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  • Financial Year: 2012-2013: Total Receipts Deficit

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    Naveen Singh
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    The document presents financial information for a university for the year 2012-2013. Total receipts were `22072.86 lacs while total expenditure was `27489.37 lacs, resulting in a deficit of `5416.51 lacs. Under the non-plan segment, internal receipts were estimated at `1067.40 lacs, while expenditure was `1182.15 lacs. The DDE program had estimated receipts of `2390 lacs and expenditure of `2061.94 lacs. The self-financing scheme had estimated receipts of `6088.80 lacs and expenditure of `4906.65 lacs.

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    budget presentation

    Original Title

    1 Budget Presentation

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    The document presents financial information for a university for the year 2012-2013. Total receipts were `22072.86 lacs while total expenditure was `27489.37 lacs, resulting in a deficit of `5416.51 lacs. Under the non-plan segment, internal receipts were estimated at `1067.40 lacs, while expenditure was `1182.15 lacs. The DDE program had estimated receipts of `2390 lacs and expenditure of `2061.94 lacs. The self-financing scheme had estimated receipts of `6088.80 lacs and expenditure of `4906.65 lacs.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    16 views14 pages

    Financial Year: 2012-2013: Total Receipts Deficit

    Uploaded by

    Naveen Singh
    The document presents financial information for a university for the year 2012-2013. Total receipts were `22072.86 lacs while total expenditure was `27489.37 lacs, resulting in a deficit of `5416.51 lacs. Under the non-plan segment, internal receipts were estimated at `1067.40 lacs, while expenditure was `1182.15 lacs. The DDE program had estimated receipts of `2390 lacs and expenditure of `2061.94 lacs. The self-financing scheme had estimated receipts of `6088.80 lacs and expenditure of `4906.65 lacs.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 14

    Financial Year: 2012-2013

    (` in lacs)

    TOTAL RECEIPTS= ` 22072.86

    TOTAL EXPENDITURE= ` 27489.37

    DEFICIT= ` 5416.51 lacs


    * Non-Plan includes Grant from State Govt. & Income from Internal Receipts.

    Estimated Internal Receipts: Non-Plan


    Financial Year: 2012-2013
    (` in lacs)

    Estimated
    Receipts
    Other Fees,
    ` 1067.40,
    [9%]

    Estimated Expenditure: Non-Plan


    Financial Year: 2012-2013
    (` in lacs)

    Estimated
    Expenditure

    Estimated Receipts: D.D.E.


    Financial Year: 2012-2013
    (` in lacs)

    D.D.E.
    ` 2390.00

    Estimated
    Receipts

    Estimated Expenditure: D.D.E.


    Financial Year: 2012-2013
    (` in lacs)

    D.D.E.
    ` 2061.94

    Estimated
    Expenditure

    Estimated Receipts: Self Financing Scheme


    Financial Year: 2012-2013
    (` in lacs)

    S.F.S.
    ` 6088.80

    Estimated
    Receipts

    Estimated Expenditure: Self Financing Scheme


    Financial Year: 2012-2013
    (` in lacs)
    S.F.S.
    ` 4906.65

    Estimated
    Expenditure

    Segment-wise Surplus/ Deficit


    Financial Year: 2012-2013
    (` in lacs)
    `

    35000.00
    `17968.78

    30000.00
    25000.00
    20000.00
    15000.00

    `1182.15

    10000.00
    `12394.06
    5000.00

    `2552.00

    `328.06
    `2061.94
    `2390.00

    `1200.00

    0.00
    -5000.00

    `4906.65

    Plan
    `-1352.00

    Non-Plan

    D.D.E.

    `6088.80
    S.F.S.

    `-5574.72

    -10000.00
    Estimated Income

    Estimated Expenditure

    Surplus/ Deficit

    CONSTRUCTION WORKS UNDER PLAN


    (` in lacs)

    *Plan Grant: State Govt. /G.O.I./UGC


    # Revised figure.

    # # Estimated Figure

    CONSTRUCTION WORKS UNDER PLAN & S.F.S.


    (` in lacs)

    # Revised Figure.
    # # Estimated Figure

    10

    NON-PLAN GRANT VS SALARY EXPENDITURE


    (` in lacs)

    * Revised

    # Inclusive of vacant posts of ` 1889.92 lacs

    11

    SALARY EXPENSES
    Budgeted & S.F.S.
    (` in lacs)
    14000.00
    `11603.05#

    `11398.88

    12000.00

    `9713.13
    `8782.45

    10000.00

    8000.00
    6000.00

    `5452.50

    4000.00
    2000.00

    `401.73

    `602.41

    `826.10

    `944.29

    `1659.89#

    0.00

    2008-09

    2009-10

    2010-11

    SFS SALARY Year

    2011-12*

    2012-13

    BUDGET SALARY

    * Revised
    # Inclusive of vacant posts of ` 1889.92 lacs (Budged) & ` 715.60 (SFS) lacs

    12

    EXPENDITURE ON MEDICAL, L.T.C. & Education


    Allowances
    (` in lacs)
    300.00

    `272.22

    250.00
    200.00
    150.00

    `150.00
    `132.14
    `112.49

    `100.00

    100.00

    `100.00
    `69.31
    `54.00

    50.00

    `33.28

    0.00
    Med. R e-im.
    2010-11

    L .T.C .
    2011-12*

    E du. All.
    2012-13**

    * Upto 31-12-2011
    ** Provision in the Budget Estimate of 2012-13

    13

    RETIREMENT AND PENSION


    (` in Crore)

    Future Retirement
    90

    60

    30.00

    69
    59

    60

    57
    49

    50
    40

    35.00

    78

    80
    70

    Pension

    37

    37

    54

    25.00
    20.00

    42

    15.00

    15.00

    30

    10.00

    20

    5.00

    10

    14.40

    16.80

    19.20

    21.60

    24.00

    26.40

    0.00

    0
    2011

    2012

    2013

    2014

    Non-Teaching Teaching

    2015

    2010-11

    2011-12

    2012-13

    2013-14

    2014-15

    2015-16

    PENSION ARREAR

    14

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