Non-Plan Expenditure by Broad Categories in India (1996-1997 and 1997-1998) | ||
(Rs. in Crore) | ||
Particulars | Revised (1996-97) | Budget (1997-98) |
1. Interest Payments | ||
2. Defence | ||
On Revenue Account | ||
On Capital Account | ||
3. Subsidies | ||
3.1. Major Subsidies | ||
Food | ||
Indigenous (Urea) Fertilisers | ||
Imported (Urea) Fertilisers | ||
Sale of Decontrolled Fertiliser with Concession to Farmers | ||
Export Promotion & Market Development | ||
3.2 Interest Subsidies | ||
3.3 Other Subsidies | ||
Total Subsidies | ||
4. Implementation of the Recommendations of the Fifth Central Pay Commission | ||
5. Postal Deficit | ||
6. Lump Sum Provision for Committed Expenditure in respect of Central Plan Schemes | ||
7. General Elections | ||
8. Write off of Loans against State Govts. | ||
9. General Services | ||
Organs of State | ||
Tax Collection | ||
Charges Payable to IMF | ||
Secretariat General Services | ||
Police | ||
External Affairs | ||
Pensions | ||
Public Works | ||
Intelligence Bureau | ||
Others | ||
10. Social Services | ||
Education | ||
Sports & Youth Services | ||
Arts & Culture | ||
Health & Family Welfare | ||
Housing & Urban Development | ||
Information & Broadcasting | ||
Labour Welfare | ||
Social Security & Welfare | ||
Secretariat Social Services | ||
Others | ||
11. Economic Services | ||
Agriculture & Allied Services | ||
Foreign Trade & Export Promotion (other than Subsidies) | ||
Energy | ||
Industry & Minerals | ||
Transport | ||
Science Technology & Environment | ||
Meteorology | ||
Irrigation & Flood Control | ||
Census, Surveys & Statistics | ||
Tourism | ||
Secretariat-Economic Services | ||
Others | ||
12. Non-Plan Grants to States | ||
13. Non-Plan Grants to UT Govt. | ||
14. Grants to Foreign Govt. | ||
15. Non-Plan Capital Outlay | ||
16. Non-Plan Loans to States | ||
17. Non-Plan Loans to UTs | ||
18. Non-Plan Loans to Public Enterprises | ||
19. Loans to Foreign Govts. | ||
20. Other Non-Plan Loans | ||
21. Expenditure of UTs without Legislature | ||
Grand Total |