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 Page 1


8
£ÉÉ®iÉ ºÉ®BÉEÉ® BÉEÉ ´ªÉªÉ Expenditure of Government of India
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
BÉE. BÉäÆEp BÉEÉ ´ªÉªÉ
I ºlÉÉ{ÉxÉÉ ´ªÉªÉ
II BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉAÆ/
{ÉÉÊ®ªÉÉäVÉxÉÉAÆ
III BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉ
+ÉxªÉ ´ªÉªÉ
ÉÊVɺÉàÉå ºÉä
¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ
JÉ. +ÉÆiÉ®hÉ
IV BÉäÆEpÉÒªÉ |ÉɪÉÉäÉÊVÉiÉ ªÉÉäVÉxÉÉAÆ
V ÉÊ´ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ
VI +ÉxªÉ +ÉxÉÖnÉxÉ/jÉ@hÉ/+ÉÆiÉ®hÉ
BÉÖEãÉ VÉÉä½
A. Centre’s Expenditure
I Establishment Expenditure 473031 508400 517025 546296
II Central Sector Schemes/
Projects 587785 708934 736796 870794
III Other Central Sector
Expenditure
of which 622898 678017 695609 772129
Interest Payments 528952 575795 587570 660471
B. Transfers
IV Centrally Sponsored Schemes 285448 305517 304849 331610
V Finance Commission Grants 92244 109374 106129 120466
VI Other Grants/Loans/Transfers 80567 131973 96827 145054
Grand Total 2141973 2442213 2457235 2786349
ºÉ®BÉEÉ® BÉEÉ {ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ Capital Expenditure of the Government
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
Gross Budgetary Support 263140 300441 316624 338570
Ministry of Railways (IEBR) 58568 93440 85798 94071
IEBR 
#
 (excluding Ministry of
Railways) 552118 383476 526816 443568
Total 873826 777357 929238 876209
ºÉBÉEãÉ ¤ÉVÉ]ÉÒªÉ ºÉcɪÉiÉÉ
®äãÉ àÉÆjÉÉãÉªÉ (+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®)
+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®
#
 (®äãÉ àÉÆjÉÉãÉªÉ BÉEÉä
UÉä½BÉE®)
VÉÉä½
# ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2019-20 BÉäE ºÉÉlÉ iÉÖãÉxÉÉ BÉE®xÉä BÉäE ÉÊãÉA A{ÉEºÉÉÒ+ÉÉ<Ç BÉEÉä ÉÊnA VÉÉxÉä ´ÉÉãÉä AxÉAºÉAºÉA{ÉE jÉ@hÉÉå BÉEÉÒ 97,000 BÉE®Éä½ âó. BÉEÉÒ ®ÉÉ榃 ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2018-19 ºÉä ÉÊxÉBÉEÉãÉ näxÉÉÒ SÉÉÉÊcA*
# For the sake of comparison with BE 2019-20, an amount of 97,000 cr. of NSSF loans to FCI should be excluded in RE
2018-19
Page 2


8
£ÉÉ®iÉ ºÉ®BÉEÉ® BÉEÉ ´ªÉªÉ Expenditure of Government of India
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
BÉE. BÉäÆEp BÉEÉ ´ªÉªÉ
I ºlÉÉ{ÉxÉÉ ´ªÉªÉ
II BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉAÆ/
{ÉÉÊ®ªÉÉäVÉxÉÉAÆ
III BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉ
+ÉxªÉ ´ªÉªÉ
ÉÊVɺÉàÉå ºÉä
¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ
JÉ. +ÉÆiÉ®hÉ
IV BÉäÆEpÉÒªÉ |ÉɪÉÉäÉÊVÉiÉ ªÉÉäVÉxÉÉAÆ
V ÉÊ´ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ
VI +ÉxªÉ +ÉxÉÖnÉxÉ/jÉ@hÉ/+ÉÆiÉ®hÉ
BÉÖEãÉ VÉÉä½
A. Centre’s Expenditure
I Establishment Expenditure 473031 508400 517025 546296
II Central Sector Schemes/
Projects 587785 708934 736796 870794
III Other Central Sector
Expenditure
of which 622898 678017 695609 772129
Interest Payments 528952 575795 587570 660471
B. Transfers
IV Centrally Sponsored Schemes 285448 305517 304849 331610
V Finance Commission Grants 92244 109374 106129 120466
VI Other Grants/Loans/Transfers 80567 131973 96827 145054
