Expenditure

CA Devanshi Gandhi (Ajani) (FCA DISA Mcom CIFRS & LLB)   (9060 Points)

06 July 2009  

 

 (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 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
Total Non-Plan Expenditure 507498 617996 695689
 

Note: Issue of Special Securities in lieu of subsidies.

      (i) Oil Marketing Companies

 ... 75942 10306

      (ii) Fertilizer Companies

 ... 20000 ...

 

  (In Crore 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.