The Indian Budget 1996-97 The Indian Economy Overview

INDIAN FISCAL BUDGET ONLINE


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                                                  (In crores of Rupees)
                                                  Major Accounts   Budget   Revised    Budget
                                                  Head  1994-95   1995-96   1995-96   1996-97

STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT-RECEIPTS

A. TAX REVENUE
(a) Taxes on Income and
      Expenditure:                                      18288.06  20441.19  21136.68  25859.47
Corporation Tax                                   0020  13821.80  15500.00  16250.00  19600.00
Taxes on Income other than Corporation Tax        0021   3467.83   3766.19   3811.68   4819.47
Hotel Receipts Tax                                0023      0.16      0.00      0.00      0.00
Interest Tax                                      0024    801.40   1000.00    900.00   1250.00
Other Taxes on Income and Expenditure             0028    196.87    175.00    175.00    190.00
(b) Taxes on Property and
       Capital Transactions:                              121.37    101.00    101.00    121.00
Estate Duty                                       0031      1.52      1.00      1.00      1.00
Taxes on Wealth                                   0032    104.87     90.00     90.00    110.00
Gift Tax                                          0033     14.98     10.00     10.00     10.00
(c) Taxes on Commodities and
Services:                                               65126.84  73285.00  77622.00  92544.78
Customs                                           0037  26789.10  29500.00  35352.00  44435.00
Union Excise  Duties                              0038  37347.24  42780.00  41000.00  46499.78
Service Tax                                       0044    406.79    600.00    800.00    970.00
Sales Tax                                         0040     19.77      0.00      0.00      0.00
Other Taxes and Duties on Commodities and Services0045    563.94    405.00    470.00    640.00
(d) Taxes of
Union Territories                                         201.06    200.91    206.51    212.21
Other Union Territories                                   201.06    200.91    206.51    212.21

                                TOTAL-TAX REVENUE       83737.33  94028.10  99066.19 118737.46

B. NON-TAX REVENUE
(a) Fiscal Services                                      1114.75   1198.78   1193.15   1058.66
Currency, Coinage and Mint                        0046    468.44    537.28    597.65    637.58
Other Fiscal Services                             0047    646.31    661.50    595.50    421.08
(b) Interest Receipts,
Dividends  and Profits:                                 24100.72  23519.35  23656.39  27881.97
Interest Receipts                                 0049  15796.76  18419.48  18369.10  21392.87
Interest from State and Union Territory Govts           11183.36  13347.80  13131.07  15112.50
Interest from Railways                                   1336.19   1371.16   1360.16   1587.37
Interest from Telecommunications                          269.76    265.00    279.19    272.00
Other Interest Receipts                                  3007.45   3435.52   3598.68   4421.00
Dividends and Profits                             0050   8303.96   5099.87   5287.29   6489.10

(c) Other Non-Tax Revenue:
(i) General Services:                                    3698.41   4028.43   4243.05   4292.46
Public Service Commission                         0051      7.03      8.12      8.20      8.20
Police                                            0055    404.28    400.01    451.79    464.45
Supplies and Disposals                            0057     29.66     26.72     29.50     29.80
Stationery and Printing                           0058     34.96     38.50     40.00     44.20
Public Works                                      0059     38.19     52.00     46.78     45.90
Other Administrative Services                     0070    292.93    231.78    278.90    279.01
Contributions and Recoveries towards Pension & Other
Retirement benefits                               0071     42.22     38.01     47.66     48.31
Miscellaneous General Services                    0075   1927.23   2164.28   2343.78   2376.15

