Plan and Non-Plan Expenditure in India (2013-2014 to 2015-2016) | ||||
(Rs. in Crore) | ||||
Particulars | 2013-2014 (Actuals) | 2014-2015 (Budget Estimates) | 2014-2015) (Revised Estimates) | 2015-2016 (Budget Estimates) |
Non-Plan Expenditure | ||||
A. Revenue Expenditure | ||||
Interest Payments and Prepayment Premium | ||||
Defence Services | ||||
Subsidies | ||||
Grants to State and U.T. Governments | ||||
Pensions | ||||
Police | ||||
Assistance to States from National Calamity Contigency Fund/ National Disaster Response Fund (NDRF) | ||||
Other General Services (Organs of State, tax Collection, External affairs etc.) | ||||
Social Services (Education, Health, Broadcasting etc.) | ||||
Economic Services (Agriculture,Industry, Power, Transport, Communications, Science and Technology, etc.) | ||||
Postal Deficit | ||||
Expenditure of Union Territories without Legislature | ||||
Amount met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF) | ||||
Grants to Foreign Governments | ||||
Total Revenue Non-Plan Expenditure | ||||
B. Capital Expenditure | ||||
Defence Services | ||||
Other Non-Plan Capital Outlay | ||||
Loans to Public Enterprises | ||||
Loans to State and U.T. Governments | ||||
Loans to Foreign Governments | ||||
Others | ||||
Total Capital Non-Plan Expenditure | ||||
Total Non-Plan Expenditure | ||||
Plan Expenditure | ||||
A. Revenue Expenditure | ||||
Central Plan | ||||
Central Assistance for State and Union Territory Plans | ||||
State Plans | ||||
Union Territory Plans | ||||
Total Revenue Plan Expenditure | ||||
B. Capital Expenditure | ||||
Central Plan | ||||
Central Assistance for State and Union Territory Plans | ||||
State Plans | ||||
Union Territory Plans | ||||
Total Capital Plan Expenditure | ||||
Total - Plan Expenditure | ||||
Total Budget Support for Central Plan | ||||
Total Central Assistance for State and UT Plans | ||||
Total Expenditure* | ||||
Debt Servicing | ||||
Repayment of debt** | ||||
Total Interest Payments | ||||
Total Debt Servicing (1+2) | ||||
Revenue Receipts | ||||
Percentage of 2 to 4 |