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Budget

       

Financial Year 2020-21 (Actual expenditure in Lakhs)

Major Budget Head

 

ONEH(Main)

 

NEH

 

TSP

 

SCSP

 

TOTAL

GIA-Capital

6.78

0.00

0.00

0.00

6.78

GIA-Salaries  -

465.80

0.00

0.00

0.00

465.80

GIA-Pension

8.71

0.00

0.00

0.00

8.71

GIA-General

440.00

34.98

14.55

6.04

495.57

TOTAL

921.29

34.98

14.55

6.04

976.86

Revenue generation

62.71

Financial Year 2021-22 (Budget Targets in Lakhs)

Major Budget Head

 

ONEH(Main)

 

NEH

 

TSP

 

SCSP

 

TOTAL

GIA-Capital

35.00

75.00

0.00

0.00

110.00

GIA-Salaries  -

492.96

0.00

0.00

0.00

492.96

GIA-Pension

8.99

0.00

0.00

0.00

8.99

GIA-General

350.00

220.00

10.00

65.00

645.00

TOTAL

886.95

295.00

10.00

65.00

1256.95

Revenue generation

60.00

 

 

 

 

Phones
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 Technical Officer(ARIS):09419761786
 In-charge Farm Srinagar: 7006316856
E-mail
 director.cith@icar.gov.in
Address
 Old Airport Rd, Rangreth, Srinagar, Jammu and Kashmir 190007

ICAR-Central Institute of Temperate Horticulture

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