,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,OPENING BALANCE,6040.83,5132.18,5338.05,5132.18,6365.64,6366.02,5132.18,4567.95,4943.41,4685.69, ,
B,REVENUE ACCOUNT,,,,,,,,,,,,
B1,Revenue Receipts,4160.8,6293.52,5267.83,5514.85,6852.19,5733.01,5384.94,8425.06,8156.37,9565.45,,
B2,Revenue Expenditure,4985.19,9174.07,5996.07,5515.28,9333.21,6188.04,5802.94,10712.29,6993.44,11291.43,,
B3,Surplus/(Deficit) on Revenue Account,-824.39,-2880.55,-728.24,-0.43,-2481.02,-455.03,-418.0,-2287.23,1162.93,-1725.98, ,
C,CAPITAL ACCOUNT,,,,,,,,,,,,
C1,Capital Receipts,1367.34,12184.6,4450.99,3559.7,5800.56,1667.72,1654.94,3747.24,7277.99,8631.15,,
C2,Capital Expenditure,1451.6,12457.7,4710.73,2325.81,6331.65,1930.93,1801.17,5890.01,8698.64,10216.09,, 
C3,Surplus/(Deficit) on Capital Account,-84.26,-273.1,-259.74,1233.89,-531.09,-263.21,-146.23,-2142.77,-1420.65,-1584.94,,
D,TOTAL SURPLUS/(DEFICIT) (B3+C3),-908.65,-3153.65,-987.98,1233.46,-3012.11,-718.24,-564.23,-4430.0,-257.72,-3310.92,,
E,CLOSING BALANCE (A+D),5132.18,1978.53,4350.07,6365.64,3353.53,5647.78,4567.95,137.95,4685.69,1374.77,,
Notes: 1) The closing balance in the budget document for 2013-14 (BE) is Rs.1977.99 lakhs. This is a calculation error. The balance shown above is correct.,,,,,,,,,,,,,
2) The closing balance in the budget document for 2015-16(BE) is Rs. 127.95 lakhs.  The capital expenditure is incorrect in the budget document. Please refer to the reconciliation sheet.,,,,,,,,,,,,,
3) The closing balance in the budget document for 2016-17(BE) is Rs. 1364.77 lakhs.  The capital expenditure is incorrect in the budget document. Please refer to the reconciliation sheet.,,,,,,,,,,,,,