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TMI BlogExpenditureX X X X Extracts X X X X X X X X Extracts X X X X ..... Expenditure - Budget Dated:- 28-2-2015 - News - 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... evenue 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 11 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 41575 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). - News - Press release - PIB Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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