APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Maharashtra

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

1,38,128

7,37,239

8,75,367

1,43,697

8,61,175

10,04,872

1,94,289

9,60,381

11,54,670

1,80,899

11,29,970

13,10,869

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,37,712

4,74,639

6,12,351

1,43,245

5,38,740

6,81,985

1,93,915

5,88,267

7,82,182

1,80,511

7,19,986

9,00,497

A.Social Services (1 to 12)

50,354

2,59,314

3,09,668

59,427

3,00,798

3,60,225

72,462

3,39,323

4,11,785

81,956

3,81,175

4,63,131

1.Education, Sports, Art and Culture

5,048

1,68,365

1,73,413

10,996

1,98,703

2,09,699

14,136

2,22,213

2,36,349

19,688

2,49,773

2,69,461

2.Medical and Public Health

12,641

35,101

47,742

14,214

38,524

52,738

17,556

44,026

61,582

18,684

51,132

69,816

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

19,191

1,497

20,688

18,718

1,679

20,397

20,917

2,730

23,647

21,324

2,453

23,777

5.Housing

1,123

8,552

9,675

1,214

9,132

10,346

1,237

10,433

11,670

1,455

12,241

13,696

6.Urban Development

3,095

5,306

8,401

4,359

6,962

11,321

7,898

7,104

15,002

7,643

8,397

16,040

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

3,711

10,197

13,908

5,357

12,402

17,759

5,558

16,071

21,629

7,787

17,400

25,187

8.Labour and Labour Welfare

1,315

4,497

5,812

2,039

4,745

6,784

1,140

5,578

6,718

1,648

6,163

7,811

9.Social Security and Welfare

1,141

9,261

10,402

1,442

10,986

12,428

1,959

13,377

15,336

1,935

15,290

17,225

10.Nutrition

2,908

2,644

5,552

976

4,826

5,802

1,895

5,554

7,449

1,706

5,016

6,722

11.Relief on account of Natural Calamities

–

12,073

12,073

–

10,951

10,951

–

10,077

10,077

–

11,184

11,184

12.Others*

181

1,821

2,002

112

1,888

2,000

166

2,160

2,326

86

2,126

2,212

B.Economic Services (1 to 9)

87,358

2,15,325

3,02,683

83,818

2,37,942

3,21,760

1,21,453

2,48,944

3,70,397

98,555

3,38,811

4,37,366

1.Agriculture and Allied Activities (i to xii)

15,902

1,00,374

1,16,276

12,909

81,559

94,468

17,698

1,00,835

1,18,533

26,502

1,32,890

1,59,392

i)Crop Husbandry

3,434

7,211

10,645

4,042

8,209

12,251

9,261

9,298

18,559

14,093

9,267

23,360

ii)Soil and Water Conservation

2,953

1,368

4,321

2,961

781

3,742

3,142

533

3,675

3,672

950

4,622

iii)Animal Husbandry

407

4,855

5,262

695

5,337

6,032

379

6,024

6,403

576

6,673

7,249

iv)Dairy Development

72

47,538

47,610

81

39,112

39,193

64

54,945

55,009

68

78,782

78,850

v)Fisheries

257

454

711

490

531

1,021

395

736

1,131

463

817

1,280

vi)Forestry and Wild Life

1,642

13,031

14,673

3,055

13,441

16,496

2,955

11,744

14,699

6,083

13,129

19,212

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

28

2,454

2,482

–

3,005

3,005

–

4,217

4,217

–

8,966

8,966

ix)Agricultural Research and Education

561

5,683

6,244

652

5,889

6,541

467

7,117

7,584

657

7,810

8,467

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

6,548

17,780

24,328

933

5,254

6,187

1,035

6,221

7,256

890

6,496

7,386

xii)Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

49,666

77

49,743

49,453

29,365

78,818

77,323

31,054

1,08,377

47,279

70,064

1,17,343

3.Special Area Programmes

1,333

8

1,341

1,860

7

1,867

2,604

7

2,611

4,394

9

4,403

4.Irrigation and Flood Control

9,953

54,221

64,174

8,939

61,931

70,870

12,350

72,131

84,481

13,227

83,304

96,531

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

1,724

7,014

8,738

1,704

29,253

30,957

1,895

2,369

4,264

2,179

458

2,637

of which :

