University Manual Under Right To Information Act 2005 (English)

MAHARASHTRA UNIVERSITY OF HEALTH SCIENCES
Budget Estimates 2012-2013
Revised Estimates for the Financial Year 2011-2012 and
Budget Estimates for the Financial Year 2012-2013.
The budget proposed in accordance with provision made under section 59 (2) (f) and
of Maharashtra University of Health Sciences Act, 1998
(Rs. In Thousands)
Sr.
No.
Division of Budget
Budget Estimates for the
Financial Year 2011-2012
Actual from
01/04/2011 to 30/11/2011
Revised Estimates for the
Financial Year 2011-2012
Budget Estimates for the
Financial Year 2012-2013
Receipts Expenditure Receipts Expenditure Receipts Expenditure Receipts Expenditure
A
MAINTENANCE BUDGET
1 Own Resources 557783 496575 481627 237285 622286 526775 844144 743960
2
G.I.A. from Govt. ( Salary & Office
Expenses)
52522 52522 31891 31420 48278 48278 82770 82770
B
1
2
3
C
DEVELOPMENT BUDGET
G.I.A. from Govt.
(Building & Construction)
University Work Department
(Own Resources)
Infrastructure & Development
(Own Resources)
Independent Project
INDEPENDENT PROJECT/
SCHEMES
70700 70700 2500 2500 70700 70700 373639 373639
0 60430 0 3 0 45430 0 75030
0 52110 0 6709 0 60700 0 48300
3207 3207 1317 51 3507 3507 3507 3507
TOTAL (A+B+C) 684212 735544 517335 277968 744771 755390 1304060 1327206
DEFICIT/SURPLUS -51332 239367 -10619 -23146