Table 5 : Central Plan Outlay by Heads of Development

(Rs. crore)

Items

1997-98

  1998-99

  1998-99

  1999-2000

Variation

(Revised Estimates)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

Col.4 over Col.3

Col.4 over Col.2

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

1

Agriculture

2,756

3,864

2,777

3,736

- 1,087

- 28.1

21

0.8

959

34.5

(3.4)

(3.7)

(3.1)

(3.6)

2

Rural Development

6,949

8,182

7,736

7,843

- 446

- 5.5

787

11.3

107

1.4

(8.6)

(7.8)

(8.7)

(7.6)

3

Irrigation and Flood Control

268

374

345

348

- 29

- 7.8

77

28.7

3

0.9

(0.3)

(0.4)

(0.4)

(0.3)

4

Energy

21,129

30,082

23,979

27,381

- 6,103

- 20.3

2,850

13.5

3,402

14.2

(26.1)

(28.6)

(27.1)

(26.4)

of which :

a)

Power

7,423

10,905

8,822

11,231

- 2,083

- 19.1

1,399

18.8

2,409

27.3

(9.2)

(10.4)

(10.0)

(10.8)

b)

Petroleum

10,915

14,733

11,938

11,785

- 2,795

- 19.0

1,023

9.4

- 153

- 1.3

(13.5)

(14.0)

(13.5)

(11.4)

5

Industry and Minerals

10,771

11,551

7,955

8,672

- 3,596

- 31.1

- 2,816

- 26.1

717

9.0

(13.3)

(11.0)

(9.0)

(8.4)

6

Transport

12,985

16,186

14,397

16,850

- 1,789

- 11.1

1,412

10.9

2,453

17.0

(16.0)

(15.4)

(16.3)

(16.3)

7

Communications

11,137

14,878

13,467

16,811

- 1,411

- 9.5

2,330

20.9

3,344

24.8

(13.7)

(14.1)

(15.2)

(16.2)

8

Science, Technology and

Environment

1,965

2,766

2,389

2,988

- 377

- 13.6

424

21.6

599

25.1

(2.4)

(2.6)

(2.7)

(2.9)

9

Social Services *

12,115

16,010

14,240

17,365

- 1,770

- 11.1

2,125

17.5

3,125

21.9

(15.0)

(15.2)

(16.1)

(16.8)

10

Others

958

1,294

1,197

1,527

- 97

- 7.5

239

24.9

330

27.6

(1.2)

(1.2)

(1.4)

(1.5)

Total (1 to 10)

81,033

105,187

88,482

103,521

- 16,705

- 15.9

7,449

9.2

15,039

17.0

(100.0)

(100.0)

(100.0)

(100.0)

To be financed by :

1

Budgetary Support

33,629

42,464

38,263

44,000

- 4,201

- 9.9

4,634

13.8

5,737

15.0

(41.5)

(40.4)

(43.2)

(42.5)

2

Internal and Extra Budgetary

47,404

62,723

50,219

59,521

- 12,504

- 19.9

2,815

5.9

9,302

18.5

Resources (IEBR) of Public

Sector Enterprises, etc.

(58.5)

(59.6)

(56.8)

(57.5)

Note

:

Figures in brackets represent percentage to total.

*

:

Provisions for Indira Awas Yojana and National Social Assistance Programme made under Social services sector are included in Rural Development Sector.

Source

:

Budget documents of the Government of India, 1999-2000.

Table 6 : Resources Transferred to States and Union Territory Governments

(Rs. crore)

Items

1997-98

  1998-99

  1998-99

  1999-2000

Variation

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

Col.4 over Col.3

Col.4 over Col.2

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

A.

States' Share in Central

Taxes and Duties (a+b+c)

43,548

40,854

39,163

44,495

- 1,691

- 4.1

- 4,385

- 10.1

5,332

13.6

a)

Income Tax

13,508

14,696

14,873

16,987

177

1.2

1,365

10.1

2,114

14.2

b)

Voluntary Disclosure of

Income Scheme, 1997

7,594

- 750

- 375

-

375

- 50.0

- 7,969

- 104.9

375

-

c)

Union Excise Duties

22,446

26,908

24,665

27,508

- 2,243

- 8.3

2,219

9.9

2,843

11.5

B.

Total Grants (i+ii)

30,452

28,223

25,704

31,648

- 2,519

- 8.9

- 4,748

- 15.6

5,944

23.1

i) Plan

25,972

21,428

21,128

23,450

- 300

- 1.4

- 4,844

- 18.7

2,322

11.0

ii) Non-Plan @

4,480

6,795

4,576

8,198

- 2,219

- 32.7

96

2.1

3,622

79.2

C.

15,817

14,293

23,897

121

9,604

67.2

8,080

51.1

-

-

of which :

Loans against Small Savings, Collections etc.

15,055

14,200

23,788

$

9,588

67.5

8,733

58.0

-

-

D.

Plan Loans (i+ii)

14,644

14,824

14,507

16,254

- 317

- 2.1

- 137

- 0.9

1,747

12.0

i)

Assistance for State and

Union Territory Plans **

N.A.

14,623

14,325

16,046

- 298

- 2.0

-

-

1,721

12.0

ii)

Assistance for Central and

Centrally Sponsored Plan

Schemes

N.A.

201

182

208

- 19

- 9.5

-

-

26

14.3

E.

Gross Transfers (A to D)

104,461

98,194

103,271

92,518

5,077

5.2

- 1,190

- 1.1

- 10,753

- 10.4

F.

Recovery of Loans &

Advances

6,033

7,906

8,213

8,711

307

3.9

2,180

36.1

498

6.1

G.

