Maharashtra - ربی - 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 |
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 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
176,679 |
243,127 |
419,806 |
162,692 |
369,939 |
532,631 |
204,638 |
572,290 |
776,928 |
234,145 |
428,604 |
662,749 |
||
I |
Total |
Capital Outlay (1 + 2) |
143,183 |
151,604 |
294,787 |
141,884 |
141,330 |
283,214 |
168,115 |
226,710 |
394,825 |
196,574 |
148,890 |
345,464 |
|
1 Developmental (a + b) |
140,568 |
150,405 |
290,973 |
139,510 |
139,935 |
279,445 |
165,715 |
225,641 |
391,356 |
194,420 |
147,195 |
341,615 |
|||
(a) |
Social Services (1 to 9) |
12,786 |
525 |
13,311 |
17,796 |
734 |
18,530 |
18,941 |
456 |
19,397 |
25,883 |
114 |
25,997 |
||
1 |
Education, Sports, Art and Culture |
593 |
— |
593 |
815 |
— |
815 |
457 |
— |
457 |
815 |
— |
815 |
||
2 |
Medical and public health |
5,093 |
— |
5,093 |
7,133 |
— |
7,133 |
9,347 |
— |
9,347 |
14,683 |
— |
14,683 |
||
3 |
Family Welfare |
— |
— |
— |
1 |
— |
1 |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
5 |
— |
5 |
100 |
— |
100 |
100 |
— |
100 |
150 |
— |
150 |
||
5 |
Housing |
1,447 |
620 |
2,067 |
1,035 |
569 |
1,604 |
836 |
341 |
1,177 |
757 |
— |
757 |
||
6 |
Urban development |
227 |
3 |
230 |
33 |
3 |
36 |
20 |
3 |
23 |
28 |
3 |
31 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
3,889 |
— |
3,889 |
6,395 |
— |
6,395 |
6,386 |
— |
6,386 |
5,801 |
— |
5,801 |
|||
8 |
Social Security and Welfare |
366 |
-98 |
268 |
265 |
162 |
427 |
245 |
112 |
357 |
292 |
111 |
403 |
||
9 |
Others* |
1,166 |
— |
1,166 |
2,019 |
— |
2,019 |
1,550 |
— |
1,550 |
3,357 |
— |
3,357 |
||
(b) |
Economic Services (1 to 10) |
127,782 |
149,880 |
277,662 |
121,714 |
139,201 |
260,915 |
146,774 |
225,185 |
371,959 |
168,537 |
147,081 |
315,618 |
||
1 |
Agriculture and Allied Activities (i to xi) |
25,175 |
24,947 |
50,122 |
25,380 |
8,834 |
34,214 |
31,577 |
10,514 |
42,091 |
36,732 |
14,121 |
50,853 |
||
i) Crop Husbandry |
11 |
-111 |
-100 |
5 |
— |
5 |
3 |
— |
3 |
— |
— |
— |
|||
ii) Soil and Water Conservation |
4,421 |
556 |
4,977 |
17,371 |
439 |
17,810 |
7,645 |
534 |
8,179 |
17,194 |
795 |
17,989 |
|||
iii) Animal Husbandry |
84 |
— |
84 |
245 |
— |
245 |
238 |
— |
238 |
823 |
— |
823 |
|||
iv) Dairy Development |
155 |
— |
155 |
294 |
— |
294 |
210 |
— |
210 |
365 |
— |
365 |
|||
v) Fisheries |
1,788 |
— |
1,788 |
1,973 |
— |
1,973 |
1,533 |
— |
1,533 |
1,657 |
— |
1,657 |
|||
vi) Forestry and Wild Life |
731 |
— |
731 |
934 |
— |
934 |
654 |
768 |
1,422 |
766 |
550 |
1,316 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
24,502 |
24,502 |
— |
8,395 |
8,395 |
— |
9,212 |
9,212 |
44 |
12,776 |
12,820 |
|||
ix) Agricultural Research and Education |