Grand Total 2141973 2442213 2457235 2786349
ºÉ®BÉEÉ® BÉEÉ {ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ Capital Expenditure of the Government
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
Gross Budgetary Support 263140 300441 316624 338570
Ministry of Railways (IEBR) 58568 93440 85798 94071
IEBR 
#
 (excluding Ministry of
Railways) 552118 383476 526816 443568
Total 873826 777357 929238 876209
ºÉBÉEãÉ ¤ÉVÉ]ÉÒªÉ ºÉcɪÉiÉÉ
®äãÉ àÉÆjÉÉãÉªÉ (+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®)
+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®
#
 (®äãÉ àÉÆjÉÉãÉªÉ BÉEÉä
UÉä½BÉE®)
VÉÉä½
# ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2019-20 BÉäE ºÉÉlÉ iÉÖãÉxÉÉ BÉE®xÉä BÉäE ÉÊãÉA A{ÉEºÉÉÒ+ÉÉ<Ç BÉEÉä ÉÊnA VÉÉxÉä ´ÉÉãÉä AxÉAºÉAºÉA{ÉE jÉ@hÉÉå BÉEÉÒ 97,000 BÉE®Éä½ âó. BÉEÉÒ ®ÉÉ榃 ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2018-19 ºÉä ÉÊxÉBÉEÉãÉ näxÉÉÒ SÉÉÉÊcA*
# For the sake of comparison with BE 2019-20, an amount of 97,000 cr. of NSSF loans to FCI should be excluded in RE
2018-19
´ªÉªÉ BÉEÉÒ ºÉÆ®SÉxÉÉ
COMPOSITION OF EXPENDITURE
9
{ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ BÉEÉÒ |É´ÉßÉÊkÉ
TREND OF CAPITAL EXPENDITURE
(` in crore)
(` in lakh crore)
4.24
4.73
5.17
5.46
5.89
5.88
7.37
8.71
5.70
6.23
6.96
7.72
2.41
2.85
3.05
3.32
0.96
0.92
1.06
1.20
0.55
0.81
0.97
1.45
0.00
5.00
10.00
15.00
20.00
25.00
30.00
2016-17 2017-18 RE 18-19 BE 19-20
Other Grants/Loans
Finance Commission Grants
Centrally sponsored scheme
Other Central Sector
Expenditure
Central Sector Schemes
Establishment Expenditure of
Centre
Gross Budgetory 
Support
Ministry of Railways 
(IEBR)
IEBR 
(excluding Ministry 
of Railways)
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
1000000
 2015-16 2016-17 2017-18 RE 18-19 BE 19-20
Page 3


8
£ÉÉ®iÉ ºÉ®BÉEÉ® BÉEÉ ´ªÉªÉ Expenditure of Government of India
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
BÉE. BÉäÆEp BÉEÉ ´ªÉªÉ
I ºlÉÉ{ÉxÉÉ ´ªÉªÉ
II BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉAÆ/
{ÉÉÊ®ªÉÉäVÉxÉÉAÆ
III BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉ
+ÉxªÉ ´ªÉªÉ
ÉÊVɺÉàÉå ºÉä
¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ
JÉ. +ÉÆiÉ®hÉ
IV BÉäÆEpÉÒªÉ |ÉɪÉÉäÉÊVÉiÉ ªÉÉäVÉxÉÉAÆ
V ÉÊ´ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ
VI +ÉxªÉ +ÉxÉÖnÉxÉ/jÉ@hÉ/+ÉÆiÉ®hÉ
BÉÖEãÉ VÉÉä½
A. Centre’s Expenditure
I Establishment Expenditure 473031 508400 517025 546296
II Central Sector Schemes/
Projects 587785 708934 736796 870794
III Other Central Sector
Expenditure
of which 622898 678017 695609 772129
Interest Payments 528952 575795 587570 660471
B. Transfers
IV Centrally Sponsored Schemes 285448 305517 304849 331610
V Finance Commission Grants 92244 109374 106129 120466
VI Other Grants/Loans/Transfers 80567 131973 96827 145054
Grand Total 2141973 2442213 2457235 2786349
ºÉ®BÉEÉ® BÉEÉ {ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ Capital Expenditure of the Government
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
Gross Budgetary Support 263140 300441 316624 338570
Ministry of Railways (IEBR) 58568 93440 85798 94071
