(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

—

—

—

—

—

—

—

—

—

—

—

—