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ºÉ®BÉEÉ® BÉEÉ |É£ÉÉ´ÉÉÒ {ÉÚÆVÉÉÒMÉiÉ ´ªÉªÉ Effective Capital Expenditure of the Government
1
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2
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1
RE 2021-22 for Capital Expenditure includes capital infusion/loans to AIAHL/AI for settlement of past guaranteed and
sundry liabilities, not backed by assets amounting to `51971 crore. Excluding this, capital expenditure in RE is estimated
`550740 crore.
2
Provisions of Grants for creations of capital assets also includes allocations under Demand driven/entitlement based
scheme MGNREGS, which would vary based on demand.
9
45
40
3.04
2.26
35 2.11 1.92
1.92 2.08
1.84 2.21 4.15 4.43
30 3.84
1.99 3.81
25 0.88 1.24 10.22 11.33
0.81 0.94 7.98
3.10 10.12
20 0.92 2.96
2.85
7.27
15 6.77
6.23 13.57 11.95 11.81
10.52
10 7.57
5.88 6.38
5
5.21 5.70 5.94 6.09 7.01 6.92
4.73
0
2017-18 2018-19 2019-20 2020-21 BE 21-22 RE 21-22 BE 22-23
Establishment Expenditure of Centre Central Sector Schemes Other Central Sector Expenditure
Centrally sponsored scheme Finance Commission Grants Other Grants/Loans
1000000
800000
600000
200000
Gross Budgetory Support
0
2014-15 2015-16 2016-17 2017-18 2018-19 19-20 20-21 BE 21-22 RE 21-22 BE 22-23
10
Others
Transport Transfer to States
Interest
Rural
Subsidy Development Health
(Fertiliser, Pension
Food & Urban
Petroleum) Development
Welfare
Social
Union
Territories
Energy
Commerce
and
Administration
400000
350000
300000
233083
216795
214246
206293
194633
250000
151521
148301
200000
134420
104278
150000
93224
86606
84219
80026
76549
74602
54581
51780
100000
48460
46701
37563
50000
0
Agriculture and Education Health Rural Social Welfare Transport Urban
Allied Activities Development Development