(In crore of Rupees)
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1996-97 1996-97 1997-98
Budget Revised Budget
Estimates Estimates Estimates
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1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments 60000 58500 68000
2. Defence Revenue Expenditure 18854 20993 26713
3. Major Subsidies(Food, Fertilizers
(Urea), decontrolled fertilizers
and Export promotion) 14716 14233 17130
4. Interest and Other Subsidies 1604 2461 1121
5. Postal Deficit 552 719 784*
6. Police 3680 3870 3956
7. Pensions 4509 5095 5251
8. Write off loans to State
Governments 330 301 212
9. General Elections 400 200 200
10. Other General Services
(Organs of State, tax collection,
external affairs etc.) 4055 4305 4366
11. Implementation of the
recommendations of the
Fifth Central Pay Commission 4000 ... 4205
12. Social Services (Education,
health, broadcasting etc,) 3189 3401 3461
13. Economic Services(Agriculture
industry, power, transport,
communications, science
and technology etc.) 5115 5275 4001
14. Lump sum provision for
committed expenditure in
respect of Central Plan Scheme ... ... 500
15. Grants to State and U.T.
Governments 6367 6317 4970
16. Expenditure of Union
Territories without Legislature 663 696 683
17. Grants to Foreign Governments 319 258 301
Total- Revenue Expenditure 128353 126624 145854
B. Capital Expenditure
1. Defence Capital 8944 8505 8907
2. Other Non-Plan Capital Outlay -5 -183 1713
3. Loans to Public Enterprises 1270 1459 1107
4. Loans to State and U.T.
Governments 11101 10771 11396
5. Loans to Foreiogn Governments 160 105 215
6. Other Non-Plan Loans 182 167 164
7. Expenditure of Union
Territories without Legislature -30 -44 -32
Total-Capital Expenditure 21622 20780 23470
Total-Non-Plan Expenditure 149975 147404 169324
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Defence Expenditure
(Revenue and Capital) 27798 29498 35620
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* Takes into account revision of Postal tariff estimated to yield Rs.305 crore in 1997-98.
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2. PLAN EXPENDITURE
A. Revenue Expenditure
1. Central Plan 22824 20633 25545
2. Central assistance
for State & Union
Territory Plans 10643 11731 12009
State Plan 10373 11415 11700
Union Territory Plan 270 316 309
Total - Revenue Plan
Expenditure 33467 32364 37554
B. Capital Expenditure
1. Central Plan 9889 9470 10585
2. Central assistance
for State and Union
Territory Plans 11329 13060 14713
State Plan 10847 12580 14184
Union Territory Plan 482 480 529
Total-Capital Plan Expenditure 21218 22530 25298
Total-Plan Expenditure 54685 54894 62852
Total Budget Support for
Central Plan 32713 30104 36130
Total Central assistance for
State & UT Plans 21972 24790 26722
Total-Expenditure* 204660 202298 232176
DEBT SERVICING
1. Repayment of debt** 68558 66545 74632
2. Total Interest Payments 60000 58500 68000
3. Total debt servicing(1+2) 128558 125045 142632
4. Revenue Receipts 130345 130783 153143
5. Percentage of 2 to 4 46.0 44.7 44.4
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* Excludes expenditure matched by receipts (Details in Annexure-2 to Expenditure Budget,
Volume-1, 1997-98).
** Excludes discharge of 91 days Treasury bills, Ways & Means Advances Reserve Funds and
Deposits not bearing interest and suspense transactions.
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