Maharashtra - आरबीआय - Reserve Bank of India
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 |
||
TOTAL EXPENDITURE (I+II+III+IV+V) |
324,408 |
3,723,023 |
4,047,431 |
372,407 |
3,911,048 |
4,283,455 |
528,514 |
4,091,036 |
4,619,550 |
336,387 |
4,454,052 |
4,790,439 |
||
I Developmental Expenditure (A + B) |
311,953 |
1,873,407 |
2,185,360 |
365,466 |
1,688,790 |
2,054,256 |
523,212 |
1,898,818 |
2,422,030 |
333,483 |
1,816,517 |
2,150,000 |
||
A Social Services (1 to 12) |
163,102 |
1,258,681 |
1,421,783 |
237,971 |
1,248,561 |
1,486,532 |
314,861 |
1,365,317 |
1,680,178 |
210,937 |
1,329,644 |
1,540,581 |
||
1 |
Education, sports, art and culture |
24,192 |
869,517 |
893,709 |
18,895 |
839,979 |
858,874 |
29,940 |
907,801 |
937,741 |
12,378 |
883,821 |
896,199 |
|
2 |
Medical and public health |
23,788 |
126,645 |
150,433 |
41,791 |
128,684 |
170,475 |
37,932 |
136,051 |
173,983 |
31,523 |
135,565 |
167,088 |
|
3 |
Family Welfare |
13,377 |
1,756 |
15,133 |
15,597 |
1,835 |
17,432 |
15,486 |
1,899 |
17,385 |
17,481 |
1,954 |
19,435 |
|
4 |
Water supply and sanitation |
18,044 |
48,713 |
66,757 |
39,718 |
67,965 |
107,683 |
53,173 |
62,880 |
116,053 |
39,519 |
88,688 |
128,207 |
|
5 |
Housing |
12,319 |
27,504 |
39,823 |
23,885 |
20,913 |
44,798 |
18,105 |
20,312 |
38,417 |
13,193 |
23,376 |
36,569 |
|
6 |
Urban development |
23,890 |
17,547 |
41,437 |
29,533 |
26,345 |
55,878 |
51,047 |
40,558 |
91,605 |
10,973 |
30,475 |
41,448 |
|
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||
Tribes and other backward Classes |
21,104 |
62,015 |
83,119 |
36,881 |
72,058 |
108,939 |
61,663 |
69,883 |
131,546 |
42,757 |
69,324 |
112,081 |
||
8 |
Labour and Labour welfare |
1,082 |
17,840 |
18,922 |
740 |
19,428 |
20,168 |
1,550 |
18,775 |
20,325 |
944 |
20,287 |
21,231 |
|
9 |
Social Security and Welfare |
4,249 |
48,751 |
53,000 |
4,674 |
47,550 |
52,224 |
19,121 |
51,142 |
70,263 |
13,963 |
51,982 |
65,945 |
|
10 |
Nutrition |
20,690 |
15,636 |
36,326 |
25,964 |
1,170 |
27,134 |
26,638 |
1,004 |
27,642 |
27,997 |
1,235 |
29,232 |
|
11 |
Relief on account of Natural |
Calamities |
193 |
18,364 |
18,557 |
27 |
18,198 |
18,225 |
27 |
49,724 |
49,751 |
28 |
18,198 |
18,226 |
12 |
Others* |
174 |
4,393 |
4,567 |
266 |
4,436 |
4,702 |
179 |
5,288 |
5,467 |
181 |
4,739 |
4,920 |
|
B Economic Services (1 to 9) |
148,851 |
614,726 |
763,577 |
127,495 |
440,229 |
567,724 |
208,351 |
533,501 |
741,852 |
122,546 |
486,873 |
609,419 |
||
1 |
Agriculture and Allied Activities (i to xii) |
27,663 |
237,460 |
265,123 |
24,727 |
191,962 |
216,689 |
33,167 |
199,709 |
232,876 |
23,625 |
186,245 |
209,870 |
|
i) Crop Husbandry |
20,987 |
36,855 |
57,842 |
15,898 |
28,991 |
44,889 |
21,735 |
28,584 |
50,319 |
14,854 |
30,317 |
45,171 |
||
ii) Soil and Water Conservation |
895 |
773 |
1,668 |
1,157 |
843 |
2,000 |
1,622 |
810 |
2,432 |
975 |
862 |
1,837 |
||
iii) Animal Husbandry |
662 |
16,919 |
17,581 |
1,572 |
17,150 |
18,722 |
1,362 |
17,239 |
18,601 |
1,840 |
17,515 |
19,355 |
||
iv) Dairy Development |
144 |
112,043 |
112,187 |
354 |
80,751 |
81,105 |
341 |
67,474 |
67,815 |
298 |
69,736 |
70,034 |
||
v) Fisheries |
457 |
1,309 |
1,766 |
804 |
1,456 |
2,260 |
1,263 |
1,380 |
2,643 |
721 |
