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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)
64
IX Fiscal Administration,
Revenue Voted
1,40,44,32,28
1,35,26,38,22
5,17,94,06
...
Planning, Surveys and
Charged 1,22,32,96,60
1,16,64,37,44
5,68,59,16
...
Statistics
Capital
Voted
9,85,00,00
9,84,74,09
25,91
...
Loans
Voted
1,39,61,29
89,19,38
50,41,91
...
PublicDebt
Charged
88,13,41,72
76,76,84,72
11,36,57,00
...
91
X HomeAdministration
Revenue Voted
47,54,39,99
49,21,36,11
...
1,66,96.12
(
`
1,66,96,12,663)
Charged
15,51
13,02
2,49
...
Capital
Voted
2,28,66,30
1,40,45,65
88,20,65
...
Loans
Voted
55,53,00
22,84,44
32,68,56
...
108
XI Roads, Buildings
Revenue Voted
19,60,00,68
20,17,54,54
...
57,53,86
and Ports
(
`
57,53,86,220)
Charged
3,42,58
3,31,89
10,69
...
Capital
Voted
39,15,07,97
24,18,13,22
14,96,94,75
...
Charged
73,06,37
25,04
72,81,33
...
Loans
Voted
2,60,04,00
2,58,48,09
1,55,91
...
144
XII School Education
Revenue Voted
1,52,85,02,68
1,30,42,15,25
22,42,87,43
...
Capital
Voted
3,60,46,18
2,22,36,58
1,38,09,60
...
163 XIII Higher Education
Revenue Voted
29,83,64,61
23,22,05,24
6,61,59,37
...
Capital
Voted
35,11,62
13,91,01
21,20,61
...
178 XIV Technical Education
Revenue Voted
10,34,59,94
8,61,22,40
1,73,37,54
...
Capital
Voted
1,11,86,69
41,06,41
70,80,28
...
187
XV Sports andYouth
Revenue Voted
1,47,00,35
1,33,83,36
13,16,99
...
Services
Capital
Voted
30,00,00
...
30,00,00
...
Loans
Voted
2,05,31,96
10,31,96
1,95,00,00
...
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