,Particulars,2012-13 Actuals ,2013-14 Budget Estimates ,2013-14 Revised Estimates , 2013-14 Actuals,2014-15 Budget Estimates ,2014-15 Revised Estimates ,2015-16 Budget Estimates
A,OPENING BALANCE,,,,,,,
B,REVENUE ACCOUNT,,,,,,,
B1,Revenue Receipts,47456.81,48041.94,58431.0,56772.87,56010.0,54679.0,60290.0
B2,Revenue Expenditure,41617.11,38159.75,54023.0,51562.76,53319.11,52770.0,59670.0
B3,Surplus/(Deficit) ,5839.7,9882.19,4408.0,5210.11,2690.89,1909.0,620.0
C,CAPITAL ACCOUNT,,,,,,,
C1,Capital Receipts,7645.88,90.81,19385.0,17313.91,21080.0,11275.0,20080.0
C2,Capital Expenditure,11623.5,12635.0,22415.0,16841.61,25076.29,15145.0,20700.0
C3,Surplus/(Deficit) on Capital Account,-3977.62,-12544.19,-3030.0,472.3,-3996.29,-3870.0,-620.0
D,EXTRAORDINARY ACCOUNT,,,,,,,
D1,Extraordinary Receipts,,,,,,,
D2,Extraordinary Payments,,,,,,,
D3,Surplus/(Deficit) on Extraordinary Accounts,0.0,0.0,0.0,0.0,0.0,0.0,0.0
E,TOTAL SURPLUS/(DEFICIT) (B3+C3+D3),1862.08,-2662.0,1378.0,5682.41,-1305.4,-1961.0,0.0
F,CLOSING BALANCE (A+E),1862.08,-2662.0,1378.0,5682.41,-1305.4,-1961.0,0.0
,Total Receipts,55102.69,48132.75,77816.0,74086.78,77090.0,65954.0,80370.0
,Total Expenditure,53240.61,50794.75,76438.0,68404.37,78395.4,67915.0,80370.0
,Note,,,,,,,
,"Receipts- The following have been classified as capital receipts- Devolution/ share of taxes/Grants,  HUDCO loan/loans from banks, sale of property, recovery of loans from employees.",,,,,,,
,"Expenditure- The following have been classified as capital expenditure- Development works (other than maintenance works), Capital works, Repayment of Loans.",,,,,,,