RecoveriesLoans, Advances and Deposits340Tender Deposits340-10-10-01 - 340-80-01-00<2012-13 Actuals>1011.392012-13 Actuals><2013-14 Budget Estimates>10002013-14 Budget Estimates><2013-14 Revised Estimates>10002013-14 Revised Estimates><2013-14 Actuals>3635.82013-14 Actuals><2014-15 Budget Estimates>10002014-15 Budget Estimates><2014-15 Revised Estimates>10002014-15 Revised Estimates><2015-16 Budget Estimates>15002015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Festival Advance460-10-02-00<2012-13 Actuals>388.132012-13 Actuals><2013-14 Budget Estimates>4002013-14 Budget Estimates><2013-14 Revised Estimates>4002013-14 Revised Estimates><2013-14 Actuals>767.922013-14 Actuals><2014-15 Budget Estimates>5002014-15 Budget Estimates><2014-15 Revised Estimates>5002014-15 Revised Estimates><2015-16 Budget Estimates>5002015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Motor Cycle Advance460-10-06-00<2012-13 Actuals>8.612012-13 Actuals><2013-14 Budget Estimates>102013-14 Budget Estimates><2013-14 Revised Estimates>102013-14 Revised Estimates><2013-14 Actuals>21.342013-14 Actuals><2014-15 Budget Estimates>102014-15 Budget Estimates><2014-15 Revised Estimates>102014-15 Revised Estimates><2015-16 Budget Estimates>152015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Motor Car Advance460-10-07-00<2012-13 Actuals>13.232012-13 Actuals><2013-14 Budget Estimates>12013-14 Budget Estimates><2013-14 Revised Estimates>152013-14 Revised Estimates><2013-14 Actuals>0.062013-14 Actuals><2014-15 Budget Estimates>152014-15 Budget Estimates><2014-15 Revised Estimates>152014-15 Revised Estimates><2015-16 Budget Estimates>202015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Marriage Advance460-10-08-00<2012-13 Actuals>1.522012-13 Actuals><2013-14 Budget Estimates>52013-14 Budget Estimates><2013-14 Revised Estimates>22013-14 Revised Estimates><2013-14 Actuals>2.412013-14 Actuals><2014-15 Budget Estimates>22014-15 Budget Estimates><2014-15 Revised Estimates>22014-15 Revised Estimates><2015-16 Budget Estimates>22015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Loans and advances to employees10House Building Advance460-10-09-00<2012-13 Actuals>63.562012-13 Actuals><2013-14 Budget Estimates>1002013-14 Budget Estimates><2013-14 Revised Estimates>752013-14 Revised Estimates><2013-14 Actuals>63.642013-14 Actuals><2014-15 Budget Estimates>1002014-15 Budget Estimates><2014-15 Revised Estimates>1002014-15 Revised Estimates><2015-16 Budget Estimates>2502015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Cycle Advance460-10-10-00<2012-13 Actuals>4.582012-13 Actuals><2013-14 Budget Estimates>12013-14 Budget Estimates><2013-14 Revised Estimates>12013-14 Revised Estimates><2013-14 Actuals>5.122013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>12014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Loans and advances to employees10Computer Advance460-10-12-00<2012-13 Actuals>1.02012-13 Actuals><2013-14 Budget Estimates>12013-14 Budget Estimates><2013-14 Revised Estimates>12013-14 Revised Estimates><2013-14 Actuals>3.442013-14 Actuals><2014-15 Budget Estimates>92014-15 Budget Estimates><2014-15 Revised Estimates>92014-15 Revised Estimates><2015-16 Budget Estimates>92015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Advance to Suppliers and contractors40Advances to Suppliers460-40-01-02<2012-13 Actuals>2549.52012-13 Actuals><2013-14 Budget Estimates>27742013-14 Budget Estimates><2013-14 Revised Estimates>28002013-14 Revised Estimates><2013-14 Actuals>4071.342013-14 Actuals><2014-15 Budget Estimates>30002014-15 Budget Estimates><2014-15 Revised Estimates>30002014-15 Revised Estimates><2015-16 Budget Estimates>30002015-16 Budget Estimates>
RecoveriesLoans, Advances and Deposits460Advance to Others50Advance recoverable expenses460-50-01-19<2012-13 Actuals>1179.052012-13 Actuals><2013-14 Budget Estimates>9982013-14 Budget Estimates><2013-14 Revised Estimates>10002013-14 Revised Estimates><2013-14 Actuals>3436.712013-14 Actuals><2014-15 Budget Estimates>10002014-15 Budget Estimates><2014-15 Revised Estimates>10002014-15 Revised Estimates><2015-16 Budget Estimates>20002015-16 Budget Estimates>
