Appendix Table 3: Central Government's Expenditure
(Rs.crore)
	2007-08	2006-07	2006-07	2005-06	2004-05	2003-04	2002-03	2001-02	2000-01	1999-00	1998-99	1997-98	1996-97	1995-96	1994-95	1993-94	1992-93	1991-92	1990-91
	Budget	Revised	Budget	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)	(14)	(15)	(16)	(17)	(18)	(19)	(20)
(I) Non-plan expenditure	475421	408907	391263	365485	365960	348923	301778	261116	242923	221871	212522	172976	147473	131901	113361	98191	85958	80453	76933
	(69.9)	(70.3)	(69.4)	(72.2)	(73.4)	(74.0)	(73.0)	(72.1)	(74.6)	(74.4)	(76.1)	(74.5)	(73.4)	(74.0)	(70.5)	(69.2)	(70.1)	(72.2)	(73.1)
	[10.1]	[10.0]	[9.5]	[10.2]	[11.7]	[12.6]	[12.3]	[11.4]	[11.6]	[11.4]	[12.2]	[11.4]	[10.8]	[11.1]	[11.2]	[11.4]	[11.5]	[12.3]	[13.5]
(A) Interest payments	158995	146192	139823	132630	126934	124088	117804	107460	99314	90249	77882	65637	59478	50045	44060	36741	31075	26596	21498
	(23.4)	(25.1)	(24.8)	(26.2)	(25.5)	(26.3)	(28.5)	(29.7)	(30.5)	(30.3)	(27.9)	(28.3)	(29.6)	(28.1)	(27.4)	(25.9)	(25.3)	(23.9)	(20.4)
(B) Defence*	96000	86000	89000	80549	75856	60066	55662	54266	49622	47071	39897	35278	29505	26856	23245	21845	17582	16347	15426
	(14.1)	(14.8)	(15.8)	(15.9)	(15.2)	(12.7)	(13.5)	(15.0)	(15.2)	(15.8)	(14.3)	(15.2)	(14.7)	(15.1)	(14.5)	(15.4)	(14.3)	(14.7)	(14.6)
(C) Subsidies	54330	53463	46213	47520	45957	44323	43533	31210	26838	24487	23593	18540	15499	12666	11854	11605	10884	12253	12158
	(8.0)	(9.2)	(8.2)	(9.4)	(9.2)	(9.4)	(10.5)	(8.6)	(8.2)	(8.2)	(8.4)	(8.0)	(7.7)	(7.1)	(7.4)	(8.2)	(8.9)	(11.0)	(11.5)
Food	25696	24204	24200	23077	25798	25181	24176	17499	12060	9434	9100	7900	6066	5377	5100	5537	2800	2850	2450
Fertilisers(indigenous+imported)	22451	22452	17252	18460	15879	11847	11015	12595	13800	13244	11596	9918	7578	6735	5769	4562	5796	5185	4389
Other subsidies	6183	6807	4761	5983	4280	7295	8342	1116	978	1809	2897	722	1855	554	985	1506	2288	4218	5319
(D) General services	47946	46579	45264	42153	39479	32569	30327	28760	28120	28128	22952	18266	13736	12593	10177	9278	8860	6932	6849
	(7.0)	(8.0)	(8.0)	(8.3)	(7.9)	(6.9)	(7.3)	(7.9)	(8.6)	(9.4)	(8.2)	(7.9)	(6.8)	(7.1)	(6.3)	(6.5)	(7.2)	(6.2)	(6.5)
Police	13939	13911	13682	12379	10654	8829	8163	7248	6759	6361	5619	4903	3855	3082	2663	2432	2119	1849	1564
Pensions(defence+civil)	23488	22225	21312	20255	18300	15905	14496	14436	14379	14286	10057	6881	5094	4277	3643	3338	3005	2416	2138
Total (A+B+C+D)	357271	332234	320300	302852	288226	261046	247326	221696	203894	189935	164324	137721	118218	102160	89336	79469	68401	62128	55931
	(52.5)	(57.1)	(56.8)	(59.8)	(57.8)	(55.4)	(59.8)	(61.2)	(62.6)	(63.7)	(58.8)	(59.3)	(58.8)	(57.3)	(55.6)	(56.0)	(55.8)	(55.8)	(53.1)
(E) Social services	9321	9494	8546	9406	8400	7203	6650	7677	7357	6956	5373	4314	3433	3325	2615	2503	2103	1945	1783
	(1.4)	(1.6)	(1.5)	(1.9)	(1.7)	(1.5)	(1.6)	(2.1)	(2.3)	(2.3)	(1.9)	(1.9)	(1.7)	(1.9)	(1.6)	(1.8)	(1.7)	(1.7)	(1.7)
Education,sports,youth affairs	4064	3871	3714	3516	3211	3078	3017	2676	2521	2389	2336	1510	1287	1221	980	938	774	762	721
Health and family welfare	1460	1438	1294	1326	1178	1292	1111	907	969	906	780	595	491	456	393	357	303	281	236
