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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)
192 XVI Medical andHealth
Revenue Voted
58,55,92,46
51,26,61,02
7,29,31,44
...
Charged
21,85
21,93
...
8
(
`
7,741)
Capital
Voted
1,45,52,53
81,95,03
63,57,50
...
Loans
Voted
1,17,65,00
1,04,76,61
12,88,39
...
228 XVII MunicipalAdministration Revenue Voted
48,01,83,15
24,81,79,30
23,20,03,85
...
andUrbanDevelopment
Capital
Voted
1,37,00
3,28,20
...
1,91,20
(
`
1,91,20,051)
Loans
Voted
21,55,00,00
17,82,99,90
3,72,00,10
...
250 XVIII Housing
Revenue Voted
8,99,38,31
6,60,07,38
2,39,30,93
...
Loans
Voted
14,15,88,00
11,69,07,87
2,46,80,13
...
255 XIX Information and Public
Revenue Voted
2,14,38,23
1,99,81,37
14,56,86
...
Relations
259
XX Labour andEmployment
Revenue Voted
5,82,91,01
4,67,98,19
1,14,92,82
...
Capital
Voted
13,68,10
6,35,01
7,33,09
...
266 XXI SocialWelfare
Revenue Voted
26,24,66,42
20,41,93,69
5,82,72,73
...
Capital
Voted
3,09,56,31
1,13,60,52
1,95,95,79
...
Loans
Voted
72,64,00
72,64,00
...
...
277 XXII TribalWelfare
Revenue Voted
14,96,83,55
11,40,67,96
3,56,15,59
...
Capital
Voted
2,27,36,57
1,96,28,65
31,07,92
...
Loans
Voted
4,00,00
...
4,00,00
...
286 XXIII Backward Classes
Revenue Voted
41,22,38,13
36,94,09,33
4,28,28,80
...
Welfare
Capital
Voted
1,81,64,00
83,86,87
97,77,13
...
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