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  • Fund Utilisation Upto 31.1.2014

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    shahzad_javed786
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    This document provides a progressive expenditure statement for the National Institute of Research on Jute & Allied Fibre Technology as of January 31, 2014. It shows that under the plan, 38.85% of the budget has been utilized, which is 86.01% of actual releases. For non-plan expenditures, 75.96% of the revised estimate has been spent, which is 85.88% of actual funds released.

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    This document provides a progressive expenditure statement for the National Institute of Research on Jute & Allied Fibre Technology as of January 31, 2014. It shows that under the plan, 38.85% of the budget has been utilized, which is 86.01% of actual releases. For non-plan expenditures, 75.96% of the revised estimate has been spent, which is 85.88% of actual funds released.

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    Download as XLS, PDF, TXT or read online from Scribd
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    6 views2 pages

    Fund Utilisation Upto 31.1.2014

    Uploaded by

    shahzad_javed786
    This document provides a progressive expenditure statement for the National Institute of Research on Jute & Allied Fibre Technology as of January 31, 2014. It shows that under the plan, 38.85% of the budget has been utilized, which is 86.01% of actual releases. For non-plan expenditures, 75.96% of the revised estimate has been spent, which is 85.88% of actual funds released.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    National Institute of Research on Jute & Allied Fibre Technology Indian Council of Agricultural Research 12, Regent Park,

    Kolkata 700 040


    PROGRESSIVE EXPENDITURE STATEMENT UPTO 31.1.2014

    PLAN

    SL.N

    Name of the BE 2013Institute 14 1 National Institute 435 of Research on Jute & Allied Fibre Technology

    Actual Remittance/Release of Funds upto 31.1.2014 196.5

    (Rupees in lakh) % Progressiv % utilisation e utilisation with Expenditu with respect to re upto respect to Actual 31.1.2014 BE Release 169.0041 38.85% 86.01%

    PROGRESSIVE EXPENDITURE STATEMENT UPTO 31.1.2014

    NON-PLAN

    SL.N

    Name of the RE 2013- Actual Remittance/Release of Institute 14 Funds upto 31.1.2014 1 National Institute 1406.53 1244 of Research on Jute & Allied Fibre Technology

    (Rupees in lakh) % Progressiv % utilisation e utilisation with Expenditu with respect to re upto respect to Actual 31.1.2014 RE Release 1068.374 75.96% 85.88%

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