Government of IndiaMinistry of Finance Budget 97-98




Budget At A Glance

Expenditure

                                                                           (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
        __________________________
        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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