The Indian Budget 1996-97 The Indian Economy Overview

INDIAN FISCAL BUDGET ONLINE


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                          EXPENDITURE
                                                        (In crores of rupees)
                                                   1995-96  1995-96  1996-97
                                                   Budget   Revised  Budget
                   Particulars                    EstimatesEstimatesEstimates

1. NON-PLAN EXPENDITURE
     A. Revenue Expenditure

     1. Interest Payments                            52000    52000    60000

     2. Defence Revenue Expenditure                  18146    18835    18854

     3. Major Subsidies (Food, Fertilisers(Urea),    11465    12550    14716

        decontrolled fertilisers and Export promotion)

     4. Interest and Other Subsidies                   945     1176     1604

     5. Postal Deficit                                 287      406      552

     6. Police                                        2877     3143     3680

     7. Pensions                                      3851     4295     4509

     8. Write off of loans to State Govts.             200     1010      330

     9. General Election                                 0        0      400

     10. Exchange loss under Foreign currency(NR)      785        0        0
         account scheme

     11. Other General Services (Organs of State,     3981     4433     8055
         tax collection external affairs etc.)

     12. Social Services (Education, health,          2750     3345     3189
         broadcasting etc.)

     13. Economic Services (Agriculture,industry,     2913     5032     5115
         power, transport, communications, science
         and technology etc.)

     14. Grants to State and U.T. Governments         6016     5972     6367

     15. Expenditure of Union Territories without      577      628      663
         Legislature

     16. Grants to Foreign Governments                 205      274      319

                       TOTAL -Revenue Expenditure   106998   113099   128353
     B. Capital Expenditure

     1. Defence Capital                               7354     8044     8944

     2. Other Non-Plan Capital Outlay                 1485     1197       -5

     3. Loans to Public Enterprises                    439     1184     1270

     4. Loans to State and U.T. Governments           7073    10517    11101

     5. Loans to Foreign Governments                   100      105      160

     6. Other Non-Plan Loans                           231      203      182

     7. Expenditure of Union Territories without       -29      -29      -30
        Legislature

                      TOTAL - Capital Expenditure    16653    21221    21622

TOTAL - Non-Plan Expenditure                        123651   134320   149975

Defence Expenditure (Revenue and Capital)            25500    26879    27798

*   Takes into account revision of Postal tariff estimated
to yield Rs. 38 crore in 1996-97

2. PLAN EXPENDITURE
A. Revenue Expenditure

1. Central Plan                                      19853    20512    22824

2. Central assistance for
    State & Union Territory Plans                     9477     9910    10643

         State Plan                                   9211     9625    10373
         Union Territory Plan                          266      285      270

                 Total - Revenue Plan Expenditure    29330    30422    33467

B. Capital Expenditure

1. Central Plan                                       9141     8318     9889

2. Central assistance for
    State & Union Territory Plans                    10029     9944    11329

         State Plan                                   9515     9446    10847
         Union Territory Plan                          514      498      482

                 Total - Capital Plan Expenditure    19170    18262    21218

                         Total - Plan Expenditure    48500    48684    54685

 Total Budget Support for Central Plan               28994    28830    32713

   Total Central assistance for
   State & UT Plans                                  19506    19854    21972

                            Total - Expenditure *   172151   183004   204660

DEBT SERVICING
1. Repayment of Debt **                              70480    70603    68558

2. Total Interest Payments                           52000    52000    60000

3. Total debt servicing (1+2)                       122480   122603   128558

4. Revenue Receipts                                 100787   110191   130345

5. Percentage of 2 to 4                               51.5     47.2     46.0

* Excludes expenditure matched by receipts (Details in
  Annexure-2 to Expenditure Budget, Volume-1, 1996-97)

** Excludes discharge of 91 days Treasury bills, Reserve Funds
   and Deposits not bearing interest and suspense transactions

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