RecoveriesLoans, Advances and Deposits340Tender Deposits340-10-10-01 - 340-80-01-00<2012-13 Actuals>1011.39<2013-14 Budget Estimates>1000<2013-14 Revised Estimates>1000<2013-14 Actuals>3635.8<2014-15 Budget Estimates>1000<2014-15 Revised Estimates>1000<2015-16 Budget Estimates>1500 RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Festival Advance460-10-02-00<2012-13 Actuals>388.13<2013-14 Budget Estimates>400<2013-14 Revised Estimates>400<2013-14 Actuals>767.92<2014-15 Budget Estimates>500<2014-15 Revised Estimates>500<2015-16 Budget Estimates>500 RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Motor Cycle Advance460-10-06-00<2012-13 Actuals>8.61<2013-14 Budget Estimates>10<2013-14 Revised Estimates>10<2013-14 Actuals>21.34<2014-15 Budget Estimates>10<2014-15 Revised Estimates>10<2015-16 Budget Estimates>15 RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Motor Car Advance460-10-07-00<2012-13 Actuals>13.23<2013-14 Budget Estimates>1<2013-14 Revised Estimates>15<2013-14 Actuals>0.06<2014-15 Budget Estimates>15<2014-15 Revised Estimates>15<2015-16 Budget Estimates>20 RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Marriage Advance460-10-08-00<2012-13 Actuals>1.52<2013-14 Budget Estimates>5<2013-14 Revised Estimates>2<2013-14 Actuals>2.41<2014-15 Budget Estimates>2<2014-15 Revised Estimates>2<2015-16 Budget Estimates>2 RecoveriesLoans, Advances and Deposits460Loans and advances to employees10House Building Advance460-10-09-00<2012-13 Actuals>63.56<2013-14 Budget Estimates>100<2013-14 Revised Estimates>75<2013-14 Actuals>63.64<2014-15 Budget Estimates>100<2014-15 Revised Estimates>100<2015-16 Budget Estimates>250 RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Cycle Advance460-10-10-00<2012-13 Actuals>4.58<2013-14 Budget Estimates>1<2013-14 Revised Estimates>1<2013-14 Actuals>5.12<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1<2015-16 Budget Estimates>1 RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Computer Advance460-10-12-00<2012-13 Actuals>1.0<2013-14 Budget Estimates>1<2013-14 Revised Estimates>1<2013-14 Actuals>3.44<2014-15 Budget Estimates>9<2014-15 Revised Estimates>9<2015-16 Budget Estimates>9 RecoveriesLoans, Advances and Deposits460Advance to Suppliers and contractors40Advances to Suppliers460-40-01-02<2012-13 Actuals>2549.5<2013-14 Budget Estimates>2774<2013-14 Revised Estimates>2800<2013-14 Actuals>4071.34<2014-15 Budget Estimates>3000<2014-15 Revised Estimates>3000<2015-16 Budget Estimates>3000 RecoveriesLoans, Advances and Deposits460Advance to Others50Advance recoverable expenses460-50-01-19<2012-13 Actuals>1179.05<2013-14 Budget Estimates>998<2013-14 Revised Estimates>1000<2013-14 Actuals>3436.71<2014-15 Budget Estimates>1000<2014-15 Revised Estimates>1000<2015-16 Budget Estimates>2000 Total Recoveries<2012-13 Actuals>5220.57<2013-14 Budget Estimates>5290<2013-14 Revised Estimates>5304<2013-14 Actuals>12007.78<2014-15 Budget Estimates>5637<2014-15 Revised Estimates>5637<2015-16 Budget Estimates>7297 Out GoingsLoans, Advances and Deposits340Tender Deposits340-10-10-01 - 340-80-01-00<2012-13 Actuals>801.6<2013-14 Budget Estimates>700<2013-14 Revised Estimates>800<2013-14 Actuals>934.29<2014-15 Budget Estimates>1000<2014-15 Revised Estimates>1000<2015-16 Budget Estimates>1000 Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Festival Advance460-10-02-00<2012-13 Actuals>658.42<2013-14 Budget Estimates>250<2013-14 Revised Estimates>700<2013-14 Actuals>796.34<2014-15 Budget Estimates>900<2014-15 Revised Estimates>900<2015-16 Budget Estimates>1000 Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Motor Cycle Advance460-10-06-00<2012-13 Actuals>2.49<2013-14 Budget Estimates>20<2013-14 Revised Estimates>5<2013-14 Actuals>11.13<2014-15 Budget Estimates>5<2014-15 Revised Estimates>5<2015-16 Budget Estimates>5 Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Motor Car Advance460-10-07-00<2012-13 Actuals>0.0<2013-14 Budget Estimates>5<2013-14 Revised Estimates>5<2013-14 Actuals>0.0<2014-15 Budget Estimates>5<2014-15 Revised Estimates>5<2015-16 Budget Estimates>5 Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Marriage Advance460-10-08-00<2012-13 Actuals>1.0<2013-14 Budget Estimates>4<2013-14 Revised Estimates>5<2013-14 Actuals>0.11<2014-15 Budget Estimates>5<2014-15 Revised Estimates>5<2015-16 Budget Estimates>5 Out GoingsLoans, Advances and Deposits460Loans and advances to employees10House Building Advance460-10-09-00<2012-13 Actuals>37.57<2013-14 Budget Estimates>100<2013-14 Revised Estimates>100<2013-14 Actuals>44.9<2014-15 Budget Estimates>100<2014-15 Revised Estimates>100<2015-16 Budget Estimates>147 Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Cycle Advance460-10-10-00<2012-13 Actuals>0.0<2013-14 Budget Estimates>1<2013-14 Revised Estimates>1<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1<2015-16 Budget Estimates>1 Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Computer Advance460-10-12-00<2012-13 Actuals>11.39<2013-14 Budget Estimates>10<2013-14 Revised Estimates>30<2013-14 Actuals>27.33<2014-15 Budget Estimates>50<2014-15 Revised Estimates>50<2015-16 Budget Estimates>50 Out GoingsLoans, Advances and Deposits460Advance to Suppliers and contractors40Advances to Suppliers460-40-01-02<2012-13 Actuals>3722.98<2013-14 Budget Estimates>3200<2013-14 Revised Estimates>3500<2013-14 Actuals>4119.15<2014-15 Budget Estimates>4000<2014-15 Revised Estimates>3500<2015-16 Budget Estimates>4000 Out GoingsLoans, Advances and Deposits460Advance to Others50Advance recoverable expenses460-50-01-19<2012-13 Actuals>1990.55<2013-14 Budget Estimates>1500<2013-14 Revised Estimates>1800<2013-14 Actuals>5841.58<2014-15 Budget Estimates>2000<2014-15 Revised Estimates>2000<2015-16 Budget Estimates>2500 Total Out Goings<2012-13 Actuals>7226.0<2013-14 Budget Estimates>5790<2013-14 Revised Estimates>6946<2013-14 Actuals>11774.83<2014-15 Budget Estimates>8066<2014-15 Revised Estimates>7566<2015-16 Budget Estimates>8713 Total Advances<2012-13 Actuals>-2005.43<2013-14 Budget Estimates>-500<2013-14 Revised Estimates>-1642<2013-14 Actuals>232.95<2014-15 Budget Estimates>-2429<2014-15 Revised Estimates>-1929<2015-16 Budget Estimates>-1416