Non-Plan Expenditure by Broad Categories in India (2004-2005 and 2005-2006) | |||
(Rs. in Crore) | |||
Particulars | Budget 2004-05 | Revised 2004-05 | Budget 2005-06 |
1. Interest Payments and Debt Servicing | |||
2. Defence | |||
On Revenue Account | |||
On Capital Account | |||
3. Subsidies | |||
3.1. Major Subsidies | |||
3.1.1. Food | |||
3.1.2. Indigenous (urea) fertilisers | |||
3.1.3. Imported (urea) fertilisers | |||
3.1.4. Sale of decontrolled fertiliser with concession to farmers | |||
3.1.5. Petroleum Subsidy | |||
3.2 Interest subsidies | |||
3.3 Other subsidies | |||
Total - Subsidies | |||
4. Assistance to States for Calamity Relief @ | |||
5. Postal deficit | |||
6. Subsidies to Railways for dividend relief & other concessions | |||
7. General Elections | |||
8. General Services | |||
8.01 Organs of State | |||
8.02 Tax collection | |||
8.03 Elections | |||
8.04 Secretariat-General Services | |||
8.05 Police | |||
8.06 External Affairs | |||
8.07 Pensions | |||
8.08 Public Works | |||
8.09 Intelligence Bureau | |||
8.10 Others | |||
9. Social Services | |||
9.01 Education | |||
of which grants to UGC/IIMs/IITs/NITs | |||
9.02 Sports & Youth Services | |||
9.03 Arts & Culture | |||
9.04 Health & Family Welfare | |||
9.05 Housing & Urban Development | |||
9.06 Information & Broadcasting | |||
of which grants to Prasar Bharti | |||
9.07 Labour Welfare | |||
9.08 Social Security & Welfare | |||
9.09 Secretariat-Social Services | |||
9.10 Others | |||
10. Economic Services | |||
10.01 Agriculture & Allied Services | |||
10.02 Foreign Trade & Export Promotion | |||
10.03 Energy | |||
10.04 Industry & Minerals | |||
10.05 Transport | |||
10.06 Science Technology & Environment | |||
10.07 Meteorology | |||
10.08 Irrigation & Flood Control | |||
10.09 Census, Surveys & Statistics | |||
10.10 Tourism | |||
10.11 Secretariat-Economic Services | |||
10.12 Other Communication Services | |||
10.13 Others | |||
11. Non-Plan Grants to States | |||
12. Non-Plan Grants to Union Territory Govt. | |||
13. Grants to Foreign Governments | |||
14. Non-Plan Capital Outlay | |||
15. Redemption of securities of NSSF | |||
16. Non-Plan Loans to States | |||
17. Non-Plan Loans to Uts | |||
18. Non-Plan Grants and Loans to Public Enterprises | |||
19. Loans to Foreign Governments | |||
20. Other Non-Plan Loans | |||
21. Expenditure of UTs without Legislature | |||
@ Amount met from National Calamity Contingency Fund | |||
GRAND TOTAL |