Laws 4 India - Budget At a Glance

(In crore of Rupees)
	2001-2002 Budget Estimates	2001-2002 Revised Estimates	2002-2003 Budget Estimates
1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments	112300	107257	117390
2. Defence Revenue Expenditure	42041	40043	43589
3. Major Subsidies*	29801	30523	39801
4. Grants to State and U.T. Governments	18538	16994	19190
5. Pensions	15059	14628	15035
6. Police	7381	7305	8352
7. Assistance to States from National Calamity Contingency Fund	2000	1600	1600
8. Economic Services (Agriculture, Industry, Power, Transport, Communications, Science & Technology etc.)	7953	8766	8851
9. Other General Services (Organs of State, tax collection, external affairs etc.)	7588	7416	8163
10.Social Services (Education, Health, Broadcasting, etc)	6474	6341	6724
11. Postal Deficit	1433	1357	1107
12. Expenditure of Union Territories without Legislature	1299	1314	1406
13. Amount met from National Calamity Contingency fund	-2000	-1600	-1600
14. Grants to Foreign Governments	474	527	561
Total Revenue Expenditure	250341	242471	270169
B. Capital Expenditure
1. Defence Capital	19959	16957	21411
2. Other Non-plan Capital Outlay	2290	2672	2439
3. Loans to Public Enterprises	1290	2026	1337
4. Loans to State and U.T. Governments	589	582	590
5. Loans to Foreign Governments	218	160	512
6. Others	436	414	351
Total Capital Non-Plan Expenditure	24782	22811	26640
Total Non-Plan Expenditure	275123	265282	296809
Defence Expenditure (Revenue and Capital)	62000	57000	65000
*This includes, interalia, an amount of Rs.6495 crore subsidy on domestic LPG & PDS Kerosene on dismantling of Administered Price Mechanism and Food & Fertilizer Subsidies. Oil Pool Deficit will be partly extinguished by issue of Government bonds to the petroleum companies on 31.3.2002.
*(In crores of rupees)*
	2001-2002 Budget Estimates	2001-2002 Revised Estimates	2002-2003 Budget Estimates
2. PLAN EXPENDITURE
A. Revenue Expenditure
1. Central Plan	39498	43038	48666
2. Central Assistance for State & Union Territory Plans	20727	18796	21647
State Plan	20288	18244	21081
Union Territory Plan	439	552	566
Total-Revenue Plan Expenditure	60225	61834	70313
B. Capital Expenditure
1. Central Plan	14958	17238	18205
2. Central Assistance for State & Union Territory Plans	19917	20082	24982
State Plan	19194	19349	24280
Union Territory Plan	723	733	702
Total Capital Plan Expenditure	34875	37320	43187
Total - Plan Expenditure	95100	99154	113500
Total Budget Support for Central Plan	54456	60276	66871
Total Central Assistance for State & UT plans	40644	38878	46629
Lump sum provision for Additional Plan expenditure linked to disinvestment receipts	5000	...	...
TOTAL EXPENDITURE*	375223	364436	410309
DEBT SERVICING
1. Repayment of debt**	125972	123297	140615
2. Total Interest Payments	112300	107257	117390
3. Total debt servicing (1+2)	238272	230554	258005
4. Revenue Receipts	231745	212572	245105
5. Percentage of 2 to 4	48.4%	50.5%	47.9%
* Excludes expenditure matched by receipts (Details in Annexure-2 to Expenditure Budget, Volume-1, 2002-2003)
** Excludes discharge of 182 days, 91 days & 14 days Treasury bills, Ways & Means Advances, income and expenditure of National Small Savings Fund (NSSF), investments of NSSF and conversion of past outstanding liabilities under Small Savings into Public Debt, Reserve Funds and Deposits not bearing interest and suspense transactions.