8

Expenditure of Government of India

2021-2022 2022-2023 2022-2023 2023-2024

Actuals Budget Revised Budget

Estimates Estimates Estimates
. A. Centre's Expenditure
I I Establishment Expenditure 693272 692214 734619 744339
II II Central Sector 1209950 1181084 1411729 1467880
/ Schemes/Projects
III III Other Central Sector 1010748 1132813 1136588 1301542
Expenditure
of which Interest Payments 805499 940651 940651 1079971
. B. Transfers
IV IV Centrally Sponsored 454366 442781 451901 476105
Schemes
V V Finance Commission 207435 192108 173257 165480
Grants
VI / / VI Other 218031 303908 279138 347752
Grants/Loans/Transfers
Grand Total 3793801 3944909 4187232 4503097

Effective Capital Expenditure of Government

2021-2022 2022-2023 2022-2023 2023-2024

Actuals
Budget Revised Budget
Estimates Estimates Estimates
Capital Expenditure 592874 750246 728274 1000961
Grants in Aid for creation of 242646 317643 325588 369988
capital assets1
Total 835520 1067889 1053862 1370949
1
/ /

1
Provisions of Grants for creations of capital assets also includes allocations under Demand driven/entitlement based scheme MGNREGS,
which would vary based on demand.
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COMPOSITION OF EXPENDITURE
(` in lakh crore)
Other Grants/Loans
45.00
Finance Commission Grants 3.48
Centrally sponsored scheme
2.79 1.65
40.00 Other Central Sector Expenditure
Central Sector Schemes 3.04 1.73 4.76
Establishment Expenditure of Centre 2.18
35.00 2.07 1.92 4.52
1.92
1.84 4.43
4.54
30.00 3.84
13.02
11.37
1.99
25.00 0.88 1.24 10.11 11.33
7.98
0.94 3.10
20.00 2.96
7.27
15.00 6.77 14.12 14.68
13.57 12.10 11.81
10.00 7.57
6.38

5.00
5.94 6.93 6.92 7.35 7.44
5.21 5.70
0.00
2018-19 2019-20 2020-21 2021-22 BE 2022-23 RE 2022-23 BE 2023-24

TREND IN CAPITAL EXPENDITURE

(` in lakh crore)
13.7
14.0
Grant in Aid for creation of capital assets

12.0 Capital Expenditure 3.7

10.5
Effective Capital Expenditure
10.0
8.4 3.3
8.0
6.4 2.4
6.0 5.0 5.2
4.5 4.5 2.3 10.0
3.8
4.0 1.9 1.9
1.7 1.9 7.3
1.3 5.9
2.0 4.1
2.8 3.1 3.4
2.5 2.6

0.0
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 RE 22-23 BE 23-24
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Expenditure of Major Items

2021-2022 2022-2023 2022-2023 2023-2024

Actuals Budget Revised Budget

Estimates Estimates Estimates

Pension 198946 207132 244780 234359

Defence 366546 385370 409500 432720
- Subsidy -
Fertiliser 153758 105222 225220 175100
Food 288969 206831 287194 197350
Petroleum 3423 5813 9171 2257

Agriculture and Allied Activities

- 76492 83521 76279 84214
(Excluding PM-KISAN)
- * PM-KISAN* 66825 68000 60000 60000
Commerce and Industry 47068 53116 37540 48169
Development of North East 2653 2800 2755 5892
Education 80352 104278 99881 112899
Energy 53696 49220 70936 94915
External Affairs 14146 17250 16973 18050
Finance 57364 21354 17908 13574
Health 84091 86606 77351 88956
Home Affairs 112301 127020 124872 134917
Interest 805499 940651 940651 1079971
IT and Telecom 25053 79887 74106 93478
Others 108447 113301 108102 120524
Planning and Statistics 3753 5720 6209 6268
Rural Development 228760 206293 243317 238204
Scientific Departments 27772 30571 25626 32225
Social Welfare 40595 51780 46502 55080
Tax Administration 177144 171677 177343 194749
of which Transfer to
GST Compensation Fund 110795 120000 130000 145000
Transfer to States 274580 334339 270936 324641
Transport 332238 351851 390496 517034
Union Territories 56490 58757 69040 61118
Urban Development 106840 76549 74546 76432
Grand Total 3793801 3944909 4187232 4503097

* - -
* RE 2022-23 and BE 2023-24 is based on beneficiary data update.
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Composition of Expenditure
(% share of total expenditure)

TREND OF MAJOR ITEMS OF EXPENDITURE

(` lakh crore)
5.50
2021-22
5.00
RE 2022-23
4.50 BE 2023-24
4.00
3.50
3.00
2.50
2.00
1.50
1.00
0.50
0.00
Social Welfare Urban Health Education Agriculture and Rural Transport
Development Allied Activities Development