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Scheme-wise Budget Estimates, Revised Estimates & Actual Expenditure

Table 12.1
Sl. Bureau/Scheme Xth Plan App. Outlay 2002-03 2003-04 2004-05 2005-06 2005-06
Annual Outlay RE Exp. % of Exp to RE(6/5) Annual Outlay RE Exp. % of Exp. to (10/9) Annual Outlay RE Exp. % of Exp. to RE(14/13) Annual Outlay RE Exp. % of Exp. to RE(18/17) Annual Outlay RE Exp. % of Exp. to RE(22/21)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Central Sector Scheme (CS)
1 Scheme for Prevention of Alcholasim and substance (Drugs) abuse 140.30 25.50 25.50 25.50 100.00 25.50 25.50 22.65 88.82 26.09 25.85 25.50 98.65 27.01 27.01 22.35 82.75 30.00 25.00 20.44 81.76
2 National Institute of Social Defence 22.50 4.00 3.44 2.54 73.84 4.20 3.11 2.03 65.27 3.80 3.34 3.50 104.79 5.20 5.20 4.00 76.92 6.00 6.00 3.99 66.5
3 Assistance to Voluntary Orgnisations for general grant-in-aid in the field of Social Defence 15.00 3.00 3.00 2.70 90.00 3.00 2.50 2.50 - 2.70 4.11 4.00 97.32 6.00 4.50 4.31 95.78 4.00 4.00 1.15 28.75
4 Assistance to Voluntary Organisations for programmes related to Aged 104.00 20.30 20.30 16.50 81.28 20.00 20.00 15.80 100.00 18.79 18.56 15.68 84.48 19.80 19.80 14.00 70.71 28.00 18.00 12.39 68.83
5 Grants in aid for Research Studies and Research Publications 3.20 0.50 0.50 0.50 100.00 0.50 0.50 0.55 79.00 0.50 0.50 0.50 100.00 0.60 0.60 0.48 80.00 0.60 0.60 0.01 1.67
6 Information and Mass Education Cell 27.00 5.20 5.20 5.12 98.46 5.00 5.00 4.12 110.00 5.00 3.00 2.78 92.67 6.00 6.00 6.36 106.00 7.40 7.40 2.76 37.3
Total 312.00 58.50 57.94 52.86 91.23 58.20 56.61 47.65 84.17 56.88 55.36 51.96 93.86 64.61 63.11 51.50 81.60 76.00 61.00 40.74 66.79

Source: Ministry of Social Justice & Empowerment, Govt. of India, New Delhi.

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