Defence Services                                          921.91   1069.01    996.44    996.44
Army                                              0076    366.28    386.81    386.81    386.81
Navy                                              0077     27.55     35.67     36.22     36.22
Air Force                                         0078    142.16    130.00    146.15    146.15
Ordnance Factories                                0079    385.92    516.53    427.26    427.26
(ii) Social and Community
Services:                                                 553.50    693.03    685.21    783.68
Education, Sports, Arts and Culture               0202      4.33     12.00      3.42      3.49
Medical & Public Health                           0210     24.69     43.98     46.69     47.60
Family Welfare                                    0211      3.81     10.30      4.68      6.50
Water Supply and Sanitation                       0215      0.01      0.00      0.00      0.00
Housing                                           0216     36.53     51.09     48.83     49.23
Information and Publicity                         0220     22.55     23.77     29.55     29.65
Broadcasting                                      0221    458.96    549.00    549.00    644.00
Labour and Employment                             0230      1.45      1.57      1.69      1.84
Social Security and Welfare                       0235      1.14      1.32      1.35      1.37
Other Social Services                             0250      0.03      0.00      0.00      0.00
(iii) Economic Services:                                32172.61  35767.95  38629.39  44446.82
Crop Husbandry                                    0401     11.00     11.50     11.50     11.50
Animal Husbandry                                  0403      4.02      3.65      4.00      4.00
Dairy Development                                 0404     94.89    125.10     91.10    106.10
Fisheries                                         0405      1.50      1.08      1.43      1.43
Forestry & Wild Life                              0406     58.39     55.00     16.75     45.38
Food Storage and Warehousing                      0408     12.28      8.18     10.98     10.98
Other Agricultural Programmes                     0435      6.37      5.02      5.33      5.52
Major & Medium Irrigation                         0701      4.51      3.53      3.20      3.50
Minor Irrigation                                  0702      0.75      1.00      0.50      0.60
Power                                             0801    461.29    850.39    833.57    856.31
Petroleum                                         0802   1217.18   1316.22   1294.95   1361.22
Non-Conventional Sources of Energy                0810      0.01      0.02      0.02      0.02
Village and Small Industries                      0851     14.02     11.23     11.39     11.38
Industries                                        0852    138.25    220.17    326.40    329.38
Non-Ferrous Minning & Metallurgical Industries    0853      3.63      2.40      2.81      2.94
Other Industries                                  0875     92.62    100.00    105.00    120.00
Ports and Lighthouses                             1051     57.87     56.25     53.39     59.77
Shipping                                          1052      7.99      8.30      8.23      8.95
Civil Aviation                                    1053      1.05      1.02      1.02      1.12
Roads and Bridges                                 1054     48.72     49.50     51.50     55.50
Other Communication Services                      1275      8.81      7.10   1870.02   2520.01
Atomic Energy Research                            1401     13.72      8.37     11.08      9.35
Other Scientific Research                         1425     13.54     16.58     17.91     18.18
Tourism                                           1452      0.39      0.00      0.09      0.10
Foreign Trade and Export Promotion                1453     74.76     59.95    107.73     83.58
Civil Supplies                                    1456      0.13      0.09      0.09      0.09
Other General Economic Services                   1475    326.28    285.25    271.44    339.62
Railway Revenue as per Railway Budget                   20529.11  22370.05  22597.96  25273.29
Postal Receipts                                   1201   1170.41   1315.00   1315.00   1388.00
Telecommunication Receipts                        1225   7799.12   8876.00   9605.00  11819.00

C. GRANTS-IN-AID AND
CONTRIBUTIONS                                            1037.63   1153.66   1206.92    808.84
External Grant Assistance                         1605    916.05   1085.20   1111.08    708.64
Aid Materials and Equipment                       1606    121.58     68.46     95.84    100.20

Non-Tax Revenue of Union Territories                      254.58    196.42    234.78    244.57
Other Union Territories                                   254.58    196.42    234.78    244.57

                           TOTAL- NON-TAX REVENUE       62932.20  66557.62  69848.89  79517.00

TOTAL-REVENUE RECEIPTS                                 146669.53 160585.72 168915.08 198254.46
Carried over (see page 13)
Excess of Disbursements
    over Receipts (Revenue Deficit)                     31028.81  35541.85  33330.38  31474.90

TOTAL:                                                 177698.34 196127.57 202245.46 229729.36

STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS

A.  GENERAL SERVICES                                    73632.45  84660.89  87132.71  99481.31
(a)  Organs of State                                      793.76    820.93    885.76   1074.58
Parliament                                        2011     61.12     74.02     81.93     73.82
President, Vice President,etc.                    2012      4.83      5.23      5.75      6.87
Council of Ministers                              2013     50.43     50.03     51.96     57.56
Administration of Justice                         2014     23.79     25.66     45.87     35.86
Elections                                         2015    286.80    284.99    285.25    475.47
Audit                                             2016    366.79    381.00    415.00    425.00

