Sample Data Format
 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     
 
 
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