| Sl.No | Year | Opening | Sanction Budget | Amount Receive | Expenditure | Closing Balance |
|
1
| 2007-08 | 2,72,583.72 | 32,98,000 | 32,98,000 | 35.17318 | Utilization Rs.12,615 will be shown by DEE & Rs.40,651 saving from TA |
|
2
| 2004-05 | 2,44,591.28 | 44,48,401 | 44,90,462 | 44,90,462 | 1,99,538.28. |
|
3
| 2006-07 | 2,46,688.72 | 31,80,000 | 32,05,895 | 32,05,895 | 2,72,583.72 |
|
4
| 2005-06 | 1,99,538.28 | 24,61,462 | 24,61,462 | 29,07,689 | 2,46,688.72 |
|
5
| 2011-12 | (-) 9,23,424 | 70,55,000 | 70,55,000 | 71,35,789 | (-) 10,04,213 |
|
6
| 2008-09 | 3,69,837 | 44,25,000 | 44,25,000 | 37,80,847 | 2,74,316, from which Rs. 53,328 refund to comptroller |
|
7
| 2009-10 | 2,74,316 | 27,25,684 | 27,25,684 | 41,20,586 (NR-50,000 laptop) | (-)11.20.586 |
|
8
| 2010-11 | (-) 11,20,586 | 36,95,000 | 36,95,000 | 50,67,957 (NR-2,85,000) | (-) 24,93,543 |
|
9
| 2012-13 | (-)10,04,213 | 49,75,000 | 49,75,000 | 55,55,849 | (-)15,85,062 |
|
10
| 2013-14 | (-)15,85,062 | 63,60,000 | 63,60,000 | 65,66,118 | (-)17,91,180 |
|
11
| 2014-15 | (-)17,91,180 | 59,75,000 | 59,75,000 | 60,31,127 | (-)18,47,307 |
|
12
| 2015-16 | (-)18,47,307 | 97,60,000 | 97,60,000 | 63,88,274 | 15,24,419 |
