V] BE

BUDGET AT A GLANCE
V] BE V] +xx BE l c ] BE
{Fi BE Vi c iBE V] BE +x Z V
BE* c niV |{i A BE l-l VBEK
P], V P], | V P] A |lBE P] BE
ni c* < niV |{i BE i + =xBE +x|M
BE ={BDi S] + O{E BE v ii J BE
Vi c* <BE +iBDi, < niV V BE BEA MA
vx BE +ih + |J BE#E + BE { +]x
xxci c*
2017-2018
Budget at a Glance shows Budget Estimates in
broad aggregates to facilitate easy understanding. The
document shows receipts and expenditure as well as
the Fiscal Deficit (FD), Revenue Deficit (RD), Effective
Revenue Deficit (ERD), and the Primary Deficit (PD).
The document gives an illustrative account of sources
of receipts, and their application through suitable charts,
and graphs. In addition, the document contains the
resource transfer to States and allocations on major
programmes and schemes.

2. VBEK P] V |{i V j@h-xx {V |{i 2. Fiscal Deficit is the difference between the Revenue
il BE B, BE S BE +i c* c i BE Receipts plus Non-debt Capital Receipts (NDCR) and
BE BE =v v +BEi+ BE ni c* V P] the total expenditure. This indicates the total borrowing
BE +l V |{i BE ix V +vBE cx c* requirements of Government from all sources. Revenue
| V P] V P] il {VMi +i BE Vx Deficit refers to the excess of revenue expenditure over
BE A +xnx BE S BE +xi c* |lBE P] BE V revenue receipts. Effective Revenue Deficit is the
+nM P]BE VBEK P] u { Vi c* difference between Revenue Deficit and grants for
creation of capital assets. Primary Deficit is measured
by Fiscal Deficit less interest payments.

3. xx k j u K 2016-17 BE V] Kh 3. A significant reform initiative in the budgeting

V] |#E BE +i ci{h viBE {c BE {
Ph BE M< l - V] +Vx + Vx-xx BE
+i BE * < V] 2017-18 #Exi BE M c*
< +i BE {i BEx BE l c, c + BE Vi c BE
JS BEx + {h BE S BE i vM + c
+ +vBE O + ABEO cM*
process, announced by the Finance Minister, in his
Budget Speech of 2016-17 was the removal of the Plan
and Non-Plan distinction in expenditure budgeting. This
has been implemented from the Budget of 2017-18.
With the removal of this distinction it is expected that
the link between spending and outcomes will improve
and become more holistic and focused.

4. V] 2017-18 ABE + BEK, VBE Fj, +Sx 4. Budget 2017-18 reflects Governments firm
+ VM Vx x BE ci{h { x BE commitment to substantially boost investment in
BE BE o |iri + n + l c l VBEK Agricult ure, Social Sector, Infrastructure and
oBEh BE M { b] cx BE ni c* < VBEK Employment Generation on the one hand and
P] BE 3.2 F BE +x{ ci cA vi +xx (2016- simultaneously sticking to the fiscal consolidation path
17) BE ix 1,32,328 BE {A BE r BE {K] BE on the other hand. This is substantiated by increase of
M< c* ` 1, 32,328 crores over RE (2016-17) while
simultaneously conforming to the fiscal deficit target of
3.2%.

5. .+. (2016-17) ` 20,14,407 BE BE BE
.+. (2016-17) ` 36,347 BE +vBE c* inx,
2016-17 3.5 BE VBEK P] BE F .+. +l
BE]i BEA M c BE M c*
6. K 2015-16 , BE V BE c BE +ih
=U nJ M<* < |k BE V Ji cA, V BE Vx
BE vx, Vx BE V BE c BE +ih,
+xnx/j@h + BEp |V i Vx+ BE ici V xv
c, .+. (2017-18) ` 10,8,5075 BE c, V
.+. (2016-17) BE ix ` 94,764 BE BE =U c
+ iBE (2015-16) ` 2,50,592 BE +vBE c*
il BE BE cBE Pn il V V BE BEi c,
i K] BE BEi c, BE rxi o BE |i
Sxri ni c*
(ii)
5. In RE (2016-17), t he total expenditure at
` 20,14,407 crore is more than the BE (2016-17) by
` 36,347 crore. Accordingly, the Fiscal Deficit target of
3.5% in 2016-2017 has been achieved without reduction
in expenditure at the RE stage.
6. Since 2015-16, the devolution of States share in
taxes has witnessed a major jump. Continuing with this
trend, the total resources going to States including the
devolution of States share in taxes, Grants/Loans, and
releases under Centrally Sponsored Schemes in BE
(2017-18) is ` 10,85,075 crore, with a jump of
` 94,764 crore over RE (2016-17) and ` 2,50,592 crore
more than the Actual (2015-16). These facts reflect
Governments firm commitment to co-operative
federalism and strong belief in the principle that the
Nation grows when States grow.
 1

