|
BUDGET 2014-15 |
|
|
Head |
Sanctioned Budget for the year
2013-2014 |
Revised Budget Estimates for the Current Year
2013-2014 |
Budget Estimates for Current year 2014-15 |
|
|
Opening Balance |
1,25,13,776 |
14934858.46 |
22591207 |
|
|
Annual Income |
11,92,33,340 |
98811309 |
125103340 |
|
|
Total Income |
13,17,47,116 |
113746167.46 |
147694547 |
|
A. |
Detail of Non Development Expenditure |
|
i. |
Establishment Cherges |
7,98,37,927 |
55000000 |
81126119 |
|
|
Contingent and Suspense |
3,55,80,000 |
30941200 |
48641000 |
|
|
Total Current Expenditure |
|
85941200 |
129767119 |
|
B. |
Detail of Development Expenditure |
|
i. |
ADP 2013-14 |
25,00,000 |
2800000 |
4300000 |
|
ii. |
Maintenance Works |
1434700 |
0 |
1434700 |
|
iii. |
Quotation works |
5,00,000 |
500000 |
500000 |
|
iv. |
C.C.B 2013-14 |
2,00,000 |
0 |
200000 |
|
v. |
Development liabilities |
17,60,346 |
400000 |
1604234 |
|
vi. |
Sports |
19,30,000 |
1513760 |
2018000 |
|
vii. |
Youth |
19,30,000 |
0 |
2018000 |
|
|
Total Development Expenditure |
1,02,55,046 |
5213760 |
12074934 |
|
|
Total Expenditures |
12,56,72,973 |
91154960 |
141842053 |
|
|
Balance |
60,74,143 |
22591207 |
5852494 |
|
|
