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This File was last Updated/Modified: November 05 2014 06:45:17.

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

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)

Central Plan Outlay
Budget Support for the Central Plan
Central Assistance for State Plans.
Budget Support for Plan and Non-Plan Expenditure of the Centre

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