2008-2009      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: Issue of Special Securities in lieu of subsidies.

      (i) Oil Marketing Companies

      (ii) Fertilizer Companies

2008-2009      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