Union Budget 2018-19: Budget Documents

Union Budget 2018 documents presented to the Parliament by Finance Minister, Arun Jaitley on February 1, 2018.

Feb 01, 2018 01:02 IST India Infoline News Service

Key to Budget Documents

Budget Speech

Budget at a Glance

Budget at a Glance

Debt and Deficit Statistics

Transfer of Resources to States and Union Territories with Legislature

Budget Profile

Receipts

Expenditure

Outlay on Major Schemes

Annual Financial Statement

Annual Financial Statements (Full) 

Topic

Statement I - Consolidated Fund of India

Revenue Account - Receipts

Revenue Account - Disbursements

Capital Account - Receipts

Capital Account - Disbursements

Statement IA - Disbursements 'Charged' on the Consolidated Fund of India

Statement II - Contingency Fund of India - Net

Statement III - Public Account of India

Receipts

Disbursements

Receipts & Expenditure of Union Territories without Legislature

Finance Bill

Finance Bill, 2018

Memorandum

Memorandum Explaining the Provisions in The Finance Bill, 2018

Receipt Budget

Receipt Budget (Full) 

Introductory Note 

PART-A RECEIPTS

Abstract of Receipts 

Summary of Estimates of Tax, Non-Tax Revenue and Capital Receipts

I. Tax Revenue

II. Non-Tax Revenue

III. Capital Receipts

Annexures

1. Trends in Receipts

2. Analysis of Tax and Non-Tax Revenue Receipts included in Annexure 1

3. Reconciliation between estimates of Receipts shown in Annual Financial Statement and Receipts Budget

4. Statement showing State-wise Distribution of Net Proceeds of Union Taxes and Duties for BE 2018-2019

4A. Statement showing State-wise Distribution of Net Proceeds of Union Taxes and Duties for RE 2017-2018

4B. Statement showing State-wise Distribution of Net Proceeds of Union Taxes and Duties for Actual 2016-2017

5. Tax Revenues raised but not realised (Principal Taxes)

6. Arrears of Non-Tax Revenue

7. Revenue impact of Tax Incentive under the Central Tax System: Financial Years 2016-17 and 2017-18 

8. Sources and Application of National Small Savings Fund as on 31st March, 2018 

PART-B ASSET AND LIABILITY STATEMENTS

1. Debt position of the Government of India

(i) Statement of Liabilities of the Central Government

(ii) Statement of Assets

(iii) Guarantees given by the Government

(iv) Asset Register

2. Details of current rupee loans of the Central Government 

2A. Special Securities issued to nationalised banks converted into marketable securities

2B. Inflation Rate indexed Bonds

2C. Special Securities converted into marketable securities

2D. Securitisation of POLIF

2E. Special Securities issued to Oil Marketing Companies in lieu of Cash Subsidy

2F. Special Securities issued to Fertiliser Companies in lieu of Cash Subsidy

2G. Special Securities issued to Food Corporation of India in lieu of Cash Subsidy

2H-K Special Bonds to various Institutions

3. National Small Savings Fund

4. Liability on Annuity Projects 

5. External Assistance 

6. Market Loans due for discharge in 2018-2019

Expenditure Budget

Expenditure Budget/Profile

Expenditure Profile

All Statements of Volume-I 

Statements

Introductory Notes

Part-I-General

Summary of Expenditure

Statement of Major Variations of Expenditure between BE 2017-18 and RE 2017-18

Statement of Major Variations of Expenditure between RE 2017-18 and BE 2018-19

Expenditure of Ministries and Departments

Centrally Sponsored Schemes

Central Sector Schemes

Transfer to Union Territories with Legislature

Allocation under the object head Grants for creation of Capital Assets

Statement on Subsidies and Subsidy related schemes

Departmental Commercial Undertakings: Net Budgetary Support for Revenue Expenditure

Grants in Aid to Private Institutions/Organisations/Individuals (Actuals 2016-2017)

