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General Budgetary Position - 2012
(` in Thousands)
| Consolidated Fund | Accounts 2010-11 | Revised Estimate 2011-12 | Budget Estimate 2012-13 |
|---|---|---|---|
| Revenue Receipts | 32000362 | 30532000 | 45994600 |
| Expenditure met from Revenue (Net) | 35401417 | 33261575 | 48355442 |
| Surplus (+)/Deficit (-) on Revenue Account | (-) 3401055 | (-) 2729575 | (-) 2360842 |
| Capital Receipts | 8582417 | 8042300 | 9205400 |
| Expenditure met from Capial including loans and advances (Net) | 5208124 | 5546625 | 6844558 |
| Surplus (+)/Deficit (-) on Capital Account | (+) 3374293 | (+) 2495675 | (+) 2360842 |
| Total Consolidated Fund (Net) | (-) 26762 | (-) 233900 | -- |
| Opening Balance | (+) 816075 | (+) 233900 | -- |
| Closing Balance* | (+) 789313 | -- | -- |
* Note:-
Closing Balance 789313
Unspent C.S.S and Other Schemes (-) 555413
Opening Balance for 2011-12 (+) 233900
Source : Explanatory Memorandum on the Budget for 2012-13
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