Non-Plan Expenditure by Broad Categories in India (1997-98 & 1998-99) | |||
(Rs. in Crore) | |||
Particulars | Budget 1997-98 | Revised 1997-98 | Budget 1998-99 |
1. Interest Payments | |||
2. Defence | |||
On Revenue Account | |||
On Capital Account | |||
3. Subsidies | |||
3.1. Major Subsidies | |||
3.1.1. Food | |||
3.1.2. Sugar | |||
3.1.3. Indigenous (urea) fertilisers | |||
3.1.4. Imported (urea) fertilisers | |||
3.1.5 Sale of decontrolled fertiliser with concession to farmers | |||
3.1.6. Export promotion & market development | |||
3.2 Interest subsidies | |||
3.3 Other subsidies | |||
Total - Subsidies | |||
4. Implementation of the recommendations of the Fifth Pay Commission | |||
5. Postal deficit | |||
6. Lump sum provision for committed expenditure in respect of Central Plan Schemes | |||
7. Elections to 12th Lok Sabha | |||
8. Write off of loans against state governments | |||
9. General Services | |||
9.01 Organs of State | |||
9.02 Tax collection | |||
9.03 Charges payable to IMF | |||
9.04 Secretariat-General Services | |||
9.05 Police | |||
9.06 External Affairs | |||
9.07 Pensions | |||
9.08 Public Works | |||
9.09 Intelligence Bureau | |||
9.10 Others | |||
10. Social Services | |||
10.01 Education | |||
10.02 Sports & Youth Services | |||
10.03 Arts & Culture | |||
10.04 Health & Family Welfare | |||
10.05 Housing & Urban Development | |||
10.06 Information & Broadcasting | |||
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 (other than subsidies) | |||
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 & Statistics | |||
11.10 Tourism | |||
11.11 Secretariat-Economic Services | |||
11.12 Others | |||
12. Non-Plan Grants to States | |||
13. Non-Plan Grants to Union Territory Govt. | |||
14. Grants to Foreign Governments | |||
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 Governments | |||
20. Other Non-Plan Loans | |||
21. Expenditure of UTs without Legislature | |||
Grand Total |