Major Head | Major Account | Major Account Code | Minor Account | Minor Account Code | Account Head | D P Code | 2012-13 Actuals | 2013-14 Budget Estimates | 2013-14 Revised Estimates | 2013-14 Actuals | 2014-15 Budget Estimates | 2014-15 Revised Estimates | 2015-16 Budget Estimates |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recoveries | Loans, Advances and Deposits | 340.0 | Tender Deposits | 340-10-10-01 - 340-80-01-00 | 1011.39 | 1000.0 | 1000.0 | 3635.8 | 1000.0 | 1000.0 | 1500.0 | ||
| Recoveries | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Festival Advance | 460-10-02-00 | 388.13 | 400.0 | 400.0 | 767.92 | 500.0 | 500.0 | 500.0 |
| Recoveries | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Motor Cycle Advance | 460-10-06-00 | 8.61 | 10.0 | 10.0 | 21.34 | 10.0 | 10.0 | 15.0 |
| Recoveries | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Motor Car Advance | 460-10-07-00 | 13.23 | 1.0 | 15.0 | 0.06 | 15.0 | 15.0 | 20.0 |
| Recoveries | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Marriage Advance | 460-10-08-00 | 1.52 | 5.0 | 2.0 | 2.41 | 2.0 | 2.0 | 2.0 |
| Recoveries | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | House Building Advance | 460-10-09-00 | 63.56 | 100.0 | 75.0 | 63.64 | 100.0 | 100.0 | 250.0 |
| Recoveries | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Cycle Advance | 460-10-10-00 | 4.58 | 1.0 | 1.0 | 5.12 | 1.0 | 1.0 | 1.0 |
| Recoveries | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Computer Advance | 460-10-12-00 | 1.0 | 1.0 | 1.0 | 3.44 | 9.0 | 9.0 | 9.0 |
| Recoveries | Loans, Advances and Deposits | 460.0 | Advance to Suppliers and contractors | 40.0 | Advances to Suppliers | 460-40-01-02 | 2549.5 | 2774.0 | 2800.0 | 4071.34 | 3000.0 | 3000.0 | 3000.0 |
| Recoveries | Loans, Advances and Deposits | 460.0 | Advance to Others | 50.0 | Advance recoverable expenses | 460-50-01-19 | 1179.05 | 998.0 | 1000.0 | 3436.71 | 1000.0 | 1000.0 | 2000.0 |
| Total Recoveries | 5220.57 | 5290.0 | 5304.0 | 12007.78 | 5637.0 | 5637.0 | 7297.0 | ||||||
| Out Goings | Loans, Advances and Deposits | 340.0 | Tender Deposits | 340-10-10-01 - 340-80-01-00 | 801.6 | 700.0 | 800.0 | 934.29 | 1000.0 | 1000.0 | 1000.0 | ||
| Out Goings | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Festival Advance | 460-10-02-00 | 658.42 | 250.0 | 700.0 | 796.34 | 900.0 | 900.0 | 1000.0 |
| Out Goings | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Motor Cycle Advance | 460-10-06-00 | 2.49 | 20.0 | 5.0 | 11.13 | 5.0 | 5.0 | 5.0 |
| Out Goings | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Motor Car Advance | 460-10-07-00 | 0.0 | 5.0 | 5.0 | 0.0 | 5.0 | 5.0 | 5.0 |
| Out Goings | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Marriage Advance | 460-10-08-00 | 1.0 | 4.0 | 5.0 | 0.11 | 5.0 | 5.0 | 5.0 |
| Out Goings | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | House Building Advance | 460-10-09-00 | 37.57 | 100.0 | 100.0 | 44.9 | 100.0 | 100.0 | 147.0 |
| Out Goings | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Cycle Advance | 460-10-10-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Out Goings | Loans, Advances and Deposits | 460.0 | Loans and advances to employees | 10.0 | Computer Advance | 460-10-12-00 | 11.39 | 10.0 | 30.0 | 27.33 | 50.0 | 50.0 | 50.0 |
| Out Goings | Loans, Advances and Deposits | 460.0 | Advance to Suppliers and contractors | 40.0 | Advances to Suppliers | 460-40-01-02 | 3722.98 | 3200.0 | 3500.0 | 4119.15 | 4000.0 | 3500.0 | 4000.0 |
| Out Goings | Loans, Advances and Deposits | 460.0 | Advance to Others | 50.0 | Advance recoverable expenses | 460-50-01-19 | 1990.55 | 1500.0 | 1800.0 | 5841.58 | 2000.0 | 2000.0 | 2500.0 |
| Total Out Goings | 7226.0 | 5790.0 | 6946.0 | 11774.83 | 8066.0 | 7566.0 | 8713.0 | ||||||
| Total Advances | -2005.43 | -500.0 | -1642.0 | 232.95 | -2429.0 | -1929.0 | -1416.0 |
| Source: | openbudgetsindia.org |
| Credit: | openbudgetsindia.org |
| License: | CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India |
| Notes: | Figures are presented in units of Rs. Lakhs |
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