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Date : Sep 16, 2013
Table 103 : Major Heads of Expenditure of the Central Government

(` Billion)

Year

Revenue expendi-ture

of which

Capital expendi-ture (7+8)

Loans and advances

Capital outlay

of which

Total expendi-ture (2+6)

Defence expenditure

Interest payments

Subsidies

Defence expendi-ture

1

2

3

4

5

6

7

8

9

10

1974-75

56.77

19.20

10.01

4.19

42.59

26.29

16.30

1.92

99.36

1975-76

69.78

22.51

12.28

4.70

54.01

31.51

22.50

2.21

123.79

1976-77

82.70

23.47

14.88

9.47

53.87

35.17

18.70

2.15

136.57

1977-78

91.08

23.86

16.46

12.87

63.98

41.55

22.43

2.48

155.06

1978-79

106.82

26.14

19.84

14.75

80.84

56.66

24.18

2.54

187.66

1979-80

118.03

30.94

22.92

18.21

71.59

47.20

24.39

2.62

189.62

1980-81

144.10

32.78

26.04

20.28

83.58

52.85

30.73

3.26

227.68

1981-82

154.08

38.44

31.95

19.41

98.57

56.58

41.99

4.85

252.65

1982-83

187.42

44.94

39.38

22.62

120.49

73.84

46.65

5.27

307.91

1983-84

222.51

51.89

47.95

29.02

132.83

80.53

52.30

6.42

355.34

1984-85

276.91

63.24

59.74

40.38

159.41

91.94

67.47

7.37

436.32

1985-86

339.24

70.21

75.12

47.96

187.42

110.87

76.55

9.67

526.66

1986-87

408.60

91.79

92.46

54.51

220.56

127.97

92.59

12.98

629.16

1987-88

461.74

88.61

112.51

59.80

220.87

127.93

92.94

31.07

682.61

1988-89

541.06

95.58

142.78

77.32

250.05

147.50

102.55

37.83

791.11

1989-90

642.10

101.94

177.57

104.74

286.98

168.90

118.08

42.22

929.08

1990-91

735.16

108.74

214.98

121.58

317.82

196.52

121.30

45.52

1052.98

1991-92

822.92

114.42

265.96

122.53

291.22

177.23

110.43

49.05

1114.14

1992-93

927.02

121.09

310.75

108.24

299.16

162.97

133.85

54.73

1226.18

1993-94

1081.69

149.78

367.41

116.05

336.84

204.54

130.89

68.67

1418.53

1994-95

1221.12

164.26

440.60

118.54

386.27

237.36

148.91

68.19

1607.39

1995-96

1398.61

188.41

500.45

126.66

384.14

243.16

140.99

80.15

1782.75

1996-97

1589.33

209.97

594.78

154.99

420.74

278.78

141.96

85.08

2010.07

1997-98

1803.35

261.74

656.37

185.40

517.18

341.93

175.26

91.04

2320.53

1998-99

2164.61

298.61

778.82

235.93

628.79

440.37

188.41

100.36

2793.40

1999-00

2490.78

352.16

902.49

244.87

489.75

249.38

240.37

118.55

2980.53

2000-01

2778.39

372.38

993.14

268.38

477.53

230.08

247.45

123.84

3255.92

2001-02

3014.68

380.59

1074.60

312.10

608.42

342.84

265.58

162.07

3623.10

2002-03

3387.13

407.09

1178.04

435.33

745.35

316.68

291.01

149.53

4132.48

2003-04

3620.74

432.03

1240.88

443.23

1091.29

287.68

341.50

168.63

4712.03

2004-05

3843.29

438.62

1269.34

459.57

1139.23

289.10

523.38

319.94

4982.52

2005-06

4393.76

482.11

1326.30

475.22

663.62

113.37

550.25

323.38

5057.38

2006-07

5146.09

516.82

1502.72

571.25

687.78

85.24

602.54

338.28

5833.87

2007-08

5944.33

542.19

1710.30

709.26

1182.38

112.98

1069.40

374.62

7126.71

2008-09

7937.98

733.05

1922.04

1297.08

901.58

141.07

760.51

409.18

8839.56

2009-10

9118.09

906.69

2130.93

1413.51

1126.78

156.47

970.31

511.12

10244.87

2010-11

10407.23

920.61

2340.22

1734.20

1566.05

249.85

1316.19

620.56

11973.28

2011-12

11457.85

1030.11

2731.50

2179.41

1585.80

207.37

1378.43

679.02

13043.65

2012-13

12630.72

1089.25

3166.74

2576.54

1677.53

213.37

1464.15

695.79

14308.25

2013-14

14361.69

1169.31

3706.84

2310.84

2291.29

200.68

2090.59

867.41

16652.97

Note : 1. Data for 2012-13 are Revised Estimates and data for 2013-14 are Budget Estimates.
2. Capital Expenditure for 2002-03 , 2003-04 and 2004-05 include repayments to National Small Saving Fund (NSSF) apart from loans and advances and capital outlay.
3. Total Expenditure, Capital Outlay and Capital Expenditure for 2007-08 include an amount of ` 355.31 billion, on account of transactions relating to transfer of RBI’s stake in SBI to the Central Government.
Also see Notes on Tables.
Source : Budget documents of the Government of India.


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