| Introductory Notes | PDF | - |
| Part-I-General |
| Summary of Expenditure | PDF | EXCEL |
| Statement of Major Variations of Expenditure between BE 2018-19
and RE 2018-19 |
PDF |
- |
| Statement of Major Variations of Expenditure between RE 2018-19
and BE 2019-20 |
PDF |
- |
| Expenditure of Ministries and Departments | PDF | EXCEL |
| Centrally Sponsored Schemes | PDF | EXCEL |
| Central Sector Schemes | PDF | EXCEL |
| Other Central Expenditure | PDF | EXCEL |
| Other Transfers | PDF | EXCEL |
| Transfer to Union Territories with Legislature | PDF | EXCEL |
| Allocation under the object head Grants for creation of Capital Assets | PDF | EXCEL |
| Statement on Subsidies and Subsidy related schemes | PDF | EXCEL |
| Departmental Commercial Undertakings: Net Budgetary Support for Revenue Expenditure | PDF | EXCEL |
| Grants in Aid to Private Institutions/Organisations/Individuals (Actuals 2017-2018) | PDF | EXCEL |
| Allocation for Welfare of Scheduled Castes | PDF | EXCEL |
| Allocation for Welfare of Scheduled Tribes | PDF | EXCEL |
| Allocation for the North Eastern Region | PDF | EXCEL |
| Allocation for the Welfare of Children | PDF | EXCEL |
| Gender Budget | PDF | EXCEL |
| Expenditure 'Charged' on the Consolidated Fund of India | PDF | EXCEL |
| Statement showing position of Major Reserve Funds operated in the Public Account | PDF | - |
| Budget Provisions by Head of Account | PDF | EXCEL |
| Reconciliation between Expenditure shown in Demands for Grants, AFS and Expenditure Profile Statement 16 | PDF | EXCEL |
| Part-II - States |
| Transfer of Resourses to States and Union Territories with Legislature | PDF | EXCEL |
| Part-III-External Sector |
| Externally Aided Projects | PDF | - |
| Grants and Loans to Foreign Governments | PDF | EXCEL |
| Contributions to International Bodies | PDF | EXCEL |
| Part-IV-Establishment and Public Enterprises |
| Estimated strength of Establishment and provisions therefor | PDF | EXCEL |
| Budget Provisions under "Grant-in-aid Salaries" | PDF | EXCEL |
| Assistance given to Autonomous/Grantee Bodies | PDF | EXCEL |
| Resources of Public Enterprises | PDF | EXCEL |
| Investment in Public Enterprises | PDF | EXCEL |
| Extra Budgetary Resources (Government fully serviced bonds) | PDF | - |
| Part V - Railways Statements |
| Overview of Receipts and Expenditure | PDF | EXCEL |
| Railway Expenditure | PDF | EXCEL |
| Railway Receipts | PDF | EXCEL |
| Investment: Part A Financials (Budget + IEBR) | PDF | EXCEL |
| Investment: Part B Physical Targets | PDF | EXCEL |
| Investment: Part C Revenue Earning Traffic Performance Targets | PDF | EXCEL |
| Railway Reserve Funds | PDF | EXCEL |
