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      Budget

      Expenditure

      February 28, 2015

      Contents
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      Expenditure

      (In crore of Rupees)

       

       

      2013-2014

      2014-2015

      2014-2015

      2015-2016

      Actuals @

      Budget

      Revised

      Budget

       

      Estimates

      Estimates

      Estimates

      1. NON-PLAN EXPENDITURE

      A. Revenue Expenditure

      1

      Interest Payments and Prepayment Premium

      374254

      427011

      411354

      456145

      2

      Defence Services

      124374

      134412

      140405

      152139

      3

      Subsidies

      254632

      260658

      266692

      243811

      4

      Grants to State and U.T. Governments

      60551

      69936

      80258

      108552

      5

      Pensions

      74896

      81983

      81705

      88521

      6

      Police

      42095

      46390

      48112

      51791

      7

      Assistance to States from National Calamity Contigency Fund/ National Disaster Response Fund (NDRF)

      4650

      5050

      5120

      5690

      8

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

      23761

      26401

      25804

      30936

      9

      Social Services (Education, Health, Broadcasting etc.)

      25572

      25324

      25601

      29143

      10

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

      24976

      26797

      27106

      28984

      11

      Postal Deficit

      5339

      6908

      6378

      6665

      12

      Expenditure of Union Territories without Legislature

      4577

      4468

      4626

      4998

      13

      Amount met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF)

      -4650

      -5050

      -5120

      -5690

      14

      Grants to Foreign Governments

      4013

      4321

      3856

      4342

      Total Revenue Non-Plan Expenditure

      1019040

      1114609

      1121897

      1206027

      B. Capital Expenditure

      1

      Defence Services

      79125

      94588

      81965

      94588

      2

      Other Non-Plan Capital Outlay

      7430

      10039

      7771

      10582

      3

      Loans to Public Enterprises

      432

      653

      853

      954

      4

      Loans to State and U.T. Governments

      80

      83

      80

      79

      5

      Loans to Foreign Governments

      156

      158

      ...

      158

      6

      Others

      -144

      -238

      658

      -188

      Total Capital Non-Plan Expenditure

      87080

      105283

      91327

      106173

      Total Non-Plan Expenditure

      1106120

      1219892

      1213224

      1312200

      2. PLAN EXPENDITURE

      A. Revenue Expenditure

      1

      Central Plan

      252224

      128867

      102046

      139660

      2

      Central Assistance for

      100508

      324636

      264838

      190359

      State & Union Territory Plans

       

      State Plans

      96579

      318712

      259794

      184208

       

      Union Territory Plans

      3929

      5924

      5044

      6151

       

      Total Revenue Plan Expenditure

      352732

      453503

      366884

      330019

      B. Capital Expenditure

      1

      Central Plan

      88254

      107724

      87720

      120833

      2

      Central Assistance for

      12341

      13773

      13330

      14425

      State & Union Territory Plans

       

      State Plans

      11022

      12052

      11930

      12535

       

      Union Territory Plans

      1319

      1721

      1400

      1890

       

      Total Capital Plan Expenditure

      100595

      121497

      101050

      135258

       

      Total - Plan Expenditure

      453327

      575000

      467934

      465277

       

      Total Budget Support for Central Plan

      340479

      236592

      189766

      260493

       

      Total Central Assistance for State & UT Plans

      112849

      338408

      278168

      204784

       

      TOTAL EXPENDITURE *

      1559447

      1794892

      1681158

      1777477

       

      DEBT SERVICING

       

       

       

       

       

      1. Repayment of debt**

      162976

      216290

      200955

      225574

       

      2. Total Interest Payments

      374254

      427011

      411354

      456145

       

      3. Total Debt Servicing(1+2)

      537231

      643301

      612309

      681719

       

      4. Revenue Receipts

      1014724

      1189763

      1126294

      1141575

       

      5. Percentage of 2 to 4

      36.88%

      35.89%

      36.52%

      39.96%

      * Excludes expenditure matched by receipts.

      ** The figures exclude discharge of all Treasury bills, discharge of Cash Management Bills, discharge of Ways and MeansAdvances including Overdraft, repayment under MSS and all Public Account Disbursements (except discharge of Special Securities issued in lieu of Subsidies).

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