Mahrashtra - RBI - Reserve Bank of India
Mahrashtra
Appendix IV : Capital Expenditure of Individual States |
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(Rs. lakh) |
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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|
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PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
|
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TOTAL DISBURSEMENTS (I+II+III+IV) |
298,008 |
572,531 |
870,539 |
246,742 |
233,862 |
480,604 |
479,063 |
264,056 |
743,119 |
251,905 |
312,419 |
564,324 |
|||
I |
Total Capital Outlay (1 + 2) |
263,788 |
112,344 |
376,132 |
203,614 |
103,519 |
307,133 |
439,558 |
96,014 |
535,572 |
210,953 |
166,917 |
377,870 |
||
1 |
Developmental (a + b) |
258,124 |
110,530 |
368,654 |
200,280 |
102,194 |
302,474 |
436,964 |
94,801 |
531,765 |
208,025 |
165,381 |
373,406 |
||
(a) Social Services (1 to 9) |
17,661 |
453 |
18,114 |
18,543 |
720 |
19,263 |
17,814 |
949 |
18,763 |
14,356 |
1,216 |
15,572 |
|||
1. |
Education, Sports, Art and Culture |
2,627 |
— |
2,627 |
952 |
— |
952 |
1,030 |
— |
1,030 |
785 |
— |
785 |
||
2. |
Medical and Public Health |
3,844 |
— |
3,844 |
6,727 |
— |
6,727 |
4,982 |
— |
4,982 |
5,855 |
— |
5,855 |
||
3. |
Family Welfare |
1 |
— |
1 |
7 |
— |
7 |
7 |
— |
7 |
5 |
— |
5 |
||
4. |
Water Supply and Sanitation |
295 |
— |
295 |
400 |
— |
400 |
259 |
— |
259 |
100 |
— |
100 |
||
5. |
Housing |
2,911 |
568 |
3,479 |
1,986 |
687 |
2,673 |
2,362 |
634 |
2,996 |
1,591 |
784 |
2,375 |
||
6. |
Urban Development |
499 |
3 |
502 |
50 |
3 |
53 |
30 |
3 |
33 |
25 |
3 |
28 |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and Other Backward Classes |
6,132 |
— |
6,132 |
7,450 |
— |
7,450 |
7,566 |
— |
7,566 |
4,357 |
— |
4,357 |
|||
8. |
Social Security and Welfare |
256 |
-118 |
138 |
323 |
30 |
353 |
298 |
312 |
610 |
246 |
429 |
675 |
||
9. |
Others * |
1,096 |
— |
1,096 |
648 |
— |
648 |
1,280 |
— |
1,280 |
1,392 |
— |
1,392 |
||
(b) Economic Services (1 to 10) |
240,463 |
110,077 |
350,540 |
181,737 |
101,474 |
283,211 |
419,150 |
93,852 |
513,002 |
193,669 |
164,165 |
357,834 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
26,271 |
53,457 |
79,728 |
18,111 |
23,970 |
42,081 |
49,547 |
14,725 |
64,272 |
41,146 |
19,057 |
60,203 |
||
i) Crop Husbandry |
88 |
-38 |
50 |
60 |
— |
60 |
35 |
— |
35 |
20 |
— |
20 |
|||
ii) Soil and Water Conservation |
11,626 |
1,443 |
13,069 |
9,458 |
1,333 |
10,791 |
8,387 |
1,205 |
9,592 |
12,532 |
354 |
12,886 |
|||
iii) Animal Husbandry |
208 |
— |
208 |
161 |
— |
161 |
173 |
— |
173 |
80 |
— |
80 |
|||
iv) Dairy Development |
492 |
— |
492 |
389 |
— |
389 |
457 |
— |
457 |
567 |
— |
567 |
|||
v) Fisheries |
1,790 |
— |
1,790 |
1,443 |
— |
1,443 |
2,532 |
— |
2,532 |
1,146 |
— |
1,146 |
|||
vi) Forestry and Wild Life |
2,177 |
— |
2,177 |
1,369 |
— |
1,369 |
1,221 |
— |
1,221 |
1,415 |
— |
1,415 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
52,052 |
52,052 |
— |
22,637 |
22,637 |
— |