(b)  Fiscal Services                                     2040.47   2308.50   2451.57   2283.08
(i)  Tax Collection                                       919.86   1023.06   1095.73   1197.68
Collection of Taxes  on
    Income and Expenditure                        2020    355.08    371.33    407.83    437.62
Collection of Estate Duty,
    Taxes on Wealth and Gift Tax                  2031     33.19     34.20     37.62     40.36
Customs                                           2037    256.75    322.91    335.30    392.24
Union Excise Duties                               2038    267.35    282.47    301.88    310.20
Other Taxes and Duties on
    Commodities and Services                      2045      7.49     12.15     13.10     17.26

(ii) Other Fiscal Services                               1120.61   1285.44   1355.84   1085.40
Currency, Coinage and Mint                        2046    279.73    521.51    503.39    557.73
Other Fiscal Services                             2047    840.88    763.93    852.45    527.67

(c) Interest Payment and
    Servicing of Debt                                   44049.03  52000.00  52000.00  60000.00
Interest Payments                                 2049  44049.03  52000.00  52000.00  60000.00

(d) Administrative Services                              4213.57   4446.14   4930.13   9552.48
Public Service Commission                         2051     27.08     29.19     33.56     35.52
Secretariat-General Services                      2052    346.01    374.26    402.61    456.72
Police                                            2055   2668.57   2884.28   3150.19   3688.91
Jails                                             2056      0.05      0.05      0.39      1.10
Supplies and Disposals                            2057     19.55     21.19     21.30     21.30
Stationery and Printing                           2058     78.51     74.84     59.00     80.75
Public Works                                      2059    158.92    174.20    191.51    205.41
External Affairs                                  2061    722.55    708.25    870.38    850.24
Other Administrative Services                     2070    192.33    179.88    201.19   4212.53

(e)  Pensions and Miscellaneous
     General Services                                    5187.70   5870.80   7033.69   6720.14
Pensions and other Retirement Benefits            2071   3643.12   3850.51   4294.64   4508.80
Miscellaneous General Services                    2075   1544.58   2020.29   2739.05   2211.34

(f)  Defence Services                                   17347.92  19214.52  19831.56  19851.03
Defence Services-Army                             2076  11646.06  12819.62  13319.33  13338.80
Defence Services-Navy                             2077   1472.93   1570.39   1870.46   1870.46
Defence Services-Air Force                        2078   3837.63   4264.91   4057.99   4057.99
Defence Services-Ordnance Factories               2079    391.30    559.60    583.78    583.78

B. SOCIAL SERVICES                                       5146.54   5906.18   8105.99   9979.51

General Education                                 2202   1509.31   1471.17   2455.45   3215.34
Technical Education                               2203    456.45    463.66    503.07    483.17
Sports and Youth Services                         2204     93.28     96.15     97.25     92.00
Art and Culture                                   2205    171.13    187.84    203.07    195.40
Medical and Public Health                         2210    690.52    720.56    731.31    840.83
Family Welfare                                    2211     91.73    175.08    159.71    214.22
Water Supply and Sanitation                       2215     84.25    398.09    363.24    363.26
Housing                                           2216    147.12    160.21    558.29   1149.41
Urban Development                                 2217     15.37     36.62     14.81     16.89
Information and Publicity                         2220    104.17    110.06    121.96    129.06
Broadcasting                                      2221    807.47    914.70    935.64   1050.35
Welfare of Scheduled Castes,
    Scheduled Tribes and other
    Backward classes                              2225     64.38     66.61     72.41     61.84
Labour & Employment                               2230    414.23    507.37    572.82    588.42
Social Security and Welfare                       2235    446.61    543.10   1031.53   1442.68
Nutrition                                         2236      3.97      5.52      5.69      5.90
Relief on account of Natural Calamities           2245                0.00    225.00     75.00
Other Social Services                             2250      4.83      2.52      2.74      2.99
Secretariat-Social Services                       2251     41.72     46.92     52.00     52.75

