|
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 |
... |