|
(In
crore of Rupees)
2005-2006
2005-2006
2006-2007
Budget
Revised Budget
Estimates
Estimates Estimates
1.
NON-PLAN EXPENDITURE
A.
Revenue Expenditure
1.
Interest Payments
133945
130032
139823
2.
Defence
48625
48625
51542
3.
Subsidies
47432
46874
46213
4.
Grants to State and
33953
30390
35361
U.T. Governments
5.
Pensions
19542
20232
21312
6.
Police
12237
12593
13682
7.
Assistance to States
from National Calamity
Contingency
Fund
1500
3062
1500
8.
Economic Services (Agriculture,
Industry, Power, Transport, Communications, Science
& Technology, etc.)
13413
13655
12862
9.
Other General Services
(Organs of State, tax collection, external
affairs, etc.)
9028
9524
10270
10.
Social Services (Education, Health, Broadcasting, etc.)
7522
9282
8546
11.
Postal Deficit
1417
1113
1342
12.
Expenditure of Union
Territories without Legislature
2322
2316
2101
13.
Amount met from National
Calamity Contingency Fund -
1500 -
2825 -
1500
14.
Grants to Foreign Governments
1094
1269
1376
Total
Revenue Non-Plan Expenditure
330530
326142
344430
B.
Capital Expenditure
1.
Defence
34375
33075
37458
2.
Other Non-Plan Capital Outlay
4460
3635
7853
3.
Loans to Public Enterprises
1258
2017
1480
4.
Loans to State and U.T. Governments 100
99
100
5.
Loans to Foreign Governments
256
174
158
6.
Others -
132 -
228 -
216
Total
Capital Non-Plan Expenditure
40317
38772
46833
Total
Non-Plan Expenditure
370847
364914
391263
**
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.
Expenditure
(In
crore of Rupees)
2005-2006
2005-2006
2006-2007
Budget
Revised Budget
Estimates
Estimates Estimates
2.
PLAN EXPENDITURE
A.
Revenue Expenditure
1.
Central Plan
83370
82836
107469
2.
Central Assistance
for State
&
Union Territory
Plans
32612
31317
36293
State
Plan
31687
30345
34890
Union
Territory Plan
925
972
1403
Total
Revenue Plan
Expenditure
115982
114153
143762
B.
Capital Expenditure
1.
Central Plan
27015
24417
23815
2.
Central Assistance for State
&
Union Territory Plans
500
5221
5151
State
Plan
55
4729
4072
Union
Territory Plan
445
492
1079
Total
Capital Plan Expenditure 27515
29638
28966
Total
- Plan Expenditure
143497
143791
172728
Total
Budget Support
for
Central Plan
110385
107253 131284
Total
Central Assistance
for
State & UT Plans
33112
36538
41444
TOTAL
EXPENDITURE*
514344 508705
563991
DEBT
SERVICING
1.
Repayment of debt**
247984
222658
249196
2.
Total Interest Payments
133945
130032 139823
3.
Total debt servicing (1+2)
381929
352690 389019
4.
Revenue Receipts
351200
348474
403465
5.
Percentage of 2 to 4 38.1% 37.3% 34.7%
|
General Section
