Finance Over View

Last Updated: September 10,2018

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Over view of Grant-in-aid for last 5 years

The grant-in-aid received from State Govt., Domestic Income and the Expenditure incurred for the last 5 years.

Position of grants received and expenditure for the last five years i.e. 2013-18(Rs. In Crore)

Year

State Grants

ICAR Grants

GOI Grants

Domestic Income

Other Receipt

Total Receipt

Expenditure on salary

Expenditure on Contingency

Including works expenditure

Total Expenditure

Utilization of Funds

Remarks

2013-14

90.72

32.52

13.43

25.38

4.29

  166.34

105.42

66.75

172.17

100%

 

2014-15

89.60

28.13

10.16

23.96

4.50

156.35

101.97

53.97

155.94

100%

 

2015-16

95.92

31.85

8.35

30.35

2.38

168.85

109.80

59.90

169.70

100%

 

2016-17

111.26

32.39

8.85

31.71

4.90

189.11

124.24

61.06

185.30

100%

 

2017-18

130.33

35.50

6.03

32.50

4.50

208.86

154.78

65.05

219.83

100%

Tentative due to account is under process

 

 

 

 

 

 

 

 

 

 

 

 

*Figures for 2017-18 are tentative

[Designed & developed by: UNS, DEE, CSKHPKV, Palampur]
[Content provided by Comptroller Office, CSKHPKV, Palampur]