Power

300

7,014

7,314

256

29,253

29,509

285

2,369

2,654

1,141

458

1,599

6.Industry and Minerals (i to iii)

6,969

868

7,837

7,508

1,171

8,679

7,869

1,152

9,021

3,226

1,257

4,483

i)Village and Small Industries

2,944

381

3,325

3,167

658

3,825

2,233

624

2,857

1,948

671

2,619

ii)Industries@

4,025

487

4,512

4,341

513

4,854

5,636

528

6,164

1,278

586

1,864

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

1,373

22,793

24,166

880

32,348

33,228

1,036

38,973

40,009

1,133

47,897

49,030

i) Roads and Bridges

848

22,553

23,401

880

31,704

32,584

1,036

38,283

39,319

1,133

47,058

48,191

ii)Others @@

525

240

765

–

644

644

–

690

690

–

839

839

8.Science, Technology and Environment

71

150

221

50

181

231

40

126

166

180

219

399

9.General Economic Services (i to iv)

367

29,820

30,187

515

2,127

2,642

638

2,297

2,935

435

2,713

3,148

i)Secretariat - Economic Services

59

1,179

1,238

85

1,353

1,438

73

1,508

1,581

86

1,801

1,887

ii)Tourism

300

15

315

397

21

418

535

8

543

331

8

339

iii)Civil Supplies

3

2

5

12

2

14

11

3

14

2

3

5

iv)Others +

5

28,624

28,629

21

751

772

19

778

797

16

901

917

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

416

2,59,393

2,59,809

452

3,17,688

3,18,140

374

3,66,210

3,66,584

388

4,05,619

4,06,007

A.Organs of State

–

7,393

7,393

–

10,255

10,255

–

10,184

10,184

–

10,931

10,931

B.Fiscal Services (i to ii)

146

13,362

13,508

95

32,299

32,394

127

28,301

28,428

212

24,334

24,546

i)Collection of Taxes and Duties

146

13,150

13,296

95

15,796

15,891

127

14,829

14,956

212

16,876

17,088

ii) Other Fiscal Services

–

212

212

–

16,503

16,503

–

13,472

13,472

–

7,458

7,458

C.Interest Payments and Servicing of Debt (1 + 2)

–

1,19,446

1,19,446

–

1,41,739

1,41,739

–

1,68,179

1,68,179

–

1,89,310

1,89,310

1.Appropriation for Reduction or Avoidance of Debt

–

31,370

31,370

–

25,784

25,784

–

34,496

34,496

–

38,302

38,302

2.Interest Payments (i to iv)

–

88,076

88,076

–

1,15,955

1,15,955

–

1,33,683

1,33,683

–

1,51,008

1,51,008

i) Interest on Loans from the Centre

–

60,631

60,631

–

83,645

83,645

–

96,018

96,018

–

1,08,506

1,08,506

ii)Interest on Internal Debt

–

8,797

8,797

–

10,927

10,927

–

13,626

13,626

–

15,131

15,131

of which :

(a)Interest on Market Loans

–

6,900

6,900

–

8,004

8,004

–

11,001

11,001

–

12,325

12,325

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

18,645

18,645

–

21,383

21,383

–

24,039

24,039

–

27,368

27,368

iv)Others

–

3

3

–

–

–

–

–

–

–

3

3

D.Administrative Services (i to v)

