budget presentation-2013-2014.ppt
TRANSCRIPT
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2013-2014 A_ eQi cKkj wefvMi evwlK q cwiKbv welqK Dcvcbv evsjv`k emvgwiK wegvb PjvPj KZc
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2013-2014 A_ eQi cKkj wefvMi evRU eiv Ges Kg cwiKbvevsjv`k emvgwiK wegvb PjvPj KZcDbqb LvZ t(AsK mg~n j UvKvq)givgZ I iYveY LvZ t2
mvgwqK eiv MnxZ Kg cwiKbvmve eqPjgvb cKbZzb KvR44111.0026585.0049897.0053133.00
mvgwqK eivMnxZ Kg cwiKbvmve eqCarried over KvRbZzb KvR6175.006695.0011696.0018391.00
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wmwfj mvKjevsjv`k emvgwiK wegvb PjvPj KZc
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2012-2013 A_ eQii evRU eiv I eqi weeiYwmwfj mvKj
Dbqb LvZ t(AsK mg~n j UvKvq)givgZ I iYveY LvZ tevsjv`k emvgwiK wegvb PjvPj KZc4
KvWmvgwqK eiv mskvwaZ eivcKZ eq10029724.0026865.0023551.00
KvWmvgwqK eiv mskvwaZ eivcKZ eq30001300.00694.00694.00300277.0082.0073.4030043100.001549.001545.00megvU4477.002325.002312.40
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2013-2014 A_ eQii evRU eiv I mve eqi weeiYwmwfj mvKjgivgZ I iYveY LvZ tDbqb LvZ t(AsK mg~n j UvKvq)evsjv`k emvgwiK wegvb PjvPj KZc5
KvWmvgwqK eivCarried over KvRbZzb KvRmegvU3000700.00991.001313.002304.00300262.0032.00118.00150.0030041731.002001.004766.006767.00megvU2493.003024.006197.009221.00
KvWmvgwqK eivMnxZ Kg cwiKbvmve eqPjwZ A_ eQi mve eqPjgvb KvRbZzb KvRPjgvb KvRbZzb KvR10020490.0019308.0026622.0019308.0013159.0032467.00
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B/Gg mvKjevsjv`k emvgwiK wegvb PjvPj KZc
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2012-2013 A_ eQii evRU eiv I eqi weeiYB/Gg mvKj
Dbqb LvZ t(AsK mg~n j UvKvq)givgZ I iYveY LvZ tevsjv`k emvgwiK wegvb PjvPj KZc7
KvWmvgwqK eiv mskvwaZ eivcKZ eq1006267.003132.002523.00
KvWmvgwqK eiv mskvwaZ eivcKZ eq3001300.00280.00270.003003650.00475.00449.0030052075.001156.001140.00megvU3025.001911.001859.00
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2013-2014 A_ eQii evRU eiv I mve eqi weeiYB/Gg mvKjgivgZ I iYveY LvZ tDbqb LvZ t(AsK mg~n j UvKvq)evsjv`k emvgwiK wegvb PjvPj KZc8
KvWmvgwqK eivCarried over KvRbZzb KvRmegvU3001275.00124.00290.00414.003003335.00119.00682.00801.0030051125.00849.002707.003556.00megvU1735.001092.003679.004771.00
KvWmvgwqK eivMnxZ Kg cwiKbvmve eqPjwZ A_ eQi mve eqPjgvb KvRbZzb KvRPjgvb KvRbZzb KvR1007765.004261.0011982.004261.004919.009180.00
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wc G wW/ wKDGm mvKjevsjv`k emvgwiK wegvb PjvPj KZc
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2012-2013 A_ eQii evRU eiv I eqi weeiYwc G wW/ wKDGm mvKj
Dbqb LvZ t(AsK mg~n j UvKvq)givgZ I iYveY LvZ tevsjv`k emvgwiK wegvb PjvPj KZc10
KvWmvgwqK eiv mskvwaZ eivcKZ eq10022357.009575.008464.00
KvWmvgwqK eiv mskvwaZ eivcKZ eq30001729.00859.00839.003001610.00330.00166.00300297.0031.0027.003003645.00233.00205.003004710.00251.00218.003005295.00325.00252.00megvU4086.002029.001707.00
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2013-2014 A_ eQii evRU eiv I mve eqi weeiYwc G wW/ wKDGm mvKjgivgZ I iYveY LvZ tDbqb LvZ t(AsK mg~n j UvKvq)evsjv`k emvgwiK wegvb PjvPj KZc11
KvWmvgwqK eivCarried over KvRbZzb KvRmegvU3000800.00869.00700.001569.003001325.00347.00320.00667.00300231.0033.0050.0083.003003147.00301.00150.00451.003004269.00499.00250.00749.003005375.00530.00350.00880.00megvU1947.002579.001820.004399.00
KvWmvgwqK eivMnxZ Kg cwiKbvmve eqPjwZ A_ eQi mve eqPjgvb KvRbZzb KvRPjgvb KvRbZzb KvR10015856.003016.0011293.003016.008470.0011486.00
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2013-2014 A_ eQi cKkj wefvMi givgZ I iYveY LvZ Carried over Gi weeiY evsjv`k emvgwiK wegvb PjvPj KZc12
mvKji bvg2012-2013 Gi mvgwqK eivc~eeZx A_ eQii Carried over2012-2013 Gi ckvmwbK Abygv`bmskvwaZ eiv2013-2014 Gi carried over wmwfj mvKj4477.001807.003541.002325.003024.00B/Gg mvKj3025.001223.001780.001911.001092.00wc G wW/ wKDGm mvKj4716.00921.003116.002029.002579.00megvU12218.003951.008437.006265.006695.00
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abev`evsjv`k emvgwiK wegvb PjvPj KZc