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.