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National Council For Hotel Management
And Catering Technology
(An Autonomous Body Under Ministry of Tourism, Govt. of India)
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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 |
