ANNUAL PLAN 1997-98

ANNUAL PLAN

1997-98d l f ^ *

MAHARASHTRA STATE PART II

T T ^

W T ^

PLANNING DEPARTMENTGOVERNMENT OF MAHARASHTRA

1% W T,

ANNUAL PLAN, 1997-98

PART Il/«n^S t3

Governmeat of Maharasbtra : Planning Departoient5 i r a H : p T if tw H f i n n n

library & DOCUMENTATION CtNrKIMational Institute of feducatioual P lan n in g an d A d m in is tra tio n .1 7 -8 , Srj A u ro b iiid o M ar$ ,New Delhi-110016 ^DOC, N o .........................D .t.____________ illd S L Z -U


PART T W O /^

(iii)

This part contains following statements indicating outlays and physical targets for Annual Plan, 1997-98 :—

A-ABSTRACT STATEMENTS/sr—

GN-1—Abstract Statement indicating sub-sectorwise outlay and expenditure'^

GN-l-A—Abstract Statement showing the provision for Development Boards5[w^xrnt ^fh^TTT

GN-6-A—Abstract Statement indicating outlay on Centrally Sponsored Programmes sftrrq' - -ar— Tff^RTTT

TSP-1—Abstract Statement indicating outlay and expenditure io rcspect of Tribal Area Sub- Plan.— srrf^^T# ^ m s n r T

SCP-l—Abstract Statement indicating outlay and expenditure in respect of Special Component Plan.

TOT W

DP-1—Abstract Statement of District Plan outlay ... « .Tfti qRT

TPP-1—Statement indicating outlay and expenditure in respect of 20-Poinit ProgrammefvTZRraFRwv fggrxyrqw.

Pages

II-XXI

XXII-XXXV

XXXVI-XLl

XLIl-LXI

LXir-LXXIX

LXXX-LXXXIX

XC-XCIII

B-DETAILED STATEMENTS/^~-;Rf^T

GN-2—Statement indicating schemewise outlay and expenditure . . 2-335

GN-3—Statement indicating selected physical targets and achievements . . ... 336-395^ iRTs fWwrg-.

GN-4— Statement indicating outlay and expenditure in respect of Minimum Needs Programmes 396-401tot sniifwrT

GN-5—Statement indicating physical targets and achievements in respect of Minimum Needs 402-409Programme.

GN-6—Statement indicating scberaewise outlay and expenditure in respect of Centrally 410-499Sponsored Schemes.

EAP-1—Statement indicating outlay and expenditure in respect of Extern ally-Aided-Projects 500-511sr^^qr^rr^t f r r q ^ z r ^

Vvt276~A«

(V)

C O K T E K T S I ^ t

B-DETAILED STATEMENTS/ir-?T%?R


Soctor/S u b-SectorStatement Statement

GN 2 GN 3 fwermw

Statement Statement GN 4 GN 5

f^RWRT ftr*iwra3Ttt7T-K

Statement^GN-6

(1) (2) (3) (4) (5) (6)

Page Number/'T^sriR'

A-ECONOMIC SERVICES/ar-arrftw ^

AGRICULTURE AND ALLIED SERViCES/^pf^ g

1. Crop Husbandry .. 2 336 410

2. Horticulture 10 340 416

3. Soil and Water Conservation .. 16 340 422^ yTWyR^r

4, Animal Husbandry 20 346 424

5. Dairy Devc\opment 32 348 434I ’tnfTToST f 4)T«

6. Fisheries 42 348 436

7. Forests 48 350 440

8. Social Forestry 58 352 442

9. Storage and Warehousing 60 344 444

10. Agricultural Research and Education 62^ 3rrfcr fw w

11. Investment in Agricultural Financial Institu- 64tions/^ftr

I2. Co-operation 66 344 446

RURAL DEVELOPMENT/9T»r>r ftRfm

I. Integrated Rural Development Programme 78 354 .. 450fNiRT

2. Drought Prone Area Proi,ramme. ' 78 354' 450

3. Share Capital to Regional Rural Banks 78 3545n%fi!T ?rr?fyoT I

4. Integrated Rural Energy Programme 80 450

5. Jawahar Rojgar Yojana (JRY) 80 354 452Tt niTT 41'j| 1

6. Employment Guarantee Scheme 80 354 • ♦ . • •

StatementEAP-]

(7)

508

(V i)

c o n t e n t s—

S<ctor/Sub-Sector

(1)

StatementG N 2

(2)

StatementG N 3

(3)

7. Land Reforms v-gmnrr

8. Community Development and Panchayat

9. Western Ghats Development <rfNiT w tW r y *

82

84 354

IRRIGATION AND FLOOD CO NTRO L/^slrt H1. Major and Medium Irrigation .. 86 356

Tf^^?T5jpFrMr<i«i«i^

2. Minor Irrigation .. . . .. 114 356

3. Command Aiea Development .. 122 356

4. Ayacut Development .. . . 128STTIT fWra"

5. Flood Control . . .. .. 128

ENERGY/3wifPower Development .. . . 130 356

INDUSTRY AND MINERALS/;rat»T ^1. Village and Small Scale Industries .. 140 358

2. Medium and Large Industries . . .. 148jfts ^

3 Infrastructure facilities for Central/I*rivate 152 Sector Industries.

^ ^3w rr^ rf% r ^ 5^5^

4. Minerals and Metallurgical Industries .. 152

TRANSPORT/^qj1. Ports and Light Houses . , .. 154 360

2. Roads and Bridges . . . . 156 360

3. Road Transport . .. 160 360ST|| |V

4. Inland Water Transport « . . 160 360cf«T?r ^

5. Other Trtnsport ^ 162 360igT6rr^g;v

StatementG N 4

(4)

Statement^GN5

(5)]

StatementG N 6

(6)

Statement EAP 1

finTOTqw

(7)

Page Number/TOtflR-

422

452

454

50*0

50K)

464

466

470

470

5<02

396 402 504

474

(vii)

CONTE NTS— — ^5?

Statement Statement Statement Statement Statement StatementSector/Sub-Scctor GN-2 GN-3 GN-4 GN-5 GN-6 BAP-1

f«tsR«T7y farsRonra rfl<T»l«Ta faRxenrg

( ') (2) (3) (4) (5) (6) 0 )

Page Number/fT«3tq[7vf

SCIENCE, TECHNOLOGY AND

ENVIRONMENT/t^Pf, JT STR irrf 164

GENERAL ECONOMIC SERVICES/WRTW? 8 n f^ ^

1. Planning Machinery .. . . 1 6 6

2. Assistance for Studies in Rural Development and 166 ^Re^onal Planning.«rnft srrf srr^fw fwt'ifjf irr f^^#sqr srvTRTRrret y’ TEzr.

3. Statistics ___ . . . . 166

4 Yeshwantrao Chavan Academy of Development 168 ^AdimmstTation (YASHADA) gyiif^Tr^ srgTRT ( ^ W )

5. Local Development Programme . . ... 1685Prrf?Ri f^VRT Vp N iT

6. Tourism ... « 168-A 360qfer

476

476 508

B-SOCJAL SERVlCES/if— ^

1. Greneral Education

2. Technical JBducationfW5Tir

3. Art and Culture

4. Sports and Youth Welfare3T «I'

5. Medical Education and Drugsfw T ar *rht

6. Public Health and Sanitation ..

7. Employees State Insurance SchemeTTStT f w jftsprr

8. Water Supply and Sanitation .. qTwkrsrsT ^ wsranr^

9. Housing

170 362 396 402 480

198

« 208

216 370

220 372

482

482

482

484

50«

240 374 398 404 486

256

258 378 398 406 490

268 382 400 406

506

504

(viii)

Scctor/Su b-S«ctor

(1)

CONTENTS—concld.

Statement Statement GN 2 GN 3

yfnrT- 5

(2) (3)

StatenientG N 4fWCWF;sfrt -Y

(4)

StatementG N 5

f f Rwrra:

(5)

Statement Statemeirt GN 6 E A PI

(6) (7)

10. Urban Development TTHTfkVRr

11. Information and Publicity

12. Welfare of Backward Classes

13. (a) Labour and Labour Welfare? 4.T'M fT ; 'cfn?qTt?r

14. Social Welfare giTWFemW

15. Nutrition

.. 274

.. 282

.. 284

.. 306

.. 320

.. 330

Page Number/fT'R?t^

384 4C0 -408

386

386

384

392

m 400 4Q

490

492

494

496

496

504

C-CENERAL SERVICES)^-— TWRTPJr ^

1. Public Works Infrastructure facilities for 332 Social Services.

snrTf^

498

SPECIAL AREA PROGRAMME/ftr^ wfesj —

2. Wardha District Plan .. 334^ fW’TT

3. Special Programme for Development of Hill 334 Area.

fipfTT TTgrr r< ^

4. special Programme for BombayJT fxTT

5. Special Action Plan for GadehLroli and 334 Chandrapur districts.

394


i t s m ,

A — A B S T R A C T S T A T E M E N T S /3 t—

(Ra. in lakhs)

STATEMENT GN-J

ANNUAL

Annual Plan, 1997-98 Maharashtra State Abatraci

Head/Sub-Head of Development and Name of Department

3nf»ii HR

1

1Code No. j

2

iEight Five-Year

Plan, 1992-97 Approvpc' Outlay arisfll'

Tfl?q ffrna SPT

r ■■

Anuual Plan, 1992-93 Actjal

Expenditircj

4

Annual Plain 1993-94 Actual

Expenditure

STcira

5

A'Economic Services

I. Agriculture and Allied Services'^

1. (a) Crop HusbandryA. & A. D. F. (Agri) *. 101 210 001 1,36,50.00 2U 7.87 25,84-08

2. (*) HorticultureA. & A. D. F. (Agri) 240 ICO 24,28.00

1

4,45-44 3,99-11

Soil and Water Ck>oservation—

A. & A. D.F. (Agri) 240 200 4,49.00 . . . . .

R .D . & W .C D. (W .CD.) . . . . 17,751.00 89.48-41 69,49- 53

R. & F. D (Forest) . . . . 97.00 22-00 30.21

L D . (Khar Land) . . . . 29.14.00 4,56-19 5,26. 60

S ib Total—3, Soil and Water Conservation . . . . 2,12,11.00 94,26-60 75,06- 34

4. Animal Husbandry

A. D. F. (A.D.F.) 240 300 53,42.00 4,42-97 5,45. 36

5. Dairy DevelopmentA. & A. D. F. (A.D.FJ 240 400 75,56.00

i1 2,03-54i\

2,92. 37

j

6. FisheriesA. & A . D . F (A.D.F.) 240 500 29,14.00

1i

5,04.49

1

5.68-26

7. Forest and Wild Life (a) Forest R. & F . D . ( F ) f240 600 4,05,09.00 16,49.63 39,10. 96

8. ib) Social ForestryR. D. & W. C D. (W.C.D.)

f240 600 97,12.00 11,62.45 15,35- 21

Ill

Statement showing suh-sectorwUe Outlay ana Expeitdiiure

ifm rii f*r«rc«R«f

PLAN, 1997-98

Annual Plan 1994-95 Actual

Expenditure zThnrr,

Annoal Plan 1995-96 Actual

Expenditure

5RW ^

Annual Plan, 1996-97 iftsnTT

Annual Plan. 1997-98

ApprovedOutlay

AnticipatedExpenditureartfwa

OutlayOf which Capita!

Content

6 7 8 9 10

/ if. snPw

4046*05 49,66.60 71,91-63 57,79-74 53,49 00 . . . . 1. ( ^ )

11,17.56 9,50.16 16,i2-00 13,23.82 8,55-00/

2,70-00 {9) «9fr«fFT.

•

. . . . . . . . .......... --- ---- ---- K.ftr.

74,35.37 ’ 1,08,98.27 1,00,77-57 83,34-03 64,40-00 64,20-00 5T. f r. ®r 5T?F H.

22.37 23.82 83-27 45-75 49-00 ----

4,63.50 5,80.00 6,89-08 6,89-00 3,44-00 3,44-00 «rT.ftr.

79.2M 4 1,15,02-09 1,08,49-92 90,68.78 68,33 .00 67,64.00

7,87.43 11,91.56

i

ii 22,12.56 18,12 09 10,51.86 1,95.55 T.

2,83.43 i 4,26.72 10,97-60 9,85-34 7,23.87 5,13-76

<,45 26 6,38-57 11,16-20 9,14-47 7,33-62 2,99-68 q“?w8iT^?rr».if.w ixA

6435.33 70,48-22 i 1,16,48-671

11 1,01,36.691I

185,11-00 28,27.87 0 .

(w) <r». »T.W

15,38'56 1 17,09.43 26,90 00 I 24,68-98 11,10.00

I

1!11!taa»a3a«HOTi n—■

6. (9 )

Va *276—Bo

IV

STATEMENT G N -i—contd-

( Rs. in lakhs)

Head/Sub-Head of Development and Name of Department ^ 1 3nf'»r ^

Code No. Eighth Five Yeai Plan, 1992-97

Approvod Outlay

3!T5^ ‘RRTfWSi 1

fniRT sipTi1

Annual Plan, 29^2-93

ActualExr>enditurc

Annual Plan, 1993-94

Actuai Expend itiire

1 2 3 4 5

9. Food Storage and Warehousing C. & T. D.

2408.00 1.12.00 12.50 ....

10. Agriculturai Research and Education Institutions.A. & A . D. F, (Agri)

2415.00 38,»5.0t0 4,70-95 6,37.60

II . Investment in Agricultural Financial Institution.C. & T. D. (Co-op)

2416.00 18,20.00 6,60-00 8,55.00'

12. Co-operationa & . T. D. (Co-op)

2425.00 2,58,8.3.00 22,47.71 54,51.92

Total—1-Agriculture and Allied Services (1 to 12).

1010.000.00 13.50,2:2.00 1,93,54.15 2,42,86.21

11, Rural Development

Special Programme for Rural Developmem—

1. Integrated Rural Development Programme (IRDP).R. D. & W. C. D. (RE)

1022.501.002501.01

1,67,0<6.00 30,48-24 44,04.15

2. Drought Prone Area Programme (DPAP).R. D. D. & W. C. D. (R.D.)

2501.02

1

36,40.00 7,01.35 9,84.77

3. Integrated Rural Energy Programme (IREP).

1 I. E. & L. D. (Energy)

2501.04 2,73.00 60-00 1,15.38

4. Share Capital to Regional Rural Dev©- lopment Bank.P. D. (IF)

1022.50.300 51.00 11-25 3.75

5. Rural Employment—(A) Jawahar Rojgar Yojna (NREP. R. D. & W. C. D. (W,C,D.)

2505.01 1,98,38.00 52,96- 47 1.01,63.88

6. (B) Employment Guarantee Scheme (E.G.S.)I*. D.

2505.60

i

1

l:2,99,56i.00

1

i '

4^1,00-00 3,10,00.00

V

AnnualPlan1994)5

i't^T

Aimnal Plan 1995-96

Annual Plan, 1996-97 ,

Annual PIan, 1997-98 TT,

ActialExpendture

6

ActualExpenditure

ITciRT

1

ApprovedOutlay

frfifctS TT

8

AntidpatedExpenditure

9

Outlay

10

Of which Capital

Content TTPT

11

^6-20 AT.11 0 0 2 0-02 0 0 2 %. ®r ?rwiT

7,0-80 7,59.85 11,35.00 9,29-56 7,52-00 miitOT arrfrr fvspii

10,'1.00 10,65.00 7,80.00 6,38-82 3,16-00 . 3,16 00 11. |if«r

80,4.15 47,25.46 1,32,22-97 71,87-06 34,89-32 13.82.57 1^. ?T?r«K

■

3,2676- 91 3,50,31.38 5,35,56- 57 4,12,45.37 2,97,24-69 1.25,69-43 f t ^ ( 1 ^ 1 ^ )

5 ^ . WrfH ftPITO-—

r«t*iKr^<cfF

42,2.74 54,37.20 56,49-42 50,54-48 36,84-00 1. tpmrfhrv vpfN vpN stt.

12,^7.83 7,51.49 36,10- 60 32,49-50 17,40 00 . . . . aibntm jr2roT

!4.60 1,89.00 1,50.00 1,22-85 64-00 qsirfNrv vm N a^rf v t 4 ^ .35. ^ 'PT.f r.

1-25 99.68 1,04-00 ' 1,04-00 1,78-00 V. intfvrvvTifW fji.fr.

s s ;4 .2 i I 1,02,86.78 2,25.24-05 1,95,11-86 1,13,96.18 H. 7>»*nT—(3f) ift nTT

m.m.tsr.

4,12,5.211ij

4,50,00-00 5,00,00-00 4,18,25-00 4,00,00-00

1i

(w) jfnsr T. Or.fw.

VI

SlATBM BNr QH-i ~<ortta.

(S<s. in ijUfiba)

Head/Sub-head ofDevclopmeat and nair.e of Dcpartineni

anf^r fjr RT»TTCode iNo.

i

Eighth Five Year Plan, 1992-97

Appicved Outlay

1 1 Annual Plan, i

1992-93 IAnnual Plan,

1993-94 iftsffrr

ActualExpenditurSRaror

ActualExpenditure

5J?*T?Fr

1 2 3 4 5

7, 1 And Refornw .

R.& .F.D .(R«v.) 102250600 1,09-GO 45-38 72.02

8. Community Development—

(/) Activities for cramation and Burial Ground (R.D. and W.C.D.(RDD)

. . . .

(//) Grant in-aid to Yashada R. D. & W, C. D. (RJD.D )

251500 4,10-00 70-15 1,05.96

(iii) Rural Sanitation Programme W.S.S. W.C.D. (R.D.D.)

. . . . . . . . . . . . -----

9. Panchayat Raj Institutions R.D. & W.C.D. (R.D.D.)

. . . . . . . . . . . . . . . .

10. Adharsh GaonR.D, & W.C.D. (R.D.D.)

. . . . . . . .

U . International Fund for Agriculture Development (I.F.A.D.)R.D.W.C.D. (R.D.D.)

1. . . . . . . . . . . .

12. Rural Group Life Insurance Sches R.D.W.C.D. (R.D.D.).

. . . . . . . .

>

. . . .

Total—n-Rural Devtlopraent <1 to 12)

. . . .1! 17,09,83 00 5,13.32-84 4,68,4f9.91

in. Special Area Programmes—1

I, Wardha Plan (P.D.) 14,56-00 95-35 1,26.35

2. Special Action Plan for OadchiroH Chandrapur districts and Akkalkua, Dhadgaon and Kinwat Talukas

---- 1,36,50-00 20.34-21

i

11,65 63

i . Special Audon Plan for billy area (P D.) . . . . 65,50-00 11,12-86 27,5i4.29

4. Special Programme for Mumbai D«velopment. (U.D.D.)

. . . . 55,00.00 20.00.00i<

Total— ni-Special Area Programme (1 to 4)

2.16,56-00 87,42.42

1

; 60,4*6.27

VII

rm<«f {«

Annual Plan 199495 Actual

Expenditure q'l'iHi,

Annual Plan 1995 96 Actual

Expenditure

SRJTCT ^


( . .

Annual PI?in. 1997-98 II

Approved Oiitlay

f*T*Tcr «inT

AnticipatedExpcnJituie Outlay

Of whichCapitalContent

6 7 81

9 10

2,32.12 48.14 5,76-30 5,76- 30 1,71 00 . . . .

1

5.90 23-85 23-85 28-48

. . . . 6.

1,99.78 65-35 74-00 74 00 18-00 . . . . (^ ) zTiRnrr^ 3r 5T .

. . . . 261-44 56,63.51

86,75 00

56,63-51 30,63.52

8,675-00

?rrfip>T (TTift 5 . ^ FT.)

%. 'T^Tq^TFsr^FTT,

2,29-13 25,20-70 . . . . 11,44.00 <l 0 . » r r w ,

1,18.00 I,94-00 6,23.76 5,61.38 8,76.00 22-00 « n . iidY =i>T4%iRrT6V a m w R T 3 [ f 9 T c r t f h i

«5»

5-69 1,00-00 52- 79 33.00 < 1 ^ . i r i M

5,62,45.74 6,25,73-80 10,02,95.19 7,68,19-52 7,10,71-18 22.00

•^ PuiW

86.38 1,95-63 1,34-40 1,10.07 1,35 00 . . . . ?r'?fat3nn

12,11.64 12,11-64 12,00 00 5,20.00

/

arr^^i-

y'Y

14,65.87 32,40-00 44,50-00

1

31,52.49

..........

44,50 00 44,50-00 % . ¥ l M t f ^ i T P r r ^ f s i w r n i f i s y

f t r t 3 T * n .

27,63.89 46,47 27 57.84-40 37,82.56 45,85-00 44,50 00 q[ i |« r — ^ f i r i T 9

vifl

(Rs. in lakhs)

Head Sub-Head of Development and Name of Department Code No.

Eghth Five Year iPlan, 1992-97

; Approved Outlay i 3ri3^ TERTfW

JTYviRT,

Annual Plan, ; 1992-93

j' Actual

Expenditure


Actu.nlExpenditure

I 2 3 4 5

/ V, Irrigation and Flood Control— i1

1

i

I. Major and Medium Projects I.D. 1042 701 00 23,00,10.00 4,45,61-77 4,60,96.00

2. Maharashtra Krishna Valley Development Corporation (I. D.)

i M C.I.P. (m ) P.W.D. (Roads)1

4. M.C.I. P. (ID) A. & A. D. F. (Agri.). •1 I

f • ' • • .1

1

5. Rehabilitation R. & F D .

1042 701 00 72,99.00j

10,39-23

1

9,.59.98

i6. Loans to Project affected persons

R. & F.D.1042 701 00 18,45.00

1i

11,36 00

1J.27.I5

Total- IV-Sub-Total— Major and Medium Project. (1 to 7).

1040 000 001

23,91,54.00 4,57,37.00 4,71,83.13'

2. Minor Irrigation!1I .

C. & T. D. (Co-op.)(Local Sector)

R.D. & W.C.D. (W.C.D.) ..

2702 001 ,

1,00.00i

1 2,26,21.00

22-00

75,81-91

17.50

82,63 18

State Sector (I. D.)R,D. & W .CD .(W C.D .) .. ....

3,84,96.00 " 1,27,94-53

1 ....1,32,40.00

Sub-Total—Minor Irrigation 2702 00 6,12,17.00 ! 2,03,98-44 2,15,20-68

3. Command Area Development Programme. i LD. 2705 00 2,94,79.00 1

j40,00-00 40,00.00

4, Ayacul Development R.D. &. W.C.D.(W.C 1)

2705 00 28,14.00 '1

1

1

3,30-00 4,36.13

5. Flood Control Projects . . J.D.

2711 001

1,46.00 j

i

\3100 31.00

Sub-Total—C ADA, Ayacut and Flood Control (3 to 5).