V] BE Budget at a Glance
(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-2018
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates
1. V |{i 1. Revenue Receipts 1195025 1377022 1423562 1515771
2. BE V (BExp BE 2. Tax Revenue
x) (Net to Centre) 943765 1054101 1088792 1227014
3. BE-xx V 3. Non-Tax Revenue 251260 322921 334770 288757

4. {V |{i1 4. Capital Receipts1 595748 601038 590845 630964

5. j@h BE 5. Recoveries of Loans 20835 10634 11071 11932
6. +x |{i 6. Other Receipts 42132 56500 45500 72500
7. =v + +x 7. Borrowing and Other
niA 2 Liabilities2 532791 533904 534274 546532

8. BE |{ i (14) 8. Total Receipts (1+4) 1790783 1978060 2014407 2146735

9. BE B 9. Scheme Expenditure 725114 801966 869847 945078

10. V Ji { 10. On Revenue Account 545619 601900 631511 674057
11. {V Ji { 11. On Capital Account 179495 200066 238336 271021

12. BE <i 12. Expenditure on Other

(1315) than Schemes (13+15) 1065669 1176094 1144560 1201657
13. V Ji { 13. On Revenue Account 992142 1129137 1103049 1162877
14. V V Mix 14. of which, Interest Payments 441659 492670 483069 523078
15. {V Ji { 15. On Capital Account 73527 46957 41511 38780

16. BE B (912) 16. Total Expenditure (9+12) 1790783 1978060 2014407 2146735
17. V Ji { (1013) 17. On Revenue Account (10+13) 1537761 1731037 1734560 1836934
18. V , Vx ci 18. Of which, Grants in
ci +xnx Aid for Creation of
{V {{k Capital Assets 131754 166840 171472 195350
19. {V Ji { (1115) 19. On Capital Account (11+15) 253022 247023 279847 309801

20. V P] (17-1) 20. Revenue Deficit (17-1) 342736 354015 310998 321163
(2.5) (2.3) (2.1) (1.9)
21. | V P] (20-18) 21. Effective Revenue Deficit (20-18) 210982 187175 139526 125813
(1.6) (1.2) (0.9) (0.7)
22. VBEK P] [16-(156)] 22. Fiscal Deficit [16-(1+5+6)] 532791 533904 534274 546532
(3.9) (3.5) (3.2) (3.2)
23. |lBE P] (22-14) 23. Primary Deficit (22-14) 91132 41234 51205 23454
(0.7) (0.3) (0.3) (0.1)
1
V lBEh Vx BE +iMi |{i BE UBE*
2
< xBEn K +ch u BE c*
]{{h : (?) 2016-2017 BE vi +xx (` 15075429 BE) BE ix 11.75 BE r xi cA 2017-2018 BE V] +xx P= BE
` 16847455 BE cx BE {xx c*
(??) < niV {lBE-{lBE n {hB Ex BE BEh i: V x JA*
(???) BEK~BE nA MA +BE P= BE |ii BE { c*
1
Excluding receipts under Market Stabilisation Scheme
2
Includes drawdown of Cash Balance
Notes:
(i) GDP for BE 2017-2018 has been projected at ` 16847455 crore assuming 11.75% growth over the Revised
Estimates of 2016-2017 (` 15075429 crore).
(ii) Individual items in this document may not sum up to the totals due to rounding off
(iii) Figures in parenthesis are as a percentage of GDP
2

{ +i c Rupee Comes From

(V] Budget 2017-18)

]{{h:- 1. BE |{i BE + BE V BE c c, Vxc {K~ 1 { h P] n M c*

2. +BE BE {hBEi BE M c*
Notes:- 1. Total receipts are inclusive of States share of taxes and duties which have been netted in the table on
page1.
2. Figures have been rounded.
 3

{ Vi c Rupee Goes To
(V] Budget 2017-18)

]{{h:- 1. BE |{i BE + BE V BE c c, Vxc {K~ 1 { h P] n M c*

2. +BE BE {hBEi BE M c*
Notes:- 1. Total receipts are inclusive of States share of taxes and duties which have been netted in the table on
page1.
2. Figures have been rounded.
4

