Punjab Employees Social Security Institution Proposed Budget 2016-17
PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17 Proposed Budget Proposed Budget S. NO Head of Account % To Total Income 2015-16 (Including % To Total Income 2015-16 (Rs.) New Expenditure) INCOME 1 Social Security Contribution. 12,516,900,000 98.36 12,516,900,000 98.36 2 Profit On Investment. 171,840,700 1.35 171,840,700 1.35 3 Recovery of Advances. 2,417,000 0.02 2,417,000 0.02 4 Other Income/Receipt. 35,029,000 0.28 35,029,000 0.28 TOTAL:- 12,726,186,700 100.00 12,726,186,700 100 REVENUE EXPENSES 1 Medical Care Expenses (Hospitals) 5,019,800,800 39.44 5,019,800,800 39.44 Medical Care Expenses 2 (Dispensaries) 1,994,572,444 15.67 1,994,572,444 15.67 3 Cash Benefits To Secured Workers 378,395,000 2.97 378,395,000 2.97 4 Administrative Expenses 1,261,145,829 9.91 1,261,145,829 9.91 5 Income Tax 600,000,000 4.71 600,000,000 4.71 6 Actuarial Pension Liability 1,649,700,000 12.96 1,649,700,000 12.96 7 Loans To Employees 6,820,000 0.05 6,820,000 0.05 8 Statutory Reserves 150,265,000 1.18 150,265,000 1.18 9 Miscelleouns Expenses 55,760,000 0.44 55,760,000 0.44 TOTAL:- 11,116,459,073 87.35 11,116,459,073 87.35 REVENUE SURPLUS 1,609,727,627 12.65 1,609,727,627 12.65 CAPITAL EXPENSES 1 Medical Care Wing.
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