Budget Estimates of Expenditure in India (2011-2012 and 2012-2013) | |||
(Rs. in Crore) | |||
Particulars | Budget | Revised | Variation Decrease(-) /Excess (+) |
2011-12 | 2012-13 | ||
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 | |||
Cental Plan | |||
Central Assistance for State and UT Plans | |||
Total Plan Expenditure | |||
Total Expenditure (Plan + Non-Plan) |