,Particulars,2012-13 Actuals ,2013-14 Budget Estimates , 2013-14 Actuals,2014-15 Budget Estimates ,2014-15 Revised Estimates ,2015-16 Budget Estimates
A,OPENING BALANCE,0.0,2079.8165833,0.0,422.1886333,0.0,422.19
B,REVENUE ACCOUNT,,,,,,
B1,Revenue Receipts,460.61417,631.446755,632.40337,793.13385,631.446755,793.13385
B2,Revenue Expenditure,487.36187,552.08373,487.36187,1227.29258,552.08373,1227.29258
B3,Surplus/(Deficit) on Revenue Account,-26.7477,79.363025,145.0415,-434.15873,79.363025,-434.15873
C,CAPITAL ACCOUNT,,,,,,
C1,Capital Receipts,2047.52448,1351.61039,2047.52448,0.0,1351.61039,0.0
C2,Capital Expenditure,726.62481,1743.34237,726.62481,406.68175,1743.34237,406.68175
C3,Surplus/(Deficit) on Capital Account,1320.89967,-391.73198,1320.89967,-406.68175,-391.73198,-406.68175
D,EXTRAORDINARY ACCOUNT,,,,,,
D1,Extraordinary Receipts,,,,,,
D2,Extraordinary Expenditure,,,,,,
D3,Surplus/(Deficit) on Extraordinary Accounts,0.0,0.0,0.0,0.0,0.0,0.0
E,TOTAL SURPLUS/(DEFICIT) (B3+C3+D3),1294.15197,-312.368955,1465.94117,-840.84048,-312.368955,-840.84048
F,CLOSING BALANCE (A+E),1294.15197,1767.4476283,1465.94117,-418.6518467,-312.368955,-418.65048