Projected vis-à-vis Realised Financing Pattern of Eighth Plan Outlay of Centre (including UTs) and States

Note: The figures of realisation are provisional as actuals are not available for all the five years of the Eighth Plan.

Public Sector Outlay by Major Heads of Development in the Ninth Plan (1997-2002)

Note: Figures for the States/UTs are likely to undergo inter-sectoral changes as many States are yet to communicate the revised figures on the basis of Working Group recommendations:

* includes the Central Assistance for Special Area Programames which is being allocated to the States as part of the Central Assistance for State Plans in the Ninth Plan and, as such, is not reflected as part of Special Programmes;

** The figure for States is exceptionally high in the Ninth Plan due to the inclusion of the amount earmarked for decentralised planning by a few States for which no sectoral break-up is given;


     NINTH PLAN - 1997-2002 - AGREED OUTLAYS - STATES/UTs                 
                 (MAJOR HEADS OF DEVELOPMENT)
                                                                                                  (Rs. crore )
-------------------------------------------------------------------------------------------------------------------
Sl.        Major Heads       Andhra  Arunachal   Assam     Bihar      Goa    Gujarat   Haryana    Himachal    J  and  K
No.      of Development      Pradesh   Pradesh                                                     Pradesh
                               *         *         *         *                            *          *          *
-------------------------------------------------------------------------------------------------------------------
1.            2.               3.        4.        5.        6.       7.        8.        9.        10.        11.
-------------------------------------------------------------------------------------------------------------------
1.  AGRI.  and  ALLIED ACTIVITIES  505.39    341.70   1094.86    746.00    69.87   2009.70    562.32    842.80  1102.95
                                 (2.01)  (9.57)   (12.19)    (4.47)   (4.66)    (7.18)    (6.04)   (14.79)  (11.61)
2.  RURAL DEVELOPMENT          1922.49    108.04    807.71   4160.00   21.96   1160.50    312.82    252.98   287.85
                                 (7.64)    (3.03)    (8.99)   (24.94) (1.46)    (4.14)    (3.36)    (4.44)   (3.03)
3.  SPECIAL AREA PROGRAMMES      946.22     20.00     40.12    272.00     9.51      0.00    85.65     0.00   561.45
                                 (3.76)    (0.56)    (0.45)    (1.63)   (0.63)            (0.92)            (5.91)
4.  IRRI.  and  FLOOD CONTROL      6006.80    279.95    710.42   2700.00   278.09  8381.55   1673.01    258.85   425.60
                                (23.88)    (7.84)    (7.91)   (16.19)  (18.54)   (29.93) (17.97)    (4.54)   (4.48)
5.  ENERGY                     5752.37    467.13    852.72   2300.00   130.20   4041.00  2652.42   1039.30  2271.45
                                (22.87)   (13.09)    (9.49)   (13.79)   (8.68)   (14.43) (28.49)   (18.23)  (23.91)
6.  INDUSTRY  and  MINERALS         962.13     46.10    380.04    400.00    34.55   1205.00    144.31   150.00   375.25
                                 (3.83)    (1.29)    (4.23)    (2.40)   (2.30)    (4.30)    (1.55)  (2.63)   (3.95)
7.  TRANSPORT                  2416.47    929.51   1006.99   1500.00   207.40    726.00   1110.68   614.70   787.55
                                 (9.61)   (26.04)   (11.21)    (8.99)  (13.83)    (2.59)   (11.93) (10.78)   (8.29)
8.  COMMUNICATIONS                0.00      0.00      0.00      0.00     0.00     25.00      0.00     0.00     0.00
                                                                                  (0.09)
9.  SC.,TECH.  and  ENVIRONMENT      17.43      1.55     18.00    150.00     4.62     57.25     12.10     7.09    32.30
                                 (0.07)    (0.04)    (0.20)    (0.90)   (0.31)    (0.20)    (0.13)  (0.12)   (0.34)
10. GENERAL ECONOMIC SERVICES    64.46    116.50    256.37    392.00    25.38    726.25     68.89   322.83   256.50
                                 (0.26)    (3.26)    (2.85)    (2.35)   (1.69)    (2.59)    (0.74)  (5.66)   (2.70)
11. SOCIAL SERVICES            6460.07   1177.61   3644.03   3660.00   692.47   9648.85   2644.97  2106.44  3120.75
                                (25.69)   (32.99)   (40.56)   (21.94)  (46.16)   (34.46)   (28.41) (36.96)  (32.85)
12. GENERAL SERVICES             96.17     81.80    172.67    400.00    25.95     18.90     42.83   105.01   278.35
                                 (0.38)    (2.29)    (1.92)    (2.40)   (1.73)    (0.07)    (0.46)  (1.84)   (2.93)
===================================================================================================================
                                                                                               **                   **
    GRAND TOTAL               25150.00   3569.89   8983.93  16680.00  1500.00  28000.00   9310.00  5700.00  9500.00
                               (100.00)  (100.00)  (100.00)  (100.00) (100.00)  (100.00)  (100.00) 100.00) (100.00)
===================================================================================================================
                              Note : Figures in bracket are inter-se percentages.
                                *  : Proposed Outlay
                                ** : Proposed Outlay proportionately reduced to the Originally Agreed Outlay.


