Accounts at a Glance (2011-12) - Ministry Of Earth Sciences

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2011-12 Accounts at a GlanceExpenditure:Revenue Expenditure:The total revenue expenditure under Grant No.29 during 2011-12was `. 1073.63 crore against the Budget Provision `. 1285.06 crore. Thisincludes the expenditure of `. 675.63 crore relating to OceanographicResearch, `. 75.48 crore of Other Scientific Research, `. 19.38 crore ofSecretariat-Economic Services, `. 303.14 crore under Meteorology.Capital Expenditure:Expenditure under Capital grant was `. 100.97 crore against thebudget provision of `. 284.20 crore under Grant No.29. The overallsavings in Grant No.29 was `. 394.66 crore.(Fig. as per Appropriation Account Stage-III)25
2011-12 Accounts at a GlanceAccounts HighlightsFinancial Year 2011-12Grant No.29Sl. No. ITEM BUDGETESTIMATE1. Revenue ReceiptsTax RevenueNon Tax Revenue…38.27FINALGRANT……( `. in Crore)ACTUALSRECEIPTS /EXPENDITURE11.2327.44Capital ReceiptsLoans & Advances1.75…0.67Total Receipts40.02…39.342. ExpenditureNon PlanOn revenue A/c VotedChargedOn Capital A /c Voted348.020.101.10348.020.101.10355.820.000.063. PlanOn revenue A/c VotedChargedOn Capital A/c Voted936.900.00283.10936.940.00281.06717.810.00100.914. Total Revenue exp.votedChargedTotal Capital Exp.Voted1284.920.10284.201284.960.10284.201073.630.00100.975. Total Expenditure1569.221569.261174.60VotedCharged1569.120.101569.160.101174.600.00(Fig. as per Appropriation Account Stage-III & SCT)26
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Accounts at a Glance (2011-12) - Ministry Of Earth Sciences

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