Process Overview Description ICAR grants funds to institutes under Revolving Funds scheme.Funds are granted for a specific period (5 yrs) to institute with the objective of generating certain revenue from the project activity. These funds are used as seed capital and would be re-paid to ICAR in equal installments after completion term. Revolving Fund Schemes … Read more
Process Overview Description Process Overview 1 • The budget amount can be re-appropriated from one budget head to another budget head.• In case only one or two re-appropriation are to be made they can be done by Journal Entry• For this re-appropriation, journal entry shall be passed. Navigation NAARM Budget User- >Enter Journal Screenshot Screenshot … Read more
Process Overview Description • ICAR receives funds from MoF/DARE and then releases funds to Institutes as per monthly expenditure plan (MEP) as approved by MoF.• These transactions in system will be captured as Journal Entry in GL as explained in accounting entries section.• Funds drawl from MoF/DARE: ICAR Bank A/c xxx DR ICAR. Grants in … Read more
Navigation • Annual Reports for grants and budgeting module shall be run through Report manager.• Report Manager Responsibility->Financial Report Submission. Screenshot • Once you click on Financial Report Submission, the following screen shall open.• Enter the Report Name which is “Non Plan Pre Budget Exercise Report”,• Enter the Period Name as ADJ MAR-13• In order … Read more
Running various Plan Reports • For running various report, go to the navigator window.• Click on View and then Request. • Once you click on Request, the Find request window opens.• Click on Submit a New Request• Click on Single Request.• Click on OK • To run ICAR Fund Inquiry Report.• Enter the name of … Read more
Overview Once the data has been uploaded, you need to run Plan Post RE Report. Navigation Report manager Responsibility-> Financial Report Submission Screenshot Running Plan Post Report • Once you click on Financial Report Submission, the following screen opens• Enter the Report name, period as has been explained in above processes• Click on Segment Override … Read more
Navigation • Now since the RE and BE for next year have been calculated, we need to enter the same into the system• NAARM BUDGET USER Responsibility-> Budget Upload Screenshot Entering Budget for the Current Year • Once you click on Budget Upload, the following screen shall appear.• System will take viewer as Excel 2000 … Read more
Overview BE/RE Budget Exercise: • As part of annual budget exercise, Institute would prepare Funds requirement in form of RE budget for current year and BE Budget for next year.• Once BE budget gets finalized from MoF/ ICAR as explained in previous section after due reviews and ceiling confirmation, Budget Cell would freeze the BE … Read more
• For running various report, go to the navigator window.• Click on View and then Request. • Once you click on Request, the Find request window opens.• Click on Submit a New Request• Click on Single Request.• Click on OK • To run Annexure V Report.• Enter the name of the Report.• Enter its parameters … Read more
Running Various Non-Plan Reports There are various other Non plan Reports. The Process for running those reports will remain the same as described above for Non Plan Pre and Post Budget reports. The Reports with their outputs are listed below. Non Plan RE CSG Detail wise: This Report will list the Revised Estimates for all … Read more