						Annexure 3.3 contd.
       NINTH PLAN - 1997-2002 - AGREED OUTLAYS - STATES/UTs
                 (MAJOR HEADS OF DEVELOPMENT)
                                                                                                  (Rs. crore )
-----------------------------------------------------------------------------------------------------------------------
Sl.        Major Heads       Karnataka   Kerala    Madhya   Mahara-   Manipur Meghalaya  Mizoram    Nagaland   Orissa
No.      of Development                           Pradesh    shtra
                                 *                   *         *         *        *         *          *          *
-----------------------------------------------------------------------------------------------------------------------
 1.            2.                 12.       13.       14.       15.       16.      17.       18.        19.        20.
-----------------------------------------------------------------------------------------------------------------------
1.  AGRI.  and  ALLIED ACTIVITIES  1464.00   1039.50   1129.50   1827.64   183.17    332.58    146.48      260.00   562.88
                                 (6.26)    (6.46)    (5.63)    (4.98)   (7.55)   (13.30)    (9.05)     (12.96)   (3.75)
2.  RURAL DEVELOPMENT          1173.97    392.90   2005.59   3170.88    61.20    138.54    236.95      288.80   945.52
                                 (5.02)    (2.44)    (9.99)    (8.64)   (2.52)    (5.54)   (14.64)     (14.39)   (6.30)
3.  SPECIAL AREA PROGRAMMES     555.00     47.00      0.00    190.84     0.00     18.50      0.16       27.00     0.00
                                 (2.37)    (0.29)              (0.52)             (0.74)    (0.01)      (1.35)
4.  IRRI.  and  FLOOD CONTROL      6170.00   1028.00   2722.02  10929.26   320.60     90.77     17.32       57.00  3388.58
                                (26.37)    (6.39)   (13.56)   (29.78)  (13.21)    (3.63)    (1.07)      (2.84)  (22.59)
5.  ENERGY                     3745.00   2671.00   3479.46   5596.75   335.34    299.07    242.94      119.65  4627.64
                                (16.00)   (16.59)   (17.33)   (15.25)  (13.82)   (11.96)   (15.01)      (5.96)  (30.85)
6.  INDUSTRY  and  MINERALS        1026.00   1125.86   1112.97    902.85   126.51     94.52     75.42      121.00   123.49
                                 (4.38)    (6.99)    (5.54)    (2.46)   (5.21)    (3.78)    (4.66)      (6.03)   (0.82)
7.  TRANSPORT                  1740.00    569.00    562.92   3402.09   399.68    538.13    265.27      305.40  1278.73
                                 (7.44)    (3.53)    (2.80)    (9.27)  (16.47)   (21.52)   (16.39)     (15.22)   (8.52)
8.  COMMUNICATIONS                0.00      0.00      0.00      0.00     0.00      0.00      0.00        0.00     0.00
9.  SC.,TECH.  and  ENVIRONMENT      40.00     75.00    210.20     14.68     9.00      6.75      3.08        5.00    75.76
                                 (0.17)    (0.47)    (1.05)    (0.04)   (0.37)    (0.27)    (0.19)      (0.25)   (0.51)
10. GENERAL ECONOMIC SERVICES   105.00    185.00    317.53   1001.91   133.67     67.02     80.93      204.00   551.30
                                 (0.45)    (1.15)    (1.58)    (2.73)   (5.51)    (2.68)    (5.00)     (10.17)   (3.68)
11. SOCIAL SERVICES            7206.03   2863.74   8506.69   8734.60   569.89    847.22    522.13      514.79  3364.83
                                (30.79)   (17.79)   (42.37)   (23.80)  (23.49)   (33.88)   (32.26)     (25.66)  (22.43)
12. GENERAL SERVICES            175.00   6103.00     28.12    928.50   287.33     67.52     27.83      103.79    81.27
                                 (0.75)   (37.91)    (0.14)    (2.53)  (11.84)    (2.70)    (1.72)      (5.17)   (0.54)
=======================================================================================================================
                                                                  **                 **        **
    GRAND TOTAL               23400.00  16100.00  20075.00  36700.00  2426.39   2500.62   1618.51     2006.43 15000.00
                               (100.00)  (100.00)  (100.00)  (100.00) (100.00)  (100.00)  (100.00)    (100.00) (100.00)
=======================================================================================================================
       Note : Figures in bracket are inter-se percentages.
         *  : Proposed Outlay
         ** : Proposed Outlay proportionately reduced to the Originally Agreed Outlay


