Maharashtra - ஆர்பிஐ - Reserve Bank of India
Maharashtra
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
295,868 |
3,532,284 |
3,828,152 |
311,628 |
3,703,538 |
4,015,166 |
398,435 |
3,781,740 |
4,180,175 |
372,407 |
3,911,048 |
4,283,455 |
||
I |
Developmental Expenditure (A + B) |
289,550 |
1,711,702 |
2,001,252 |
304,585 |
1,536,478 |
1,841,063 |
385,350 |
1,784,908 |
2,170,258 |
365,466 |
1,688,791 |
2,054,257 |
||
A |
Social Services (1 to 12) |
170,115 |
1,243,566 |
1,413,681 |
199,070 |
1,181,664 |
1,380,734 |
217,051 |
1,317,056 |
1,534,107 |
237,971 |
1,248,561 |
1,486,532 |
||
1 |
Education, sports, art and culture |
30,619 |
907,579 |
938,198 |
19,372 |
824,579 |
843,951 |
25,517 |
881,428 |
906,945 |
18,895 |
839,979 |
858,874 |
||
2 |
Medical and public health |
30,132 |
128,045 |
158,177 |
34,673 |
113,458 |
148,131 |
24,983 |
130,632 |
155,615 |
41,791 |
128,684 |
170,475 |
||
3 |
Family Welfare |
18,050 |
2,154 |
20,204 |
30,033 |
1,757 |
31,790 |
27,979 |
1,720 |
29,699 |
15,597 |
1,835 |
17,432 |
||
4 |
Water supply and sanitation |
21,635 |
30,803 |
52,438 |
21,403 |
55,773 |
77,176 |
25,677 |
84,982 |
110,659 |
39,718 |
67,965 |
107,683 |
||
5 |
Housing |
4,967 |
14,560 |
19,527 |
25,339 |
20,211 |
45,550 |
15,570 |
27,614 |
43,184 |
23,885 |
20,913 |
44,798 |
||
6 |
Urban development |
13,513 |
13,287 |
26,800 |
17,349 |
17,901 |
35,250 |
42,022 |
17,819 |
59,841 |
29,533 |
26,345 |
55,878 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
22,874 |
50,091 |
72,965 |
20,339 |
46,126 |
66,465 |
21,741 |
62,338 |
84,079 |
36,881 |
72,058 |
108,939 |
|||
8 |
Labour and Labour welfare |
2,106 |
16,140 |
18,246 |
1,012 |
17,754 |
18,766 |
1,583 |
18,870 |
20,453 |
740 |
19,428 |
20,168 |
||
9 |
Social Security and Welfare |
1,218 |
41,128 |
42,346 |
1,043 |
60,865 |
61,908 |
9,971 |
66,109 |
76,080 |
4,674 |
47,550 |
52,224 |
||
10 |
Nutrition |
24,538 |
19,737 |
44,275 |
28,086 |
1,538 |
29,624 |
21,602 |
1,562 |
23,164 |
25,964 |
1,170 |
27,134 |
||
11 |
Relief on account of Natural Calamities |
289 |
16,249 |
16,538 |
192 |
17,332 |
17,524 |
192 |
19,332 |
19,524 |
27 |
18,198 |
18,225 |
||
12 |
Others* |
174 |
3,793 |
3,967 |
229 |
4,370 |
4,599 |
214 |
4,650 |
4,864 |
266 |
4,436 |
4,702 |
||
B |
Economic Services (1 to 9) |
119,435 |
468,136 |
587,571 |
105,515 |
354,814 |
460,329 |
168,299 |
467,852 |
636,151 |
127,495 |
440,230 |
567,725 |
||
1 |
Agriculture and Allied Activities (i to xii) |
36,706 |
202,512 |
239,218 |
31,837 |
195,823 |
227,660 |
27,706 |
204,754 |
232,460 |
24,727 |
191,963 |
216,690 |
||
Crop Husbandry |
16,593 |
25,478 |
42,071 |
19,786 |
29,434 |
49,220 |
19,455 |
35,182 |
54,637 |
15,898 |
28,992 |
44,890 |
|||
Soil and Water Conservation |
9,967 |
725 |
10,692 |
545 |
830 |
1,375 |
1,219 |
852 |
2,071 |
1,157 |
843 |
2,000 |
|||
Animal Husbandry |
2,072 |
18,074 |
20,146 |
1,680 |
16,091 |
17,771 |
1,182 |
16,903 |
18,085 |
1,572 |
17,150 |
18,722 |
|||
Dairy Development |
190 |
96,978 |
97,168 |
372 |
80,774 |
81,146 |
147 |
77,901 |
78,048 |
354 |
80,751 |
81,105 |
|||
Fisheries |
774 |
919 |
1,693 |
943 |
1,424 |
2,367 |
894 |
1,332 |
