,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 Receipt,3025.77,3661.86,3942.38,4175.65,5607.29,5555.55,4884.75,7400.35,8267.91,9421.15
A2 ,Revenue Expenditure,1067.12,2851.16,1813.56,1154.0,3230.09,2670.75,1496.61,4237.75,3948.35,5748.35
A3,Surplus/(Deficit) on Revenue Account (A1-A2),1958.65,810.7,2128.82,3021.65,2377.2,2884.8,3388.14,3162.6,4319.56,3672.8
B ,Capital Account,,,,,,,,,,
B1 ,Capital Receipt,2679.8,905.0,6550.0,4353.79,7050.45,6107.0,7364.08,11805.45,11305.45,12805.45
B2 ,Capital Expenditure,570.0,3837.0,1372.0,1323.49,7270.0,4706.5,2854.04,11752.0,11934.54,21225.5
B3,Surplus/(Deficit) on Capital Account (B1-B2),2109.8,-2932.0,5178.0,3030.3,-219.55,1400.5,4510.04,53.45,-629.09,-8420.05