Government of India Union Budget 2004-2005(Interim)(https://www.indiabudget.gov.in)

	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

	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%