Allocation for Welfare of Scheduled Castes

Allocation for Welfare of Scheduled Tribes

Allocation for the North Eastern Region

Allocation for the Welfare of Children

Gender Budget

Expenditure charged on the Consolidated Fund of India

Statement showing position of Major Reserve Funds operated in the Public Account

Budget Provisions by Head of Account

Reconcilliation between Expenditure shown in Demands for Grants, AFS and Expenditure Profile Statement 16

Part-II - States

Transfer of Resourses to States and Union Territories with Legislature

Part-III-External Sector

Externally Aided Projects

Grants and Loans to Foreign Governments

Contributions to International Bodies and Activities

Part-IV-Establishment and Public Enterprises

Eastimated strength of Establishment and provisions therefor

Budget Provisions under "Grant-in-aid Salaries"

Assistant given to Autonomous/Grantee Bodies

Resources of Public Enterprises

Investment in Public Enterprises

Part V - Railways Statements

Overview of Receipts and Expenditure

Railway Expenditure

Railway Receipts

Investment: Part A Financials (Budget + IEBR)

Investment: Part B Physical Targets

Investment: Part C Revenue Earning Traffic Performance Targets

Railway Reserve Funds

Expenditure Budget

Expenditure Budget/Profile

Expenditure Budget

Ministry wise Summary of Budget Provisions 

All Statements of Budget Estimates 

Errata to Statements of Budget Estimates 2018-19

Ministry/Dept. Name

Ministry of Agriculture and Farmers Welfare

Department of Agriculture, Cooperation and Farmers Welfare

Department of Agricultural Research and Education

Department of Animal Husbandry, Dairying and Fisheries

Department of Atomic Energy

Atomic Energy

Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)

Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)

Ministry of Chemicals and Fertilisers

Department of Chemicals and Petrochemicals

Department of Fertilisers

Department of Pharmaceuticals

Ministry of Civil Aviation

Ministry of Civil Aviation

Ministry of Coal

Ministry of Coal

Ministry of Commerce and Industry

Department of Commerce

Department of Industrial Policy and Promotion

Ministry of Communications

Department of Posts

Department of Telecommunications

Ministry of Consumer Affairs, Food and Public Distribution

Department of Consumer Affairs

Department of Food and Public Distribution

Ministry of Corporate Affairs

Ministry of Corporate Affairs

Ministry of Culture

Ministry of Culture

Ministry of Defence

Ministry of Defence (Misc)

Defence Services (Revenue)

Capital Outlay on Defence Services

Defence Pensions

Ministry of Development of North Eastern Region

Ministry of Development of North Eastern Region

Ministry of Drinking Water and Sanitation

Ministry of Drinking Water and Sanitation

Ministry of Earth Sciences

Ministry of Earth Sciences

Ministry of Electronics and Information Technology

Ministry of Electronics and Information Technology

Ministry of Environment, Forests and Climate Change

Ministry of Environment, Forests and Climate Change

Ministry of External Affairs

Ministry of External Affairs

Ministry of Finance

Department of Economic Affairs

Department of Expenditure

Department of Financial Services

Department of Investment and Public Asset Management (DIPAM)

