Expenditure Profile

Statements

• Introductory Notes

Part-I-General

• Summary of Expenditure
• Statement of Major Variations of Expenditure between BE 2017-18 and RE 2017-18
• Statement of Major Variations of Expenditure between RE 2017-18 and BE 2018-19
• Expenditure of Ministries and Departments
• Centrally Sponsored Schemes
• Central Sector Schemes
• Transfer to Union Territories with Legislature
• Allocation under the object head Grants for creation of Capital Assets
• Statement on Subsidies and Subsidy related schemes
• Departmental Commercial Undertakings: Net Budgetary Support for Revenue Expenditure
• Grants in Aid to Private Institutions/Organisations/Individuals (Actuals 2016-2017)
• Allocation for Welfare of Scheduled Castes
• Allocation for Welfare of Scheduled Tribes
• Allocation for the North Eastern Region
• Allocation for the Welfare of Children
• Gender Budget
• Expenditure charged on the Consolidated Fund of India
• Statement showing position of Major Reserve Funds operated in the Public Account
• Budget Provisions by Head of Account
• Reconcilliation between Expenditure shown in Demands for Grants, AFS and Expenditure Profile Statement 16

Part-II - States

• Transfer of Resourses to States and Union Territories with Legislature

Part-III-External Sector

• Externally Aided Projects
• Grants and Loans to Foreign Governments
• Contributions to International Bodies and Activitie

Part-IV-Establishment and Public Enterprises

• Eastimated strength of Establishment and provisions therefor
• Budget Provisions under "Grant-in-aid Salaries"
• Assistant given to Autonomous/Grantee Bodies
• Resources of Public Enterprises
• Investment in Public Enterprises

Part V - Railways Statements

• Overview of Receipts and Expenditure
• Railway Expenditure
• Railway Receipts
• Investment: Part A Financials (Budget + IEBR)
• Investment: Part B Physical Targets
• Investment: Part C Revenue Earning Traffic Performance Targets
• Railway Reserve Funds