270

86,525

86,795

357

97,359

97,716

247

1,19,445

1,19,692

176

1,34,198

1,34,374

i)Secretariat-General Services

-7

1,685

1,678

–

1,956

1,956

8

2,197

2,205

–

2,507

2,507

ii)District Administration

4

19,397

19,401

2

22,425

22,427

–

25,085

25,085

–

27,706

27,706

iii)Police

–

42,248

42,248

–

49,069

49,069

–

62,946

62,946

–

72,824

72,824

iv)Public Works

152

14,650

14,802

221

14,693

14,914

130

18,586

18,716

118

18,826

18,944

v)Others ++

121

8,545

8,666

134

9,216

9,350

109

10,631

10,740

58

12,335

12,393

E.Pensions

–

28,624

28,624

–

32,235

32,235

–

36,841

36,841

–

43,287

43,287

F.Miscellaneous General Services

–

4,043

4,043

–

3,801

3,801

–

3,260

3,260

–

3,559

3,559

of which :

Payment on account of State Lotteries

–

4,043

4,043

–

3,605

3,605

–

3,039

3,039

–

3,319

3,319

III.Grants-in-Aid and Contributions

–

3,207

3,207

–

4,747

4,747

–

5,904

5,904

–

4,365

4,365

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

3,207

3,207

–

4,747

4,747

–

5,904

5,904

–

4,365

4,365

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Maharashtra

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

2,06,005

12,75,214

14,81,219

3,22,672

13,94,167

17,16,839

3,77,792

17,06,788

20,84,580

3,70,667

19,18,984

22,89,651

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,05,514

7,92,944

9,98,458

3,21,879

8,31,221

11,53,100

3,76,691

10,30,887

14,07,578

3,69,487

11,25,894

14,95,381

A.Social Services (1 to 12)

1,06,720

4,23,828

5,30,548

1,64,512

4,92,309

6,56,821

2,03,745

5,43,041

7,46,786

2,05,778

6,61,355

8,67,133

1.Education, Sports, Art and Culture

25,447

2,79,102

3,04,549

39,149

3,27,487

3,66,636

48,939

3,72,457

4,21,396

33,120

4,54,605

4,87,725

2.Medical and Public Health

19,866

55,938

75,804

14,770

61,059

75,829

21,934

65,835

87,769

20,074

77,537

97,611

3.Family Welfare

–

–

–

12,287

866

13,153

11,957

699

12,656

10,738

1,322

12,060

4.Water Supply and Sanitation

21,668

4,765

26,433

27,562

5,463

33,025

40,685

5,928

46,613

61,266

7,587

68,853

5.Housing

2,834

11,077

13,911

4,917

12,922

17,839

2,869

12,667

15,536

4,032

14,360

18,392

6.Urban Development

3,509

8,445

11,954

14,577

10,057

24,634

9,855

11,043

20,898

14,980

13,212

28,192

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8,463

19,409

27,872

15,820

21,696

37,516

16,086

22,498

38,584

18,956

32,392

51,348

8.Labour and Labour Welfare

2,771

7,664

10,435

4,637

9,103

13,740

4,937

9,745

14,682

6,944

12,821

19,765

9.Social Security and Welfare

2,033

16,613

18,646

1,953

19,156

21,109

3,194

19,165

22,359

1,931

21,260

23,191

10.Nutrition

6,805

5,117

11,922

4,588

12,375

16,963

3,309

13,118

16,427

9,879

13,056

22,935

11.Relief on account of Natural Calamities

13,210

13,349

26,559

24,116

9,662

33,778

39,569

7,351

46,920

23,683

10,259

33,942

12.Others*

114

2,349

2,463

136

2,463

2,599

411

2,535

2,946

175

2,944

3,119

B.Economic Services (1 to 9)

98,794

3,69,116

4,67,910

1,57,367

3,38,912

4,96,279

1,72,946

4,87,846

6,60,792

1,63,709

4,64,539

6,28,248

1.Agriculture and Allied Activities (i to xii)

