Union budget 2009-2010

- Budget At a Glance-

Expenditure

(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.

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