STATEMENT SHOWING THE EXPENDITURE DETAILS (2014-19 & 2019-23)

Revenue Capital CESS NIDA

Sl
Year HOD Expenditure Length Expenditure Length Expenditure Length Expenditure Length
No
Rs.Crores in Km Rs.Crores in Km Rs.Crores in Km Rs.Crores in Km
SH 98.23 655.00 234.38 152.00
MDR 503.54 1200.00 653.79 229.00
2014-15
1 CRIF 124.63 96.50
RR
Total 601.77 1855.00 1012.80 477.50 0.00 0.00 0.00 0.00
SH 135.89 905.00 366.57 241.00
MDR 479.75 1150.00 715.73 251.00
2 2015-16
CRIF 182.17 141.18
RR
Total 615.64 2055.00 1264.47 633.18 0.00 0.00 0.00 0.00
SH 91.81 610.00 365.43 244.00
MDR 354.62 850.00 581.10 203.00
3 2016-17
CRIF 201.36 156.05
RR
Total 446.43 1460.00 1147.89 603.05 0.00 0.00 0.00 0.00
SH 388.84 2550.00 207.99 139.00
MDR 389.29 935.00 423.10 148.00
4 2017-18
CRIF 544.65 422.10
RR
Total 778.13 3485.00 1175.74 709.10 0.00 0.00 0.00 0.00
SH 113.51 755.00 265.85 177.00
MDR 216.40 464.00 506.20 177.00
5 2018-19
CRIF 468.87 363.37
RR
Total 329.91 1219.00 1240.92 717.37 0.00 0.00 0.00 0.00
SH Total 828.28 5475.00 1440.22 953.00
MDR Total 1943.60 4599.00 2879.92 1008.00
CRIF Total 1521.68 1179.20
RR Total
Grand Total 2771.88 10074.00 5841.82 3140.20 0.00 0.00 0.00 0.00
 STATEMENT SHOWING THE EXPENDITURE DETAILS (2014-19 & 2019-23)
Revenue Capital CESS NIDA
Sl
Year HOD Expenditure Length Expenditure Length Expenditure Length Expenditure Length
No
Rs.Crores in Km Rs.Crores in Km Rs.Crores in Km Rs.Crores in Km
SH 124.14 1340.00 111.92 75.00
MDR 202.74 958.00 171.27 60.00
2019-20 CRIF 341.00 264.28
1
RR
NDB 9.59
Total 326.88 2298.00 633.78 399.28 0.00 0.00 0.00 0.00
SH 245.09 2073.00 144.65 96.00
398.86 380.00
MDR 348.03 1645.00 170.37 60.00
2020-21 CRIF 202.36 156.83
2
RR
NDB 5.91
Total 593.12 3718.00 523.29 312.83 0.00 0.00 398.86 380.00
SH 266.23 395.00 22.80 15.00 171.17 589.00
267.25 265.00
MDR 332.31 1569.00 142.89 50.00 227.19 1331.00
2021-22 CRIF 387.69 300.46
3
RR
NDB 13.09
Total 598.54 1964.00 566.47 365.46 398.36 1920.00 267.25 265.00
SH 104.02 1279.00 53.82 36.00 670.50 1865.00
187.89 185.00
MDR 237.38 1100.00 50.37 32.00 895.97 3965.00
2022-23 CRIF 69.09 55.00
4
RR
NDB 108.57
Total 341.40 2379.00 281.85 123.00 1566.47 5830.00 187.89 185.00
SH Total SH 739.48 5087.00 333.19 222.00 841.67 2454.00
MDR Total MDR 1120.46 5272.00 534.90 202.00 1123.16 5296.00
CRIF Total 1000.14 776.57
RR Total
NDB Total NDB 0.00 0.00 137.16 0.00
Grand Total 1859.94 10359.00 2005.39 1200.57 1964.83 7750.00 854.00 830.00
 AS PER THE GIVEN STATEMENT 2022-23
SL.NO. SCHEME REVENUE CAPITAL CESS NIDA
1 SH 104.02 53.82 670.50
187.89
2 MDR 237.38 50.37 895.97
3 CRIF 69.09
4 RR
5 NDB 108.57
TOTAL RS. IN CRORES 341.40 281.85
GRAND TOTAL = Rs.2377.61 Cr

AS PER PREVIOUS YEAR BUDGET BOOKLET

BUDGET 2022-23 Rs.8621.78 CR
REV.5447.84 CR, CAP 3173.94 CR
SL.NO. SCHEME REVENUE SCHEME CAPITAL
1 SH 627.44 SR 106.12
2 MDR 440.00 BLDGS 56.00
3 CRIF 463.51 RSW, RUB,ROB 400.00
4 RR RR 155.00
5 ELECTRICAL 8.82 EIP/PPP (RDC) 713.50
6 BLDGS 47.63 NDB 1032.00
7 CRF NH 503.50
8 RLY 200.00
TOTAL 1587.40 TOTAL 3166.12

GRAND TOTAL = Rs.4753.52 Cr