Sample Data Format
 Plan and Non-Plan Expenditure in India
(2010-2011 to 2012-2013) 
   (Rs. in Crore) 
 Particulars  2010-2011 (Actual)  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     
 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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