Labour and employment	1311	1178	1176	1066	851	709	654	737	799	763	641	516	496	435	395	482	313	288	269
Information and broadcasting	1185	1164	1158	1154	1113	1080	1074	1031	1066	987	957	816	484	509	427	347	346	305	282
Other social services	1301	1843	1204	2344	2046	1044	794	2326	2002	1911	659	877	675	704	420	379	367	309	275
(F) Economic services	15701	13864	12862	12812	13230	14714	11450	8224	10077	7913	8365	5666	6283	5883	5245	4294	3831	2606	2492
	(2.3)	(2.4)	(2.3)	(2.5)	(2.7)	(3.1)	(2.8)	(2.3)	(3.1)	(2.7)	(3.0)	(2.4)	(3.1)	(3.3)	(3.3)	(3.0)	(3.1)	(2.3)	(2.4)
Agriculture and allied activities	2795	2927	2748	1283	1316	1117	978	1067	1151	1266	627	539	477	529	504	527	442	431	418
Energy,industry and minerals	2437	1404	1179	1981	1800	3042	746	111	242	1097	330	1125	1065	972	715	706	688	938	830
Transport and communication	3094	2744	4028	3887	4327	1478	1450	2651	3774	1377	1147	911	656	627	621	521	456	210	340
Science,tech and environment	2669	2566	2559	2457	2276	2157	2063	1948	1870	1720	1584	1334	1057	934	843	681	672	621	555
Other economic services	4706	4223	2348	3204	3511	6920	6213	2447	3040	2453	4677	1757	3028	2821	2562	1859	1573	406	349
(G) Postal deficit	1395	1272	1342	1177	1365	1359	1359	1387	1529	1576	1572	974	688	644	347	200	86	209	186
	(0.2)	(0.2)	(0.2)	(0.2)	(0.3)	(0.3)	(0.3)	(0.4)	(0.5)	(0.5)	(0.6)	(0.4)	(0.3)	(0.4)	(0.2)	(0.1)	(0.1)	(0.2)	(0.2)
(H) Non-plan expenditure of UTs	1869	2079	1958	2178	1673	1509	1346	1237	1146	1160	1041	841	707	636	649	1257	1299	1174	986
without legislatures	(0.3)	(0.4)	(0.3)	(0.4)	(0.3)	(0.3)	(0.3)	(0.3)	(0.4)	(0.4)	(0.4)	(0.4)	(0.4)	(0.4)	(0.4)	(0.9)	(1.1)	(1.1)	(0.9)
(I) Grants to states and UTs**	38403	36152	35361	30475	14784	13720	13305	15327	14717	6238	4923	4420	6230	5967	2334	2405	2645	3921	3982
	(5.6)	(6.2)	(6.3)	(6.0)	(3.0)	(2.9)	(3.2)	(4.2)	(4.5)	(2.1)	(1.8)	(1.9)	(3.1)	(3.3)	(1.5)	(1.7)	(2.2)	(3.5)	(3.8)
(J) Grants to foreign governments	1345	1381	1376	1214	990	688	605	402	361	368	387	335	251	240	149	155	132	147	139
	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
(K) Loans and advances to states	95	102	100	89	612	78	2491	-394	-140	2719	23893	15817	10606	10538	9753	6264	4728	5532	7606
and UTs@@	(0.0)	(0.0)	(0.0)	(0.0)	(0.1)	(0.0)	(0.6)	-(0.1)	(0.0)	(0.9)	(8.6)	(6.8)	(5.3)	(5.9)	(6.1)	(4.4)	(3.9)	(5.0)	(7.2)
(L) Other loans	605	1397	1407	1796	1599	1587	3385	2595	2456	2163	2117	1768	1485	1276	1017	455	740	874	1162
	(0.1)	(0.2)	(0.2)	(0.4)	(0.3)	(0.3)	(0.8)	(0.7)	(0.8)	(0.7)	(0.8)	(0.8)	(0.7)	(0.7)	(0.6)	(0.3)	(0.6)	(0.8)	(1.1)
(M) Non-plan capital expenditure***	49314	10806	7853	3357	34798	46746	13328	2815	1374	2769	435	990	-478	1148	1884	1142	1785	782	947
	(7.2)	(1.9)	(1.4)	(0.7)	(7.0)	(9.9)	(3.2)	(0.8)	(0.4)	(0.9)	(0.2)	(0.4)	(0.0)	(0.6)	(1.2)	(0.8)	(1.5)	(0.7)	(0.9)
Memo item
Defence pension (Revised Estimates)	14649	13806	13224	12715	11922	11000	10700	10488	12000	11025	7270	4947	3683	3195	2721	2531	2343	1840	1670
Defence receipts excluded from	2670	2544	2743	2830	2495	2087	1976	1734	1638	1416	1338	1128	981	1013	922	967	1239	538	418
defence expenditure
