Plan Expenditure included in Expenditure Trends 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. Expenditure on Central Plan by Head of Development | ||||||||||
1. Economic Services | ||||||||||
1.01 Agriculture and Allied Activities | ||||||||||
1.02 Rural Development | ||||||||||
1.03 Irrigation & Flood Control | ||||||||||
1.04 Energy | ||||||||||
1.05 Industry & Minerals | ||||||||||
1.06 Transport | ||||||||||
1.07 Communication | ||||||||||
1.08 Science, Technology & Environment | ||||||||||
1.09 General Economic Services | ||||||||||
2. Social Services | ||||||||||
2.01 Education Art & Culture | ||||||||||
2.02 Health & Family Welfare | ||||||||||
2.03 Water Supply, Sanitation, Housing and Urban Development | ||||||||||
2.04 Information & Broadcasting | ||||||||||
2.05 Welfare of SC/ST and other backward classes | ||||||||||
2.06 Labour & Labour Welfare | ||||||||||
2.07 Social Welfare & Nutritution | ||||||||||
2.08 North Eastern Areas | ||||||||||
2.09 Other Social Services | ||||||||||
3. General Services | ||||||||||
Central Plan on Revenue account | ||||||||||
Central Plan on Capital account | ||||||||||
B. Central Assistance for State Plans | ||||||||||
1. Normal Assistance (including Hill areas) | ||||||||||
2. North Eastern Council Plan | ||||||||||
3. Rural Electrification | ||||||||||
C. Central Assistance to UT Plans | ||||||||||
(a) UTs with Legislature | ||||||||||
(i) Pondicherry | ||||||||||
(ii) National Capital Territory of Delhi | ||||||||||
(b) UTs without Legislature | ||||||||||
(i) Andaman & Nicobar Islands | ||||||||||
(ii) Chandigarh | ||||||||||
(iii) Dadra and Nagar Haveli | ||||||||||
(iv) Lakshadweep | ||||||||||
(v) Daman & Diu | ||||||||||
Total- Central Assistance to States and UT Plans | ||||||||||
On Revenue account | ||||||||||
On Capital account | ||||||||||
GRAND TOTAL | ||||||||||
On Revenue account | ||||||||||
On Capital account |