| Non-Plan Expenditure by Broad Categories in India (2009-2010 to 2011-2012) | ||||
| (Rs. in Crore) | ||||
| Particulars | Actuals 2009-10 | Budget 2010-11 | Revised 2010-11 | Budget 2011-12 |
| Interest Payments and Debt Servicing | ||||
| 1.1 Interest Payments | ||||
| 1.2 Prepayment Premium for reduction of debt | ||||
| Defence | ||||
| On Revenue Account | ||||
| On Capital Account | ||||
| Subsidies | ||||
| 3.1 Major Subsidies | ||||
| 3.1.1 Fertiliser Subsidy | ||||
| 3.1.1.1 Imported (Urea) fertilizers | ||||
| 3.1.1.2 Indigenous (Urea) fertilizers | ||||
| 3.1.1.3 Sale of decontrolled fertilizers with concessions to farmers | ||||
| Total - Fertiliser Subsidy | ||||
| 3.1.2 Food Subsidy | ||||
| 3.1.3 Petroleum Subsidy | ||||
| 3.2 Interest Subsidies | ||||
| 3.3 Other Subsidies | ||||
| Total - Subsidies | ||||
| Assistance to States from National Calamity Contigency Fund/ National Disaster Response Fund (NDRF) @ | ||||
| General Elections | ||||
| Payment to lending institutions against Debt Waiver and Debt Relief Scheme for Farmers # | ||||
| Postal Deficit | ||||
| Reimbursement of losses to Railways on operating Strategic Railway Lines | ||||
| Subsidy to Railways towards dividend reliefs and other concessions | ||||
| 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/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 | ||||
| 11.1 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 and Statistics | ||||
| 12.1 Tourism | ||||
| 12.11 Secretariat - Economic Services | ||||
| 12.12 Other Communication Services | ||||
| 12.13 Others | ||||
| Non-Plan Grants to State Governments | ||||
| Non-Plan Grants to Union Territory Governments | ||||
| Non-Plan Grants to Foreign Governments | ||||
| Non-Plan Capital Outlay | ||||
| Non-Plan Loans to State Governments | ||||
| Non-Plan Loans to Union Territory Governments | ||||
| Non-Plan Grants and Loans to Public Enterprises | ||||
| Non-Plan Loans to Foreign Governments | ||||
| Other Non-Plan Loans | ||||
| Expenditure of UTs without Legislature | ||||
| Amount met from Farmers Debt Relief Fund # | ||||
| Amount met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF) @ | ||||
| Grand Total | ||||