2,226 |
804 |
1,456 |
2,260 |
|||
Forestry and Wild Life |
3,683 |
24,730 |
28,413 |
5,837 |
25,318 |
31,155 |
2,478 |
26,281 |
28,759 |
3,026 |
26,553 |
29,579 |
|||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Food Storage and Warehousing |
— |
6,722 |
6,722 |
— |
7,242 |
7,242 |
— |
6,809 |
6,809 |
— |
6,908 |
6,908 |
|||
Agricultural Research and Education |
1,321 |
16,535 |
17,856 |
619 |
22,010 |
22,629 |
641 |
24,079 |
24,720 |
1,096 |
17,966 |
19,062 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
2,106 |
12,351 |
14,457 |
2,055 |
12,700 |
14,755 |
1,690 |
15,415 |
17,105 |
820 |
11,344 |
12,164 |
|||
Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
51,793 |
443 |
52,236 |
48,342 |
846 |
49,188 |
78,278 |
19,412 |
97,690 |
59,444 |
127,808 |
187,252 |
||
3 |
Special Area Programmes |
3,431 |
15 |
3,446 |
4,310 |
15 |
4,325 |
4,742 |
17 |
4,759 |
5,346 |
16 |
5,362 |
||
4 |
Irrigation and Flood Control |
9,913 |
177,457 |
187,370 |
6,612 |
66,106 |
72,718 |
7,912 |
65,920 |
73,832 |
9,206 |
22,338 |
31,544 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
1,669 |
161,888 |
163,557 |
1,343 |
54,465 |
55,808 |
990 |
53,820 |
54,810 |
2,264 |
9,512 |
11,776 |
|||
Minor Irrigation |
7,595 |
15,004 |
22,599 |
4,786 |
11,123 |
15,909 |
6,439 |
11,682 |
18,121 |
6,129 |
12,318 |
18,447 |
|||
Flood Control and Drainage |
— |
554 |
554 |
— |
505 |
505 |
— |
407 |
407 |
— |
496 |
496 |
|||
5 |
Energy |
7,730 |
64,611 |
72,341 |
894 |
72,978 |
73,872 |
2,925 |
72,937 |
75,862 |
908 |
73,048 |
73,956 |
||
of which : Power |
6,953 |
64,611 |
71,564 |
247 |
72,978 |
73,225 |
2,451 |
72,937 |
75,388 |
340 |
73,048 |
73,388 |
|||
6 |
Industry and Minerals (i to iii) |
1,575 |
11,725 |
13,300 |
1,756 |
9,706 |
11,462 |
24,205 |
9,421 |
33,626 |
1,132 |
10,498 |
11,630 |
||
Village and Small Industries |
449 |
1,924 |
2,373 |
793 |
2,183 |
2,976 |
1,015 |
2,134 |
3,149 |
860 |
2,245 |
3,105 |
|||
Industries@ |
1,126 |
9,801 |
10,927 |
963 |
7,523 |
8,486 |
23,190 |
7,287 |
30,477 |
272 |
8,253 |
8,525 |
|||
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
MAHARASHTRA
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
101 |
7,259 |
7,360 |
3,565 |
2,481 |
6,046 |
6,330 |
88,288 |
94,618 |
2,509 |
7,568 |
10,077 |
||
i) Roads and Bridges |
102 |
7,087 |
7,189 |
324 |
2,261 |
2,585 |
709 |
88,167 |
88,876 |
754 |
7,358 |
8,112 |
|||
ii) Others @@ |
-1 |
172 |
171 |
3,241 |
220 |
3,461 |
5,621 |
121 |
5,742 |
1,755 |
210 |
1,965 |
|||
8 |
Science, Technology and Environment |
78 |
— |
78 |
647 |
1 |
648 |
736 |
1 |
737 |
3,134 |
1 |
3,135 |
||
9 |
General Economic Services (i to iv) |
8,108 |
4,114 |
12,222 |
7,552 |
6,858 |
14,410 |
15,465 |
7,102 |
22,567 |
21,089 |
6,990 |
28,079 |
||
i) Secretariat - Economic Services |
6,952 |
4,834 |
11,786 |
6,562 |
4,860 |
11,422 |
14,418 |
5,124 |
19,542 |
12,136 |
4,907 |
17,043 |
|||
ii) Tourism |
1,134 |
— |
1,134 |
950 |
4 |
954 |
1,016 |
4 |
1,020 |
8,897 |
4 |
8,901 |
|||
iii) Civil Supplies |
3 |
6 |
9 |
10 |
— |
10 |
16 |
— |
16 |
15 |
— |
15 |
|||
iv) Others + |
19 |
-726 |
-707 |
30 |
1,994 |
2,024 |
15 |
1,974 |
1,989 |