Department of Revenue

Direct Taxes

Indirect Taxes

Indian Audit and Accounts Department

Appropriation - Interest Payments

Appropriation - Repayment of Debt

Pensions

Transfers to States

Ministry of Food Processing Industries

Ministry of Food Processing Industries

Ministry of Health and Family Welfare

Department of Health and Family Welfare

Department of Health Research

Ministry of Heavy Industries and Public Enterprises

Department of Heavy Industry

Department of Public Enterprises

Ministry of Home Affairs

Ministry of Home Affairs

Cabinet

Police

Andaman and Nicobar Islands

Chandigarh

Dadra and Nagar Haveli

Daman and Diu

Lakshadweep

Transfers to Delhi

Transfers to Puducherry

Ministry of Housing and Urban Affairs

Ministry of Housing and Urban Affairs

Ministry of Human Resource Development

Department of School Education and Literacy

Department of Higher Education

Ministry of Information and Broadcasting

Ministry of Information and Broadcasting

Ministry of Labour and Employment

Ministry of Labour and Employment

Ministry of Law and Justice

Law and Justice

Election Commission

Appropriation - Supreme Court of India

Ministry of Micro, Small and Medium Enterprises

Ministry of Micro, Small and Medium Enterprises

Ministry of Mines

Ministry of Mines

Ministry of Minority Affairs

Ministry of Minority Affairs

Ministry of New and Renewable Energy

Ministry of New and Renewable Energy

Ministry of Panchayati Raj

Ministry of Panchayati Raj

Ministry of Parliamentary Affairs

Ministry of Parliamentary Affairs

Ministry of Personnel, Public Grievances and Pensions

Ministry of Personnel, Public Grievances and Pensions

Central Vigilance Commission

Ministry of Petroleum and Natural Gas

Ministry of Petroleum and Natural Gas

Ministry of Planning

Ministry of Planning

Ministry of Power

Ministry of Power

The President, Parliament, Union Public Service Commission and the Secretariat of the Vice President

Appropriation - Staff, Household and Allowances of the President

Lok Sabha

Rajya Sabha

Secretariat of the Vice-President

Appropriation - Union Public Service Commission

Ministry of Railways

Ministry of Railways

Ministry of Road Transport and Highways

Ministry of Road Transport and Highways

Ministry of Rural Development

Department of Rural Development

Department of Land Resources

Ministry of Science and Technology

Department of Science and Technology

Department of Biotechnology

Department of Scientific and Industrial Research

Ministry of Shipping

Ministry of Shipping

Ministry of Skill Development and Entrepreneurship

Ministry of Skill Development and Entrepreneurship

Ministry of Social Justice and Empowerment

Department of Social Justice and Empowerment

Department of Empowerment of Persons with Disabilities

Department of Space

Department of Space

Ministry of Statistics and Programme Implementation

Ministry of Statistics and Programme Implementation

Ministry of Steel

Ministry of Steel

Ministry of Textiles

Ministry of Textiles

Ministry of Tourism

Ministry of Tourism

Ministry of Tribal Affairs

Ministry of Tribal Affairs

Ministry of Water Resources, River Development and Ganga Rejuvenation

Ministry of Water Resources, River Development and Ganga Rejuvenation

Ministry of Women and Child Development

Ministry of Women and Child Development

Ministry of Youth Affairs and Sports

Ministry of Youth Affairs and Sports

Expenditure Budget

Expenditure Budget/Profile

Demands for Grants of Central Government

Summary of Demands for Grants 

Demands for Grants (Full) 

Ministry/Dept. Name

Ministry of Agriculture and Farmers Welfare

Department of Agriculture, Cooperation and Farmers Welfare

Department of Agricultural Research and Education

Department of Animal Husbandry, Dairying and Fisheries

Department of Atomic Energy

Atomic Energy

Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)

Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and 

Homoeopathy (AYUSH)

Ministry of Chemicals and Fertilisers

Department of Chemicals and Petrochemicals

Department of Fertilisers

Department of Pharmaceuticals

Ministry of Civil Aviation

Ministry of Civil Aviation

Ministry of Coal

Ministry of Coal

Ministry of Commerce and Industry

Department of Commerce

Department of Industrial Policy and Promotion

Ministry of Communications

Department of Posts

Department of Telecommunications

Ministry of Consumer Affairs, Food and Public Distribution

Department of Consumer Affairs

Department of Food and Public Distribution

Ministry of Corporate Affairs

Ministry of Corporate Affairs

Ministry of Culture

Ministry of Culture

Ministry of Defence

Ministry of Defence (Misc)

Defence Services (Revenue)

Capital Outlay on Defence Services

Defence Pensions

Ministry of Development of North Eastern Region

Ministry of Development of North Eastern Region

Ministry of Drinking Water and Sanitation

Ministry of Drinking Water and Sanitation

Ministry of Earth Sciences

Ministry of Earth Sciences

Ministry of Electronics and Information Technology

Ministry of Electronics and Information Technology

Ministry of Environment, Forests and Climate Change

Ministry of Environment, Forests and Climate Change

Ministry of External Affairs

Ministry of External Affairs

Ministry of Finance

Department of Economic Affairs

Department of Expenditure

Department of Financial Services

Department of Investment and Public Asset Management (DIPAM)