V] BE Debt and Deficit Statistics

(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-2018
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates
1. VBEK P] 1. Fiscal Deficit 532791 533904 534274 546532
2. |lBE P] 2. Primary Deficit 91132 41234 51205 23454
3. V P] 3. Revenue Deficit 342736 354015 310998 321163
4. | V P] 4. Effective Revenue Deficit 210982 187175 139526 125813

VBEK P] k{Kh BE Sources of Financing Fiscal

i Deficit
5. j@h |{i (x) 5. Debt Receipts (Net)
6. =v 6. Borrowings 454743 441830 365848 350228
7. +{ Si BE n 7. Securities Against
|ii Small Savings 52465 22108 90377 100157
8. V K xv 8. State Provident Funds 11858 12000 13000 14000
9. +x |{i (+iBE 9. Other Receipts (Internal
j@h + BE J) Debts and Public Account) (-) 12202 25677 9948 53513
10. n j@h 10. External Debt 12748 19094 14873 15789
11. xBEn K +ch 11. Draw Down of
u BE Cash Balance 13170 13195 40227 12844
12. BE V 12. Grand Total 532791 533904 534274 546532

(P= BE |ii) (as percentage of GDP)

2015-2016 2016-2017 2016-2017 2017-2018

iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates
1. VBEK P] 1. Fiscal Deficit 3.9 3.5 3.5 3.2
2. |lBE P] 2. Primary Deficit 0.7 0.3 0.3 0.1
3. V P] 3. Revenue Deficit 2.5 2.3 2.1 1.9
4. | V P] 4. Effective Revenue Deficit 1.6 1.2 0.9 0.7

VBEK P] k{Kh BE Sources of Financing Fiscal

i Deficit
5. j@h |{i (x) 5. Debt Receipts (Net)
6. =v 6. Borrowings 3.4 2.9 2.4 2.1
7. +{ Si BE n 7. Securities Against
|ii Small Savings 0.4 0.1 0.6 0.6
8. V K xv 8. State Provident Funds 0.1 0.1 0.1 0.1
9. +x |{i (+iBE 9. Other Receipts (Internal
j@h + BE J) Debts and Public Account) (-) 0.1 0.2 0.1 0.3
10. n j@h 10. External Debt 0.1 0.1 0.1 0.1
11. xBEn K +ch 11. Draw Down of
u BE Cash Balance 0.1 0.1 0.3 0.1
12. BE V 12. Grand Total 3.9 3.5 3.5 3.2
 5

P] BE |k
DEFICIT TRENDS
P= BE |ii (%age of GDP)

j@h BE |k
DEBT TRENDS
P= BE |ii (%age of GDP)
6

V + vx b P V Fj BE vx BE +ih
TRANSFER OF RESOURCES TO STATES AND UNION
TERRITORIES WITH LEGISLATURE
(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-18
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates
I BE V BE c BE I Devolution of States share
+ih in taxes 506193 570337 608000 674565

II k +M BE +xnx II Finance Commission Grants 84579 100646 99115 103101

BE Oh lx xBE ci a Grant for Rural Local
+xnx Bodies 19993 33871 33871 39041
J c lx xBE ci b Grants for Urban Local
+xnx Bodies 6924 14998 14998 17247
M Ab + A{E c i ci c Grants-in-Aid for SDRF 8756 10470 8938 10993
+xnx
P ci+ih {Si V P] d Post Devolution Revenue Deficit 48905 41308 41308 35820
+xnx Grants

III Vx vi +ih III Scheme Related Transfers 195051 190436 201363 212466
BE BEp |Vi Vx+ a Under Centrally Sponsored 175736 175965 182520 202952
BE +iMi schemes
J BE p Fj BE Vx+ BE +iMi b Under Central Sector schemes 2606 4325 8484 8824
M +x +ih c Other Transfers 16708 10147 10360 690

IV +x +ih IV Other Transfers 43143 35463 44864 48447

BE {k {Kn BE BE a Schemes of North East
Council 604 314 500 500
J {k Fj + BDBE BE b Central Pool of Resources for
A vx BE BEp { North Eastern Region 604 700 650 701
and Sikkim

M k {Kn + vx BE c Grants to Autonomous Councils

U~ +xS BE +iMi and areas covered under the Sixth
Fj BE +xnx schedule of the Constitution ... 1000 1 500

