Union Budget 2008-09
Budget at a glance
(In crore of Rupees)
Expenditure
2007-2008 Budget Estimates |
2007-2008 Revised Estimates | 2008-2009 Budget Estimates | |
1. NON-PLAN EXPENDITURE |
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A. Revenue Expenditure |
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1. Interest Payments and Prepayment Premium |
158995 | 171971 | 190807 |
2. Defence |
54078 | 54795 | 57593 |
3. Subsidies |
54330 | 69742 | 71431 |
4. Grants to State and U.T. Governments |
38403 | 36432 | 43294 |
5. Pensions |
23488 | 24193 | 25086 |
6. Police |
13939 | 14154 | 15562 |
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7. Assistance to States from National Calamity Contingency Fund |
1800 | 1800 | 1800 |
8. Economic Services |
15701 | 15398 | 17987 |
9. Other General Services |
10520 | 11222 | 11498 |
10.Social Services (Education, |
9321 | 10170 | 10385 |
11. Postal Deficit |
1395 | 1205 | 958 |
12. Expenditure of Union |
2031 | 2246 | 2269 |
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13. Amount met from National Calamity Contingency Fund |
-1800 | -1800 | -1800 |
14. Grants to Foreign Governments |
1345 | 1447 | 1482 |
Total Revenue Non-Plan Expenditure |
383546 | 412975 | 448352 |
B. Capital Expenditure |
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1. Defence |
41922 | 37705 | 48007 |
2. Other Non-plan Capital Outlay |
49314 | 49635 | 10567 |
3. Loans to Public Enterprises |
767 | 1122 | 673 |
4. Loans to State and U.T. Governments |
95 | 89 | 89 |
5. Loans to Foreign Governments |
102 | 67 | 4 |
6. Others |
-325 | 256 | -194 |
| Total Capital Non-Plan Expenditure | 91875 | 88874 | 59146 |
| Total Non-Plan Expenditure | 475421 | 501849 | 507498 |
Note: Securities issued in the first and second Supplementary Demands for grants 2007-08 in lieu of subsidies. |
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(i) Oil Marketing Companies |
… | 11257 | … |
(ii) Fertilizer Companies |
… | 7500 | … |
(In crore of Rupees)
2005-2006 Budget Estimates |
2005-2006 Revised Estimates | 2008-2009 Budget Estimates | |
2. PLAN EXPENDITURE |
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A. Revenue Expenditure |
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1. Central Plan |
128727 | 124042 | 151417 |
2. Central
Assistance |
45627 | 51569 | 58350 |
State Plan |
43750 | 49840 | 56205 |
Union Territory Plan |
1877 | 1729 | 2145 |
Total-Revenue Plan Expenditure |
174354 | 175611 | 209767 |
B. Capital Expenditure |
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1. Central Plan |
26212 | 24627 | 28537 |
2. Central
Assistance |
4534 | 7286 | 5082 |
State Plan |
3378 | 6077 | 3947 |
Union Territory Plan |
1156 | 1209 | 1135 |
Total Capital Plan Expenditure |
30746 | 31913 | 33619 |
| Total - Plan Expenditure | 205100 | 207524 | 243386 |
| Total Budget Support for Central Plan | 154939 | 148669 | 179954 |
Total Central Assistance |
50161 | 58855 | 63432 |
| TOTAL EXPENDITURE* | 680521 | 709373 | 750884 |
| DEBT SERVICING | |||
| 1. Repayment of debt** | 262224 | 305108 | 335230 |
| 2. Total Interest Payments | 158995 | 171971 | 190807 |
| 3. Total debt servicing (1+2) | 421219 | 477079 | 526038 |
| 4. Revenue Receipts | 486422 | 525098 | 602935 |
| 5. Percentage of 2 to 4 | 32.7% | 32.8% | 31.6% |
* Excludes expenditure matched by receipts (Details in Annex-2 to Expenditure
Budget, Volume-1, 2008-2009)
** 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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