Last Updated: April 24, 2024
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The grant-in-aid received from State Govt., Domestic Income and the Expenditure incurred for the last 5 years.
Position of grants received and expenditure for the last five years i.e. 2013-18(Rs. In Crore)
Year
State Grants
ICAR Grants
GOI Grants
Domestic Income
Other Receipt
Total Receipt
Expenditure on salary
Expenditure on Contingency
Including works expenditure
Total Expenditure
Utilization of Funds
Remarks
2013-14
90.72
32.52
13.43
25.38
4.29
166.34
105.42
66.75
172.17
100%
2014-15
89.60
28.13
10.16
23.96
4.50
156.35
101.97
53.97
155.94
2015-16
95.92
31.85
8.35
30.35
2.38
168.85
109.80
59.90
169.70
2016-17
111.26
32.39
8.85
31.71
4.90
189.11
124.24
61.06
185.30
2017-18
130.33
35.50
6.03
32.50
208.86
154.78
65.05
219.83
Tentative due to account is under process
[Designed & developed by: UNS, DEE, CSKHPKV, Palampur] [Content provided by Comptroller Office, CSKHPKV, Palampur]