P vx BE +xSUn 275(1) BE d Schemes under Provision to Article

{iBE BE +iMi BE 275(1) of the Constitution 1392 1196 1061 1228

R VxVi F j BE K e Special Central Assistance to Tribal

BEp ci Area 1132 1173 1123 1248

S +xSi Vi BE K f Special Central Assistance to

BEp ci Scheduled Castes 800 780 780 770

U ci g Special Assistance 10890 9000 11000 11000

V Axb + A{E V BE h Assistance to States from

ci NDRF 12452 6450 8450 10000
Z n ci |{i {VxA- i Externally Aided Projects - Grants 2772 2350 3500 4000
+xnx
Z n ci |{i {VxA- j Externally Aided Projects - Loans 12498 12500 17800 18500
j@h
V {k V BE +ih V Transfer to North Eastern
States 378 28472 31422 42499

VI vxb P V Fj VI Total Transfers to UTs with

(n + {bS ) BE BE +ih legislature (Delhi and Puducherry) 5139 5320 5547 3996
V/P V Fj BE BE +ih Total transfer to States/UTs 834483 930674 990311 1085075
 7
V + P V Fj BE BE +ih
TOTAL TRANSFERS TO STATES AND UTs
(` BE) (In ` crore)

V + P V Fj BE +ih BE Sx
COMPOSITION OF TRANSFERS TO STATES & UTs
(` BE) (In ` crore)
8 9

(` J BE )
(In ` lakh crore)

V] BE {J
BUDGET PROFILE

General
Grants-in-aid Sector 0.42
0.36
Economic
Sector Food
Non Debt Capital Receipts, 0.84 Central 2.19 Subsidy
Sector 1.45
Market 2.72
Schemes
Loans Petroleum
6.67
4.23 Debt 0.25
Receipts Social
Sector Others
5.47 Fertilizer
Scheme 0.98 0.32
Capital 0.7
Others 1.24 Receipts Expenditure
6.31 9.45
Centrally Core
Sponsored Schemes
Schemes 2.06
2.78
Core of the Core

Customs
Budget Size Schemes 0.72

2.45 Taxes Net Tax Transfer

Service
Tax
on UTs Receipts 21.47 Transfers,
to States
1.45
Finance Commission
Transfers
0.05
2.75 12.27 Establishment 1.03
and Other Establishment Pension
Expenditure Expenditure 1.31
Union 12.02 4.38
Non-Tax Salary &
Excise Interest
Duties Gross Tax Revenue Allowances
Receipts 2.89 1.89 Other Grants/
4.07 Revenue 0.19 Other Loans
19.12 Central 0.42
Dividend & Others Others 0.24 Expenditure
Taxes on
Profit, 1.42 1.28 6.19
Income
4.41 Public Sector
Undertakings 0.07
Regulatory/Statutary
Corporation Bodies
Tax Autonomous Bodies 0.6
0.07 Interest
5.39
Payment
5.23
State Share
of Taxes
Transfer to
6.75
NDR Fund
0.1
10

|{i Receipts
(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-18
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates
V |{i REVENUE RECEIPTS
1. BE V 1. Tax Revenue
BE BE-V Gross Tax Revenue 1455648 1630888 1703243 1911579
xM BE Corporation Tax 453228 493924 493923 538745
+ { BE Taxes on Income 287637 353174 353174 441255
vx BE Wealth Tax 1080 ... ... ...
BE Customs 210338 230000 217000 245000
BExp =i{n BE Union Excise Duties 288073 318669 387369 406900
BE Service Tax 211414 231000 247500 275000
P V Fj BE BE Taxes on Union Territories 3878 4121 4277 4679
P]<A -K] +{n Less - NCCD transferred to 5690 6450 6450 10000
+BEBEi xv/K] the NCCF/NDRF
+{n +x#E xv BE
+ii Axb

P]<A-V BE c Less - States share 506193 570337 608000 674565

1BE BEp BE x BE 1a Centres Net Tax Revenue 943765 1054101 1088793 1227014
V
2. BE-xx V 2. Non-Tax Revenue 251260 322921 334770 288757
V |{i Interest receipts 25378 29621 18149 19021
+ Dividend and Profits 112127 123780 153222 142430
n +xnx External Grants 1881 2862 2882 3060
+x BE-xx V Other Non Tax Revenue 110336 165319 159115 122728
P V Fj BE Receipts of Union
|{i Territories 1538 1339 1402 1518
BE V |{i (1BE2) Total Revenue Receipts(1a + 2) 1195025 1377022 1423563 1515771

3. {V |{i 3. Capital Receipts

BE. j@h-xx |{i A. Non-debt Receipts
(?) j@h + +O BE (i) Recoveries of loans
@ and advances@ 20835 10634 11071 11933
(??) v {V |{i (ii) Miscellaneous Capital Receipts 42132 56500 45500 72500
J. j@h |{i B. Debt Receipts* 532791 533904 534273 546531
V {VMi |{i (BEJ) Total Capital Receipts (A+B) 595758 601038 590844 630965

