Expenditure Profile

01 February 2019

• Introductory Notes

• Summary of Expenditure
• Statement of Major Variations of Expenditure between BE 2018-19 and RE 2018-19
• Statement of Major Variations of Expenditure between RE 2018-19 and BE 2019-20
• 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 2017-2018)
• 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
• Reconciliation between Expenditure shown in Demands for Grants, AFS and Expenditure Profile Statement 16

• Transfer of Resourses to States and Union Territories with Legislature

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

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

• 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