,Particulars,2012-13 Accounts,2013-14 Budget Estimates,2013-14 Revised Estimates,2013-14 Accounts ,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,11787.46,11598.48,11598.48,15977.43,14855.93,14855.93,33141.89,21639.14,47584.6,32133.2
B,REVENUE ACCOUNT,,,,,,,,,,
B1,Revenue Receipts,33898.14,38790.85,52485.35,46847.42,54485.8,57890.6,58077.12,57941.1,46152.6,51049.6
B2,Revenue Expenditure,31622.16,38742.9,52197.9,34544.1,54432.0,53798.0,45968.12,57219.0,56172.0,55373.0
B3,Surplus/(Deficit) on Revenue Account,2275.98,47.95,287.45,12303.32,53.8,4092.6,12109.0,722.1,-10019.4,-4323.4
C,CAPITAL ACCOUNT,,,,,,,,,,
C1,Capital Receipts,6245.42,7949.0,10505.0,13191.92,11505.0,19825.0,13692.67,14775.0,17823.0,10761.0
C2,Capital Expenditure,4675.32,7265.0,8065.0,6107.83,9068.0,17154.33,10644.27,19677.0,23275.0,17638.0
C3,Surplus/(Deficit) on Capital Account,1570.1,684.0,2440.0,7084.09,2437.0,2670.67,3048.4,-4902.0,-5452.0,-6877.0
D,Reserve Fund,,,,,,,,,,
D1,Receipts,49635.91,112758.0,112652.0,31015.77,68470.44,95225.51,13228.55,90644.11,90644.11,90644.11
D2,Payments,50283.85,112122.0,112122.0,30803.58,68400.5,95205.57,13248.58,90624.11,90624.11,90624.11
D3,Surplus/(Deficit) on Reserve Fund,-647.94,636.0,530.0,212.19,69.94,19.94,-20.03,20.0,20.0,20.0
E,TOTAL SURPLUS/(DEFICIT) (B3+C3+D3),3198.14,1367.95,3257.45,19599.6,2560.74,6783.21,15137.37,-4159.9,-15451.4,-11180.4
F,Outstanding dues / Suspenses,1045.2,0.0,0.0,-2630.48,0.0,0.0,-694.72,0.0,0.0,0.0
G,CLOSING BALANCE (A+E+F),16030.8,12966.43,14855.93,32946.55,17416.67,21639.14,47584.54,17479.24,32133.2,20952.8
Notes: 1) Budget formats are different for 2015-16 and earlier. To maintain the consistency we have followed 2015-16 format. The following are re-classified,,,,,,,,,,,
"a) In 2014-15 JNNURM Schemes are classified under Capital Income, whereas in 2015-16 JNNURM Schemes is grouped under Reserve fund (JNNURM) ",,,,,,,,,,,
"b) In 2014-15 JNNURM Schemes are classified under Capital Expenses, whereas in 2015-16 JNNURM Schemes is grouped under Reserve fund (JNNURM) ",,,,,,,,,,,
"c) In 2014-15 budget document Fixed Assets are classified under Capital Expenses, whereas in 2015-16 Fixed Assets is grouped under revenue expenses",,,,,,,,,,,
"d) In 2014-15 budget document Secured Loans are classied under Reserve Fund (JNNURM), whereas in 2015-16 is grouped under capital income",,,,,,,,,,,
2) The 2014-15 figures have been aligned with the 2015-16 presentation.,,,,,,,,,,,