3,24,39.00 j 43,61-00 44.67-13

Total—IV-Irrigation and Flood Controlj1

1040 000 00 33,29,10.00 1 7,04,96-44 7,31,70-94

IX

(^1^ wIWTcT)

Annual Plan, 1994-95 Actual


Expenditure jfT'SRT,

Annual Plan, 1996-97 Annual Plan, 1997-98 vhrrr

ExpenditureJT t^ ,

Approvedoutlay

Anticipated 1 Expenditure

1

t Outlay Of which Capital Content

^3^1^ TT’T

6 7 8 10 11

‘ -<Tia4ur^ ^

8,87,30.61 10,50,75.29 6,01,48.78 6,92,06.00 8,64,76.00

12,00,00.00

i 8,64,76.(K) {^ ) ifts trsqiT SrV5*T TT.f .

18,00.00 18,00.00 18,00.00 . . . . 1 __ ( ) <-1* ^ 3 ^

6,60.00 10,00.00 8,00.00 . . . . (v)

13,11.60 27,62.00 44,80.00 44,37.16 34,45.00 34,45.00 ( k) 5 ! T ^

4,06.80 1,69.35 5,23.93 5,23.93 3,14.00 } 3,14.00i

9,04,49.01 11,04,66.64 6,79,52.71 7,67,67.09 21,02,35.00 9,02,35.00 qr st^FT( «i ^ k )

1

50.00 7.25 5.941

5.00 . . . . (T)

89,86.34 169,52.45 1,34,02.54 1,1654.37!

85,93.63 85.71.96 (^ ) PfflT r

225,32.77 2,80 36.50 1,98,02.57 2,55 42.00 1,89,40.37 1,89.40.37 (^ ) f UPT ^

23,62.70 3 1 ^ ,5 3 38 90.92 40,36.45 51,45.00 51,45.00 (V) orawenT'JT f WFT

3 38 81.81 4,81,63.48 3,71,03.28 4,12.38.76 3,26 84.00 3 26 57.33 ^ qrs«raTT

75 24.05 98.82.33 1,07 14.34 97 54.08 80 67.00 23 36.47 'TT.flr.

4,78.3911

3,13.83 5,66.29 4,63.79

11

3,89.00 1 3,89.00 (v ) amrPF^fwo-

61.58

1

1,26.77 1,03.82 98.00 98.00 (H)

80,64.00 1,01,96.16

i

1,14,07.401

1,03,21.69 85,54.00 1 28,23.47 ^*T* XhT— aFTTVE ^ ^# h )

13,23,94.84 16,88;26-28 11,64,63.39 12,83,27.54 125,14,73.00

1

12,57,15.80

X

ST A T F; M ENT O N -1 ^ m t d

(Rs. !fl iftkbs)

Hcad/Sub-head of Development and Name of Department

anfor fanTFrr% frr>f

Code No.

(Eight Five Year Plan, 1992-97

Approved Outlay

1 •I Annua! Plan

1992-93 Actual

Expenditure wrfEnp

sww ^

Annual Plao, 1993-94 Actual

Expenditure lft5i ffT

I 2 3 4 5

V. Powgr Development— !. Hydro Project

L D . 1052 801 00 11,14,71.00 1,36,28-32 1.46,68.34

R. & F. D. ---- 8,49-00 1,15.07 64-00

t. Sardar Sarovar Project—(a) l.D.(b) Public Health ..(c) R. & F.D. (F) . . . . id) R. & P.D. (Agriculautral) (tf) Bovironmcnti f ) A.D.F. (Fish) . .{g} R. & P.D, (Affafw) ..

* • • •

10,00-00 1 /1 .56. . . .

Total— Sardar Sarovar .... 10,00.00 1,01.56 -----

3. Ttiermal Project (M.S.E.B.) I. B. & L. D. 1052 801 00 1 34,39,44 00 6,92,80.46 8,29,00-58

4. Noo-coaventionai Sources of Energy I. E. & L. D. 2810 00 7,34-00 2,37.50 1,80-00

Total—V-Power D«veIopm«it 1050 000 00 45,79,98.00 8,33,62-91 9,78.12 92

VI. Industry and Minerals .

(1) Village and Small Scale Industriesi

I.B.&L.D.(fnd.) 1062 85t 00 1,78,41 00 1 24,67.78 26,84 13

H.T. & E.D. (Employ) 1,36 00 13.93 16. 88

C.E. & T .P . (TextUe) i 43,68-00 7,66-08 8.84-75

C.E. & T.D. (Co-operation)1! 2,33-00 58-42 1,33-27

Trade and Commerce (T. and C. D.) .... .......

Sub*Total—>1 Village and Small Scale Industries.

.... 2,25,78.00 33,06-21 37,19-03

(2) Medium and Large Scale Industries •

I. E. & L.D. and) 2852 00 2,20,53 00 25,47.83 22.99-07

•C & T. D /l'extile Department) 3,39,66-00 41,33-30 88.48-01

C & T. D.(Co>operation Departmen)ti! , . . . - 1,00-00 ----

S. w . a A. S. & S. D. 4,55^00 62-84 25-10

Sub-Total—1 Medium and Large Scale Industries.

2,65,74-00 67,43-67 1,11,72-18

xr

i

Aonual Plan, j 1994-95 ■; Actual

Expenditure

srww

Annual Plan, 1995-96 1 Actual t

Expenditure

I

Annual Plan, 1996-97 i

1 . . 1


1 . ____Approved '

outlay fw a «Tir

Anticipated ! Expenditure

1

Outlay1


6 7 i 8i

9. 1

10 11 *1

1

2,27, 5.13 12,06,04.00 4,00,00.00 3,95,91.65 i 3,75,00.00

1

3,75,010.00i

SWT«n. tw.

77.89 ! 1,04.16 I .1,16.66 1,16.66 71.00 i 71.00 (ar)

! i . . . . 1 . . . . j

i

j

11.54 10.39 ' 16.00

i ;

: i 16.00

ar) TT.tw.5 3fT

iT. .sr.T . (5Tt) (») (f!h ) l \ )(q*H) |R. T'TO (»T?W)

i. • « • '

„ i11.54 10.39 ! 16.00 16.00

9,08,13.06 • 11,26,07.17 : 8,50,50.25 Ii 9,52,62.65. 10,81,62.46 ;i0,f81,62.461 sftfrjRi STT5<T

3,03.00

1

3,00.00 i 4,50.00 4,05.00 i' 1,00.00 1,00.00!

V, arqTTmfrv

11,39,59.58 13,36,15.33 12,56,28.45 13,53,86.35 1___________ _

i 145849.461

|14..58,49.46

i i HiS[r— 3T

iI ■1 ' (<l) ffnfhr S '^ ^ ^T h r

69,59.74 87,54.47 1,71,37.99 1,40,36.02I 72,19.37 1 73,81.79

27.63 1 52.01 1,45.96 1,19.54 1 38.50 1

9,77.61 1 4,23.36 12,18.84 9,99.42 4,70.70 1 1,28.05

88.88j1 1,47.66 : 78.48

164.36 ! 44.851 39.41 ?r.f5r.

71.00 ^i! 1,82.00 2,11.45 1,00.00

80,53.86 94,48.50 1;85,81.27 1,54,01.36 79,84.87 j 76,49.25 . . !3T-tfl3r— {^)

11!■

1(^ ) «r

40,87.65 i . 48,97.431

1 1,36,80.101

1,12,04.00 : 57,99.98 i 57,-99.98I

74,69.86 ; 62,55-541; 1,01,01.10 82,72.80 32,63.01 1 1„00,77.60

61.00 ! 49.96 , 38.29 38.29

70.00 80.00 1 1,85.10i

1 1,51.60

i

1 1,19.00j

1,19.00f(

1,15,27.51 I 1,12,32-971i

' 2,40,27.30 1 1,96,78.36

1i

92,20.28

(

j 92,20.28 ! .. ^ M *r

I .i

X II

STATEMENT G N -1- C«?r.

(Rs. in lakhs)

Head/Sub-Head of Development and Name of Department

3rrf»r fwwir% rpr

111

i Code No,

1i

Eight Five Year Plan 1992-97

Approved Outlay


-=<1 + H>5Rr

ActualExpenditure

1 Annual Plan, 1993-94

jrt5T?rr.,.

ActualExpenditure

1 2 3 - . 4 5

(3) Infrastructural facilities for central public sector undertaking.

1. E. & L. D. (Ind) . . 2852 00 18,20-00 2,27.12 2,40 00

(4) Mineral and Metallurgical Industries I. E. & L. D. 2853 02 4,74-00

.

40.001!

50-00

Total—Vl-Industry & Minerals (1 to 4) . . 1060 000 00 8,14,46.00 1,03,17.00 1,51,81.21

VU-Transport1. Ports and Light Houses..

H .D .2. Civil Aviation

G. A. D. . .

1073 051 00

3053 00

29,14-00

8,25-00

1,28-06

60.91

1,08-03

3,1000

3. Roads and Bridges P. W .D .

3054 00 6,29,08-00 1,18,83.93 1,53,99-78

4. Road Transport (/) (M.S.R.T.C.) . .H. D.

(//) Motor Vehicle . . H.D.

5. Inland Water TransportH. D

6. Urban Transport (U. D.)P. W. D.

3055 00

3055 00

3056 00

6,86,61-00

2,91-00

1,56-00

3,36,88-00

49,42-00

13.91

19-37

16,56-03

73,84-00

9-60

21-03

19,34-51

7. State’s Participation in Railway . . Projects H. D.

3075 DOi

44,80-00 22,80.00 44,00-00

Total-Vll—Transport (1 to 7) .. 1070 000 00 17,39,23-00 2,09,84-21 2,95,66- 95

Vni-Conununication .. .... .... ----

tK-Science Technology and Environment•

1. Science and Technol(^ G. A. D.

1093 400 00 2,28-00 32-00 6-86

12. Remote Sennng Application C ^ire |

P. D. . . I3425 00 3,40-00

128-15 71-23

3. Water PoHution Control ENV

3425 00 2,43 00 15-19 22-70

Total—iX-Science Technology and . . j Environment (1 to 4). !

1090 000 00 8,11-00

j75-34 1.00-79

X l i l

55Twtcr)

Annual Plau, 1994-95 Actual

Expenditure

!

Annual Plan, | 1995-96 1

Actual Expenditure

zft^jpTT,

I1

Annual Pla

Approvedoutlay

ti, 1996-97 l^nTT,

- - - - 1 Anticipated 1

Expenditure |

Aranual Plai

Outlay

1, 1997-98 tfhsnrr,


sttP t ^

6 7 8 9 I 10 11

2,00.00

40.00

2,30.00

55.00

’ ' * !

2,75.00

95.00

2,25.23 ;

60.00 '

i

i

1

11

45.00 i

57.00 1

i

1

45.00

57.00( v ) ^ ^ > 7

19,821.37 2,09,66.47 4,29,78.57 ;1

3,53,64.95 1,73,07.15 j

11

1,69,71-53

81.63 93.92 8.16.00 I

2.47.00

4,75,63

1

..................... j

17,57.28 j1

22.00 1

17,57.28

22.00»T.%.

JT F R t fW’T R

30,428.69 4,01,54.52 !

j

6,25,25.00 I

1

5,68,93.831i

6,64,549 4,64,59.25

1,09,26.00

1,57.00

74,45.00

1,85.50

! I

98,08.001

2,24.00

14,76.00 1

1,83.46

4.64,59.25

68.00

I 5.00

1 24,07.00

1 15,00.001

5,00.00^

68.00

V.

v t c r c

9.40 42.22

35,50.00

58.56

1,10,34.69

47.96

30,00.00

I . 5.00

! 24,07.00i

5,00.00

H- ^-3Rnr<T '3T?y

^TFRt ( ^ . f w . )

?IT.

'S. ^ 0 ^ il+if'TM

’T.fw.

41,602.72 5,14,71.16 84713-25 6,20,76.88 I 6,23,97-531

5,12,18.53 . . ITipTir— (*1 % vs)

• • • •t --- ------- . . 3ITS-«al<ircidJtir

^ ^ ^ w tsP T —

6.86 8.60 1,00.00 45.00 ! 1,39.001

1

(

i

% ^ ? f a i H

m. R .

65.66 46.00 75.14 68.38 1,10.00

1

! . . . . .I

1 .)

s r f c ^ ? R

f jT .f e

23.09 1,38.95i

15,00.00 79.30 4,09.00111

^ ^ S I ^ f r p f g q

'TT .fr

95.61 1,93.55 16,75.14i

1,92.68 6,58.00!

tI . . anf^T q t fk T « ?

XIV

STATEMENT GN-1—Conf</.

(Rs. in lakhs)

.

Hcad/Sub-Head of Development and Name of Department

^ auftl rWMR fTR

Code No.

i

'1Eight Five Year j

Plan. 1992-97 | Approved

Outlay

\


Expenditure


Actual Expenditure

SfJTSff 5T#

1 2 3 • 4 ................... . ................. 5

X,-General Economic Services—

1. Statistics P.D. 1103 45 00 2,49 00 15-14 17.81

2. Planning Machinery P.D. 34S1 002 2,73 00 37-53 70.00

3. Yashwantrao Chavan Academy of Development Administration. YASHADA (G.A.D.) 3545 004 2,73.00’ 21-64 22.40

4. Prizes to Districts under 20 point programmes.F D . 2,28 00 30-60

41.00

i . Local Development Programme P.D. . . . . 3.11,32-00 81,61-29

92,94-30

6. Tourism—(/) M.T.D.C.

H.D.(//) Forest Tourism

R. & F.D. (F.)(Hi) Director of Tourism

H.D.(/v) Others Schemes

H.D. 1

3400 10,01 00

4,55 00

49,91 00

19-63

8-63

2.77-67

88 00

2.01

2.13-00

Sub-Total Toursrim (i—ii—iii) . . . . 64,47-00 3,05-93 3,03-01

Total—X-General Economic Services (1 to 8)

J7'iSodal & Community Servicec—

1100 000 00 3,86,02-00 85,72-13 97,48.52

1. General Educations .e .d .H.T.E. & E.D .

2212 202 00 7,30,07-00 77,19- 82 6,41.81

67,69-70 10,73 04

Sub-Total—General Education . . . . ' 7,30,07.00 83,61.64 78,42-74

2. Sport and Yotun Services S.W.C.A.S. & T.D. 2204 00 21,18-00 12,96 96 38,14.24

3. Art and CultureH. & T.E. & E. Deptt.S.W.C.A.S. & T.D.

1. other Culture2. Achology & Musscumes3. Cultural Programme4. Marathi Rajy Parishd (G.A D . ) ..

2205.02!

1

5.12.00

1.23.00 9,93-00

14,31-001.00

• 22.07

6.2670.3258.150 6 9

40-24

8-40 94-63 48-62

9-64

Sub-Totai—3 Art and Culture . . . . 24,25-00 1,58.15 2,01-53

XV

Annual Plan, 1996-97 Annual Pl^n, 1997-98Annual Plan,

1994-95 Actual

Expenditure

Annual Plan, ! 1995-96 Actual

Expenditure iftoTTf

jfrar?iT

I if5n>r T wVq 3nfwf^wfr% fTR

Approvedoutlay

Anticipated I Expenditure Outlay 1

OPTrf sqq

Of which ! Capital i Content

6 7 8 9 10 11 1

I1! N r---

1,03.19 46.06 64.00 30.72 1,56.001I ( t )

1,78.49 1,62.79 4,80.31 3,93.37 3,48.53

26.00 32.00 68.00 101.59 80.00 32.00 { \ ) swr?rf?fsfi: ^.sn.Pr.

35.26 40.00 47.00 36.00 44.00 . . . .

1,02,18.48 1,81,73.34 1,99,82.20 2,36,27.63

I

2,22,89,47 1,99,83.00

. - - i

(S )

86.00

4.72

2,88.00

40.00

9.97 i

1,79.97

1

1,12.00

1,43.75

1 2,84.00

91.73

17.03

2,32.60

160.00

1.74.00

2.31.00

i1

60.00{ ^ V ) * T « T f t r i T .

< T ^ f 3 r » m r

( ^ n c ) § t R

3,78.72 2,29.94 5,39.73 3,41.36 4,65.00 60.00

1.09,40.14 1,86,84.13 2,11,81.26 2,45,30.67 2,33,83.00 2,23,49.47 5 n f « r ^ ^ ^

s j i f c T r — a n P > T —1

1,15,04.4018,67.18

1

2,32,67.8226,77.22

1

3,39,63.2428,88.02

3,32,69.9828,80.02

2,59,79.4525,08.55

2,18.10 3,31.00

% ( r n i F f f f i f r f R

f w . m . f t r . f t ' .

1,33,71.58 2,59,45.04 3,68,51.26 3,61,50.00 2,84,88.00 5,49.10 ^ ^ IT .S ? . f ? .

7,85.00 5,87.601

23,63.31 21,42.39 24,90.00ii

i 1,10.00

43.31

9.5926.6061.8013.18

70.92

j 8.00 2.00

79.68 . . 25.69

2,66.33

18.685,48.852,72.00

11.27

1,91.59|

' 24.48 416.69

12.31 9.23

2,54.00•is- ^

M 14.50 1,17:71

72.79 - 10.00

77.83

40.00

3nf”r p • ^ T ?rftr.*r^r. i«r»rnr

I ^ T p i n ’J f i r i R r T

C<l)(^) *F5^mw?isr5'Tm7ar { ) ^TTF tftv

«i*ii^aynTR fzrmiT (*r?T^ #F«rr sr^^)

. , m $<y«r— «?;«? sr\

2,54.48 1 1,86.29 11,17.13 ! 6,54.30 4,69.00 1 1,17.83

XVI

STATEMENT GN-1—

(R.i. in 'a'iChs)

Head/Sub-head of Devftlopment Name of Department

3JTfw «TTCode No.

i

Eight Five Year Plan, 1992-97

Approved Outlay


wrl^zrhrTT

Annual Plan 1993-94

IActual

Expenditurea?5r«T^

ActualExpenditure

t 2 3 4 5

4. Technical Education H .T.E,& E.D.

(1) Engineering Poly. (Part-I) 1,36,43.00 12,51.53 21,62.77

(2) Vqcational (Fart-IF) 38,75.00 1,55.93 3,92.20

Total 4—Technical Education 2203 00 2,25,18.00 14,07-46 25,54.97

5. Health

1. Medical Education and Drugs M.E.D. 2210 000 00 1,15,16-00 24,43«33 36,54,71

2. Employees State Insurance Scheme M.E.D. 2222 210 00 3,69-00 3-67 1.10

3. Public Health and Sanitation P.H.D.U D.

2222 210 00 4,34,41 00 47,60-45 57,23.64

Total 5—Health (1 to 3) . . 2222 210 00 5,53,26-00 72,07-45 93,79.45

6. Sewerage and Water Supply

U.D.D. 2232 215 00 9,71,27-00 92,17 73 I 1,52,59.28

R.D.D. 2232 215 00 6,31,20-00 1,36,64.19 1,11,04.14

Total—6-Sewerage and Water Supply .. 16,02,47-00 2,28,81.92 2,63,63-42

7. Housing

P.W.D. 2232 216 00 72,85-00 8,34-24 7,29.51

H. & S.A.D. (Hsg.) 1,80,00-00 52,48-40 57,00- 77

R. & F.D .(F) 97-00 ---

R & FD (Gaothan) .... -----

R. &F.D.(R) • 36,83-85 3,43-22 3,12.82

R.D .& W .C .D . ( R . D . ) . . 1.61 0.52

H.D. (Prohbition) 20-00 ----- 10.35

I.E. & L.D. .. 81-001

--- ............

R.D. & W.CD. (R.D.) 14.3M5

Sub-total—7. Housing . 2232 21 600 3,05,98-00 64,27-471 ■

67,53.97I

xvu


lfra?n ;

ActualExpenditure!T?tr?T


ActualExpenditure

Annual Plan, 1996-97 Annual Plan, 1997-98

Approvedoutlay

ssrq-

AnticipatedExpenditure

Outlay I

ij

O f which Capital Contem

iRTtf

6 7 8 9 10 i. . i

11 1

iI

cf ^ ftriSTdf

62,73.86 51,44.75 75,88-05 65,88.05 . 64,82.56 26,40.52 • ( 1 ^ TMt.

5,11.73 6,46.55 15,84.36 ] 1,84.17 9,10.44 2,90.00 {r ) ftr«m

67,85.59 57,91.30 91,72.41 77,72.22 73,93.00 34,79. 62 V. ^ ftr«r»r. .(j

22,44.40.

23,00.07 72,31.63 55,96.17 43,55.00 12,82.521 r««roT artro

t.sT.fir.

1.10 0 1 61

i42.68 9.13 55.00 13.06

^ f r r * TJ YT< ;

65,50.37 86,87.24 1,78,90.651,00.00

1,53,65.88 1,73,03.00

” ,

80,82.61

! . ,

^ arrf^ Hi.arr fir.

ftf.

87,95.87 1,09,87.47 2,52,89.96 2,09,71.18 2,18,13.00 93,78 19 — Vandny

i\ <wswr(5 srrf«r qTr^fr^aT

1,77,59.05 2,41,99.00 4,97,47.00 4,25,84.45 4,44,24.40 4,44,04-40

1,15,34.98 1,74,90.91 2,32,33.00 2,49,39.57 2,37,45.60 2,37,45.60 wfVfir. ,

2,92,94.03 4,16,89.91 7,29,80.00 6,75,23.82 6,81,70.00 6,81,50.00 (f^nr—

ti. »3f *rt9T

6,50.55 4,64.28 15,00.00 12,18.65 8,07.00 8,07.00 wr.it.Pr.

21,34.55 4,70.73 23,29.08 16,05.07 19,89.65 19,89.65

. . . . - - - - - - - - - - 12.49 12.49 800 8.00

1,14.00 1 4,93.00 4,93.00 1,01.00 1,01.00 »r.«r.<r.ftr.

. . . . 1,55.00 i 2,25.82 2,25.82 91.35 91.35

- - - - - - - - - - - - - - - - - - - -

i1

!j . . . .I

. . . . - - - - - - - - - - -

...... j 4,61i

!i

1 50.001!1 . . . .

I

1 40.95

1Iji

i

, sr

. . . .

\i 0,151

j 13.48 . . . . 29.00 - - - - - - - - - - - ffr. 5 3T. H.

28,99.10 1 13,96.311

* 46,23.87t

1 35,95.581

30,26.00 29,97.00 ! 9

Va 4276—C

x v i i i

STATEMJENl ON-l-«o«r</.(icU. in iaichiisj

1

Head/Sub Head of Development and Name of Department Code No.

Eight Five Year Plan, 1992-97

Approved Outlay 3rT3^

r^ ld 5JJH

Annual Plan 199.-93

tfhnn

Actual Expenditure

SlcJlW ^

Annual Plan, 1 1993-94

g irf^ ir>3PT

1Acfuaii

ExpendiifureSTfqW

1 2 3 4 5

8. Urban Development . .U.D

R . D . D.Development of Mepadty (Mumbai) U.D.

jri.A

223221 700 3,32.61 00

63,14 00

64,50 19

9,0110

65,28.73

9,74-00

Sub-total—Urban Development .. 223221 700 3,95,75 00 73,51-29 75,02 75

9. Information and Publicity G.AD, 224222 000 9,23 00 1,09-94 90). 50

10. Welfare of B. C. S.W.C.A.S. & S.D. 223222 500 64,92 00 10,99.61 14,19*48

T.D.D 82,55-00 26,55 75 28,32.10

Sub-toial 10 Welfare of B.C. . . . . 1,47,47.60 37,55-36 42,51 -58

U. So:i!»J WelfareS W.C.A. & S. D. (P. H.)

Mahila B.K.D H.D.