73 |
— |
73 |
28 |
— |
28 |
18 |
— |
18 |
23 |
— |
23 |
|||
x) Co-operation |
17,912 |
— |
17,912 |
4,530 |
— |
4,530 |
21,276 |
— |
21,276 |
15,860 |
— |
15,860 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
14,520 |
103,375 |
117,895 |
24,521 |
115,339 |
139,860 |
45,372 |
198,808 |
244,180 |
38,363 |
115,891 |
154,254 |
|||
5 |
Energy |
28,287 |
— |
28,287 |
27,482 |
— |
27,482 |
30,777 |
— |
30,777 |
29,566 |
— |
29,566 |
||
6 |
Industry and Minerals (i to iv) |
1,214 |
119 |
1,333 |
261 |
— |
261 |
1,158 |
— |
1,158 |
1,760 |
— |
1,760 |
||
i) Village and Small Industries |
1,114 |
— |
1,114 |
261 |
— |
261 |
1,043 |
— |
1,043 |
1,760 |
— |
1,760 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
100 |
119 |
219 |
— |
— |
— |
115 |
— |
115 |
— |
— |
— |
|||
7 |
Transport (i + ii) |
58,519 |
21,507 |
80,026 |
43,916 |
15,023 |
58,939 |
37,719 |
15,700 |
53,419 |
62,051 |
16,900 |
78,951 |
||
i) Roads and Bridges |
58,158 |
6 |
58,164 |
43,660 |
— |
43,660 |
37,463 |
— |
37,463 |
61,942 |
— |
61,942 |
|||
ii) Others** |
361 |
21,501 |
21,862 |
256 |
15,023 |
15,279 |
256 |
15,700 |
15,956 |
109 |
16,900 |
17,009 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
6 |
— |
6 |
11 |
— |
11 |
5 |
— |
5 |
12 |
— |
12 |
Appendix IV : Capital 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 |
||
10 |
General Economic Services (i to ii) |
61 |
-68 |
-7 |
143 |
5 |
148 |
166 |
163 |
329 |
53 |
169 |
222 |
|
i) Tourism |
30 |
— |
30 |
29 |
— |
29 |
14 |
— |
14 |
30 |
— |
30 |
||
ii) Others @@ |
31 |
-68 |
-37 |
114 |
5 |
119 |
152 |
163 |
315 |
23 |
169 |
192 |
||
2 Non-Developmental (General Services) |
2,615 |
1,199 |
3,814 |
2,374 |
1,395 |
3,769 |
2,400 |
1,069 |
3,469 |
2,154 |
1,695 |
3,849 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
22,989 |
22,989 |
— |
28,920 |
28,920 |
— |
29,466 |
29,466 |
— |
61,258 |
61,258 |
|
1 |
Market Loans |
— |
5,415 |
5,415 |
— |
7,520 |
7,520 |
— |
7,520 |
7,520 |
— |
22,779 |
22,779 |
|
2 |
Loans from L.I.C. |
— |
95 |
95 |
— |
93 |
93 |
— |
93 |
93 |
— |
2,193 |
2,193 |
|
3 |
Loans from NABARD |
— |
8,825 |
8,825 |
— |
13,895 |
13,895 |
— |
13,895 |
13,895 |
— |
22,012 |
22,012 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
8,605 |
8,605 |
— |
7,100 |
7,100 |
— |
7,261 |
7,261 |
— |
11,684 |
11,684 |
||
5 |
Others |
— |
49 |
49 |
— |
312 |
312 |
— |
697 |
697 |
— |
2,590 |
2,590 |
|
of which : Land Compensation Bonds |
— |
9 |
9 |
— |
18 |
18 |
— |
17 |
17 |
— |
16 |
16 |
||
III |
Repayment of Loans to the Centre |
— |
96,091 |
96,091 |
— |
112,402 |
112,402 |
— |
110,959 |
110,959 |
— |
131,218 |
131,218 |
|
IV |
Loans and Advances by State Governments (1+2) |
33,496 |
-27,557 |
5,939 |
