(a) whether the financial pattern of plan expenditure in the plan period
deviated from the originally visualized in Eleventh Five Year plan;
(b) if so, the details thereof;
(c) the percentage increase in borrowing; and
(d) the reasons for deviation in the financial pattern envisaged in the
Eleventh Five Year plan?
MINISTER OF STATE FOR PLANNING, SCIENCE AND TECHNOLOGY AND
EARTH SCIENCES (DR. ASHWANI KUMAR)
(a) & (b): The financing of Plan expenditure in the Eleventh Five Year plan
departs significantly from the pattern originally envisaged. The details of
the financing pattern projected for the Eleventh Five Year Plan and realizations
(including 2011-12 RE) are given below:
Financing Pattern of the Eleventh Plan – Projected and Realized at 2006-07 prices
(Rs. in crore)
S. Sources of Funding ProjectionRealization % variation No.
1 Balance from 653989 -137029 -120.95 Current Revenues
2 Borrowings 767722 1405348 83.05 including net MCR
3 Gross Budgetary 1421711 1268319 -10.79 Support to Plan (1 + 2)
4 Central assistance 324851 338863 4.31 to States & UTs
5 Total GBS for 1096860 929456 -15.26 Central Plan (3–4)
6 Resources of PSEs 1059711 751183 -29.11 including borrowed resource
7 Total Resources for 2156571 1680639 -22.07 Central Plan (5+6)