Mahila and Balvikas Samiti (M B. K. D.)

227223 500 6,01-14 9,10.«5 1,45 00

84-7886-23

1,58 481.31 24

7-942.32 00

Sub-total—Welfare of S.C. 227223 500 16,57.00 171.01 5,29-66

Total— B. C. & Social Welfare !0 & il 1,64,04-00 39,26-37 47,81 .24

12. Labour and Laboa ■ WelfareH. & T E. D. (Technical) H & T E. D. <Emoloy)I.E. & L.D (Labour)H. & S.A.D.R. & F.D.Co-operation

226223 000 87,47-00 2,46 00 2,48 00 4,55 00

9 0 0 8 00

9,12 08 23-76 9.51

72-33

0-46

11,76 96 24 16

1,16 51 83 00

0. 32

Total—Labour and L.W 226223 000 97,13.00 10,18.14 14.00 95

13. Nutrition , , , , Mahila Balkalyan Deptt, H T m m _ 56,69.00 149.79 5.11.40

Total—Nutrition 277723 600 56,59 00 149.79 5.11..40

Total—XI—Social and ConouQunity S«rvic~3* (1 to 13)

200000 000 41,85.13 00

1

6,02,96.58 7.11,97. 14

XIX

( ^ « ! ^ )




ActualExpenditure

jfl'Jt'ii,

s r? iT a^

6

Actual 1 Expenditure

7

Approved ootlay ;

3JTJT

8

Anticipated Expenditure |

9

Outlay 1

10

Ii

Of which Capital

Content

HR11 1

66,52.23 . . . . i

11,10.0023,72.52

1,13,85.13

40,00.0034,91.37

1,29,15.n ^1,25.00 40,00.00 61,16.20

1,53,01.82

23,18.0051,16.20

85,83.592,84.00

40,00.0037,16.41

32,15.00»

40,00.00

6. rsnsRTfT

TTin^TTkT ( j j ^ )

1,01,34.80 1,88,76-50 3,32,26.56 2,27,36.02 1,65,84,00 72,15.00 I — 6

61.24 36.12 2,68.80 2,20.15 1,50.00 90.00arrfor srfest

?rr.sT.f3r,

17,51.42 86,43.43 93,83.80 84,92.76 2,13,54.54 78,02.45

35,57.46 41,43.33 61,53.67 50,00.82 60,38.07I

arrfw.^.

53,03.33 1 27,86.80 1,55,37.47 1,34,93.581

2,73,92.61 78,02.42 — le-inin<ppTfirt% ^ o i«

1,92.811,72.33

20.753,27.69

4,94.782,80.76

56.027,83.50

22,20.336,43.561,84.508,24.37

1

15,90.055,08.991,51.916,75.16

3,61.003,12.26

40.004,69.74

i

1.3015.0040.00

*T.WT.«F. .

mP WI <1 iJT55T? T01 W

7,13.58 1 16,15.06I

38,72.76

1

29.26.11 11,83.00 56.30 j — 3PRTT

60,22-46 1,44*01.86i1 - -

1,94,10.23 1,70,94.85 2,85,75.61 78,58.72 j -<n«ngvrf^ V

21,06.08 ’ 1,34.84

25.90 1,05.69

0.82

iI 32,46.82 j 13,86.61 1 5.00 j 1,40- 47

1.14

54,69.59 23,72.52 .

91.361,89.64

0.503.68

1

61,14.5919,43.09

74.831,55.31

0.503.68

53,96.685,10.87

55.002,06.45

0.112.5C

1 13,72.1734.0022.00

0.11 1 2.00

iR-vm rnx V smnnx(93T ftw'iT)

Tw.ftr.fw.

ff.’v.far.H.fir.4.v.«r.f5r.

23,73.33 47,80.04 81,27.79 : 82,92.001 ■

61,71.61 14,30.28 ! rnrfrTT1 " ¥()■.

9,95.66 1 10,03.90 65,20.13 1 54,26.741

i

[ 34,78.52

i ■

Ili

9,95.66 1 10,03.90 1 65,20.13 I 54,26.7 4 j

1

,| 34,78.52 ! 1.j

8,16,73.14 ; 12,56,82-34 j 21,63,73.97 1 19,19,04.09

1

18,68,08.74 ' 10,27,16.02

Va 4276^0

XX

(Rs. inlftkhviSTATEMENT GK-t-€ontCld.

Hea<i, Sub-Hcaci of Dcve'opiveni

1

1

Code No, 1

IEight Five Ycur |

Plan. 1992-97 ! Appro v-ed Outlay j

i

3

Annual Plan ! 1992-93 1

UT rnJ i!

.‘\jinual1993-94

2

ActualExpenditure

ActualExpenditurrc

5

C. General Services •j

KUrGemral Services—

1. Public Works—Infrastructure facilities for social service*

1i

1i11

1i

iI

KW.D 2 059 00 92,97-00 9,94-42 17,28-8:8

R.D. and W.C.D. (R.D.) . . . . 4,47-00 21.60 • 19-2(0

R. Sl F.D. (Revenue) . . . . 53,80 00 9,00.00 13,76-0(0

R.& F.D .(F) . . . . 1,56-00 ---- . . . .

LE. & L.D. (Lab.) . . . . 4,83 00 ---- . . . .

H.D. (Prohibition) ■ 1500 . . . . . . . .

H.D.(Transport) . . . . . . 1,68-00 9.96 9-6W

H.D, (Jail)' 3422 056 00 3,1700 24 00 86- 659

H. D. (Home Guards) . . . . . . . . . . . . ■-.. .

l . & j .d . 2 070 00 38,53-00 9,18.56 9,57-97

C. & T. D. (Co-op.) . . . . 36-00 . . . . 5.6«0

A. & A. D. F. (Agril.) . . . . . . . . . . . . .......

H.D. . . . . . . . .iT ^

------

Total—OXII-General Scrvicet . . 30000 000 00 2,01,36-00 28,68.54 41,83-94

Alll-Others Progratnme

(1) Maharashtra Earthquake RehabilitationProgramme. 1

j

(2) Unallocated Additional Outlay for . . . • . . . . .Statutory Development Boards.

(3) Undistributed

! ' 1 -

. . . . I . . . -

Grand Total—(I to XIV) , .

. . . I. ... 1 ^

9 999 999S 99 1,85,20,00 00 ’i . !

33,64,02.56 37,81,44.80

XX!


Expenditureifl' l'll, i

5T??T?R ^1


Expenditure ifTFTT,

6i

I

7

22,33.32 43,96 06

24.84 12.84

20,67.15 , 20,80.21

8.87j

12.66

4.00 4.00

1,16.92 1,16.92

\

18,79.00 j 25,50.56

5.60

63,34.86

1}

91,78.85

1

1,37,09.02

i

2,42,41.00

76,12.00

i ■ ■ ■ '.1iI

5l,'22,i8 is2i1

66.27,23.56 ,

••.'M r--. , . , ____

Annual Plan, 1996-97 j}>3riT

Annual Plan, 1997-98 ifr^ !

Approvedoutlay

sqq-

; Anticipated j ExpenditureI 3T^=iI

i

OutlaySIT3T

10

Of which Capital Content

»TFr

11

40,00.00 1f

22,15.00 18,49.25 1 18,49 25

50.00 40.95 I 3,54.00 1 3,54 00

16,20.00 13,26.78 6,67. W , 6,67 00

2,00.001

1.63.80 i 1.19.00 1,19.00!

1,94.31 {11 1,54.14 1,49.00 i 1,49.00

! 25.00 ! 20 48 15.00 15.00

2,85.00 2,33.42 1,00.00 1,00.00

12,00.00 10,80.00 4,65.00 4,65.00

12.50 10.24 5.00 5.00

8,35.00 7,51 50!

4,98.00i

4,98.00

28.00 22.93 11.001

11.00

25.00 20.48 10.00 10.00

84,74.81 60,99.72 42,42.25

i . , . .

42,42.25 .

Ii 1 1 ! 1 1

1 4,13,00.00 1

! •

i i4,12,93.00 i

j

I2,30,00.00 1,38,00.00

1,00,00 00 ij

96,85.73 1 1,00,00 00 1

11 . . . . 1

1 I

. . . . 1

1

^._^j

20,00.00 1i

8 j . : o . i 7 . i i o 1t

i7 5 . 6 7 , 0 9 . 0 6 '

1

8 3 . 2 5 , 0 0 . 0 01

4 5 ,5 ^ . i

m. ?r?r

5 rm -?f^n n ^ —

5nfj3Fr:)j=5{ns n t f ^ s|fsrirr.

trT.firf^

vT fn.

JJ.f )

n .^ . (ftiTTT^)

?T . ^ 3T. ^

( )«T|r?T<^^ »;,T7T!r t% •yr4 T?T

sT T Fzrr 3rf?rf 5T (^ ) 3Tf%rrfjTT (arrfen^)

xxnABSTRACT STATEMENT GNJ-l-A/

ANNUAL PLAN 1997-98 SECTOR/DEPARTMENTWISE

(Rs. in lakhsi)

Marathwada Development Board Vidarbha Development Board

Head/Sub Head of Development

1

1

District Level

2

State Level

3

District l.evel

4

State Lewel

5

A. Agriculture and Allied Service— 1 Crop Husbandry—

A; and A.D.F. (Agri.) 2 Horticulture

857.42 165.46 1,561.02 211.00

A & A.D.F.(Agii.) ..3 Soil and Water Conservation—

63.70 . . . . 148.29 . . . .

R.D. & W.C.D. (WCD) 190 00 1,195 88 1,057 00 2,05(0.98R. & F.D. (Forest) . 22.21 • • • • 6.60I.D. CKhar Land) ... . . . . . -----

Sub-Total—3 Soil and Water Conservation

212.21 1,195.88 1,063.60 2,05(0.98

4 Anitml HusbandryA. & A.D.F.(ADF) .. 152.24 • • • • 378.62

5 Dairy Development—A. & A.D.F. (ADF) ..

6 Fisheries157.05 86.88 180.45 3 .6 4

A. & A.D.F. (ADF) .. 53.31 • • • • 143.28 t6.207 Forest and Wild Life—

R. & F.D. (F) 154.00 609.24 470,28 28,84.62

8 Social ForestryR.D. & W.C.D. (WCD) . . . « 181.43 • • • • 32J1.36

9 Food Storage and Warehousing—C. & T.D. (Co-op.) .. • • . • • • • • • • • ♦

10 Agricultural Research InstUntion and education fnstitntion

A. & A.D.F. (Agri.) ..11 Investment in Agricultural Research

Institutions

• • • • 162,65 • • . • 1955.47

C. & T.D. (Co-op.) .. . . . . . • . • • • . •12 Co-opt ration

C. & T.D. (Co-op.) .. 200.99 . . . . 269.17

Total—^Agriculture and Allied Services. (1 to 12)

1,850.92 2,401.54 4,214.71 5,673.27

K-Rural Development ..................................... ■ • - ..........

Special Programme for. RuralDevelopment 1

1 Integrated Rural DevelopmentProgramme (IRDP) i i

R.D.D. (RE) .. 556.30 . . . . 1,285.60 . . . . . .2 Drought Prone Area Programme—

(DPAP) R.D.D. 587.00 . . . . 407.003 Integrated Ruaal Energy Progeramme

{IREP)—I.E. & L.D. (Energy) ..

4 Share Capital to Regional Rural15.45 19»,86

Development BankP.D. (IF) , . ..

i Rural Employment—---- . . . . . . . .

(a) JavaharRojgarYojana(JRY)— R.D. & W.C.D. (W .CD,). ,

19,22.65 . . . . 3,260.60i

, . . . .

{b) Employment Guarantee Sdbeme (EGS) P.D.

1,656.76 10,279.33 1,394.66 6,440J.34

xxin

AND DEVELOPMENT BOARDWISE OUTLAY fvarrwc 8nf»i

?sra[f?r)

Rest of ivlciiiaraslitra Development B^wrd 1 V3o5

Non-Divisible

8

'Grand Total

9 i 1

District Level

6

State Level

7

2,055.10412.49

20.00 479.00230.52

5,349 GO 855 00

n. (3t) ( r f t ) qwsVaiJT 5. ^ Tf*T. ( f fq )

1,243.00 20 19

661 64

344.00

41.506,440.00

49 00 344 00

^ ^ H u mf .VT. ( ^Eifw) IT. f%. (gr^)<n. h .

1,263.19 1,005.64 41.50 6,833.00

420.58 ---- 100.42 1,051 86 V. q?r jp. ^ tr|ir. (njir)

286.13 5.72 4.00 723.87 V $mwio5T fwvm F. V

403.62 34.60 92 61 733 62

590.60 3,012.71 789 55 8,511.00 V9. ^ jD' H ^ q. 3T

. . . . 604.59 2.62 1,110.00 6. r r.H.fw. (5 r# r)

0.02 ---- ----- 0.02

. . . . 393.88 . . . . 752.00 <\o. arrfJI f9T«0I F. ^ T |^ ( f f t)

1316.00 316.00

482.96 . . . . 2,536 20 3,489.32 ^r^wrrT?T.?rw. fw\

5,914.69 5,077.14 4,592.42 29,724.69 t r ^ — fFf r ^ ^ ^ ) j

I erlR. rnrV”!srnfH f^RTTTftm fMNr

1,842. I t . . . . . . . . 3,684.00 infW PTf>T?T ot fir. f^.

746.00 . . . . . . . . 1,740.00 3T^’»r s r ^ ^ Tn.f^.fjr.

. . . . 28,69 . . . . 64.00 ffniW ^nr^n’T 3». ^i. fir.

. . . . . . . . 178.00 178.00 X !ri*fn>i ^ rn n rf r^ Pr. f ."

6,212.^3 . . . . . . . . 11,396.18'H" vnfVw fhnin:

(ar) ?TT. f^.

1,723.10 13,280.33 5,225.48 40,000.00 (^r) fjr.ftf.'

(Rs. in lakhas)

XvXW

ABSTRACT STATEMENT O N I-A.—.con/r/.

Head/Sub-Hcad of Development

Marathwada Development Board ’RTSwm <o6

Vidarbha Development Board

District Level State Level District Level State Leveil

1 3 4 5

6 Land Reforms R. & F.D. (Rev.) . . . . 26.26 ----- 83.93

7 Community Development(/) Activities for cremation Burial

Ground R.D. and W.C.D. (RDD) (ii) Grant-in-aid to YASHADA R.D.

and W.C.D. (RDD){it.) Rural sanitation programme W.S.

and S.D.8. Panchayat Raj Institution R. D. and

W.C.D. (RDD)9. Adharsh Gao R.D. and W.C.D.

(WCD)10. Internationa Fund for Agriculture

Development (IFAD) (RDD)11. Rura7 Group! ife Insurance Scheme

( PDD)Total—Ruia Dttalopmext (I to 2)

3.37

694.22

251.68

51.00

1000

21.34

810-42

423?. 28

2533-00

l(D-00

5,420.30 10,«3 72 7,179.62 7,2322.41

Jfl. Special Area Programme-^ " ' 1. Wardha Plan, F.D.3. Special Action Plan for Hilly./Area

P.D.400-00

. 135-0020(D.00

Total—ni. Special Area Programmes. . . . . 400.00 3355.00

IV. Irrigation and Flood Control—I. Major and Meaium Project I.D. . • • « 9,008.00 6,(0655.00

2. Maharashtra Krishna Valley Development corporation I.D.

2. Reliabilitation R. & F.D. (R) 1,403.70

----

1,435-41

3. Loans to project affected person R. & FD (R)

Sub-Total (1 to 3)

. . . . 92.12 . . . . fi,4». 10

. . . . 10,503.82 . . . . 7,(649). 51

4. Minor Irrigation (State Sector) I.D. 4,902.84 393.16 6,801.44 509).47

R.D. W.C.D. (WCD)5. Minoi Irrigation (Local Sector) R. D.|

& W.C.D. (W CD.). i

6. Minor Irrigation (Co-operafion) C. & T.D

Sub-Total—(4 to 6) . .

1 1,157.79 1 1.840.86i

. . . . 1,556.643,567.84

. . . . jt1

7,901.49 393.16 11,925.92 509). 47

7. Flood Control Project I.D. 23.37 . . • « . . . .

8. Ayacut Developnjcnt R.D & W.C.D, (WCD).

9. Command Area Development Programme (CADA) I.D.

59.17

. . . .

i1

' 1,672.39

l-«-65

!828!.79

Sub-Total— (7 to 9) 82.541

1,672.39 143.65 828U79i

Total— IV-Irrigatioi) and Flood Confrol(l to^).

7,984.0? •i

12,569.37 !:,069.57 ! 8,987 .77

, \x v

Rest o f Maharashtra Development Board fîlT Tf3o3

District Level

6

3.77

1,556.18

State Level w r fctcN"

7

46.50

Non-Divisible3rl%?TR5T

Grand Total

12.31

18.00

2.70

171.00 %. ^ - g a r w . JT. sr ^ f%.

I '3. 'r^FRT !JT.f . °r. sr. f^.28.48 I (i) snflrq'

I (?TT. f^. ?r.18.00 ! (ii) JW?T^?TT^^^3l^T5T (??T. f^. W5T. rr.f^.)

3,063.52 i ( iii) ?imirar tFRTt ( ^.^.f%,)

469.04

1 .

1,144.00 j %. (?TT. f^. ^ )

101.00 471.00 876.00 n 0. ^TPrVr w (arrsR) ( )

— 13.00 33.00 ‘I'l. iinfir>T nz zr snrr ( rr. fw. f^.)

12,084.08 13,938.56 14,582.49 71,071.18 qôr— Tjprftr'^rnr {I ^ <i)

. . . . 3,850.00

1

135.00

4,450.001. ^ zfl'JlHI

. . . . 3,850.00 . . . . 4,585.00 . . ^ ( i ^ V)

. . . . 70,263.00 1,140 00

12,00,00 00

86,476.00

1,20,000.00

t<K. STcn^grt firvii'Tr—2T JrSJrrr 5T+H—

'TT.fw.^T rrns ^ (tTT. fw.)

1605.89 . . . . 3,445.00 ( ^ ) 5'T<t?r?r— ?r. *rar.f^.

. . . . 72.78 314.00 ( ^ ) <?v5i——JT. ^ ^.f^.

. . . . 7,09,41.67 12,11,40.00 2,10,235.00 . . ^ t # 3 T {>] ^ ?)

5.726.391,995.81

3,184.93

566.07 434 76

41.001

5.00

18,940.375,145.00

8,593.63

5.00

(V)qrzârt j ^ p r Trsq’ ^TT.f5r. ^(K) ^'TTdiiarR 5T. ^ 3r. fw. ( .ST.fw)'

(^ ) («f5+r'i.)?r.

10,907.13 1,000.83 46.00 32,684.001

;?T tfhsr (V ^

45.42 I 29.21 98.00 '3. 51^^ fir.

186.18 1 389.00

2,164.70 34,01.121 i

1 8,067.00I

: ^vSITTWM^r^^H ( ^ ) TT.fk.

t

231.60 2,164.70 3,430.33 8,554.00 ;TT

11,138.73 74,107.20 1,24,6J6.3?1

2.51,473.00 <^^5-----^ ^T.frRra^

xxvr

ABSTRACT STATEMENT ON

(Rs. in lakhs)

Head/Sub-Head of Development

1

Marathwada Development Board

V . Power Development--1. Hydro Project I.D.2. Rehabilitation R, & F.D.3. Sardar Sarowar. R.&F.D.4. Thermal Project I.E. and L.D.

(Energy)5. Non-Conventional Sources of Energy,

Total— V—Power

VI. Industry and Minerals Industry-^1 Village and small scale Industry.I.E. & L.D. (Ind.)H.T. & E.D. (Employ)C. &T.D. (Co-op.)C. & T.D. (Textiles)Trade and Commeree (T and CD)

Sub-Total—(1) . .

Medium and Large Scale Industries— I.fe. & L.D. (Ind.)C. & T.D. (Textile) ..C. & T.D. (Co-op.) . .S.W.C.A. & S.D. ..

Sub-Total (2)

3 Infrastructural Facilities for Central Public Sector Undertaking—

I.E. & L.D. (Ind.)4 Mineral and Metarlogical Industries-^

I.E. & L ^ .

Total—Vl-Industry and Mineral (1 to 4)

VII Tramporr—1. Ports and Light Houses H.D, . .2. Civil Aviation G.A.D.

3. Roads and Bridges P.W.D.

4. Road Transport—(0 M.S.R.T.C., H.D.(k) Motor Vehicle (H.D.)

5. Inland Water Transport (H.D.)6. Urban Transport (U.D.)P. W, D. ^7. State’s Partici pation in Railway

Projects (H.D.)

Total—Vn-Transport (I to 8)

VIII. Communication

District Level

2,002.38

2,002.38

342.208-07

0.03

350.30

350.30

3,574.00

3,574.00

State Level TT5RT ¥5TChT

305.00

11.79

316.79

5 0 0

42.01

Vidarbha Development Board

District Level

3,471.00

3,471.OO

47.01

0 30 1,011.00

1,011.30

1,058 31

5,354 21

17.04

7,371.25

358.73 15 10 0.44

45.28 11.45

State Level €d OlriT

431 00

431 00

6,584 00

6,584.00

39.5«0

39.550

5.0)0

1659-777

174.777

(0 330 1,01(0.(00

1,010.230

2!5.C00

5:7, (00

1,267.(07

12,345.. 44

16. 30

12,3^1 74

X5C\ii

(w 3 WFwtfr)

Rest of Maharashtra Development Baord *(«o4

Nou-Divisible

8

Grand Total

9

District Level fsic^ w Om

6

State Level Trs T

7 10

6,464.00 30,731-00 37,500 00r=i+i'H

(<|) M+eM'IT.f .71.00 71.00 {^) .w.

.... 16.00 • • • • 16.00 (^ ) 'TT.fw.7,876.00 • . . • 94,813.08 1,08,162 46 (V) arVfror s jw i ( )

--- 48.71 --- 100 00 ( \ ) s p r r m f c v ^ V T . f k .

7,876.00 6,512,71 1,25,631.08 1,45,849.46

837.14 176.00 5,495.30 7,219.37 snftw

15. 33 .... 38.50^ 3 . 1%. (:3tft»r)

ftr. w ?r. (xWrR)10 77 33.64 44-85 ?r. . 2T. f^.29.90 |.. -183 00 0.71 470-70 r. f^..... 20.00 .... 211-45

893.14 1 559,00 5,529.65 7,984.87

224.40 5,574.98 5,799.98 .35.5T (^>r).... 605 00 637.01 3,263.01

20.52 17.77 38.29 g-. gr. «T.... 11900 119.00

20.52 829.40 6,348.76 9,220.28 .. {^)

. •

1

20.00

1

45.00

1

^ wn.fir.

