|
|
|
Expenditure
(In crore of Rupees) |
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| 2000-2001 Budget Estimates |
2000-2001 Revised Estimates |
2001-2002 Budget Estimates |
|
1. NON-PLAN EXPENDITURE |
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A. Revenue Expenditure |
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1. Interest Payments |
101266 | 100667 | 112300 |
2. Defence Revenue Expenditure |
40661 | 39682 | 42041 |
3. Subsidies |
21380 | 26949 | 29801 |
4. Grants to State and U.T. Governments |
17676 | 16144 | 18538 |
5. Pensions |
15843 | 14532 | 15059 |
6. Police |
6735 | 6831 | 7381 |
| 7. Assistance to States
from National Calamity Relief Fund |
... |
1000 |
2000 |
8.
Economic Services |
8704 |
9486 |
7953 |
9. Other
General Services |
6749 | 6832 | 7588 |
10.Social
Services (Education, |
6187 |
6149 |
6474 |
11. Postal Deficit |
1961 | 1553 | 1433 |
12.
Expenditure of Union |
1185 |
1202 |
1299 |
| 13. Amount met from Surcharge on Union Taxes | ... |
-1000 |
-2000 |
14. Grants to Foreign Governments |
421 | 404 | 474 |
Total Revenue Expenditure |
228768 | 230431 | 250341 |
B. Capital Expenditure |
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1. Defence Capital |
17926 | 14779 | 19959 |
2. Other Non-plan Capital Outlay |
1745 | 915 | 2290 |
3. Loans to Public Enterprises |
1135 | 1943 | 1290 |
4. Loans to State and UT Governments |
183 | 583 | 589 |
5. Loans to Foreign Governments |
190 | 176 | 218 |
6. Others |
440 | 457 | 436 |
| Total Capital Non-Plan Expenditure | 21619 | 18853 | 24782 |
| Total Non-Plan Expenditure | 250387 | 249284 | 275123 |
| Defence
Expenditure (Revenue and Capital) |
58587 |
54461 |
62000 |
(In crores of rupees) |
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| 2000-2001 Budget Estimates |
2000-2001 Revised Estimates |
2001-2002 Budget Estimates |
|
2. PLAN EXPENDITURE |
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A. Revenue Expenditure |
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1. Central Plan |
35307 | 35018 | 39498 |
2. Central Assistance |
17022 |
18086 |
20727 |
State Plans |
16619 | 17636 | 20288 |
Union Territory Plans |
403 | 450 | 439 |
Total-Revenue Plan Expenditure |
52329 | 53104 | 60225 |
B. Capital Expenditure |
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1. Central Plan |
15969 | 13251 | 14958 |
2. Central Assistance |
19802 |
19883 |
19917 |
State Plans |
19124 | 19031 | 19194 |
Union Territory Plans |
678 | 852 | 723 |
Total Capital Plan Expenditure |
35771 | 33134 | 34875 |
| Total - Plan Expenditure | 88100 | 86238 | 95100 |
| Total Budget Support for Central Plan | 51276 | 48269 | 54456 |
Total
Central Assistance |
36824 |
37969 |
40644 |
| Lump sum provision for Additional Plan expenditure linked to disinvestment receipts | 5000 |
||
| TOTAL
EXPENDITURE* DEBT SERVICING |
338487 | 335523 | 375223 |
| 1. Repayment of debt** | 124417 | 128288 | 125972 |
| 2. Total Interest Payments | 101266 | 10067 | 112300 |
| 3. Total debt servicing (1+2) | 225683 | 228955 | 238272 |
| 4. Revenue Receipts | 203673 | 206166 | 231745 |
| 5. Percentage of 2 to 4 | 49.7% | 48.8% | 48.4% |
| * Excludes expenditure matched by receipts (Details in Annexure-2 to Expenditure Budget, Volume-1, 2001-2002) | |||
| ** 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. |
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