Union Budget 1999-2000 : Ministry of Finance, Govt. of India

*(In crore of Rupees)*
	1999-2000 Budget Estimates	1999-2000 Revised Estimates	2000-2001 Budget Estimates
1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments	88000	91425	101266
2. Defence Revenue Expenditure	33464	35873	40661
3. Subsidies	23798	25692	22800
4. Grants to State and U.T. Governments	8198	6582	17676
5. Pensions	10131	14304	15843
6. Police	5899	6377	6735
7. Economic Services (Agriculture, Industry, Power, Transport, Communications, Science and technology etc.)	6176	6885	7183
8. Other General Services (Organs of State, tax collection, external affairs etc.)	5947	6139	6525
9. Social Services (Education, Health, Broadcasting, etc)	5403	6900	6187
10. Postal Deficit	871	1719	1961
11. Expenditure of Union Territories without Legislature	1022	1140	1185
12. Grants to Foreign Governments	429	382	421
13. Other Expenditure	993	1486	325
Total Revenue Expenditure	190331	204904	228768
B. Capital Expenditure
1. Defence Capital	12230	12631	17926
2. Other Non-plan Capital Outlay	2105	1445	1745
3. Loans to Public Enterprises	1735	1749	1135
4. Loans to State and UT Governments	121	3110	183
5. Loans to Foreign Governments	160	142	190
6. Others	200	362	440
Total Capital Non-Plan Expenditure	16551	19439	21619
Total Non-Plan Expenditure	206882	224343	250387
Defence Expenditure (Revenue and Capital)	45694	48504	58587

*(In crores of rupees)*
	1999-2000 Budget Estimates	1999-2000 Revised Estimates	2000-2001 Budget Estimates
2. PLAN EXPENDITURE
A. Revenue Expenditure
1. Central Plan	30980	30181	35307
2. Central Assistance for State & Union Territory Plans	15676	17951	17022
State Plans	15261	17509	16619
Union Territory Plans	415	442	403
Total-Revenue Plan Expenditure	46656	48132	52329
B. Capital Expenditure
1. Central Plan	13020	13480	15969
2. Central Assistance for State & Union Territory Plans	17324	17784	19802
State Plans	16658	17018	19124
Union Territory Plans	666	766	678
Total Capital Plan Expenditure	30344	31264	35771
Total - Plan Expenditure	77000	79396	88100
Total Budget Support for Central Plan	44000	43661	51276
Total Central Assistance for State & UT plans	33000	35735	36824
TOTAL EXPENDITURE*	283882	303738	338486
1. Repayment of debt**	107128	115205	124417
2. Total Interest Payments	88000	91425	101266
3. Total debt servicing (1+2)	195128	206630	225683
4. Revenue Receipts	182840	179504	203673
5. Percentage of 2 to 4	48.1%	50.9%	49.7%
* Excludes expenditure matched by receipts (Details in Annexure-2 to Expenditure Budget, Volume-1, 2000-2001)
** Excludes discharge of 182 days, 91 days & 14 days Treasury bills, Ways & Means Advances, income and expenditure of National Small Savings Fund (NSSF), investments of NSSF and conversion of past outstanding liabilities under Small Savings into Public Debt, Reserve Funds and Deposits not bearing interest and suspense transactions.