Non-Plan Expenditure by Broad Categories in India (2010-2011 to 2012-2013) | ||||
(Rs. in Crore) | ||||
Particulars | Actuals 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 |
Interest Payments and Debt Servicing | ||||
1.01 Interest Payments | ||||
1.02 Prepayment Premium for reduction of debt | ||||
Defence | ||||
On Revenue Account | ||||
On Capital Account | ||||
Subsidies | ||||
3.1 Major Subsidies | ||||
3.1.1 Fertiliser Subsidy | ||||
3.1.1.1 Imported (Urea) fertilizers | ||||
3.1.1.2 Indigenous (Urea) fertilizers | ||||
3.1.1.3 Sale of decontrolled fertilizers with concessions to farmers | ||||
Total - Fertiliser Subsidy | ||||
3.1.2 Food Subsidy | ||||
3.1.3 Petroleum Subsidy | ||||
3.2 Interest Subsidies | ||||
3.3 Other Subsidies | ||||
Total - Subsidies | ||||
Assistance to States from National Calamity Contigency Fund/ National Disaster Response Fund (NDRF) | ||||
General Elections | ||||
Payment to lending institutions against Debt Waiver and Debt Relief Scheme for Farmers | ||||
Postal Deficit | ||||
Reimbursement of losses to Railways on operating Strategic Railway Lines | ||||
Subsidy to Railways towards dividend reliefs and other concessions | ||||
General Services | ||||
10.01 Organs of State | ||||
10.02 Tax Collection | ||||
10.03 Elections | ||||
10.04 Secretariat - General Services | ||||
10.05 Police | ||||
10.06 External Affairs | ||||
10.07 Pensions | ||||
10.08 Public Works | ||||
10.09 Intelligence Bureau | ||||
10.1 Others | ||||
Social Services | ||||
11.01 Education | ||||
of which grants to UGC/IIMs/IITs/NITs | ||||
11.02 Sports & Youth Services | ||||
11.03 Art & Culture | ||||
11.04 Medical, Public Health & Family Welfare | ||||
11.05 Housing & Urban Development | ||||
11.06 Information & Broadcasting | ||||
of which grants to Prasar Bharati | ||||
11.07 Labour Welfare | ||||
11.08 Social Security & Welfare | ||||
11.09 Secretariat - Social Services | ||||
11.1 Others | ||||
Economic Services | ||||
12.01 Agriculture & Allied Services | ||||
12.02 Foreign Trade & Export Promotion | ||||
12.03 Energy | ||||
12.04 Industry & Minerals | ||||
12.05 Transport | ||||
12.06 Science Technology & Environment | ||||
12.07 Meteorology | ||||
12.08 Irrigation & Flood Control | ||||
12.09 Census, Surveys and Statistics | ||||
12.10 Tourism | ||||
12.11 Secretariat - Economic Services | ||||
12.12 Other Communication Services | ||||
12.13 Others | ||||
Non-Plan Grants to State Governments | ||||
Non-Plan Grants to Union Territory Governments | ||||
Non-Plan Grants to Foreign Governments | ||||
Non-Plan Capital Outlay* | ||||
Non-Plan Loans to State Governments | ||||
Non-Plan Loans to Union Territory Governments | ||||
Non-Plan Grants and Loans to Public Enterprises | ||||
Non-Plan Loans to Foreign Governments | ||||
Other Non-Plan Loans | ||||
Expenditure of UTs without Legislature | ||||
Amount met from Farmers Debt Relief Fund | ||||
Amount met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF)@ | ||||
Grand Total |