(II) Plan expenditure	205100	172730	172728	140638	132292	122280	111470	101194	82669	76182	66818	59077	53534	46374	47378	43662	36660	30961	28365
	(30.1)	(29.7)	(30.6)	(27.8)	(26.6)	(26.0)	(27.0)	(27.9)	(25.4)	(25.6)	(23.9)	(25.5)	(26.6)	(26.0)	(29.5)	(30.8)	(29.9)	(27.8)	(26.9)
	[4.4]	[4.2]	[4.2]	[3.9]	[4.2]	[4.4]	[4.5]	[4.4]	[3.9]	[3.9]	[3.8]	[3.9]	[3.9]	[3.9]	[4.7]	[5.1]	[4.9]	[4.7]	[5.0]
(A) Budget support for central plan	154940	126510	131285	104658	80526	72466	67126	60107	47503	41701	37333	32455	29451	27166	25800	23685	19777	17096	17496
	(22.8)	(21.8)	(23.3)	(20.7)	(16.2)	(15.4)	(16.2)	(16.6)	(14.6)	(14.0)	(13.4)	(14.0)	(14.7)	(15.2)	(16.1)	(16.7)	(16.1)	(15.3)	(16.6)
(I) Economic services	79415	70257	72474	58884	48574	46137	43383	38563	28834	24644	22446	20675	19092	18610	19079	17893	15412	13122	13859
	(11.7)	(12.1)	(12.9)	(11.6)	(9.7)	(9.8)	(10.5)	(10.6)	(8.9)	(8.3)	(8.0)	(8.9)	(9.5)	(10.4)	(11.9)	(12.6)	(12.6)	(11.8)	(13.2)
(a) Agrl' and allied activities	8389	7280	7273	5701	4815	3808	3151	3013	2914	2883	2650	2262	2352	2375	2552	2005	1897	1634	1184
(b) Rural development	16706	15643	15644	13896	9494	12206	11939	6233	4439	5175	5847	5577	5080	6607	5801	4676	3208	2279	2672
(c) Irrigation and flood control	507	462	587	408	296	201	185	422	211	448	135	476	767	118	87	143	75	210	161
(d) Energy	8015	6762	8012	4514	5809	4890	4275	4874	3730	4482	3951	3541	3142	2618	3448	4309	3143	2979	3646
(e) Industry and minerals	6817	5425	5375	4377	2948	2948	2884	4429	2932	1915	2856	2589	2107	2870	2749	3371	2601	2368	2372
(f) Transport	26016	24808	23757	20884	17668	16223	14878	14368	10062	6399	4021	3803	2715	2007	2089	1742	3216	2358	2313
(g) Communication	590	538	593	472	590	629	1611	1320	1679	800	606	369	371	315	336	356	80	72	335
(h) Science,technology and	8816	6774	8061	5886	5164	3843	3258	3023	2101	1870	1630	1501	1592	1262	1098	953	838	814	706
environment
(i) General economic services	3559	2565	3172	2746	1790	1389	1202	881	766	672	750	557	966	438	919	338	354	408	470
(2) Social services	74696	55711	58181	45326	30723	25133	22699	20785	17865	16450	14377	11580	10226	8306	6608	5647	4294	3947	3597
	(11.0)	(9.6)	(10.3)	(9.0)	(6.2)	(5.3)	(5.5)	(5.7)	(5.5)	(5.5)	(5.1)	(5.0)	(5.1)	(4.7)	(4.1)	(4.0)	(3.5)	(3.5)	(3.4)
(a) Education,sports,Youth affairs	27109	19655	19816	14119	10774	7850	6868	5966	5175	4692	4268	3502	2701	2409	1819	1440	1104	993	965
(b) Health and family welfare	12924	9306	11647	8585	70113	5903	5410	5070	4322	4106	3213	2579	2260	2086	2020	1791	1419	1101	1037
(c) Water supply,sanitation,	12836	9324	9965	9197	8693	7577	6471	5683	4654	4196	3819	3086	2774	1591	1206	1143	684	845	718
housing and urban development
(d) Information and	407	388	436	389	206	220	321	253	251	182	84	82	109	87	52	45	25	112	154
broadcasting
(e) Welfare of SC/STs and OBCs	2496	1866	1743	1429	1306	1116	1140	1083	959	941	906	715	825	791	734	560	485	414	344
(f) Labour and labour welfare	309	236	302	184	151	124	117	110	95	82	67	46	91	72	45	44	34	69	20
(g) Social welfare and nutrition	5600	4633	4673	3707	2580	2343	2372	2620	2409	2251	2020	1570	1466	1270	732	624	543	413	359
(h) North eastern areas and others	13015	10303	9599	7716					..	..	..	..	..	..	..	..	..	..	..
