OPENING BALANCE<2012-13 Actuals>0.0<2013-14 Budget Estimates>0.0<2013-14 Revised Estimates>7529.0<2013-14 Actuals>0.0<2014-15 Budget Estimates>4809.0<2014-15 Revised Estimates>5029.0<2015-16 Budget Estimates>1717.0 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>256441.28<2013-14 Budget Estimates>611483.5<2013-14 Revised Estimates>194414.54<2013-14 Actuals>216512.68<2014-15 Budget Estimates>327564.5<2014-15 Revised Estimates>185492.9<2015-16 Budget Estimates>344118.0 Revenue Expenditure<2012-13 Actuals>189427.31<2013-14 Budget Estimates>281101.91<2013-14 Revised Estimates>153215.09<2013-14 Actuals>165037.69<2014-15 Budget Estimates>202955.38<2014-15 Revised Estimates>131915.09<2015-16 Budget Estimates>222792.46 Surplus/(Deficit) on Revenue Account<2012-13 Actuals>67013.97<2013-14 Budget Estimates>330381.59<2013-14 Revised Estimates>41199.45<2013-14 Actuals>51474.99<2014-15 Budget Estimates>124609.12<2014-15 Revised Estimates>53577.81<2015-16 Budget Estimates>121325.54 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>126590.22<2013-14 Budget Estimates>233043.0<2013-14 Revised Estimates>126480.25<2013-14 Actuals>92824.4<2014-15 Budget Estimates>270227.0<2014-15 Revised Estimates>103920.07<2015-16 Budget Estimates>195290.0 Capital Expenditure<2012-13 Actuals>246378.47<2013-14 Budget Estimates>568745.47<2013-14 Revised Estimates>170400.04<2013-14 Actuals>169301.56<2014-15 Budget Estimates>399497.07<2014-15 Revised Estimates>160810.18<2015-16 Budget Estimates>318175.54 Surplus/(Deficit) on Capital Account<2012-13 Actuals>-119788.25<2013-14 Budget Estimates>-335702.47<2013-14 Revised Estimates>-43919.79<2013-14 Actuals>-76477.16<2014-15 Budget Estimates>-129270.07<2014-15 Revised Estimates>-56890.11<2015-16 Budget Estimates>-122885.54 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>0.0<2013-14 Budget Estimates>0.0<2013-14 Revised Estimates>0.0<2013-14 Actuals>0.0<2014-15 Budget Estimates>0.0<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>0.0 TOTAL SURPLUS/(DEFICIT) (B+C+D)<2012-13 Actuals>-52774.28<2013-14 Budget Estimates>-5320.88<2013-14 Revised Estimates>-2720.34<2013-14 Actuals>-25002.17<2014-15 Budget Estimates>-4660.95<2014-15 Revised Estimates>-3312.3<2015-16 Budget Estimates>-1560.0 CLOSING BALANCE (A+E)<2012-13 Actuals>-52774.28<2013-14 Budget Estimates>-5320.88<2013-14 Revised Estimates>4808.66<2013-14 Actuals>-25002.17<2014-15 Budget Estimates>148.05<2014-15 Revised Estimates>1716.7<2015-16 Budget Estimates>157.0