Total Recoveries<2012-13 Actuals>5220.572012-13 Actuals><2013-14 Budget Estimates>52902013-14 Budget Estimates><2013-14 Revised Estimates>53042013-14 Revised Estimates><2013-14 Actuals>12007.782013-14 Actuals><2014-15 Budget Estimates>56372014-15 Budget Estimates><2014-15 Revised Estimates>56372014-15 Revised Estimates><2015-16 Budget Estimates>72972015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits340Tender Deposits340-10-10-01 - 340-80-01-00<2012-13 Actuals>801.62012-13 Actuals><2013-14 Budget Estimates>7002013-14 Budget Estimates><2013-14 Revised Estimates>8002013-14 Revised Estimates><2013-14 Actuals>934.292013-14 Actuals><2014-15 Budget Estimates>10002014-15 Budget Estimates><2014-15 Revised Estimates>10002014-15 Revised Estimates><2015-16 Budget Estimates>10002015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Festival Advance460-10-02-00<2012-13 Actuals>658.422012-13 Actuals><2013-14 Budget Estimates>2502013-14 Budget Estimates><2013-14 Revised Estimates>7002013-14 Revised Estimates><2013-14 Actuals>796.342013-14 Actuals><2014-15 Budget Estimates>9002014-15 Budget Estimates><2014-15 Revised Estimates>9002014-15 Revised Estimates><2015-16 Budget Estimates>10002015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Motor Cycle Advance460-10-06-00<2012-13 Actuals>2.492012-13 Actuals><2013-14 Budget Estimates>202013-14 Budget Estimates><2013-14 Revised Estimates>52013-14 Revised Estimates><2013-14 Actuals>11.132013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>52014-15 Revised Estimates><2015-16 Budget Estimates>52015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Motor Car Advance460-10-07-00<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>52013-14 Budget Estimates><2013-14 Revised Estimates>52013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>52014-15 Revised Estimates><2015-16 Budget Estimates>52015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Marriage Advance460-10-08-00<2012-13 Actuals>1.02012-13 Actuals><2013-14 Budget Estimates>42013-14 Budget Estimates><2013-14 Revised Estimates>52013-14 Revised Estimates><2013-14 Actuals>0.112013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>52014-15 Revised Estimates><2015-16 Budget Estimates>52015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Loans and advances to employees10House Building Advance460-10-09-00<2012-13 Actuals>37.572012-13 Actuals><2013-14 Budget Estimates>1002013-14 Budget Estimates><2013-14 Revised Estimates>1002013-14 Revised Estimates><2013-14 Actuals>44.92013-14 Actuals><2014-15 Budget Estimates>1002014-15 Budget Estimates><2014-15 Revised Estimates>1002014-15 Revised Estimates><2015-16 Budget Estimates>1472015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Cycle Advance460-10-10-00<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>12013-14 Budget Estimates><2013-14 Revised Estimates>12013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>12014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Loans and advances to employees10Computer Advance460-10-12-00<2012-13 Actuals>11.392012-13 Actuals><2013-14 Budget Estimates>102013-14 Budget Estimates><2013-14 Revised Estimates>302013-14 Revised Estimates><2013-14 Actuals>27.332013-14 Actuals><2014-15 Budget Estimates>502014-15 Budget Estimates><2014-15 Revised Estimates>502014-15 Revised Estimates><2015-16 Budget Estimates>502015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Advance to Suppliers and contractors40Advances to Suppliers460-40-01-02<2012-13 Actuals>3722.982012-13 Actuals><2013-14 Budget Estimates>32002013-14 Budget Estimates><2013-14 Revised Estimates>35002013-14 Revised Estimates><2013-14 Actuals>4119.152013-14 Actuals><2014-15 Budget Estimates>40002014-15 Budget Estimates><2014-15 Revised Estimates>35002014-15 Revised Estimates><2015-16 Budget Estimates>40002015-16 Budget Estimates>
Out GoingsLoans, Advances and Deposits460Advance to Others50Advance recoverable expenses460-50-01-19<2012-13 Actuals>1990.552012-13 Actuals><2013-14 Budget Estimates>15002013-14 Budget Estimates><2013-14 Revised Estimates>18002013-14 Revised Estimates><2013-14 Actuals>5841.582013-14 Actuals><2014-15 Budget Estimates>20002014-15 Budget Estimates><2014-15 Revised Estimates>20002014-15 Revised Estimates><2015-16 Budget Estimates>25002015-16 Budget Estimates>
Total Out Goings<2012-13 Actuals>7226.02012-13 Actuals><2013-14 Budget Estimates>57902013-14 Budget Estimates><2013-14 Revised Estimates>69462013-14 Revised Estimates><2013-14 Actuals>11774.832013-14 Actuals><2014-15 Budget Estimates>80662014-15 Budget Estimates><2014-15 Revised Estimates>75662014-15 Revised Estimates><2015-16 Budget Estimates>87132015-16 Budget Estimates>
Total Advances<2012-13 Actuals>-2005.432012-13 Actuals><2013-14 Budget Estimates>-5002013-14 Budget Estimates><2013-14 Revised Estimates>-16422013-14 Revised Estimates><2013-14 Actuals>232.952013-14 Actuals><2014-15 Budget Estimates>-24292014-15 Budget Estimates><2014-15 Revised Estimates>-19292014-15 Revised Estimates><2015-16 Budget Estimates>-14162015-16 Budget Estimates>