27,566

1,31,536

1,59,102

30,320

1,15,494

1,45,814

38,795

1,47,939

1,86,734

37,475

1,77,243

2,14,718

i)Crop Husbandry

10,520

10,513

21,033

12,848

12,278

25,126

14,246

13,760

28,006

15,020

15,178

30,198

ii)Soil and Water Conservation

5,130

1,052

6,182

5,941

1,180

7,121

8,126

1,359

9,485

8,726

1,565

10,291

iii)Animal Husbandry

940

7,091

8,031

1,271

8,199

9,470

1,992

8,243

10,235

1,438

11,308

12,746

iv)Dairy Development

85

77,027

77,112

55

47,375

47,430

195

73,322

73,517

88

85,102

85,190

v)Fisheries

493

938

1,431

802

753

1,555

901

847

1,748

874

1,000

1,874

vi)Forestry and Wild Life

8,759

13,710

22,469

7,541

16,387

23,928

9,396

18,872

28,268

9,360

19,926

29,286

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

5,886

5,886

–

11,355

11,355

–

6,153

6,153

–

20,696

20,696

ix)Agricultural Research and Education

782

8,875

9,657

952

10,335

11,287

1,125

10,625

11,750

896

11,437

12,333

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

857

6,444

7,301

910

7,632

8,542

2,814

14,758

17,572

1,073

11,031

12,104

xii)Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

34,993

79,957

1,14,950

83,612

40,945

1,24,557

83,259

39,356

1,22,615

86,239

40,828

1,27,067

3.Special Area Programmes

3,124

13

3,137

3,526

6

3,532

5,155

8

5,163

5,696

11

5,707

4.Irrigation and Flood Control

16,503

95,206

1,11,709

18,670

1,15,193

1,33,863

18,213

1,33,716

1,51,929

18,052

1,50,553

1,68,605

of which :

i)Major and Medium Irrigation

–

–

–

539

1,05,654

1,06,193

943

1,23,266

1,24,209

505

1,40,170

1,40,675

ii)Minor Irrigation

–

–

–

14,676

9,092

23,768

14,452

9,915

24,367

14,422

9,796

24,218

iii)Flood Control and Drainage

–

–

–

7

393

400

7

483

490

12

521

533

5.Energy

1,526

499

2,025

1,426

870

2,296

1,213

89,986

91,199

1,236

1,401

2,637

of which :

Power

478

499

977

529

869

1,398

472

89,986

90,458

390

1,401

1,791

6.Industry and Minerals (i to iii)

10,348

1,397

11,745

12,885

1,603

14,488

18,586

1,837

20,423

7,598

3,033

10,631

i)Village and Small Industries

1,950

775

2,725

1,774

900

2,674

1,742

1,086

2,828

835

1,974

2,809

ii)Industries@

8,398

622

9,020

11,111

703

11,814

16,844

751

17,595

6,763

1,059

7,822

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

3,644

57,336

60,980

6,202

61,283

67,485

7,053

71,082

78,135

6,434

87,035

93,469

i) Roads and Bridges

3,644

56,503

60,147

6,202

60,239

66,441

7,053

70,083

77,136

6,127

86,137

92,264

ii)Others @@

–

833

833

–

1,044

1,044

–

999

999

307

898

1,205

8.Science, Technology and Environment

516

213

729

124

182

306

150

152

302

456

1

457

9.General Economic Services (i to iv)

574

2,959

3,533

602

3,336

3,938

522

3,770

4,292

523

4,434

4,957

i)Secretariat - Economic Services

163

1,980

2,143

178

2,195

2,373

323

2,617

2,940

188

3,097

3,285

ii)Tourism

364

8

372

318

13

331

173

9

182

326

6

332

iii)Civil Supplies

5

2

7

7

3

10

1

3

4

1

3

4

iv)Others +

42

969

1,011

99

1,125

1,224

25

1,141

1,166

8

1,328

1,336

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

491

4,77,721

4,78,212

793

5,58,252

5,59,045

1,029

6,67,279

6,68,308

1,029

7,78,738

7,79,767

A.Organs of State

7

22,121

22,128

–

17,977

17,977

–

22,640

22,640

–

25,762

25,762

B.Fiscal Services (i to ii)

296

44,007

44,303

498

59,305

59,803

689

67,889

68,578

671

75,056

75,727

i)Collection of Taxes and Duties

296

18,787

19,083

498

21,157

21,655

689

20,902

21,591

671

23,938

24,609

ii) Other Fiscal Services

–

25,220

25,220

–

38,148

38,148

–

46,987

46,987

–

51,118

51,118

C.Interest Payments and Servicing of Debt (1 + 2)