1,479 |
2,200 |
||
vi) Forestry and Wild Life |
2,223 |
26,696 |
28,919 |
3,026 |
26,553 |
29,579 |
3,974 |
28,740 |
32,714 |
3,376 |
26,542 |
29,918 |
||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
viii) Food Storage and Warehousing |
— |
6,514 |
6,514 |
— |
6,908 |
6,908 |
— |
6,878 |
6,878 |
— |
7,312 |
7,312 |
||
ix) Agricultural Research and Education |
609 |
24,137 |
24,746 |
1,096 |
17,966 |
19,062 |
1,147 |
22,803 |
23,950 |
829 |
21,588 |
22,417 |
||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
xi) Co-operation |
1,686 |
12,214 |
13,900 |
820 |
11,344 |
12,164 |
1,723 |
25,801 |
27,524 |
732 |
10,894 |
11,626 |
||
xii) Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Rural Development |
72,139 |
18,369 |
90,508 |
59,444 |
127,808 |
187,252 |
73,110 |
183,956 |
257,066 |
65,868 |
177,179 |
243,047 |
|
3 |
Special Area Programmes |
5,239 |
17 |
5,256 |
5,346 |
16 |
5,362 |
5,540 |
17 |
5,557 |
5,528 |
19 |
5,547 |
|
4 |
Irrigation and Flood Control |
4,011 |
177,108 |
181,119 |
9,206 |
22,338 |
31,544 |
10,381 |
22,136 |
32,517 |
5,353 |
23,831 |
29,184 |
|
Of which: |
||||||||||||||
i) Major and Medium Irrigation |
731 |
164,711 |
165,442 |
2,264 |
9,512 |
11,776 |
2,427 |
8,606 |
11,033 |
2,292 |
10,031 |
12,323 |
||
ii) Minor Irrigation |
2,683 |
11,920 |
14,603 |
6,129 |
12,318 |
18,447 |
7,261 |
12,987 |
20,248 |
2,561 |
13,205 |
15,766 |
||
iii) Flood Control and Drainage |
— |
465 |
465 |
— |
496 |
496 |
— |
526 |
526 |
— |
585 |
585 |
||
5 |
Energy |
2,948 |
72,922 |
75,870 |
908 |
73,048 |
73,956 |
20,114 |
86,365 |
106,479 |
1,647 |
73,394 |
75,041 |
|
of which : Power |
2,516 |
72,922 |
75,438 |
340 |
73,048 |
73,388 |
19,617 |
86,365 |
105,982 |
1,235 |
73,393 |
74,628 |
||
6 |
Industry and Minerals (i to iii) |
13,829 |
8,791 |
22,620 |
1,132 |
10,498 |
11,630 |
43,549 |
10,424 |
53,973 |
884 |
10,891 |
11,775 |
|
i) Village and Small Industries |
895 |
1,940 |
2,835 |
860 |
2,245 |
3,105 |
718 |
2,114 |
2,832 |
715 |
2,381 |
3,096 |
||
ii) Industries@ |
12,934 |
2,785 |
15,719 |
272 |
3,687 |
3,959 |
42,831 |
3,656 |
46,487 |
169 |
3,683 |
3,852 |
||
iii) Others** |
— |
4,066 |
4,066 |
— |
4,566 |
4,566 |
— |
4,654 |
4,654 |
— |
4,827 |
4,827 |
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 |
||
7 |
Transport and Communications ((i to ii) |
6,320 |
93,414 |
99,734 |
2,509 |
7,568 |
10,077 |
2,180 |
23,705 |
25,885 |
1,475 |
7,877 |
9,352 |
|
i) Roads and Bridges |
736 |
93,289 |
94,025 |
754 |
7,358 |
8,112 |
1,029 |
23,578 |
24,607 |
811 |
7,654 |
8,465 |
||
ii) Others @@ |
5,584 |
125 |
5,709 |
1,755 |
210 |
1,965 |
1,151 |
127 |
1,278 |
664 |
223 |
887 |
||
8 |
Science, Technology and Environment |
711 |
— |
711 |
3,134 |
1 |
3,135 |
3,141 |
1 |
3,142 |
1,968 |
1 |
1,969 |
|
9 |
General Economic Services (i to iv) |
15,991 |
6,645 |
22,636 |
21,089 |
6,990 |
28,079 |
17,169 |
7,188 |
24,357 |
16,198 |
7,436 |
23,634 |
|
i) Secretariat - Economic Services |
15,003 |
4,689 |
19,692 |
12,136 |
4,907 |
17,043 |
12,412 |
5,055 |
17,467 |
11,683 |
5,195 |
16,878 |
||
ii) Tourism |
969 |
— |
969 |
8,897 |
4 |
8,901 |
4,708 |
29 |
4,737 |
4,462 |
4 |
4,466 |
||
iii) Civil Supplies |
15 |
2 |
17 |
15 |
— |
15 |
8 |
— |
8 |
9 |
— |
