Volume I

Introductory Notes

• Part-I-General
  1. Summary of Expenditure
  2. Expenditure by Ministries/Departments
  3. Expenditure of Union Territories without Legislatures
  4. Revised Estimates, 1997-98
  5. Budget Estimates, 1998-99

• Part-II-Non-Plan Expenditure
  1. Non-Plan Expenditure by Broad categories
  2. Non-Plan Subisidies - Interest subsidies
  3. Non-plan Subsidies - Other subsidies
  4. Departmental Commercial Undertakings
  5. Non-plan Capital Outlay
  6. Non-Plan Loans to Public Enterprises
  7. Non-Plan Grants and Loans to state and Union Territory Governments
  8. Grants and Loans to Foreign Governments
• Part-III-Plan Outlay
  1. Central Plan Outlay by Ministries/Departments
  2. Central Plan outlay by Heads of Development
  3. Plan investments in Public Enterprises
  4. Resources of Public Enterprises
  5. Central Assistance for states and Union Territory Plans
  6. Plan Grants and Loans to states and Union Territory Governments

Annexures

1. Budget Provisions by Heads of Accounts

• Revenue
• Capital

2. Reconcillation between Expenditure shown in Annual Financial statement and Annexure I and Demands for Grants

3. Trends in Expenditure

4. Contributions to International Bodies

5. Guarantees given by Central Government

6. Grants-in-aid to private institutions, organisations, etc.

7. Estimated strength of Establishment and provision therefor.