Home Economy Union Budget Budget at a Glance Budget at a Glance (1997-1998)
Sample Data Format
 Plan and Non-Plan Expenditure in India
(1996-1997 and 1997-1998) 
 (Rs. in Crore) 
 Heads  1996-1997
Budget Estimates 		 1997-1998
Revised Estimates 		 1997-1998
Budget Estimates 
 Non-Plan Expenditure       
 A. Revenue Expenditure       
 1. Interest Payments       
 2. Defence Revenue Expenditure       
 3. Major Subsidies (Food, Fertilisers (Urea), decontrolled fertilisers and Export promotion)       
 4. Interest and Other Subsidies       
 5. Postal Deficit       
 6. Police       
 7. Pensions       
 8. Write off loans to State Governments       
 9. General Elections       
 10. Other General Services (Organs of State, tax collection, external affairs etc.)       
 11. Implementation of the recommendations of the Fifth Central Pay Commission       
 12. Social Services (Education, health, broadcasting etc,)       
 13. Economic Services (Agriculture industry, power, transport, communications, science and technology etc.)       
 14. Lump sum provision for committed expenditure in respect of Central Plan Scheme       
 15. Grants to State and U.T. Governments       
 16. Expenditure of Union Territories without Legislature       
 17. Grants to Foreign Governments       
 Total - Revenue Expenditure       
 B. Capital Expenditure       
 1. Defence Capital       
 2. Other Non-Plan Capital Outlay       
 3. Loans to Public Enterprises       
 4. Loans to State and U.T. Governments       
 5. Loans to Foreign Governments       
 6. Other Non-Plan Loans       
 7. Expenditure of Union Territories without Legislature       
 Total-Capital Expenditure       
 Total-Non-Plan Expenditure       
 Defence Expenditure (Revenue & Capital)       
 Plan Expenditure       
 A. Revenue Expenditure       
 1. Central Plan       
 2. Central assistance for State & Union Territory Plans       
 State Plan       
 Union Territory Plan       
 Total - Revenue Plan Expenditure       
 B. Capital Expenditure       
 1. Central Plan       
 2. Central assistance for State and Union Territory Plans       
 State Plan       
 Union Territory Plan       
 Total-Capital Plan Expenditure       
 Total-Plan Expenditure       
 Total Budget Support for Central Plan       
 Total Central assistance for State & UT Plans       
 Total-Expenditure*       
 Debt Servicing       
 1. Repayment of debt**       
 2. Total Interest Payments       
 3. Total debt servicing(1+2)       
 4. Revenue Receipts       
 5. Percentage of 2 to 4       
 
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