| Disbursements (Charged) on Consolidated Fund of India (2011-2012 and 2012-2013) | ||||
| (Rs. in Crore) | ||||
| Major Head | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | |
| Parliament/State/Union Territory Legislatures | ||||
| President, Vice President/Governor, Administrator of Union Territories | ||||
| Administration of Justice | ||||
| Audit | ||||
| Customs | ||||
| Union Excise Duties | ||||
| Appropriation for Reduction or Avoidance of Debt | ||||
| Interest Payments | ||||
| Public Service Commission | ||||
| Secretariat-General Services | ||||
| Police | ||||
| Supplies and Disposals | ||||
| Public Works | ||||
| External Affairs | ||||
| Other Administrative Services | ||||
| Pensions and other Retirement Benefits | ||||
| Defence Services-Army | ||||
| Defence Services-Navy | ||||
| Defence Services-Air Force | ||||
| Defence Services-Ordnance Factories | ||||
| Defence Services-Research and Development | ||||
| Housing | ||||
| Labour and Employment | ||||
| Social Security and Welfare | ||||
| Relief on account of Natural Calamities | ||||
| Secretariat-Social Services | ||||
| Other Agricultural Programmes | ||||
| Non-Ferrous Mining and Metallurgical Industries | ||||
| Other Outlays on Industries and Minerals | ||||
| Road Transport | ||||
| Postal Services | ||||
| Satellite Systems | ||||
| Space Research | ||||
| Other Scientific Research | ||||
| Ecology and Environment | ||||
| Secretariat-Economic Services | ||||
| Meteorology | ||||
| Civil Supplies | ||||
| Grants-in-aid to State Governments | ||||
| Capital Outlay on Police | ||||
| Capital Outlay on Public Works | ||||
| Capital Outlay on Defence Services | ||||
| Capital Outlay on Housing | ||||
| Capital Outlay on Urban Development | ||||
| Capital Outlay on Atomic Energy Industries | ||||
| Capital Outlay on Roads and Bridges | ||||
| Capital Outlay on Other Transport Services | ||||
| Capital Outlay on Postal Services | ||||
| Capital Outlay on Atomic Energy Research | ||||
| Capital Outlay on Space Research | ||||
| Internal Debt of Central Government | ||||
| External Debt | ||||
| Loans and Advances to State Governments | ||||
| Grand Total | ||||
