YEARWISE BUDGET
AND EXPENDITURE
Yearwise
total expenditure, wage expenditure and mandays generated from
the year 1972-73 and onwards are given in the following table.
(Includes all schemes and items under Employment Guarantee
Scheme)
(Expenditure & Mandays in crores)
|
Year
|
Budget
Provision
|
Total
expenditure
|
Expendi-
ture
on wages
|
%
of Wage exp-ture
|
Man-
days
EGS
|
Cost
per Man- day
|
Average
wage per Manday
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
|
1972-73
|
2.23
|
1.88
|
N.A.
|
-
|
0.45
|
4.18
|
-
|
|
1973-74
|
3.71
|
1.89
|
N.
A.
|
-
|
0.51
|
3.71
|
-
|
|
1974-75
|
15.00
|
13.72
|
N.
A.
|
-
|
4.81
|
2.85
|
-
|
|
1975-76
|
30.49
|
34.61
|
31.48
|
90.95
|
10.95
|
3.16
|
-
|
|
1976-77
|
50.00
|
51.10
|
38.35
|
75.04
|
13.65
|
3.74
|
2.81
|
|
1977-78
|
55.00
|
51.54
|
38.13
|
73.98
|
11.73
|
4.39
|
3.25
|
|
1978-79
|
70.63
|
74.17
|
59.03
|
79.58
|
16.35
|
4.49
|
3.61
|
|
1979-80
|
100.40
|
109.23
|
89.45
|
81.89
|
20.54
|
5.32
|
4.36
|
|
1980-81
|
110.90
|
122.12
|
92.69
|
75.90
|
17.15
|
7.12
|
5.40
|
|
1981-82
|
116.00
|
126.17
|
98.09
|
77.74
|
15.60
|
8.09
|
6.28
|
|
1982-83
|
125.66
|
130.93
|
99.78
|
76.20
|
12.80
|
10.23
|
7.80
|
|
1983-84
|
157.34
|
184.98
|
139.37
|
75.34
|
16.45
|
11.24
|
8.41
|
|
1984-85
|
155.74
|
232.04
|
147.77
|
63.68
|
17.80
|
13.04
|
8.30
|
|
1985-86
|
246.55
|
272.24
|
181.99
|
66.85
|
18.95
|
14.37
|
9.60
|
|
1986-87
|
226.08
|
243.43
|
154.37
|
63.47
|
18.76
|
12.98
|
8.23
|
|
1987-88
|
265.24
|
#288.31
|
153.36
|
53.19
|
13.33
|
19.06
|
9.11
|
|
1988-89
|
250.00
|
254.23
|
126.26
|
50.00
|
8.13
|
31.27
|
15.02
|
|
1989-90
|
231.54
|
239.28
|
123.40
|
53.30
|
7.80
|
30.68
|
15.53
|
|
1990-91
|
236.97
|
238.92
|
134.82
|
57.37
|
8.98
|
26.16
|
15.02
|
|
1991-92
|
310.95
|
319.92
|
202.00
|
63.14
|
11.94
|
26.79
|
16.91
|
|
1992-93
|
453.23
|
452.72
|
273.00
|
60.30
|
14.80
|
30.59
|
18.45
|
|
1993-94
|
313.62
|
347.34
|
183.00
|
52.69
|
9.84
|
35.30
|
18.60
|
|
1994-95
|
413.15
|
384.09
|
268.55
|
69.92
|
9.42
|
40.77
|
28.51
|
|
1995-96
|
450.00
|
443.75
|
269.56
|
63.00
|
9.70
|
45.75
|
28.82
|
|
1996-97
|
418.25
|
366.75
|
256.73
|
70.00
|
9.01
|
40.70
|
28.49
|
|
1997-98
|
360.00
|
353.00
|
257.69
|
73.00
|
9.00
|
39.22
|
28.63
|
|
1998-99
|
489.00
|
456.66
|
324.23
|
71.00
|
9.19
|
49.69
|
35.28
|
|
1999-2000
|
495.26
|
493.97
|
370.48
|
75.00
|
9.49
|
52.03
|
39.04
|
|
2000-2001
|
667.03
|
578.00
|
439.28
|
76.00
|
11.12
|
52.55
|
39.50
|
|
2001-2002
|
669.10
|
914.65
|
731.73
|
80.00
|
16.17
|
56.56
|
45.28
|
|
2002-2003
|
850.00
|
889.00
|
711.20
|
80.00
|
15.45
|
57.54
|
46.03
|
|
2003-2004
|
951.00
|
1050.71
|
978.32
|
93.00
|
18.53
|
56.77
|
52.80
|
|
2004-2005
*
|
575.00
|
1256.47
|
|
|
22.84
|
55.00
|
|
*
=
Provisional
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