Non-Plan Expenditure by Broad Categories in India (2008-2009 and 2009-2010) | |||
(Rs. in Crore) | |||
Particulars | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 |
Interest Payments and Debt Servicing | |||
1.1 Interest Payments | |||
1.2 Prepayment Premium for reduction of debt | |||
Defence | |||
2.1 On Revenue Account | |||
2.2 On Capital Account | |||
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 (Statement No-5) | |||
3.3 Other subsidies (Statement No-6) | |||
Total - Subsidies | |||
Assistance to States for Calamity Relief @ | |||
Payment to lending institutions against Debt Waiver and Debt Relief to Farmers # | |||
General Elections | |||
Postal deficit | |||
Subsidies to Railways for dividend relief & other concessions | |||
Reimbursement of losses to Railways on operating Strategic Railway Lines | |||
General Services | |||
10.01 Organs of State | |||
10.02 Tax collection | |||
10.03 Elections | |||
10.04 Secretariat-General Services | |||
10.05 Police | |||
10.06 External Affairs | |||
10.07 Pensions | |||
10.08 Public Works | |||
10.09 Intelligence Bureau | |||
10.10 Others | |||
Social Services | |||
11.01 Education | |||
of which grants to UGC/IIMs/IITs | |||
11.02 Sports & Youth Services | |||
11.03 Art & Culture | |||
11.04 Medical, Public Health & Family Welfare | |||
11.05 Housing & Urban Development | |||
11.06 Information & Broadcasting | |||
of which grants to Prasar Bharati | |||
11.07 Labour Welfare | |||
11.08 Social Security & Welfare | |||
11.09 Secretariat-Social Services | |||
11.10 Others | |||
Economic Services | |||
12.01 Agriculture & Allied Services | |||
12.02 Foreign Trade & Export Promotion | |||
12.03 Energy | |||
12.04 Industry & Minerals | |||
12.05 Transport | |||
12.06 Science Technology & Environment | |||
12.07 Meteorology | |||
12.08 Irrigation & Flood Control | |||
12.09 Census, Surveys & Statistics | |||
12.10 Tourism | |||
12.11 Secretariat-Economic Services | |||
12.12 Other Communication Services | |||
12.13 Others | |||
Non-Plan Grants to States (Statement No-10) | |||
Non-Plan Grants to Union Territory Governments (Statement No-10) | |||
Grants to Foreign Governments (Statement No-11) | |||
Non-Plan Capital Outlay (Statement No-8) | |||
Non-Plan Loans to States (Statement No-10) | |||
Non-Plan Loans to UTs (Statement No-10) | |||
Non-Plan Grants and Loans to Public Enterprises (Statement No-9) | |||
Loans to Foreign Governments (Statement No-11) | |||
Other Non-Plan Loans | |||
Expenditure of UTs without Legislature (Statement No-3) | |||
@ Amount met from National Calamity Contingency Fund | |||
# Amount met from Farmers Debt Relief Fund | |||
Grand Total |