Union budget 2010-2011

- Budget At a Glance-

Expenditure

(In Crore of Rupees)      2008-2009    Actuals 2009-2010      Budget Estimates 2009-2010      Revised Estimates 2010-2011        Budget Estimates 1. NON-PLAN EXPENDITURE     A. Revenue Expenditure     1. Interest Payments and         Prepayment Premium 192204 225511 219500 248664     2. Defence Services 73305 86879 88440 87344     3. Subsidies 129708 111276 131025 116224     4. Grants to State and U.T.         Governments 38161 48570 46610 46001     5. Pensions 32940 34980 42232 42840     6. Police 19904 25390 24590 22154     7. Assistance to States from National        Calamity Contingency Fund/NDRF 1800 2500 3160 3560     8. Economic Services        (Agriculture, Industry, Power,        Transport, Communications,        Science & Technology etc.) 23521 23840 24794 24928     9. Other General Services         (Organs of State, tax collection,          external affairs, etc.) 14938 18729 19309 17487    10. Social Services (Education,          Health, Broadcasting, etc) 26268 33491 35146 29483    11. Postal Deficit 3514 5395 5463 3596    12. Expenditure of Union         Territories without Legislature 3119 3162 3266 3190    13. Amount met from National Calamity         Contingency Fund/NDRF -1800 -2500 -3160 -3560    14. Grants to Foreign Governments 1442 1611 1569 1688 Total Revenue Non-Plan Expenditure 559024 618834 641944 643599 B. Capital Expenditure      1. Defence Services 40918 54824 47824 60000      2. Other Non-plan Capital Outlay 7271 21056 15338 31051      3. Loans to Public Enterprises 835 637 637 539      4. Loans to State and U.T.          Governments 86 89 88 89      5. Loans to Foreign Governments 833 125 128 ...      6. Others -246 124 412 379 Total Capital Non-Plan Expenditure 49697 76855 64427 92058 Total Non-Plan Expenditure 608721 695689 706371 735657 Note : Issue of Special Securities in lieu of subsidies.       (i) Oil Marketing Companies 75942 10306 10306 ...       (ii) Fertilizer Companies 20000 ... ... ...     (In Crore of Rupees)     2008-2009   Actuals 2009-2010      Budget Estimates 2009-2010      Revised Estimates 2010-2011        Budget Estimates 2. PLAN EXPENDITURE A. Revenue Expenditure      1. Central Plan 166500 200290 187838 230881      2. Central Assistance          for State & Union          Territory Plans 68274 78108 76573 84244               State Plan 66504 74362 72706 81683               Union Territory Plan 1770 3746 3867 2561      Total-Revenue Plan           Expenditure 234774 278398 264411 315125 B. Capital Expenditure     1. Central Plan 31660 39550 41326 49719     2. Central Assistance         for State & Union         Territory Plans 8801 7201 9439 8248               State Plan 7108 5705 7904 7241               Union Territory Plan 1693 1496 1535 1007 Total Capital Plan Expenditure 40461 46751 50765 57967 Total - Plan Expenditure 275235 325149 315176 373092 Total Budget Support      for Central Plan 198160 239840 229164 280600 Total Central Assistance      for State & UT Plans 77075 85309 86012 92492 TOTAL EXPENDITURE* 883956 1020838 1021547 1108749 DEBT SERVICING      1. Repayment of debt** 82691 342891 95181 137276      2.  Total Interest Payments 192204 225511 219500 248664      3.  Total debt servicing (1+2) 274895 568402 314681 385940      4.  Revenue Receipts 540259 614497 577294 682212      5.  Percentage of 2 to 4 35.6% 36.7% 38.0% 36.4% *   Excludes expenditure matched by receipts (Details in Annex-2 to Expenditure Budget, Volume-1,      2010-2011) ** For 2009-10 (BE), the figure 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. For 2008-09 (Actuals), 2009-10 (RE) and 2010-11 (BE), the figures exclude the above items     and also the discharge of all other short term loans and other Public Account disbursements.

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