| 11th Plan RE & Exp. in respect of CIRB Hisar and NWP(B) | ||||||||||
| Head | RE 2007-08 | Exp. 2007-08 | RE 2008-09 | Exp. 2008-09 | RE 2009-10 | Exp. 2009-10 | RE 2010-11 | Exp. 2010-11 | RE 2011-12 | Exp. 2011-12 |
| Works | 25.35 | 25.35 | 112.09 | 112.09 | 70.41 | 70.41 | 161.40 | 161.40 | 293.00 | 293.00 |
| Equipment | 38.71 | 38.71 | 17.28 | 17.28 | 13.81 | 13.81 | 55.00 | 34.70 | 135.00 | 135.00 |
| Library | 8.00 | 8.00 | 4.94 | 4.94 | 0.10 | 0.10 | 10.00 | 9.54 | 5.00 | 5.00 |
| Furniture | 2.20 | 2.20 | 0.14 | 0.14 | 5.04 | 5.04 | 7.00 | 7.00 | 5.00 | 5.00 |
| Livestock | 0.00 | 0.00 | 0.00 | 0.00 | 3.21 | 3.21 | 3.60 | 3.12 | 7.78 | 7.78 |
| Vehicles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingencies | 118.45 | 118.45 | 162.55 | 162.54 | 150.09 | 150.09 | 142.00 | 163.25 | 125.80 | 125.80 |
| T.A. | 3.65 | 3.65 | 2.00 | 2.00 | 5.00 | 5.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| H.R.D. | 0.64 | 0.64 | 1.00 | 1.00 | 2.34 | 2.34 | 2.00 | 1.99 | 3.00 | 0.23 |
| Grand Total | 197.00 | 197.00 | 300.00 | 299.99 | 250.00 | 250.00 | 383.00 | 383.00 | 578.58 | 575.81 |
| Network project (B) | 225.00 | 225.00 | 250.00 | 249.79 | 250.00 | 249.98 | 295.00 | 295.00 | 504.57 | 504.57 |
| 12th Plan RE & Exp. in respect of CIRB Hisar and NWP(B) | ||||||||||
| Head | RE 2012-13 | Exp. 2012-13 | RE 2013-14 | Exp. 2013-14 | RE 2014-15 | Exp. 2014-15 | RE 2015-16 | Exp. 2015-16 | RE 2016-17 | Exp. 2016-17 |
| Works | 46.88 | 46.88 | 0.00 | 0.00 | 63.27 | 63.15 | 67.20 | 66.93 | 76.00 | 75.62 |
| Equipment | 73.51 | 73.15 | 1.89 | 1.89 | 4.85 | 4.85 | 43.20 | 43.19 | 106.50 | 106.48 |
| Library | 10.00 | 9.53 | 6.00 | 5.99 | 3.43 | 3.43 | 0.00 | 0.00 | 1.50 | 0.49 |
| Furniture | 0.00 | 0.00 | 5.00 | 0.95 | 3.80 | 3.80 | 2.50 | 2.45 | 2.00 | 1.92 |
| Livestock | 0.00 | 0.00 | 6.00 | 4.63 | 4.66 | 4.66 | 1.10 | 1.00 | 0.00 | 0.00 |
| Vehicles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cont. | 231.99 | 231.99 | 235.50 | 235.36 | 184.50 | 184.47 | 233.00 | 232.10 | 124.23 | 124.23 |
| TA | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.71 |
| HRD | 1.01 | 1.01 | 1.50 | 1.59 | 2.50 | 2.50 | 1.00 | 0.90 | 2.00 | 1.99 |
| Grand Total | 365.39 | 364.56 | 257.89 | 252.41 | 269.00 | 268.85 | 350.00 | 348.57 | 316.23 | 314.43 |
| TSP Main | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 6.99 | 35.00 | 5.29 | 5.00 | 4.86 |
| Network project (B) | 350.00 | 350.00 | 480.00 | 473.54 | 400.00 | 394.71 | 518.00 | 516.20 | 554.00 | 550.53 |
| 11th Non-Plan RE & Exp. in respect of CIRB Hisar | ||||||||||
| Head | RE 2007-08 | Exp. 2007-08 | RE 2008-09 | Exp. 2008-09 | RE 2009-10 | Exp. 2009-10 | RE 2010-11 | Exp. 2010-11 | RE 2011-12 | Exp. 2011-12 |
| Pay & Allowances | 350.00 | 350.00 | 560.00 | 560.00 | 794.40 | 786.50 | 750.00 | 750.00 | 710.00 | 808.30 |
| Wages | 110.00 | 110.00 | 165.00 | 165.00 | 230.94 | 228.85 | 220.00 | 210.49 | 225.00 | 225.00 |
| T.A. | 4.00 | 4.00 | 2.50 | 2.50 | 2.75 | 2.75 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other Chages /Equipment | 170.40 | 170.40 | 218.00 | 209.48 | 152.77 | 152.77 | 252.12 | 252.12 | 162.00 | 289.99 |
| Works | 29.50 | 29.50 | 10.00 | 10.00 | 15.32 | 15.32 | 27.20 | 27.20 | 28.00 | 39.01 |
