Union Budget Expenditure 2001-02,Planned Expenditures & Receipts,2001 Plan Expenditure,Capital Expenditure 2001,Expenditure Budget of India

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FM's Speech	Budget Stategy	Budget at a Glance
Sectorial Post View	Highlights	Budget Documents
Budget Estimates 2001-02		Rail Budget 2001-02

Expenditure

(In crore of Rupees)
	2000-2001 Budget Estimates	2000-2001 Revised Estimates	2001-2002 Budget Estimates
1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments	101266	100667	112300
2. Defence Revenue Expenditure	40661	39682	42041
3. Subsidies	21380	26949	29801
4. Grants to State and U.T. Governments	17676	16144	18538
5. Pensions	15843	14532	15059
6. Police	6735	6831	7381
7. Assistance to States from National Calamity Relief Fund	...	1000	2000
8. Economic Services (Agriculture, Industry, Power, Transport, Communications, Science and Technology etc.)	8704	9486	7953
9. Other General Services (Organs of State, tax collection, external affairs etc.)	6749	6832	7588
10.Social Services (Education, Health, Broadcasting, etc)	6187	6149	6474
11. Postal Deficit	1961	1553	1433
12. Expenditure of Union Territories without Legislature	1185	1202	1299
13. Amount met from Surcharge on Union Taxes	...	-1000	-2000
14. Grants to Foreign Governments	421	404	474
Total Revenue Expenditure	228768	230431	250341
B. Capital Expenditure
1. Defence Capital	17926	14779	19959
2. Other Non-plan Capital Outlay	1745	915	2290
3. Loans to Public Enterprises	1135	1943	1290
4. Loans to State and UT Governments	183	583	589
5. Loans to Foreign Governments	190	176	218
6. Others	440	457	436
*Total Capital Non-Plan Expenditure*	*21619*	*18853*	*24782*
Total Non-Plan Expenditure	250387	249284	275123
Defence Expenditure (Revenue and Capital)	58587	54461	62000

*(In crores of rupees)*
	2000-2001 Budget Estimates	2000-2001 Revised Estimates	2001-2002 Budget Estimates
2. PLAN EXPENDITURE
A. Revenue Expenditure
1. Central Plan	35307	35018	39498
2. Central Assistance for State & Union Territory Plans	17022	18086	20727
State Plans	16619	17636	20288
Union Territory Plans	403	450	439
Total-Revenue Plan Expenditure	52329	53104	60225
B. Capital Expenditure
1. Central Plan	15969	13251	14958
2. Central Assistance for State & Union Territory Plans	19802	19883	19917
State Plans	19124	19031	19194
Union Territory Plans	678	852	723
Total Capital Plan Expenditure	35771	33134	34875
Total - Plan Expenditure	88100	86238	95100
Total Budget Support for Central Plan	51276	48269	54456
Total Central Assistance for State & UT plans	36824	37969	40644
Lump sum provision for Additional Plan expenditure linked to disinvestment receipts			5000
TOTAL EXPENDITURE* DEBT SERVICING	338487	335523	375223
1. Repayment of debt**	124417	128288	125972
2. Total Interest Payments	101266	10067	112300
3. Total debt servicing (1+2)	225683	228955	238272
4. Revenue Receipts	203673	206166	231745
5. Percentage of 2 to 4	49.7%	48.8%	48.4%
* Excludes expenditure matched by receipts (Details in Annexure-2 to Expenditure Budget, Volume-1, 2001-2002)
** Excludes discharge of 182 days, 91 days & 14 days Treasury bills, Ways & Means Advances, income and expenditure of National Small Savings Fund (NSSF), investments of NSSF and conversion of past outstanding liabilities under Small Savings into Public Debt, Reserve Funds and Deposits not bearing interest and suspense transactions.

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