Page 21 - Budget At A Glance 2019-20

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Analysis of Expenditure

Budget Estimates 2019-20 Interest and ` In Crores
Total Expenditure ` 4144.53 Crores Finance
Revenue Grants Charges and
Programme
Capital Contribution & Expenses
Expenditure Subsidies 7.88 Administrative
70.01
651.05 2.00% 0.23% Expenditure
141.53
15.71% 4.05%

Operation and
Maintenance
Revenue Establishment 1292.05
Expenditure Expenditure 36.98%
3493.48 1548.01
44.31%
84.29%
Transfer to
Reserve
434.00
12.42%

Revised Estimates 2018-19
Total Expenditure `3727.23 Crores Interest and
Revenue Finance
Capital Grants Charges and
Expenditure Contribution & Programme Administrative
Expenses
Expenditure
410.73 Subsidies 8.84 146.06
64.91
11.02% 1.96% 0.27% 4.40%

Operation and
Revenue Establishment Maintenance
Expenditure Expenditure 1245.29
1425.40
3316.50 42.98% 37.55%
88.98% Transfer to
Reserve
426.00
12.84%

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