| (In Crore of Rupees) | | 2008-2009 Budget Estimates | 2008-2009 Revised Estimates | 2009-2010 Budget Estimates | | 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 | 11498 | 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 | 13694 | | | 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 | ... | | 2006-2007 Budget Estimates | 2006-2007 Revised Estimates | 2009-2010 Budget Estimates | | 2. PLAN EXPENDITURE | | | | | A. Revenue Expenditure | | | | | 1. Central Plan | 151417 | 171633 | 176348 | | 2. Central Assistance
for State & Union
Territory Plans | 58350 | 70023 | 72001 | | State Plan | 56205 | 68199 | 68343 | | Union Territory Plan | 2145 | 1824 | 3658 | | Total-Revenue Plan Expenditure | 209767 | 241656 | 248349 | | B. Capital Expenditure | | | | | 1. Central Plan | 28537 | 32495 | 32102 | | 2. Central Assistance
for State & Union
Territory Plans | 5082 | 8806 | 4698 | | State Plan | 3947 | 7109 | 3264 | | Union Territory Plan | 1135 | 1697 | 1434 | | Total Capital Plan Expenditure | 33619 | 41301 | 36800 | | Total - Plan Expenditure | 243386 | 282957 | 285149 | | Total Budget Support for Central Plan | 179954 | 204128 | 208450 | | Total Central Assistance
for State & UT Plans | 63432 | 78829 | 76699 | | TOTAL EXPENDITURE* | 750884 | 900953 | 953231 | | DEBT SERVICING | | | | | 1. Repayment of debt** | 335230 | 337316 | 338906 | | 2. Total Interest Payments | 190807 | 192694 | 225511 | | 3. Total debt servicing (1+2) | 526038 | 530010 | 564417 | | 4. Revenue Receipts | 602935 | 562173 | 609551 | | 5. Percentage of 2 to 4 | 31.6% | 34.3% | 37.0% | | * 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. |
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