BUDGET

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 Details of funds received from Govt. of Assam & expenditure (Amount in Rupees):

AERC
GRANT-IN-AID RECEIVED FROM GOVT. FROM ASSAM
TOTAL EXPENDITURE

FY2020-21(Provisional)
1,39,50,000
4,39,84,254.89

FY2019-20
1,99,19,000
3,41,77,075.51

FY2018-19
6,24,00,000
8,78,31,865

FY2017-18
3,51,56,000
3,96,23,190

FY2016-17
3,40,14,640
3,45,01,784

FY2015-16
3,81,61,000(Rs. 1,23,61,000 pertains to FY 2014-15)
3,20,07,436

FY2014-15
2,39,74,000
2,68,24,423

FY2013-14
2,32,26,000
2,56,12,587

FY2012-13
2,02,14,000
2,05,20,637

Further, it may be noted that excess expenditure is met by own sources like petition fees, sale of publication & licensee fees.

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