Alex Buhanenko

Process Overview • Once the RE for the year and the BE for the next year have been uploaded, you need to run the Non Plan Post RE Budget Report• This report will reflect the actual expenditure data for the last two years, the RE for the last year, the BE for the current year.• … Read more

Process Overview • Once you have run Non Plan Budget Upload Template and have estimated the RE for the year, you need to upload the same in the system.• In the middle of the year, the RE will be estimated along with the BE for the next year and shall be uploaded in the system.• … Read more

Overview • In the month of September, the Institutes will on the basis of expenditures till august estimate the expenditure for the next seven months• The institutes will run a report called Non Plan Budget Upload Template• In the Report, they need to enter the estimated expenditure for the next seven months.• The sum total … Read more

Process Overview • The First Step in Non Plan Budgeting Exercise is to estimate the revenue targets as has been explained in the above process• In the next step the Pre RE Budget Exercise will be done in which the Pre RE budget Report will be run• Based on this report, the RE for the … Read more

Process Overview Description • Non Plan Budgeting Exercise start with estimating the Revenue Targets.• Revenue Targets will be decided by the Institutes in the year beginning itself.• The Institutes will decide about the revenue receipt items, the revenue targets for the year, the revised targets for the year.• The Institute will decide the revenue targets … Read more

Process Overview Diagram Process Overview Description • Since EFC is very comprehensive document prepared for Planned Project Activities where in details of projects/ schemes are captured along with listing of activities that would be undertaken, various research and subjective information along with Budgetary Estimates for 5 Years with year wise break up. Expenditure Finance Committees … Read more

Process overview diagram Process overview • EFC Listing process has been designed in the system where the approved EFC List will be entered.• Against the approved EFC List, items will be procured during the EFC Period.• EFC Linkage with procurement process has been established at Requisition and PO Creation Level• Item categories captured at Purchase … Read more

Navigation Open the link for the Oracle Instance http://icarerp.iasri.res.in Enter the Username and password as provided (individual user name/password to be used). Password need to be changed on first time login.