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TAX TREATIES SPECIMEN DEEDS FORMS E TDS INCOME TAX RETURNS STAMP DUTY CALCULATOR

>>UNION BUDGET 2004-2005 (INTERIM)


BUDGET AT A GLANCE

Expenditure

(In Crore of Rupees)

2003-2004 Budget Estimates

2003-2004 Revised Estimates

2004-2005 Budget
Estimates

1. NON-PLAN EXPENDITURE

A. Revenue Expenditure

1. Interest Payments

123223

120475

129500

2. Premium for prepayment of external debt

...

4080

...

3. Defence

44347

43394

43517

4. Subsidies

49907

44707

45175

5. Grants to State and U.T. Governments

18369

15669

19775

6. Pensions

15466

15366

15928

7. Police

8319

8331

9629

8. Assistance to States from National
Calamity Contingency Fund

1600

1800

1600

9. Economic Services
(Agriculture, Industry, Power,
Transport, Communications,
Science & Technology, etc.)

11241

14054

12054

10.Other General Services
(Organs of State, tax
collection, external affairs, etc.)

8083

8033

9215

11.Social Services (Education,
Health, Broadcasting, etc.)

6829

7065

6838

12. Postal Deficit

1287

1337

1355

13. Expenditure of Union
Territories without Legislature

1591

1578

1659

14. Amount met from National Calamity
Contingency fund

-1600

-1800

-1600

15. Grants to Foreign Governments

722

712

714

Total Revenue Non-Plan Expenditure

289384

284801

295359

B. Capital Expenditure

1. Defence

20953

16906

22483

2. Other Non-plan Capital Outlay

3757

2231

3321

3. Loans to Public Enterprises

1292

1590

916

4. Loans to State and U.T. Governments

421

181

106

5. Loans to Foreign Governments

277

277

144

6. Others

1737

46762

34

Total Capital Non-Plan Expenditure

28437

67947

27004

Total Non-Plan Expenditure

317821

352748

322363

(In Crore of Rupees)

2003-2004 Budget Estimates

2003-2004 Revised Estimates

2004-2005 Budget Estimates

2. PLAN EXPENDITURE

A. Revenue Expenditure

1. Central Plan

52123

52758

57300

2. Central Assistance
for State & Union
Territory Plans

24720

25328

28084

State Plan

24105

24728

27429

Union Territory Plan

615

600

655

Total-Revenue Plan Expenditure

76843

78086

85384

B. Capital Expenditure

1. Central Plan

20028

20089

24067

2. Central Assistance
for State & Union
Territory Plans

24103

23332

25620

State Plan

23354

22598

24911

Union Territory Plan

749

734

709

Total Capital Plan Expenditure

44131

43421

49687

Total - Plan Expenditure

120974

121507

135071

Total Budget Support for Central Plan

72152

72847

81367

Total Central Assistance
for State & UT plans

48822

48660

53704

TOTAL EXPENDITURE*

438795

474255

457434

DEBT SERVICING

1. Repayment of debt**

165376

267059

204697

2. Total Interest Payments

123223

124555

129500

3. Total debt servicing (1+2)

288599

391614

334197

4. Revenue Receipts

253935

263027

290882

5. Percentage of 2 to 4

48.5%

47.4%

44.5%

*Excludes expenditure matched by receipts (Details in Annexure-2 to Expenditure Budget, Volume-1, 2004-2005)
** 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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