| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|