Annual-Report-2018

ANNUAL REPORT 2018
87
Sl.
No.
Name of the
Institution /
College
1 JSS AHER and
its constituent
colleges
Consolidated Budget Estimates & Revised Estimates of
JSS AHER (including Hostels) for the year -2017-18
Budget Estimates
2017-18
Surplus(+)
Deficit (-)
Revised Estimates
2017-18
Receipt Expenditure Receipt Expenditure
Surplus(+)
Deficit (-)
16842.32 16212.29 630.03 18365.23 17641.15 724.08
2 JSS AHER Hostels. 1794.57 1438.28 356.29 1828.06 1522.29 305.77
3 Other Budget - 15.35 13.85 1.50 17.04 13.60 3.44
DTL
Total 18652.24 17664.42 987.82 20210.33 19177.04 1033.29
The Development Budget -2017-18
Sl.
No.
Name of the
Institution /
College
1 JSS AHER
Development
Budget
Budget Estimates
2017-18
Surplus(+)
Deficit (-)
Revised Estimates
2017-18
Receipt Expenditure Receipt Expenditure
Surplus(+)
Deficit (-)
987.82 3355.00 -2367.18 1033.29 4279.04 -3245.75