| |
|
SUMMARY OF ESTIMATES OF RECEIPTS |
| |
|
|
|
|
|
(Rs.in Million) |
Sr.
No. |
Description |
Budget Estimates
2012-13 |
Revised Estimates
2012-13 |
Budget Estimates
2013-2014 |
|
1 |
Opening Balance of Bank Accounts as on 15.06.2013 |
44.377 |
44.891 |
34.957 |
|
2 |
Grants Received by TMA (including PFC) |
64.352 |
62.352 |
54.440 |
|
3 |
Capital Receipts |
0.000 |
0.000 |
0.700 |
|
4 |
Revenue Taxes |
6.300 |
18.444 |
22.000 |
|
5 |
Non-Tax Receipts |
17.235 |
4.442 |
16.770 |
|
|
Total |
132.264 |
130.129 |
128.867 |
| |
|
|
|
|
| |
|
|
|
|
|
SUMMARY OF ESTIMATES OF EXPENDITURE |
| |
|
|
|
|
|
(Rs.in Million) |
Sr.
No. |
Description |
Budget Estimates
2012-13 |
Revised Estimates
2012-13 |
Budget Estimates
2013-2014 |
|
1 |
Current |
56.449 |
51.171 |
110.738 |
|
2 |
ADP On-going |
36.000 |
31.400 |
2.109 |
|
3 |
ADP New |
0.000 |
0.000 |
0.000 |
|
5 |
CCB Previous Years |
3.991 |
3.091 |
0.250 |
|
|
Total |
96.440 |
85.662 |
113.097 |
|
Closing Balance |
|
|
15.771 |
