Expenditure

 
In Crores of Rupees

2008-2009      Budget Estimates

2008-2009      Revised Estimates
2009-2010        Budget Estimates

1. NON-PLAN EXPENDITURE
 
 
 

A. Revenue Expenditure
 
 
 

    1. Interest Payments and Prepayment Premium
190807
192694
225511

    2. Defence

57593
73600
86879

    3. Subsidies
71431
129243
111276

    4. Grants to State and U.T. Governments
43294
38421
48570

    5. Pensions
25086
32690
34980

    6. Police
15562
20711
25390
    7. Assistance to States from National
       Calamity Contingency Fund
1800
3265
2500

    8. Economic Services
       (Agriculture, Industry, Power,
       Transport, Communications,
       Science & Technology etc.)
17987
22055
23840

    9. Other General Services
        (Organs of State, tax collection,
         external affairs etc.)
11498
15898
18729

   10. Social Services (Education,
         Health, Broadcasting, etc)
10385
28126
33491

   11. Postal Deficit
958
3825
5395

   12. Expenditure of Union
        Territories without Legislature
2269
3092
3162
   13. Amount met from National Calamity
        Contingency Fund
-1800
-3265
-2500

   14. Grants to Foreign Governments
1482
1435
1611

Total Revenue Non-Plan Expenditure
448352
561790
618834

B. Capital Expenditure
 
 
 

     1. Defence

48007
41000
54824

     2. Other Non-plan Capital Outlay
10567
13694
21056

     3. Loans to Public Enterprises
673
788
637

     4. Loans to State and U.T. Governments
89
89
89

     5. Loans to Foreign Governments
4
815
125

     6. Others
-194
-180
124
Total Capital Non-Plan Expenditure
59146
56206
76855

      (i) Oil Marketing Companies
...
75942
10306

      (ii) Fertilizer Companies
...
20000
...

 

In Crores of Rupees
 

2008-2009      Budget Estimates

2008-2009      Revised Estimates
2009-2010        Budget Estimates

2. PLAN EXPENDITURE

A. Revenue Expenditure

     1. Central Plan
151417
171633
200290

     2. Central Assistance
         for State & Union
         Territory Plans
58350
70023
78108

              State Plan
56205
68199
74362

              Union Territory Plan
2145
1824
3746

     Total-Revenue Plan Expenditure
209767
241656
278398

B. Capital Expenditure

    1. Central Plan
28537
32495
39550

    2. Central Assistance
        for State & Union
        Territory Plans
5082
8806
7201

              State Plan
3947
7109
5705

              Union Territory Plan
1135
1697
1496

Total Capital Plan Expenditure
33619
41301
46751
Total - Plan Expenditure
243386
282957
325149
Total Budget Support for Central Plan
179954
204128
239840

Total Central Assistance
     for State & UT Plans
63432
78829
85309
TOTAL EXPENDITURE*
750884
900953
1020838
DEBT SERVICING
     1. Repayment of debt**
335230
337316
342891
     2.  Total Interest Payments
190807
192694
225511
     3.  Total debt servicing (1+2)
526038
530010
568402
     4.  Revenue Receipts
602935
562173
614497
     5.  Percentage of 2 to 4
31.6%
34.3%
36.7%

*  Excludes expenditure matched by receipts (Details in Annex-2 to Expenditure Budget, Volume-1,
    2009-2010)

** Excludes discharge of 91 days, 182 days & 14 days intermediate Treasury bills, discharge of Ways & Means
    Advances including overdraft, income and expenditure of National Small Savings Fund (NSSF), investments
    of NSSF, Reserve Funds and Deposits not bearing interest and suspense transactions. Discharge under MSS
    met from the sequestered cash balances is not included.