Department of Revenue

Direct Taxes

Indirect Taxes

Indian Audit and Accounts Department

Appropriation - Interest Payments

Appropriation - Repayment of Debt

Ministry of Finance

Pensions

Transfers to States

Ministry of Food Processing Industries

Ministry of Food Processing Industries

Ministry of Health and Family Welfare

Department of Health and Family Welfare

Department of Health Research

Ministry of Heavy Industries and Public Enterprises

Department of Heavy Industry

Department of Public Enterprises

Ministry of Home Affairs

Ministry of Home Affairs

Cabinet

Police

Andaman and Nicobar Islands

Chandigarh

Dadra and Nagar Haveli

Daman and Diu

Lakshadweep

Transfers to Delhi

Transfers to Puducherry

Ministry of Housing and Affairs

Ministry of Housing and Urban Affairs

Ministry of Human Resource Development

Department of School Education and Literacy

Department of Higher Education

Ministry of Information and Broadcasting

Ministry of Information and Broadcasting

Ministry of Labour and Employment

Ministry of Labour and Employment

Ministry of Law and Justice

Law and Justice

Election Commission

Appropriation - Supreme Court of India

Ministry of Micro, Small and Medium Enterprises

Ministry of Micro, Small and Medium Enterprises

Ministry of Mines

Ministry of Mines

Ministry of Minority Affairs

Ministry of Minority Affairs

Ministry of New and Renewable Energy

Ministry of New and Renewable Energy

Ministry of Panchayati Raj

Ministry of Panchayati Raj

Ministry of Parliamentary Affairs

Ministry of Parliamentary Affairs

Ministry of Personnel, Public Grievances and Pensions

Ministry of Personnel, Public Grievances and Pensions

Central Vigilance Commission>

Ministry of Petroleum and Natural Gas

Ministry of Petroleum and Natural Gas

Ministry of Planning

Ministry of Planning

Ministry of Power

Ministry of Power

The President, Parliament, Union Public Service Commission and the Secretariat of the Vice President

Appropriation - Staff, Household and Allowances of the President

Lok Sabha

Rajya Sabha

Secretariat of the Vice-President

Appropriation - Union Public Service Commission

Ministry of Railways

Ministry of Railways

Ministry of Road Transport and Highways

Ministry of Road Transport and Highways

Ministry of Rural Development

Department of Rural Development

Department of Land Resources

Ministry of Science and Technology

Department of Science and Technology

Department of Biotechnology

Department of Scientific and Industrial Research

Ministry of Shipping

Ministry of Shipping

Ministry of Skill Development and Entrepreneurship

Ministry of Skill Development and Entrepreneurship

Ministry of Social Justice and Empowerment

Ministry of Social Justice and Empowerment

Department of Empowerment of Persons with Disabilities

Department of Space

Department of Space

Ministry of Statistics and Programme Implementation

Ministry of Statistics and Programme Implementation

Ministry of Steel

Ministry of Steel

Ministry of Textiles

Ministry of Textiles

Ministry of Tourism

Ministry of Tourism

Ministry of Tribal Affairs

Ministry of Tribal Affairs

Ministry of Water Resources, River Development and Ganga Rejuvenation

Ministry of Water Resources, River Development and Ganga Rejuvenation

Ministry of Women and Child Development

Ministry of Women and Child Development

Ministry of Youth Affairs and Sports

Ministry of Youth Affairs and Sports

Customs and Central Excise Notifications

Notifications

Customs

Tariff

Central Excise

Tariff

Explanatory Notes

Explanatory Note

D.O. Letter from JS(TRU-I)

D.O. Letter from JS(TRU-II)

The Macro Economic Framework Statement

The Medium Term Fiscal Policy Statement

The Fiscal Policy Strategy Statement

Implementation of Budget Announcements 2017-2018

Output Outcome Framework for Schemes 2018-2019


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