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