8

£ÉÉ®iÉ ºÉ®BÉEÉ® BÉEÉ ´ªÉªÉ Expenditure of Government of India

(` BÉE®Éä½) (In ` crore)
2016-2017 2017-2018 2017-2018 2018-2019
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates

BÉE. BÉäÆEp BÉEÉ ´ªÉªÉ A. Centre’s Expenditure

I ºlÉÉ{ÉxÉÉ ´ªÉªÉ I Establishment Expenditure 423851 437538 468914 508400
II BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉAÆ/ II Central Sector Schemes/
{ÉÉÊ®ªÉÉäVÉxÉÉAÆ Projects 589471 663663 634318 708934
III BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉ III Other Central Sector
+ÉxªÉ ´ªÉªÉ Expenditure 570377 622206 638009 678017
ÉÊVɺÉàÉå ºÉä of which
¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ Interest Payments 480714 523018 530843 575975

JÉ. +ÉÆiÉ®hÉ B. Transfers

IV BÉäÆEpÉÒªÉ |ÉɪÉÉäÉÊVÉiÉ ªÉÉäVÉxÉÉAÆ IV Centrally Sponsored Schemes 241295 278433 285582 305517
V ÉÊ´ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ V Finance Commission Grants 95550 103101 101490 109373
VI +ÉxªÉ +ÉxÉÖnÉxÉ/jÉ@hÉ/+ÉÆiÉ®hÉ VI Other Grants/Loans/Transfers 54650 41794 89437 131972

BÉÖEãÉ VÉÉä½ Grand Total 1975194 2146735 2217750 2442213

ºÉ®BÉEÉ® BÉEÉ {ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ Capital Expenditure of the Government

(` BÉE®Éä½) (In ` crore)

2016-2017 2017-2018 2017-2018 2018-2019

´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates

ºÉBÉEãÉ ¤ÉVÉ]ÉÒªÉ ºÉcɪÉiÉÉ Gross Budgetary Support 284609 309801 273445 300441

®äãÉ àÉÆjÉÉãÉªÉ (+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®) Ministry of Railways (IEBR) 64703 76000 80000 93440

+ÉÉ<Ç<ǤÉÉÒ+ÉÉ® (®äãÉ àÉÆjÉÉãÉªÉ BÉEÉä IEBR (excluding Ministry of 273394 309027 396859 384831
UÉä½BÉE®) Railways)
VÉÉä½ Total 622706 694828 750304 778712
 9

´ªÉªÉ BÉEÉÒ ºÉÆ®SÉxÉÉ

COMPOSITION OF EXPENDITURE
(` in lakh crore)
30

25 1.32
Other Grants/Loans
0.89 1.09
0.55 1.01
20 Finance Commission Grants
3.06
0.53 0.96
2.86
0.85
2.41 Centrally sponsored scheme
15 2.04 6.78
6.38
5.70
5.93 Other Central Sector
10 Expenditure
7.09
6.34 Central Sector Schemes
5.89
5.21
5
Establishment Expenditure
4.24 4.69 5.08
3.35 of Centre
0
2015-16 2016-2017 RE 2017-18 BE 2018-19

{ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ BÉEÉÒ |É´ÉßÉÊkÉ

TREND OF CAPITAL EXPENDITURE
(` in crore)
900000

800000

700000

600000
IEBR (excluding
500000 Ministry of Railways)

400000
Ministry of Railways
300000 (IEBR)

200000
Gross Budgetory
Support
100000

0
2014-15 2015-16 2016-17 BE 17-18 RE 17-18 BE 18-19
10

|ÉàÉÖJÉ àÉnÉå BÉEÉ ´ªÉªÉ Expenditure of Major Items

(` BÉE®Éä½) (In ` crore)
2016-2017 2017-2018 2017-2018 2018- 2019
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates

{Éå¶ÉxÉ Pension 131401 131201 147387 168466

®FÉÉ Defence 251781 262390 267108 282733
ºÉÉΤºÉbÉÒ - Subsidy
=´ÉÇ®BÉE - Fertiliser 66313 70000 64974 70080
JÉÉtÉ - Food 110173 145339 140282 169323
{Éä]ÅÉäÉÊãɪÉàÉ - Petroleum 27539 25000 24460 24933
BÉßEÉÊKÉ +ÉÉè® ºÉƤÉr BÉEɪÉÇBÉEãÉÉ{É Agriculture and Allied Activities 50184 56992 56589 63836
´ÉÉÉÊhÉVªÉ +ÉÉè® =tÉÉäMÉ Commerce and Industry 21364 24660 26310 27956
{ÉÚ´ÉÉäÇkÉ® BÉEÉ ÉÊ´ÉBÉEÉºÉ Development of North East 2496 2682 2682 3000
ÉʶÉFÉÉ Education 72016 79686 81869 85010
>óVÉÉÇ Energy 30964 36718 41682 41104
ÉÊ´Énä¶É àÉÉàÉãÉä External Affairs 12753 14798 13690 15012
ÉÊ´ÉkÉ Finance 41549 29533 29449 20342
º´ÉɺlªÉ Health 39005 48878 53198 54667
MÉßc Home Affairs 78360 83830 88143 93450
¤ªÉÉVÉ Interest 480714 523078 530843 575795
+ÉÉ<Ç]ÉÒ +ÉÉè® nÚ®ºÉÆSÉÉ® IT and Telecom 17985 20787 17802 22380
+ÉxªÉ Others 63667 67722 69515 72845
ªÉÉäVÉxÉÉ +ÉÉè® ºÉÉÆÉÎJªÉBÉEÉÒ Planning and Statistics 4494 5049 5063 5199
OÉÉàÉÉÒhÉ ÉÊ´ÉBÉEÉºÉ Rural Development 113877 128560 135604 138097
´ÉèYÉÉÉÊxÉBÉE ÉÊ´É£ÉÉMÉ Scientific Departments 19493 22299 22370 24906
ºÉÉàÉÉÉÊVÉBÉE BÉEãªÉÉhÉ Social Welfare 31812 39383 38624 44220
BÉE® |ɶÉɺÉxÉ Tax Administration 22146 12699 77747 105541
®ÉVªÉÉå BÉEÉä +ÉÆiÉ®hÉ Transfer to States 132704 137101 120265 142858
{ÉÉÊ®´ÉcxÉ Transport 102200 124375 107092 134572
ºÉÆPÉ ®ÉVªÉ FÉäjÉ Union Territories 13258 13357 14248 14123
¶Éc®ÉÒ ÉÊ´ÉBÉEÉºÉ Urban Development 36946 40618 40754 41765
BÉÖEãÉ VÉÉä½ Grand Total 1975194 2146735 2217750 2442213
 11

´ªÉªÉ BÉEÉÒ |ÉàÉÖJÉ àÉnÉå BÉEÉÒ ºÉÆ®SÉxÉÉ

COMPOSITION OF MAJOR ITEM OF EXPENDITURE

Scientific

Finance

External
Departments

Affairs
Development
Urban
IT and

Statistics
Planning
&
Telecom DONER

´ªÉªÉ BÉEÉÒ |ÉàÉÖJÉ àÉnÉå BÉEÉÒ |É´ÉßÉÊkÉ

TREND OF MAJOR ITEMS OF EXPENDITURE
160000
138097

134572
135604

140000
113877

107092

120000
102200

100000
85010
81869
72016

80000
63836

54667
56589

53198
50184

60000
44220

41765
40754
39005

38624

36946
31812
27956
26310

40000
21364

20000

0
Agriculture and Commerce and Education Health Rural Social Welfare Transport Urban
Allied Activities Industry Development Development

2016-17 RE 17-18 BE 18-19