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 State 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 |