IEBR 
#
 (excluding Ministry of
Railways) 552118 383476 526816 443568
Total 873826 777357 929238 876209
ºÉBÉEãÉ ¤ÉVÉ]ÉÒªÉ ºÉcɪÉiÉÉ
®äãÉ àÉÆjÉÉãÉªÉ (+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®)
+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®
#
 (®äãÉ àÉÆjÉÉãÉªÉ BÉEÉä
UÉä½BÉE®)
VÉÉä½
# ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2019-20 BÉäE ºÉÉlÉ iÉÖãÉxÉÉ BÉE®xÉä BÉäE ÉÊãÉA A{ÉEºÉÉÒ+ÉÉ<Ç BÉEÉä ÉÊnA VÉÉxÉä ´ÉÉãÉä AxÉAºÉAºÉA{ÉE jÉ@hÉÉå BÉEÉÒ 97,000 BÉE®Éä½ âó. BÉEÉÒ ®ÉÉ榃 ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2018-19 ºÉä ÉÊxÉBÉEÉãÉ näxÉÉÒ SÉÉÉÊcA*
# For the sake of comparison with BE 2019-20, an amount of 97,000 cr. of NSSF loans to FCI should be excluded in RE
2018-19
´ªÉªÉ BÉEÉÒ ºÉÆ®SÉxÉÉ
COMPOSITION OF EXPENDITURE
9
{ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ BÉEÉÒ |É´ÉßÉÊkÉ
TREND OF CAPITAL EXPENDITURE
(` in crore)
(` in lakh crore)
4.24
4.73
5.17
5.46
5.89
5.88
7.37
8.71
5.70
6.23
6.96
7.72
2.41
2.85
3.05
3.32
0.96
0.92
1.06
1.20
0.55
0.81
0.97
1.45
0.00
5.00
10.00
15.00
20.00
25.00
30.00
2016-17 2017-18 RE 18-19 BE 19-20
Other Grants/Loans
Finance Commission Grants
Centrally sponsored scheme
Other Central Sector
Expenditure
Central Sector Schemes
Establishment Expenditure of
Centre
Gross Budgetory 
Support
Ministry of Railways 
(IEBR)
IEBR 
(excluding Ministry 
of Railways)
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
1000000
 2015-16 2016-17 2017-18 RE 18-19 BE 19-20
10
|ÉàÉÖJÉ àÉnÉå BÉEÉ ´ªÉªÉ Expenditure of Major Items
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
Pension 145745 168466 166618 174300
Defence 276572 282733 285423 305296
Subsidy -
- Fertiliser 66468 70090 70086 79996
- Food 100282 169323 171298 184220
- Petroleum 24460 24933 24833 37478
Agriculture and Allied Activities 52628 63836 86602 151518
Commerce and Industry 24087 27956 28394 27043
Development of North East 2514 3000 2629 3000
Education 80215 85010 83626 94854
Energy 42155 41104 46150 44638
External Affairs 13738 15011 15582 17885
Finance 17392 20341 18852 20121
Health 52994 54668 55949 64999
Home Affairs 87547 93450 99034 103927
Interest 528952 575795 587570 660471
IT and Telecom 16899 22379 16282 21783
Others 66306 72837 74895 76665
Planning and Statistics 4559 5199 5415 5814
Rural Development 134973 138097 135109 140762
Scientific Departments 22115 24906 25099 27431
Social Welfare 37440 44220 46492 50850
Tax Administration 71756 105541 67448 117285
of which Transfer to
GST Compensation Fund 56146 90000 51735 101200
Transfer to States 107501 142858 141353 155447
Transport 110399 134572 145399 157437
Union Territories 14216 14123 14133 15098
Urban Development 40061 41765 42965 48032
Grand Total 2141973 2442213 2457235 2786349
{Éå¶ÉxÉ
®FÉÉ
ºÉÉΤºÉbÉÒ -
- =´ÉÇ®BÉE
- JÉÉtÉ
- {Éä]ÅÉäÉÊãɪÉàÉ
BÉßEÉÊKÉ +ÉÉè® ºÉƤÉr BÉEɪÉÇBÉEãÉÉ{É
´ÉÉÉÊhÉVªÉ +ÉÉè® =tÉÉäMÉ
{ÉÚ´ÉÉäÇkÉ® BÉEÉ ÉÊ´ÉBÉEɺÉ
ÉʶÉFÉÉ
>óVÉÉÇ
ÉÊ´Énä¶É
ÉÊ´ÉkÉ
º´ÉɺlªÉ
MÉßc
¤ªÉÉVÉ
+ÉÉ<Ç]ÉÒ +ÉÉè® nÚ®ºÉÆSÉÉ®
+ÉxªÉ
ªÉÉäVÉxÉÉ +ÉÉè® ºÉÉÆÉÎJªÉBÉEÉÒ
OÉÉàÉÉÒhÉ ÉÊ´ÉBÉEɺÉ
´ÉèYÉÉÉÊxÉBÉE ÉÊ´É£ÉÉMÉ
ºÉÉàÉÉÉÊVÉBÉE BÉEãªÉÉhÉ
