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Budget 2012-2013

Revised Estimates for 2011-2012 and Budget Estimates for 2012-2013

(Rs. in lakhs)

SL.NO. HEAD OF ACCOUNTS Budget Allocation for 2011-12 Revised Budget 2011-12 Budget Allocation for 2012-13 Page Nos

I

 CAPITAL RECEIPTS : (VUDA)

1

Sale of Plots

1817.00
12.83 3196.00 3

2

Housing Schemes

6027.00 3001.41 6039.50 4

3

Grant-in-Aid

4.00 0.00 4.00 4

4

Development charges

1275.00 769.17 750.00 4

 

SUB TOTAL

9123.00 10467.37 9989.50

II

 REVENUE RECEIPTS

1

Shops & Offices

458.94
408.37 431.00 5 & 6

2

General Receipts

9106.39
2126.73 5546.35 5 & 6

 

SUB TOTAL

9565.33 2535.10 5977.35

LOANS & ADVANCES

94.50
75.97 73.50

III

DEPOSIT WORKS

438.44
217.00 7 5 & 6

TOTAL

20006.33
13516.88 16257.35

IV

GOVERNMENT LANDS RECEIPTS


8

Sites/ Bulk Lands

10000.00
63.50 0.00 8

TOTAL

10000.00
63.50 0.00

V

BPS & LRS CHARGES

1000.00
3222.11 3000.00 8

GRAND TOTAL

31006.33
16802.49 19257.35

I

CAPITAL EXPENDITURE (VUDA)

1

Land Acquisition

296.00
25.20 191.00 9

2

Sites & Services (Spill Over)

3350.00
557.08 2552.00 9

3

Housing Projects (Spill Over)

7718.00
708.09 7700.00 9

4

Office Shopping Complexes (Spill over)

700.00
120.87 565.00 10 & 11

5

Other Projects (Spill over)

2705.00
353.32 1722.47 10 & 11

6

Master Plan Roads (spill over)

1745.00
560.68 880.00 11

7

Grant-in-Aid

4.00
0.00 4.00 12

8

Special Survey & Studies

770.00
110.74 1570.00 12

9

Housing (New)

3800.00
0.00 1000.00 13

10

Sites & Services (New)

200.00
0.00 1160.00 13

11

Office Shopping Complexes (New)

800.00
0.00 700.00 13

12

Other projects (New)

810.00
0.00 3801.00 14 & 15

SC / ST / Disability Component

0.00
0.00 950.00 14 & 15

13

Master Plan Roads (New)

2230.00
0.00 2833.00 14 & 15

-

25128.00
2435.98 25628.47

II

REVENUE EXPENDITURE

1

Environmental Improvements

253.00
105.96 136.50 16

2

Asset maintenance

868.50
606.67 1438.50 17

3

Establishment

2259.20
2761.22 2483.25 17

4

Contingencies

210.00
194.69 270.00 18

5

Other charges

464.00
420.82 1699.50 18

-

4054.70
4089.36 6027.75

III

LOANS & ADVANCES

55.00 96.72 72.00 18

IV

DEPOSIT WORKS

1

Deposit works (spill over)

430.00
337.67 603.00 10

2

Deposit works ( New)

465.00
0.00 1133.00 12

-

895.00
337.67 1736.00 13

TOTAL

30132.70
6959.73 33464.22

V

Government Lands Expenditure

Spill over / New .

12687.00
717.20 1559.00 19

TOTAL

12687.00
717.20 1559.00

VI

Government Lands Expenditure

10.00 11.09 1065.00 19

GRAND TOTAL

42829.700
7688.02 36088.22

A B S T R A C T

(Rs. in lakhs)

Total Estimated Receipts for the year 2012-13

19,257.35

Total Estimated Expenditure for the year 2012-13

36,088.22

Net Estimated Deficit

-16,830.87

Vice Chairman