Annexure 3.3 contd.

   NINTH PLAN - 1997-2002 - AGREED OUTLAYS - STATES/UTs
                (MAJOR HEADS OF DEVELOPMENT)
                                                                      (Rs. crore )
-----------------------------------------------------------------------------------------------------------------------
Sl.        Major Heads         Punjab  Rajasthan   Sikkim    Tamil    Tripura   Uttar      West      Total      A  and  N
No.      of Development                                       Nadu             Pradesh    Bengal     States    Islands
                                 *         *         *                   *                  *
-----------------------------------------------------------------------------------------------------------------------
 1.            2.                 21.       22.       23.       24.       25.      26.       27.        28.        29.
-----------------------------------------------------------------------------------------------------------------------
1.  AGRI.  and  ALLIED ACTIVITIES   621.00   1496.00    198.25   2802.23   195.68   3070.38    711.49   23,316.37   137.89
                                 (5.40)    (6.80)   (12.39)   (11.21)   (7.59)    (6.63)    (4.21)      (6.58)   (8.98)
2.  RURAL DEVELOPMENT           805.00   1881.00     54.50   2301.25   357.45   4742.80   1106.95   28,697.65    59.00
                                 (7.00)    (8.55)    (3.41)    (9.21)  (13.87)   (10.23)    (6.55)      (8.10)   (3.84)
3.  SPECIAL AREA PROGRAMMES      13.80    112.20      0.00      0.00   140.19    575.00    216.32    3,830.96     0.00
                                 (0.12)    (0.51)                       (5.44)    (1.24)    (1.28)      (1.08)
4.  IRRI.  and  FLOOD CONTROL      1285.70   2466.20     41.00   1447.65   194.01   3290.12   1404.39   55,566.89    10.00
                                (11.18)   (11.21)    (2.56)    (5.79)   (7.53)    (7.10)    (8.31)     (15.69)   (0.65)
5.  ENERGY                     2956.65   5194.20    267.00   6019.95   174.54   7544.15   5636.15   68,416.08   150.00
                                (25.71)   (23.61)   (16.69)   (24.08)   (6.77)   (16.28)   (33.35)     (19.32)   (9.77)
6.  INDUSTRY  and  MINERALS         281.75   1711.60     70.00   1402.91    79.34    526.65   1326.65   13,804.90    38.00
                                 (2.45)    (7.78)    (4.38)    (5.61)   (3.08)    (1.14)    (7.85)      (3.90)   (2.48)
7.  TRANSPORT                   603.75   2140.60    160.00   2705.78   367.37  10006.72   1064.70   35,409.44   550.36
                                 (5.25)    (9.73)   (10.00)   (10.82)  (14.25)   (21.59)    (6.30)     (10.00)  (35.85)
8.  COMMUNICATIONS                0.00      0.00      0.00      0.00     0.95      0.00      0.00       25.95     5.00
                                                                        (0.04)                          (0.01)   (0.33)
9.  SC.,TECH.  and  ENVIRONMENT      43.70     30.80     11.00     70.10     3.22   2074.60     59.15    3,032.38     5.00
                                 (0.38)    (0.14)    (0.69)    (0.28)   (0.12)    (4.48)    (0.35)      (0.86)   (0.33)
10. GENERAL ECONOMIC SERVICES   893.55    292.60     73.75     70.13    12.18   2103.58    206.18    8,527.51    40.00
                                 (7.77)    (1.33)    (4.61)    (0.28)   (0.47)    (4.54)    (1.22)      (2.41)   (2.61)
11. SOCIAL SERVICES            3788.10   5984.00    479.50   7958.07  1028.39  12277.97   4797.91  102,599.05   481.27
                                (32.94)   (27.20)   (29.97)   (31.83)  (39.90)   (26.50)   (28.39)     (28.97)  (31.35)
12. GENERAL SERVICES            207.00    690.80    245.00    221.93    24.07    128.03    370.11   10,910.98    58.48
                                 (1.80)    (3.14)   (15.31)    (0.89)   (0.93)    (0.28)    (2.19)      (3.08)   (3.81)
=======================================================================================================================
                                    **        **                                               **
    GRAND TOTAL               11500.00  22000.00   1600.00  25000.00  2577.39  46340.00  16900.00  354,138.16  1535.00
                               (100.00)  (100.00)  (100.00)  (100.00) (100.00)  (100.00)  (100.00)    (100.00) (100.00)
=======================================================================================================================
                             Note : Figures in bracket are inter-se percentages.
                               *  : Proposed Outlay
                               ** : Proposed Outlay proportionately reduced to the Originally Agreed Outlay.


