|
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 |