–

2,19,395

2,19,395

–

2,51,731

2,51,731

–

2,99,482

2,99,482

–

3,55,234

3,55,234

1.Appropriation for Reduction or Avoidance of Debt

–

43,394

43,394

–

46,194

46,194

–

54,760

54,760

–

64,875

64,875

2.Interest Payments (i to iv)

–

1,76,001

1,76,001

–

2,05,537

2,05,537

–

2,44,722

2,44,722

–

2,90,359

2,90,359

i) Interest on Loans from the Centre

–

1,24,335

1,24,335

–

1,40,148

1,40,148

–

1,62,084

1,62,084

–

1,97,637

1,97,637

ii)Interest on Internal Debt

–

18,846

18,846

–

25,098

25,098

–

37,382

37,382

–

44,378

44,378

of which :

(a)Interest on Market Loans

–

16,090

16,090

–

21,106

21,106

–

30,871

30,871

–

37,937

37,937

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

32,820

32,820

–

38,208

38,208

–

45,254

45,254

–

48,232

48,232

iv)Others

–

–

–

–

2,083

2,083

–

2

2

–

112

112

D.Administrative Services (i to v)

188

1,39,579

1,39,767

295

1,65,533

1,65,828

340

1,95,369

1,95,709

358

2,26,898

2,27,256

i)Secretariat-General Services

9

2,630

2,639

17

3,333

3,350

25

3,327

3,352

18

3,869

3,887

ii)District Administration

–

28,556

28,556

–

32,681

32,681

–

39,937

39,937

50

42,604

42,654

iii)Police

–

80,501

80,501

–

94,097

94,097

–

1,03,169

1,03,169

–

1,14,338

1,14,338

iv)Public Works

118

13,203

13,321

192

19,507

19,699

185

31,058

31,243

139

44,921

45,060

v)Others ++

61

14,689

14,750

86

15,915

16,001

130

17,878

18,008

151

21,166

21,317

E.Pensions

–

48,895

48,895

–

60,359

60,359

–

79,015

79,015

–

91,937

91,937

F.Miscellaneous General Services

–

3,724

3,724

–

3,347

3,347

–

2,884

2,884

–

3,851

3,851

of which :

Payment on account of State Lotteries

–

3,442

3,442

–

1,901

1,901

–

2,544

2,544

–

3,478

3,478

III.Grants-in-Aid and Contributions

–

4,549

4,549

–

4,694

4,694

72

8,622

8,694

151

14,352

14,503

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

4,549

4,549

–

4,694

4,694

72

8,622

8,694

151

14,352

14,503

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Maharashtra

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

3,40,323

22,25,980

25,66,303

2,80,749

26,73,073

29,53,822

2,86,396

34,53,699

37,40,095

2,95,868

35,32,284

38,28,152

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,33,544

11,53,767

14,87,311

2,76,525

13,67,375

16,43,900

2,84,714

19,15,943

22,00,657

2,89,550

17,11,702

20,01,252

A.Social Services (1 to 12)

1,92,345

7,50,436

9,42,781

1,52,817

9,65,311

11,18,128

1,73,335

12,61,736

14,35,071

1,70,115

12,43,566

14,13,681

1.Education, Sports, Art and Culture

35,747

4,95,654

5,31,401

27,112

7,00,562

7,27,674

32,174

9,08,668

9,40,842

30,619

9,07,579

9,38,198

2.Medical and Public Health

21,838

84,673

1,06,511

16,481

1,08,349

1,24,830

20,748

1,21,036

1,41,784

30,132

1,28,045

1,58,177

3.Family Welfare

8,364

1,117

9,481

10,040

607

10,647

15,029

2,721

17,750

18,050

2,154

20,204

4.Water Supply and Sanitation

56,099

15,209

71,308

48,113

23,159

71,272

38,123

44,885

83,008

21,635

30,803

52,438

5.Housing

6,212

17,860

24,072

4,605

16,643

21,248

13,050

17,568

30,618

4,967

14,560

19,527

6.Urban Development

12,858

12,696

25,554

16,449

14,662

31,111

10,428

20,271

30,699

13,513

13,287

26,800

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

19,071

34,770

53,841

19,645

40,609

60,254

25,518

49,748

75,266

22,874

50,091

72,965

8.Labour and Labour Welfare

5,050

13,982

19,032

3,252

20,901

24,153

2,961

18,323

21,284

2,106

16,140

18,246

9.Social Security and Welfare

990

26,088

27,078

1,277

28,233

29,510

1,487

46,407

47,894

1,218

41,128

42,346

10.Nutrition

10,266

18,019

28,285

3,736

2,336

6,072

13,011

16,043

29,054

24,538

19,737

44,275

11.Relief on account of Natural Calamities

15,401

27,167

42,568

1,916

4,330

6,246

558

11,652

12,210

289

16,249

16,538

12.Others*

449

3,201

3,650

191

4,920

5,111

248

4,414

4,662

174

3,793

3,967

B.Economic Services (1 to 9)

1,41,199

4,03,331

5,44,530

1,23,708

4,02,064

5,25,772

1,11,379

6,54,207

7,65,586

1,19,435

4,68,136

5,87,571

1.Agriculture and Allied Activities (i to xii)

43,924

1,73,204

2,17,128

47,076

2,08,755

2,55,831

41,807

2,20,789

2,62,596

36,706

2,02,512

2,39,218

i)Crop Husbandry

17,165

17,497

34,662

11,052

23,421

34,473

16,340

24,797

41,137

16,593

25,478

42,071

ii)Soil and Water Conservation

10,796

1,589

12,385

16,601

2,088

18,689

12,552

1,121

13,673

9,967

725

10,692

iii)Animal Husbandry

1,772

11,325

13,097

2,006

13,913

15,919

2,852

16,752

19,604

2,072

18,074

20,146

iv)Dairy Development

127

85,820

85,947

80

96,098

96,178

81

1,02,446

1,02,527

190

96,978

97,168

v)Fisheries

858

1,113

1,971

906

1,746

2,652

931

1,438

2,369

774

919

1,693

vi)Forestry and Wild Life

9,617

21,880

31,497

11,575

29,764

41,339

6,093

26,228

32,321

3,683

24,730

28,413

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

8,176

8,176

–

10,036

10,036

–

8,089

8,089

–

6,722

6,722

ix)Agricultural Research and Education

2,146

11,038

13,184

1,515

17,534

19,049

1,092

23,302

24,394

1,321

16,535

17,856

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

1,443

14,766

16,209

3,341

14,155

17,496

1,866

16,616

18,482

2,106

12,351

14,457

xii)Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

55,809

54,775

1,10,584

48,224

11,231

59,455

49,869

859

50,728

51,793

443

52,236

3.Special Area Programmes

5,909

12

5,921

6,721

25

6,746

4,584

17

4,601

3,431

15

3,446

4.Irrigation and Flood Control

19,786

1,57,928

1,77,714

12,126

1,66,041

1,78,167

9,595

1,76,198

1,85,793

9,913

1,77,457

1,87,370

of which :

i)Major and Medium Irrigation

1,412

1,47,729

1,49,141

1,608

1,57,481

1,59,089

1,347

1,58,767

1,60,114

1,669

1,61,888

1,63,557

ii)Minor Irrigation

15,549

9,660

25,209

8,635

7,671

16,306

7,384

16,611

23,995

7,595

15,004

22,599

iii)Flood Control and Drainage

3

506

509

–

875

875

–

803

803

–

554

554

5.Energy

1,340

1,276

2,616

1,178

2,218

3,396

1,349

2,39,157

2,40,506

7,730

64,611

72,341

of which :

Power

426

1,276

1,702

728

2,218

2,946

403

2,39,157

2,39,560

6,953

64,611

71,564

6.Industry and Minerals (i to iii)

