Trend of Plan and Non-Plan Expenditure in India (1996-1997 to 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Actuals | Revised 2004-2005 | Budget 2005-2006 | |||||||
1996-97 | 1997-98 | 1998-99 | 1999-2000 | 2000-2001 | 2001-2002 | 2002-2003 | 2003-2004 | |||
A. Non-Plan Expenditure | ||||||||||
Interest Payments and debt Servicing | ||||||||||
Defence Expenditure ** | ||||||||||
Subsidies | ||||||||||
Grants to States & U.T. Govts. | ||||||||||
Grants to Foreign Govts. | ||||||||||
Other Non-Plan Expenditure | ||||||||||
Non-Plan Capital Expenditure@ | ||||||||||
Loans & Advances to State & U.T. Govts. @@ | ||||||||||
Loans to Foreign Govts. | ||||||||||
Other Loans | ||||||||||
Non-Plan Expenditure of UTs without Legislature | ||||||||||
On Revenue Account | ||||||||||
On Capital Account | ||||||||||
B. Plan Expenditure | ||||||||||
On Revenue Account | ||||||||||
On Capital Account | ||||||||||
TOTAL EXPENDITURE | ||||||||||
On Revenue Account | ||||||||||
On Capital Account | ||||||||||
* Excludes loans to the extent of Rs. 29,003 crore which the States/UTs shall be enabled to raise as market loans for financing their Annual Plan in terms of the accepted recommendations of the Twelfth Finance commission. | ||||||||||
** Net of Defence Receipts but inclusive of Defecne | ||||||||||
Capital Expenditure | ||||||||||
@ Excludes Securities issued to IMF omitted per contra from capital receipts | ||||||||||
@@ Net of short terms Ways & Means Advances and short term Loans for Agricultural input | ||||||||||
RE 2004-05 includes provision of Rs. 32665 crore for redemption of securities to National Small Savings Fund matched by receipts under `State Debt Swap scheme |