Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Economic Affairs in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
1. Secretariat - General Services | ||||||||||
Other Fiscal Services | ||||||||||
2. National Savings Organisation | ||||||||||
3. Interest on deposits under Compulsory Deposits (Income Tax Payers) Scheme,1974 | ||||||||||
4. Contribution to ESAF Trust subsidy account to IMF | ||||||||||
5. Other Expenditure | ||||||||||
Other Administrative Services | ||||||||||
6. Appellate Authority for Industrial and Financial Reconstruction | ||||||||||
7. Board for Industrial and Financial Reconstruction | ||||||||||
8. Debt Recovery Tribunal | ||||||||||
9. Eleventh Finance Commission | ||||||||||
10. Other Expenditure | ||||||||||
Miscellaneous General Services | ||||||||||
11. Other Programmes | ||||||||||
Social Security and Welfare | ||||||||||
12. Insurance schemes for the poor through GIC, etc. | ||||||||||
12.01 Hut Insurance Scheme | ||||||||||
12.02 Personal Accident Insurance Social Security Scheme | ||||||||||
13. Rural Group Life Insurance Scheme | ||||||||||
14. Interest Relief on loans to persons affected by November 1984 Riots | ||||||||||
15. Other Expenditure | ||||||||||
Loans for other Industries and Minerals | ||||||||||
16. Loans under the Excise Relief Scheme | ||||||||||
Loans for Shipping | ||||||||||
17. Loans to shipping companies | ||||||||||
Other Transport Services | ||||||||||
18. Subsidy to Railways towards dividend reliefs and other concessions | ||||||||||
Other General Economic Services | ||||||||||
19. War Risks (Marine Hulls) Re-insurance Schemes, etc. | ||||||||||
20. Emergency Risks Insurance Funds - Transfers | ||||||||||
To | ||||||||||
From | ||||||||||
21. Grants to Indian Investment Centre | ||||||||||
22. International Cooperation | ||||||||||
23.Exchange Loss under Foreign Currency (Non-Resident) Accounts Scheme | ||||||||||
Less-Provision Transferred by RBI | ||||||||||
Net | ||||||||||
24. Exchange loss under NRI Bond Scheme | ||||||||||
25. Assistance to Securities and Exchange Board of India | ||||||||||
26. Other Expenditure | ||||||||||
Technical and Economic Cooperation with other Countries | ||||||||||
27. Contribution to U.N.D.P. | ||||||||||
28. Cooperation with other countries | ||||||||||
29. Advances to Foreign Governments | ||||||||||
(a) Iraq | ||||||||||
(b) Laos | ||||||||||
(c) Mauritius | ||||||||||
(d) Myanmar | ||||||||||
(e) Sri Lanka | ||||||||||
(f) Vietnam | ||||||||||
(g) Central Asian Republics (Kazahkistan, Uzbekistan, Kyrghyzstan, and Turkmenistan) | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Shipping | ||||||||||
2. Social Security and Welfare | ||||||||||
Total |