|
(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. |