|
S.No. |
Category |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
Total |
|
A |
Goods & Equipment |
|
|
|
|
|
|
|
Equipment, Plant & Machinery |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Office Equipment |
0.00 |
180.00 |
0.00 |
0.00 |
180.00 |
|
|
Laboratory Equipment |
0.00 |
0.00 |
0.00 |
149.00 |
149.00 |
|
|
Furniture & Fixtures |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Computers & Peripherals |
0.00 |
155.00 |
0.00 |
10.00 |
165.00 |
|
|
Books & Journals |
0.00 |
10.00 |
10.00 |
15.00 |
35.00 |
|
|
Sub-total (A) |
0.00 |
345.00 |
10.00 |
174.00 |
529.00 |
|
B |
Civil |
|
|
|
|
|
|
|
Minor repair & renovation work |
0.00 |
110.00 |
0.00 |
90.00 |
200.00 |
|
|
Sub-total (B) |
0.00 |
110.00 |
0.00 |
90.00 |
200.00 |
|
|
Sub-total (A+B) |
0.00 |
455.00 |
10.00 |
264.00 |
729.00 |
|
C |
Human capacity Building |
|
|
|
|
|
|
|
National Level Training |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
International Level Training |
0.00 |
138.50 |
116.50 |
10.00 |
265.00 |
|
|
Short visits/Seminars/ |
0.00 |
10.00 |
10.00 |
5.00 |
25.00 |
|
|
Meetings & Workshops (National &Int.) |
0.00 |
15.00 |
5.00 |
0.00 |
20.00 |
|
|
Sub-total ( C ) |
0.00 |
163.50 |
131.50 |
15.00 |
310.00 |
|
D |
Consultancy |
|
|
|
|
|
|
|
National Level Consultancies |
0.00 |
20.00 |
20.00 |
15.00 |
55.00 |
|
|
Foreign level Consultancy |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Sub-total (D) |
0.00 |
20.00 |
20.00 |
15.00 |
55.00 |
|
E |
Recurrent cost |
|
|
|
|
|
|
|
Travel expenses |
0.00 |
5.50 |
6.00 |
6.50 |
18.00 |
|
|
Contractual Services |
0.00 |
57.00 |
57.00 |
57.00 |
171.00 |
|
|
Operational Expenditure |
0.00 |
535.00 |
310.00 |
300.40 |
1145.40 |
|
|
Sub-total ( E) |
0.00 |
597.50 |
373.00 |
363.90 |
1334.40 |
|
F |
Institutional Charges |
|
29.88 |
18.65 |
18.20 |
66.73 |
|
|
Sub-Total (C+D+E+F) |
0.00 |
810.88 |
543.15 |
412.10 |
1766.13 |
|
|
Grand Total |
0.00 |
1265.88 |
553.15 |
676.10 |
2495.13 |
