constituted - of Planning Commission

Chapter-4Non-Plan ExpenditureThe principal components of the Non-Plan Expenditure under the revenue headinclude (a) Interest Payments, (b) Defence Revenue Expenditure, (c) Subsidies(comprising food, fertilizers, petroleum and other subsidies), (d) Pay andAllowances, (e) Pensions, (f) Police (g) Grants to States and UTs and (h) OtherNon-Plan Expenditure. Under the capital head of Non-Plan Expenditure, theprincipal components are (a) Defence Capital, (b) Loans to States and UnionTerritories, (c) Loans to Public Sector Enterprises and (d) Other CapitalExpenditure.Items/Year 2007-08ActualsTable 4.1:Non-Plan Expenditure in the Eleventh Plan2008-09Actuals2009-10Actuals2010-11(R.E.)2011-12(B.E.)EleventhPlantotal(` crore)(%)Increaseduring11 th PlanNon Plan Expenditure 507589 608721 721096 821552 816182 3475140 60.80(A+B)A. Revenue Expenditure 420861 559024 657925 726750 733558 3098118 74.30A1. Interest Payments 171030 192204 213093 240757 267986 1085070 56.69A2. Defence 54219 73305 90669 90749 95216 404158 75.61(i) Pay and Allowances 26833 42737 62139 57523 61286 250518 128.40(ii) Others 27386 30568 28530 33226 33930 153640 23.90A3. Total Subsidies 70926 129708 141351 164153 143570 649708 102.42(i) Food Subsidy 31328 43751 58443 60600 60573 254695 93.35(ii) Fertilizer Subsidy 32490 76603 61264 54976 49998 275331 53.89(iii) Petroleum Subsidy 2820 2852 14951 38386 23640 82649 738.30(iv) Other Subsidy 4288 6502 6693 10191 9359 37033 118.26A4. Pay & Allowances 16448 24508 37249 38587 40005 156797 143.22A5. Pensions 24261 32940 56149 53262 54521 221133 124.73A6. Police 13924 19904 25999 27587 29685 117099 113.19A7. Grant to States/UTs 35769 38161 45946 52606 66311 238793 85.39A8. Other Non-Plan Exp. 34284 48294 47469 59049 36264 225360 5.78B. Capital Expendiure 86728 49697 63171 94802 82624 377022 -4.73B1. Defence Capital 37462 40918 51112 60833 69199 259524 84.72B2. Loans to States/UTs 86 86 83 85 85 425 -1.16B3. Loans to foreign42 833 124 0 0 999 -100.00GovernmentsB4. Other Capital Exp. 49138 7860 11852 33884 13340 116074 -72.85GDP 4986426 5582623 6550271 7877947 8978215Non Plan Expenditureas a percent of GDP10.18 10.90 11.01 10.43 9.09Working Group Report on Centre’s Financial ResourcesPage-31