Information Act - Maharashtra University of Health Sciences
Information Act - Maharashtra University of Health Sciences
Information Act - Maharashtra University of Health Sciences
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MAHARASHTRA UNIVERSITY OF HEALTH SCIENCES<br />
Budget Estimates 20052006<br />
Revised Estimates for the Financial Year 20042005 and<br />
Budget Estimates for the Financial Year 20052006.<br />
The budget proposed in accordance with provision made under section 27 (e) and<br />
83 (1) <strong>of</strong> <strong>Maharashtra</strong> <strong>University</strong> <strong>of</strong> <strong>Health</strong> <strong>Sciences</strong> <strong>Act</strong>, 1998<br />
SN Division <strong>of</strong> Budget Original Estimates for the<br />
<strong>Act</strong>uals from 01/04/2004 to<br />
Revised Estimates for the<br />
Budget Estimates for the<br />
Financial Year 20042005<br />
30/11/2004<br />
Financial Year 20042005<br />
Financial Year 20052006<br />
I. MAINTENANCE BUDGET<br />
A Own Resources 136187000 138345000 124446117 120505742 152585000 152095000 166878000 167072000<br />
B<br />
G.I.A. from Govt. for<br />
Salary & Office Expenses<br />
22928000 22928000 3955000 6765854 15391000 15391000 21784000 21784000<br />
II. DEVELOPMENT BUDGET 60601000 60601000 2500000 0 66601000 66601000 106001000 106001000<br />
III. INDEPENDENT<br />
PROJECT / SCHEMES<br />
4000 4000 0 0 4000 4000 4000 4000<br />
TOTAL 219720000 221878000 130901117 127271596 234581000 234091000 294667000 294861000<br />
DEFICIT / SURPLUS () 2158000 (+) 3629521 (+) 490000 () 194000
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