7,130

2,962

10,092

5,513

3,714

9,227

738

3,170

3,908

1,575

11,725

13,300

i)Village and Small Industries

1,445

1,706

3,151

803

2,207

3,010

725

2,070

2,795

449

1,924

2,373

ii)Industries@

5,685

1,256

6,941

4,710

1,507

6,217

13

1,100

1,113

1,126

9,801

10,927

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

5,732

8,064

13,796

1,291

1,746

3,037

604

3,972

4,576

101

7,259

7,360

i) Roads and Bridges

4,163

7,459

11,622

431

1,130

1,561

283

3,787

4,070

102

7,087

7,189

ii)Others @@

1,569

605

2,174

860

616

1,476

321

185

506

-1

172

171

8.Science, Technology and Environment

534

1

535

770

1

771

886

1

887

78

–

78

9.General Economic Services (i to iv)

1,035

5,109

6,144

809

8,333

9,142

1,947

10,044

11,991

8,108

4,114

12,222

i)Secretariat - Economic Services

195

3,525

3,720

185

5,872

6,057

203

5,306

5,509

6,952

4,834

11,786

ii)Tourism

453

132

585

557

1

558

1,715

1

1,716

1,134

–

1,134

iii)Civil Supplies

11

4

15

12

8

20

10

6

16

3

6

9

iv)Others +

376

1,448

1,824

55

2,452

2,507

19

4,731

4,750

19

-726

-707

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

6,651

10,54,761

10,61,412

3,768

12,50,105

12,53,873

1,222

14,68,991

14,70,213

6,201

17,66,853

17,73,054

A.Organs of State

–

22,511

22,511

–

43,801

43,801

–

30,576

30,576

–

29,613

29,613

B.Fiscal Services (i to ii)

1,071

2,68,232

2,69,303

370

2,30,825

2,31,195

294

3,48,419

3,48,713

982

4,81,299

4,82,281

i)Collection of Taxes and Duties

1,071

2,64,660

2,65,731

370

2,26,687

2,27,057

294

3,43,658

3,43,952

982

4,78,590

4,79,572

ii) Other Fiscal Services

–

3,572

3,572

–

4,138

4,138

–

4,761

4,761

–

2,709

2,709

C.Interest Payments and Servicing of Debt (1 + 2)

–

4,43,326

4,43,326

–

4,99,574

4,99,574

–

5,35,893

5,35,893

–

6,56,218

6,56,218

1.Appropriation for Reduction or Avoidance of Debt

–

76,013

76,013

–

11,215

11,215

–

13,439

13,439

–

13,310

13,310

2.Interest Payments (i to iv)

–

3,67,313

3,67,313

–

4,88,359

4,88,359

–

5,22,454

5,22,454

–

6,42,908

6,42,908

i) Interest on Loans from the Centre

–

2,44,572

2,44,572

–

3,03,554

3,03,554

–

3,60,908

3,60,908

–

3,05,593

3,05,593

ii)Interest on Internal Debt

–

53,860

53,860

–

61,976

61,976

–

74,840

74,840

–

2,06,801

2,06,801

of which :

(a)Interest on Market Loans

–

44,354

44,354

–

51,925

51,925

–

60,378

60,378

–

60,378

60,378

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

68,877

68,877

–

1,22,806

1,22,806

–

86,701

86,701

–

1,28,171

1,28,171

iv)Others

–

4

4

–

23

23

–

5

5

–

2,343

2,343

D.Administrative Services (i to v)

5,580

2,22,816

2,28,396

3,398

3,13,553

3,16,951

928

3,38,525

3,39,453

5,219

3,28,181

3,33,400

i)Secretariat-General Services

5,001

4,462

9,463

3,072

6,781

9,853

632

6,391

7,023

685

5,889

6,574

ii)District Administration

50

46,217

46,267

–

46,189

46,189

–

92,657

92,657

4,208

97,708

1,01,916

iii)Police

–

1,25,387

1,25,387

–

1,88,457

1,88,457

–

1,65,891

1,65,891

–

1,65,514

1,65,514

iv)Public Works

260

27,096

27,356

207

44,654

44,861

172

49,958

50,130

156

36,005

36,161

v)Others ++

269

19,654

19,923

119

27,472

27,591

124

23,628

23,752

170

23,065

23,235

E.Pensions

–

95,319

95,319

–

1,59,008

1,59,008

–

2,12,198

2,12,198

–

2,58,869

2,58,869

F.Miscellaneous General Services

–

2,557

2,557

–

3,344

3,344

–

3,380

3,380

–

12,673

12,673

of which :

