,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,11514.64,11038.69,11038.69,11038.69,1296.68,1296.68,7728.01,3997.92,3997.92,3997.92
B,REVENUE ACCOUNT,,,,,,,,,,
B1,Revenue Receipts,32563.53,54858.14,45587.04,39541.31,65702.19,65702.19,36872.52,67694.3,61215.0,85436.0
B2,Revenue Expenditure,36584.08,48580.05,54044.05,45558.59,58469.05,58934.05,43277.64,63437.05,59592.0,73090.0
B3,Surplus/(Deficit) on Revenue Account,-4020.55,6278.09,-8457.01,-6017.28,7233.14,6768.14,-6405.12,4257.25,1623.0,12346.0
C,CAPITAL ACCOUNT,,,,,,,,,,
C1,Capital Receipts,9853.89,10871.05,18500.01,11223.44,19000.02,19000.02,11290.57,26200.02,23217.0,26350.0
C2,Capital Expenditure,13630.85,37450.05,43895.01,23247.25,47205.02,47240.02,12322.36,55775.02,44310.0,61865.0
C3,Surplus/(Deficit) on Capital Account,-3776.96,-26579.0,-25395.0,-12023.81,-28205.0,-28240.0,-1031.79,-29575.0,-21093.0,-35515.0
D,EXTRAORDINARY ACCOUNT,,,,,,,,,,
D1,Extraordinary Receipts,10559.53,24810.0,26810.0,15658.62,26810.0,26810.0,12504.74,27810.0,20780.0,24979.0
D2,Extraordinary Payments,1361.99,4200.0,2700.0,928.21,2700.0,2200.0,278.59,2200.0,1310.0,1810.0
D3,Surplus/(Deficit) on Extraordinary Accounts,9197.54,20610.0,24110.0,14730.41,24110.0,24610.0,12226.15,25610.0,19470.0,23169.0
E,TOTAL SURPLUS/(DEFICIT) (B3+C3+D3),1400.03,309.09,-9742.01,-3310.68,3138.14,3138.14,4789.24,292.25,0.0,0.0
F,CLOSING BALANCE (A+E),12914.67,11347.78,1296.68,7728.01,4434.82,4434.82,12517.25,4290.17,3997.92,3997.92
Notes: 1) Opening balance taken from the budget document.,,,,,,,,,,,
"2) The capital receipts and expenditure amounts differ from the amounts given in the budget document as items relating to deposits and advances are shown under extraordinary receipts and payments in the data set. In the budget document, deposits and advances form part of capital receipts and expenditure.",,,,,,,,,,,