72 |
1721.82 |
|
|
NEH |
|
|
|
|
|
|
a)Capital |
1 |
3.06 |
3.672 |
7.732 |
|
|
b)Revenue |
21 |
12.5 |
15 |
48.5 |
|
|
Sub Total |
22 |
15.56 |
18.672 |
56.232 |
|
|
TSP |
|
|
|
|
|
|
a)Capital |
0 |
0 |
0 |
0 |
|
|
b)Revenue |
37 |
0 |
0 |
37 |
|
|
Sub Total |
37 |
0 |
0 |
37 |
|
|
SCSP |
|
|
|
|
|
|
a)Capital |
10 |
6.88 |
8.256 |
25.136 |
|
|
b)Revenue |
50 |
13 |
15.6 |
78.6 |
|
|
Sub Total |
60 |
19.88 |
23.856 |
103.736 |
|
|
Grand Total [Capital] including NEH, TSP, |
11 |
9.94 |
11.928 |
32.868 |
|
|
SCSP |
|||||
|
Grand Total [Revenue] including NEH, TSP, |
108 |
25.5 |
30.6 |
164.1 |
|
|
SCSP |
|||||
|
Grand Total including NEH, TSP, SCSP and others |
668 |
568.54 |
682.248 |
1918.788 |
|