Payment on account of State Lotteries

–

2,168

2,168

–

2,752

2,752

–

1,944

1,944

–

11,999

11,999

III.Grants-in-Aid and Contributions

128

17,452

17,580

456

55,593

56,049

460

68,765

69,225

117

53,729

53,846

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

128

17,452

17,580

456

55,593

56,049

460

68,765

69,225

117

53,729

53,846

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Maharashtra

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

3,24,408

37,23,023

40,47,431

3,62,015

39,05,991

42,68,006

4,64,115

46,40,550

51,04,665

5,30,540

46,97,445

52,27,985

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,11,953

18,73,407

21,85,360

3,57,509

18,29,823

21,87,332

4,60,998

23,31,983

27,92,981

5,20,258

24,02,932

29,23,190

A.Social Services (1 to 12)

1,63,102

12,58,681

14,21,783

2,31,433

13,67,599

15,99,032

2,70,697

14,84,173

17,54,870

3,18,760

16,72,959

19,91,719

1.Education, Sports, Art and Culture

24,192

8,69,517

8,93,709

25,634

9,17,596

9,43,230

37,353

9,81,063

10,18,416

52,375

10,23,808

10,76,183

2.Medical and Public Health

23,788

1,26,645

1,50,433

25,928

1,36,531

1,62,459

32,107

1,42,475

1,74,581

39,369

1,59,341

1,98,710

3.Family Welfare

13,377

1,756

15,133

12,445

1,891

14,336

12,650

1,854

14,504

11,651

2,042

13,693

4.Water Supply and Sanitation

18,044

48,713

66,757

40,663

53,698

94,361

31,384

93,799

1,25,183

58,077

1,06,016

1,64,093

5.Housing

12,319

27,504

39,823

15,803

17,574

33,377

17,247

22,126

39,373

17,345

25,246

42,590

6.Urban Development

23,890

17,547

41,437

30,410

31,239

61,649

51,915

32,582

84,497

5,301

18,167

23,468

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

21,104

62,015

83,119

40,118

67,911

1,08,029

53,730

76,460

1,30,191

83,758

81,523

1,65,280

8.Labour and Labour Welfare

1,082

17,840

18,922

903

18,513

19,416

1,669

20,494

22,164

4,115

23,178

27,293

9.Social Security and Welfare

4,249

48,751

53,000

18,314

47,432

65,746

9,545

49,482

59,027

11,600

54,496

66,096

10.Nutrition

20,690

15,636

36,326

21,047

20,572

41,619

22,949

16,780

39,729

34,621

21,718

56,339

11.Relief on account of Natural Calamities

193

18,364

18,557

26

49,675

49,701

12

41,115

41,127

28

1,52,469

1,52,497

12.Others*

174

4,393

4,567

142

4,967

5,109

137

5,942

6,079

522

4,955

5,477

 B.Economic Services (1 to 9)

1,48,851

6,14,726

7,63,577

1,26,076

4,62,224

5,88,300

1,90,302

8,47,810

10,38,111

2,01,498

7,29,973

9,31,471

1.Agriculture and Allied Activities (i to xii)

27,663

2,37,460

2,65,123

12,236

2,26,347

2,38,583

42,786

3,06,416

3,49,203

46,825

2,26,397

2,73,222

i)Crop Husbandry

20,987

36,855

57,842

9,376

31,620

40,996

24,498

41,161

65,659

25,714

35,492

61,207

ii)Soil and Water Conservation

895

773

1,668

1,620

850

2,470