|
|
S.No |
Description |
Budget Estimates
2011-12 |
Revised Estimates
2011-12 |
Proposed Estimates for the Year 2012-13 |
|
1 |
Opening Balance on 01st July |
301,838,810 |
301,838,810 |
392,874,448 |
|
2 |
Receipts |
617,601,427 |
654,989,015 |
654,080,472 |
|
3 |
Total |
919,440,237 |
956,827,825 |
1,046,954,920 |
|
4 |
Current Expenditure |
255,782,000 |
294,266,500 |
347,352,000 |
|
5 |
Establishment |
217,931,488 |
196,325,192 |
250,561,714 |
|
6 |
Contingency/Service & commodities |
|
|
|
|
7 |
Charged Expenditure/Miscellaneous |
|
|
|
|
8 |
Total(Current Expenditure) |
473,713,488 |
490,591,692 |
597,913,714 |
|
9 |
Development Expenditure |
|
|
|
|
10 |
On-going schemes of ADP(Liabilities of previous
years) |
80,749,000 |
63,925,500 |
45,416,510 |
|
11 |
Grant of Solid Waste Management |
43,041,770 |
43,041,770 |
41,261,800 |
|
12 |
CCB(unspent amount of previous year |
92,919,660 |
91,919,660 |
86,331,408 |
|
13 |
Allocation for pension contribution out of Dev: of
Budget |
19,000,000 |
19,000,000 |
27,500,000 |
|
14 |
Allocation for ADP 2012-2013(*) |
130,000,000 |
147,594,900 |
96,200,000 |
|
15 |
Allocation for ADP New APPROVED |
|
|
68,399,920 |
|
16 |
Allocation for CCB up to 25% of the ADP 2012-13 |
30,000,000 |
30,000,000 |
6,000,000 |
|
17 |
Total Development Expenditure |
395,710,430 |
395,481,830 |
371,109,638 |
|
18 |
Grand Total (Sr. No 08 + 17) |
869,423,918 |
886,073,522 |
969,023,352 |
|
19 |
Closing Balance (Sr. No. 03-18) |
50,016,319 |
70,754,303 |
77,931,568 |
|
|
