Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Revised Estimates of Expenditure in India
(2011-2012) 
 (Rs. in Crore) 
 Particulars  Budget  Revised  Variation Saving(-)
/Excess(+) 
 Interest Payments and Debt Servicing       
 Defence services expenditure       
 Fertilizer subsidy       
 Food subsidy       
 Petroleum subsidy       
 Postal Deficit       
 Police       
 Pensions       
 Grants to States       
 Capital Outlay (excluding Defence)       
 Other Non-Plan expenditure       
 Total Non-Plan Expenditure       
 Plan       
 Central Plan       
 Central Assistance for State and UT Plans       
 Total Plan Expenditure       
 Total Expenditure (Plan + Non Plan)       
 
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