--- --- --- 57 00

913.66 1,408.40 11,878.41 17,307.15 .. «r

344.29 1,412.99 1,757.28 1---- 22.00 22.00 f imr 9TT ^

10,101.00 6,405.30 95.30 46,459.251

9,679.00. 9,679.00

SffT. .f .

(*\) T.TT.m. 'rfVsT T (^-^*)--- 34.66 .... 68.00 (^ ) (? -^ -)3.00 2.00 .... 5.00 -SRTTtT ^ )--- 2,000.00 407.00 2,407.00 »i ImO ( ^ .^ . ).... ... * 1,500.00 1,500.00 m. f^..... 500.00 .... 500.00 <a. ^ SR7$qTcT TI ZTRT (’J.fw.)

10,448.29 11,876.95 10,181.30 62,397.53 .. ?TRr-^T^ (1

JIi

®rT5.-W'>l««o6''ll

x x v m

ABSTRACT STATEMENT GNA-A.-^ comkL

(Rs. In Lakhs)

Head/Sub-Head of Development

Marathwada Development Board iRlYWrfff farVRr

Vidarbha Development Board^^■4

1

District Level !! . . . i State Level District Level State Le'vel

1 2 3 4 5

IX— Science Technology & Environment--

1. Science and Technology A.D.1

2. Remote Sensing Application Centre P.D.

1 .... y\1

3. Water Pollution Control. ENV. Deptt. 50.00

Total—K"Sciencc, Technology and Environment.

50.00

X'GeneraI Economic Services-

1. Statistics (P D.) ---

2. Planning Machinery (P.D.) 64.00 1 M .(00

3. (YASHADA) and other Training Institute (G.A.D.)

........ 1 ......................

4. Prize of District under 20-Pointt Programmes—P.D. I

.... ....

5. Local Development Programme (P.D.) 2,760.00 .... 3,960.00

6. Touiism ii

(a) M.TD.C. m .D .) .1

-----

(6) Forest Tourism R. & F. D. .... 72.09

(c) Directore of Tourism H.D. 28.39 .... 29.79

Sub-total ; Touiismi

28.39 .... 101.88

Total—X-General Economic Serwces

1

2,788.39 64.00 4,061.88 1 64.(00

XXIX

■R«st o f Maharashtra Dcvelopnieiit Baara

^r\?T

District Level | State LevelNou-Divisiblc G r a n d Tc.tal |

r w 1

i

m^rr^ sffw

6 . 7 8 9 • i "1

i

11i ffs;. t ? n f ^ cfsRTR anf^

. . . . 139.001

139.00 ; ^ . f s r ^ ^ r-T, gr.sr.f^.

. . . . . . . .i

110.00 110.00i

fw rs r%»r fsr fV

. . . . 279.00 80.00 1j

409.00 ! sr ’T'ir PTJra r, T.^r.

279,00 329.00

—.ji

658.00 11i. . iT por— ?T3»-t^T^ efasJPT anf«r

A

3nf«r!p ^ —

. . . . . . . . 156.00 156.00 «l. ytfMvt,

64.00 156.53 348.53

---- 80.00 80.00 'i. rrftrer’T ?r 2TT, (?r9r?r), (?TT. .f .)

. . . . . . . . 44.00 44.00 V. fwicfr TT ^ •fsfi-'j

10,560.00 ---- 5 ^ 9 .4 7 22,289.47 fiRTRr

qjjjJT—

. . . . . . . . 60.00 60.00 (ar) ?r.'T.{ .?T.,

101.91 . . . . . . . . 174.00 (^ ) M4d»f, ?T. ^ i%.

72.82 . . . . 100.00 231.00 (^ ) ^1

174.73 . . . . 160.00 465.00 . . w iw trs[—

10,734.73 * 64.001

56,06.001

56,383.001

i

X X X

ABSTRACT STATEMEOT G M -l-A —(Comtd.l

(Rs. in lakhs)

i

Head/Sub-Head of Development |

Marathwada Development Board Vidarbha Dev<slopment Board!

i1

1

District Level

2 i

State Level

3

District Level

4

sta te Levell

5

1XI. Social and Community Services—' \

1I . General Education

S.E.D.47,18.14 10,29.45 47,24.06 15,29..17

H.T.E. and E.D. 107.90 437.00 124.80 2J18..50

Sub-Total—General Education 4,826.04 1,466.45 4,848.86 3,747. i 67

2. Sports and Youth Services S. W. C. A. S. and S. D.

90.16 237.50 103.63 l,160.i89

3. Art and Culture H.T.E&E.D S.W D.G.A.D.

27.108.40

23.7036.50

49 .S2 3.11

48..70 39.(00

Rajya Marathi Vikas Parishad . . . . . . . . . . . .

Sub-Total—Art and Cultisrc 35.50 60.20 52.93 I67..70

4. T»:hnical EducationH. T.E. & E.D.(I) Engineering poly. G)

a i) Vocational (II> 136.31881.60

273.30988..80

5. Health—1. Public Health and Sanitation

P.H.D.U.D.

2. Medical Education and Drugs ..M.E.D.

2,397.06

! 100.00

113.33

436.51

4,980.05

10.00

1,845..98

413..86

3. Employees State Insiu:ance Scheme P.H.D.

9.10

1

---------- ------- ............. t.2 0 - .. - ' - S - . V i . - -

Sub-Total—(5) Health .. 2,506.1€ .......................549,84 ....... 4,991.25 - 2»259..84

6. Sewerage and Water SupplyUrban Water supply W.SJ3.B.S.D. . .

. . . . 7,460.00 . . . . 9,400..00

Rural Water Supply W.S.DB.F.D«. , . 2,885.16 2,268.08 1 3,953.65 1.4S0..39

Sub-Tolal—Sewerage and W ater . . Supply.

2,885.16 9,728.08 3,953.65ii

10,»80..39

i

XXXIf SfWRI

(?qt fyrat )

Rest of Maharashtra Development Board ^fccT JTfrrrs? Pnrm ?f?o5

Non-Divisible3rfw«TT3ir

8

! Grand Total

9

District Level ??Rt5r

6

State Level

7

!i aj PTFT. 3TTf”r

6,875.86 3,812.68 3,290.09 25,979.45

469.44 879.41 271.50 2,508.55 qr. 5f. ftr. sttR ?r.

7,345.30 4,692.09 3,561.59 28,488.00

251.82 640.00

' ~ *’ r -

6.00 2,490.00

‘ \

68.1529.20

27.4019.50

11.1387.2910.00

256.00203.00

10.00

anfr — ^ q.f^.

. . . . . . . . . . . . ----- TCTTT faRTRT

97.35 46.90 108.42 469.00

400.831,282.16 3,330.00

100.006.482.56

910.44

Y.. ftrspr^ ffcT fwSFTW ^ P T (3Tfw ^"y)

fw®T

5,531.89100.00

1,416.16

1,960.85

562.31

473.84

1,416.16

17.303.00 100.00

4.355.00

arRtnr<1. arrct^T arrPir ?n.3ir.fir.

t« r# T fw>T sfTpiT 3 ik t,

: - 29.70 15.00i

_ 55.00 ^nPTTT

7,077.75 2,523.16 1,905.00 21,813.00

. . . . 26;J13.00 1.351.40 44,424.40 %. 5jr5T!t^ arrfw :?rra<t <m'ft3W5T,

7,935.61 4,255.48 967.23 23,745.60 ?n»J>r «?Toft3Tir5T, irr.fw.ftr.

7,935.61 30,468.48 2,318.63

ii

68,170.00

lea*- 1 '

, , *iRRnrT| »TTfir TTflftjrSST

XXXII

ABSTRACT STATEMENT GN-- UA^comtd.l

(Rs. ia lakhs)

Hciid/Sub-Head of Dcvebpincni

Marathwada Develo jnient Board Vidiubba Development Board

1

District Level ?cr<ni

State Level 1 district Level State Level

J 3 4 5

7. Housing P.W.D.

162.00 .....

235.(0011

K. & S. A.D. (Hsg.) 5.78 56.07 109.89 ! 20. .’84

R. & F.D. (Forest) .... 0.40 .... 5. 44

R. & F.D. (Rev.) ----- 50.00 • •

R. & F.D. (Gaothan) 10.17 .... 42.03

R.D.W.C.D. . . .... -----

Total—Housing .. 15.95 268.47 151.92 261.;28

8. Urban Development U.D.D.

1,167-37 97.1311

1,571.18

1

992..20

R . D .D . .... ....

Devi, of Magacity, Bombay (U.D.D.) ....

H. &S.A.D. . . .i

134.861

679.08 .....

Sub-Totai—Urban Development . . 1,302.23 97.13

1

2,250'26 9*92..20

9. InCcHmation and Publicity G.A.D.

.... . . . : 6.98

10. Welfare of B.C.S.W.C.A.S. & T.D.

2,829.16 1*63.04 3,110.27 246..0S

T.D.D. 402.03 55.0011

2,471.27 223..00

Sub-Total—B.C. Welfaie ,. 3,231.19 218.04i

5,581.54 469.. 08

XXXiil

(¥i*r. !5n T5r)

Rest of Maharashtra Development Boai'd

Non-Divisible

8

i Grand Tola! ill'll

9

Dis'ifict Level fvnr i RrChr

6

State Ldvel

7

410.00 . . . . 807.00 'S. —

1,674.30 76.69 46.08 1,989.65 ’T. ^

. . . . 2.16 . . . . 8.00 JT. ^5T. i%. ( ^ )

. . . . 51,00 . . . . 101.00 ;r.

11.80 . 27.35 91.35

29.00 . . . . . . . . 29.00

1,715.10 539.85 73.43 3,026.00

3,517.27 303.67 934.77 8,583.59

100.00 184.00 I284.00 ?n. R ftr.

.4*000.00 . . . . 4,000.00

1,954.77 1 . . . . 947.70 3,716.41 issp

5,472.04 4,403.67 2,066.47i

16,584.00 i

23.50 79.52 40.00 150.00 arrf T ^n.sr.f^.

5,845.34

'

669.10

-ft'

8,491.55 21,354.54

2,083.47 ii1

220.00 583.30 6,038.07

i!

7,928.81 j 889.10 9*074.85 27,392.61 i

Va 4276-D

XXXT\'

STATEMENT GN UA—contd.,

(Rs. in lakhs)

Head/Sub*Head of Developmeot

11. Social Welfare

S.W.-C.A.S. & T.D. (P.H.)Mahila and Balkalyan Dept.H.D.G A D .Mahila and Balkaban Samiti (M. & B.K.D.).

Sub-Total—Social Welfare

Total—B.C. & Social Welfare

Marathwada Development Board *TTT3gT¥T »f?o5

District Level

2

12. Labour and Labour Welfare H. &. T. E and E Department (Technical)H. &. T.E. &. E. Dept. (Employment) LE. & L.D. (Labjur) ..H. &S.A.D.R. & F.D. . .Co-operation

Total—Labour ana L.W.

13. Nutrition Mahila & Balkalyan Department

Total Nutrition

Total—1 to Xlll-Social and Community Services

C. X ll General Services-^

1. Public Works—Infrastructurs faciliJss for Social Services—

1. P.W.D. ..2. R.D.D. . .3. R. & F.D. (Revenue)4. R. & F.D. (F)5. LE. & L.D. (Lab.) .6. H.D. (Prohibition) .7. H.D. (Transport) .8. H.D. (Jail)9. L. & J.D.

10. H.D. (Home Guards)11. A. &A.D.F. (Agril.)12. F .s .I.(H .D .)

Total—XII-General Services XIIL Other programme

(1) Maharashtra Earth piiake Reha bilitation Programme.

(2) Additional outlay for statutory Develc'pment Board.

(3) Undistributed

Grand Total—I to XIII

38.6049-34

44-65

132-59

3,363.78

1,143.92

99.67

34.62

1.278.21

78.90

78.90

16,518.40

40,488-72

Slate Level

3

Vidarbha Development Board *Ro5

District Level

4

10 00

10.00

228.04

13.64

13.64

13,530.95

233.00

200.00 7.93

10 00 9.20

10.00

470.13

18,661.00

2,728.00

70,255-06

62.9457.80

146-21

266.95

5,848.49

725.13

144.80

68.31

0.47

938.71

1,841 11

1,841.11

25,261-09

63,272 87

State Level

5

10.00

10.00

479.08

30.603.00

33.60

18,871.45

344.00

140.00 103 1210-00

81.43

11.00

689-55

4,386.00

59,907.76

XXXV

r=(9<f'>Ncl 5ftq5f 13T—

Rni t of Maharashtra Development Board JT13

Non-Divisible

8

Grand Total cr ror 4 Ovvji

9 1

"Oistrict Level

6

State Level

7

159-46 20.00 60.00 361-00 ?r. «T. f t . q.155.12 • • • • 50 00 312-26

__ • • • . 40.00 40.00__ __ __

278.88 __ __ 469.74 arrfT

593.46 20.00 150.00 1,183-00 . . --3n>Tr--97fT5r«FeiiTw

8,522.27 909.10 9,224.85 28,575.61 . . — irnmmhT w

^ W IR 5T sfnWT2,027-63 • . • . 1,500 00 5,396-68 sTcf.fifT.f . (rfcf ftrsnr)

• • • • • • • • • . s .166.40 52.76 3.00 510-87 ^ ^ %.zft.f2T- (Tm iT )

. . . . 52.00 . . . . 55 00 .35. (^*nrr^)103.52 • . . •

. . . . . • • . 0-11 0.(11 w1.53 . . . ; 0-50 2.50

2,299.08 104-76 1,503.61 6,171.61 . . ^ %TJT<iR

. <J . 'fW'JT1,558.51 .... .... 3,478-52 3TtR

1,558.51 .... . . . . 3,478.52

42,699.16 45,689.69 24,238.00 1,86,808.74 . . — ?rnrrf%^ airfw (ar^^r)

fi'.«rrTT-?n’*rF5T

*i. yfHin><'t> iwhTTst ^rrtsrfH^ aitfVRi

. . . . 1,204.25 68.00 1,849 25

. . . . . . . . 354.00 354 OO327.00 . . . . 667.00 »T. srar.F .

. . . . 7.95 . . . . 119.00 , V. JT. (Vjt)

. . . . 139.00 . . . . 149.00 • V g-.s;. (^pw ir)

. . . . 15.00 . . . . 15.00 V f ^ n r (srrfe-g'^)

. . . . 90.00 . . . . 100.00 V9. f ^ n r (T fV ^ )

. . . . 361.40 12.97 465.00 f TTT ( W )

. . . . .... 498.00 498.00 iV. ^ fqr.f^.

.... 5.00 .... 5.00 •Jo. IT?--- ----- .... 11.00--- --- --- 10.00 ( ’T.ff.)

.... '2,149.60 932.97 4,242.25 .. — ^RT-?rr*TF?T ^

.... 2,112.00 2,227.00 23,000.00 ( T

.... 2,886.00 • • . • 10,000.00 ( ) 3rf ?rft?J srfdR'tdfwrsiPT.

.... .... 2,000.00 2,000.00 ( 0

1,01,809.34 1,69,951.25 3,26,815.00 8,32,500.00

Va 4276-D o

XXXVI

STATEMENTS SHOWING OUTLAYS

STATEMENT GN 6-A/

Annual Plan 1997-98

(Rs. In lakhs)

^ariaiNo.

Name of Scheme/Programma

1

Eight Five j Year Plan,

1992-97 Approved Outlay

aiT55 t fll'iT'Tl

2


Actual Expenditure

3

Annual Plan 1994-95

' Actual Expenditure

SIcJTW ^

4

I A. Outlay for wbicfa CeBtrat Assistance is made available to Departments by Ministries of Govt, of India.

I. Agriculture and Allied Services---

! (a) Crop Husbandry •• 1,01,71 00 * 41,31-97 20,68.90

(6) Horticulture • • 6,14.57 6,03.57 5,51-07

2 Soil Conservation • • 2,02,67-97 48,30.08 55,09-09

3 Animal Husbandry • • 10,33-56 1,89.66 1,49-91

4 Dairy Developmeut •• 42-50 11.78 5-47

S Fisheries . . . . • • 17,25-00 4,26.08 3,02-25

6 (a) Forests •* 49,02-89 4,06- 33 3,73-91

(d) Social Forestry -• 4,22-97 2,44-57 0.47

7 Marketing and Warehousing •• 5,12-74 . . . . . . . .

3 Co-operation • • 9,61-00 15.00 7.02

Totrf—I-Agriculture and Allied Services (1 to 8) •• 4,06.54-20 1,08,59.04 89,68-09

11. Rural Devetopment—

1 •Integrated Rural Development Programme . . • • • 19,66-00 7,29-88 4,76-93

2 Jawabar Rojgar Yojana . . . . 7,93,52.00 3,70,79-57 3,55,01.87

3 Drought Prone Area Programme . . . . •• 33^7-50 15,36-79 11,91.25

4 Development of Western Ghats • • 62,69*00 27,19.96 13,73-19

5 Land Reforms . . . . . • • 63-70 3,25-02 5,08-47

6 Community Developmmt . . . , ' • • 9,00-00 2,15-90 2,00 09

7 Rural Group Life Insurance Scheme . . . . . . . . . . . .

Totai—Il-Rural Development (1 to 6) • • 9,19,08-20 4,26,07.12 3,92,51-80

Maharashtra State iT|rTf«§ TTJiT

ON CENTRALLY SPONSORED SClfEMES •ij r trefvmrt

xxxvn

Annual Plan 1995-96

Actu?l


1

Annual F•Ian, 1997-981f

Expenditurejft SFTf)

5Tc3T«T’

ApprovedOutlay


Outlay

»

of which Capital Content

Jim

5 6 7 8 9 n

■<l«. wrm

r«Tz«nTTt1 cf*. —

27,99.76 27,36.93 35,78.34i

24,48.42 j 57.50 . 1. (sr) ^

5,16.88 37,22.94 32,35.34 28,85.15 ( f )

45,56.49 76,41.00 74,78.82 84,97.00 i 7*3,49.00

1,57.48 14,63.41 5,16.82 14,19.74 ! 1,29.50 H. <T5[ hr#iT

5.34 10,64.03 3,00.00 10,45.11 1i

8,68.00 V. j»w?r-;5fr r<ffrr»f

2,99.52 4,61.07 4,46.541

8,21.69 5,07.10 mr r?fT7

3,76.54 8,79.89 9,34.88 10,18.38 1

i1,63.GO V (w)

(w) ‘T m rftn itw m ’j

11.73 30.00 30.00

i

30.00 12.00

87,23.74 1,79,99.27 1,65,20.74 1,81,65.49 90,86.10

i

t

1i

1i

idif. «nfy«r %vT r—

3,34.01 7,00.00 11,80.00 3,00.401

1. q[<nrwt«P?r vnftir tfvr?i

4,11,47.13 9,00,96.20 9,00,96.20 4,55,04.72 <51^7: ^anrrr j f t^ r

7,59.49 35,40.60 21,47-50 17,40.00 a r ir^ $r«rai v r iiw

13,73.04 1.5,28.00 14,99.92 15,38.00. 8,35.00 5TftvT «rr2T^

20,99.13 24,59.89 24,59.89 3,58.83 2,94.23

3,42.11 4,24.00 15,60.58 8,33.75 8.33.25 I frnjffv farrra

3-00 1,00.00 52.79 33 00(

'9. ?nf r®r f^*ii 4t sRT

4,60,57.91 9.88,48.69i

9,89,96.88 5,03,08.70

i “i; 19,62.48j

1i •

i

xxx v n i

STATEMENT GN-6 K.—comd.

(Rs. in lakhs)

Serial Name of Scheme/Programme No.

1

Eighth Five Year Plan

1992-97 Approved

Outlay

2


Expenditure fftsRT

3

Annual Plan 1994-95

Actual Expenditure

4

III, Irrigation and Flood Control—

1 Command Area Davelopment •• 1,02,83.00 44,37.56 15,37.18

IV. Power -• 2,1800 __

V. Industry and Mining •• 1,32,41-84 20,39-45 12,47 80

VII. Science and Technology •• . . . . . . . . 59 001

VIII. Planning Machinery 70-00 N.A. 19.35

IX. Tourisum • • N.A. N.A. N.A.

X. Yashda 1,50 00 2,80 15 ' 2,57 00

T ota l-I?I to M ili

2,39,62.84i

67,57.16 31,20.33

IX. Social and Community Services—

1 General Educatioa 6,61,00.03 79,76.59 53,44.70

2 Technical Education 21,30.00 12,67.53 11,38.80

3 Sport and Youth Services 5,06.00 2,17-62 16 75

4 Medical Education 35.00 ' . . . . --------------- .

5 Public Health • • 6,37,26-40 2,39,36-78 1,42,58.88

6 Sewerage and Water Supply • • 2,00.00 00 76.08.52 57.90.67

7 Urban Development 83,77.00 11,30 00{

4,33.75

8 Labour and Labour Welfare • • 16,09-25 5,90 33 33-96

9 Welfare of Backward Classes . . . . . • • 58,49 94 23,54-15 17,38-75

10 Social Welfare • • 4,54-74 1,34.58 62-44

11 Nutrition 10,72-00 48,07.42 24,49.25

Total—IX Social and Community Services 16,98,60 36 5,00,23.52 3,12.67.95

X. O thtf Programmes—

(i) Court Buildings . .(ii) Genaral Sc vices— Modemisation

Prison Administrationof

38,53 00 2,49-00

8,70.762,00.00

18,79.96

#

Gracd Total— A • • 33,04,87-60 11,13,17.60 8,44,88.13

XXXLV

Annual Plan 1995-96

Actual Expenditure qTf^zfhr?Tr,

w \ -

5

Annual Plar tftyFrr

1, 1996-97 Annual Plan, 1997-98

1

1

Approved Outlay

|,.nrFq f^cT sJTq

6


7

Outlay

8

of which Capital Content

iriTW> tfTHT

9

13,28.55 15,30.14 15,30.14 13,74.47 81,39.35 { ^ ) ara sntPT

2,18.00 ---- ......

13,39.89 48,64.65 48,64.65 58,18.03 42,65.75 qrr^. ^

14,50.00. • ---------- ?Tf9[. r ^ s T n f ^ cT irnT

25.00 25.00 25.00 . . . . ajTS. 5nft3R ’ieroiT

2,81.09 3,69.65 3,69.65 5,98.80 JfflB. WdST

38.00 36.00 36.60 1,06.68 . . . .

32,30.53 82,75.44 68,25.44 78,97.98 51,05.10 c r ^ — ^ ^

7,156.97 1,19,39.86 1,19,39.86 9,68.89 9,22.00

3,33.57 18,30.351

10,73.68 3,40.28 rrfersi* ftrsnr

4,58.76 j 2,61.25 2,61.25 2,61.25 . . . .

3.00i

! 9.00 9.00 9.00 ---------- V.

