OPENING BALANCE<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>0.02013-14 Budget Estimates><2013-14 Revised Estimates>7529.02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>4809.02014-15 Budget Estimates><2014-15 Revised Estimates>5029.02014-15 Revised Estimates><2015-16 Budget Estimates>1717.02015-16 Budget Estimates>
REVENUE ACCOUNT<2012-13 Actuals xsi:nil="true" /><2013-14 Budget Estimates xsi:nil="true" /><2013-14 Revised Estimates xsi:nil="true" /><2013-14 Actuals xsi:nil="true" /><2014-15 Budget Estimates xsi:nil="true" /><2014-15 Revised Estimates xsi:nil="true" /><2015-16 Budget Estimates xsi:nil="true" />
Revenue Receipts<2012-13 Actuals>256441.282012-13 Actuals><2013-14 Budget Estimates>611483.52013-14 Budget Estimates><2013-14 Revised Estimates>194414.542013-14 Revised Estimates><2013-14 Actuals>216512.682013-14 Actuals><2014-15 Budget Estimates>327564.52014-15 Budget Estimates><2014-15 Revised Estimates>185492.92014-15 Revised Estimates><2015-16 Budget Estimates>344118.02015-16 Budget Estimates>
Revenue Expenditure<2012-13 Actuals>189427.312012-13 Actuals><2013-14 Budget Estimates>281101.912013-14 Budget Estimates><2013-14 Revised Estimates>153215.092013-14 Revised Estimates><2013-14 Actuals>165037.692013-14 Actuals><2014-15 Budget Estimates>202955.382014-15 Budget Estimates><2014-15 Revised Estimates>131915.092014-15 Revised Estimates><2015-16 Budget Estimates>222792.462015-16 Budget Estimates>
Surplus/(Deficit) on Revenue Account<2012-13 Actuals>67013.972012-13 Actuals><2013-14 Budget Estimates>330381.592013-14 Budget Estimates><2013-14 Revised Estimates>41199.452013-14 Revised Estimates><2013-14 Actuals>51474.992013-14 Actuals><2014-15 Budget Estimates>124609.122014-15 Budget Estimates><2014-15 Revised Estimates>53577.812014-15 Revised Estimates><2015-16 Budget Estimates>121325.542015-16 Budget Estimates>
CAPITAL ACCOUNT<2012-13 Actuals xsi:nil="true" /><2013-14 Budget Estimates xsi:nil="true" /><2013-14 Revised Estimates xsi:nil="true" /><2013-14 Actuals xsi:nil="true" /><2014-15 Budget Estimates xsi:nil="true" /><2014-15 Revised Estimates xsi:nil="true" /><2015-16 Budget Estimates xsi:nil="true" />
Capital Receipts<2012-13 Actuals>126590.222012-13 Actuals><2013-14 Budget Estimates>233043.02013-14 Budget Estimates><2013-14 Revised Estimates>126480.252013-14 Revised Estimates><2013-14 Actuals>92824.42013-14 Actuals><2014-15 Budget Estimates>270227.02014-15 Budget Estimates><2014-15 Revised Estimates>103920.072014-15 Revised Estimates><2015-16 Budget Estimates>195290.02015-16 Budget Estimates>
Capital Expenditure<2012-13 Actuals>246378.472012-13 Actuals><2013-14 Budget Estimates>568745.472013-14 Budget Estimates><2013-14 Revised Estimates>170400.042013-14 Revised Estimates><2013-14 Actuals>169301.562013-14 Actuals><2014-15 Budget Estimates>399497.072014-15 Budget Estimates><2014-15 Revised Estimates>160810.182014-15 Revised Estimates><2015-16 Budget Estimates>318175.542015-16 Budget Estimates>
Surplus/(Deficit) on Capital Account<2012-13 Actuals>-119788.252012-13 Actuals><2013-14 Budget Estimates>-335702.472013-14 Budget Estimates><2013-14 Revised Estimates>-43919.792013-14 Revised Estimates><2013-14 Actuals>-76477.162013-14 Actuals><2014-15 Budget Estimates>-129270.072014-15 Budget Estimates><2014-15 Revised Estimates>-56890.112014-15 Revised Estimates><2015-16 Budget Estimates>-122885.542015-16 Budget Estimates>
EXTRAORDINARY ACCOUNT<2012-13 Actuals xsi:nil="true" /><2013-14 Budget Estimates xsi:nil="true" /><2013-14 Revised Estimates xsi:nil="true" /><2013-14 Actuals xsi:nil="true" /><2014-15 Budget Estimates xsi:nil="true" /><2014-15 Revised Estimates xsi:nil="true" /><2015-16 Budget Estimates xsi:nil="true" />
Extraordinary Income<2012-13 Actuals xsi:nil="true" /><2013-14 Budget Estimates xsi:nil="true" /><2013-14 Revised Estimates xsi:nil="true" /><2013-14 Actuals xsi:nil="true" /><2014-15 Budget Estimates xsi:nil="true" /><2014-15 Revised Estimates xsi:nil="true" /><2015-16 Budget Estimates xsi:nil="true" />
Extraordinary Expenditure<2012-13 Actuals xsi:nil="true" /><2013-14 Budget Estimates xsi:nil="true" /><2013-14 Revised Estimates xsi:nil="true" /><2013-14 Actuals xsi:nil="true" /><2014-15 Budget Estimates xsi:nil="true" /><2014-15 Revised Estimates xsi:nil="true" /><2015-16 Budget Estimates xsi:nil="true" />
Surplus/(Deficit) on Extraordinary Accounts<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>0.02013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>0.02014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>0.02015-16 Budget Estimates>
TOTAL SURPLUS/(DEFICIT) (B+C+D)<2012-13 Actuals>-52774.282012-13 Actuals><2013-14 Budget Estimates>-5320.882013-14 Budget Estimates><2013-14 Revised Estimates>-2720.342013-14 Revised Estimates><2013-14 Actuals>-25002.172013-14 Actuals><2014-15 Budget Estimates>-4660.952014-15 Budget Estimates><2014-15 Revised Estimates>-3312.32014-15 Revised Estimates><2015-16 Budget Estimates>-1560.02015-16 Budget Estimates>
CLOSING BALANCE (A+E)<2012-13 Actuals>-52774.282012-13 Actuals><2013-14 Budget Estimates>-5320.882013-14 Budget Estimates><2013-14 Revised Estimates>4808.662013-14 Revised Estimates><2013-14 Actuals>-25002.172013-14 Actuals><2014-15 Budget Estimates>148.052014-15 Budget Estimates><2014-15 Revised Estimates>1716.72014-15 Revised Estimates><2015-16 Budget Estimates>157.02015-16 Budget Estimates>