Statement XII
Ministry/Division Wise Revenue Expenditure
Budget 2000-01
(Taka in Crore)
Ministry/Division Revenue Expenditure (Gross) * Adjustment Revenue Expenditure (Net) Capital Expenditure Total
(1-2) (1+4)
1 2 3 4 5
       
  Office of President 3 0 3 0 3
  Parliament 36 0 36 0 36
  Prime Minister's Office 52 0 52 0 52
  Cabinet Division 8 0 8 0 8
  Election Commission 172 0 172 0 172
  Ministry of Establishment 237 0 237 0 237
  Public Service Commission 4 0 4 0 4
  Finance Division 4659 0 4659 ** 8394 13053
  Finance Division - Comptroller & Auditor General 94 94 0 94
  Internal Resources Division (IRD) 862 0 862 0 862
  Economic Relations Division (ERD) 840 0 840 2488 3328
  Planning Division 10 0 10 0 10
  Implementation, Monitoring and Evaluation Division 3 0 3 0 3
  Statistics Division 35 0 35 0 35
  Ministry of Commerce 24 0 24 0 24
  Ministry of Foreign Affairs 171 0 171 0 171
  Ministry of Defence 3327 48 3279 1 3328
  Ministry of Law, Justice and Parliamentary Affairs 119 0 119 0 119
  Ministry of Home Affairs 1520 0 1520 0 1520
  Primary and Mass Education Division 1370 0 1370 0 1370
  Ministry of Education 1974 0 1974 0 1974
  Ministry of Science and Technology 69 0 69 0 69
  Ministry of Health and Family Welfare 1111 0 1111 0 1111
  Ministry of Social Welfare 141 0 141 0 141
  Ministry of Women and Children's Affairs 45 0 45 0 45
  Ministry of Labour and Employment 32 0 32 0 32
  Ministry of Housing and Public Works 265 0 265 0 265
  Ministry of Information 136 0 136 0 136
  Ministry of Cultural Affairs 30 0 30 0 30
  Ministry of Religious Affairs 24 0 24   0 24
  Ministry of Youth and Sports 29 0 29 0 29
  Local Government Division 329 0 329   0 329
  Rural Development and Co-operatives Division 83 0 83   0 83
  Ministry of Industries 26 0 26 0 26
  Ministry of Jute 8 0 8 0 8
  Ministry of Textiles 12 0 12 0 12
  Petroleum and Mineral Resources Division 6 0 6 0 6
  Ministry of Agriculture 289 0 289 0 289
  Ministry of Fisheries and Livestock 134 0 134 0 134
  Ministry of Environment and Forest 53 0 53 0 53
  Ministry of Land 152 0 152 0 152
  Ministry of Water Resources 150 0 150 0 150
  Ministry of Food 2724 2722 2 0 2724
  Ministry of Disaster Management and Relief 579 0 579 0 579
  Roads and Railway Division 848 492 356 0 848
  Ministry of Shipping 25 0 25 0 25
  Ministry of Civil Aviation and Tourism 1 0 1 0 1
  Ministry of Post and Telecommunication 577 576 1 0 577
  Ministry of Chittagong Hill Tracts Affairs 71 0 71 0 71
  Energy Division 2 0 2 0 2
  Total : 23471 3838 19633   10883 34354
* Adjustment of Receipts on account of Food Distribution & Receipts from UN against Troops and                       Expenditure of the State Owned Commercial Entities.
** Including Expenditure/Loan in respect of Non-ADP Projects.