9 |
||
iv) Others + |
4 |
1,954 |
1,958 |
41 |
2,079 |
2,120 |
41 |
2,104 |
2,145 |
44 |
2,237 |
2,281 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
12,334 |
1,782,348 |
1,794,682 |
6,318 |
2,149,143 |
2,155,461 |
4,959 |
2,083,126 |
2,088,085 |
2,368 |
2,572,473 |
2,574,841 |
||
A |
Organs of State |
193 |
32,272 |
32,465 |
— |
36,181 |
36,181 |
480 |
40,786 |
41,266 |
— |
45,052 |
45,052 |
|
B |
Fiscal Services (i to iii) |
2,031 |
436,197 |
438,228 |
2,487 |
280,703 |
283,190 |
3,297 |
473,267 |
476,564 |
1,523 |
502,146 |
503,669 |
|
i) |
Collection of Taxes and Duties |
2,031 |
431,838 |
433,869 |
2,487 |
276,065 |
278,552 |
3,297 |
468,550 |
471,847 |
1,523 |
497,217 |
498,740 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
4,359 |
4,359 |
— |
4,638 |
4,638 |
— |
4,717 |
4,717 |
— |
4,929 |
4,929 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
728,595 |
728,595 |
— |
849,947 |
849,947 |
— |
870,232 |
870,232 |
— |
1,002,250 |
1,002,250 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
15,620 |
15,620 |
— |
19,300 |
19,300 |
— |
19,300 |
19,300 |
— |
22,300 |
22,300 |
||
2 |
Interest Payments (i to iv) |
— |
712,975 |
712,975 |
— |
830,647 |
830,647 |
— |
850,932 |
850,932 |
— |
979,950 |
979,950 |
|
i) Interest on Loans from the Centre |
— |
305,694 |
305,694 |
— |
309,608 |
309,608 |
— |
305,072 |
305,072 |
— |
303,623 |
303,623 |
||
ii) Interest on Internal Debt |
— |
283,093 |
283,093 |
— |
383,400 |
383,400 |
— |
404,898 |
404,898 |
— |
525,174 |
525,174 |
||
of which: Interest on market loans |
— |
79,679 |
79,679 |
— |
87,064 |
87,064 |
— |
98,079 |
98,079 |
— |
121,347 |
121,347 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
118,792 |
118,792 |
— |
133,914 |
133,914 |
— |
121,466 |
121,466 |
— |
136,599 |
136,599 |
||
iv) Others |
— |
5,396 |
5,396 |
— |
3,725 |
3,725 |
— |
19,496 |
19,496 |
— |
14,554 |
14,554 |
||
D |
Administrative Services (i to v) |
10,110 |
305,093 |
315,203 |
3,831 |
370,028 |
373,859 |
1,182 |
358,049 |
359,231 |
845 |
434,209 |
435,054 |
|
i) |
Secretariat-General Services |
501 |
6,106 |
6,607 |
545 |
7,299 |
7,844 |
300 |
7,165 |
7,465 |
220 |
7,724 |
7,944 |
|
ii) |
District Administration |
9,196 |
76,586 |
85,782 |
3,000 |
89,385 |
92,385 |
650 |
88,026 |
88,676 |
325 |
94,436 |
94,761 |
|
iii) |
Police |
— |
172,775 |
172,775 |
— |
188,990 |
188,990 |
— |
204,805 |
204,805 |
— |
200,318 |
200,318 |
|
iv) |
Public Works |
312 |
25,624 |
25,936 |
185 |
28,832 |
29,017 |
144 |
25,940 |
26,084 |
198 |
34,053 |
34,251 |
|
v) |
Others ++ |
101 |
24,002 |
24,103 |
101 |
55,522 |
55,623 |
88 |
32,113 |
32,201 |
102 |
97,678 |
97,780 |
|
E |
Pensions |
— |
252,585 |
252,585 |
— |
251,921 |
251,921 |
— |
278,119 |
278,119 |
— |
273,094 |
273,094 |
|
F |
Miscellaneous General Services |
— |
27,606 |
27,606 |
— |
360,363 |
360,363 |
— |
62,673 |
62,673 |
— |
315,722 |
315,722 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
27,108 |
27,108 |
— |
229,750 |
229,750 |
— |
61,244 |
61,244 |
— |
138,889 |
138,889 |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
121 |
67,268 |
67,389 |
623 |
73,115 |
73,738 |
343 |
109,092 |
109,435 |
536 |
65,062 |
65,598 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |