(In crores of rupees)
1995-96 1995-96 1996-97
Budget Revised Budget
EstimatesEstimatesEstimates
1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments 52000 52000 60000
2. Defence Revenue Expenditure 18146 18835 18854
3. Major Subsidies (Food, Fertilisers(Urea), 11465 12550 14716
decontrolled fertilisers and Export promotion)
4. Interest and Other Subsidies 945 1176 1604
5. Postal Deficit 287 406 552
6. Police 2877 3143 3680
7. Pensions 3851 4295 4509
8. Write off of loans to State Govts. 200 1010 330
9. General Election 0 0 400
10. Exchange loss under Foreign currency(NR) 785 0 0
account scheme
11. Other General Services (Organs of State, 3981 4433 8055
tax collection external affairs etc.)
12. Social Services (Education, health, 2750 3345 3189
broadcasting etc.)
13. Economic Services (Agriculture,industry, 2913 5032 5115
power, transport, communications, science
and technology etc.)
14. Grants to State and U.T. Governments 6016 5972 6367
15. Expenditure of Union Territories without 577 628 663
Legislature
16. Grants to Foreign Governments 205 274 319
TOTAL -Revenue Expenditure 106998 113099 128353
B. Capital Expenditure
1. Defence Capital 7354 8044 8944
2. Other Non-Plan Capital Outlay 1485 1197 -5
3. Loans to Public Enterprises 439 1184 1270
4. Loans to State and U.T. Governments 7073 10517 11101
5. Loans to Foreign Governments 100 105 160
6. Other Non-Plan Loans 231 203 182
7. Expenditure of Union Territories without -29 -29 -30
Legislature
TOTAL - Capital Expenditure 16653 21221 21622
TOTAL - Non-Plan Expenditure 123651 134320 149975
Defence Expenditure (Revenue and Capital) 25500 26879 27798
* Takes into account revision of Postal tariff estimated
to yield Rs. 38 crore in 1996-97
2. PLAN EXPENDITURE
A. Revenue Expenditure
1. Central Plan 19853 20512 22824
2. Central assistance for
State & Union Territory Plans 9477 9910 10643
State Plan 9211 9625 10373
Union Territory Plan 266 285 270
Total - Revenue Plan Expenditure 29330 30422 33467
B. Capital Expenditure
1. Central Plan 9141 8318 9889
2. Central assistance for
State & Union Territory Plans 10029 9944 11329
State Plan 9515 9446 10847
Union Territory Plan 514 498 482
Total - Capital Plan Expenditure 19170 18262 21218
Total - Plan Expenditure 48500 48684 54685
Total Budget Support for Central Plan 28994 28830 32713
Total Central assistance for
State & UT Plans 19506 19854 21972
Total - Expenditure * 172151 183004 204660
DEBT SERVICING
1. Repayment of Debt ** 70480 70603 68558
2. Total Interest Payments 52000 52000 60000
3. Total debt servicing (1+2) 122480 122603 128558
4. Revenue Receipts 100787 110191 130345
5. Percentage of 2 to 4 51.5 47.2 46.0
* Excludes expenditure matched by receipts (Details in
Annexure-2 to Expenditure Budget, Volume-1, 1996-97)
** Excludes discharge of 91 days Treasury bills, Reserve Funds
and Deposits not bearing interest and suspense transactions