20,809 |
87,287 |
108,096 |
36,523 |
205,155 |
241,678 |
37,571 |
87,238 |
124,809 |
|
1 Developmental Purposes (a + b) |
33,496 |
126,584 |
160,080 |
20,809 |
82,706 |
103,515 |
36,523 |
201,319 |
237,842 |
37,571 |
81,407 |
118,978 |
||
(a) |
Social Services (1 to 4) |
12,738 |
22,017 |
34,755 |
11,893 |
27,784 |
39,677 |
16,602 |
30,848 |
47,450 |
10,229 |
31,031 |
41,260 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
163 |
163 |
— |
— |
— |
||
2 Housing |
— |
10,570 |
10,570 |
12 |
11,846 |
11,858 |
— |
12,257 |
12,257 |
1 |
12,657 |
12,658 |
||
3 Government Servants (Housing) |
— |
10,223 |
10,223 |
— |
14,545 |
14,545 |
— |
12,977 |
12,977 |
— |
16,750 |
16,750 |
||
4 Others |
12,738 |
1,224 |
13,962 |
11,881 |
1,393 |
13,274 |
16,602 |
5,451 |
22,053 |
10,228 |
1,624 |
11,852 |
||
(b) |
Economic Services (1 to 9) |
20,758 |
104,567 |
125,325 |
8,916 |
54,922 |
63,838 |
19,921 |
170,471 |
190,392 |
27,342 |
50,376 |
77,718 |
|
1 Crop Husbandry |
— |
42 |
42 |
— |
10 |
10 |
— |
6 |
6 |
— |
10 |
10 |
||
2 Soil and Water Conservation |
— |
— |
— |
20 |
— |
20 |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
1,097 |
58,874 |
59,971 |
537 |
50,000 |
50,537 |
9,846 |
96,621 |
106,467 |
16,088 |
50,000 |
66,088 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
15,000 |
15,000 |
— |
— |
— |
||
6 Power Projects |
14,820 |
37,409 |
52,229 |
6,630 |
— |
6,630 |
5,565 |
46,268 |
51,833 |
4,402 |
— |
4,402 |
||
7 Village and Small Industries |
2,512 |
— |
2,512 |
588 |
— |
588 |
540 |
— |
540 |
4,369 |
— |
4,369 |
||
8 Other Industries and Minerals |
200 |
140 |
340 |
100 |
— |
100 |
2,658 |
753 |
3,411 |
— |
— |
— |
||
9 Others |
2,129 |
8,102 |
10,231 |
1,041 |
4,912 |
5,953 |
1,312 |
11,823 |
13,135 |
2,483 |
366 |
2,849 |
||
2 Non-Developmental Purposes (a + b) |
— |
-154,141 |
-154,141 |
— |
4,581 |
4,581 |
— |
3,836 |
3,836 |
— |
5,831 |
5,831 |
||
(a) |
Government Servants (other than Housing) |
— |
3,064 |
3,064 |
— |
4,581 |
4,581 |
— |
3,836 |
3,836 |
— |
5,831 |
5,831 |
|
(b) |
Miscellaneous |
— |
-157,205 |
-157,205 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
730,122 |
542,968 |
709,451 |
494,619 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-818,857 |
-553,170 |
-761,960 |
-454,109 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-88,735 |
-10,202 |
-52,509 |
40,510 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-58,112 |
-10,202 |
-9,767 |
-9,490 |
|||||||||
(a) |
Opening Balance |
45,806 |
46,922 |
-12,306 |
-22,073 |
|||||||||
(b) |
Closing Balance |
-12,306 |
36,720 |
-22,073 |
-31,563 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
-30,623 |
— |
-42,742 |
50,000 |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |