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  • Book 1

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    Devi Priya
    16 views2 pages
    The document provides financial data for various categories across multiple fiscal years. It includes figures for expenditures, revenues, and other financial metrics. The data suggests budgets, spending, and revenues for different departments and funding sources within a larger organization.

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    Book1

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    The document provides financial data for various categories across multiple fiscal years. It includes figures for expenditures, revenues, and other financial metrics. The data suggests budgets, spending, and revenues for different departments and funding sources within a larger organization.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views2 pages

    Book 1

    Uploaded by

    Devi Priya
    The document provides financial data for various categories across multiple fiscal years. It includes figures for expenditures, revenues, and other financial metrics. The data suggests budgets, spending, and revenues for different departments and funding sources within a larger organization.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    20-21 20-21 19-20 19-20 18-19 18-19 17-18 17-18

    11500000 10528000 11525000 10474000 25000000 22558000 13252000 12048000


    150000 132040 90000 80851 132000 120836 415000 377723
    2000000 1748570 800000 774149 800000 708000 656000 597000
    460000 250600 300000 275998 550000 490458 800000 729064
    55000000 39418165 62550000 56863752 70,000,000 67,988,830 75000000 73752051
    3050000 2183852 5860000 5324253 16,000,000 14,702,189 13500000 12858212
    750000 245000 1600000 1458178 1,600,000 1469619 2690000 2445000
    400000 272772 1900000 1743745 2822000 2565034 1765000 1602264
    1200000 995969 3550000 3171804 4000000 3546898 2100000 1913960
    8500000 8319454 25000000 21048324 32,000,000 30932172 50000000 45995210
    83010000 64094422 113175000 101215054 152904000 145082036 160178000 152318484

    2150000 1880610 890000 855000 932000 828836 1071000 974723


    69360000 51685812 100760000 89886054 126972000 121695200 145855000 139295761
    65726 49234 93514 83478 87366 83691 91829 87669

    0.89432343
    infra strc
    lib
    lab eq
    laB CON
    TRACH
    MAIN
    R&D
    TT
    MISSS
    OTHERE

    NON REC
    REC

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