2007-2008      Budget Estimates

1. NON-PLAN EXPENDITURE

A. Revenue Expenditure

1. Interest Payments and Prepayment Premium

2. Defence

3. Subsidies

4. Grants to State and U.T. Governments

5. Pensions

6. Police

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

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

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

11. Postal Deficit

12. Expenditure of Union
      Territories without Legislature

14. Grants to Foreign Governments

Total Revenue Non-Plan Expenditure

B. Capital Expenditure

     1. Defence

     2. Other Non-plan Capital Outlay

     3. Loans to Public Enterprises

     4. Loans to State and U.T. Governments

     5. Loans to Foreign Governments

     6. Others

Note: Securities issued in the first and second Supplementary Demands for grants 2007-08 in lieu of subsidies.

      (i) Oil Marketing Companies

     (ii) Fertilizer Companies

2005-2006      Budget Estimates

2. PLAN EXPENDITURE

     A. Revenue Expenditure

     1. Central Plan

     2. Central Assistance
         for State & Union
         Territory Plans

              State Plan

              Union Territory Plan

Total-Revenue Plan Expenditure

    B. Capital Expenditure

    1. Central Plan

    2. Central Assistance
        for State & Union
        Territory Plans

              State Plan

              Union Territory Plan

Total Capital Plan Expenditure

Total Central Assistance
     for State & UT Plans