| |
|
|
|
|
|
|
|
|
|
|
|
|
(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) |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|