National Council For Hotel Management<br>And Catering Technology

National Council For Hotel Management
And Catering Technology (An Autonomous Body Under Ministry of Tourism, Govt. of India)

RTI Act

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Chapter 12
Budget allocated to each agency (particulars of all plans, proposed expenditures and reports on disbursement made)

REVISED ESTIMATES 2012-2013 AND BUDGET ESTIMATES 2013-2014.

Revised Estimate 2012-13 and Budget Estimate 2013-14 (Expenditure)

 

(Amt. in Rupees)

 

No. Particulars Actual
2011-12
B E
2012-13
R E
2012-13
B E
2013-14
1. Establishment Salary/Uniform/LTC/ Honorarium 1,44,43,315 1,57,10,000 1,52,40,000 1,60,20,000
Pension Contribution 1,85,57,807 2,30,00,000 1,90,00,000 1,90,25,000
2. JEE Expenses 97,89,662 1,00,00,000 1,00,00,000 1,00,00,000
3. Degree/Diploma Expenses 89,74,257 1,00,00,000 95,00,000 1,00,00,000
4. Security/Sanitation Charges 39,92,397 42,00,000 42,00,000 50,00,000
5. Electricity Expenses 25,87,957 30,00,000 28,00,000 30,00,000
6. Other Administrative Expenses 1,08,85,381 1,00,22,000 1,08,17,000 1,10,00,000
  Total 6,92,30,776 7,59,32,000 7,15,57,000 7,40,45,000

 

Revised Estimate 2012-13 and Budget Estimate 2013-14 (Receipts)

 

(Amt. in Rupees)

 

Particulars Actual
2011-12
B E
2012-13
R E
2012-13
B E
2013-14
JEE/Degree/Diploma/ M.Sc. Exams/ Interest and other receipts 7,73,28,873 8,36,40,000 7,90,75,000 8,03,90,000
Less: Expenditure 6,92,30,776 7,59,32,000 7,15,57,000 7,40,45,000
Anticipated Surplus 80,98,097 77,08,000 75,18,000 63,45,000
Less: Depreciation 72,76,865 65,00,000 65,00,000 50,00,000
Net Surplus 8,21,232 12,08,000 10,18,000 13,45,000
Last Update On: 16/08/2017 03:00:57 pm
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