Particulars | 2012-13 Actuals | 2013-14 Budget Estimates | 2013-14 Revised Estimates | 2013-14 Actuals | 2014-15 Budget Estimates | 2014-15 Revised Estimates | 2015-16 Budget Estimates | |
|---|---|---|---|---|---|---|---|---|
| A | OPENING BALANCE | 0.0 | 0.0 | 7529.0 | 0.0 | 4809.0 | 5029.0 | 1717.0 |
| B | REVENUE ACCOUNT | |||||||
| B1 | Revenue Receipts | 256441.28 | 611483.5 | 194414.54 | 216512.68 | 327564.5 | 185492.9 | 344118.0 |
| B2 | Revenue Expenditure | 189427.31 | 281101.91 | 153215.09 | 165037.69 | 202955.38 | 131915.09 | 222792.46 |
| B3 | Surplus/(Deficit) on Revenue Account | 67013.97 | 330381.59 | 41199.45 | 51474.99 | 124609.12 | 53577.81 | 121325.54 |
| C | CAPITAL ACCOUNT | |||||||
| C1 | Capital Receipts | 126590.22 | 233043.0 | 126480.25 | 92824.4 | 270227.0 | 103920.07 | 195290.0 |
| C2 | Capital Expenditure | 246378.47 | 568745.47 | 170400.04 | 169301.56 | 399497.07 | 160810.18 | 318175.54 |
| C3 | Surplus/(Deficit) on Capital Account | -119788.25 | -335702.47 | -43919.79 | -76477.16 | -129270.07 | -56890.11 | -122885.54 |
| D | EXTRAORDINARY ACCOUNT | |||||||
| D1 | Extraordinary Income | |||||||
| D2 | Extraordinary Expenditure | |||||||
| D3 | Surplus/(Deficit) on Extraordinary Accounts | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| E | TOTAL SURPLUS/(DEFICIT) (B+C+D) | -52774.28 | -5320.88 | -2720.34 | -25002.17 | -4660.95 | -3312.3 | -1560.0 |
| F | CLOSING BALANCE (A+E) | -52774.28 | -5320.88 | 4808.66 | -25002.17 | 148.05 | 1716.7 | 157.0 |
| Source: | openbudgetsindia.org |
| Credit: | openbudgetsindia.org |
| License: | CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India |
| Notes: | Unit : Figures are presented in units of Rs. Lakhs |
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