V |{i (1BE23) Total Receipts (1a+2+3) 1790783 1978060 2014407 2146735

4. xBEn K +ch 4. DRAW-DOWN OF
u BE CASH BALANCE 13170 13195 40227 12844
AAA BE +xiMi |{i Receipts under MSS (Net) ... 20000 ... ...
(x)
@ V +{vBE j@h + +O il BE BES, +n BE nA MA j@h BE BE UBE
* |{i { +nM P]BE c*
@ excludes recoveries of short-term loans and advances from States, loans to Government servants, etc.
* The receipts are net of repayments and do not include receipts under Market Stabilisation Scheme.
 11
|{i Zx
TREND IN RECEIPTS

P= BE |ii (%age of GDP)

BEp BE x |{i
NET RECEIPTS OF THE CENTRE
(` J BE) (In ` lakh crore)
12

i BE BE Expenditure of Government of India

(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-18
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates

BE. BEp BE A. Centres Expenditure

I BEp BE l{x I Establishment Expenditure of Centre 334870 389855 406711 437538
II BEp Fj BE VxA/ II Central Sector Schemes/
{VxA Projects 521374 570066 624411 666644
III BEp Fj BE +x III Other Central Sector
Expenditure 592909 641121 585589 619225
BE. vBE + a. Statutory and Regulatory
xBE xBE Bodies 5818 6124 6196 6482
J. k xBE b. Autonomous Bodies 41939 47863 49331 60278
M. BE Fj BE =t c. Public Sector Undertakings 9696 5703 8090 4639
P. BE Fj BE BE d. Public Sector Banks 25000 25000 25000 10000
b. k lA e. Financial Institutions 1627 1140 1905 4068
S. +x f. Others 508829 555292 495066 533758

J. BEp |Vi VxA B. Centrally Sponsored Schemes and

+ +x +ih other Transfers
IV BEp |Vi VxA IV Centrally Sponsored Schemes 203741 231900 245435 278433
V k +M BE +xnx V Finance Commission Grants 84579 100646 99115 103101
VI +x +xnx/j@h/+ih VI Other Grants/Loans/Transfers 53310 44472 53146 41794

BE V Grand Total 1790783 1978060 2014407 2146735

The description of the six categories mentioned above is given below:
={kE =Ji Uc gh BE < |BE c:
(?) BExp BE l{x j/M BE l{x v c + < r il +vxl BE BE l{x cM*
(??) BEp Fj BE Vx+ VxA c VxBE i k{Kh + #Exx BEp AV u BE Vi c*
(???) +x BEp BE Fj BE ={#E, k xBE <in { BEp BE A BEA MA |vx il +x c V Vx+
BE gh +l l{x xc BE M c*
(?) BEp |Vi Vx+ jb u 03.08.2016 BE l-+xni BEp |Vi Vx+ BE kEMi xx v J-j BE ={-
c BE {] u lxhi VxA cM*
() V BE +ih KBE BE M k +M BE +ih gh* V BE +x +ih gh V BE A +x +ih cM Vxc
vx BE +xSUn 275(1) BE {iBE BE +iMi K] +{n ci BEK, Vx+ BE ci BE ici B E M*
(i) The Establishment Expenditures of the Centre includes all the establishment related expenditure of the Ministries/
Departments and includes establishment expenditure on attached and subordinate offices.
(ii) The Central Sector Schemes includes all schemes which are entirely funded and implemented by the Central Agencies
(iii) The Other Central Expenditure includes provisions made for the Central expenditure on PSUs, Autonomous Bodies etc.
and other expenditure not covered in the category of schemes or establishment expenditure.
(iv) The Centrally Sponsored Schemes will include the schemes so decided by the Report of the Sub-Group of Chief Ministers
on Rationalization of Centrally Sponsored Schemes as approved by the Cabinet on 3.8.2016.
(v) The category Finance Commission Transfers in the demand titled Transfers to States The category Other Transfers
to States will include all other transfers to States such those made under National Disaster Relief Fund, Assistance to
schemes under proviso(i) to Article 275(1) of the Constitution.
 13

K] M/Fj BE A +]x Allocation for Specific Sections/Sectors

(` BE) (In ` crore)

