Table 4 : Plan Expenditure |
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Amount
(Rupees crore) |
Per cent
Growth |
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2006-07 |
2005-06 |
2005-06 |
2004-05 |
2003-04 |
2006-07BE/ |
2005-06RE/ |
2005-06RE/ |
2004-05/ |
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Budget |
Revised |
Budget |
Actuals |
Actuals |
2005-06RE |
2005-06BE |
2004-05 |
2003-04 |
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(Actuals) |
(Actuals) |
Plan
Expenditure |
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Revenue expenditure |
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Central plan |
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107469 |
82836 |
83370 |
58033 |
51734 |
29.7 |
-0.6 |
42.7 |
12.2 |
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Central assistance to state |
36293 |
31317 |
32612 |
29462 |
26904 |
15.9 |
-4.0 |
6.3 |
9.5 |
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and UT
plans |
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Total Revenue
Plan Expenditure |
143762 |
114153 |
115982 |
87495 |
78638 |
25.9 |
-1.6 |
30.5 |
11.3 |
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Capital expenditure |
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Central plan |
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23815 |
24417 |
27015 |
22086 |
20108 |
-2.5 |
-9.6 |
10.6 |
9.8 |
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Central
assistance to state |
5151 |
5221 |
500 |
22695 |
23534 |
-1.3 |
944.2 |
-77.0 |
-3.6 |
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and UT
plans |
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Total Capital
Plan Expenditure |
28966 |
29638 |
27515 |
44781 |
43642 |
-2.3 |
7.7 |
-33.8 |
2.6 |
Total Plan
Expenditure |
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172728 |
143791 |
143497 |
132276 |
122280 |
20.1 |
0.2 |
8.7 |
8.2 |
Source: Same as
in Table 1. |
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