Expenditure Profile

01 February 2020

Expenditure Profile (Full)

Topic

Introductory Notes

Part-I-General

Summary of Expenditure

Statement of Major Variations of Expenditure between BE 2019-20 and RE 2019-20

Statement of Major Variations of Expenditure between RE 2019-20 and BE 2020-21

Expenditure of Ministries and Departments

Centrally Sponsored Schemes

Central Sector Schemes

Other Central Expenditure

Other Transfers

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 2018-2019)

Allocation for Welfare of Scheduled Castes

Allocation for Welfare of Scheduled Tribes

Allocation for the North Eastern Region

Allocation for the Welfare of Children

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

Reconciliation 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

Part-IV-Establishment and Public Enterprises

Estimated strength of Establishment and provisions therefor

Budget Provisions under "Grant-in-aid Salaries"

Assistance given to Autonomous/Grantee Bodies

Resources of Public Enterprises

Investment in Public Enterprises

Extra Budgetary Resources (Government fully serviced bonds)

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

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