Appendix Table 4: Social Development and Poverty Alleviation Programmes
(Rs.crore)
2007-08 2006-07 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 2000-01 1999-00 1998-99 1997-98 1996-97 1995-96 1994-95 1993-94 1992-93 1991-92 1990-91
Budget Revised Budget Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals
      (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
1 Ecology and Environment 819 806 867 743 713 661 672 662 387 387 293 301 321 173 195 197 135 115 114
1.1 Prevention and control of polution 511 481 569 488 439 403 391 400 244 244 204 202 223 99 78 111 86 74 80
2 Food & Public Distribution 26085 24570 24596 23556 26142 25460 24356 17882 12508 9832 9457 8137 6340 5822 5363 5452 2985 3012 2652
(0.6) (0.6) (0.6) (0.7) (0.8) (0.9) (1.0) (0.8) (0.6) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.6) (0.4) (0.5) (0.5)
2.1 Food subsidy 25696 24204 24200 23077 25798 25181 24176 17499 12060 9434 9100 7900 6066 5500 5100 5200 2800 2850 2450
2.2 Civil Supplies 33 53 52 22 3 1 3 18 55 73 128 42 99 149 41 18 18 8 11
3 Health and Family Welfare 15291 11366 12546 9676 8420 7284 6499 5987 5271 5016 3951 3299 2827 2587 2436 2129 1785 1392 1274
(0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2)
3.1 Public health 1847 1111 1196 858 1118 792 765 772 779 709 649 625 556 450 432 347 292 179 165
3.2 Hospital & dispensaries 261 285 263 251 241 218 200 177 171 171 159 141 138 87 81 75 70 48 40
3.3 Medical education,training and research 1520 1341 1437 1309 1053 823 778 766 735 659 602 433 347 311 294 261 239 180 172
3.4 Prevention of food adlteration 6 5 6 5 38 11 4 5 6 5 4 5 2 1 1 1 2 1 1
3.5 Rural family welfare 1824 982 1495 1259 1722 1562 1662 951 856 1075 605 460 350 350 317 331 302 209 207
3.6 Urban family welfare 120 72 123 122 121 116 110 67 59 58 64 49 33 33 28 28 28 17 17
3.7 Child health and immunisation 1786 1278 1566 996 1503 1206 906 1005 836 695 603 450 335 280 152 125 95 100 87
4 Education 32352 24249 24115 18336 13229 10287 9037 8070 8351 7318 6397 4716 3730 3649 2495 2192 1824 1734 1652
(0.7) (0.6) (0.6) (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.3) (0.3) (0.3) (0.2) (0.3) (0.2) (0.3) (0.3)
4.1 Elementary education 16934 15371 15371 11220 7228 5219 3764 3577 3152 2854 2743 2267 1568 1444 512 444 340 268 224
4.1.1 Nutritional Support to primary education 3192 1898 1898 3011 1508 1375 1022 1031 1300 1500 1400 1070 800 612 0 0 0 0 0
4.2 Adult Education 363 2114 214 263 235 235 212 178 106 83 80 84 115 173 213 170 114 111 137
4.3 Secondary Education 3794 1837 1623 1360 1398 1233 1236 1194 1057 993 705 709 728 602 561 456 424 388
4.3.1 Navodaya vidyalayas 248 753 740 625 525 570 447 439 437 385 377 232 254 226 202 181 138 121 97
4.4 Technical Education 3870 1736 1718 1415 1441 1466 1359 1244 1129 1035 867 613 542 512 464 401 342 319 313
5 Women and Child Development 5853 4898 4853 3931 2454 2204 2138 1704 1400 1298 1180 1074 895 868 706 622 551 405 351
5.1 Child welfare 5053 4256 4216 3395 1992 1841 1767 1534 1130 1159 989 876 730 717 584 540 437 324 285
5.1.1 Integrated child dev.services 4681 3885 4008 2931 1490 1341 1288 1218 935 856 768 600 682 669 537 473 401 293 255
5.2 Women's welfare 195 136 135 128 204 133 149 153 125 125 179 187 156 142 114 75 112 79 64
5.3 Nutrition 14 13 12 12 9 8 8 10 9 8 7 6 6 6 5 5 0 0 0
6 Rural Development 34246 36589 31472 27515 18240 19224 18400 13588 11791 9370 9454 8386 7847 8328 7337 5620 3613 3021 2988
(0.7) (0.9) (0.8) (0.8) (0.6) (0.7) (0.7) (0.6) (0.6) (0.5) (0.5) (0.6) (0.6) (0.7) (0.7) (0.7) (0.5) (0.5) (0.5)
6.1 Rural employment 13320 12870 12870 11700 6408 10360 9502 4225 2798 3729 4050 3858 3495 4771 4675 3906 2546 1825 2001
6.1.1 Swarnajayanti Gram Swarozgar Yojana 1620 1080 1080 900 900 720 656 480 370 950
6.1.2 Sampoorna Gramin Rozgar Yojana 2520 2700 2700 7650 4590 9640 8642 3425 1345* 1689 2060 1953 1655 2955 3535 3306 2546 1825 2001