---------- 1,84,16.47 1,84,16.47 2,21,43.66 ---------- ajTTt^

23,45.41 1 91,20.00 9,030.53 1,03,60.00 1,03,60.00 V «nofV5Tar5T ^ f?r»0cTT

5,00 00 9,20.00 5,00.00 9^0.00 . . . . snrr

8,98.41 9,26.89 9,26.89 j 10,13.79 2,72.48 6. vnniR

32,09.17 51,49.98 65,16.45 91,26.66 42,88.95 V trnmnnfhT^

1,26.02 j 2,59.80 2,21.11 40.00 40.00 ?PTR^FJTr»I

46,95.48 66,51.44 * 48,86.22 74.88.45 . . . .

1,97.26-79 5,54,85.04 3,37,81.46 5,26,71.98 1,58,83.43 — sT3i-?njnfr3Rf ^ ^

6,70.80

j

8,35.00 7,51.50

1i

i 4,98.00 4,98.00

f c T T

( < \ )

76.71 2,93.00 70.00 1,71.50i

1,71.50

7.84,86-48 18,17,36.44 17,01,20.58 12,18,15.67I

3,27,06.61 — 3 T

XL

STATBMENl GN.«A—

(Rs. ia lakhs)

Serial Name of Scheme/Programme No.

1

j Eighth Five 1 ‘ Year Plan 1 1992-97

Approved Outlay

ifhapTT

2


Expenditure zfhjpTT

1

3

1Amiual Plan,

1995-96 Actual

Expenditure

4

B-n, ASSISTANCE RECD. FROM CENTRAL GOVERNMENT UNDERTAKINGS OR AGENCIES TO MANTRALAYA

DEPARTMENT I. Agriculture and Allied Services—1. Crop Husbandry2. Animal Husbandry3. Dairy Development4. Fisheries .. . . .5. Co-operation . . . . . . ..6. Marketing and Warehouse (N.C.D.C.)7. Horticultural

7,50-00 7,20 00 3,75-00

31,30 00 2,42,11-25

20,00-00

81.7014,50-33

8,03-779,17.03U 5 .451,01.20

13-062,44-55

6,74.4188,52.972,27.33

11-50

Total— I Agriculture and Allied Services .. 3,11,86-25 35.09.48 1,00,23.82

U. Rural Deveiopment— 1. I.R.E.P. 2,73.00 1,12-68 94.60

Total—II-Rural Development .. 2,73.00 1.12-68 94.60

IV. PowerV. Industry and Mining . . 62,50-00 3,17-50 50-00

Total—IV to V .. 62,50-00 1 3,17-50 50-00

IX. Social and Community Services—1. General Education . .2. Art and Culture

112,21-30

9 50

i20.46

1-4517-490.03

Total“ IX-Social and Community Services .. 2,30-80 21.91 17.52

X. Other Programmes I ---- . . . .

Grand Total-—B-II -. 3,79,40-05 39,61.57 1,01,85.94

C-III. ASSISTANCE DIRECTLY RECEIVED FROM CENTRAL GOVERNMENT B Y IMPLEMENTING AGENCIES. i

I. Agricultural Research & Education .. i 7,72-00 4,74.93

II. Rural Development-^1. Integrated Rural Development Progarmme ,. 1,47,40.00 67,22-49 51,06-18

Total—II-Rural Development .. 1,47,40-00 67,22.49 51,06-18

IX. Social and Community Services— 1. Technical Education 3,85-00 1,33.25 44-18

Total—IX-Social and Communtiy Services .. 3,85-00 1,33.25 i-.............. .. . !

44-18

Grand Total—C-m .. 1,51,25-00 76,27.74 56,25-29

Grand Total—A-l-rB-II—C-m .. 38,35,52-65 j 12^9,06.91i

10,02,99-36;1

xr.T

Annual Plan Annual Plan, 1996-97 Annual Plan, l997-9i81995-96

ActualExpenditure

w \ -

t #>RT

ApprovedOutlay

Anticipated Expenditure 3T^?» S3R

Outlay1 ■ ..... ..' of w hicli Clatalp ' Content

v[PT!

5 6 7 8i

9

1i ftnRTw ri3

13,069,77.13

9,09.4574,72.62

80- 99

1.50.00 6,86.70

1.0019,01.19

1,69,75.002.50.00

27.50

,50.004,44.69

18,88.69 1 1,69,75 00

2,50.00 27.50

■

50.00 i 8,15.33

1.00 24,78.3029.39.0012.60.00

25 00

3,61.38 l.OK)

23,17.2« 21,54.00

I 7,24.00

i

! |if*r V -

! V.H.

im fy «TOR'J.

94,53.25 1,99,91.39 1,9935.88 75,68.63 55,57.66

1,50.00 2,22.00 1,50.001

1,50.00 2,22.00 1,50.001

1

3,25.00 10,00.00 10,00.00 10,00.00•

110,00.00

j' qr«r. ^ ^«nnTr

.... 10,00.00 10,00.00 1 10,00.00 10,00.00 V ^ ^1

1.521,16.24

0.5025.24

1.20

111,16.24

1.00 1

2.00

1

ftRMj IRJT W

1.52 25.74 26.44 1,17.24 2.00

.... .... ....11

97,79-77 2,11,67.13 2,11,84.32 88,35.87 6.5,59.661

18nT5WarR<»fr ^ 5rr«-7r!sn|fj

4,99.50 i 5,26.711

5,26.71 7,53.00 in^. «fhi!yTa?r.-

51,03-19 49,49.40 38,34.48 33,83.6111

51,03.19 ’49,49.40 38,74.48 33,83.611

^ flTRtor firwH

93.29 75.00 75.001

1,00.00

.............j!

.... j

1?ra;. ^ q rq f^ IrvT

93-29 75.00 75.00 1,00.00 rnF"- rT*TTf5Tv ^ ’crr^fN?

56,95-98 55,51.11 44,36.19 42,36.61

9,39,62.13 ' j 20,84,54.68i

19,57,41-09i

13,48,88.15 '1

3,92,66.271

an + -}. 7 3

XLIl

aiATBM BKI-I-SF-l^ ANNUAL PLAN 1997-98

TRIBAL SUB-PLAN OUTLA Y A SD EXPENDITURE(Rg. in lakhs)

Eighth Five Year Plan 1992-97 Annual Plan, 1992-95 srrfsr^

Serial Head of Development No. Total State Plan Flow to TSP Actual

AoQual Plan 1995-96 ^:q3> jftSRT

Actual

1

i

2

outlay

j3

including OTSP | (%)

VTR(arr.

4

Expenditure

5

Expenditure

6

A'Economic ServiceI. Agriculture and Allied Services

1 (a) Crop Husbandry 1,36,50.00 .26,66.30 24,80.19 9,14.42A. & A. D. F. (Agri.) (19.45)

2 Horticulture 24,28.00 1,83.00 66.78 70.29A. & A. D. F. (Agri.) (7.54)

13 Soil and Water conservation •

4,49. GO . • • • "1 18,86.151 . . . .R.&.F.D. (Forest) 97.00 . . . • 1 11,90.73

R.D. &. W.C.D. (W.C.D.) . . 1,77,51.00 15,03.37(8.47)

I.D. (Khar Lands) 29,14.00 .... J • • • J -----

Sub-Total-2, Soil and Water | 2,12,1100 15,03.37 18,86.75 11,90.73Conservation. ! (7.69)

4 Animal HusbandryA. & A. D. F. (ADF) 53,42.00 5.97.78 4,55.18 2,98.60

(11.19) 15 Dairy Development

A. & A. D. F. (ADF) 75,56.00 3,88.97 89.49 22.67(5.15)

6 Fisheries1 A. & A. D. F. (ADF) 29,14.00 2,29.25 2,1246 59.58I (7.87)

7 I Forest and Wild Lifei Forest R.& F. D. (F) i 4,05,09.00 14,47.00 9,42.13 2,87.26

(3.57)S Social Forestry

R.D.&.W.C.D. CWa- 97,12.00 11,30.70 5,10.35 1,02.79ter Conservation) (11.64)

9 Food Storage and Ware housingC & T . D . 1,12.00 10.00 . . . . . . . .

(9.82)10 Ag^ricultural Research and Edu- .

icat on Institutions.1 A. & A. D. F. .. .38,85.00 . . . . -----

11 Investment in Agricultural Financial Institution.

C. & T. D. (Co-op.) 18,20.00 r----

12 Co-operationii

C. & T. D. (Co-op) . . 2,58,83.00 24,86.74 7,73.02 ,1,68.37

1(9.62)

TotaM—Agriculture and Allied 13,50,22.03 1,06,35.11 74,15.75 30,14.71Services (1 to 10). (7.88)

XTJTf

w rf tr ^ fH^rpirq w rk ’iN(VT srnaft;?)


Approved State Plan Outlay

f wToini

Flow 10 TSP Including OTSP(%)

anf?^ i=rPT

(snftr i rt

arrf gnft srE?r)( ^ )

Annual Pla.n, 1997-98

Anticipated Expenditure i under 1 SP

Including OTSP arrf Rfr

an’fcra ^ (snf^ lTOt yWf5FTT

State Plan Outlay TTW

*frw T fjRrlsJW

10

Flow to TSP including

O TSP(%) 3Trf5wnft ifir>T

(arrfewrmanf?^

( ^ )

11

fsRTTWr’# }3R

1

71,91.63

16,12.00

83.27

1,00.77.57

6.89.08

1,08,49.92

22,12.56

10,97.60

11,16.20

1,16.48.67

26.90.00

0.02

11.35.00

7,80.00

1,32,22.97

6,93.44

70.30(4.36)

50-55

14,26.90

14,77.45

5,35,56.57

5,19.20

64.84

73.59

3,22.04

1,67.32

0.01

2,70.67

6,87.36

1,19.47

12,24.16

12,24.16

2,50.28

36.96

54.38

2,52.43

1,53.57

0.01

36,58.86

2,88.60

30,67.22

53.49.00

8.55.00

49 00

64.40.00

3.44.00

68,33.00

10,51.86 I

■ t7,23.87 t

\7,33.62 [

85,111.00

11.10

0.02

7.52.00

3.16.00

34,89.32

2,97,24.69

10,95.53

1,02.21

11,05.14

11,05.14

4,71.42

1,06.18

1,03.49

3,22.04

1,67.32

0.01

1,68.73

36,42.07

anf lrsrr <1, ^ # ^ —

1 . ( 3 l ) Ttwr

(sr )

(5T?y«ai )

qr.f . (gRarf 'V)

Y.

(a, ^^aRn'V ;!

<1. fPTlftrSR vftwv,WT(srsT ?fOTTor)

<to. $fir #sfte^ arrfw f^reni?RSfT

ffv fwrfhi #1=^ jf rarw .(h| ^ )

1 . r rnc ^ tu R ( ^ T ^ )

XLIV

<^. Ib Iskhs)

SerialNo.

910

11

12

Head of Development

II. Rural Development Special Programme for Rural

Development-^Integrated Rural Development

Programme (IRDP).R. D D. (RE)

Drought Prone Area Programme (DPAP).

R. D. D. (RD) . .Integrated. Rural Energy Programme (IREP). (Energy)

I. E, & L. D.Share Capital to Regional Rural Development Bank.

P. p . (IF)Rural Employment—(A) Jawahar Rojgar Yojana

(•JRY.)R. D. & W.C.D. (W.C.D.)

(B) Employment Guarantee Scheme (E.G.S.) P.D.

Land Reforms R. &. F. D. (Rev.)

Conununity Development R. D. D.Interenational Fund for Agricul ture Development.

R D. D AdarshaGaon Yojana Pancbaya of Raj Institutions

(R.D. &W.C.P. (R.D.D.). Rural Sanitation Programme

(S.W. & S.D.

Rural Group life insurance Scheme (R.D.D.).

STATBMBNT-TSP-1ANNUAL PLAN 1997-98

TRIBAL SUB-FLAN OUTLAY AND EXPENDITURE

Eighth Five Yeaerrs^ q

I Plan, 1992-97 ! Annual Plan, 1992-95

1Annual Plan 1995-96

Total State Plan Outlay

Flow to TSP ! including OTSP (%) j 3nf5^wt

11 Actual

ExpenditureActual

Expenditure

1.67.06.00

3M0.00

2.73.00

51.00

1.98.38.00

12,99,56.00

1.09.00

4.10.00

(3TT. 3.

32,23.59(19.30)

4,92.50 . (13.53)

27.00(9.89)

31,69.80

4,19.29

5.00

43,68.00(22.02)

1,17,45.63(9.04)24.36

(22.35)7.33

(1-79)

54,64.86

31,31.70

20.56

1.14

8,96.99

18.31

2,35.88

12,51

2,19

27

00

Total*—Il-Rural Development (1 to 8)

17,09,83.00

TIL Special Area Programmes— Area Development Scheme in Ratnagiri and Sindhudurg districts

S. w. C. A. S. & T. D.Wardha plan (P. D.)Special Action Plan for Gadchiroli district and Part of Chandrapur, Dhule, Nanded Yavatmal and

Bhandara district, (T.D.D.)

14,56.001,36,50.00

1,98,88.41(11.63)

1,22,12.35

1,36,50.00(100.00)

37,49.05

26.21.45

12,11.64*

XLV

«ftw .anf^^nft ^ «ft^r Ow?f« !T •irfq w

Annua! Plan 1996-97 ifT nrr,

Annua! Plain 1:997-98

State Plan 1 Flow to TSP j Anticipated State Plan I Flow to TSPApproved Outlay including Expenditure ! Outlay j Imciuding OTSP( %) •

OTSP (%) under TSP srtsTT’sri 1 anf^^RftotinSqitTl including OTSP ! fhTrT 5 ^

ffRcT «pr 1(snfs^rnft 3i^3^T?r#

ij j

j ii¥-f )^ 5 t) 1 { ^ )

(CT%) 3nl^T^a¥5T)7 8 9 10 i 11

i ...1 .11IIll f«R>T?rT T?TII

56,49.42 9,29.95 8,36.96 36,84.00 10,05.60 1. iT V T fN v^• f^TH vT^qnr.

■36.10.60 8,55.41 8,55.41 17,40.00 6,59.50 ^ sm«&?r f?nn«

Vi4vT.ffT.fw.far.

1,50.00 . . . . 64.00 . . . • V vr*fh»r gpsrt

( ^ )1,04.00 1,78.00 V. srr^ f^ ffr*fN # •

V mnfNn^sniR-.2,25,24.04 1 34,09.85 34,09.85 • 1,13,96.18 40,64.57 (3?)

i11

(3T55TOITOr)5,00,00.00 15,42.75 13,88.48 4,00,00.00 1,54.32 (€ ) iftapTi

f?T. %.5,76.30 16.37 16.37 : 1,71.00 43.13 ^-g«rrciiT.

/7,61.36 i 17.02 3.30 28.28 4.55 't. PrvRT

6,23.76 8,76.00 4. ipft garnn «uT«jn«I6l lTT>rfiT W

25,20.70 20 70 20-70 11.44-00 20.70 % STRVr »TTWJff5RT• 86,75.00 . . . . *10. 7= 1 Aid TR

86,75 0050,00 00 - - • • 30,63.52 1,84.72 ‘I'i. vnfNr

i (qroft

i 11 R ’»rFT.).1,00 00 ? 33.00 i *1 . 9T*fWr TRT

jfl-NjrHT (iTT.^ )

1 18.00 .... <1 . q"9RT fIrVTH

10,02,95.19 67,92 05 65,31.07 7,10,71.18 61,37.09 irmfirvroj ( ‘J ^

!!

PT ’FT*?. . . . . . . . • • . •

i1,34.40 . • . . . 1 * • 1,35.00 • it* toT vl'Si^r f?T.fw.

12,00.00 12,00.00 5,20.00 . . . <. »i«PirCr5ft f^5|T1 snfir ^ s t^ , «|3, srfii1 inrrnrrs «r im rr iiT

i fsTP rrlVw1 ]

1 1 i (3rrf*r.i%.)

XLVI

(R*. in lakhs)

STATEMENT TSF—1ANNUAL PLAN 1996-97

TRIBAL SUB-PLAN OUTLAY AND EXPENDITURE

SerialNo.

Head of Development


:^ped&l Action Plan lot hiiiy areas <R D.)

Total State Plan Outlay TT51T vhRT

65,50.00

Flow to T. S. P. including O.T.S.P.

(%)snf r rnY

(«%)

23,25.00(35.50)

Annual Plan 1992-95

Actual Expenditure

Annual Plan 1996-97

Actual Expenditure ScJTST ^

10,52.77 4.74.43

Total—Ill-Special Area Programme

2,16,56.00 1,59,75.00(73.77)

48,01.82 16,86. 07

jy . Irrigation and Flood Control—

11) Major and Medium Projects l.D.

(2) Maharashtra Krishna Vally Development Corporation l.D.(3) RehabilitatioD

R. & F.D. (R)

(4) Loans to Project affected persons R.«&F.D. (R)

Total—IV-Sub total—Major and Medium Project. (1 to 3)

Minor Irrigation 1) Co-operation Department.

(o) Minor Irrigation (Local Sector)

ib) LD.S.W.C.D.

Minor Irrigation (State Sector) l.D.

R.D.W.C.D. (WCD)

Sub-total (2) Minor Irrigation . .

Command Area Development iProgrammo IDAyacut Development A.& ADF (Agr) , .

Flood Control ProjecK TD.

Sub-total—CADA, Ayacirt & Flood Control (3 to 5)

Total-lV -inlgation and FloodControl

23,00,10,00

72.99.00

18.45.00

1,10,58.54(4 .8 1 )

6,56.91(9.00)

49,05.41

23,91,54.00 1,17.15.45 . (4.97)

49,05.41

1,00.00

2,26,21.00

3,84,96.00

37,90.00(15.21)

34,65.00(9.00)

81,45.82

6,12,17.00 72,55.00(1.28)

43,71.50

2,94,79.00

29,14.00

1,46.00

3,25,39.00

2,62.00(8.99)

2.50(17.12)

2,64.50(10.26)

33,29,10.00 1,92,34.95(5.52)

l,30,5i .23

56,08.52

56,08.52

5 2 ,0 7 .4 3

37,74.32

1,08,15.95

XLVII

RfqRwr 3n-95it-i1 W -V .

mfomft ^ *ftw . fvnrszR srrf^ (^ « w r a )

Annual, Plan 1996-97 Annual Plan 1997-98 •

Approved State Plan Outlay,

<i«ii vt PTwr JTini 51R

Flow to TSP including OTSP (%)

(3rrf?5fRft ^ 'h R T

( ^ )

Anticipated Expenditure j under TSP i

including OTSP srrf?m^ 1

(anfwitft ^3T#3RT

arrf^Rft

Statt: PJaai Outlay

zrr-^OW'f oqitr

Flow to TSP including OTSP (%)

^ fTTT (3rrf5in«>

an few t{ ^ )

7 8 9 10 11

44,50-oa 9,47-46 852.71 • ‘^44.50.00 9,47.46 V. f^^nir^TT

q t ^ . f?r.k.

57,84.40 21,47.46 13,72.71 45,85.00 9,47.46

6,29,48.78 •

40,80.00

17,27.30

38.00

15,64.57

38.00

j[8,6tJ6.,00

12,00,00.00

34,45.00

1

38.00

^-qi'dwaT^ ^

•{. i ' i) n WBT»T s R T f q q r . F ^ .(^ )

{})(*r)

5,23.93 . . . .

1 - - ,

3,14.00{^ )

6.79,52.71 17,65.39 i 16,02.51 21,02,35.00 38.00

7.25

1,34,02.54 25,41.61

1i

j 60,85.72

5.00

^ 85,93.63i

28,17.39

r ___

(«l)

(ar) 55 »new!JTt

IT. ?TT.

1,98,02.57

38,90.92

38,99.10

3,21.20

1r*j 1,89,40.37

'Si51,45 .,00

8,30.08

24,86.08/ 4

( 5 ) q i 2 « i u r ?

( V )

3,71,03.28 67,61.91 (18.22)

60,85.72 3,26,84_^00 61,33.55 : ( ; ^ ) w q

q r r s r ^ m ^

1,07,14.34 . . . .I11 . . . •j

80,67.00 . . . .* F T « W T « n . f ^ . .

5,66.29 ! 25.00 (4.41)

; 25.00

1

3,89.00 21.00;

•

s r r a r ^

1,26.77 !j ---- 1 98.00n<

< n . r ^ .

1,14,07.40 25.00 25.00 85,54.00 21.00 ^ - ^ 3 T ' i f W ! T g T ^F ^ i r r a m r r ^ ^ i x

11,64,63.39 85,52.21(7.34)

77,13,291

25,14,73 (00 61,92.55! u \ f H i r a « r

X L V in

(Rs. iu lakhs) TRIBAL SUB-PLAN OUTLAY AND EXPENDITURE

STATEMENT IS P —1DRAFT ANNUAL PLAN 199(>-97

Serial Head of Developincnt No.

Eighth Five Year Plan 1992-97i

Annual Plan, 1992-95 AnnualPlan, 1995-96

Total State Plan Flow to TSP Actual BKpenditure Actual Expenditureoutlay including OTSP

JTfjpTTi

V.]

2

3

VI.(a) 1

2

3

4

5

(P)

1

2

3

4

Power Development Hydro Project I.D.Rehabilitatian R. «&F.D.Sardar Sarovar P.D.

Thermal Project I.E.L.D. (Energy)

Non*conventional Sources of Energy

I.E. & L.D. (Energy)

Total—V-Power Development ..

Industry and Mineral Village and Small Scale Industr> I.E. & L.D. (Ind.) . .E.L.D.(Employment)

C. & T.D. (Textile)

C. & T.D. (Co-operation)

Trade and Commerce LT & CD

Sub-Total—Village and Small Scale Industries.

Medium and Largs Scale Industries.

I.E. & L.D. (Ind.)

C. & T .p . (Textile) ..

C. & T.D. Department Co-opera-i tion.

S.W.C.A.S. & T.D . ^

Sub-Total Medium and LargvScale Industries.

11.14.71.00

8.49.00

10,00.0034.39.44.00

7.34.00

45,79,98.00

1,78,41.00

1.36.00

43,68.00

2.33.00

( ^ )

2,25,78.00

2,20,53.00

3,39,66.(»

1,00.00

4,55.00.

5,as,74.00

80,00.00(2.33)

66.06(9.00)

80,66.06(1.76)

2,08.00(1.16)

1,50.00(3.43)

9.00(3.86)

3,67.00(1.63)

5,49.50(1.62)

5,49.50(0.97)

74,16.52

1,72.08

75,88.60

73.35

73.35

22,94.16

. 22,94.16

14.74

14.74

X L f X

i(ir5rq) q'TiRT,

iiif wnEft ^TTifhnn snf'T

Annual Plan, 1996-97 wrfer zrtiRT,

Annual Pian, 1997-98 %6


f%iTcT T

7

Flow to TSP including OTSP

(%)

vrnr

snferr^r(i^%)

8

Anticipated Expenditure | under TSP |

including OTSP 5rrf?^'\ i

3Tqf^(sTff^^T^ HTOtjRT j

9

1 State Plan j

i Outlay j

r'IMneZTJf

!