BÉE® |ɶÉɺÉxÉ
ÉÊVɺÉàÉå ºÉä VÉÉÒAºÉ]ÉÒ
FÉÉÊiÉ{ÉÚÉÊiÉÇ ÉÊxÉÉÊvÉ BÉEÉä +ÉÆiÉ®hÉ
®ÉVªÉÉå BÉEÉ +ÉÆiÉ®hÉ
{ÉÉÊ®´ÉcxÉ
ºÉÆPÉ ®ÉVªÉ FÉäjÉ
¶Éc®ÉÒ ÉÊ´ÉBÉEɺÉ
BÉÖEãÉ VÉÉä½
Page 4


8
£ÉÉ®iÉ ºÉ®BÉEÉ® BÉEÉ ´ªÉªÉ Expenditure of Government of India
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
BÉE. BÉäÆEp BÉEÉ ´ªÉªÉ
I ºlÉÉ{ÉxÉÉ ´ªÉªÉ
II BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉÒ ªÉÉäVÉxÉÉAÆ/
{ÉÉÊ®ªÉÉäVÉxÉÉAÆ
III BÉäÆEpÉÒªÉ FÉäjÉ BÉEÉ
+ÉxªÉ ´ªÉªÉ
ÉÊVɺÉàÉå ºÉä
¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ
JÉ. +ÉÆiÉ®hÉ
IV BÉäÆEpÉÒªÉ |ÉɪÉÉäÉÊVÉiÉ ªÉÉäVÉxÉÉAÆ
V ÉÊ´ÉkÉ +ÉɪÉÉäMÉ BÉäE +ÉxÉÖnÉxÉ
VI +ÉxªÉ +ÉxÉÖnÉxÉ/jÉ@hÉ/+ÉÆiÉ®hÉ
BÉÖEãÉ VÉÉä½
A. Centre’s Expenditure
I Establishment Expenditure 473031 508400 517025 546296
II Central Sector Schemes/
Projects 587785 708934 736796 870794
III Other Central Sector
Expenditure
of which 622898 678017 695609 772129
Interest Payments 528952 575795 587570 660471
B. Transfers
IV Centrally Sponsored Schemes 285448 305517 304849 331610
V Finance Commission Grants 92244 109374 106129 120466
VI Other Grants/Loans/Transfers 80567 131973 96827 145054
Grand Total 2141973 2442213 2457235 2786349
ºÉ®BÉEÉ® BÉEÉ {ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ Capital Expenditure of the Government
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
Gross Budgetary Support 263140 300441 316624 338570
Ministry of Railways (IEBR) 58568 93440 85798 94071
IEBR 
#
 (excluding Ministry of
Railways) 552118 383476 526816 443568
Total 873826 777357 929238 876209
ºÉBÉEãÉ ¤ÉVÉ]ÉÒªÉ ºÉcɪÉiÉÉ
®äãÉ àÉÆjÉÉãÉªÉ (+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®)
+ÉÉ<Ç<ǤÉÉÒ+ÉÉ®
#
 (®äãÉ àÉÆjÉÉãÉªÉ BÉEÉä
UÉä½BÉE®)
VÉÉä½
# ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2019-20 BÉäE ºÉÉlÉ iÉÖãÉxÉÉ BÉE®xÉä BÉäE ÉÊãÉA A{ÉEºÉÉÒ+ÉÉ<Ç BÉEÉä ÉÊnA VÉÉxÉä ´ÉÉãÉä AxÉAºÉAºÉA{ÉE jÉ@hÉÉå BÉEÉÒ 97,000 BÉE®Éä½ âó. BÉEÉÒ ®ÉÉ榃 ¤ÉVÉ] +ÉxÉÖàÉÉxÉ 2018-19 ºÉä ÉÊxÉBÉEÉãÉ näxÉÉÒ SÉÉÉÊcA*
# For the sake of comparison with BE 2019-20, an amount of 97,000 cr. of NSSF loans to FCI should be excluded in RE
2018-19
´ªÉªÉ BÉEÉÒ ºÉÆ®SÉxÉÉ
COMPOSITION OF EXPENDITURE
9
{ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ BÉEÉÒ |É´ÉßÉÊkÉ
TREND OF CAPITAL EXPENDITURE
(` in crore)
(` in lakh crore)
4.24
4.73
5.17
5.46
5.89
5.88
7.37
8.71
5.70
6.23
6.96
7.72
2.41
2.85
3.05
3.32
0.96
0.92
1.06
1.20
0.55
0.81
0.97
1.45
0.00
5.00
10.00
15.00
20.00
25.00
30.00
2016-17 2017-18 RE 18-19 BE 19-20
Other Grants/Loans
Finance Commission Grants
Centrally sponsored scheme
Other Central Sector
Expenditure
Central Sector Schemes
Establishment Expenditure of
Centre
Gross Budgetory 
Support
Ministry of Railways 
(IEBR)
IEBR 
(excluding Ministry 
of Railways)
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
1000000
 2015-16 2016-17 2017-18 RE 18-19 BE 19-20
10
|ÉàÉÖJÉ àÉnÉå BÉEÉ ´ªÉªÉ Expenditure of Major Items
(` BÉE®Éä½) (In ` crore)
2017-2018 2018-2019 2018-2019 2019-2020
´ÉɺiÉÉÊ´ÉBÉE ¤ÉVÉ] ºÉƶÉÉäÉÊvÉiÉ ¤ÉVÉ]
+ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ +ÉxÉÖàÉÉxÉ
Actuals Budget Revised Budget
Estimates Estimates Estimates
