| |
|
(In
crores of rupees)
|
| |
1997-98
|
1997-98
|
1998-99
|
| |
Budget
|
Revised
|
Budget
|
Particulars
|
Estimates
|
Estimates
|
Estimates
|
1. NON-PLAN
EXPENDITURE
|
|
|
|
A. Revenue
Expenditure
|
|
|
|
1. Interest
Payments
|
68000
|
65700
|
75000
|
2. Defence Revenue
Expenditure
|
26713
|
26802
|
30840
|
3. Major Subsidies
(Food, Fertilisers(Urea), decontrolled
fertilisers and Export promotion)
|
17130
|
18366
|
19883
|
4. Interest and
Other Subsidies
|
1121
|
1278
|
2142
|
5. Postal Deficit
|
784
|
885
|
695 *
|
6. Police
|
3956
|
4928
|
5374
|
7. Pensions
|
5251
|
6883
|
7342
|
8. Write off of
loans to State Govts.
|
212
|
790
|
1013
|
9. Elections to
12th Lok Sabha
|
...
|
350
|
300
|
10. Other General
Services (Organs of State, tax collection,
external affairs etc.)
|
4566
|
5392
|
5785
|
11. Implementation
of the recommendations of the Fifth Central Pay
Commission @
|
4205
|
...
|
...
|
12. Social
Services (Education, health, broadcasting etc.)
|
3461
|
4358
|
4865
|
13. Economic
Services (Agriculture, Industry, Power,Transport,
Communications, Science and technology etc.)
|
4001
|
4524
|
5003
|
14. Committed
expenditure in respect of Central Plan Scheme @
|
500
|
...
|
...
|
15. Grants to
State and U.T. Governments
|
4970
|
4625
|
6753
|
16. Expenditure of
Union Territories without Legislature
|
683
|
859
|
896
|
17. Grants to
Foreign Governments
|
301
|
340
|
410
|
TOTAL -Revenue
Expenditure
|
145854
|
146080
|
166301
|
B. Capital
Expenditure
|
|
|
|
1. Defence Capital
|
8907
|
9297
|
10360
|
2. Other Non-Plan
Capital Outlay
|
1713
|
1564
|
3168
|
3. Loans to Public
Enterprises
|
1107
|
1583
|
1481
|
4. Loans to State
and U.T. Governments
|
11396
|
15817
|
14293
|
5. Loans to
Foreign Governments
|
215
|
159
|
173
|
6. Other Non-Plan
Loans
|
164
|
163
|
184
|
7. Expenditure of
Union Territories without Legislature
|
(-) 32
|
(-) 48
|
(-) 35
|
TOTAL - Capital
Expenditure
|
23470
|
28535
|
29624
|
TOTAL -
Non-Plan Expenditure
|
169324
|
174615
|
195925
|
Defence
Expenditure (Revenue and Capital)
|
35620
|
36099
|
41200
|
| |
|
|
|
*
Takes into account revision of postal tariff
estimated to yield Rs. 180 crore in 1998-99
|
|
@
Lumpsum provision surrendered consequent upon
allocation to Ministries/Departments
|
|
| |
|
|
|
2. PLAN
EXPENDITURE
|
|
|
|
A. Revenue
Expenditure
|
|
|
|
1. Central Plan
|
25545
|
23293
|
30115
|
2. Central
assistance for
|
|
|
|
State & Union
Territory Plans
|
12009
|
12827
|
13646
|
State Plan
|
11700
|
12467
|
13263
|
Union Territory
Plan
|
309
|
360
|
383
|
Total - Revenue
Plan Expenditure
|
37554
|
36120
|
43761
|
| |
|
|
|
B. Capital
Expenditure
|
|
|
|
1. Central Plan
|
10585
|
10336
|
12349
|
2. Central
assistance for State & Union Territory Plans
|
14713
|
14174
|
15892
|
State Plan
|
14184
|
13630
|
15264
|
Union Territory
Plan
|
529
|
544
|
628
|
Total - Capital
Plan Expenditure
|
25298
|
24510
|
28241
|
Total - Plan
Expenditure
|
62852
|
60630
|
72002
|
| |
|
|
|
Total Budget
Support for Central Plan
|
36130
|
33629
|
42464
|
Total Central
assistance for
|
|
|
|
State & UT
Plans
|
26722
|
27001
|
29538
|
Total -
Expenditure *
|
232176
|
235245
|
267927
|
| |
|
|
|
DEBT SERVICING
|
|
|
|
1. Repayment of
debt **
|
74632
|
81770
|
100253
|
2. Total Interest
Payments
|
68000
|
65700
|
75000
|
3. Total debt
Servicing ( 1+ 2 )
|
142632
|
147470
|
175253
|
4. Revenue
Receipts
|
153143
|
138514
|
161994
|
5. Percentage of 2
to 4
|
44.4
|
47.4
|
46.3
|
| |
|
|
|
* Excludes
expenditure matched by receipts (Details in
Annexure-2 to Expenditure Budget, Volume-I,
1998-99)
|
** Excludes
discharge of 91 days Treasury bills, 14 days
Treasury Bills, 28 days Treasury Bills, Ways
& Means Advances, Reserve Funds and Deposits
not bearing interest and suspense transactions.
|
Expenditure
