Ushering in a new era of Livestock Research in the Country
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 Budget

Initially, the budget is proposed for two phases in three financial years, i.e., 2007-08, 2008-09 and 2009-10. The required budget for a period of 3 years is as follows (Rs. in Crores):  

S.no.

2007-2008

2008-2009

2009-2010

Total

1

31.67

139.42

215.15

386.24

A corpus fund may also be set apart for continued functioning of the Institute.  The results of the Institute can also be patented.  The Institute will also generate receipts in future.  Public Private Partnership (PPP) in Special Economic Zone (SEZ) is proposed so as to generate receipts for meeting the recurring expenditure for conducting research.

The annual recurring budget requirements are shown in the table below:

Annual recurring budget of IGCARL

S. No.

Head

Subhead

Rs in crores

I

1. Salaries

Director (1x2x12)

  0.24

 

 

Principal Scientists (20x1x12)

  2.40

 

 

Senior Scientists (30x0.75x12)

  2.60

 

 

Scientists (40x0.50x12)

  2.40

 

 

JVOs/LAs/VAs  (30x0.25x12)

  0.90

 

 

Lab. Technicians (60x0.25x12)

  1.80

 

 

Computer operators (60x0.25x12)

  1.80

 

 

AO/Supdts/Stenos (15x0.25x12)

  0.45

 

 

SAs/JACTs/Drivers (26x0.25x12)

  0.78

 

 

RAs/Attenders (90x0.20x12)

  2.16

 

 

Engineers (4x0.50x12)

  0.24

 

 

Maintenance (10x0.25x12)

  0.30

 

 

Total

16.07

 

2. Surrender leave salary, Leave travel concession and T A

 

  1.00

 

3.Labour wages (Outsourcing)

Contract labour (Sweepers, gardeners, animal attendants, agrl. workmen,milkers etc)(100x0.10x12)

  1.20

 

4. Outsourcing of staff

Doctors/ Nurses/ Compounders/ Teachers/ Artists/  Photographers/ Videographers/ Audio-visual operators/ Caretakers for Hostels, guest house/ Librarian/ Feed plant operator/ Cooks/ Generator operator etc (30x0.20x12)

  0.72

 

5. Security, watch and ward (Outsourcing)

 

  0.25

 

 

Total

19.24

II

Office expenses

Clothing and livery

  0.30

 

 

Electricity charges

  3.60

 

 

Water charges

  0.50

 

 

Rents, rates and taxes

  0.25

 

 

Repairs to furniture

  0.10

 

 

Postage and stationery

  0.10

 

 

Telephone and internet

  0.25

 

 

Computer consumables

  0.25

 

 

Advt. and publicity

  0.10

 

 

Newspapers, journals and magazines

  0.10

 

 

Hospitality

  0.10

 

 

Hot and cold weather charges

  0.10

 

 

Total

  5.75

III

Other expenses

Chemicals and glassware

  1.00

 

 

Feed and fodder

  1.00

 

 

Vety medicines, vaccines etc

  0.25

 

 

Cultivation expenses (seeds, fertilizers, pesticides, freight charges, irrigation etc)

  0.30

 

 

Health centre medicines etc

  0.25

 

 

Library books and journals

  0.10

 

 

Xerox requisites and servicing

  0.10

 

 

Photographic and audiovisual materials

  0.10

 

 

Replacement of fittings and furniture to laboratories

  0.10

 

 

Livestock purchase like lab. And experimental animals

  0.10

 

 

Vehicle repairs and replacements

  0.10

 

 

AMC for equipment

  0.25

 

 

Oils and lubricants

  0.10

 

 

Road taxes, insurance

  0.10

 

 

Hire charges for vehicles

  0.25

 

 

Printing charges

  0.10

 

 

Total

  4.20

IV

Miscellaneous contingencies

 

  0.81

 

 

Grand  total

30.00

Programme of Work
Molecular Genetics
Cytogenetics
Cryobiology
Biotechnology
Nanobiology
Microbiology
Immunology
Animal Nutrition
Quality Control
Bio-safety Level 3 Lab
Animal Bio safety Level 3 Lab
C I Laboratory
Bio-informatics & IT Centre
Library Information Centre
Extn. & Training Centre
Livestock Complex
Institutions/ Organisations
Disclaimer

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