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

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2011-12 Accounts at a GlanceTotal Budget Outlay and Total Expenditure 2011-12Grant No.29(`. in Crore)Section Final Grant ExpenditureRevenue SectionPlanNon-PlanNon Plan (Charged)936.94348.020.10717.81355.82--Capital SectionTotal 1285.06 1073.63PlanNon-Plan283.101.10100.910.06TotalGrant Total284.20 100.971569.26 1174.60Variation betweenFinal Grant &Expenditure394.66(Fig. as per Appropriation Account Stage-III)29
2011-12 Accounts at a GlanceACCOUNTING OPERATIONS – AN OVERVIEW(`. in Crore)Grant No.29Ministry of Earth Sciences2011-12REVENUESECTIONCAPITALSECTION1285.02 BUDGET284.20ESTIMATEFINAL GRANT1285.06 284.20ACTUAL1073.63 EXPENDITURE 100.97NET SAVING211.43 183.23(Fig. as per Appropriation Account Stage-III)30
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Accounts at a Glance (2011-12) - Ministry Of Earth Sciences

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