Expenditure Profile 2018-19: EximGuru.com

Expenditure Profile

• 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 Activities




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