6.1.3 National Rural Emp.Guarantee Scheme 10800 10170 10170 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
6.2 Rural Housing 3636 2625 2625 2475 2607 1710 1553 1815 1659 1659 1532 1144 1194 492 23 10 5 0 0
6.3 Pradhan Mantri Gram Sadak Yojana 6110 5103 4853 3836 2219 2090 2230 2500 2500 .. .. .. .. .. .. .. .. .. ..
6.4 Wasteland development 1504 1422 1422 1399 1053 953 954 851 801 324 77 66 50 60 0 0 0 0 0
6.4.1 Drought prone areas programme 0 360 360 353 300 295 250 210 190 95 73 101 110 125 85 77 51 51 46
6.5 Water supply 5850 4050 4680 3654 2610 2327 1887 1774 1764 1715 1603 1303 1096 1111 811 739 461 639 404
  6.6 Rural Sanitation 954 720 720 630 360 149 139 120 126 92 67 100 60 60 60 32 20 4 18
7 Urban Development 3230 2731 2677 3313 2988 3372 3187 2357 1277 1242 1207 1028 758 767 654 549 445 450 415
7.1 Urban employment & poverty alleviation 510 420 432 409 662 677 642 350 290 302 296 244 187 168 70 75 71 102 110
7.2 Water supply and sewerage 33 50 50 46 156 146 128 117 96 94 65 56 35 50 44 41 23 33 25
7.3 Infrastructural dev. of mega cities 0 245 120 175 220 120 120 101 86 80 75 69 61 84 75 - - - -
8 Social Justice and Empowerment 3791 3406 3485 3009 2497 2224 2302 2321 1980 1899 1654 1255 1340 1333 1190 1061 849 777 645
8.1 Welfare of scheduled caste 1404 1170 1071 952 803 767 742 729 703 670 502 486 537 535 472 478 383 355 297
8.2 Welfare of scheduled tribe  1732 1663 1667 1409 1082 872 1018 967 727 684 577 482 490 489 409 418 327 303 276
8.3 Social security and welfare 297 278 350 321 298 298 296 333 307 270 179 98 102 94 91 89 85 70 64
8.3.1 Welfare of handicapped 220 220 232 221 203 208 203 248 238 149 102 58 59 55 54 53 49 41 39
8.3.2 Child welfare 0 0 23 20 23 21 23 24 19 20 13 9 10 10 - - - - -
8.3.3 Social welfare 77 57 94 81 72 69 70 61 50 101 64 61 34 29 - - - - -
All Social Services and Poverty Alleviation 121667 108615 104611 90079 74683 70716 66591 52571 42964 36362 33593 28196 24058 23527 20376 17822 12187 10906 10091
        (2.6) (2.6) (2.6) (2.5) (2.4) (2.6) (2.7) (2.3) (2.0) (1.9) (1.9) (1.9) (1.8) (2.0) (2.0) (2.1) (1.6) (1.7) (1.8)
Aggregate Budgetary Expenditure 680521 581637 563991 506123 498252 471203 413248 362310 325592 298053 279340 232053 201007 178275 160739 141853 122618 111414 105298
        (14.5) (14.2) (13.8) (14.2) (15.9) (17.0) (16.8) (15.9) (15.5) (15.3) (16.0) (15.2) (14.7) (15.0) (15.9) (16.5) (16.4) (17.1) (18.5)
GDP at current market prices 4695228 4100636 4100636 3567177 3126596 2765491 2458084 2281058 2102375 1952035 1740985 1522547 1368209 1188012 1012770 859220 748367 653117 568674
Notes:  1 Food subsidy is actual for the years 1995-96 to 2005-06
2 Swarnjayanti Gram Swarozgar Yojana (SGSY) which came into effect from 1.4.1999, has been conceived as a holistic programme covering all aspects of self employment among the rural poor.
3 Sampoorna Gramin Rozgar Yojana (SGRY) was launched in September 2001 by merging all the on-going schemes of EAS and the JGSY with the objective of providing additional
wage employment in the rural areas.Hence the data for the years 1999-00 to 2000-01 pertains to Jawhar Gram Samridhi Yojana and before that the data refers to Jawahar Rozgar Yojana.
4 Rural Employment includes allocation of Rs.10170 crore for National Rural Employment Gurantee Scheme in 2006-07.
5 National Rural Employment Guarantee Scheme, the outcome of the Rural Employment Guarantee Act  2005 guarantee at least 100 days of wage employment in every financial year to
every rural household whose adult members volunteer  to do unskilled manual work. The National Food for Work Programme launched in November 2004 for giving food security to rural poor 
has been subsumed in National Rural Employment Programme.
6 Pradhan Mantri Gram Sadak Yojana (PMGSY) was launched on 25th December 2000 as a 100 % centrally sponsored scheme The programme seeks to provide connectivity through good all-weather roads to 
all unconnected habitations in rural areas by the end of 2009.
7 Figures in brackets are percentage to GDP at current market prices. GDP data from 1999-00 to 2006-07 is as per 1999-2000 series and earlier data is as per 1993-94 series.GDP for 2006-07 is estimated 
assuming an annual growth of 14.5 per cent 
Source: GOI (2006), Budget Documents, Expenditure Budget, Volume 2.