| Pension | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.00 | 35.00 |
| P loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 6.98 |
| Total | 663.90 | 663.90 | 955.50 | 946.98 | 1196.18 | 1186.19 | 1252.32 | 1242.81 | 1424.00 | 1407.28 |
| 12th Non-Plan RE & Exp. in respect of CIRB Hisar | ||||||||||
| Head | RE 2012-13 | Exp. 2012-13 | RE 2013-14 | Exp. 2013-14 | RE 2014-15 | Exp. 2014-15 | RE 2015-16 | Exp. 2015-16 | RE 2016-17 | Exp. 2016-17 |
| Equipment | 6.25 | 6.25 | 17.00 | 16.69 | 11.75 | 11.56 | 22.00 | 21.74 | 23.00 | 22.88 |
| Library | 0.10 | 0.09 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Furniture | 2.50 | 2.47 | 4.00 | 3.89 | 4.25 | 4.23 | 1.00 | 0.77 | 4.00 | 3.97 |
| Others Equipment | 0.15 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Vehicles | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Estt. Charges | 902.29 | 902.29 | 1000.00 | 1000.00 | 1100.00 | 1094.03 | 1220.00 | 1181.41 | 1259.00 | 1248.90 |
| Wages | 390.77 | 390.77 | 300.00 | 300.00 | 335.00 | 335.00 | 410.00 | 388.57 | 397.00 | 370.83 |
| OTA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 |
| TA | 4.00 | 3.99 | 4.00 | 4.00 | 3.00 | 2.93 | 4.00 | 4.00 | 4.00 | 4.00 |
| Cont. | 218.81 | 218.67 | 255.00 | 254.44 | 361.50 | 361.05 | 396.00 | 394.25 | 437.37 | 437.18 |
| P loans | 3.54 | 3.54 | 18.00 | 18.00 | 15.00 | 8.17 | 16.30 | 15.48 | 16.00 | 11.84 |
| Pension & other Benefits | 65.50 | 65.50 | 20.60 | 20.13 | 57.00 | 56.38 | 7.00 | 5.95 | 93.51 | 93.38 |
| Repair of building | 43.00 | 43.00 | 127.01 | 127.00 | 93.00 | 92.55 | 25.73 | 25.63 | 74.59 | 74.10 |
| Repair of Quarter | 2.00 | 1.93 | 1.28 | 1.28 | 16.50 | 16.47 | 5.00 | 4.99 | 5.93 | 5.93 |
| Minor Works | 59.50 | 59.48 | 16.03 | 16.03 | 24.00 | 23.99 | 14.00 | 13.95 | 15.41 | 15.41 |
| Repair of Equipments, Vehicles & Others | 15.00 | 13.31 | 15.08 | 15.08 | 13.00 | 12.91 | 23.27 | 23.26 | 20.03 | 20.04 |
| Grand Total | 1713.41 | 1711.42 | 1788.00 | 1776.54 | 2039.00 | 2019.27 | 2144.30 | 2080.00 | 2350.00 | 2308.45 |
| 13th Grants in respect of CIRB HISAR | 13th Grants in respect of Network Project on Buffalo | |||||||||
| Head | RE 2017-18 | Exp. 2017-18 | Head | RE 2017-18 | Exp. 2017-18 | |||||
| Works | 184.18 | 184.06 | Works | 0.00 | 0.00 | |||||
| Equipment | 31.82 | 31.82 | Equipment | 80.00 | 67.90 | |||||
| Library | 0.26 | 0.26 | Library | 0.00 | 0.00 | |||||
| Furniture | 3.17 | 3.17 | Furniture | 0.00 | 0.00 | |||||
| Livestock | 9.76 | 9.76 | Livestock | 27.00 | 27.00 | |||||
| Vehicles | 0.00 | 0.00 | Vehicles | 0.00 | 0.00 | |||||
| Information Technology | 10.05 | 10.05 | Information Technology | 0.00 | 0.00 | |||||
| Estt. Charges | 1505.50 | 1505.45 | Estt. Charges | 142.50 | 139.50 | |||||
| Wages | 466.25 | 366.97 | TA | 6.00 | 6.00 | |||||
| TA | 10.50 | 10.50 | Cont. | 323.50 | 300.21 | |||||
| Cont. | 689.35 | 688.61 | Grand Total | 579.00 | 540.61 | |||||
| HRD | 2.50 | 2.50 | ||||||||
| Pension | 126.82 | 121.53 | ||||||||
| P-Loans | 1.50 | 0.50 | ||||||||
| Grand Total | 3041.66 | 2935.19 | ||||||||
| TSP Main | 3.00 | 3.00 | ||||||||
Institute Budget
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