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Highlights of expenditure incurred on various Programmes / Projects / Schemes

The expenditure of ₹ 15672 crore in 2018-19 had registered an increase of 8.93% over the expenditure of ₹ 14387 crore in 2017-18.

Expenditure as a percentage of total Revised Estimates of ₹ 18200 crore was 86% (₹ 15672core) in 2018-19.

During 2012-13 to 2017-18, the annual expenditure on Schemes/Programmes/Projects varied from ₹ 13238 crore to ₹ 14387 crore, the highest expenditure of ₹ 15672 crore incurred during 2018-19.

The analyses of yearly expenditure pattern of major sectors shows that the expenditure incurred in Education Sector and Welfare Sector had an increasing trend over the years 2012-13 to 2018-19. The highest expenditure was reported in 2016-17 for education and in 2018-19 for Welfare Sector. There was no consistent trend of expenditure incurred in Medical & Public Health, Urban Development & Transport Sector etc.

Highlights of Budget Estimates 2019-20

The highest ever budget allocation of ₹ 27000 crore is made for implementation of various programmes / projects / schemes during 2019-20.

Education has the highest share of budgetary allocation i.e. 29% of total budget earmarked for implementation of programmes / projects / schemes followed by Medical, Housing & Urban Development and Transport Sector with 14% each of total allocation.

Social Sectors comprising of Social Welfare, WCD, SC/ST/OBC/Minorities, Labour & Labour Welfare, Food & Civil Supplies Sectors together has been allocated 13% of total Budget Estimates of 2019-20.

(₹ /Crore)

Year BE RE Expenditure Exp.as %age of RE Annual growth of Exp. in %age

2012-13 15000 15000 13238 88 -2.97

2013-14 16000 14700 13964 95 5.49

2014-15 17700 16350 13980 86 0.11

2015-16 19000 16400 14961 91 7.02

2016-17 20600 16500 14355 87 -4.05

2017-18 18500 16000 14387 90 0.22

2018-19 22000 18200 15672 86 8.93

2019-20 27000

Statement:1 Total Expenditure on Projects/Programmes/Schemes

15

00

0

16

00

0 17

70

0

19

00

0

20

60

0 18

50

0

22

00

0

27

00

0

15

00

0

14

70

0 16

35

0

16

40

0

16

50

0

16

00

0

18

20

0

13

23

8

13

96

4

13

98

0

14

96

1

14

35

5

14

38

7

15

67

2

88

95

86 91 87 90

86

-2.97

5.49

0.11

7.02

-4.050.22

8.93

-20

0

20

40

60

80

100

0

5000

10000

15000

20000

25000

30000

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

In %Rs

in C

rore

Year

BE

RE

Expenditure

Exp.as %age of RE

Annual growth of Exp. in %age

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Statement 2: Sector-wise Expenditure under Projects/Programmes/Schemes (₹ in crore)

Sector 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19(Prov.) 2019-20 (BE)

Education 1598 2049 2213 2992 3487 2912 3115 7818

Medical & Public Health

1529 1612 2167 2025 2095 1917 2334 3760

Urban Development & Housing

2101 2244 1637 1550 1817 1710 2011 3914

Transport 2650 3755 2997 3504 2788 2824 1798 3707

Welfare Sector 1585 1654 1799 1908 1813 2689 3220 3432

Water Supply and Sanitation

1717 1550 1789 1724 1385 1730 2316 2370

Energy 1272 326 581 236 188 222 413 150

Others 786 775 796 1023 783 383 465 1849

Total 13238 13964 13980 14961 14355 14387 15672 27000

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Expenditure under Schemes/Programmes/Projects of Important Sectors (₹ in crore)

1598

2049 2213

2992

3487

2912 3115

0

500

1000

1500

2000

2500

3000

3500

4000

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19(Prov.)

Education

2101 2244

1637 1550

1817 1710 2011

0

500

1000

1500

2000

2500

3000

3500

4000

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19(Prov.)

Urban Development & Housing

2650

3755

2997

3504

2788 2824

1798

0

500

1000

1500

2000

2500

3000

3500

4000

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19(Prov.)

Transport

1585 1654 1799

1908 1813

2689

3220

0

500

1000

1500

2000

2500

3000

3500

4000

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19(Prov.)

Welfare Sector

1717 1550 1789

1724

1385

1730

2316

0

500

1000

1500

2000

2500

3000

3500

4000

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19(Prov.)

Water Supply & Sanitation

1529

1612

2167 2025 2095

1917

2334

0

500

1000

1500

2000

2500

3000

3500

4000

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19(Prov.)

Medical & Public Health

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Share of Expenditure in Major Sectors as Percentage of Total Expenditure

12%

11%

16%

20%

12%

13%

10% 6%

2012-13

Education

Medical & Public Health

Urban Development & Housing

Transport

Welfare Sector

Water Supply and Sanitation

Energy

Others

15%

11%

16%

27%

12%

11%

2% 6%

2013-14

Education

Medical & Public Health

Urban Development & Housing

Transport

Welfare Sector

Water Supply and Sanitation

Energy

Others

16%

15%

12%

21%

13%

13%

4% 6%

2014-15

Education

Medical & Public Health

Urban Development & Housing

Transport

Welfare Sector

Water Supply and Sanitation

Energy

Others

20%

14%

10% 23%

13%

11%

2% 7%

2015-16

Education

Medical & Public Health

Urban Development & Housing

Transport

Welfare Sector

Water Supply and Sanitation

Energy

Others

24%

15%

13%

19%

13%

10% 1% 5%

2016-17

Education

Medical & Public Health

Urban Development & Housing

Transport

Welfare Sector

Water Supply and Sanitation

Energy

Others

20%

13%

12% 20%

19%

12% 1% 3%

2017-18

Education

Medical & Public Health

Urban Development & Housing

Transport

Welfare Sector

Water Supply and Sanitation

Energy

Others

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(₹ in Crore)

3115 20%

2334 15%

2011 13%

1798 11%

3220 20%

2316 15%

413 3%

465 3%

Share of Expenditure in Major Sectors in Percentage of Total Annual Expenditure 2018-19(Prov.)

Education

Medical & Public Health

Urban Development & Housing

Transport

Welfare Sector

Water Supply and Sanitation

Energy

Others

7818 29%

3760 14%

3914 14%

3707 14%

3432 13%

2370 9% 150

0%

1849 7%

Sector wise Budget Allocation 2019-20

Education

Medical & Public Health

Urban Development & Housing

Transport

Welfare Sector

Water Supply and Sanitation

Energy

Others

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