Page 45 - finalrpt

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Annual Report
2011
44
C. Surplus / Deficit [ A - B ]
-150.785
192.768
-256.458
Development
Budget
TOTAL RECEIPTS
50.199
50.199
40.815
1
Opening Balance
50.199
50.199
40.815
2
Govt. Grants
-
-
-
3
Other
-
-
-
EXPENDITURE
50.199
9.384
40.815
Surplus/Deficit (-)
0.000
40.815
0.000
II - UPGRADATION & STRENGTHENING OF QAU (PHASE-II)
TOTAL RECEIPTS
20.922
50.922
92.618
1
Opening Balance
20.922
20.922
22.618
2
Govt. Grants
0.000
30.000
70.000
3
Other
0
-
-
EXPENDITURE
20.922
28.304
92.618
Surplus/Deficit (-)
0.000
22.618
0.000
TOTAL RECEIPTS
19.740
-2.528
20.189
1
Opening Balance
-2.528
-2.528
-7.864
2
Govt. Grants
22.268
-
28.053
3
Other
0
-
-
EXPENDITURE
10.000
5.336
20.189
Surplus/Deficit (-)
9.740
-7.864
0.000
1
2
3
4
5
B.E 2010-11
R.E 2010-11
B.E 2011-12
INCOME/EXPENDITURE
S.No
(Rs. in Million)
III - (d) DEVELOPMENT - QAU BOTANICAL GARDEN FOR EVALUATION AND
CONSERVATION OF MEDICINAL AND AROMATIC PLANTS, QAU
I - DEVELOPMENT AND STUDY OF INSTITUTE OF MAGNETIC NANOSTRUCTURES