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EXPENDITURE
(Figures In Crore of Rupees)

 

 

2015-2016

Actuals

2016-2017 Budget estimates

2016-2017 Revised Estimates

2017-2018 Budget Estimates

 

 

 

 

 

 

A.

Central Expenditure

 

 

 

 

I

Establishment Expenditure of Centre

334870

389855

406711

437538

II

Central Sector Schemes/Projects

521374

570066

624411

666644

III

Other Central Sector Expenditure

592909

641121

585589

619225

 

  1. Statutory and Regulatory Bodies

5818

6124

6196

6482

 

  1. Autonomous Bodies

41939

47863

49331

60278

 

  1. Public Sector Undertakings

9696

5703

8090

4639

 

  1. Public Sector Banks

25000

25000

25000

10000

 

  1. Financial Institutions

1627

1140

1905

4068

 

  1. Others

508829

555292

495066

533758

 

 

 

 

 

 

B.

Centrally Sponsored Schemes and other Transfer

 

 

 

 

IV

Centrally Sponsored Schemes

203741

231900

245435

278433

V

Finance Commission Grants

84579

100646

99115

103101

VI

Other Grants/Loans/Transfers

53310

44472

53146

41794

 

 

 

 

 

 

 

Grand Total

1790783

1978060

2014407

2146735


(i)     The Establishment Expenditures of the Centre includes all the establishment related expenditure of the Ministries/Departments and includes establishment expenditure on attached and subordinate offices.

 

(ii)  The Central Sector Schemes includes all schemes which are entirely funded and implemented by the Central Agencies.

 

(iii)                        The Other Central Expenditure includes provisions made for the Central expenditure on PSUs, Autonomous Bodies etc. and other expenditure not covered in the category of schemes or establishment expenditure.

 

(iv) The Centrally Sponsored Schemes will include the schemes so decided by the Report of the Sub-Group of Chief Ministers on Rationalization of Centrally Sponsored Schemes as approved by the Cabinet on 3.8.2016.

 

(v)   The category Finance Commission Transfers in the demand titled "Transfers to States" The category Other Transfers to States will include all other transfers to States such those made under National Disaster Relief Fund, Assistance to schemes under proviso(i) to Article 275(1) of the Constitution.


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