|
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 |
... |