13,520 |
13,520 |
— |
18,703 |
18,703 |
|||
ix) Agricultural Research and Education |
51 |
— |
51 |
49 |
— |
49 |
49 |
— |
49 |
85 |
— |
85 |
|||
x) Co-operation |
9,839 |
— |
9,839 |
5,182 |
— |
5,182 |
36,693 |
— |
36,693 |
25,301 |
— |
25,301 |
|||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2. |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3. |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4. |
Major and Medium Irrigation |
||||||||||||||
and Flood Control |
100,787 |
55,906 |
156,693 |
65,910 |
77,500 |
143,410 |
60,527 |
77,500 |
138,027 |
42,405 |
119,346 |
161,751 |
|||
5. |
Energy |
19,772 |
— |
19,772 |
39,793 |
— |
39,793 |
228,935 |
— |
228,935 |
28,543 |
— |
28,543 |
||
6. |
Industry and Minerals (i to iv) |
2,214 |
— |
2,214 |
1,900 |
— |
1,900 |
2,156 |
— |
2,156 |
2,200 |
— |
2,200 |
||
i) Village and Small Industries |
1,361 |
— |
1,361 |
1,300 |
— |
1,300 |
1,165 |
— |
1,165 |
1,700 |
— |
1,700 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
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Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
853 |
— |
853 |
600 |
— |
600 |
991 |
— |
991 |
500 |
— |
500 |
|||
7. |
Transport (i + ii) |
90,947 |
708 |
91,655 |
55,489 |
— |
55,489 |
77,660 |
1,621 |
79,281 |
79,105 |
25,759 |
104,864 |
||
i) Roads and Bridges |
90,847 |
14 |
90,861 |
55,489 |
— |
55,489 |
77,560 |
— |
77,560 |
78,743 |
— |
78,743 |
|||
(ii) Others ** |
100 |
694 |
794 |
— |
— |
— |
100 |
1,621 |
1,721 |
362 |
25,759 |
26,121 |
|||
8. |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9. |
Science, Technology and Environment |
13 |
— |
13 |
12 |
— |
12 |
12 |
— |
12 |
13 |
— |
13 |
||
|
(Rs. lakh) |
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|
||||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
|
||||||||||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
|
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10.General Economic Services (i + ii) |
459 |
6 |
465 |
522 |
4 |
526 |
313 |
6 |
319 |
257 |
3 |
260 |
||||
i) Tourism |
60 |
— |
60 |
45 |
— |
45 |
29 |
— |
29 |
30 |
— |
30 |
||||
ii) Others @@ |
399 |
6 |
405 |
477 |
4 |
481 |
284 |
6 |
290 |
227 |
3 |
230 |
||||
2 |
Non-Developmental (General Services) |
5,664 |
1,814 |
7,478 |
3,334 |
1,325 |
4,659 |
2,594 |
1,213 |
3,807 |
2,928 |
1,536 |
4,464 |
|||
II |
Discharge of Internal Debt + (1 to 5) |
— |
19,948 |
19,948 |
— |
21,168 |
21,168 |
— |
21,384 |
21,384 |
— |
22,362 |
22,362 |
|||
1. |
Market Loans |
— |
7,040 |
7,040 |
— |
4,051 |
4,051 |
— |
4,051 |
4,051 |
— |
6,255 |
6,255 |
|||
2. |
Loans from L.I.C. |
— |
116 |
116 |
— |
104 |
104 |
— |
104 |
104 |
— |
97 |
97 |
|||
3. |
Loans from NABARD |
— |
7,311 |
7,311 |
— |
10,447 |
10,447 |
— |
10,447 |
10,447 |
— |
8,810 |
8,810 |
|||
4. |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
5,318 |
5,318 |
— |
6,406 |
6,406 |
— |
6,619 |
6,619 |
— |
7,028 |
7,028 |
||||
5. |
Others |
— |
163 |
163 |
— |
160 |
160 |
— |
163 |
163 |
— |
172 |
172 |
|||
of which : Land Compensation Bonds |
