Non-Plan Expenditure by Broad Categories in India (2005-2006 and 2006-2007) | |||
(Rs. in Crore) | |||
Particulars | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 |
1. Interest Payments and Debt Servicing | |||
2. Defence | |||
On Revenue Account | |||
On Capital Account | |||
3. Subsidies | |||
3.1 Major Subsidies | |||
3.1.1 Food | |||
3.1.2 Indigenous (urea) fertilisers | |||
3.1.3 Imported (urea) fertilisers | |||
3.1.4 Sale of decontrolled fertiliser with concession to farmers | |||
3.1.5 Petroleum Subsidy | |||
3.2 Interest subsidies | |||
3.3 Other subsidies | |||
Total - Subsidies | |||
4. Assistance to States for Calamity Relief @ | |||
5. Postal deficit | |||
6. Subsidies to Railways for dividend relief & other concessions | |||
7. General Services | |||
7.01 Organs of State | |||
7.02 Tax collection | |||
7.03 Elections | |||
7.04 Secretariat-General Services | |||
7.05 Police | |||
7.06 External Affairs | |||
7.07 Pensions | |||
7.08 Public Works | |||
7.09 Intelligence Bureau | |||
7.10 Others | |||
8. Social Services | |||
8.01 Education | |||
of which grants to UGC/IIMs/IITs/RECs | |||
8.02 Sports & Youth Services | |||
8.03 Arts & Culture | |||
8.04 Health & Family Welfare | |||
8.05 Housing & Urban Development | |||
8.06 Information & Broadcasting | |||
of which grants to Prasar Bharti | |||
8.07 Labour Welfare | |||
8.08 Social Security & Welfare | |||
8.09 Secretariat-Social Services | |||
8.10 Others | |||
9. Economic Services | |||
9.01 Agriculture & Allied Services | |||
9.02 Foreign Trade & Export Promotion | |||
9.03 Energy | |||
9.04 Industry & Minerals | |||
9.05 Transport | |||
9.06 Science Technology & Environment | |||
9.07 Meteorology | |||
9.08 Irrigation & Flood Control | |||
9.09 Census, Surveys & Statistics | |||
9.10 Tourism | |||
9.11 Secretariat-Economic Services | |||
9.12 Other Communication Services | |||
9.13 Others | |||
10. Non-Plan Grants to States | |||
11. Non-Plan Grants to Union Territory Govt. | |||
12. Grants to Foreign Governments | |||
13. Non-Plan Capital Outlay | |||
14. Non-Plan Loans to States | |||
15. Non-Plan Loans to UTs | |||
16. Non-Plan Grants and Loans to Public Enterprises | |||
17. Loans to Foreign Governments | |||
18. Other Non-Plan Loans | |||
19. Expenditure of UTs without Legislature | |||
@ Amount met from National Calamity Contingency Fund | |||
Grand Total |