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

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2011-12 Accounts at a GlanceChapter- 5Expenditure Analysis 2011-12During the year 2011-12 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 that the major expenditure is on the scientific sector. The majortrends, components of expenditure etc. are explained in the form ofAppropriation Tables and diagrams here below:-( `. in Crore)Grant No. Revenue Capital Total29 VotedCharged1073.630.00100.970.001174.600.00(Fig. as per Appropriation Account Stage-III)Total Plan & Non-Plan ExpenditureFinancial year 2011-12(`. in Crore)Grant No.29 Plan Expenditure Non-Plan Expenditure29 818.72 355.88(Fig. as per Appropriation Account Stage-III)31
2011-12 Accounts at a GlanceMajor Head-Wise Expenditure during 2011-12Grant No.29(As per Appropriation Account)HeadMajor Head “3451”O. 24,00,00R. -3,73,82Total GrantOrAppropriationActualExpenditure(`. in Thousands)Excess +Saving -20,26,18 19,38,00 -88,18Major Head “3403”O. 8,38,88,00S. 3,00R. -19,73,50 8,19,17,50 6,75,62,63 -1,43,54,87Major Head “3425”O. 74,88,00S. 1,00R. 8,95,00 83,84,00 75,47,60 -8,36,40Major Head “3455”Charged10,00..-10,00VotedO. 3,46,66,00R. -1,07,50Major Head “3601”3,45,58,503,03,14,85-42,43,65Capital SectionMajor Head “5403”O. 16,50,00R. - 2,74,0050,00 .. -50,0013,76,00 5,87,12 -7,88,88Major Head “5425”O. 3,40,002,60,00 2,10,00 -50,00R. -80,00Major Head “5455”O. 2,64,30,00R. 1,50,00 2,65,80,00 92,99,82 -1,72,80,1832
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