2008-2009    Actuals

2009-2010      Budget Estimates

1. NON-PLAN EXPENDITURE

A. Revenue Expenditure

    1. Interest Payments and
        Prepayment Premium

    2. Defence Services

    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 Services

     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   Actuals

2009-2010      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