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MANUAL-11
THE BUDGET ALLOCATED
[Section-4(1)(b)(xi)]
BUDGET ABSTRACT FOR THE FINANCIAL YEAR 2012-13
(Rupees in lakh)
REVENUE BUDGET
RECEIPT					PAYMENT
Sl.	Particulars	Budget	Actual	Budget	Sl.	Particulars	Budget	Actual	Budget
No.		2011-12	2011-12	2012-13	No.		2011-12	2011-12	2012-13
1	Operational Revenues	27,232.00	17,184.41	33,611.86	1	Operational Expenditures	24,469.61	17,287.04	25,038.03
2	Receipt from Other Sources	745.00	650.63	751.50	2	Administrative Expenditures	1,480.25	1,387.83	1,498.00
2	Receipt from Other Sources	745.00	650.63	751.50	3	Procurement of Fixed Assets	816.00	40.69	775.00
Total		27,977.00	17,835.04	34,363.36	Total		26,765.86	18,715.56	27,311.03
						Net Surplus / (Deficit) during the Year			7,052.33

OPERATIONAL BUDGET

RECEIPT

EXPENDITURE

Sl.

Particulars

Budget

Actual

Budget

Sl.

Particulars

Budget

Actual

Budget

No.

2011-12

2011-12

2012-13

No.

2011-12

2011-12

2012-13

1

Projects Under

State Plan (Old)

-

3.00

-

1

Projects Under State Plan (Old)

302.62

-

-

2

Projects under Modernisation Grant

a) Non Residential

5,500.00

216.93

1,524.00

2

Projects under Modernisation Grant

a) Non Residential

4,846.91

2,700.60

3,651.16

b) Residential

600.00

21.00

720.00

b) Residential

1,232.30

936.95

563.40

c) Central sponsored

Plan Scheme

-

2,500.00

3,000.00

c) Central sponsored

Plan Scheme

-

200.00

3,000.00

3

Projects under State Plan

a) Non Residential

1,100.00

3,206.06

2,136.00

3

Projects under State Plan

a) Non Residential

4,556.53

3,794.04

3,818.25

b) Residential

1,000.00

1,952.30

3,864.00

b) Residential

1,225.56

1,327.74

1,929.00

4

Projects Under
13FCA

4

Projects Under 13FCA

a) Police

1,800.00

442.00

1,800.00

a) Police

360.00

5.63

553.00

b) Fire

2,200.00

1,793.52

2,200.00

b) Fire

440.00

236.81

1,800.00

c) Prison

2,700.00

1,382.74

2,500.00

c) Prison

540.00

43.74

1,500.00

5

S.R.E. Projects

8,000.00

1,942.10

6,624.00

5

S.R.E. Projects

4,892.44

4,387.34

2,240.06

6

Coastal Security

-

70.00

70.00

6

Costal Security

-

29.37

40.56

7

Polnet Projects

-

-

-

7

Polnet Projects

14.96

10.00

4.96

8

Fire service projects

1,590.00

1,338.25

2,350.00

8

Fire service projects

2,530.31

1,770.96

2,158.97

9

Prison Projects

200.00

532.88

2,200.00

9

Prison Projects

2,088.60

836.30

1,776.32

10

Judicial Projects

1,850.00

256.58

2,600.00

10

Judicial Projects

990.00

378.18

574.75

11

Health Projects

-

425.80

400.00

11

Health Projects

-

-

-

12

Deposit works

692.00

1,101.25

1,623.86

12

Deposit works

449.38

629.38

1,427.60

Total

27,232.00

17,184.41

33,611.86

Total

24,469.61

17,287.04

25,038.03

Balance of Funds

from operation

2,762.39

(102.63)

8,573.83