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 |
Last Update On: 16/08/2017 03:00:57 pm