Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Trends of Plan and Non-Plan Expenditure in India
(2002-2003 to 2011-2012) 
 (Rs. in Crore) 
 Particular  Actuals 2002-03  Actuals 2003-04  Actuals 2004-05  Actuals 2005-06  Actuals 2006-07  Actuals 2007-08  Actuals 2008-09  Actuals^ 2009-10  Revised 2010-11  Budget 2011-12 
 A.  Non-Plan Expenditure                     
 Interest Payments                     
 Defence Expenditure *                     
 Subsidies                     
 Grants to States & U.T. Govts.                      
 Grants to Foreign Govts.                     
 Pensions                     
 Police                     
 Other Non-Plan Expenditure                     
 Non-Plan Capital Expenditure @ (Excluding Defence)                     
 Loans & Advances to State & U.T. Govts. #                     
 Loans to Foreign Govts.                     
 Other Loans                     
 Non-Plan Expenditure of UTs without Legislature                     
 On Revenue Account                     
 On Capital Account                     
 B. Plan Expenditure                     
 On Revenue Account                     
 On Capital Account                     
 Total Expenditure                     
 On Revenue Account                     
 On Capital Account                     
 * Net of Defence Receipts but inclusive of Defence                      
 Capital Expenditure                     
 @ Excludes Securities issued to IMF omitted per contra from capital receipts                     
 # Net of short terms Ways & Means Advances and short term Loans for Agricultural input                     
 
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