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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)
379 XXXII Rural Development
Revenue Voted
60,65,38,55
51,75,01,06
8,90,37,49
...
390 XXXIII Major and Medium
Revenue Voted
96,54,82,27
86,44,59,97
10,10,22,30
...
Irrigation
Capital
Voted
1,15,06,02,10
95,39,76,38
19,66,25,72
...
Charged
1,17,22,96
28,89,12
88,33,84
...
452 XXXIV Minor Irrigation
Revenue Voted
5,52,88,84
3,67,06,03
1,85,82,81
...
Capital
Voted
23,17,32,50
11,54,90,38
11,62,42,12
...
Charged
10,40,00
...
10,40,00
...
466 XXXV Energy
Revenue Voted
67,32,99,28
62,19,97,80
5,13,01,48
...
Capital
Voted
30,00,00
30,00,00
...
...
Loans
Voted
4,11,21,71
3,72,82,65
38,39,06
...
474 XXXVI Industries and
Revenue Voted
10,68,70,97
7,55,52,65
3,13,18,32
...
Commerce
Capital
Voted
15,29,00
5,00,00
10,29,00
...
Loans
Voted
53,88,40
21,98,00
31,90,40
...
485 XXXVII Tourism,Art and
Revenue Voted
1,67,55,44
1,14,73,76
52,81,68
...
Culture
Capital
Voted
3,48,68
...
3,48,68
...
492 XXXVIII Civil Supplies
Revenue Voted
34,11,40,33
27,92,37,34
6,19,02,99
...
Administration
Charged
59
59
...
...
497 XXXIX InformationTechnology
Revenue Voted
1,50,53,70
1,99,36,92
...
48,83,22
andCommunications
(
`
48,83,22,796)
499
XL PublicEnterprises
Revenue Voted
1,83,37
1,39,51
43,86
...
Loans
Voted
10,00
...
10,00
...
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