10


w r (snft^THt

airf WRft )

11 \

4,00,00 00

1,16-66

11-54

8,50,50-25 29,72-27 29,72-27

3,75,00-00)

71-00)

KvOOi

10,81,62-46, 33,25-14

qr.fw..

V. srtfsuR) sr^T ^.g;- f^. (iw f)

4,50-00 1 1,00-00

i

1,00-00 lOO-OC 75-00

K- ar'TfWirT

( iT 5 i1 )

12,56.28-46 30,72-27(2.70)

30,72-27 14,585,49-46 33,99-74

1,71,37-99

1,45-96

12,18-84

78-48

37-26

■ 28-50

. MO

2-42

1 '

47-85

2-52

72,19-37

38-50

! 7,40.70

44- 85

2,00-00

35-23

6-30

0-15 21 • 99

(sr) ^

R (% w r z f r5 i^ )

V ?r.

( » T ^ n : )

K - ° i r m R 5 T f f w

^ r f w T

1,85,81-27 69-28(0.37)

■ 50-37 79,84- S71

1 63-62

1,36,80-10 58,00-00

1,01,01-10 50-00 1 31,80-55 50-51 9 ?T.?r. .fV.{2r«rQ>fT)

61-00 50-00 17-78 O-Ol

1,85-10j

1,19-00

2,40,27-30 ! 1,00-00i

i

. . . . ! '91,17-53

j . i

50-02

Va 4276— E

fR.8. ia lakhs)

STATEMENT TSP— 1ANNUAL PLAN 1997-98


SerialNo.

Head of Development

1 Annual Plan Annual PlanEighth Five Year Plan, 1992-97 1992-95 j 1995-96

9nferv

Total State Plan Flow to TSP Actual Expenditure Actual ExpenditureOutlay including

OTSP(%)1 i

(e) Infrastructural facilities lor central public sector undertaking

I.E.&.L.D. (Ind) ..

(4) Mineral and Metallurgical Industries

I.E.&L.D. (Ind) . .

Total—^VT-Industry & Minerals: . . (1 + 4)

VII Transport—

1 Ports and Light Houses H.D.

Civil Aviation G.A.D.

3 I Roads and Bridges i P.W.D.

4 iRoad Transport (/) M.S.R.T.C.H.D.

(//) Motor Vchicle H .p .

Inland Water Tra*isport H.D.

Urban Transport(1) U.D.(2) P.W.D.

State’s Participation in Railway Projects H.D.

18,20.00

4,74.00

8,14,46.00

29.14.00

8.25.00

6.29.08.00

6.86.61.00

2.91.00

1.56.00

3,36,88.00

44.80.00

(ynfWnft

9,16.00(1.12)

73.35

56,62.00(9.00)

1,06,23.88

14.74

88,94.05

Total—Vn-Transport .. 1 7 ^ 9 ^ .0 0 56.62.00(3.27)

1,06,23.88 88,94.05

LI

a r r ^ - s srrf nF *ftw ,«rf??r!ft ifhirTTT. fw r«nr »nN {m ^ snBl?r)

Annual Plan 1996-97 2r r fw ? f t^ ,

Annual Plan 1997-98 ^TlW ^Tt^, V U 'S -V

Approved State Plan outlay

T?Tnr

7

' Flow to TSP including OTSP (%)

■-siifrjFNi >rnf (sirfs^Tat

( ^ )

8

Anticipated Expenditure under TSP

including OTSP

d C R t^ r

(sn fW T ^^gR T

9

State Plan ! outlay

(iI

10

-- ----- - ----------------' Flow to TSP

Includifig 1 OTSP(%)

s n f W j T t

{ z ^ )

11

ii

1

2,75.00

.

45.00

(sp)iW II-

¥.w.^TT.fir.

95.OD . . . . . . . . 57.00i1

. ____ i

i

1 ( i ) f m ’ w n r f ¥ s j> T

4,29,78.57 1,69.28

!

50.57 1,73,07.15 1,13.64 j i ?v >r — «

8,16.00 j j1I ___!

17,57.28 j . • . » i1

2,47.00 . . . . 22.00 • 1 f T p p *

' w . s r. fs r

6,25,25.00 97,69.57(15.63)

68,99.98 4,64,59.25 75,96.00I ^ T -s r t.f5 r.

98.08.00

2,24.00

11

1

i

r1

96,79.00

68.00i

’ V ,

i * r f 5 5

( ^ )

5S.S6 5.00 iK . ^ - a r a % m

1,10,34.69

. . . . . . . .

1

i 24,07.00 ! 15,00.00

500.00 J • * . .

i r n r t t i T f ^ v

( ) ?r. f c

(a . S V W T 'J ^ T * T R l

^ . f i r .

8,47,13.25 97,69.57 87,92.62 6,23,97.53 75,96.00 !I t ^ r - — € R T - a n ? [ ^

Va 4276-Ea

LII

STATEMENT TSP-1

ANNUAL PLAN 1997^98


(Rs. in lakhs)

Eighth Five Year Plan, 1992-97 3TT^ Vi

Annual Plan, 1992-95 Annual Plan 1995-96 ET nrr

Serial Head of Development No.


TT ir ift TTT fWdsirq'


(%)

>TPT1 ^{srrr^^TRft *

srrf cTnft )(d4^)

I Actual Expenditure

Aciual Expenditure

1 2 3 4 5 • 6

VIII. Communications IX. Science Technology and

Environment

1 Science and TechnologyG.A.D. ^

3,28.00 .... ....

2 Remote Sensing Application Centre P.D.

J,40.001

1.... ....

3 Water Pollution Control .. .. ENV Dept.

2,43.00 .... ....

Total—IX-Soience Technology and Environment.

8,11.00 .... .... ....

X. Central Economic Services 1

1 Statistics P.D.

2,49.00 ---

2 Planning Machinery P.D.

2,73.00....

3 Yashwantrao Chavan Development Administration.G.A.D.

2,73.00

i

....

4 Prizes to District under 20 point Programme P.D.

j2,28.00 . . . . . . ....

5 Local Development Programm® .. P.D.

5,11.32.00

1

33,00.00(10.60)

12,88.53

(

8,80.00

L l l l

^ifWVhFTT,

3TrP>r ^7 ?t>3Rt

Annual Plan, 1996-97 , Annual Plan, 1997-98

1


zfhjr=ErT iTST f T felfir

Flow to TSP 1 including OTSP

(% )anf^T^

^WhiFfT

srrf^nft y w ) i ( ^ )

1 .......................! Anticipated { Expenditure ! under TSP 1 including OTSP j anf^^RTt

gfTZTtyFrr.

i arrt^Wt y^^:)

State Plan Outlay

« r?I'ir q-!Ti


(arrfsrwmt zft FTT

<3 l«l3nf?wreV

«*!H)

7 8 9 10 11 'I

. . . . . . . . WfS— ?6AUHcjOi

nfftgrT—

1,00.00 . . . . . . . . 1,3.9.00

€1. 51.

75.1411

---- 11

1,30.00

' 11(%9T?I «d<

15,00.00i

4,09.00

i1

5T55<T.f .

16,75.14i

j

6,58.001 :i1

1

i4+ui-q3;45iTf 5rar- ^ srrfq

1

64.00 II

I

---- 1,56.00

3Tff<T—

{•\)

4,80.31 1I

3,48.53

68.00 . . . . . . . . 80.001

(^) iT5T‘?mw sr rmt (w ?t)

47.00

1,99,82.20

. . . . j

11,10.00(6.00)

13,20.00

44.00

2,22,97.47 13,20.00

{'i)

iiCidM

(K)«fJT4?5TTr i.

LIV

(Rs. in lakhs)

Serial Head of Development N». i

6. Tourism—!(/) M.T.D.C. Share Capital ! H.D.(//) Forest Tourism

R. & F.D. (Forest) aU) Director of Tourism

H.D.

Sub-Total-Tourism ..

Total—X-General Economic Services

XI. Social A Community Service*

i I General EducationS.E.D.H.T.E. & E.D.Sport and Youth Services S.W.C.A.S. & T.D.Art and Culture S.E.D.S.W.C.A.S. A T.D.O.A.D.Rajya Marathi Vikas Parlshad .G.A.D.

Sub-Total— 3-Art and Culture .

Technical EducationH.T.B. A E D.(1) Engineering Poly (I)(2) Vacational (IT)

r.E. Total ..

5. HealthMedical Education and Drugs M.E.D. ..

Employees State Insurance Scheme M.E.D. ..Public Health and Sanitation P.H.D. ..U.D.

Total-Health (1 to 3)

SIATBMENT-TSr 1


TRIBAL SUB PLAN OUTLAY AND EXPENDITURE

Eighth Five Year Plan, 1992-97 W R - V i

Annual Plan. 1992-95 Annual Plan 1995-96

Total State Plan Outlay TTwr tr>JFrr


iRT»r (5tnfw<ft

vrfkemst( s ^ )

ActualExpenditure

10,01.00

4,55.00

49,91.00

64,47.00

3,86,02.00

7,30,07.00

21,18.00

5,12.0019,12.00

1.00

24,25.00

2,25,18.00

2,25,18.00

1,15,16.00!

3,69.00 !

4,34,41.00

5,53,26.00

33,00.00(8.55)

1,04,29.27(14.29)

3,21.750-43)

3,21,75

40.00(0.35)

74,04.77(17.05)

74,44.77(13.46)

12,88.53

38,85.00

50.80

54,32

54.32

ActualExpenditiue

STrrrST^

45,31.77

880.00

18,50.21

17.46

17.30

17.30

25,90.73

23,94.73

LV

Annual Plan, 1996-97 Annual Plan, 1997-98^rfw ifrarn,


fVTcTainT

Flow to TSP Including '

OTSP(%) anf WRft

>TnT (arrfemft

( ^ )


Including OTSP

1.......... -...... , - , ,1 State Plain 1 Outlay

nrfxTsqsi

1 ■ , , I . . .! Flow to TSP

Including OTSP(%)

(3riR^«V

1

ftnf.

3?7f5Tfr j(snfermt :

sTf r)•

anfswT^tTFr)( ^ )

7 8 9 10, . - ,1

11 1

1,12-00

1,43-75

2,84-00

37-83

ii

60-00 i

1,74 00

2,31-00 1 i

42-00

(^ ) q4s5T— («5 )TT.'T.k.TT. tn»T

( ^ )( ^ )

( # t) tn}35T

5,39-75 37-83(7-01)

4,65.00 42-00

2,11,81-26 11,37,83-00(5-27)

13,20-0 2,33,83-00 13,62 00 TvoT—

3,39.63-24

28,88-0223,63-31

2,66-338,39.53

11-2748.13

38,61-91

41-90

38,52-35

40-82

1

2,59,94-45 25,08-55 24,9a-00

i

2,54-00 2,05 00

1000

31,18-43

48-57

3nf«i^rrgf^ —

ftrcrn’ 9TT. ftr. f5r.

«r T.fir.anfw

«1R fr. .HT.^PT. . w q.r«r.

*nTOt qfwsf m ^ .fk

6,33-16 4,69-00

75,88-0515,84-36 1,00.75

37-65 - 64,82-56 9,10-44 1,06.50

V. s r tf ^ fifrsfTJr

91,72-41 1,00-75 37-65 73,93-00 1,06-50

42,40.85

72,31-63

1,78,90-65

1,00-00

27.92

j 43,30-10 1 (24-20)

42,39-55

44,55.00

1 55-00

1,72,09-00

100-00

'J

55,70-39

H anrd^—#<nihT fjfrww 3nf®f

#. ftr. ^ srY I far. TT if VnPTR f »T|

t.ftr.fjT. ^rrtwfjfir

atrf'T<l m.an.fir.^ •TR fSRTO

q<i»«r— 3it2,52,64.00 23,75.35(17.04)

23,75.35 2,18,13-00 1 55,70-30 (17.14)

LVT

STA TB M EN T-TSP-1

ANNUAL PLAN 1997-9STRIBAL SUB-PLAN OUTLAY AND EXPENDITURE

(Rs. in lakhs)

Serial Head of DevelopmentN o . ...................................

Eighth Five Year Plan 1992-97 if rw ,

Annual Plan 1992-95


Flow to TSP Including OTSP (%)

s n f ? ^ iS5[w|ft?y ? r^ )

(5^%)

6 Sewerage and Water Supply U.D.D. ,.

R.D.D. ..

Sub-Total (6) Sewerage and Water Supply

7 Housing—P. W. D.

H. & S.A.D.

R. & F.D. (F)

R. & F.D, (R)

R. D. D . 'R.S.F.D. (Gaothan) R.D.D. & W. C. D.

C. & T. D. (Co-op.)

A. & A.D.F. (Agri.)

H. D. (Prohilbition)

H.D, (Excise)

Police Housing—H. D,

I. E. & L.D.

Sub-total (7) Housing

8 Urban Development—U. D.

R.D.D.H. & S. A. D. (Slum)

Development of Megacity Bombay

Sub-total (8) Urban Development

9.71.27.00

6.31.20.00

16,02,47.00

3,70.00(0.38)

28,51.12(4.52)

32,21.12(2.01)

Actual expenditure

18,95.13

\

72,85.00

1,80,00.00

97.00

36,83.85

14,31.15

20.00

81.00

3,05,98.00

3,32,61.00

63,14.00

3,95,75.00

8,82.00(4.90)

1.80.00(3.52)

10,62.00(3.47)

18,95.13

26.54

5,50.00(1.65)

3,78.84(6.00)

9,28.84(2.35)

26.54

Annual Plan 1995-96

Actual Expenditure

3,82.37

21,66.87

25.49.24

0.03

3,09.24

3,09.24

0.03.

92.24

9 2 .2 4

LVII

PTirasqjT aiiftjr(^5 5 n srtrT )

Annual Plan, 1996-97 ^ift^zT>ir?rr,

Annual Plan 1997-98



arrft^T^

Anticipated Expenditure under TSP including

OTSP

State Plan Outlay

f'l ra j


3TTf?; HTt

7

( snfs^rrel ^3rrfg[gm)

8

(S T T ^^

9 10

zlt5i5TT SiWRT xtv5f

11 1

4,97,47.00 2,37»45 1,77-45 4,44,24.40 5-00 ‘?(. srrf'n 'rrof | t?si

2,32,33.00 • 30,81.37 30,50-42 2,37,45.60 30,50.18

2,29,80.00 33,18.85 32,27.87 6,81,70.. 00 30,55.183rrf^ Tfwt^cT.

15,00.00 &,or.oo

23,29-08 38*30 31 03 20,17-00 45-00 R <1. f^. f^. ?r.

12-49 . . . . 8-00 ^ 3T. « r . fir. ( ^ )

4,93-00

2,25-82

13-48

23-701,01,.00

91-35

29-00■25-85}-

. . . . J

? r . f V .

H (»i r 5T«t)

%, i n . f % . f N » i P (

V3 H .

. . . . . . . . ( f ^ ) .

50-00 ^ » T . f ^ . ( ^ P T ^ ^ I r )

. . . .

To (ycMKH

T T ' T t ^ ? T { ’ T . f s r . ) .

. ^ . t 3 . ? r s p r . f w .

46,23.87 62-00 . 31-03 30,26-00 70-85 ( V 3 ) ^ T i | P P T f ’ i I

1,94,08-38 1,57-25 1,52-05 87,83.59 1,41 - 59<i.^ q r . % . % .

1,25-0061,66-00 . . . . . . . .

84-0037,16-41 . . . .

^ ITi. f^. fw. »l. f ^ . 5T ft’. * T. f ^ .

40,00.00 . . . . 40,00.00 ---- i r n r o h r N r r

2,96,49-58 1,57-00 1,52-05 1,65,84-00

' i1,41-50

i

L v m

STATBME?<T-TSP-1


TRIBAL SUB-PLAN OUTLAY AND EXPENDITURE}

k s. in lakhs)■ ! Annual Plan ! x-\nnual Plan

Eighth Five Year Plan, 1992-97 1992-95 1 1995-963TT5 ^ =rrf%v jfloi'ff

.1

StcUI Head of Development Total State Plan j Flow to T. S. P. Actual Expenditure Actual ExpendititreNo. Outlay j including OTSP

3nf?[5[Rfir ^ifRvr=^ii

1• I i

i C ^ )

1 .2 . 4 5 6

9. Information and Publicity i1

G. A. D 9^3.00 ! 1,14.00 60.88 17.85

i(12.35) . . . .

10. Welfare of B. C.—S.\V,C.A,S. & T. D, 64,<>2.00 45.00 ■■

(0.69)► 1,03,68.52 40,90.93

T. D. D. . . .. 82^3.00 82.55.00i(1,00 00) -

Snfa-total— Welfare of B. C. .. 1,47.47.00 83,00.00 1,03,68.52 40,90 93(56.28) . . . .

11. Soci;ti Welfare—ii

J, S. W. C. A. S. & T. D. 1 6,01.15 75 .-54 -j . . . .• (12.57) •. • •

2. H. D. {Prisoner’s welfare) 1,45.00 . . . . . . . . . . . .3. G. A .D . 1 55.00 • • » • • • •.

i 1 11.614. MahiJa and Bai Kalyan Dept. .. j 8,55.85 1! . . . . . . . .

5. Maiiila and Baikalyan Vilcas . . . . i 1Samiti.

Sub-total- Welfare of S. C. .. 16,57.00 75.54 . . . . 11.61ti1

I (4.56)

Total Welfare of B. C. and Social 1,64,04.00 83,00.00 1,03,68.52 41,02.59»Welfare 10 & 11. (50.60)

12. Labour and Labour Welfare11

H. T. E. & E.D. (Technical) ..1

87,47.00i

7,26.40 5,73.98 2,91.11(8.30)

H. T. E. & E.D. (Employment) 2,46.00 50 00 . . . . • • • »1 (29.32)

1.E .A L.D . 2,48.00 1 . . . .H. & S.A.D. 4,55.00 41.00 1

(9.01)R. & F.D. 9.00 . . . . . . . . .C. & T.D. 8.00 0.63 . . . . . . -

(7.87) -----

Total 12 Labour and Labour Welfare.. 97,13.00 8,18 03 5,73.98 2,91-11(8.42) !

1 1

u x

•sTTf^jr tmfsTHT %rff «jnr sfrfir

f^q% 55mici)

Annual Plan, 1996-97 ?ft5RT, W k -

Annual Plan, 1997-98 *T>5RT,


\T55T zn^r^r arr

Flow to TSP AnticipatedIncluding OTSP( %), Expenditure

under TSPi ifrnr l including OTSPI I'ratsnrr jI sTif^gr# i

wvt) (s^ ) I (srrfen^

state Plan Outlay TTiZf tfhFTT OfiRT ^

10

Flow to TSP including

OTSP(% )iTTii

(snfseTRfl'

ETt?T)( ^ # )

11

■

2,68.80 28.80 23.50 1,50-00 ii 50.48 ^n. ST.

93,83.80 17-9] ■s1ii .

1

<lo. wrr?T5r?rhji% v5*ri'fi50,85.45 2,13,54-54 41-00 ?T. m. ^ tr.

80,38 07 61,57-67

i-

r80,38-07

160,38-07 an. fir.

1,55,37.47 61,79-07 50,85-45 2,73,92.61 60,79-07,• (39.72)

i

1 ‘I'l. PTRTspr TT'f:

22,20-33 |. 3,61-00 ----- V »r.*F. ?ir. f^. *r. T.t%

1,84-05 1 40-00}

ij. f^. ^ irrJi).......... 1 . . . . . . . . .

6,43-56 46-07 I 3,12-26 1,96-94 v! JTf|^ 5n?T4JcJrPT(7-15) \ f r TFT

8,24- 37 j 2,06- 83 4,69-74 . . • • , H ^T%5T^5nw; (25-09)i

•

38,72-76 2,52-90 2,06- 83 11,83-00 1,96-94(6-53)

1,90,10-23 60,24-48 52,92-28 2,85,75- 61 62,76-01i

T)TT(T?r ?TT%i (31-69)

1 ®r 1*1

54,69-59 10,71-07 ■ 53,69-69 12,00-65 ??. ftl. ^ 5T. ?it.

23,72- 75. 1,37-76 5,10.87 . . . . f^. 5T . uYfW»T\ 11,22-6991-36 55-00 97-45

1,89-64 38-60 2,06-45 j 34-90

0-50 . . . . 0.11 *T. R3-68 !

. . . . 5.50 ;II ■i1

... .. 81,27.61 12,47-43 11,22-69 61,71.61 13,33-00 q ^ “ ~-2iRT.i (15.35)

LX

STATBMENT-TSP-1

ANNUAL PLAN, 1997~~9S

TRIBAL SUB-PLAN OUTLA Y AND EXPENDITURE(R». in lakhs)

SerialNo.

Head of Development

1

13. Nutrition (1) Mahila and Balkalyan Deptt.

(2)'S.W.C.A.S. &T.D.

(3) F and CSD

Total—n NutriUon

Total XI—Social and Conrrmunity Services (1 to 13)

XII.1

C. General ServicesGeneral Services-^

Public Works—Infrastructure facilities for social services.

P.W.D.R.D.D.R. & R D . (Revenue)R. & F.D.(F)I.E. & L.D. (Lab.)H. D. (Prohibition)H.D. (Transport)H.D. (Jail)L. & J.D.A. & A.D.F. (Agril.) Homegard

F.S.L, (HD)

Total—C.XII-General Services

(XIII) Other Programme 1. Maharashtra Earth Bihabilation Porgamme 2. Unallocated Additional Outlay for statutory Development Board.

Grand Total (I to XII)

Annual Plan Annu?l PlanEighth Five Year Plan, 1992-97 1992-95 1995-96

JT>5R7 %'S

Total State Plan Flow to T.S.P. Actual Expenditure Actual ExpenditureOutlay including

O T S P (^1

(d<A)3 4 5 6

54,60.00 3,57.78 5,59.86(6.55) 1

1,99.00 2330.63

J

56,59.00 3,57.78 2S68.63 5,59.86(6.32)

41,85,13.03 . . . . 2,40,86.81 1,20,89.27

92.27.004,47.00

53,80.001,56.004,83.00

15.00 '1,68.003,71.00 i • • • •

38,53.0036.00

2,01,36.00 . . . .•

i

___

’ i -

1,85,20,00.00 1 11,59,17.80 8,11,42.34 4,03,10.4C(6.26) 1 -----

For the year 97-98 the total out.ay Tor S.C.P. is more thant 9 % of tota. badg table outly of State Annual Plan.

l .X I

irrferRft JTiit RT f^rfsqrq’ 3rTf'»r la^

Annual Plan 1996-97

Approved State Plan

Outlay

JTTJJT f;rTcr WT

69,20.13

69,20.13

21,63,48.17

40.00.0050.00

16,20.00200.00194.3125.00

285.0012.00.00

835.0028.00 12.50 25.00

84,74.81

4,13.00

1,00,00.00

82,84,00.00

Flow to TSP including OTSP%

>TFT( s r r f ^ ^

«9rr9T|<h7 3nf? T fl’ 9’ FT)

( ^ )

3 9 , 8 4 . 9 0

39,84 90

35,86.41

2,35,58.34

5,88,57.87

35,86.41

2,16.06,20

Annual Plan 1997-98


including OTSP 3nf?2|Rft

OTiftsriN'r sfSTf RT

(arrft^T# wfr^PTT

3Trr?3rraV9

State Plan Outlay TTsiriitsr^

f^ajvT

10

34,78.52


(%)

(srrferr^^ zfl'Jl'tf 5ldis|l^0<rt

antkwrA spFi) ( ^ )

11

20,08-27

74,78.52

18,68,08.24

20,OS.27

2,17,79.09

18,49.253.54.006.67.00 1,19 00 1,49 00

15.001,00-004.85.00 4,98-00

11-005.00

1000

42,42-25

2.03.00.00

1.00.00.00 20,00.00

5,35,25.75 83,25,00.00

20,00.00

5,50,00.00

tT-TiT—

tTcFoi— 3RT<a-?iT nf5nfr snfq {*l % ‘i^ )

w. mTTP=zr?t^ r . *T TP=nRT

^m rrf^ ?lRrfmt ^ iw nrr^T sTRf^ ?n. f^.«T. f^. ftr.*r.^. ar. ( i i ^ )TT. w. w. fw. ( ^ ) ■3. ?r. f^.

