Expenditure

(In Crore 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 100932

4. Grants to State and U.T. Governments

 43294 38421 46626

5. Pensions

 25086 32690 34980

6. Police

 15562 20711 25673
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 20240

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

 11498 15898 18505

10.Social Services (Education,
     Health, Broadcasting, etc)

 10385 28126 30273

11. Postal Deficit

 958 3825 5396

12. Expenditure of Union
      Territories without Legislature

 2269 3092 3163
13. Amount met from National Calamity
     Contingency Fund		 -1800 -3265 -2500

14. Grants to Foreign Governments

 1482 1435 1558

Total Revenue Non-Plan Expenditure

 448352 561790 599736

B. Capital Expenditure

      

     1. Defence

48007 41000 54824

     2. Other Non-plan Capital Outlay

 10567 13694 12778

     3. Loans to Public Enterprises

 673 763 607

     4. Loans to State and U.T. Governments

 89 89 89

     5. Loans to Foreign Governments

 4 815 ...

     6. Others

 -194 -155 48
Total Capital Non-Plan Expenditure 59146 56206 68346
Total Non-Plan Expenditure 507498 617996 668082

Note: Issue of Special Securities estimated in 2008-09 in lieu of subsidies.

 

       

      (i) Oil Marketing Companies

 ... 75942 ...

     (ii) Fertilizer Companies

 ... 20000 ...

*  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.