| 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 |
|
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 |
|
|
|
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 |
2,762.39 |
(102.63) |
8,573.83 |
||||||