>T. fw. (3T 5R^).IT. f^.i ^ . ( 5 > ) .

^ { ^ tk)r. fwf>nTT^

af.W.

-STTTT ^ r .

( ^ )( 1 TT5irT 55

ipRPT.{^) tV i f ^

( b ) arfgrcTfci

iT tiT— <} ^

.X V

vSTATEMENT SCf— 1 .^AWl/AL PLAN, 1997-98

SPECIAL COMPONENT PLAN OUTLAYS AND EXPENDITURE

(Rs. in lakhs)

tSerial 1

No. jHead/Sub-head of Developmeut

1Eighth Five Year Plan 1992-97

"%'S

1 :

Annua l Plan ! 1992-94 1

Ml'jf'it,

Annual Plan 1994-95

wrftrv ifhnTT

iTotal State Plan

outlay tnpir ■?:rw qW n

Ortra" 1

Flow to SCP 1 (%)

fw. «r. ^

ActualExpenditure

.Actual Expend ituje

1 2 3 4 5 6

L Agriculture and Allied Services i!

1. Crop-Husbandr>- A & A.D.F.

1,36,50.00 33,80.00 (24.71) i

18,64.68 1 14,29.52

2. Horticulture . . A. & A.D.F.

24^8.00

1

75.00 (3.09) i

26.20 11.60

3. Soil and Water Conservation A. & A.D.F. (Agri.)R. & F.D. (Forest) R .D ,& \V C D (W C D ) ..

-

LD.(Khar lands)

4,49.00 1 97.00 !

1,77,51.00 '

29,14.00

18»37.45 (10.35) i

22,81.88 , 23,96.92

Sub-Total—2, Soil and Water Conservation.

. . . .. ....... . ... - . .

2.12,11.00 1

1

18,37.45(8 .66)

1

22,81.88

i

23.96.92

4, /\nimal Husbandry A. A A.D.F.

53,42.00 1iI

2,45.00 * (4.58)

! 121.24 ^

j

1,41.68

e- Dairy Development A. & A.D.F.

75,56.00 1,42.00 (1 .88) 1

83.87 ii

50.40

6. Fisheries |A. A A.D.F.

*

29,14.00 43.50(1.49)

51.62 23.77

7.

8 .

Forest and Wild Life ForestR. & F.D.(F.) . .Social Forestry !R. D. & W. C. D. (Water

Conservation)

I4,05,09.00

97,12.00i

5,87.88(6.05)

I

j 2,77.69

i ‘1

1,46.77

9 . Food Storage and Ware housing C. & T.D. (Co*op \

I 1,12.00>

!

j

10 . Agricultural Research and EducationInstitutionsA. & A.D.F. (Agr..)

* 38,85.00 . . . . . . . .

11. Investment in Agricultural Financialllnstitution.i c . A T.D. (Co-op.)

18,20.00 3,50.00(19.23)

1

i 3,20.00 3,20.00

12. jCo-operation |C. & T.D. (Co-op.)

2,58,83.00 15,76.00(6.09)

11,67.29 2,66.74

Total—Agriculture and Allied Services (1 to 10)

13,50,22.00 84,75.83(6.28)

61,94.56

1

44,67.70

L X l l I

*ftw ,

fsnw »!rr BjTf

Annual Plan 1996-97 msjTn,

Annua! Plan 19i97-!98 qtw^r,

erwRr)

Appraved utlay State Plan

*<14 f?nT 5 jr

Flow to SCP(%)

^ vnir (2# )

Anticipated Expenditure under SCP

State Plan i outlay

fffZR aiTsr

Flovw to SCP(%)

far.w .ift. ^

1

1i

fwi/

10 11 9 71

18 1

■

71,91.63 15,50.68 13,95.61 53,49.00 25,219.83 (st)

16,12.00•

51.69. . . .

51.69 8,55.00 41.27

*

83.271,00,77.51 30,«4.S^

. . . . !49.00 1

64,40.00 ‘ §,s4.84q-. w. ( ^ )

1 W7. iV.

6,89.08 .... 3,44.00 .... 7r.f5T.

1,08,49.92 23,96.92 28,76.13 68,33,00 8,54.84 ^ ^ ^ w

22,12.56 4,14.35I i

2,61.93 10,51.86 1,42.95 V .

10,97.60 1,26.55 61.35 7,23.87i1

1,82.87

11.16.20 54.67 55.57 7,33.62jj 1,2.6.69

j

' * fc « W ^ W

j ^ » rp ‘.

1,16,48.67 3,40.01 3,40.01 85,11.00

!

27.20t

j (a r) ^ ( ^ )

26,90.00 1 1.83 i ■ ■ ‘ ■

1.83 11,10.00 ; 6. g p rr^ h >

j (^?55TOR<ir)

j ?rr. fw . ?r sr.

0.021

) • • • • .... ' 0.021

• ifR T if ^ cffTR

W. f^ . Oa^qsTT),!

U ,35.00 ....

1

7,52.00

.

<|0. OTtSR a ilfu i 5i3rJI 1 ( f f ^ )

7,80.00 j 3,16.001

1,32,22.97 4,72.87 4,72.37 34,89.321j .

5,02.53 1 *1 ,

5,35,56.57 60,98.14 55,16.39 2,97,25.69 44,0!8.18 «5f»r— H ('1 ^ <\f>)

LXIV

ST A TEM EN T SC P— 1



(R s sn lakbs)

Serial i No.

1

1

Head Sub-head of Develop^mnt■

2

Eighth Five Year Pian v992-97Annual Plan 1

1992-95 J#3r*TT

W R - W

Annual Plati 1995-96

in's'll

Total State Plan

Outlay TT-q- Ml'ilJTr

ffTETW

31

Flow to S. C. P.(%)

■ P? i('t. . (f^%)

4

ActualExpenditure

5

Actual Expeodili.re

6

!III. Rural Development

' 1

Special Programme for Rural 1Ji

Development—

1 Integrated Rural Development 1,67,06.00 31,74.14 37,07.95 21,65.38 ■Programme (IRDP). (19.00)R.D.D. (RE)

2 Drought Prone Area Programme 36,40.00 1,80.35 71.00(DPAP)iR.D.D. (RD>

3 Integrated Rural Energy 2,73.00 -----Programme(IRBP>.I.E.&L.D (Energy)

4 Share Capital to Regiocal Rural 51.00 . . . . . . . . ----Development Bank,P.D. (IF)

5 Rural Employment—(A) Jawahar Rojgar Yojana 1,98,38.00 49,59.00 89,94.02 33,85.21(JRY). (25.00)R.D.&W.C.D. (W.C.D.)

I(B) Employment Guarantee 12,99,56.00 3,26,26.75 2,19,29.64 79,51.58Scheme (E.G.S.) (25.10) 1

P-D. 16 Land Reforms 1,09.00 18.80 60.06 18.50

R.&. F.D.(Rev.) (17.25)7 Community Development 4,10.00 j 16.54 20.85 1,00.65

R.D.D. (4.03)8 Panchayat Raj Institutions

R.D.& W.C.D.(R.D.D.). 1 i9 Adharsh Gaon i • • • t

R.D. & W.C.D, (R.D.D.).10 International Fund for . . . .

Agriculture Development.11 Rural Sanftction Programme •

12 Rural Group Insurance Scheme1

13 Grant in-aid to yashada . . . . ....1

Total—II'Rural Development 17,09,83.00 4,07,79.19 3,48,92.87 1,36,92.32(1 to 8) (23.84)

///. Special Area Programmes—

1

i!

1 Area Development Scheme in • . . . 1

Ratnagiri and Sindhudurgdistrict. S.W.C.A.S. &T.D.

2 Wardha Plan (P.D.)i

14,56.00 .... • . . .

LXV

( ^ « r ^ )

Annual Plan 1996-97 Anmual Plan 1997-98

1

Approved State Plan ‘

outlayT15JT zfl'Ot xii

iTTfq ^

Flow to SCP(%)

HT ^ ( 2 )


Oiutlaj State Plaan

TiriFcTaiFr

Flow to SCP(% )

{ z ^ )

7 8 ■ 9 BO 11

,

56,49-42 16,55-07(29-30)

14,99- 99 3&,84.00 17,09-47

36,10-60 5,76-10 (15,95)

5,35-50 1?,40.00 8-50

1,50-00

1,04-00

2,25,24-05

5,00,00-00

37,41-49(16-61)

82,35-02(16-47)

33,84-34

74,51-50

64 00

1J 8.00

1,13,96.18

4,00,)00.00

38,78-45

V irnftw ^

( ^ f )V, srr fjfr irr#>T ?%•

VfiT-WaRrPf.fw

(«t)JTt^r

(ar) ^sF T R ^tft^pn

5,76-30

7,61-36

86,75-00

25,20-00

24-00(4-23)

1,96-31(25-78)

24-40

1,93-76

1„71.00

28-48

86,75 .'00

11,44-00

23-78

2-45 V3.

c. 'Rrrw TT ?TRT,

V 3IR5T JTIW,

6,23-76

50,00-00

8,76-00

30,63-52 14,95-30

^0- ^f^garRWTsTnnrtsfj

«l<i. n4t>3T

1,00-00 ---- ---- 33-00

I18-00 1

f

-----

. . . .

inifl'ar f ^ r TO iTf 'ti.

2T3KT

10,02,95-19 1,44,28-39 1,30,89- 49 7,10,71-38 j1 71,18-05 iJI i+l(44> w

1,34-00•

■ ..... - 1 1,3(5-00

i

?ft5T— ^

(iidrsr^rar

?rsT«ft^ (f^.Pr.)

Va 4276—F

LXYl

I (Rs. in lakhs)

STATEMENT SCP—1ANNUAL PLAN 1997-98


SerialNo.

'1'

Head Sub-head of Development

Eighth Five Year Plan, 1992-97 Annual Plan, 1992-95 Annual Plan 1995-96

Total State Plan Outlay TIW zft nTT

Flovi? to SCP(%)

ift. ■*hl ( 3 # )

Actual i Expenditure

ActualExpenditure

1 2 3 4 6

3 Special Action Plan for Gadchiroli districts parts of Chandrapur, Dhule, Nanded, Yavatmal and Bhandara Districts. P.D.

1,36,50-00

4 Special Action Plan for hilly area (P.D .)

65,50-00 . . . .

Total—ni-Special Area Programme 2,16,56-00

IV. Irrigation and Flood Control—

1

2

3

Major and Medium Projects I. D.(2) Maharashtra Krishna vally Deve

lopment Project Rehabilitation R. and F. D.Loans to Project affected persons R. andF. D.^

\ . 1

23,00,10-00

71,99^00

18,45-00

1,15,53-76 (5-12)

45,42-00

1,3M 6

11-05

1,50-68

Total—Sub total—Majoi and M ^ium Project. (1 to 5)

23,91,54-00 1,15,53-76(4-83)

46,73-16 1,61-731

2 Minor Irrigation Co-op. 1,00-00 40-20 0-13

R. D. and W.C.D. (State and Local) 2,26,21-00 3,53-00(0-18)

9,83-29 10,09-20

I. D. State Sector 3,84,96-00 15,00-00(3-90)

18,81-00 34,47-47

Sub-total—Minor-Inigation 6,12,17-00 18,53-00(3-00)

29,04-49 44,56- 80

3

4

5

Command Area Development Programme.

L D .Ayacut Development A. and A.D.F.

Flood Control Projects L D .

2,94,79-00

29,14-00

1,46-00

4,62-90(1-57)

4,07-00(13-07)

18,33-95

1.71-92

9,10-00

9 0 0

Sub-Total—CAD A, Ayacut and Flood Control (3 to 5)

3,35,39-00

X.

48,69-80 (2.67)

20,05- 87

t

10,00-00

Total—IV-Irrigation and Flood Control

I

33,29,10-00

1

1,42,76-56(4-29)

, 95,83-52 . 56,18-53

Lxvn

iTtsnrr fjnrefanr anf«r(56^5?T«Ri)

Annual Plan 1996-97 i f t ^ , *l^^V

Approved outlay

State Plan T l^

sipT7

12,00.00

44.50.00

57,84-40

6,01,48.78

44,80.00

5,23.93

6,79,52.71

7.52

1,72,89.46

1,98,06.37

3,71,03.28

i;,07,l4.34

5,66.29

1,26.77

I,14,07.40

II,64,63,39

Flow to SCP (%)

^ ^ ?iPT

8

(3.77)

16,99.34

6,65.03

23,64.37(6.37)

99.98

0.50

1,00.48

24,64.85

Anticipated Expeniditui« undeir SCP

9>

Annual Plaa 1997-98 jffrjpTf, i %6

118,li6.5!9

1{8,1<6.559

9S9.9*

State Flam outlay

f%JT?T 3T?r

10

44,50.00

45,85.00

8,64,76.00

12,00,00.00

34,45.00

3,14.00

21,02,35.00

5.00

85,93.63

1,89,40.37

51,45.00

3,26,84.00

9».9«

80.67.00

3,89.00

98.00

85.54.00

25,14.73.00

Flow to SCP(% )

( ^ )

11

ftrf

arrftr *rrl3?T4a T55 ^ WTO

WTTneg ?fcT(fJI. f^.)

»1Nifr finfmrrsii

*T>3r.fr. (ffr.Rr.)

^ -q rew T ^ ^ jr -

(«l)spKcq 5rT.f«r.

■■wnr aS'.(^ )»r.^.ar.^.(3T.)

(V)

»T.!r.w.(^.(^.)

•5 1 ^ ( * 1 ^

• . . .

5 J ^ q « 4 i.fg T ^

( * } ) ^ p J T T f t r w r

1,57.23

12.50

( ^ ) v n rfg v R T sT

H f 3 T ^ fd 'H iq

( ^ ) i r e ^ E n t f k w i

0.33 ' ( r ) ^ .? r .

1,70.06q ra sia T T

j

jqT.f5f.

i 21.381

i

V. 3iraT^fT8fTO w qf»T f ^ .

qr.f% .

21.38 5PR5RT^T ^

1 r<r*W STRTTPE JT

^ f» n 5 a f« T

1>91.44

i

Va 4276-Fa

LXVIIi

(Rs. in lakhs)ANNUAL PLAN, 1997-98

SPECIAL COMPONENT PLAN OUTLA YS AND EXPENDITURE

STATEMENT SCP—1

SerialNo.

Eighth Five Year Plan, 1992-97 Annual Plan, 1992-95 «ft3nTT,

Head/S ub-hcad of Development

V. Power Development—Hydro ProjectLD.Rehabifitation R. & F. D.Sardar Sarovar Project I, D.

Thermal Project ..I. E. & L. D. (Energy) Non-conventional Sources

Energy.I. E. & L. D. (Energy)


tTcpnj' zft'jRT

of

11.14.71.00

8.49.00 10,00.00

34.39.44.00

7.34.00

45,79»98.00

Flow to SCP (%)

fsr. ift. «TFT {Z^^)

Actual Expenditure

Scorer <9^

26,25.00(0.76)

15,75.00

2625.00(0.57)

15,75.00

Annual Plan 1995-96

ActualExpenitur©

.6

32,73.00

32,73.00

VI. Industry and Minerals—(a) Village and Small Scale IndustriesI. E. Sc L. D. (ind.)

E . & E . D .

C. & T. Department (Textile)C. & T. Department Co-operation Trade & Commerce * .

Sub-Total—Village and Small Scale Industries.

(6) Medium and Largo Scale Industries

I .E. & L . D . (Inds)

C. & T.D (Textile)

C. & T.D. (Co-opei-ation)

S. W. C. A. S. & T. D.

178 41.00

1.36.00

43,68.00

2.33.00

6,27.75(3.82)18.00

(13.23)16.15(0.37)

2,25,78.00 6,61.90(2.93)

2^0,53.00

3,39,66.00

1,00.00

4,55.00

50.00(0.15)

3,03.68

3,03.68

Sub-Total—Medium and Large Scale Industries.

(c) Infrastructural facilities for central private sector undertaking. I. E. & L. D. (Inds)

(d) Mineral and Metallurgical Industries. 1. E. & L. D. (Inds.)

Total—Vl-lDdustry & Minerals

5,65,74.00

18,20.00

4,74.00

50.00(0.09)

8,14,46.00 7,11.90(0.87)

0.10

0.10

3,03.78

1,91.13

1,91.13

1,91.13

LXIX

zi>5T??T f5w«f»R arrfor

Annual Plan 1996-97

Approved State Plan

outlay

HTwr

Aiinual Plan 1979-98 ^wrs,

Flow to SCP (%) fw.ar.jft.'^

( v ^ )

Anticipated Expenditure under SCP ft-, a. *ft.a n f ^

outlay State Plan

TpRi ?rt«nTT

10

Flow to SCP f%.Er.«T>.wr r

11

4,00,00.00

1,16-66

11-54

8,50,50-25

4,50-00

12,56,28-45

1,71,37-99

1,4500

12,18-84

78-48

1,85,81-27

1,36,80-10

1,01,01-10

61-00

1,85-10

2,40,27- 30

2,75-00

95-00

4,29,78-57

35,60-56 35,60-50

3,75,00-00

71.00

16.00

10,81,62-46-

1,00.00

35,60- 56 35 60- 56

2,06-24

24.48

43-57

4-76

72,19-37

2,79-05 38-50 21-93

4,70-70 8-45

44- 85 10-72

2,00^00 11-45

2,79-05 2,79-05 79,84- 87

26-00

(0-26)26-00

26.00 26-00 92,20- 28

45 00'

57. 00

3.05 05 '(0-71) i

3,05-05 1,73,07-15

30,28-86

30,IS .88

2,93-06

3,45-61

58,99- 08

32,63 01(0.26)

38 29 32-45

1,19 00 20-50

52-95

3,98-56

'Tnc-f^r^ f STW—•

TI.V. 3j\f5<rr 5RT??

(3?>rf)

»TT^

TT5T— ^ 3 ^ ^(8t) smV'JT ^ =5

( ^ > r )WT- f9T. f^.

5JTFTR arrPn' g rfw r

9TifW

(^ ) ’T ^nsqrr ^ 3 ^

?r. .flf.f5T. (zr^^hrW)

( T SPTT)w 'T.hr.

(«f )

(5) ^ srig-

3 3i.3r.^.t?r.

LXX

STATEMENT SCP—1ANNUAL PLAN, 1997-9%

SPECIAL COMPONENT PLAN OUTLA YS AND EXPENDITURE(Rs. in lakhs)

Eight Five Year Plan, 1992-97Annual Plan,

1992-95Anuual Plan,

1995-96

SerialNo.

Head/Sub-Head of DevelopmontTotal State Plan

Oultay

fqiT?r SIR

Flow to S. C. P. (%)

fir. «r jft. '5TT WT ( I * )

Actual Expenditure Actual Expenditure

1 3 4 5 6

-VII. Transpott

1 Parts and LigW Houses .. H.D.

29,14.00 •

2 Civil Aviation G.A.D.

8,25.00 . . . . . . . .

3 Roads and Bridges— P.W.D. .. 6,29,08.00 58,33.20 47,49.37 34,26.29

4 Road Transport (0 M.S. R.T.C.

H.D.6,86,61.00 . . . . . . . .

(/i) Motor Vehciles H.D.

2,91,00 . . . . . . . . . . . .

5 Inland Water Tranpsort H.D.

1,56.00 • . . . . . . . .

6

7

Urban Transport U.D,(1) U D. D,(2) P, W, D

State’s Participation in Railway .. Project H.D.

3,36,88.00

44,80.00 . . . . . . . . . . . .

Total—Vni-Transport 17,39,23.00 58,33,.20 47,49.37 34,26.29

VIII— Communication . . . . . . . . . . . .

IX. Science Technology and Environment.

1 Science and Technology G. A. D.

2.28.00 ----

2 Remote Sensing Application Centro.P.D.

3,40.00 . . . . -----

3 Water Pollution Control E. N. V.

2,43.00 . . . . . . . .

IX. Science Technology .. Environment.

8,11.00 . . . . . . . . -----

Lxxr6r^T”rRr-f5r«Ff)r-i

ST? %ir T ^ 3nf>»r «r=t

• Annual Plan 1996-97 Anmual Plan, 1997-98

• 1

t

Approved State Plan outlay

TT5IT

7

Flow to SCP(%)

( ^ )■

S

Anticipated Expenditure

under SCP

9

outlay State Plan

SZHT

10 i

Flow to SCP

fw.'sr.zft. ^

11i

8,16 00■

i17,57.28

-

2,47.00 22-00m. ST, fk.

6,25,25.00 66,79.38 56,15.60 4,64,59.»5 52,68.07

f

98,08.00

2,24.00

96,79.00

(58.00

.. V, w (H)

*T.fw.

58.56

1,10,34.69'!

1

5.00

24,07.00']

1,50,OOJ5,00.00

. . . .

. . v-3hnTcT

(<l) f^.(^) m. ^r.f^.

.. V>. M+ciiM TTswrT n

8,47,13.25 66,79.38 61,38.44 6,23.97.53 5268,.07

31T3-<Sd4«l-!»a5W

5T3;- irinT+ ^ ^ tivnnH—

1,00.00 . . . . . . . . 1,3;9.00

i• . . <1. PTjlTfT W cT jlTT

?nr. 51.

75.14

! 1

1,10.0«)

15,00.001!

1409.00

I111

16,75.14 1! ... .. j 6,58.00 . . . . . . tsfrHr^ ?fa«H

L x x n

(Rs, in lakhs)

STATEMENT SCP—

ANNUAL PLAN. 1997-98

SPECIAL COMPONENT PLAN'OUTLAYS AND EXPENDITURE

SerialNo.

Head/Sub-head of Development j—

Eigl)th Five Year Plan, 1992-97

4(1)(2)


3

X. General economic Services Statistics P. D. . .Planning Machinery P. D. ..Yashavantrao Chavan Develop- n^nt Administration. Pune (Yashda)G.A.D. ..Prizes to Districts under 20 point Programmes. »P.D.

