Particulars (In crores of Rupees),2000-01 Actuals,2001-02 Actuals,2002-03 Actuals,2003-04 Actuals,2004-05 Actuals,2005-06 Actuals,2006-07 Actuals,2007-08 Actuals,2008-09 Revised,2008-09 Actuals,2009-10 Budget,2009-10 Revised,2009-10 Actuals,2010-11 Budget,2010-11 Revised,2010-11 Actuals,2011-12 Budget,2011-12 Revised,2011-12 Actuals,2012-13 Budget,2012-13 Revised,2012-13 Actuals,2013-14 Budget,2013-14 Revised,2013-14 Actuals,2014-15 Budget,2014-15 Revised,2014-15 Actuals,2015-16 Budget,2015-16 Revised,2016-17 Budget
Total Non-Plan Expenditure,242923,261116,301778,348923,365960,365100,413527,507589,617996,608721,695689,706371,721096,735657,821552,818299,816182,892116,891990,969900,1001638,996747,1109975,1114902,1106120,1219892,1213224,1201029,1312200,1308194,1428050
Interest Payments,99314,107460,117804,124088,126934,132630,150272,171030,192694,192204,225511,219500,213093,248664,240757,234022,267986,275618,273150,319759,316674,313170,370684,380066,374254,427011,411354,402444,456145,442620,492670
Defence Expenditure ,49622,54266,55662,60066,75856,80549,85510,91681,114600,114223,141703,136264,141781,147344,151582,154117,164415,170937,170913,193407,178504,181776,203672,203672,203499,229000,222370,218694,246727,224636,249099
Subsidies,26838,31210,43533,44323,45957,47522,57125,70926,129243,129708,111276,131025,141351,116224,164153,173420,143570,216297,217941,190015,257654,257079,231084,255516,254632,260658,266692,258258,243811,257801,250433
Grants to States & U.T. Governments ,14717,15327,13305,13720,14784,30475,35734,35769,38421,38161,48570,46610,45946,46001,52606,49790,66311,55322,51523,64211,57901,47995,76980,61617,60551,69936,80258,77125,108552,108233,118356
Grants to Foreign Governments,361,402,605,688,990,1214,1294,1355,1435,1442,1611,1569,1561,1688,2139,2256,2301,2105,2163,3114,3229,3228,4144,4188,4013,4321,3856,3820,4342,4293,4530
Pensions,14379,14436,14496,15905,18300,20256,22104,24261,32690,32940,34980,42232,56149,42840,53262,57405,54521,56190,61166,63183,63836,69479,70726,74076,74896,81983,81705,93611,88521,95731,123368
Police,6759,7248,8163,8829,10654,12379,13541,13924,20711,19904,25390,24590,25999,22154,27587,27339,29685,33302,33106,35611,37131,37285,40895,43148,42095,46390,48112,47767,51791,52681,59796
Other Non-Plan Revenue Expenditure,25945,24364,27127,31111,33520,32526,38197,47103,69904,68241,81455,84712,79823,75494,91836,86423,70376,68378,66136,72000,70201,70524,77068,79835,79648,85430,84889,84729,95728,102964,109820
Non-Plan Capital Expenditure (Excluding Defence),1374,2815,13328,46746,34798,3357,6183,47891,13694,7271,21056,15338,10952,31051,27696,23619,13212,9616,11478,23971,8102,7644,30131,7804,7430,10039,7771,8180,10582,13187,13448
Loans & Advances to State & U.T. Governments,-140,-394,2491,78,612,89,102,86,89,86,89,88,83,89,85,85,85,75,72,85,3407,3406,80,83,80,83,80,73,79,79,81
Loans to Foreign Governments,152,150,533,273,283,129,103,42,815,833,125,128,124,...,...,...,...,250,248,550,700,700,...,158,156,158,...,...,158,158,...
Other Loans,2456,2595,3385,1587,1599,1796,1292,1465,825,790,771,1059,936,960,6495,6308,311,418,311,287,308,299,257,388,288,481,1500,1401,782,707,776
Total Non-Plan Expenditure of UTs without Legislature,1146,1237,1346,1509,1673,2178,2070,2056,2875,2918,3152,3256,3298,3148,3354,3515,3409,3608,3783,3707,3991,4162,4254,4351,4578,4402,4637,4927,4982,5104,5673
Non-Plan Expenditure of UTs without Legislature On Revenue Account,1211,1305,1402,1569,1834,2305,2242,2274,3092,3119,3162,3266,3334,3190,3660,3775,3592,3735,3853,3875,4147,4269,4395,4442,4577,4468,4626,4833,4998,5109,5677
Non-Plan Expenditure of UTs without Legislature On Capital Account,-65,-68,-56,-60,-161,-127,-172,-218,-217,-201,-10,-10,-36,-42,-306,-260,-183,-127,-70,-168,-156,-107,-141,-91,1,-66,11,94,-16,-5,-4
Total Plan Expenditure,82669,101194,111470,122280,132292,140638,169860,205082,282957,275235,325149,315176,303391,373092,395024,379029,441547,426604,412375,521025,429187,413625,555322,475532,453327,575000,467934,462644,465277,477197,550010
Plan Expenditure On Revenue Account,51076,61657,71569,78638,87494,111858,142418,173572,241656,234774,278398,264411,253884,315125,326928,314232,363604,346200,333736,420513,343373,329208,443260,371851,352732,453503,366883,357597,330020,335004,403628
Plan Expenditure On Capital Account ,31593,39537,39901,43642,44798,28780,27442,31510,41301,40461,46751,50765,49507,57967,68096,64797,77943,80404,78639,100512,85814,84417,112062,103681,100595,121497,101051,105047,135257,142193,146382
TOTAL EXPENDITURE,325592,362310,413248,471203,498252,505738,583387,712671,900953,883956,1020838,1021547,1024487,1108749,1216576,1197328,1257729,1318720,1304365,1490925,1430825,1410372,1665297,1590434,1559447,1794892,1681158,1663673,1777477,1785391,1978060
TOTAL EXPENDITURE On Revenue Account,277839,301468,338713,362074,384329,439376,514609,594433,803446,793798,897232,906355,911809,958724,1053678,1040723,1097162,1161940,1145785,1286109,1263072,1243514,1436169,1399540,1371772,1568111,1488780,1466992,1536047,1547673,1731037
TOTAL EXPENDITURE On Capital Account ,47753,60842,74535,109129,113923,66362,68778,118238,97507,90158,123606,115192,112678,150025,162898,156605,160567,156780,158580,204816,167753,166858,229128,190894,187675,226781,192378,196681,241430,237718,247023