Home Economy Union Budget Budget at a Glance 2011-2012
Sample Data Format
 Plan and Non-Plan Expenditure in India
(2009-2010 to 2011-2012) 
   (Rs. in Crore) 
 Head  2009-2010 (Actuals)  2010-2011 (Budget
Estimates) 		 2010-2011 (Revised
Estimates) 		 2011-2012 (Budget Estimates) 
 1. Non-Plan Expenditure         
 A. Revenue Expenditure         
 1. Interest Payments and Prepayment Premium         
 2. Defence Service         
 3. Subsidies         
 4. Grants to State and U.T. Governments         
 5. Pensions         
 6. Police         
 7. Assistance to States from National Calamity Contingency Fund           
  8. Economic Services (Agriculture, Industry, Power, Transport, Communications, Science & Technology, etc.)          
 9. Other General Services (Organs of State, tax collection, external affairs etc.)         
 10. Social Services (Education, Health, Broadcasting, etc)         
 11. Postal Deficit         
 12. Expenditure of Union Territories without Legislature         
 13. Amount met from National Calamity Contingency Fund         
 14. Grants to Foreign Governments         
 Total Revenue Non-Plan Expenditure         
 B. Capital Expenditure         
 1. Defence Services         
 2. Other Non-plan Capital Outlay         
 3. Loans to Public Enterprises         
 4. Loans to State and U.T. Governments         
 5. Loans to Foreign Governments         
 6. Others         
 Total Capital Non-Plan Expenditure         
 Total Non-Plan Expenditure         
 (i) Oil Marketing Companies         
 2. Plan Expenditure         
 A. Revenue Expenditure         
 1. Central Plan         
 2. Central Assistance for State & Union Territory Plans         
 State Plan         
 Union Territory Plan         
 Total-Revenue Plan Expenditure         
 B. Capital Expenditure         
 1. Central Plan         
 2. Central Assistance for State & Union Territory Plans         
 State Plan         
 Union Territory Plan         
 Total Capital Plan Expenditure         
 Total - Plan Expenditure         
 Total Budget Support for Central Plan         
 Total Central Assistance for State & UT Plans         
 Total Expenditure*         
 Debt Service         
 1. Repayment of debt**         
 2. Total Interest Payments         
 3. Total debt Servicing (1+2)         
 4. Revenue Receipts         
 5. Percentage of 2 to 4         
 
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