Home Economy Union Budget Expenditure Budget 1998-1999
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan
Outlay for Department of Expenditure in India
(1997-98 & 1998-99) 
 (Rs. in Crore) 
 Major Head   1997-98 Budget   1997-98 Revised   1998-99 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 Secretariat - General Services                     
 Other Fiscal Services                     
 Grants in aid to Institute for Financial Management and Research                     
 Other Programmes                     
 Other Administrative Services                     
 Grants in Aid to National Institute of Financial Management Society                     
 Other Training Programmes                     
 Fifth Central Pay Commission                     
 Implementation of the recommendations of the Fifth Central Pay Commission                     
 Other General Economic Services                     
 Lump sum provision for committed expenditure in respect of Central Plan Schemes                     
 Housing                     
 Purchase of ready built residential accommodation                     
 Grand Total                     
 C. Plan Outlay                     
                      
 Other Administrative Services                     
 
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