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 |
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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. |
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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 |
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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. |
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4 |
Rural Employment includes allocation of Rs.10170
crore for National Rural Employment Gurantee Scheme in 2006-07. |
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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 |
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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 |
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has been subsumed in National Rural Employment
Programme. |
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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 |
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all unconnected habitations in rural areas by
the end of 2009. |
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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 |
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assuming an annual growth
of 14.5 per cent |
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Source: GOI
(2006), Budget Documents, Expenditure Budget, Volume 2. |
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