Budget allocation, actual expenditure and percentage of utilisation during the last three financial years and in the current year are annexed.
ANNEXURE
Budget Allocation, Actual Expenditure and percentage of utilisation during the last three financial years and in the current year
|
(Rupees in Crore)
|
|
Financial
Year
|
Budget
Estimates
|
Revised
Estimates
|
Actual
Expenditure*
|
% w.r.t.
to RE
|
|
2022-23
|
2400.00
|
1343.13
|
681.71
|
50.75
|
|
2023-24
|
2400.00
|
1692.10
|
801.82
|
47.39
|
|
2024-25
|
2479.62
|
850.36
|
164.07
|
19.29
|
|
2025-26
|
2541.06
|
1310.30
|
**784.15
|
59.85
|
|
(*) After deducting the recoveries.
(**) Expenditure as on 05.03.2026
|
This information was given by Union Minister for Tourism and Culture Shri Gajendra Singh Shekhawat in a written reply in Lok Sabha today
***
M Annadurai