C.  ECONOMIC SERVICES                                   61495.00  63162.92  66001.86  74303.39

(a)  Agriculture and Allied
    Activities                                           8576.39   8910.04   9516.69  11365.18
Crop Husbandry                                    2401   1956.90   2423.41   2789.36   4219.26
Soil and Water Conservation                       2402     16.91     20.41     19.87     19.77
Animal Husbandry                                  2403     20.54     51.87     51.46     60.97
Dairy Development                                 2404    142.82    154.73    164.99    156.75
Fisheries                                         2405     34.01     42.31     40.81     39.92
Forestry and Wild Life                            2406    124.01     93.22    102.58    124.21
Plantations                                       2407     89.67    107.87    104.07    108.77
Food, Storage and Warehousing                     2408   5307.20   5409.62   5660.07   6045.23
Agricultural Research and Education               2415    494.43    548.07    535.05    532.63
Agricultural Financial Institutions               2416      4.46     12.67     11.53     12.39
Co-operation                                      2425     33.05     29.71     23.92     28.16
Other Agricultural Programmes                     2435    352.39     16.15     12.98     17.12

(b)  Rural Development                                   4156.10   5700.37   5361.28   4842.18
Special Programmes for Rural
    Development                                   2501    582.33    911.38    911.38    899.76
Rural Employment                                  2505   3504.96   4680.34   4173.22   3476.03
Land Reforms                                      2506      0.25      1.73      1.73      1.11
Other Rural Development Programmes                2515     68.56    106.92    274.95    465.28

(c)  Special Areas Programmes                             791.62    809.89    797.99    811.46
North Eastern Areas                               2552     16.62     19.89     25.99     21.46

MPs Local Area Development Scheme                 2553    775.00    790.00    772.00    790.00

(d)  Irrigation and Flood Control                         135.33    176.88    158.96    220.23
Major and Medium Irrigation                       2701     55.79     61.62     64.69     70.62
Minor Irrigation                                  2702     51.11     72.60     54.27     90.62
Command Areas Development                         2705      1.46      2.55      3.05      3.50
Flood Control & Drainage                          2711     26.97     40.11     36.95     55.49

(e)  Energy                                              1075.32   1406.51   1337.18   1411.27
Power                                             2801    851.76   1082.73   1085.22   1090.93
Coal and Lignite                                  2803     86.49    148.37    126.55    154.47
Non-Conventional Sources of Energy                2810    137.07    175.41    125.41    165.87

(f)  Industry and Minerals                               5559.12   5930.50   6587.46   7467.08
Village and Small Industries                      2851    555.54    843.78    816.72    826.45
Industries                                        2852   4631.98   4690.39   5330.24   6181.67
Non-ferrous Mining and
    Metallurgical Industries                      2853    145.70    163.13    164.41    206.76
Other Industries                                  2875     51.20     68.05     71.61     86.55
Other outlays on Industries and Minerals          2885    174.70    165.15    204.48    165.65

(g)  Transport                                          21710.96  23340.69  23713.14  26505.01
Expenditure as per Railway Budget                       20529.11  22370.05  22597.96  25273.29
Ports & Light Houses                              3051    168.88    111.06    164.82    147.24
Shipping                                          3052     88.39     49.86     38.75     60.17
Civil Aviation                                    3053     69.31     40.93     67.44     78.33
Roads and Bridges                                 3054    407.39    330.45    400.28    440.96
Road Transport                                    3055      8.94      6.50      4.50      5.50
Inland Water Transport                            3056      7.55      8.15      8.23     18.28
Other Transport Services                          3075    431.39    423.69    431.16    481.24

(h)  Communications                                      9606.21  10837.80  11672.65  14023.16
Postal Services                                   3201   1522.25   1619.13   1739.62   1962.29
Telecommunications                                       7799.12   8876.00   9605.00  11819.00
Telecommunication Services                        3225   3863.47   4744.00   4654.11   6606.00
Dividends to General revenues                     3230    269.76    265.00    279.19    272.00
Appropriations from
    Telecommunication Surplus                     3231   3665.89   3867.00   4671.70   4941.00

