Page 20-21 - Appr

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7
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)
Totals
Revenue Charged 1,23,73,09,86
1,17,95,54,24
5,77,55,70
8
Capital
Charged 2,00,69,33
29,14,16
1,71,55,17
...
Public Debt Charged 88,13,41,72
76,76,84,72
11,36,57,00
...
Total
Charged
2,13,87,20,91
1,95,01,53,12
18,85,67,87
8
Totals
Revenue Voted 10,95,25,08,53
9,19,15,69,27
1,78,82,72,46
2,73,33,20
Capital
Voted
2,14,15,11,39
1,53,73,58,05
60,43,82,84
2,29,50
Loans
Voted
49,04,69,96
39,12,86,00
9,91,83,96
...
Total
Voted 13,58,44,89,88 11,12,02,13,32
2,49,18,39,26
2,75,62,70
GRANDTOTAL
15,72,32,10,79 13,07,03,66,44
2,68,04,07,13
2,75,62,78