— |
21 |
21 |
— |
24 |
24 |
— |
24 |
24 |
— |
24 |
24 |
||||
III |
Repayment of Loans to the Centre |
— |
81,761 |
81,761 |
— |
86,873 |
86,873 |
— |
86,067 |
86,067 |
— |
97,087 |
97,087 |
|||
IV |
Loans and Advances by State Governments (1+2) |
34,220 |
358,478 |
392,698 |
43,128 |
22,302 |
65,430 |
39,505 |
60,591 |
100,096 |
40,952 |
26,053 |
67,005 |
|||
1. |
Developmental Purposes (a + b) |
34,220 |
102,128 |
136,348 |
43,128 |
19,490 |
62,618 |
39,505 |
57,411 |
96,916 |
40,952 |
22,466 |
63,418 |
|||
(a) |
Social Services ( 1 to 4) |
10,448 |
16,154 |
26,602 |
20,085 |
16,432 |
36,517 |
19,577 |
17,751 |
37,328 |
22,636 |
19,619 |
42,255 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
5 |
5,912 |
5,917 |
5 |
4,746 |
4,751 |
4 |
5,828 |
5,832 |
5 |
6,133 |
6,138 |
|||
3 |
Government Servants(Housing) |
— |
8,924 |
8,924 |
— |
10,040 |
10,040 |
— |
10,548 |
10,548 |
— |
12,050 |
12,050 |
|||
4 |
Others |
10,443 |
1,318 |
11,761 |
20,080 |
1,646 |
21,726 |
19,573 |
1,375 |
20,948 |
22,631 |
1,436 |
24,067 |
|||
(b) |
Economic Services (1 to 9) |
23,772 |
85,974 |
109,746 |
23,043 |
3,058 |
26,101 |
19,928 |
39,660 |
59,588 |
18,316 |
2,847 |
21,163 |
|||
1 |
Crop Husbandry |
— |
1,005 |
1,005 |
— |
130 |
130 |
— |
130 |
130 |
— |
10 |
10 |
|||
2 |
Soil and Water Conservation |
57 |
— |
57 |
108 |
— |
108 |
108 |
— |
108 |
198 |
— |
198 |
|||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Co-operation |
1,064 |
59,181 |
60,245 |
2,388 |
— |
2,388 |
2,259 |
6,325 |
8,584 |
1,073 |
— |
1,073 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
19,614 |
15,110 |
34,724 |
16,006 |
— |
16,006 |
11,959 |
26,636 |
38,595 |
11,372 |
— |
11,372 |
|||
7 |
Village and Small Industries |
1,326 |
— |
1,326 |
2,794 |
— |
2,794 |
2,712 |
— |
2,712 |
3,672 |
— |
3,672 |
|||
8 |
Other Industries and Minerals |
115 |
1,140 |
1,255 |
510 |
— |
510 |
160 |
919 |
1,079 |
811 |
— |
811 |
|||
9 |
Others |
1,596 |
9,538 |
11,134 |
1,237 |
2,928 |
4,165 |
2,730 |
5,650 |
8,380 |
1,190 |
2,837 |
4,027 |
|||
2. |
Non-Developmental Purposes (a + b) |
— |
256,350 |
256,350 |
— |
2,812 |
2,812 |
— |
3,180 |
3,180 |
— |
3,587 |
3,587 |
|||
a) |
Government Servants (other than Housing) |
— |
1,752 |
1,752 |
— |
2,812 |
2,812 |
— |
3,180 |
3,180 |
— |
3,587 |
3,587 |
|||
b) |
Miscellaneous |
— |
254,598 |
254,598 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
248,161 |
435,071 |
562,645 |
361,972 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-426,875 |
-393,893 |
-622,439 |
-299,102 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-178,714 |
41,178 |
-59,794 |
62,870 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-5,570 |
1,178 |
-894 |
-1,030 |
|||||||||||
a) |
Opening Balance |
-15,771 |
-17,657 |
-21,341 |
-22,235 |
|||||||||||
b) |
Closing Balance |
-21,341 |
-16,479 |
-22,235 |
-23,265 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
-173,144 |
— |
-58,900 |
63,900 |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
— |
40,000 |
— |
— |
||||||||||||
|