Net Resources Transferred

to State and Union Territory

Governments (E-F)

98,428

90,288

95,058

83,807

4,770

5.3

- 3,370

- 3.4

- 11,251

- 11.8

@

: Inclusive of subsidies released through States.

*

: Net of recovery of short-term loans and advances.

**

N.A.

: Not available.

$

: Please refer to the Footnote given in Table 3.

Table 7 : Key Fiscal Indicators

(Rs. crore)

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-2000

Items

(Accounts)

  (Accounts)

  (Accounts)

  (Accounts)

  (Accounts)

  (Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

1

Conventional Deficit/Drawing

12,312

10,960

961

9,807

13,184

- 910

3,234

..

down of Cash Balances

(1.6)

(1.2)

(0.1)

(0.8)

(0.9)

(- 0.1)

(0.2)

(-)

2

Gross Fiscal Deficit

40,173

60,257

57,703

60,243

66,733

88,937

103,737

79,955+

(5.2)

(6.9)

(5.6)

(4.9)

(4.7)

(5.7)

(5.8)

(4.0)

3

Revenue Deficit

18,574

32,716

31,029

29,731

32,654

46,449

60,474

54,147

(2.4)

(3.7)

(3.0)

(2.4)

(2.3)

(3.0)

(3.4)

(2.7)

4

Monetised Deficit #

4,257

260

2,130

19,855

1,934

12,914

16,750*

N. A.

(0.6)

( .. )

(0.2)

(1.6)

(0.1)

(0.8)

(1.1)

(-)

5

Gross Primary Deficit

9,098

23,516

13,643

10,198

7,255

23,300

26,489

- 8,045

(1.2)

(2.7)

(1.3)

(0.8)

(0.5)

(1.5)

(1.5)

(- 0.4)

6

Net Primary Deficit

11,644

24,331

12,050

10,806

9,022

22,748

24,284

13,581

(1.5)

(2.8)

(1.2)

(0.9)

(0.6)

(1.5)

(1.4)

(0.7)

7

Subsidies

11,995

12,682

12,932

13,372

16,125

19,487

24,684

23,837

of which :

(1.6)

(1.4)

(1.2)

(1.1)

(1.1)

(1.2)

(1.4)

(1.2)

i)

Food

2,800

5,537

5,100

5,377

6,066

7,900

9,100

8,560

(0.4)

(0.6)

(0.5)

(0.4)

(0.4)

(0.5)

(0.5)

(0.4)

ii)

Fertiliser

5,796

4,562

5,241

6,235

5,906

7,322

7,598

8,750

(0.8)

(0.5)

(0.5)

(0.5)

(0.4)

(0.5)

(0.4)

(0.4)

iii)

Export

818

665

658

318

397

420

575

630

(0.1)

(0.1)

(0.1)

( .. )

( .. )

( .. )

( .. )

( .. )

8

Defence Expenditure

17,582

21,845

23,245

26,856

29,505

35,278

41,200

45,694

(2.3)

(2.5)

(2.2)

(2.2)

(2.1)

(2.3)

(2.3)

(2.3)

9

Interest Payments

31,075

36,741

44,060

50,045

59,478

65,637

77,248

88,000

(4.0)

(4.2)

(4.2)

(4.1)

(4.2)

(4.2)

(4.3)

(4.4)

10

Total Non-Plan Expenditure

85,958

98,191

113,361

131,901

147,473

172,991

213,541

206,882 $

(11.2)

(11.2)

(10.9)

(10.8)

(10.5)

(11.1)

(12.0)

(10.3)

11

Budgetary Support to Public

6,576

7,451

8,205

6,418

6,834

7,555

7,576

8,637

Enterprises @

(0.9)

(0.8)

(0.8)

(0.5)

(0.5)

(0.5)

(0.4)

(0.4)

12

Direct Taxes (Net to Centre)

12,075

12,522

18,409

22,287

25,374

27,172

35,356

42,248

As per cent of total tax revenue

22.3

23.4

27.3

27.2

27.1

28.4

32.3

31.9

13

Indirect Taxes (Net to Centre)

41,969

40,927

49,045

59,652

68,327

68,500

74,181

90,117

As per cent of total tax revenue

77.7

76.6

72.7

72.8

72.9

71.6

67.7

68.1

14

Interest Receipts

12,487

15,078

15,797

18,419

22,106

25,323

30,544

33,034

(1.6)

(1.7)

(1.5)

(1.5)

(1.6)

(1.6)

(1.7)

(1.7)

15

Interest Payments as

per cent of Revenue receipts

41.9

48.7

48.4

45.4

47.1

49.0

49.0

48.1

16 

Revenue Deficit as per cent of Gross
Fiscal Deficit

46.2

54.3

53.8

49.4

48.9

52.2

58.3

67.7

17

Monetised Deficit as per cent of Gross

Fiscal Deficit

10.6

0.4

3.7

33.0

2.9

14.5

18.5

-

#

:

According to Reserve Bank of India Records.

*

:

Upto March 19, 1999.

@

:

Figures relate to revised estimates for all years except 1999-2000.

+

:

The Fiscal Deficit excludes the transfer of share of net Small Savings Collections, which will be paid from the Public Account. On the same basis as earlier years, the fiscal deficit is Rs. 1,04,955 crore. Consequently, the Primary Deficit on the same basis is Rs. 16,955 crore.

$

:

Please refer to the Footnote given in Table 3.

. .

:

Negligible.

N. A.

:

Not available.

Note

:

Figures in brackets are per cent to GDP, based on new series (Base : 1993-94).

Source