| Head |
Revised Estimates for
Current Year 2013-2014 |
Budget Estimates for Next Year 2014-2015 |
| Opening Balance |
64580256 |
36347916 |
| Annual Income |
285986500 |
294067400 |
| Total Income |
350566756 |
330415316 |
| Detail of Non Development Expenditure |
| Establishment Charges |
121363917 |
140949694 |
| Contingent & Suspense |
76346000 |
72031000 |
| Total Current Expenditure |
197709917 |
212980694 |
| Detail of Development Expenditure |
| New Development Project & Maintenance Works |
83417500 |
50000000 |
| Maintenance Work |
0 |
10000000 |
| Transfer of Fund from Development to Pension Fund |
22000000 |
20000000 |
| C.C.B Liabilities |
400000 |
1500000 |
| C.C.B Share 2014-2015 |
0 |
1000000 |
| Development Liabilities |
8771423 |
10578220 |
| Sports ADP / 2% (ADP) |
500000 |
1200000 |
| Youth Activities 2% (ADP) |
1420000 |
1200000 |
| Civil Defense (1% for Development) |
0 |
600000 |
| Public Awareness & Dissemination Activities (0.25%
for ADP) |
0 |
150000 |
| Total Development Expenditure |
116508923 |
96228220 |
| Total Expenditure |
314218840 |
309208914 |
|
Balance |
36347916 |
21206402 |