Annexure 3.3 Concld.

  NINTH PLAN - 1997-2002 - AGREED OUTLAYS - STATES/UTs       
             (MAJOR HEADS OF DEVELOPMENT)
                                                                                        (Rs. crore )
--------------------------------------------------------------------------------------------------------------
Sl.        Major Heads       Chandigarh  D  and  N    Daman  and     Delhi    Laksha-   Pondi-    Total      Total
No.      of Development                  Haveli     Diu                dweep    cherry     UTs     States/UTs
                                 *         *         *         *                  *
--------------------------------------------------------------------------------------------------------------
 1.            2.                  30.       31.       32.       33.       34.      35.       36.        37.
--------------------------------------------------------------------------------------------------------------
1.  AGRI.  and  ALLIED ACTIVITIES     7.28     32.76      9.66    206.00    43.99    143.19    580.77   23,897.14
                                 (1.06)   (15.98)    (5.85)    (1.33)  (16.29)   (11.01)    (2.95)      (6.39)
2.  RURAL DEVELOPMENT            11.88      4.27      1.21    359.00     5.48     38.20    479.04   29,176.69
                                 (1.73)    (2.08)    (0.73)    (2.31)   (2.03)    (2.94)    (2.43)      (7.80)
3.  SPECIAL AREA PROGRAMMES       0.00      0.00      0.00      0.00     0.00      0.00      0.00    3,830.96
                                                                                                        (1.02)
4.  IRRI.  and  FLOOD CONTROL         1.20     16.19      5.83    130.00    17.36     39.00    219.58   55,786.47
                                 (0.18)    (7.90)    (3.53)    (0.84)   (6.43)    (3.00)    (1.11)     (14.92)
5.  ENERGY                       86.46     46.68     29.03   3000.00    37.01    232.00  3,581.18   71,997.26
                                (12.62)   (22.77)   (17.59)   (19.30)  (13.71)   (17.85)   (18.18)     (19.26)
6.  INDUSTRY  and  MINERALS           3.09      5.74      3.53    110.00     9.16    185.00    354.52   14,159.42
                                 (0.45)    (2.80)    (2.14)    (0.71)   (3.39)   (14.23)    (1.80)      (3.79)
7.  TRANSPORT                    19.39     25.24     27.24   3271.60    85.49     72.60  4,051.92   39,461.36
                                 (2.83)   (12.31)   (16.51)   (21.05)  (31.66)    (5.58)   (20.57)     (10.56)
8.  COMMUNICATIONS                0.00      0.00      0.00      0.00     0.93      0.00      5.93       31.88
                                                                        (0.34)              (0.03)      (0.01)
9.  SC.,TECH.  and  ENVIRONMENT       1.06      0.30      0.82    112.00     6.44      1.60    127.22    3,159.60
                                 (0.15)    (0.15)    (0.50)    (0.72)   (2.39)    (0.12)    (0.65)      (0.85)
10. GENERAL ECONOMIC SERVICES     9.59      5.83     17.85     78.38     5.26     31.30    188.21    8,715.72
                                 (1.40)    (2.84)   (10.82)    (0.50)   (1.95)    (2.41)    (0.96)      (2.33)
11. SOCIAL SERVICES             541.23     63.15     57.81   7645.00    55.25    521.50  9,365.21  111,964.26
                                (79.01)   (30.80)   (35.04)   (49.19)  (20.46)   (40.12)   (47.54)     (29.95)
12. GENERAL SERVICES              3.82      4.84     12.02    629.30     3.63     35.61    747.70   11,658.68
                                 (0.56)    (2.36)    (7.28)    (4.05)   (1.34)    (2.74)    (3.80)      (3.12)
--------------------------------------------------------------------------------------------------------------
                                                                                                            #
    GRAND TOTAL                 685.00    205.00    165.00  15541.28   270.00   1300.00  19701.28   373839.44
                               (100.00)  (100.00)  (100.00)  (100.00) (100.00)  (100.00)  (100.00)    (100.00)
==============================================================================================================
                             Note: Figures in bracket are inter-se percentages.
                               * : Proposed Outlay
                               # : An excess provision of Rs. 4,000 crore is made in the sectoral distribution
                                   to take care of excess provision projected by the States for Externally
                                   Aided Projects.

