Chandigarh,01.02.18-For the financial year 2018-19, the Ministry has sanctioned a budget of Rs.1207.78 crore and the break-up of the same is as under :-

                      2018-19

 

Head of Grant

Budget Allocation

(Rs. in crores)

1.

Grant-in-Aid (Salaries) 

892.98

2.

Grant-in-Aid (General) 

89.80

3.

Grant-in-Aid (Creation of Capital assets) 

225.00

Total

1207.78

In addition to above, anticipated revenue generation of the Institute from Internal Resources for the Financial Year 2017-18 &     2018-19 will be approximately Rs. 125.00 crore and Rs.135.00 crore respectively.

 

 The Ministry had sanctioned a budget of Rs. 1139.60 crore to the Institute for the Financial Year 2017-18 initially, which was further revised to Rs.1205.00 crore under Revised Estimates 2017-18. The breakup of the same is as under:-     

                        2017-18

 

Head of Grant

Original Budget Allocation

 

(Rs. in crore)

Revised Budget Allocation

 

(Rs. in crore)

1.

Grant-in-Aid (Salaries) 

854.60

920.00*

2.

Grant-in-Aid (General) 

75.00

75.00

3.

Grant-in-Aid (Creation of Capital assets) 

210.00

210.00

Total

1139.60

1205.00**

*        Rs.920.00 crores includes arrear and revised salary of 7th CPC.

**      Usually, the ministry enhances the budget at R.E stage, keeping in  view the trend of expenditure.