Cantt 1 (B)
Rule 16 (2)
RECEIPTS
PROVISION |
ROVISION |
36401000 |
35514000 |
71861000 |
78741000 |
00 |
00 |
76150000 |
62873000 |
201800000 |
201800000 |
1000000 |
1000000 |
51578000 |
48838000 |
10000000 |
10000000 |
00 |
00 |
44,87,90,000 |
43,87,66,000 |
EXPENDITURE
PROVISION FOR YEAR 2011-12 |
PROVISION FOR YEAR 2012-13 |
164755000 |
154775000 |
45000000 |
50000000 |
00 |
10000000 |
|
|
22500000 |
22500000 |
1500000 |
1500000 |
2500000 |
2500000 |
20000000 |
22500000 |
5500000 |
5500000 |
6000000 |
6000000 |
3000000 |
3000000 |
8000000 |
8500000 |
69000000 |
72000000 |
|
|
50384000 |
39310000 |
|
|
|
|
19200000 |
18937000 |
1765000 |
1745000 |
9126000 |
10861000 |
3966000 |
5505000 |
20761000 |
20023000 |
5682000 |
4047000 |
4500000 |
00 |
1800000 |
2000000 |
650000 |
350000 |
00 |
00 |
8487000 |
6335000 |
405076000 |
395888000 |
00 |
00 |
8200000 |
8200000 |
35514000 |
34678000 |
448790000 |
438766000 |