| Non-Plan Expenditure by Broad Categories in India (2008-2009 to 2010-2011) | ||||
| (Rs. in Crore) | ||||
| Particulars | Actuals* 2008-09 | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 |
| Interest Payments and Debt Servicing | ||||
| 1.1 Interest Payments | ||||
| 1.2 Prepayment Premium for reduction of debt | ||||
| Defence | ||||
| 2.1 On Revenue Account | ||||
| 2.2 On Capital Account | ||||
| 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 | ||||
| Total Fertiliser Subsidy (3.1.2. to 3.1.4.) | ||||
| 3.1.5 Petroleum Subsidy | ||||
| 3.2 Interest subsidies | ||||
| 3.3 Other subsidies | ||||
| Total - Subsidies | ||||
| Assistance to States from National Calamity Contingency Fund/National Disaster Response Fund^ | ||||
| Payment to lending institutions against Debt Waiver and Debt Relief to Farmers# | ||||
| General Elections | ||||
| Postal deficit | ||||
| Subsidies to Railways for dividend relief & other concessions | ||||
| Reimbursement of losses to Railways on operating Strategic Railway Lines | ||||
| 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 | ||||
| 10.10 Others | ||||
| Social Services | ||||
| 11.01 Education | ||||
| of which grants to UGC/IIMs/IITs | ||||
| 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 | ||||
| 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 & Statistics | ||||
| 12.10 Tourism | ||||
| 12.11 Secretariat-Economic Services | ||||
| 12.12 Other Communication Services | ||||
| 12.13 Others | ||||
| Non-Plan Grants to States | ||||
| Non-Plan Grants to Union Territory Governments | ||||
| Grants to Foreign Governments | ||||
| Non-Plan Capital Outlay$ | ||||
| Non-Plan Loans to States Governments | ||||
| Non-Plan Loans to UTs | ||||
| Non-Plan Grants and Loans to Public Enterprises | ||||
| Loans to Foreign Governments | ||||
| Other Non-Plan Loans | ||||
| Expenditure of UTs without Legislature | ||||
| Amount met from National Calamity Contingency Fund/National Disaster Response Fund^ | ||||
| Amount met from Farmers Debt Relief Fund# | ||||
| Grand Total | ||||