Projected Financing of Special Action Plans and Other Programmes of Selected
Ministries/Departments in the Ninth Plan

Sl. No.	Ministry/Depa-rtment	Budget support		Total Budget support	IEBR	Total outlay
Sl. No.	Ministry/Depa-rtment	SAP	Other programmes	Total Budget support	IEBR	Total outlay
1.	Agriculture and Cooperation	1400.00	3038.82	4438.82	0.00	4438.82
2.	Agriculture Research and Education	1210.00	2166.95	3376.95	0.00	3376.95
3.	Animal Husbandry and Dairy	1426.75	918.89	2345.64	0.00	2345.64
4.	Coal	1222.01	1237.58	2459.59	16982.00	19441.59
5.	Health	200.00	4918.19	5118.19	0.00	5118.19
6.	Family Welfare	4700.00	10420.20	15120.20	0.00	15120.20
7.	Education	2537.65	17843.99	20381.64	0.00	20381.64
8.	Youth Affairs and Sports	318.42	507.67	826.09	0.00	826.09
9.	Culture	205.70	714.71	920.41	0.00	920.41
10.	Non-Conventional Energy	200.00	1922.14	2122.14	1678.00	3800.41
11.	Power	1000.00	13943.05	14943.05	30648.00	45591.05
12.	Rural Dev	2790.00	9647.97	12437.97	0.00	12437.97
13.	RE and PA	900.00	28495.90	29395.90	0.00	29395.90
14.	Surface Transport	1935.96	10133.86	12069.82	13195.00	25264.82
15.	Urban Employment and Poverty Alleviation	1150.00	1163.00	2313.00	3817.00	6130.00
16.	Women and Child Development	450.00	7360.42	7810.42	0.00	7810.42
17.	Information Technology*	300.00	0.00	300.00	0.00	300.00
Sub-total SAP Ministries/Depts 21946.49 114433.34 136379.83 66320.00 202699.83

Annexure3.4-B

Projections of Budget Support, IEBR and Outlay for the Other Central
Ministries/Departments in the Ninth Plan.