Financial Year: 2012-2013

(` in lacs)

TOTAL RECEIPTS= ` 22072.86

TOTAL EXPENDITURE= ` 27489.37

DEFICIT= ` 5416.51 lacs
* Non-Plan includes Grant from State Govt. & Income from Internal Receipts.

1

` 1067.Estimated Internal Receipts: Non-Plan Financial Year: 2012-2013 (` in lacs) Estimated Receipts Other Fees. [9%] 2 .40.

Estimated Expenditure: Non-Plan Financial Year: 2012-2013 (` in lacs) Estimated Expenditure 3 .

Financial Year: 2012-2013 (` in lacs) D.D.E.E.00 Estimated Receipts 4 .Estimated Receipts: D. ` 2390.D.

E. ` 2061.94 Estimated Expenditure 5 .D.Estimated Expenditure: D.E. Financial Year: 2012-2013 (` in lacs) D.D.

Estimated Receipts: Self Financing Scheme Financial Year: 2012-2013 (` in lacs) S.F. ` 6088.80 Estimated Receipts 6 .S.

65 Estimated Expenditure 7 .F.S. ` 4906.Estimated Expenditure: Self Financing Scheme Financial Year: 2012-2013 (` in lacs) S.

00 0.06 `2061.E.F.00 -5000.00 `328.00 Estimated Income Estimated Expenditure Surplus/ Deficit 8 .94 `2390.00 20000.00 25000.15 10000.00 Non-Plan D. `6088.78 30000.72 -10000. `-5574.S.00 `1182.D.00 `12394.80 S.00 `2552.06 5000.00 `17968.65 Plan `-1352.00 `4906.Segment-wise Surplus/ Deficit Financial Year: 2012-2013 (` in lacs) ` 35000.00 `1200.00 15000.

/G./UGC # Revised figure.O. # # Estimated Figure 9 .CONSTRUCTION WORKS UNDER PLAN (` in lacs) *Plan Grant: State Govt.I.

# # Estimated Figure 10 . (` in lacs) # Revised Figure.F.S.CONSTRUCTION WORKS UNDER PLAN & S.

NON-PLAN GRANT VS SALARY EXPENDITURE (` in lacs) * Revised # Inclusive of vacant posts of ` 1889.92 lacs 11 .

00 2000.00 2008-09 2009-10 2010-11 SFS SALARY Year 2011-12* 2012-13 BUDGET SALARY * Revised # Inclusive of vacant posts of ` 1889.13 `8782.SALARY EXPENSES Budgeted & S.73 `602.00 `9713.45 10000.00 6000.F. (` in lacs) 14000.92 lacs (Budged) & ` 715.29 `1659.00 `5452.41 `826.10 `944.S.00 `401.89# 0.60 (SFS) lacs 12 .05# `11398.88 12000.50 4000.00 `11603.00 ` 8000.

00 50.00 150. 2011-12* E du.00 `69.C . R e-im.00 `150. L.31 `54.49 `100. All.00 100.00 `272.T.00 `33.00 `132.00 Med. & Education Allowances (` in lacs) 300.14 `112.28 0.EXPENDITURE ON MEDICAL.00 200. 2010-11 L . 2012-13** * Upto 31-12-2011 ** Provision in the Budget Estimate of 2012-13 13 .T.00 `100.C.22 250.

00 20.00 42 15.80 19.20 21.00 30 10.00 0 2011 2012 2013 2014 Non-Teaching Teaching 2015 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 PENSION ARREAR 14 .40 0.60 24.00 26.00 15.RETIREMENT AND PENSION (` in Crore) Future Retirement 90 60 30.00 10 14.00 69 59 60 57 49 50 40 35.40 16.00 20 5.00 78 80 70 Pension 37 37 54 25.

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