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ICAR-CITH Unified Budget Information

 
 
 

Financial Year 2019-20 (Actual expenditure in Lakhs)

 

Major Budget Head

 
 
 
 
 
 
 
 
 
 
 
 
ONEH(Main)
NEH
 
TSP
 
SCSP
 
TOTAL
 
GIA-Capital
 

0.41

0.00

 

0.00

 

0.00

 
0.41
 
GIA-Salaries -
 

489.42

0.00

 

0.00

 

0.00

 
489.42
 
GIA-Pension
 

13.16

0.00

 

0.00

 

0.00

 
13.16
 
GIA-General
 

379.41

12.36

 

1.99

 

0.00

 
393.76
 
TOTAL
 
882.40
12.36
 
1.99
 
0.00
 
896.75
 
Revenue generation
 
62.97
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Financial Year 2020-21 (Budget Targets in Lakhs)

 
Major Budget Head
 
 
 
 
 
 
 
 
 
 
 
ONEH(Main)
NEH
TSP
SCSP
TOTAL
 
GIA-Capital

40.00

0.00

0.00

0.00

40.00
 
GIA-Salaries -

515.90

0.00

0.00

0.00

515.90
 
GIA-Pension

10.00

0.00

0.00

0.00

10.00
 
GIA-General

475.00

91.00

35.50

85.00

686.50
 
TOTAL
1040.90
91.00
35.50
85.00
1252.40
 
Revenue generation
52.00
 
 
 
 
 
 
 
 
 
Phones
 F & AO : 01942305045
 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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