Non-Plan Expenditure by Broad Categories in India (2014-2015 to 2016-2017) | ||||
(Rs. in Crore) | ||||
Particulars | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) |
Interest Payments and Debt Servicing | ||||
Interest Payments | ||||
Prepayment Premium for Reduction of Debt | ||||
Defence # | ||||
On Revenue Account | ||||
On Capital Account | ||||
Subsidies | ||||
Major Subsidies | ||||
Fertiliser Subsidy | ||||
Imported (Urea) Fertilizers | ||||
Indigenous (Urea) Fertilizers | ||||
Nutrient Based Subsidy Policy | ||||
Sale of Decontrolled Fertilizers with Concessions to Farmers | ||||
Urea Subsidy | ||||
Total - Fertiliser Subsidy | ||||
Food Subsidy | ||||
Petroleum Subsidy | ||||
Interest Subsidies (Statement No-5) | ||||
Other Subsidies (Statement No-6) | ||||
Total - Subsidies | ||||
Amount Met from National Calamity Contigency Fund/Contribution to National Disaster Response Fund (NDRF) | ||||
Assistance to States from National Calamity Contigency Fund/ National Disaster Response Fund (NDRF) | ||||
General Elections | ||||
Postal Deficit | ||||
Reimbursement of Losses to Railways on Operating Strategic Railway Lines | ||||
Subsidy to Railways Towards Dividend Reliefs and Other Concessions | ||||
General Services | ||||
Organs of State | ||||
Tax Collection | ||||
Elections | ||||
Secretariat - General Services | ||||
Police | ||||
External Affairs | ||||
Pensions | ||||
Public Works | ||||
Others | ||||
Social Services | ||||
Education | ||||
Of which Grants to UGC/IIMs/IITs/NITs | ||||
Sports and Youth Services | ||||
Art and Culture | ||||
Medical, Public Health and Family Welfare | ||||
Housing and Urban Development | ||||
Information and Broadcasting | ||||
Of which Grants to Prasar Bharati | ||||
Labour Welfare | ||||
Social Security and Welfare | ||||
Secretariat - Social Services | ||||
Others | ||||
Economic Services | ||||
Agriculture and Allied Services | ||||
Foreign Trade and Export Promotion | ||||
Energy | ||||
Industry and Minerals | ||||
Transport | ||||
Science Technology and Environment | ||||
Meteorology | ||||
Irrigation and Flood Control | ||||
Census, Surveys and Statistics | ||||
Tourism | ||||
Secretariat - Economic Services | ||||
Other Communication Services | ||||
Others | ||||
Non-Plan Grants to State Governments (Statement No-10) | ||||
Non-Plan Grants to Union Territory Governments (Statement No-10) | ||||
Non-Plan Grants to Foreign Governments (Statement No-11) | ||||
Non-Plan Capital Outlay (Statement No-8)* | ||||
Non-Plan Loans to State Governments (Statement No-10) | ||||
Non-Plan Loans to Union Territory Governments (Statement No-10) | ||||
Non-Plan Grants and Loans to Public Enterprises (Statement No-9) | ||||
Non-Plan Loans to Foreign Governments (Statement No-11) | ||||
Other Non-Plan Loans | ||||
Expenditure of UTs without Legislature (Statement No-3) | ||||
Amount Met from National Calamity Contigency Fund/Contribution to National Disaster Response Fund (NDRF) | ||||
Grand Total |