Maharashtra - ஆர்பிஐ - 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 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) |
— |
— |
— |
— |