2016-2017 2016-2017 2017-18

V] vi V]
+xx +xx +xx
Budget Revised Budget
Estimates Estimates Estimates
1. +xSi Vi BE BEh 1. Alllocation for Welfare
BE A +]x of Scheduled Castes 38833 40920 52393

2. +xSi VxVi BE 2. Alllocation for Welfare

BEh BE A +]x of Scheduled Tribes 24005 25602 31920

3. {k Fj BE A 3. Allocation for North

+]x Eastern Region 29125 32180 43245

4. BEh BE A 4. Allocation for Welfare

+]x of Children 65758 66249 71305

5. c BEh BE A 5. Allocation for Welfare

+]x of Women 90770 96332 113327

V + {VMi
REVENUE AND CAPITAL EXPENDITURE

(as % age of Total Expenditure)

14

|J n BE Expenditure of Major Items

(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-18
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates

{x Pension 96771 123368 128166 131201

F Defence 225895 249099 248005 262390
b - Subsidy
=BE Fertiliser 72415 70000 70000 70000
Jt Food 139419 134835 135173 145339
{] Petroleum 29999 29000 27532 25000
BEK + r BEBE{ Agriculture and Allied Activities 23694 50437 53806 56992
hV + =tM Commerce and Industry 16247 18068 22947 24660
{k BE BE Development of North East 1987 2430 2524 2682
F Education 67239 72394 73599 79686
>V Energy 21123 29493 30065 36718
n External Affairs 14518 14663 13426 14799
k Finance 71213 48633 43451 29532
l Health 34131 38448 39879 48878
Mc Home Affairs 67821 75235 78820 83830
V Interest 441659 492670 483069 523078
Sx |tMBE + IT and Telecom 15079 12811 18542 20787
nS
+x Others 46008 58373 61496 67724
Vx + JBE Planning and Statistics 5959 5046 5043 5048
Oh BE Rural Development 90235 102543 114947 128560
YxBE M Scientific Departments 17432 19535 20069 22299
VBE BEh Social Welfare 31691 33411 33647 39382
BE |x Tax Administration 26011 22271 22091 12699
V BE +ih Transfer to States 114802 125496 133416 137101
{cx Transport 87413 107098 103508 124375
P V Fj Union Territories 11843 12771 13350 13357
c BE Urban Development 20180 29934 37835 40618
BE V Grand Total 1790783 1978060 2014407 2146735
 15
BE P]x
COMPOSITION OF EXPENDITURE
(` BE) (In ` crore)

BE |J n BE |k
TREND OF MAJOR ITEMS OF EXPENDITURE
(` BE) (In ` crore)

Note : The sequence of colours in each sector indicates Actual 2015-16, BE 2016-17, RE 2016-17, BE 2017-18
x] : |iBE Fj M BE #E iBE 2015-16, .+. 2016-17, +.<.2016-17, .+. 2017-18 BE ni c*
16

|J Vx+ { { Outlay on Major Schemes

(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-18
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates

BExp |Vi BE Centrally Sponsored Schemes

(BE). +i ci{h BE (A) Core of the Core Schemes
1. K] VBE ci 1 National Social Assistance
BE#E Progamme 8616 9500 9500 9500
2. ci Mv K] Oh 2 Mahatma Gandhi National Rural
VM M] BE (xM) Employment Guarantee Programme 37341 38500 47499 48000
3. +xSi Vi BE 3 Umbrella Scheme for
BE ci + BE Development of Schedule Castes 4201 4868 4883 5114
4. +xSi VxVi BE 4 Umbrella Programme for
BE ci + BE Development of Scheduled Tribes 2934 3209 3332 3490
5. +{JBE BE BE 5 Umbrella Programme for
ci + BE Development of Minorities 3810 3794 3791 4072
6. +x BEV c BE BE 6 Umbrella Programme for
ci + BE Development of Other
Vulnerable Groups 1240 1538 1536 1580

(J). ci{h BE (B) Core Schemes

7. c i #Ei 7 Green Revolution 9777 12560 10360 13741
8. i #Ei 8 W hite Revolution 937 1138 1312 1634
9. x #Ei 9 Blue Revolution 200 247 392 401
10. |vx j BEK S< Vx 10 Pradhan Mantri Krishi Sinchai Yojana 7781 5767 5189 7377
11. |vx j O BE Vx 11 Pradhan Mantri Gram Sadak Yojna 18290 19000 19000 19000
12. |vxj + Vx 12 Pradhan Mantri Awas Yojna 11603 20075 20936 29043
BE. |vxj + Vx: Oh a PMAY: Rural 10116 15000 16000 23000
J. |vxj + Vx: c b PMAY: Urban 1487 5075 4936 6043
13. K] O {V x 13 National Rural Drinking Water Mission 4370 5000 6000 6050
14. SU i +x 14 Swachh Bharat Mission (SBM) 7469 11300 12800 16248
BE. SU i x: Oh a SBM: Rural 6703 9000 10500 13948
J. SU i x: c b SBM: Urban 766 2300 2300 2300
15. K] l x 15 National Health Mission (NHM) 20213 20762 22598 27131
BE. K] Oh l x a National Rural Health Mission 18254 18087 19462 21189
J. K] c l x b National Urban Health Mission 717 950 575 752
M. iiBE nJJ BE#E c Tertiary Care Programmes 330 725 661 725
P. l + F BE A d Human Resources for Health
x vx and Medical Education 581 600 1500 4025
R K] +K x e National AYUSH Mission 331 400 400 441
16. K] l F Vx 16 National Health Protection
{i +AA< Scheme- erstwhile RSSY ... 1500 724 1000
17. K] F x 17 National Education Mission 27066 28330 28251 29556
BE. F + x a Sarva Shiksha Abhiyan 21661 22500 22500 23500
J. K] vBE F +x b Rashtriya Madhyamik
Shiksha Abhiyan 3563 3700 3700 3830
M. FBE |Fh + | F c Teachers Training and Adult
Education 916 830 751 926
P. K] =SSi F + x d Rashtriya Uchhatar Shiksha
Abhiyan 926 1300 1300 1300
18. t vx Vx 18 National Programme of Mid
BE K] BE#E Day Meal in Schools 9145 9700 9700 10000
19. ABEBEi BE A 19 Integrated Child
Development Services 16835 16260 16580 20755
BE. +Mx A a Anganwadi Services 15433 14000 14561 15245
J. K] {Kc x b National Nutrition Mission 56 850 175 1500
M. ii BE#E c Maternity Benefit Programme 233 400 634 2700
 17

|J Vx+ { { Outlay on Major Schemes

(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-18
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates

P. BE BE A BE d Scheme for Adolescent Girls 475 460 460 460

R Fh BE + nJJ e Child Protection Scheme and
+ Fh BE Vin Scheme for welfare of working
BEBEV SS BE A BEh children in need of care and
BE protection 504 400 600 650
S. K] #ES BE f National Creche Scheme 133 150 150 200
20. c BDiBEh + 20 Mission for Empowerment
Fh x and Protection for Women 239 907 821 1089
21. K] +VBE x +VBE 21 National Livelihood Mission-Ajeevika 2783 3325 3334 4849
BE. K] Oh +VBE x a National Rural Livelihood Mission 2514 3000 3000 4500
J. K] c +VBE x b National Urban Livelihood Mission 269 325 334 349
22. VM + BE BE 22 Jobs and Skill Development 1177 2900 2450 4089
23. {h xBE + x Vx 23 Environment, Forestry and Wildlife 566 850 819 962
24. c {x r x 24 Urban Rejuvenation Mission :
+i +] {xr + c AMRUT -Atal Mission for Rejuvenation
{ix ] ] x and Urban Transformation & Smart
Cities Mission 4186 7296 9559 9000
25. { BE +vxBEBEh 25 Modernisation of Police Forces 1581 1685 2235 2022
26. x{BE ci +Sx vA 26 Infrastructure Facilities for Judiciary 566 600 544 629
27. Fj BE BE#E 27 Border Area Development Programme 990 990 990 1100
28 |n JV x x 28 Shyama Prasad Mukherjee
Rurban Mission 32 300 300 1000