Satellite Systems                                 3252    247.82    330.48    282.56    225.99
Other Communication Services                      3275     37.02     12.19     45.47     15.88

(i) Science Technology and
    Environment                                          1719.85   1876.43   1921.88   2123.95
Atomic Energy Research                            3401    348.86    363.89    380.79    386.52
Space Research                                    3402    400.75    499.08    521.39    587.67
Oceanographic Research                            3403     52.37     55.87     49.50     59.00
Other Scientific Research                         3425    752.24    809.85    833.89    892.59
Ecology and Environment                           3435    165.63    147.74    136.31    198.17

(j) General Economic Services                            8164.10   4173.81   4934.63   5533.87
Secretariat-Economic Services                     3451    195.07    219.40    230.42    249.05
Tourism                                           3452     92.55     92.19    103.67     95.70
Foreign Trade and Export Promotion                3453    782.64    468.41    457.88    664.70
Census, Surveys and Statistics                    3454     96.47    113.57    116.77    120.67
Meteorology                                       3455     61.00     66.06     68.90     72.31

Civil Supplies                                    3456     26.62      3.43    133.47     83.52
General Financial and Trading Institutions        3465      2.64      7.75      8.15      2.25
International Financial Institutions              3466      0.55      0.55      0.66      0.61
Other General Economic Services                   3475   6906.56   3202.45   3814.71   4245.06

D-GRANTS-IN-AID AND
    CONTRIBUTIONS                                       36765.69  41701.11  40238.83  45169.94
Grants in aid to State Governments                3601  20047.24  21543.57  21681.82  23130.59
Grants in aid to Union Territory
    Governments                                   3602    249.66    297.84    305.00    292.85
Payment of States' share of
    Union Excise Duties                           3603  16282.91  19654.58  17977.88  21427.36
Technical and Economic Cooperation
    with other countries                          3605    149.38    205.12    274.13    319.14
Aid Materials and Equipment                       3606     36.50      0.00      0.00      0.00

Disbursements of
   Union territories                                      658.66    696.47    766.07    795.21
Union Territories without Legislature                     658.66    696.47    766.07    795.21

TOTAL- REVENUE DISBURSEMENTS                           177698.34 196127.57 202245.46 229729.36

Excess of Revenue over
    Disbursements (Surplus)                                 0.00      0.00      0.00      0.00

                      TOTAL:                           177698.34 196127.57 202245.46 229729.36


STATEMENT I - CONSOLIDATED FUND OF INDIA-CAPITAL ACCOUNT-RECEIPTS

A. PUBLIC DEBT

Internal Debt of Central Government               6001
    91 Days Treasury Bills                             109335.66 164999.40 166477.12 186577.87
    Market Loans                                        21250.46   9255.58   5209.66   4675.48
    Others                                              17969.75  37557.80  39748.01  32738.24
Total-Internal Debt of Central Government              148555.87 211812.78 211434.79 223991.59
External Debt                                     6002   9050.57  10134.72   8377.25   9682.61
TOTAL-PUBLIC DEBT                                      157606.44 221947.50 219812.04 233674.20

B. RECOVERIES OF LOANS
    AND ADVANCES
     State Governments                                   4473.25   5729.65   6325.38   6333.82
     Union Territory Governments                           21.14     24.57     24.56     26.47
     Foreign Governments                                   36.50     35.98     14.40     21.17
     Other Loans and Advances                            1976.46   2071.80   2178.38   1802.34

TOTAL- RECOVERIES OF
     LOANS AND ADVANCES                                  6507.35   7862.00   8542.72   8183.80

C. OTHER RECEIPTS                                 4000   5607.42   7000.00   1391.86   5000.70

TOTAL CAPITAL ACCOUNT
                       RECEIPTS                        169721.21 236809.50 229746.62 246858.70

REVENUE RECEIPTS                                       146669.53 160585.72 168915.08 198254.46
(brought forward from page ..)

TOTAL-CONSOLIDATED FUND
    OF INDIA RECEIPTS                                  316390.74 397395.22 398661.70 445113.16

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