(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL DISBURSEMENTS (I+II+III+IV)

192,327

481,980

674,307

234,144

428,605

662,749

562,333

1,078,641

1,640,974

133,351

547,577

680,928

I Total Capital Outlay (1 + 2)

177,091

191,277

368,368

196,573

148,891

345,464

524,247

444,518

968,765

116,855

230,295

347,150

1 Developmental (a + b)

174,070

190,360

364,430

194,419

147,196

341,615

520,870

442,576

963,446

114,479

228,961

343,440

(a) Social Services (1 to 9)

15,660

268

15,928

25,883

114

25,997

35,460

78

35,538

18,703

114

18,817

1

Education, Sports, Art and Culture

431

—

431

815

—

815

840

—

840

846

—

846

2

Medical and public health

9,608

—

9,608

14,683

—

14,683

17,932

—

17,932

5,326

—

5,326

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

100

—

100

150

—

150

150

—

150

100

—

100

5

Housing

979

340

1,319

757

—

757

684

—

684

695

—

695

6

Urban development

114

4

118

27

3

30

27

2

29

11

3

14

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

2,190

—

2,190

5,801

—

5,801

11,703

—

11,703

8,344

—

8,344

8

Social Security and Welfare

298

-76

222

292

111

403

713

76

789

328

111

439

9

Others *

1,940

—

1,940

3,358

—

3,358

3,411

—

3,411

3,053

—

3,053

(b) Economic Services (1 to 10)

158,410

190,092

348,502

168,536

147,082

315,618

485,410

442,498

927,908

95,776

228,847

324,623

1

Agriculture and Allied Activities (i to xi)

15,311

-343

14,968

36,732

14,122

50,854

42,932

17,832

60,764

35,675

16,822

52,497

i) Crop Husbandry

5

73

78

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

7,089

363

7,452

17,194

796

17,990

24,224

703

24,927

18,890

607

19,497

iii) Animal Husbandry

203

—

203

823

—

823

813

—

813

854

—

854

iv) Dairy Development

195

—

195

365

—

365

245

—

245

303

—

303

v) Fisheries

876

—

876

1,657

—

1,657

1,556

—

1,556

1,586

—

1,586

vi) Forestry and Wild Life

539

627

1,166

766

550

1,316

1,069

231

1,300

704

221

925

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

-1,406

-1,406

44

12,776

12,820

879

16,898

17,777

790

15,994

16,784

ix) Agricultural Research and Education

9

—

9

23

—

23

36

—

36

30

—

30

x) Co-operation

6,395

—

6,395

15,860

—

15,860

14,110

—

14,110

12,518

—

12,518

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

73,162

178,218

251,380

38,363

115,891

154,254

321,609

406,379

727,988

26,453

181,943

208,396

5

Energy

29,110

—

29,110

29,566

—

29,566

29,718

—

29,718

6,617

—

6,617

6

Industry and Minerals (i to iv)

578

—

578

1,760

—

1,760

2,072

—

2,072

158

—

158

i) Village and Small Industries

465

—

465

1,760

—

1,760

2,072

—

2,072

158

—

158

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

113

—

113

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

40,118

12,087

52,205

62,051

16,900

78,951

89,075

16,900

105,975

26,864

18,200

45,064

i) Roads and Bridges

39,863

—

39,863

61,942

—

61,942

88,966

—

88,966

26,809

—

26,809

ii) Others **

255

12,087

12,342

109

16,900

17,009

109

16,900

17,009

55

18,200

18,255

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

6

—

6

12

—

12

4

—

4

9

—

9

MAHARASHTRA

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

10

General Economic Services (i to ii)

125

130

255

52

169

221

—

1,387

1,387

—

11,882

11,882

i) Tourism

—

—

—

30

—

30

30

—

30

30

—

30

ii) Others @@

125

130

255

22

169

191

-30

1,387

1,357

-30

11,882

11,852

2 Non-Developmental (General Services)

3,021

917

3,938

2,154

1,695

3,849

3,377

1,942

5,319

2,376

1,334

3,710

II Discharge of Internal Debt (1 to 5) +

—

23,322

23,322

—

61,258

61,258

—

43,800

43,800

—

90,978

90,978

1

Market Loans

—

6,971

6,971

—

22,779

22,779

—

25,268

25,268

—

36,241

36,241

2

Loans from L.I.C.

—

93

93

—

2,193

2,193

—

6,167

6,167

—

6,163

6,163

3

Loans from NABARD

—

13,895

13,895

—

22,012

22,012

—

4,661

4,661

—

27,575

27,575

4

Loans from National Co-operative

Development Corporation

—

1,761

1,761

—

11,684

11,684

—

2,405

2,405

—

12,600

12,600

5

Others

—

602

602

—

2,590

2,590

—

5,299

5,299

—

8,399

8,399

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

112,209

112,209

—

131,218

131,218

—

494,474

494,474

—

155,871

155,871

IV Loans and Advances by State Governments (1+2)

15,236

155,172

170,408

37,571

87,238

124,809

38,086

95,849

133,935

16,496

70,433

86,929

1 Developmental Purposes (a + b)

15,236

147,784

163,020

37,571

81,407

118,978

38,086

90,552

128,638

16,496

64,639

81,135

(a)

Social Services ( 1 to 4)

9,229

27,866

37,095

10,229

31,031

41,260

10,597

29,875

40,472

2,080

32,638

34,718

1 Education, Sports, Art and Culture

—

163

163

—

—

—

—

800

800

—

—

—

2 Housing

—

10,773

10,773

1

12,657

12,658

—

11,960

11,960

—

13,883

13,883

3 Government Servants(Housing)

—

11,603

11,603

—

16,750

16,750

—

15,491

15,491

—

17,540

17,540

4 Others

9,229

5,327

14,556

10,228

1,624

11,852

10,597

1,624

12,221

2,080

1,215

3,295

(b)

Economic Services (1 to 9)

6,007

119,918

125,925

27,342

50,376

77,718

27,489

60,677

88,166

14,416

32,001

46,417

1 Crop Husbandry

—

—

—

—

10

10

—

—

—

—

10

10

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

520

91,077

91,597

16,088

50,000

66,088

11,232

50,585

61,817

7,120

10,000

17,120

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

68

—

68

—

—

—

6 Power Projects

2,791

15,173

17,964

4,402

—

4,402

6,961

8,074

15,035

3,572

21,991

25,563

7 Village and Small Industries

150

—

150

4,369

—

4,369

4,350

—

4,350

1,108

—

1,108

8 Other Industries and Minerals

1,000

753

1,753

—

—

—

—

2,018

2,018

—

—

—

9 Others

1,546

12,915

14,461

2,483

366

2,849

4,878

—

4,878

2,616

—

2,616

2 Non-Developmental Purposes (a + b)

—

7,388

7,388

—

5,831

5,831

—

5,297

5,297

—

5,794

5,794

(a)

Government Servants (other than Housing)

—

3,194

3,194

—

5,831

5,831

—

5,297

5,297

—

5,794

5,794

(b)

Miscellaneous

—

4,194

4,194

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

995,793

494,619

719,775

1,092,361

B Surplus (+)/Deficit (-) on Revenue Account

-937,126

-454,109

-903,658

-774,722

C Overall Surplus (+)/Deficit (-) (A+B)

58,667

40,510

-183,883

317,639

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-477

-9,490

-82,212

267,639

(a)

Opening Balance

-12,306

-22,073

-12,783

-94,996

(b)

Closing Balance

-12,783

-31,563

-94,995

172,643

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

59,144

50,000

-101,671

50,000

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

—

—

—

—