|J BExp Fj BE BE Major Central Sector Schemes

29. ix] 29 Bharatnet ... ... 6000 10000
30. A+]A + ] { VxA 30 MRTS and Metro Projects 9300 10000 15700 18000
31. BEKBE BE +{vBE j@h BE A
31 Interest subsidy for short
V b term credit to farmers 13000 15000 13619 15000
32. x MM-K] MM +Vx32 Namami Gange-National Ganga Plan 1000 2150 1441 2250
33. M { BE A{V BExBDx
33 LPG connection to poor households ... 2000 2500 2500
34. K] Ab + A]b 34 National AIDS and STD
xjh BE# E Control Programme 1590 1700 1753 2000
35. n lx Fj BE BE 35 Member of Parliament Local
Area Development Scheme 3502 3950 3950 3950
36. K] VBE ci BE#E 36 National Social Assistance Progamme 8616 9500 9500 9500
37. {E BE 37 Crop Insurance Scheme 2983 5500 13240 9000
38. b] b BE BE 38 Duty Drawback Scheme 1189 1200 1200 1100
39. V BEh BE 39 Interest Equalisation Scheme 1100 1000 1000 1100
40. i bBE Mix BE 40 India Post Payments Bank ... 150 300 500
41. lBEh xv 41 Price Stabilisation Fund ... 900 3400 3500
42. BE BEi BE Vx 42 Kala Sanskriti Vikas Yojana 538 250 240 310
43. <BD]xBE + +<] cb 43 Promotion of Electronics
x h BE vx and IT HW manufacturing
(AA+<{A,<bA{E (MSIPS, EDF and
+ xh BE]) Manufacturing Clusters) 52 70 50 745
44. K] i] Fj |vx BE#E 44 National Coastal Zone
management Programme 116 224 342 447
45. |vxj p Vx + 45 Pradhan Mantri Mudra Yojana and
+x j@h M] xv other Credit Guarantee Funds 540 2135 2135 1040
46. BE Fj BE BE BE 46 Recapitalization of Public
{x:{VBEh Sector Banks 25000 25000 25000 10000
47. ]b +{ <b 47 Stand-Up India
(AxV] BE VA) (through NCGTC) ... 500 500 520
18

|J Vx+ { { Outlay on Major Schemes

(` BE) (In ` crore)
2015-2016 2016-2017 2016-2017 2017-18
iBE V] vi V]
+xx +xx +xx
Actuals Budget Revised Budget
Estimates Estimates Estimates

48. K] Jt |BEh 48 National Mission on

x ({n) Food processing (SAMPDA) ... 564 650 725
49. { BEh BE 49 Family Welfare Schemes 565 571 639 755
50. |vxj l F Vx 50 Pradhan Mantri Swasthya
Suraksha Yojana 1578 2450 1953 3975
51. { +Sx 51 Police Infrastructure 3739 3265 3183 4447
52. K] +l-c-] 52 National Means cum
Ujk BE Merit Scholarship Scheme 127 35 40 282
53. K] BE vBE F 53 National Scheme for Incentive to
|icx BE Girl Child for Secondary Education 154 45 45 320
54. V b + 54 Interest Subsidy and
M] xv +nx contribution for Guarantee Funds 1960 1950 1850 1950
55. ct + t 55 Scholarship for College
Uj ci Ujk and University Students 217 271 286 320
56. g BEh BE 56 Labour Welfare Schemes 207 302 243 380
57. <-BE] Sh II 57 e-courts Phase II 220 286 364 416
58. j@h ci BE# E 58 Credit Support Programme 71 50 2018 3002
59. |vxj VM Vx 59 Prime Minister Employment
BE#E ({A<V{) Generation Programme (PMEGP) 1281 1139 1120 1024
60. Fi xh-{Si 60 Capacity Building- Panchayat
BDi BEh +x Sashaktikaran Abhiyaan (PSA) 184 655 593 692
61. nxn ={v O 62 Deen Dayal Upadhyaya
Vi Vx Gram Jyoti Yojna 4500 3000 3350 4814
62. BEi ti BE Vx 62 Integrated Power
Development Scheme 1002 5500 4524 5821
63. x< <x BE xh 63 Construcution of New Lines 15828 13463 15160 13333
64. BE F xh BE 64 Road Safety Works 2603 2998 3745 5217
65. +x.Vi ci K] {E{ 65 National Fellowship for SCs 201 200 200 230
66. nM BE cBE ={BEh 66 Assistance to Disabled
Jnx/{E] BEx ci ci Persons for Purchase/Fitting
of Aids and Applicances 205 130 170 150
67. vi |tMBE =xxx 67 Amended Technology Upgradation
x v BE Fund Scheme (ATUFS) 1393 1480 2610 2013
68. |vxj {vx VM 68 Pradhan Mantri Paridhan
|icx Vx Rojgar Protsahan Yojna (PMPRPY) .. .. .. 200
69. V =Mc U] 69 Remission of State Levies (ROSL) ... ... 400 1555
70. K] K-i +vi {]BE 70 Integrated Development of
BE] BE BEi BE Tourist Circuits around specific
(n nx ) themes (Swadesh Darshan) 310 706 972 960
71. +x.VxVi Uj BE =SSi F 71 National Fellowship and Scholarship
ci K] {E { + Uj k for Higher Education of ST Students 47 50 80 120
72. =iBEK] J BE vx 72 Assistance to Promotion
ci ci of Sports Excellence 352 190 365 312
73. J <b 73 Khelo India 98 140 118 350