Non-Plan Expenditure by Broad Categories in India (2011-2012 to 2013-2014) | ||||
(Rs. in Crore) | ||||
Particulars | Actuals 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 |
1. Interest Payments and Debt Servicing | ||||
1.01 Interest Payments | ||||
1.02 Prepayment Premium for reduction of debt | ||||
2. Defence | ||||
On Revenue Account | ||||
On Capital Account | ||||
3.Subsidies | ||||
3.1 Major Subsidies | ||||
3.1.1 Fertiliser Subsidy | ||||
3.1.1.1 Imported (Urea) Fertilisers | ||||
3.1.1.2 Indigenous (Urea) Fertilisers | ||||
3.1.1.3 Sale of decontrolled Fertilisers with concessions to farmers | ||||
Total - Fertiliser Subsidy | ||||
3.1.2 Food Subsidy | ||||
3.1.3 Petroleum Subsidy | ||||
3.2 Interest Subsidies (Statement No-5) | ||||
3.3 Other Subsidies (Statement No-6) | ||||
Total - Subsidies | ||||
4. Assistance to States from National Calamity Contigency Fund/National Disaster Response Fund (NDRF) @ | ||||
5. General Elections | ||||
6. Payment to lending institutions against Debt Waiver and Debt Relief Scheme for Farmers # | ||||
7. Postal Deficit | ||||
8. Reimbursement of losses to Railways on operating Strategic Railway Lines | ||||
9. Subsidy to Railways towards dividend reliefs and other concessions | ||||
10. 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 Others | ||||
11. 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 | ||||
11.10 Others | ||||
12. 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 | ||||
12.1 Tourism | ||||
12.11 Secretariat - Economic Services | ||||
12.12 Other Communication Services | ||||
12.13 Others | ||||
13. Non-Plan Grants to State Governments (Statement No-10) | ||||
14. Non-Plan Grants to Union Territory Governments (Statement No-10) | ||||
15. Non-Plan Grants to Foreign Governments (Statement No-11) | ||||
16. Non-Plan Capital Outlay (Statement No-8)* | ||||
17. Non-Plan Loans to State Governments (Statement No-10) | ||||
18. Non-Plan Loans to Union Territory Governments (Statement No-10) | ||||
19. Non-Plan Grants and Loans to Public Enterprises (Statement No-9) | ||||
20. Non-Plan Loans to Foreign Governments (Statement No-11) | ||||
21. Other Non-Plan Loans | ||||
22. Expenditure of UTs without Legislature (Statement No-3) | ||||
Amount met from Farmers Debt Relief Fund # | ||||
Amount met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF) @ | ||||
Grand Total |