(3) General services	829	542	630	448	1229	1196	1044	759	804	607	510	200	133	250	113	145	71	27	40
	(0.1)	(0.1)	(0.1)	(0.1)	(0.2)	(0.3)	(0.3)	(0.2)	(0.2)	(0.2)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.0)	(0.0)
(B) Central assistance to state plans	47127	44073	38961	34609	50374	48495	42843	39814	33866	33358	28510	25798	23363	18490	20905	19021	15664	12708	9949
	(6.9)	(7.6)	(6.9)	(6.8)	(10.1)	(10.3)	(10.4)	(11.0)	(10.4)	(11.2)	(10.2)	(11.1)	(11.6)	(10.4)	(13.0)	(13.4)	(12.8)	(11.4)	(9.4)
(C) Central assistance to UTs	3034	2147	2482	1371	1392	1319	1501	1273	1300	1123	974	824	720	718	673	956	1220	1157	920
	(0.4)	(0.4)	(0.4)	(0.3)	(0.3)	(0.3)	(0.4)	(0.4)	(0.4)	(0.4)	(0.3)	(0.4)	(0.4)	(0.4)	(0.4)	(0.7)	(1.0)	(1.0)	(0.9)
(D) Total- central assistance to state	50161	46220	41443	35980	51766	49814	44344	41087	35166	34481	29485	26622	24083	19208	21578	19977	16884	13865	10869
and UT plans	(7.4)	(7.9)	(7.3)	(7.1)	(10.4)	(10.6)	(10.7)	(11.3)	(10.8)	(11.6)	(10.6)	(11.5)	(12.0)	(10.8)	(13.4)	(14.1)	(13.8)	(12.4)	(10.3)
on revenue account	45627	40535	36293	30777	28873	26136	22203	19466	16494	16755	14134	12445	11470	10110	11895	10290	8464	6121	4258
on capital account	4534	5685	5150	5203	22893	23678	22141	21621	18672	17726	15351	14177	12613	9098	9683	9687	8420	7744	6611
Aggregate Expenditure (I+II)	680521	581637	563991	506123	498252	471203	413248	362310	325592	298053	279340	232053	201007	178275	160739	141853	122618	111414	105298
	[14.5]	[14.2]	[13.8]	[14.2]	[15.9]	[17.0]	[16.8]	[15.9]	[15.5]	[15.3]	[16.0]	[15.2]	[14.7]	[15.0]	[15.9]	[16.5]	[16.4]	[17.1]	[18.5]
GDP at current market prices	4695228	4100636	4100636	3567177	3126596	2765491	2458084	2281058	2102375	1952035	1740985	1522547	1368209	1188012	1012770	859220	748367	653117	568674
* :  Net of defence receipts but inclusive of defence capital expenditure
** : Exculdes subsidies released through States
*** : Excludes securities issued to IMF omitted per contra from capital receipts.
@@  Net of short term ways and means advances and short term loans for agricultural input.
Notes : 1. Figures in brackets are percentages to aggregate expenditure.
2. Figures in square brackets are percentages to GDP at current market prices.
3. Subsidies include debt relief to farmers .
4. Fertiliser includes sale of decontrolled fertiliser with concession  to farmers.
5. Other subsidies includes petroleum subsidy and also grants to NAFED for MIS/PPS .
6. GDP data is as per the revised series from 1999-2000 and it is at 1993-94 series before 1999-2000. GDP is estimated at 12 per cent growth from previous year for 2006-07.
Source: GOI (2007), Expenditure Budget - Annexure 3,3.1 & 3.2, Ministry of Finance, February 28.