Untitled Document

(Rupees in crore)
	1998-99 Budget Estimates	1998-99 Revised Estimates	1999-2000 Budget Estimates
1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments	75000	77248	88000
2. Defence Revenue Expenditure	30840	31013	33464
3. Major Subsidies (Food, Fertilisers(Urea), decontrolled fertilisers and Export promotion)	19883	21063	22440
4. Interest and Other Subsidies	2142	3621	1397
5. Postal Deficit	695	1225	871*
6. Police	5374	5628	5899
7. Pensions	7342	10054	10131
8. Write off of loans to State Govts.	1013	979	964
9. Elections to 12th Lok Sabha	300	276	29
10. Other General Services (Organs of State, tax collection, external affairs etc.)	5785	6106	5947
11. Social Services (Education, Health, Broadcasting, etc)	4865	5509	5403
12. Economic Services (Agriculture, Industry, Power,Transport, Communications, Science and technology etc.)	5003	7991	6176
13. Grants to State and U.T. Governments	6753	4534	8159
14. Expenditure of Union Territories without Legislature	896	1024	1022
15. Grants to Foreign Governments	410	421	429
TOTAL -Revenue Expenditure	166301	176691	190331
B. Capital Expenditure
1. Defence Capital	10360	10187	12230
2. Other Non-plan Capital Outlay	3168	605	2105
3. Loans to Public Enterprises	1481	1854	1735
4. Loans to State and UT Governments	14293	23897	121$
5. Loans to Foreign Governments	173	128	160
6. Other Non-Plan Loans	184	248	253
7. Expenditure of Union Territories without Legislature	-35	-69	-53
Total- Capital Expenditure	29624	36850	16551$
Total- Non-Plan Expenditure	195925	213541	206882$
Defence Expenditure (Revenue and Capital)	41200	41200	45694

* Takes into account revision of postal tariff estimated to yield Rs.121 crore in 1999-2000.
$ With effect from 1.4.1999, a new system of transferring 75% of the net small savings collections to States and UTs from the Public Account is being introduced. But for this change, the non-plan capital expenditure would have have been Rs.25,000 crore higher.

(Rupees in crore)
	1998-99 Budget Estimates	1998-99 Revised Estimates	1999-2000 Budget Estimates
1. PLAN EXPENDITURE
A. Revenue Expenditure
1. Central Plan	30115	26910	30980
2. Central assistance to State & Union Territory Plans	13646	14538	15676
State Plans	13263	14123	15261
Union Territory Plans	383	415	415
Total-Revenue Plan Expenditure	43761	41448	46656
B. Capital Expenditure
1. Central Plan	12349	11353	13020
2. Central assistance to State & Union Territory Plans	15892	15570	17324
State Plans	15264	14918	16658
Union Territory Plans	628	652	666
Total- Capital Plan Expenditure	28241	26923	30344
Total Plan Expenditure	72002	68371	77000
Total Budget Support for Central Plan	42464	38263	44000
Total Central assistance for State & UT plans	29538	30108	33000
Total Expenditure*	267927	281912	283882$
DEBT SERVICING
1. Repayment of debt**	100253	115947	107128
2. Interest Payments	75000	77248	88000
3. Total debt servicing (1+2)	175253	193195	195128
4. Revenue Receipts	161994	157665	182840
5. Percentage of 2 to 4	46.3%	49.0%	48.1%
* Excludes expenditure matched by receipts (Details in Annexure-2 to Expenditure Budget, Volume-1, 1999-2000)
** Excludes discharge of 91 days Treasury Bills, 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.
$ With effect from 1.4.1999, a new system of transferring 75% of the net small savings collections to States and UTs from the Public Account is being introduced. But for this change, the non-plan capital expenditure would have been Rs.25,000 crore higher.