| Non-Plan Expenditure by Broad Categories in India (2012-2013 to 2014-2015) | ||||
| (Rs. in Crore) | ||||
| Particulars | Actuals 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 |
| 1. Interest Payments and Debt Servicing | ||||
| 1.01 Interest Payments | ||||
| 1.02 Prepayment Premium for reduction of debt | ||||
| 2. Defence | ||||
| On Revenue Account | ||||
| On Capital Account | ||||
| 3.Subsidies | ||||
| 3 .1 Major Sub sidies | ||||
| 3.1.1 Fertiliser Subsidy | ||||
| 3.1.1.1 Imported (Urea) fertilizers | ||||
| 3.1.1.2 Indigenous (Urea) fertilizers | ||||
| 3.1.1.3Sale of decontrolled fertilizers with concessions to farmers | ||||
| Total - Fertiliser Subsidy | ||||
| 3.1.2 Food Subsidy | ||||
| 3.1.3 Petroleum Subsidy | ||||
| 3.2 Interest Subsidies (Statement No-5) | ||||
| 3.3 Other Subsidies (Statement No-6) | ||||
| Total - Subsidies | ||||
| 4. Assistance to States from National Calamity Contigency Fund/ National Disaster Response Fund (NDRF) @ | ||||
| 5. General Elections | ||||
| 7.Postal Deficit | ||||
| 8. Reimbursement of losses to Railways on operating Strategic Railway Lines | ||||
| 9. Subsidy to Railways towards dividend reliefs and other concessions | ||||
| 10. General Services | ||||
| 10.01 Organs of State | ||||
| 10.02 Tax Collection | ||||
| 10.03 Elections | ||||
| 10.04 Secretariat - General Services | ||||
| 10.05Police | ||||
| 10.06External Affairs | ||||
| 10.07 Pensions | ||||
| 10.08 Public Works | ||||
| 10.09 Others | ||||
| 11. 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 | ||||
| 12. 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 | ||||
| 13. Non-Plan Grants to State Governments (Statement No-10) | ||||
| 14. Non-Plan Grants to Union Territory Governments (Statement No-10) | ||||
| 15. Non-Plan Grants to Foreign Governments (Statement No-11) | ||||
| 16. Non-Plan Capital Outlay (Statement No-8)* | ||||
| 17. Non-Plan Loans to State Governments (Statement No-10) | ||||
| 18. Non-Plan Loans to Union Territory Governments (Statement No-10) | ||||
| 19. Non-Plan Grants and Loans to Public Enterprises (Statement No-9) | ||||
| 20.Non-Plan Loans to Foreign Governments (Statement No-11) | ||||
| 21.Other Non-Plan Loans | ||||
| 22. Expenditure of UTs without Legislature (Statement No-3) | ||||
| @ Amount met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF) | ||||
| Grand Total | ||||
