Accounts at a Glance (2011-12) - Ministry Of Earth Sciences
Accounts at a Glance (2011-12) - Ministry Of Earth Sciences
Accounts at a Glance (2011-12) - Ministry Of Earth Sciences
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<strong>2011</strong>-<strong>12</strong> <strong>Accounts</strong> <strong>at</strong> a <strong>Glance</strong>Chapter- 5Expenditure Analysis <strong>2011</strong>-<strong>12</strong>During the year <strong>2011</strong>-<strong>12</strong> under Grant No.29 the Gross expenditurewas `. 1174.60 crore against the revised budgetary provisions of`. 1569.26 crore. There was an overall saving of `. 394.66 crore. Detailsof savings have been discussed in this Chapter. The expenditure trendsshow an increasing trend in the past few years. The sectoral analysisreveals th<strong>at</strong> the major expenditure is on the scientific sector. The majortrends, components of expenditure etc. are explained in the form ofAppropri<strong>at</strong>ion Tables and diagrams here below:-( `. in Crore)Grant No. Revenue Capital Total29 VotedCharged1073.630.00100.970.001174.600.00(Fig. as per Appropri<strong>at</strong>ion Account Stage-III)Total Plan & Non-Plan ExpenditureFinancial year <strong>2011</strong>-<strong>12</strong>(`. in Crore)Grant No.29 Plan Expenditure Non-Plan Expenditure29 818.72 355.88(Fig. as per Appropri<strong>at</strong>ion Account Stage-III)31