BUDGET AT A GLANCE

        (In Crore of Rupees)
 

   2008-2009    Actuals

2009-2010      Budget Estimates

2009-2010      Revised Estimates 2010-2011        Budget Estimates

1. NON-PLAN EXPENDITURE

  

 

      

A. Revenue Expenditure

        

    1. Interest Payments and
        Prepayment Premium
192204
225511
219500
248664

    2. Defence Services

73305 86879 88440 87344

    3. Subsidies

 129708 111276 131025 116224

    4. Grants to State and U.T.
        Governments
38161
48570
46610
46001

    5. Pensions

 32940 34980 42232 42840

    6. Police

 19904 25390 24590 22154
    7. Assistance to States from National
       Calamity Contingency Fund/NDRF
1800
2500
3160
3560

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


23521


23840


24794


24928

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

14938

18729

19309

17487

   10. Social Services (Education,
         Health, Broadcasting, etc)
26268
33491
35146
29483

   11. Postal Deficit
3514
5395
5463
3596

   12. Expenditure of Union
        Territories without Legislature
3119
3162
3266
3190
   13. Amount met from National Calamity
        Contingency Fund/NDRF
-1800
-2500
-3160
-3560

   14. Grants to Foreign Governments

 1442 1611 1569 1688

Total Revenue Non-Plan Expenditure

 559024 618834 641944 643599

B. Capital Expenditure

     1. Defence Services

 40918 54824 47824 60000

     2. Other Non-plan Capital Outlay

 7271 21056 15338 31051

     3. Loans to Public Enterprises

 835 637 637 539

     4. Loans to State and U.T.
         Governments
86
89
88
89

     5. Loans to Foreign Governments

 833 125 128 ...

     6. Others

 -246 124 412 379
Total Capital Non-Plan Expenditure 49697 76855 64427 92058
Total Non-Plan Expenditure 608721 695689 706371 735657

Note : Issue of Special Securities in lieu of subsidies.

      (i) Oil Marketing Companies

 75942 10306 10306 ...

      (ii) Fertilizer Companies

 20000 ... ... ...

 

  (In Crore of Rupees)

 

  2008-2009   Actuals

2009-2010      Budget Estimates

2009-2010      Revised Estimates 2010-2011        Budget Estimates

2. PLAN EXPENDITURE

A. Revenue Expenditure

     1. Central Plan

 166500 200290 187838 230881

     2. Central Assistance
         for State & Union
         Territory Plans

68274

78108

76573

84244

              State Plan

 66504 74362 72706 81683

              Union Territory Plan

 1770 3746 3867 2561

     Total-Revenue Plan
          Expenditure
234774
278398
264411
315125

B. Capital Expenditure

    1. Central Plan

 31660 39550 41326 49719

    2. Central Assistance
        for State & Union
        Territory Plans

8801

7201

9439

8248

              State Plan

 7108 5705 7904 7241

              Union Territory Plan

 1693 1496 1535 1007

Total Capital Plan Expenditure

 40461 46751 50765 57967
Total - Plan Expenditure 275235 325149 315176 373092
Total Budget Support
     for Central Plan
198160
239840
229164
280600

Total Central Assistance
     for State & UT Plans
77075
85309
86012
92492
TOTAL EXPENDITURE* 883956 1020838 1021547 1108749
DEBT SERVICING
     1. Repayment of debt** 82691 342891 95181 137276
     2.  Total Interest Payments 192204 225511 219500 248664
     3.  Total debt servicing (1+2) 274895 568402 314681 385940
     4.  Revenue Receipts 540259 614497 577294 682212
     5.  Percentage of 2 to 4 35.6% 36.7% 38.0% 36.4%

*   Excludes expenditure matched by receipts (Details in Annex-2 to Expenditure Budget, Volume-1,
     2010-2011)

** For 2009-10 (BE), the figure 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. For 2008-09 (Actuals), 2009-10 (RE) and 2010-11 (BE), the figures exclude the above items
    and also the discharge of all other short term loans and other Public Account disbursements.