Major Externally Aided Projects under State Sector Plan in India (2021-2022 to 2023-2024) | ||||
(Rs. in Crore) | ||||
Ministry/Department | 2021-2022 (Actuals) | 2022-2023 (Budget Estimates) | 2022-2023 (Revised Estimates) | 2023-2024 (Budget Estimates) |
A. Gross Revenue Expenditure as Shown in Demands for Grants | ||||
Less Recoveries as Shown in Demands for Grants | ||||
Revenue Expenditure as Shown in Annual Financial Statement | ||||
Railway Revenue Receipts | ||||
Revenue Receipts of Departmental Commercial Undertakings | ||||
Interest Payment | ||||
Revenue Receipts of Posts | ||||
Transfer to National Calamity Contingency Fund/Contribution to National Disaster Response Fund | ||||
Revenue Receipts of Defence | ||||
Receipts From Government of Nct of Delhi Towards Payment of Pensions to Its Employees | ||||
Securities Issued to International Development Association | ||||
Waiver of Guarantee Fee to BSNL/MTNL | ||||
Gate Receipts of Zoological Park | ||||
Contribution Towards Mdri of Afdf Through Issue of Securities | ||||
Redemption of Securities Issued to Stressed Assets Stablisation Fund | ||||
Contribution to Asian Development Fund -13 | ||||
Contribution Towards AFDF Through Issue of Securities | ||||
Waiver of Interest/Write of Loans Outstanding Against Bengal Chemicals and Pharmaceuticals Limited | ||||
Write Off of Loans Outstanding Against India Drugs and Pharmaceuticals Limited | ||||
Total Revenue Expenditure in Statement 16 | ||||
B. Gross Capital Expenditure as Shown in Demands for Grants | ||||
Less Recoveries as Shown in Demands for Grants | ||||
Capital Expenditure as Shown in Annual Financial Statement | ||||
Repayment of Public Debt Taken in Reduction of Receipts | ||||
Ways and Means Advance to Food Corporation of India | ||||
Receipts of External Assistance for State Government Projects | ||||
Securities Issued to International Financial Institutions | ||||
Recoveries of Loans And Advances From Government Employees | ||||
Ways And Means Advance to State Governments | ||||
Receipts of Loans to State in Lieu of Gst Compensation Shortfall | ||||
Issue of Special Securities to Psbs for Capital Infusion | ||||
Receipt Under New Arrangements to Borrow (Nab) | ||||
Receipts From Consolidated Fund of India for Contingency Fund | ||||
Total Capital Expenditure in Statement 16 | ||||
Total Gross Expenditure in Demands for Grants | ||||
Total Expenditure as Shown in Annual Financial Statement | ||||
Total Expenditure in Statement 16 |