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    Broad Head-wise break-up/ year-wise phasing of XII Plan outlay (2012-17) approved by EFC/SFC for composite scheme
    Head 2012-13 2013-14 2014-15
    A. CAPITAL 1. Works
    A. Land 0.00 0.00 0.00
    B. Building
    (i) Office Building 0.00 0.00 184.00
    (ii) Residential building 0.00 0.00 0.00
    (iii) Minor works 0.00 0.00 2.00
    2. Equipment 11.56 8.00 43.00
    3. information Technology 4.78 11.00 11.00
    4. Library Books & Journals 1.57 0.50 11.50
    5. Vehicles 0.00 0.00 8.00
    6. Livestock 0.00 0.00 1.00
    7. furniture & Fixtures 0.00 0.50 8.50
    8. Others (specify) 0.00 0.00 0.00
    Total Capital (A) 17.91 20.00 259.00
    B. REVENUE
    1. Establishment expenses Salaries
    (i) Establishment charges Regular 0.00 0.00 5.00
    (ii) Establishment charges Arrears 0.00 0.00 0.00
    2. Travelling Allowances
    (a) Domestic T.A. 6.00 8.00 9.00
    (b) Foreign T.A. 0.00 0.00 0.00
    3. Research & Operation Expenses
    Total Capital (A) 17.91 20.00 259.00
    (a) Research 18.97 30.00 25.00
    (b) Operational 53.00 62.00 40.00
    4. Administrative Expenses
    (a) Infrastructure 10.00 10.00 13.00
    (b) Communication 0.00 0.00 0.00
    (c) Repairs & Maintenance 1.92 3.00 6.08
    5. HRD
    (a) within India 1.98 2.00 4.00
    (b) Abroad 0.00 0.00 0.00
    6. Other items, if any, (specify) 7.99 2.01 0.00
    Total Revenue (B) 99.86 117.01 102.08
    Grand Total A + B 117.77 137.01 361.08
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