| Plan and Non-Plan Expenditure in India (2012-2013 to 2014-2015) | ||||
| (Rs. in Crore) | ||||
| Particulars | 2012-2013 (Actuals) | 2013-2014 (Budget Estimates)) | 2013-2014 (Revised Estimates) | 2014-2015 (Budget Estimates) |
| 1. Non-Plan Expenditure | ||||
| A. Revenue Expenditure | ||||
| Interest Payments and Prepayment Premium | ||||
| Defence Services | ||||
| Subsidies | ||||
| Grants to State and U.T. Governments | ||||
| Pensions | ||||
| Police | ||||
| Assistance to States from National Calamity Contingency Fund/National Disaster Response Fund (NDRF) | ||||
| Other General Services (Organs of State, tax collection, external affairs etc.) | ||||
| Social Services (Education, Health, Broadcasting etc.) | ||||
| Economic Services (Agriculture, Industry, Power, Transport, Communications, Science & Technology, etc.) | ||||
| Postal Deficit | ||||
| Expenditure of Union Territories without Legislature | ||||
| Amount met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF) | ||||
| Grants to Foreign Governments | ||||
| Total Revenue Non-Plan Expenditure | ||||
| B. Capital Expenditure | ||||
| Defence Services | ||||
| Other Non-Plan Capital Outlay | ||||
| Loans to Public Enterprises | ||||
| Loans to State and U.T. Governments | ||||
| Loans to Foreign Governments | ||||
| Others | ||||
| Total Capital Non-Plan Expenditure | ||||
| Total Non-Plan Expenditure | ||||
| 2. Plan Expenditure | ||||
| A. Revenue Expenditure | ||||
| Central Plan | ||||
| Central Assistance for State and Union Territory Plans | ||||
| State Plans | ||||
| Union Territory Plans | ||||
| Total Revenue Plan Expenditure | ||||
| B. Capital Expenditure | ||||
| Central Plan | ||||
| Central Assistance for State and 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 and UT Plans | ||||
| Total Expenditure* | ||||
| Debt Servicing | ||||
| Repayment of debt** | ||||
| Total Interest Payments | ||||
| Total Debt Servicing | ||||
| Revenue Receipts | ||||
| Percentage of | ||||
