Speech in English - HP Police

Budget
Estimates.
`15000. Further in the event of death, the financial
assistance shall be enhanced from `50000 to `1 lakh to
legal heir of worker. I further announce that an assistance
of `21000 will be given for marriage of upto 2 children of
the building and construction workers.
150. Speaker sir, now I come to the macro budget
estimates for 2013-14 and revised estimates for 2012-13.
As per the revised estimates for 2012-13, we will be able
to achieve the targets of the FRBM Act with regard to
revenue surplus and fiscal deficit. As required by the
FRBM Act I am separately presenting the Medium Term
Fiscal Plan of the State Government for the period 2013-
14 to 2016-17. The full details of the next year’s budget
are available in the comprehensive budget documents
being tabled in this august House.
151. The total budget expenditure estimated for 2013-
14 is `21767 crore out of which estimated expenditure on
salaries is `6956 crore, on pensions it would be `2839
crore, estimated interest payments would be `2431 crore,
and loan repayments are expected to be `1714 crore apart
from `342 crore on other loans and `1721 crore on
maintenance.
152. As per budget estimates for 2013-14, the total
revenue receipts are estimated at `17700 crore and the
total revenue expenditure is estimated to be `17646 crore
leaving a revenue surplus of `54 crore. The expected
receipts in capital account of the Government are `3540
crore apart from `650 crore in Public Account including
Provident Fund etc. Capital expenditure including loan
44