| Non-Plan Expenditure by Broad Categories in India (2011-2012 to 2013-2014) | ||||
| (Rs. in Crore) | ||||
| Particulars | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) |
| 1. Interest Payments and Debt Servicing | ||||
| 1.01 Interest Payments | ||||
| 1.02 Prepayment Premium for Reduction of Debt | ||||
| 2. Defence | ||||
| On Revenue Account | ||||
| On Capital Account | ||||
| 3. Subsidies | ||||
| 3.1 Major Subsidies | ||||
| 3.1.1 Fertiliser Subsidy | ||||
| 3.1.1.1 Imported (Urea) Fertilizers | ||||
| 3.1.1.2 Indigenous (Urea) Fertilizers | ||||
| 3.1.1.3 Sale of Decontrolled Dertilizers with Concessions to Farmers | ||||
| Total-Fertiliser Subsidy | ||||
| 3.1.2 Food Subsidy | ||||
| 3.1.3 Petroleum Subsidy | ||||
| 3.2 Interest Subsidies (Statement No-5) | ||||
| 3.3 Other Subsidies (Statement No-6) | ||||
| Total-Subsidies | ||||
| 4. Assistance to States from National Calamity Contigency Fund/ National Disaster Response Fund (NDRF) @ | ||||
| 5. General Elections | ||||
| 6. Postal Deficit | ||||
| 7. Reimbursement of Losses to Railways on Operating Strategic Railway Lines | ||||
| 8. Subsidy to Railways Towards Dividend Reliefs and Other Concessions | ||||
| 9. General Services | ||||
| 9.01 Organs of State | ||||
| 9.02 Tax Collection | ||||
| 9.03 Elections | ||||
| 9.04 Secretariat - General Services | ||||
| 9.05 Police | ||||
| 9.06 External Affairs | ||||
| 9.07 Pensions | ||||
| 9.08 Public Works | ||||
| 9.09 Others | ||||
| 10. Social Services | ||||
| 10.01 Education | ||||
| Of which grants to UGC/IIMs/IITs/NITs | ||||
| 10.02 Sports & Youth Services | ||||
| 10.03 Art & Culture | ||||
| 10.04 Medical, Public Health & Family Welfare | ||||
| 10.05 Housing & Urban Development | ||||
| 10.06 Information & Broadcasting | ||||
| Of which grants to Prasar Bharati | ||||
| 10.07 Labour Welfare | ||||
| 10.08 Social Security & Welfare | ||||
| 10.09 Secretariat - Social Services | ||||
| 10.10 Others | ||||
| 11. Economic Services | ||||
| 11.01 Agriculture & Allied Services | ||||
| 11.02 Foreign Trade & Export Promotion | ||||
| 11.03 Energy | ||||
| 11.04 Industry & Minerals | ||||
| 11.05 Transport | ||||
| 11.06 Science Technology & Environment | ||||
| 11.07 Meteorology | ||||
| 11.08 Irrigation & Flood Control | ||||
| 11.09 Census, Surveys and Statistics | ||||
| 11.10 Tourism | ||||
| 11.11 Secretariat - Economic Services | ||||
| 11.12 Other Communication Services | ||||
| 11.13 Others | ||||
| 12. Non-Plan Grants to State Governments (Statement No-10) | ||||
| 13. Non-Plan Grants to Union Territory Governments (Statement No-10) | ||||
| 14. Non-Plan Grants to Foreign Governments (Statement No-11) | ||||
| 15. Non-Plan Capital Outlay (Statement No-8)* | ||||
| 16. Non-Plan Loans to State Governments (Statement No-10) | ||||
| 17. Non-Plan Loans to Union Territory Governments (Statement No-10) | ||||
| 18. Non-Plan Grants and Loans to Public Enterprises (Statement No-9) | ||||
| 19. Non-Plan Loans to Foreign Governments (Statement No-11) | ||||
| 20. Other Non-Plan Loans | ||||
| 21. Expenditure of UTs without Legislature (Statement No-3) | ||||
| @ Amount Met from National Calamity Contigency Fund/ Contribution to National Disaster Response Fund (NDRF) | ||||
| Grand Total | ||||
