Details of Unspent balance as on 31st March of Last three Financial Years

 

YEAR

Object HEAD

Funds Released by the Ministry

Refund received during the yr

Unspent balance for Previous  F.Yr

Total (5)+(6)+(7)

Utilised and UC submitted during the year

Retured to the ministry during the year

Unspent balance during the  year

1

2

3

4

5

6

7

8

9

2013 -14

Salaries

6.50

0.00

0.00

6.50

6.22

0.00

0.28

General

15.00

0.65

0.00

15.65

15.35

0.00

0.30

Capital

0.00

0.00

5.39

5.39

0.87

0.00

4.52

Total

21.50

0.65

5.39

27.54

22.44

0.00

5.10

2014 -15

Salaries

7.80

0.00

0.28

8.08

6.84

0.00

1.24

General

15.20

0.00

0.30

15.50

15.50

0.00

0.00

Capital

0.00

0.00

4.52

4.52

0.69

0.00

3.83

Total

23.00

0.00

5.10

28.10

23.03

0.00

5.07

2015 -16

 

Salaries

8.00

0.00

1.24

9.24

7.26

0.00

1.98

General

18.00

0.41

0.00

18.41

18.28

0.00

0.13

Capital

0.00

0.00

3.83

3.83

0.60

0.00

3.23

Total

26.00

0.41

5.07

31.48

26.14*

0.00

5.34