Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Trends of Plan and Non-Plan Expenditure in India
(2003-2004 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Actuals 2003-04  Actuals 2004-05  Actuals 2005-06  Actuals 2006-07  Actuals 2007-08  Actuals 2008-09  Actuals 2009-10  Actuals 2010-11   Revised 2011-12  Budget 2012-13 
 Non-Plan Expenditure                     
 Interest Payments & Debt Servicing                     
 Defence Expenditure *                     
 Subsidies                     
 Grants to States & U.T. Governments                      
 Grants to Foreign Governments                     
 Pensions                     
 Police                     
 Other Non-Plan Revenue Expenditure                     
 Non-Plan Capital Expenditure@ (Excluding Defence)                     
 Loans & Advances to State & U.T. Governments#                     
 Loans to Foreign Governments                     
 Other Loans                     
 Non-Plan Expenditure of UTs without Legislature                     
 On Revenue Account                     
 On Capital Account                     
 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                     
 
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