Home Economy Union Budget Budget at a Glance 2009-2010 (Interim)
Sample Data Format
 Plan and Non-Plan Expenditure in India
(2008-2009 and 2009-2010) 
   (Rs. in Crore) 
 Head  2008-2009 Budget
Estimates 		 2008-2009 Revised
Estimates 		 2009-2010 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       
 7. Assistance to States from National Calamity Contingency Fund          
  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       
 13. Amount met from National Calamity Contingency Fund       
 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       
 Total Capital Non-Plan Expenditure       
 Total Non-Plan Expenditure       
 (i) Oil Marketing Companies       
 (ii) Fertilizer Companies       
 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 - Plan Expenditure       
 Total Budget Support for Central Plan       
 Total Central Assistance for State & UT Plans       
 Total Expenditure*       
 Debt Service       
 1. Repayment of debt**       
  2. Total Interest Payments       
 3. Total debt servicing (1+2)       
 4. Revenue Receipts       
 5. Percentage of 2 to 4       
 
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