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National Council For Hotel Management
And Catering Technology
(An Autonomous Body Under Ministry of Tourism, Govt. of India)
RTI Act
RTI Act Download
Chapter 12
Budget allocated to each agency (particulars of all plans, proposed expenditures and reports on disbursement made)
REVISED ESTIMATES 2012-2013 AND BUDGET ESTIMATES 2013-2014.
Revised Estimate 2012-13 and Budget Estimate 2013-14 (Expenditure)
(Amt. in Rupees)
| No. | Particulars | Actual 2011-12 |
B E 2012-13 |
R E 2012-13 |
B E 2013-14 |
|---|---|---|---|---|---|
| 1. | Establishment Salary/Uniform/LTC/ Honorarium | 1,44,43,315 | 1,57,10,000 | 1,52,40,000 | 1,60,20,000 |
| Pension Contribution | 1,85,57,807 | 2,30,00,000 | 1,90,00,000 | 1,90,25,000 | |
| 2. | JEE Expenses | 97,89,662 | 1,00,00,000 | 1,00,00,000 | 1,00,00,000 |
| 3. | Degree/Diploma Expenses | 89,74,257 | 1,00,00,000 | 95,00,000 | 1,00,00,000 |
| 4. | Security/Sanitation Charges | 39,92,397 | 42,00,000 | 42,00,000 | 50,00,000 |
| 5. | Electricity Expenses | 25,87,957 | 30,00,000 | 28,00,000 | 30,00,000 |
| 6. | Other Administrative Expenses | 1,08,85,381 | 1,00,22,000 | 1,08,17,000 | 1,10,00,000 |
| Total | 6,92,30,776 | 7,59,32,000 | 7,15,57,000 | 7,40,45,000 |
Revised Estimate 2012-13 and Budget Estimate 2013-14 (Receipts)
(Amt. in Rupees)
| Particulars | Actual 2011-12 |
B E 2012-13 |
R E 2012-13 |
B E 2013-14 |
|---|---|---|---|---|
| JEE/Degree/Diploma/ M.Sc. Exams/ Interest and other receipts | 7,73,28,873 | 8,36,40,000 | 7,90,75,000 | 8,03,90,000 |
| Less: Expenditure | 6,92,30,776 | 7,59,32,000 | 7,15,57,000 | 7,40,45,000 |
| Anticipated Surplus | 80,98,097 | 77,08,000 | 75,18,000 | 63,45,000 |
| Less: Depreciation | 72,76,865 | 65,00,000 | 65,00,000 | 50,00,000 |
| Net Surplus | 8,21,232 | 12,08,000 | 10,18,000 | 13,45,000 |
