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501
A P P E N D I X II
(Referred to in the Summary of the Appropriation Accounts at Page No. 9)
GRANT-WISE DETAILS OF ESTIMATES AND ACTUALS OF RECOVERIES WHICH HAVE
BEEN ADJUSTED IN THE ACCOUNTS IN REDUCTION OF EXPENDITURE
___________________________________________________________________________________
Number and Name Section Budget Actuals Actuals compared
of the Grant Estimates with the Budget
Estimates
More(+) Less(-)
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1 2 3 4 5
___________________________________________________________________________________
(Rupees in thousand)
IV General Administration Revenue ... 10,00,00 (+)10,00,00
and Elections
V Revenue, Registration Revenue 94 6,62,08,39 (+)6,62,07,45
and Relief
IX Fiscal Administration, Revenue 23,42,79 1,24,41,48 (+)1,00,98,69
Planning, Surveys and
Statistics
X Home Administration Revenue … 5,66 (+) 5,66
XI Roads, Buildings and Revenue ... 28 (+)28
Ports Capital … 2,50,58,35 (+)2,50,58,35
XII School Education Revenue … 1,28,11 (+) 1,28,11
XVI Medical and Health Revenue ... 1,20,90 (+)1,20,90
XXI Social Welfare Revenue … 3,18,73 (+)3,18,73
XXII Tribal Welfare Revenue … 52,22 (+)52,22
XXIII Backward Classes
Welfare Revenue … 3,23,90 (+)3,23,90