Laws 4 India - Budget 2003-2004 - Budget at a Glance

>>UNION BUDGET 2003-2004

BUDGET AT A GLANCE

Expenditure

(In Crore of Rupees)
	2002-2003 Budget Estimates	2002-2003 Revised Estimates	2003-2004 Budget Estimates
1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments	117390	115663	123223
2. Premium for prepayment of external debt	...	331	...
3. Defence	43589	41088	44347
4. Subsidies	39801	44618	49907*
5. Grants to State and U.T. Governments	19190	15010	18369
6. Pensions	15035	14231	15466
7. Police	8352	8237	8319
8. Assistance to States from National Calamity Contingency Fund	1600	1600	1600
9. Economic Services (Agriculture, Industry, Power, Transport, Communications, Science & Technology etc.)	8851	11670	11241
10.Other General Services (Organs of State, tax collection, external affairs etc.)	8163	7973	8083
11.Social Services (Education, Health, Broadcasting, etc)	6724	6679	6829
12. Postal Deficit	1107	1431	1287
13. Expenditure of Union Territories without Legislature	1406	1412	1591
14. Amount met from National Calamity Contingency fund	-1600	-1600	-1600
15. Grants to Foreign Governments	561	636	722
Total Revenue Non-Plan Expenditure	270169	268979	289384
B. Capital Expenditure
1. Defence	21411	14912	20953
2. Other Non-plan Capital Outlay	2439	-151	3757
3. Loans to Public Enterprises	1337	2144	1292
4. Loans to State and U.T. Governments	590	2592	421
5. Loans to Foreign Governments	512	612	277
6. Others	351	836	1737
Total Capital Non-Plan Expenditure	26640	20945	28437
Total Non-Plan Expenditure	296809	289924	317821

*This includes subsidy on Food (Rs. 27,800 crore); Fertiliser (Rs. 12,720 crore) and LPG & PDS Kerosene (Rs. 6,300 crore).

(In Crore of Rupees)
	2002-2003 Budget Estimates	2002-2003 Revised Estimates	2003-2004 Budget Estimates
2. PLAN EXPENDITURE
A. Revenue Expenditure
1. Central Plan	48666	49484	52123
2. Central Assistance for State & Union Territory Plans	21647	23185	24720
State Plan	21081	22538	24105
Union Territory Plan	566	647	615
Total-Revenue Plan Expenditure	70313	72669	76843
B. Capital Expenditure
1. Central Plan	18205	18735	20028
2. Central Assistance for State & Union Territory Plans	24982	22685	24103
State Plan	24280	21817	23354
Union Territory Plan	702	868	749
Total Capital Plan Expenditure	43187	41420	44131
Total - Plan Expenditure	113500	114089	120974
Total Budget Support for Central Plan	66871	68219	72152
Total Central Assistance for State & UT plans	46629	45870	48822
TOTAL EXPENDITURE*	410309	404013	438795
DEBT SERVICING
1. Repayment of debt**	140615	162145	165376
2. Total Interest Payments	117390	115663	123223
3. Total debt servicing (1+2)	258005	277808	288599
4. Revenue Receipts	245105	236936	253935
5. Percentage of 2 to 4	47.9%	48.8%	48.5%

*Excludes expenditure matched by receipts (Details in Annexure-2 to Expenditure Budget, Volume-1, 2003-2004)

** Excludes discharge of 91 days & 14 days Treasury bills, Ways & Means Advances, income and expenditure of National Small Savings Fund (NSSF), investment of NSSF and conversion of past outstanding liabilities under Small Savings into Public Debt, Reserve Funds and Deposits not bearing interest and suspense transactions.

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