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ABSTRACT OF
REVISED ESTIMATES 2016-17 & BUDGET ESTIMATES 2017-18
Budget Revised
Code No. Head of Expenditure Estimates Estimates
2016-17 2016-17
A012 Allowances
Regular Allowances (A01201-10)
2016-17 2016-17
2016-17 2016-17
01270 Others
2016-17 2016-17
2016-17 2016-17
2016-17 2016-17
03970 Others
0397006 Convocation (Gold Medal, Prizes & Other Expenditures) 3.000 2.500
2016-17 2016-17
2016-17 2016-17
04101 Pension - -
04103 Gratuity - -
04114 Supperannuation
Others Encashment of LPR 6.000 9.430
(Assistance package for families of employees who die in-
04170 3.000 5.200
service)
A06 Transfers
A-061 Scholarship 68.250 75.000
2016-17 2016-17
09170 Others
2016-17 2016-17
Rs. Million
Budget
Estimates
2017-18
225.209
0.031
20.117
70.046
315.403
110.784
0.018
110.802
426.205
0.534
118.500
40.621
0.805
160.460
18.974
Budget
Estimates
2017-18
26.782
0.775
0.603
0.144
1.870
1.217
33.597
0.128
2.398
86.488
Budget
Estimates
2017-18
0.382
0.016
2.824
0.473
20.000
70.000
93.695
340.643
766.848
4.775
5.400
25.500
1.250
0.600
0.140
0.300
37.965
804.813
Budget
Estimates
2017-18
77.000
30.000
3.600
4.500
7.000
31.900
4.240
0.515
0.050
2.800
0.325
0.550
11.125
0.325
1.950
8.650
0.200
72.170
28.600
0.650
42.900
0.020
1.650
Budget
Estimates
2017-18
0.050
1.600
1.150
1.150
42.645
0.775
6.000
29.300
2.570
1.950
2.050
Budget
Estimates
2017-18
106.785
5.590
3.150
4.150
5.300
4.400
2.950
0.550
0.500
29.600
0.500
0.200
0.500
0.200
1.000
22.000
7.650
1.200
2.700
2.300
1.600
5.265
1.000
0.200
Budget
Estimates
2017-18
2.000
0.380
0.800
0.550
0.550
Budget
Estimates
2017-18
94.500
53.000
20.000
0.500
9.000
8.000
4.000
63.000
38.000
25.000
1.250
1.250
3.120
2.000
0.900
0.150
0.070
37.700
31.700
Budget
Estimates
2017-18
5.700
0.300
Budget
Estimates
2017-18
3.000
1.000
1.000
1.000
24.000
3.500
20.500
4.900
4.900
4.715
4.715
1.260
1.260
16.000
2.250
8.500
3.750
1.500
0.100
0.100
2.000
2.000
572.310
1377.123