41 |
2,079 |
2,120 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
6,201 |
1,766,853 |
1,773,054 |
6,564 |
2,098,027 |
2,104,591 |
12,846 |
1,911,637 |
1,924,483 |
6,318 |
2,149,142 |
2,155,460 |
|||
A |
Organs of State |
— |
29,613 |
29,613 |
— |
32,365 |
32,365 |
193 |
34,835 |
35,028 |
— |
36,181 |
36,181 |
||
B |
Fiscal Services (i to iii) |
982 |
481,299 |
482,281 |
2,555 |
481,118 |
483,673 |
2,661 |
464,272 |
466,933 |
2,487 |
280,702 |
283,189 |
||
i) |
Collection of Taxes and Duties |
982 |
478,590 |
479,572 |
2,555 |
476,712 |
479,267 |
2,661 |
457,948 |
460,609 |
2,487 |
276,064 |
278,551 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
2,709 |
2,709 |
— |
4,406 |
4,406 |
— |
6,324 |
6,324 |
— |
4,638 |
4,638 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
656,218 |
656,218 |
— |
744,233 |
744,233 |
— |
737,839 |
737,839 |
— |
849,947 |
849,947 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
13,310 |
13,310 |
— |
15,620 |
15,620 |
— |
15,620 |
15,620 |
— |
19,300 |
19,300 |
|||
2 |
Interest Payments (i to iv) |
— |
642,908 |
642,908 |
— |
728,613 |
728,613 |
— |
722,219 |
722,219 |
— |
830,647 |
830,647 |
||
i) Interest on Loans from the Centre |
— |
305,593 |
305,593 |
— |
312,870 |
312,870 |
— |
305,694 |
305,694 |
— |
309,608 |
309,608 |
|||
ii) Interest on Internal Debt |
— |
206,801 |
206,801 |
— |
288,823 |
288,823 |
— |
289,723 |
289,723 |
— |
383,400 |
383,400 |
|||
of which: Interest on market loans |
— |
60,378 |
60,378 |
— |
78,512 |
78,512 |
— |
68,568 |
68,568 |
— |
78,512 |
78,512 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
128,171 |
128,171 |
— |
126,155 |
126,155 |
— |
121,168 |
121,168 |
— |
133,688 |
133,688 |
|||
iv) Others |
— |
2,343 |
2,343 |
— |
765 |
765 |
— |
5,634 |
5,634 |
— |
3,951 |
3,951 |
|||
D |
Administrative Services (i to v) |
5,219 |
328,181 |
333,400 |
4,009 |
361,583 |
365,592 |
9,992 |
329,059 |
339,051 |
3,831 |
370,028 |
373,859 |
||
i) |
Secretariat-General Services |
685 |
5,889 |
6,574 |
511 |
6,265 |
6,776 |
561 |
6,952 |
7,513 |
545 |
7,299 |
7,844 |
||
ii) |
District Administration |
4,208 |
97,708 |
101,916 |
3,192 |
84,421 |
87,613 |
9,193 |
81,828 |
91,021 |
3,000 |
89,385 |
92,385 |
||
iii) |
Police |
— |
165,514 |
165,514 |
— |
189,106 |
189,106 |
— |
191,849 |
191,849 |
— |
188,990 |
188,990 |
||
iv) |
Public Works |
156 |
36,005 |
36,161 |
210 |
27,721 |
27,931 |
151 |
23,365 |
23,516 |
185 |
28,832 |
29,017 |
||
v) |
Others ++ |
170 |
23,065 |
23,235 |
96 |
54,070 |
54,166 |
87 |
25,065 |
25,152 |
101 |
55,522 |
55,623 |
||
E |
Pensions |
— |
258,869 |
258,869 |
— |
230,734 |
230,734 |
— |
275,551 |
275,551 |
— |
251,921 |
251,921 |
||
F |
Miscellaneous General Services |
— |
12,673 |
12,673 |
— |
247,994 |
247,994 |
— |
70,081 |
70,081 |
— |
360,363 |
360,363 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
11,999 |
11,999 |
— |
117,466 |
117,466 |
— |
69,511 |
69,511 |
— |
229,750 |
229,750 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
117 |
53,729 |
53,846 |
479 |
69,033 |
69,512 |
239 |
85,195 |
85,434 |
623 |
73,115 |
73,738 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |