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SUMMARYOFAPPROPRIATIONACCOUNTS - 2012-2013
Page
Number and Name of the
Section
Total grant or Expenditure
Expenditure compared with
No.
grant or appropriation
appropriation
grant or appropriation
Saving Excess
(Rupees in Thousand)
12
I State Legislature
Revenue Voted
1,06,86,21
93,30,04
13,56,17
...
Charged
4,08,78
1,97,33
2,11,45
...
15
II Governor and
Revenue Voted
23,63,12
20,71,04
2,92,08
...
Council of Ministers
Charged
8,57,57
8,14,80
42,77
...
17
III Administration of Justice Revenue Voted
7,25,26,22
5,79,29,25
1,45,96,97
...
Charged
82,94,76
79,97,88
2,96,88
...
Capital
Voted
1,63,24,00
25,02,07
1,38,21,93
...
22
IV GeneralAdministration
Revenue Voted
3,96,36,08
3,22,99,35
73,36,73
...
andElections
Charged
40,39,17
37,12,95
3,26,22
...
Capital
Voted
15,00,00
5,88,49
9,11,51
...
32
V Revenue, Registration
Revenue Voted
43,69,87,71
26,62,48,11
17,07,39,60
...
andRelief
Charged
9,43
4,42
5,01
...
Capital
Voted
2,99,00,66
57,57,16
2,41,43,50
...
53
VI ExciseAdministration
Revenue Voted
4,30,48,82
2,95,79,38
1,34,69,44
...
Capital
Voted
10,00,00
60,79
9,39,21
...
57
VII Commercial Taxes
Revenue Voted
4,56,32,55
3,66,13,65
90,18,90
...
Administration
Charged
1,08
1,07
1
...
Capital
Voted
5,00,00
75,91
4,24,09
...
61 VIII TransportAdministration Revenue Voted
1,43,74,96
1,10,78,33
32,96,63
...
Capital
Voted
7,52,97
2,97,90
4,55,07
...
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