| Plan and Non-Plan Expenditure in India (2011-2012 to 2013-2014) | ||||
| (Rs. in Crore) | ||||
| Particulars | 2011-2012 (Actuals) | 2012-2013 (Budget Estimates) | 2012-2013 (Revised Estimates) | 2013-2014 (Budget Estimates) |
| 1. Non-Plan Expenditure | ||||
| A. Revenue Expenditure | ||||
| 1. Interest Payments and Prepayment Premium | ||||
| 2. Defence Services | ||||
| 3. Subsidies | ||||
| 4. Grants to State and U.T. Governments | ||||
| 5. Pensions | ||||
| 6. Police | ||||
| 7. Assistance to States from National Calamity Contigency Fund/National Disaster Response Fund (NDRF) | ||||
| 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 Contigency Fund/Contribution to National Disaster Response Fund (NDRF) | ||||
| 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 Plans | ||||
| Union Territory Plans | ||||
| Total Revenue Plan Expenditure | ||||
| B. Capital Expenditure | ||||
| 1. Central Plan | ||||
| 2. Central Assistance for State & Union Territory Plans | ||||
| State Plans | ||||
| Union Territory Plans | ||||
| Total Capital Plan Expenditure | ||||
| Total - Plan Expenditure | ||||
| Total Budget Support for Central Plan | ||||
| Total Central Assistance for State & UT Plans | ||||
| Total Expenditure* | ||||
| Debt Servicing | ||||
| 1. Repayment of debt** | ||||
| 2. Total Interest Payments | ||||
| 3. Total Debt Servicing (1+2) | ||||
| 4. Revenue Receipts | ||||
| 5. Percentage of 2 to 4 | ||||
