,Particulars,2012-13-Actuals,2013-14 Budget Estimates,2013-14 Revised Estimates,2013-14 Actuals,2014-15 Budget Estimates,2014-15 Revised Estimates,2014-15 Actuals,2015-16 Budget Estimates,2015-16 Revised Estimates,2016-17 Budget Estimates
A,REVENUE ACCOUNT,,,,,,,,,,
A1,Revenue Receipts,211715.64,336581.0,274800.0,253815.95,373819.0,311822.07,289067.13,401500.0,337000.0,446500.0
A2,Revenue Expenditure,176055.0,229215.0,196032.0,192372.0,247300.0,216100.0,210330.0,269750.0,237500.0,286800.0
A3,Surplus/Deficit on Revenue Account (A1-A2),35660.64,107366.0,78768.0,61443.95,126519.0,95722.07,78737.13,131750.0,99500.0,159700.0
B,CAPITAL ACCOUNT,,,,,,,,,,
B1,Capital Receipts,144251.06,265885.0,207500.0,184120.98,282800.0,210100.0,237218.67,296750.0,246000.0,321200.0
B2,Capital Expenditure,157433.28,265885.0,207500.0,182926.05,282800.0,210100.0,208162.64,296750.0,246000.0,321200.0
B3,Surplus/Deficit on Capital Account (B1-B2),-13182.22,0.0,0.0,1194.93,0.0,0.0,29056.03,0.0,0.0,0.0