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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)
294 XXIV MinorityWelfare
Revenue Voted
5,70,74,63
3,49,62,68
2,21,11,95
...
Capital
Voted
35,00,00
...
35,00,00
...
Loans
Voted
5,00,00
1,25,00
3,75,00
...
299 XXV Women, Child and
Revenue Voted
24,96,55,37
20,06,95,86
4,89,59,51
...
DisabledWelfare
Capital
Voted
73,63,40
22,60,44
51,02,96
...
310 XXVI Administration of
Revenue Voted
51,94,66
43,06,95
8,87,71
...
ReligiousEndowments
312 XXVII Agriculture
Revenue Voted
38,42,48,52
34,73,42,18
3,69,06,34
...
Capital
Voted
5,02,50
33,90
4,68,60
...
329 XXVIII Animal Husbandry and
Revenue Voted
12,66,22,77
8,20,10,34
4,46,12,43
...
Fisheries
Charged
7,11
7,11
...
...
Capital
Voted
1,38,70,82
12,41,30
1,26,29,52
...
Loans
Voted
6,26,60
6,26,60
...
...
348 XXIX Forest, Science,
Revenue Voted
5,40,86,53
3,90,24,41
1,50,62,12
...
Technology and
Charged
2,00
1,00
1,00
...
Environment
Capital
Voted
61,00
99,30
...
38,30
(
`
38,29,958)
358 XXX Co-operation
Revenue Voted
3,25,64,35
1,61,91,94
1,63,72,41
...
Capital
Voted
2,79,00
(-)2,10,29
4,89,29
...
Loans
Voted
2,56,00
21,50
2,34,50
...
363 XXXI Panchayat Raj
Revenue Voted
51,64,61,49
33,11,27,36
18,53,34,13
...
Charged
12,83
12,81
2
...
Capital
Voted
2,42,11,49
2,10,83,08
31,28,41
...
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