Pict |
1. Non-Plan Expenditure | | | | | | | |
A. Revenue Expenditure | | | | | | | |
Interest Payments and Prepayment Premium | | | | | | | |
Defence Services | | | | | | | |
Subsidies | | | | | | | |
Grants to State and U.T. Governments | | | | | | | |
Pensions | | | | | | | |
Police | | | | | | | |
Assistance to States from National Calamity Contigency Fund/ National Disaster Response Fund (NDRF) | | | | | | | |
Other General Services (Organs of State, tax collection, external affairs etc.) | | | | | | | |
Social Services (Education, Health, Broadcasting etc.) | | | | | | | |
Economic Services (Agriculture,Industry, Power, Transport, Communications, Science & Technology, etc.) | | | | | | | |
Postal Deficit | | | | | | | |
Expenditure of Union Territories without Legislature | | | | | | | |
Amount met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF) | | | | | | | |
Grants to Foreign Governments | | | | | | | |
Total Revenue Non-Plan Expenditure | | | | | | | |
B. Capital Expenditure | | | | | | | |
Defence Services | | | | | | | |
Other Non-Plan Capital Outlay | | | | | | | |
Loans to Public Enterprises | | | | | | | |
Loans to State and U.T. Governments | | | | | | | |
Loans to Foreign Governments | | | | | | | |
Others | | | | | | | |
Total Capital Non-Plan Expenditure | | | | | | | |
Total Non-Plan Expenditure | | | | | | | |
2. Plan Expenditure | | | | | | | |
A. Revenue Expenditure | | | | | | | |
Central Plan | | | | | | | |
Central Assistance for State & Union Territory Plans | | | | | | | |
State Plans | | | | | | | |
Union Territory Plans | | | | | | | |
Total Revenue Plan Expenditure | | | | | | | |
B. Capital Expenditure | | | | | | | |
Central Plan | | | | | | | |
Central Assistance for State & Union Territory Plans | | | | | | | |
State Plans | | | | | | | |
Union Territory Plans | | | | | | | |
Total Capital Plan Expenditure | | | | | | | |
Total-Plan Expenditure | | | | | | | |
Total Budget Support for Central Plan | | | | | | | |
Total Central Assistance for State & UT Plans | | | | | | | |
Total Expenditure* | | | | | | | |
Debt Servicing | | | | | | | |
Repayment of debt** | | | | | | | |
Total Interest Payments | | | | | | | |
Total Debt Servicing | | | | | | | |
Revenue Receipts | | | | | | | |
Percentage of | | | | | | | |