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This File was last Updated/Modified: November 05 2014 11:15:17.

Central and State

Table -1: Trend in Governmetnr Expenditure( Plan and Non-Plan)

(Rs Crore)

Year Budgetary
Support for
the Central Plan
Central Assistance for State/UT Plans Total Plan
Expenditure
NOn-Plan
Expenditure
Total Expenditure
(Plan and Non-Plan)
  BE Actual BE Actual BE Actual BE Actual BE Actual
1984-85 11420 11517 5050 5204       27026    
1985-86 11747 12791 6762 7063 18509 19854 27548 32812 46057 52666
1986-87 13617 15001 7378 7995 20995 22996 31888 39920 52883 62916
1987-88 14923 14458 8754 9751 23676 24209 39266 44052 62943 68261
1988-89 16000 16333 9714 9618 25714 25951 47847 52960 73560 78911
1989-90 16964 18049 10850 9471 27814 27520 54347 65388 82161 92908
1990-91 17618 17496 12848 10869 30466 28365 64514 76933 94981 105298
1991-92 19015 17096 14710 13865 33725 30961 79697 80453 113422 111414
1992-93 18501 19777 16111 16884 34612 36661 84475 85958 119087 122619
1993-94 23241 23685 18009 19977 41251 43662 90073 98191 131323 141853
1994-95 27278 25800 19304 21578 46582 47378 105117 113361 151699 160739
1995-96 28994 27166 19506 19208 48500 46374 123651 131901 172152 178275
1996-97 32713 29451 21972 24083 54685 53534 149975 147473 204660 201007
1997-98 36130 32331 26722 26746 62852 59077 169324 172991 232176 232068
1998-99 RE 42464 38263 29538 30108 72002 68371 195925 213541 267927 281912

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Table - II :Trends in Plan Expenditure (Central Plan)

Rs. Crore


Years
Budgetary Support
for the Central Plan
IEBR* Central Plan
Outlay
  BE Actual BE RE BE Realised
1984-85 11420 11517 5931 5744    
1985-86 11747 12791 6753 6863 18500 19654
1986-87 13617 15001 8683 8833 22300 23834
1987-88 14923 14458 9699 10656 24622 25114
1988-89 16000 16333 12714 13395 28715 29728
1989-90 16964 18049 17482 17484 34446 35533
1990-91 17618 17496 21985 20459 39603 37955
1991-92 19015 17096 23954 22501 42969 39597
1992-93 18501 19777 29906 30085 48407 49862
1993-94 23241 23685 40695 36441 63936 60126
1994-95 27278 25800 42863 40382 70141 66182
1995-96 28994 27166 49855 45764 78849 72930
1996-97 32713 29451 54373 47414 87086 76865
1997-98 36130 32331 55708 47404 91839 79735
1998-99 RE 42464 38263 62723 50219 105187 88482
In respect of IEBR only RE are available

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Table -III:Actual Expenditure as a percentage of Budget Estimates

Percent

Year Buddget ary  Support (BS) for Central Assistance for State/UT Plans
(CASP)
Total Plan
Expendi-
ture
(TPE)
Non-Plan Expenditure (NPE) Total Expenditure (Plan and Non-Plan) IEBR of CPSE's
(IEBR)
Central Plan Outlay
(BS+IEBR)
1984-85 11420 11517 5050 5204      
1985-86 109 107 107 119 114 102 106
1986-87 110 108 110 125 119 102 107
1987-88 97 111 102 112 108 110 102
1988-89 102 99 101 111 107 105 104
1989-90 106 87 99 120 113 100 103
1990-91 99 85 93 119 111 93 96
1991-92 90 94 92 101 98 94 92
1992-93 107 105 106 102 103 101 103
1993-94 102 111 106 109 108 90 94
1994-95 95 112 102 108 106 94 94
1995-96 94 98 96 107 104 92 92
1996-97 90 110 98 98 98 87 88
1997-98 89 100 94 102 100 85 87
1998-99 RE 90 102 95 109 105 80 84

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Table -IV:Percentage Share of Plan and Non-Plan Expenditure in Total Expenditure


Year
Plan
Expenditure *
Non-Plan
Expenditure
  (PE) (NPE)
1984-85 11420.1 5931
1985-86 38 62
1986-87 37 63
1987-88 35 65
1988-89 33 67
1989-90 30 70
1990-91 27 73
1991-92 28 72
1992-93 30 70
1993-94 31 69
1994-95 29 71
1995-96 26 74
1996-97 27 73
1997-98 25 75
1998-99 RE 24 76
*Includes also Central Assistance for Plans of States and Uts

Basic Data on Financing of the Central Plan (1984-85 to 1998-99)

Links - http://finmin.nic.in; http://goidirectory.nic.in 
Note: The Data has been compiled from the Expenditure Budget vol. I, Ministry of Finance.