TABLE-10.1
Central Plan Outlay For Major Schemes of Social Sectors
(Rs. crore)
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Ministry/Department/Scheme 1993-94 1994-95 1995-96 1996-97 Per cent change
over BEs
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1996-97/ 1996-97/ 1996-97/
(BE) (Actual) (BE) (RE) (BE) (RE) (BE) 1995-96 1994-95 1993-94
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1 EDUCATION 1310 1232 1541 1569 1825 2504 3388 85.64 119.86 158.63
of which
a) Elementary Education 442 387 523 511 651 1443 2264 247.77 @332.89 412.22
b) Adult Education 178 166 214 211 234 170 225 -3.85 5.14 26.40
2 HEALTH 483 402 578 599 670 649 815 21.64 41.00 68.74
3 FAMILY WELFARE 1270 1523 1430 1430 1581 1506 1535 -2.91 7.34 20.87
4 WOMEN AND CHILD
DEVELOPMENT 569 573 662 662 730 821 847 16.03 27.95 48.86
of which
Integrated Child Development
Services 474 474 537 537 588 669 682 15.99 27.00 43.88
5 WELFARE 630 747 705 804 940 940 940 0.00 33.33 49.21
6 RURAL DEVELOPMENT 5010 5437 7010 7320 7700 8248 8632 12.10 23.14 72.30
of which
a) Jawahar Rozgar Yojana
(JRY). 3306 3306 3855 3535 3862 2955 1865 -51.71 -51.62 -43.59
b) Employment
Assurance Scheme (EAS). * 438 1200 1140 1570 1816 1970 25.48 64.17
c) National Social
Assistance Programme+ 550 932
d) Integrated Rural
Development Programme*** 654 657 675 675 656 656 656 0.00 -2.81 0.31
e) Rural Water Supply and
Sanitation 770 770 950 870 1170 1170 1170 0.00 23.16 51.95
f) Indira Awas Yojana ++ 492 1194
g) Million Wells Scheme ++ 211 448
7 OTHER PROGRAMMES
a) Nehru Rozgar Yojana
(NRY). 75 75 70 70 71 68 71 0.00 1.43 -5.33
b) Scheme for Self
Employment for
Educated Unemployed
Youth (SEEUY). 40 38 ** -
c) Prime Minister's
Rozgar Yojana (PMRY). * 35 145 125 145 145 145 0.00 0.00 -
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* Provision made at RE stage as the schemes were launched on October 2, 1993. RE for EAS was Rs.600 crore and Rs.35 crore
for PMRY.
** Integrated with PMRY.
*** BE as per the Department of Rural Development and Planning Commission. It was revised upward within total BE for
the Deptt. of Rural Development. In the Budget Papers BE were Rs. 630 crore in 1993-94, Rs. 624 crore in 1994-95,
Rs. 640 crore each in 1995-96 and 1996-97.
+ The scheme was announced on 15th August 1995, Rs. 550 Crore was provided at RE stage
++ The Indira Awas Yojana (IAY) and the Million Wells Scheme (MWS) were earlier the sub schemes of JRY. From 1.1.1996
they have become separate schemes.
@ The substantial increase is mainly due to Nutritional Support to Primary Education for which an outlay of Rs. 612 crore
was provided in the revised budget for 1995-96 and the same has been raised to Rs. 1400 crore in 1996-97 (BE).
Source: Budget Papers and concerned Departments.
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From the database of Ministry of Finance disseminated on Internet through NICNET