Pension 145745 168466 166618 174300
Defence 276572 282733 285423 305296
Subsidy -
- Fertiliser 66468 70090 70086 79996
- Food 100282 169323 171298 184220
- Petroleum 24460 24933 24833 37478
Agriculture and Allied Activities 52628 63836 86602 151518
Commerce and Industry 24087 27956 28394 27043
Development of North East 2514 3000 2629 3000
Education 80215 85010 83626 94854
Energy 42155 41104 46150 44638
External Affairs 13738 15011 15582 17885
Finance 17392 20341 18852 20121
Health 52994 54668 55949 64999
Home Affairs 87547 93450 99034 103927
Interest 528952 575795 587570 660471
IT and Telecom 16899 22379 16282 21783
Others 66306 72837 74895 76665
Planning and Statistics 4559 5199 5415 5814
Rural Development 134973 138097 135109 140762
Scientific Departments 22115 24906 25099 27431
Social Welfare 37440 44220 46492 50850
Tax Administration 71756 105541 67448 117285
of which Transfer to
GST Compensation Fund 56146 90000 51735 101200
Transfer to States 107501 142858 141353 155447
Transport 110399 134572 145399 157437
Union Territories 14216 14123 14133 15098
Urban Development 40061 41765 42965 48032
Grand Total 2141973 2442213 2457235 2786349
{Éå¶ÉxÉ
®FÉÉ
ºÉÉΤºÉbÉÒ -
- =´ÉÇ®BÉE
- JÉÉtÉ
- {Éä]ÅÉäÉÊãɪÉàÉ
BÉßEÉÊKÉ +ÉÉè® ºÉƤÉr BÉEɪÉÇBÉEãÉÉ{É
´ÉÉÉÊhÉVªÉ +ÉÉè® =tÉÉäMÉ
{ÉÚ´ÉÉäÇkÉ® BÉEÉ ÉÊ´ÉBÉEɺÉ
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COMPOSITION OF EXPENDITURE
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TREND OF MAJOR ITEMS OF EXPENDITURE
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Agriculture
and Allied
Activities
Education Health Rural
Development
Social Welfare Transport Urban
Development
2017-2018 RE 2018-19 BE 2019-20
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Document Description: Expenditure of Government of India for UPSC 2024 is part of Economy for UPSC 2024 (Pre & Mains) preparation. The notes and questions for Expenditure of Government of India have been prepared according to the UPSC exam syllabus. Information about Expenditure of Government of India covers topics like and Expenditure of Government of India Example, for UPSC 2024 Exam. Find important definitions, questions, notes, meanings, examples, exercises and tests below for Expenditure of Government of India.
Introduction of Expenditure of Government of India in English is available as part of our Economy for UPSC 2024 (Pre & Mains) for UPSC & Expenditure of Government of India in Hindi for Economy for UPSC 2024 (Pre & Mains) course. Download more important topics related with notes, lectures and mock test series for UPSC Exam by signing up for free. UPSC: Expenditure of Government of India | Economy for UPSC 2024 (Pre & Mains)
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Full syllabus notes, lecture & questions for Expenditure of Government of India | Economy for UPSC 2024 (Pre & Mains) - UPSC | Plus excerises question with solution to help you revise complete syllabus for Economy for UPSC 2024 (Pre & Mains) | Best notes, free PDF download
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