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Indian New Budget 2009 - 2010 Budget At a Glance Expenditure.


Indian New Budget 2009  -  2010  






        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 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 ...

 

  (In Crore of Rupees)

 

2006-2007      Budget Estimates

2006-2007      Revised Estimates 2009-2010        Budget Estimates

2. PLAN EXPENDITURE




     A. Revenue Expenditure




     1. Central Plan

151417 171633 176348

     2. Central Assistance
         for State & Union
         Territory Plans

58350 70023 72001

              State Plan

56205 68199 68343

              Union Territory Plan

2145 1824 3658

Total-Revenue Plan Expenditure

209767 241656 248349

    B. Capital Expenditure




    1. Central Plan

28537 32495 32102

    2. Central Assistance
        for State & Union
        Territory Plans

5082 8806 4698

              State Plan

3947 7109 3264

              Union Territory Plan

1135 1697 1434

Total Capital Plan Expenditure

33619 41301 36800
Total - Plan Expenditure 243386 282957 285149
Total Budget Support for Central Plan 179954 204128 208450

Total Central Assistance
     for State & UT Plans

63432 78829 76699
TOTAL EXPENDITURE* 750884 900953 953231
DEBT SERVICING


     1. Repayment of debt** 335230 337316 338906
     2.  Total Interest Payments 190807 192694 225511
     3.  Total debt servicing (1+2) 526038 530010 564417
     4.  Revenue Receipts 602935 562173 609551
     5.  Percentage of 2 to 4 31.6% 34.3% 37.0%

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What is New?

Date: 02-05-2024
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