Local Developmant Programme P.D.

Tourism—(0 M.T.D.C.

S.W.C.A.S. & T.D.

(ii) Forest Tourism R. & F.D. (Forest)

(Hi) Director of Tourism Home Department

Sub-Total—Tourism

Total—X-General Economic Services.

XL Social A Community Services General Education(а) S.E.D.

(б) H.T.E. & B.D. ..

Sport and Youth Services S.W.C.A.S. & T.D. ..

Art and Culture S.E.D.

S.W.C.A.S. & T.D. ..G.A.D. ..

Sub-Total—3-Art and Culture .

Technical Education H.T.E. & B.D.Vocational

Total

2.49.00

2.73.00

2.73.00

2JLS.OO

3,11,32.00

10.01.00

4,55.00

49,91.00

64,47.60

3,86,02.00

7,30.07.00

21,18.00

3,12.00

19,12.00I.OO

24,25.00


?r. «ft. =5T! ITPT ( 3 ^ )


Actual Expenditure

2,25,18.00

2,25,18.00

Annual Plan 1995-96

Actual Expenditure

17,55.34

97,60.35(13.37)

5,39.29(2.39).

5,34.29

17,55.34

37,41.21

21,00.00

21,00.00

18,28.16

0.49

11,77.70*'

11,77.70

5.17.03

6,17.03

LXXIII

firtw w ifhm -nnm iiR »nrf«r(f«it55mt?r)

Annual Plan 1996-97 ?I>5RT,

Anmual Plai .v rftv ihvnr

11997-98

Approved State Plan

outlay

f5f*nr »®rw 7

Flow to SCP (%)

{ ^ )

8


9

Outlay state Plan

«iR

10

Flow to SCP

far.w.ift. WT

11 1

64-00

4,80-31

68-00

.... 1,56-0<0

3,418-53

80-GO

....

^-<{*hriyi<wr ani%=F (<l) mfenfir

(^ ) hRhnrierwr

(^ ) JTvwii‘<i<ir

(JTDKt) 5Err.JT.

47-00

1,99,82-20 31,58-29 31,86-29

44-0(a

2,i2,7!9-47 23,83-47

( h )Tw*ft vrwTtnhr

«PTTO fsT.tar.

1,12-00•

60-OK)

• (\9) <1 — (tr^) »T.<T.tW.»T.

1,43-75 3-00> 1,74-OtO('il'f) ^

2,84-00 .... 2,31 OiO .... (?^t) ^ TWSTR

5,39-75 3-00 .... 4,65.010 ....

2,33,83-00 31,89-29 31,86-29 2,33,8!3-0K) 23,83-47anfvp%9n.

3,39,63-24

28,88-02

39,91-83') (8 -91) 10-50J 40,02-33

2,56,as-CO

28,00-0*0

18,75-19

2,92-45

appTr-ypTif^ anN

TFRTRThTOT (ar) 5Tr.ftr.f%.

(«r) 3T t.fw.

23,63-31

2,66-33

(8.91)6-93

(0-29)

3-90 3-90

24,90-00

2,56-00

1,51-73

40-19*t>«l ^

8,39- 53 11-27

2,03-0010-00

^r.v.^rr.^.^'T.fw. WT.?rf*T.

11,17-13 3-90 3-90 4,69-00 40-19 «r

75,88-9515,84-36

9,58-07(10,45)

8,31-86 64,8:2-5*6 91,0-44 50-09

Y, ftnr>i

.............- 91,72-41 .... 9,58«07 - -831--86 13,93-00 50- 69

LXXW

STATEMENT SCP—IANNUAL PLAN 1997-98

SPECIAL COMPONENT PLAN OUTLAYS AND EXPENDITURE(As. in lakhs;

Eighth Five Year Plan 1992-97 | Annual Plan, 1992-95 Annual Plan, 1995-9 6

SerialNo.

Head/Sub-hoad of Development

HealthMedical Education and Drugs M.E.D. ..

Employees State Insurance Scheme M.E.D. ..

Public Health and Sanitation P.H.D. ..

Total State Plan outlay

ftnjcfspT

Flow to SCP(%)

fk. jft.( ^ )

1.15.16.00

3,69.00

4.34.41.00

11.50(0.10)

75.00(0.17)

ActualExpenditure

Actual Expenditure

1,50.00 2,87.91

Total—Health (1 to 3)

Sewerage and Water Supply U.D.D. ..

R.D.D. ..

Sub-Total—6-Sewerage and Water Supply

Housing—1 P.W.D......................2 H. & S.A.D.

3 R. & F.D. (F)

4 R. & F.D. (R)

5 R.D.D. & W.C.D.

6 R. & F. D.(Gaothan)

7 A. & A.D.F. (Agri.)

8 H. D. (Prohibition)

9 I.E. & L.D.

Sub-Total—7-Housing

Urban Development1 U.D.

2 R. D. D.3 H. &S.A.D (Slum. Improvement)

4 Development o f Magacity,Bombay

5,53,26.00 86.50(0.16)

1,50.00

9,7U7.00

«,31,20.00 37,37.64(5.94)

16,02,47.00 37,47.64 (2.34)

72,85.001,80,00.00

97.00

36,83.85

14,31.15

17,98.40(24.68)

2,60.00(5.08)

20.00

81.00

3,05,98.00 20,58.40(16.72)

3,32,61.00

63,14.00 8,20.82(13.00)

35,38.75

35,38.75

14,36.03

24.95

14,60.98

4.65.00

8,46.37

Sub-Total—8-Urban Development. 3,95,75.00

Information and Publicity G .AJ3...................... 9,23.00

8,20.82(2.07)

13,11.37

2,87.91

34,00.00

34,00.00

6,63.60

19.50

6,83.10

9,23.34

13,83-41

23,06.75

tXXY

«r :^ jft5RT fTSTcT 5JR srrfw *a^

rAnnual Plan, 1996-97 Annual PIIan, 1997-98

r,1

Approved State Plan

outlay

Flow to SCP(%)

tfrnr ( ^ )


Outlay State PlanFlow to

■ SCP (%)1 fcf=hRT

I

7 8 9 10 11

72,31.63 .... 44,55-003nr>q-—

1 ftreEfiir arrPiT f w J i ^

42*68. . . .

. . . . 55-00 . . . .r jm nTtpTR

ftr«sr»r ^

1,78,90.65 1,00.00

5,30.46 4,07-14- 1,72,09-00 1,00-00

9,33-26 srr snfjr ^n. sit. fw.

2,52,64-96 5,30-46 4,07-14 2,18,13-00 9,33-26 . . 3TT T ^ ^ )

4,97,47-00 4,44,24-40

2,32,33-00 27,51.81 25,01-81 2,47,45-60 32,46-65

7,29,80-00 27,51-81 25,01-81 6,81,70-00 32,45-65 - - ’T?jOT:Wn?iT snfrr m'<ins'<45i

15,00-0023,29-08 9,35.30

8,07-0020,17-00 12,46-47

( T fWH". (^ ) ^

12-49 .... 8-00 {^ ^ ^ ( ^ )

4,93-00 .... . . . . 1,01-00 ( ^ )•

13-48 12-98 29-00 28-07 ( k ) rrtr fw^rnr, ^ arrT®r.

2,25- 82 29-29 8,82-37 1,01.00 10-00 {%) ^ if-f fijvrm.

.... .... .... (va) ^ <r4%isr fw«mr ( ff^ ) f^.

50-00 .... .... (<j) ’Tf (? iW ^)

.... .... .... .... (< ) 353rf ^ ^JpTR

46,23-87 9,68-57 8,82-37 30,26- 00 * 12,84-59 . . — (v9) ’t Fw ’ji.

1,94,08-38 13,26-11 . . . . 87,83- 59 49,75-416. ?nn: f w w r

( ) ?RR f^wnr

1,25-00 61,16-20

40,00-00

26,82-14 39,01-20

1

84-0037,16-41

40,00-00

22,685-71(^ ) ^TRpcl+m(^ ) fJTJrfoT W HfTlir f% ^ .

^ g E T R )V. (IT ^) ( ^ )

2,96,49-58 40,08-25 39,01-20 1,65,80-00 72,44-12 . . — (<i) ?RTfWRT

_ 2,68-80 .... 1,50-00 . . . .( ^ ) ^ srf«?ft. sETTmq

I X X V I

STATEMENT SCP—1

ANNUAL PLAN. 1997-98

SPECIAL COMPONENT PLAN OUTLA Y AND EXPENDITURE

(Rs. in lakhs)

No.

1

10

11

Eighth Five Year Plan, 1992-97 Annual Plan, 1992-95 Annual Plan 1995-96'rsRrrfw j f t^ r srrfKRj

i rf sp-cr>5T;TT1

Head Snb-head of Development Total State Plan Flovr to S. C. P. i

j Outlay (%) Actual Expenditure Actual ExpenditureI jjt. w r sTcirar

2 . 3 4 5 6

Welfare of B. C.—

S.W.C.A.S. & T.D. 64,92.00 38,76.00 27,50.61 67,25.49(59.70)

T.D.D. 82,55.00 . . . . . . . .

Sub-total—10-Welfare of B.C. 1,47,47.00 38,76.00 27,50.61 67,25.49(26.28)

Social Welfare—1. S.W.C.A.S. & T.D. 6,01.13 90.95 1,35.33 1,80.65

(15.05)2. H.D. (Prisoner’s Welfare) 1,45.00 . . . . . . . . . . . .3. G.A.D. 53.00 ....

4. Mahila & Balkalyan Dept. . . 8,55.85 1,83.33 1,80-00(21.47)

5. Mahila & Balkalyan Vikas . . • • . » . . •. . . . .Saniiti.

Sub-total—ll-W«lfare of S.C. 16,57.00 2,74.28 1,35.33 3,60-65(16.55)

Sub-Total—B. C. Welfare and 1,64,04.00 41,50.28 28,85.94 70,86.14Social Welfare 10 and 11. (25.30)

Labour and Labour Welfare

H. T. E. & B. D. (Technical).. 87,47.00 5,76.88(6.60)

H. T. E. & B. D. (Employment) 8,46.00 • • •• ....

I.B. & L.D. 2,48.00 >• . . .1►

H. & S.A.D. . . 4,55.00 91.00 • • • •(20 .00)

R. & F.D. 9.00 • « . • . . . .A. & A. D. F. D. $.00

• ■-

Sub-Total—12-Labour and 97,13.00 6,67.88 ....Labour Welfare (6 .88) 1

Nutrition ->Mahila Balkalayan 54,60.00 6,69.80 1

(12.26) tDeplt. 1,99.00 25.87 . 1,66.13 1 82.69

-----(13.00) J

Sub-Total—13-Nutrition .. 56,59.00 6,95.67 1,66.13 82.69(12.29) 1 .. • .

Total XI-13-Sodal and - 41,85,1*.00 1 ^,26,10.58 - • 1,62,-53.44 1,69,64.73Commuoity ServicM (i to i i ) i (3-40)

12

ts

LXXVII

T O ift^Fn f?racnjra sitf^

{Wi^ «Tff^)

Annual Plan. 1996-97 AninuaJ Pian, 1997 98

Approved State Plan

Outlay

f raRrsjTT7

Flow to SCP

(25f%)


3TTfl5Trr^9

State Plan Outlay

f'TSTcfSEpj'

Flow to SCP

11

iiiH

93,83-80 74,33-56 64,07-67 2,13,54-54 2,08,13-54

61,53-67 - 60,318-07

1,55,37-47 74,33-56(55.26)

64,07-67 2,73,912-61, 2,08,13-54(47.84)

22,20-33 ' 4,17-82 1 3,6:i-0<0 82-60

1,84-50 •• 4(0-0(0 i

6,43-56

8,24-74

1,31-93

1,97-64

V1

7,47 39

3,12-2^

4,6‘9-74

2,11-48

1,73-03

^ ?TT.5I.r3r.

38,72-76 7,47- 39 7,47-39 11,8:3-00 46,7-11HITTS iTrTtTif

1,94,-0-23 81,80-95 71,55-06 2,85,7:5-61 2,12,80-65A (<io ^ <ii)

54,69-69

23,72-52

91-36

5,13-83

5,00-27

59-07 10,73-22

53,9(6-618

5,10- 87

55-0(0

3,20-67

95-85ftrsTiii)

1,89-640-503.68

0-05 J

2,0(6-45

0-112-5(0

1,11-91

3-00

81,27-29 10,73-22 10,73-22 61,711-61 1 5,31-43 ) qragqjpT?Frr<^ ^ jn irc

65,20-13 \ 2,56-89

J2,46-2iO y 34,78-52

J2,72.47

J

IV-qtsniT TT. f^.

65,20-13 2,46-89 2,5i8-5’9 34,785-52 2,72-47(3.94)

( i s )«rr<r»i

21,63,48-97 2,27,41-38 ............: • -(13:41) -

1,95.63.04 18,88,08!-24 3,72,03-37(10-51)

t^-«R-^j-wnnPiRr anfor

LXXVIII

STATEMENt S t P—i

ANNUAL PLAN 1997-98

SPECIAL COMPONENT PLAN -0 UTL A Y AND EXPENDITURE

(Rs. in lakhs)

■

.Eighth Five Year Plan, 1992-97 Annual Plan, 1992-95

1i Annual Plan 1995-96

1SerialNo.

ncau ^UD-ncaQ oi L->cvciupciiiui-Total State Plan

Outlay xrST ift'SRT


ift. =5rr »iiJi ( ^ )

Actual Expenditure ! Actual Expenditurei

1 2 3 4 5 6

C. General Serfices

XU. General Services—

V Public Works—Infrasthicture facilities for social services.

P.W.D. 92;i7.00

R.D.D. 4,47.00 . . . . ....

R, & F. D. (Revenue) 53,80.00 .... ....

R. & F.D. (F) .. 1,56.00 . . . .

I.E. & L.D. (Lab.) 4,83.001

.... . . . .

H.D. (Prohibition) 15.00 / . . . .

1 H.D. (Transport) 1,68.00 . . . . . . . .

H.D. (Jail) 3,71.00 . . . . . . . .

L. & J.D, 38,53.00 . . . . . . . .

H. D. (Horn guard) ••

A. & A.D F (Agril) 36.00 -----

F .S . L (H . D.) -----

Total—C--X1I General Service* 2,0U 6.00 .... ....

XIII Others Programme (1) Undistributed I • • • • ....

(2) Unallocated Additional outlay 1 for statutory Development

Boards.

I •....

11i (3) Maharashtra Earthquake Rhea-

bilitation Programme..... • • • • 1 ....

Grand Total (I to XII) 1,85,20,00.00 95^,27.49(5.14)

5.12,06.54 4,90,61.56

For the year 1997-98 the total ourlay for T.S.P. is more than 9 per cent of total Budgeable outlay of the State Annual Plan.

LXXTX

ifrivptftinTT,

qtspTT f%3T?r ®!rq- Sflf T

4

( ^ ?^ .T cT)

Annual Plan 1996-97 ^TiwJT>5nrT,

Annual Plan 1997-98

Approved State Plan

outlay TRq iTRI

f ^ s z n r

40,00.00

50-00

16,20.00

2,00.00

1,94.31

25.00

2,85.00

1,200.00

8,35-00

12.50

28.00

25-00

84,74.81

1,00,00.00

4,13,00 00

82,84,00-00

Flow to SCP(%)

^ WFT ( 3 # )

Anticipated Expenditme under SCP

5,94,67.04

outlay State Plan TTJir y't'ji ' 1

fjTJTcI ^

10

18,49.25

3.54.00

6,67-00

1.19.00

1.49.00

15.00

1,00.00

4,85 00

4,98-00

5.00

11.00

10.00

42,42.25

5,41,96.00

20,00.00 , 1.00,00,00

2,310,00.00

83,2 5,00 OO

FIiow to SCP(%)

11

— ^TTinf^ ?rWTOT<Jt r4'jjpf=b' tEnrmTSTT sn tfw

TT. g ( t T ^ ) , .

^ ^.f^. ( ^ )

^.3). ^ ^ .f^ . (+m^iK)

>r.%.

{ 'T fT ^)

n.f^. ( p ^ )

?. ^ ^.fw. (ff^)

q; ?5T23nir (’t . 1%,)

, j . . ly^ur— 5p_5fTTr~-?Tmi5zr w

qp™?'I. snf^grrat w i t ^ .

R. 3T%foFti srfw^

*r^T(TB|7#55 tp m rw t^

=5irT -?j3?r jporr- iT ^^ rF cT srrt.

LXXX

Annuiil Plan, 1997>98- Head of Development States/Union Territoriet- Outlay and ExpeodituK

STATBMBNT D P4

(Rs. IB lakbs)

Eighth Five Year Plan, 1992-97 Annual Plan, 1992-93 to 1994-95

Head/Sufa-head ot Development

A. EccoBomic Services

I. Agriulture and Allied Servicet—

1 Crop Husbandry

2 Horticulture

3 Soil and Water Conservation

4 Animal Husbandry

5 Dairy Development

6 Fisheries

7 Forestry and Wild Life(a) Forests

8 Plantations/Social Forestry(a) Social Forestry

9 Food, Marketing, Storageand Warehousing.

10 Agricultural Research andEducation

11 Investment in AgriculturalFinancial Institutions.

12 Co'operation

Total—I-Agticulture and Allied Services

n . Rural Development—

(1) SpecialProgramme for Rural Development.(tf)Integrated Rural Develop

ment Programrae (IRDP) (6) Drought Prone Area

Programme (DPAP).(c) Integrated Rural Energy

Progranune (IREP)(4) Share capital to Regionn]

Rural Banls.

Approved outlay

State

17.53.00

10.17.00

97,66.83

9,46.45

18,13.03

3,93.00

3,50,26.00

1,00.00

38.85.00

18.20.00

23,49.00

5,88,69.31

2,73.00

51.00

District

1,18,97.00

14.11.00

1,14,44.17

43,95.55

57,42.97

25.21.00

54.83.00

97.12.00

12.00

2,35,34-00

7,61,52.69

1,67.06.00

36,40.00

Total

1.36.50.00

24.28.00

2 .12.11.00

53.42.00

75.56.00

29.14.00

4.05.09.00

97.12.00

1,12.00

38,85-00

18.20.00

2.58.83.00

Actual Expenditure SRTO ^

State

23,00.31

7,56.19

1,96,86.74

1,93.79

52.63

47.74

94,31.34

13,50,22.00

1,67,06.00

36,40.00

2,73.00

51.00

18,19.35

25,86.00

15,81.69

3,84,55.78

2,69.98

26.25

District

63,97.69

12,05.92

51,67- 34

15,81.97

7,26.91

16,70.27

25,64.38

43,36.22

48.70

1,41,32.09

3,78,31-49

1,17,05 13

29.33.95

Total

86.98.00

19,63.11

2,48,54-08

17,75.76

7,79.34

17.18.01

1,19,95.92

43,36.22

48.70

18,19.35

25,86.00

1,57,13.78

7,62,87.27

1,17,05.13

29,33.95

2,69.98

26.25

LXXXl

Arinuai Plan, 1995-96 Annual Plan, 1996-97 j Annual Plan, 1997-98 wrf^nrzfhnT,

Actu al Expenditi si?JT?r ^

ire Anticipated Expen( 3wfsT?r^^

liture Outlay

1StateTR T

District Total State District Total State District Totaltrspor

8 9 10 11 12 13 14 15 16

ii

20,46-76 29,19.84 49,66-60 21,00.00 36,79.74 59,79-74 8,75-46 44,73-54 53,49-00 (<l)

5.34-27 4,15-89 9,50.16 7,81.82 5,42.00 13,23.82 2,90-52 5,64-48 8,55-00 (^)

80,6i09 34,41.00 1,15,02.09 50,08.78 40,60.00 90,68.78 42,94 00 25,39-00 68,33-00 ^ 5r -Tc? *TgTT'»f

1,03 40 10,88.16 11,91.56 2,00.09 16,12.00 18,12-09 1,00-42 9,51-44 10,51-86 (V)

53-55 3,73.17 4,26.72 2,51.14 7,34.20 9,85.34 1,00-24 6,23-63 7.23-87 (H) gisr?rraT

1,17-06 5,21-51 6,38.57 1,64.47 7,50.00 9,14-47 1,33-41 6,00-21 7,33 62 [%)

58,47.57 12,00.65 70,48-22 89,00.691

12,36.00i1,01,36.69 70,31-68 14,79-32 85,11 00

(\s)( ^) ^

.... 17,09.43 17,09-43 I 24,68.98 24,68.98 11,10-00 11,10-00{c)

(3r)

.... 47.72 47.72 0-02 0-02 .... 0-02 0-02 [ \ ) <riR, anf%

7,59-85 7,59.85 9,29-56 --- 9,29.56 7,52-00 7,52-00 (l®) anf i ftrsnr*

10,65.00 10,65.00 6,38-82 .... 6,38-82 3,16-00 .... 3,16-00

6,35.00 40,90.46 47,25.46 16,40 00 53,47.06 71,87.06 14,01-20 20,88-12 34,89-32 {•\\) Hf+T*

1,92,23-55 1,58,07.83 3,50,31.38 2,08,15.37 2,04,30.00 4,12,45.3 r 1,52,94-93 1,44,29-76 2,97,24-69

11

{ ^ ) vnfKf5R?m—

■

54,37.20 54,37.20 .... 50,54-48 50,54-48 36,84-CO 36,84-00

(<l)

(ar) vprhn

.... 7,51.49 7,51.49 32,49-50 32,49-50 17,40.00 17,40-00 (5t) 3R^sRfwr ^

1,89-00 .... I 1,89.00 1,22-J85 1,22.85 64-00 .... 64-00 (v ) itvribrv vmN 35^

99.68 .... 99.68 1i

1,04.(00 ■i

1,04.00 1,78 00 .... 1,78-00 ( s ) 5TT(ft«i ?TPt-

Va 4276—G

LXXXII

STATEMENT D P J-co n /d

(Rs. in lakhs)

Eighth Five Year Plan, 1992-97 A.nnual Plan 1992-93 to 1994-95

Head-Sub-head of DevelopmentApproved Outlay Actual Expenditure

1

State

2

Districtr> l< r^ T

3

Total

4

StateT r s J T

5

District

6

Total

7

(2) Rural Employment—1

(a) Jawahar Rojgar Yojana (JRY)

. . . . 1,98,38.00 1,98,38.00 . . . . 2,43,34.56 2,43,34.56

(b) Other Progmmmes—(/) Employment Guarantee Schm. 74,49.00 12,25,07.00 12,99,56.00 864,67.44 2,78,47.77 11,43,15.21

(2) Rnral Sanitation Programme(3) Land Reforms(4) Community Development(5) Panchayats Raj Institutions ((5) Adharsh Gaon(7) International Fund for Agril,

Development

27.301,76.0

81.70 2,33 80

1.09.004.10.00

1

3,03. 721,93.56

1,19.00

1,45.801,82.33

4,49.523.75.89

1,19.00

(5) Rural Gronp Insurance Scheme . . . . . . . . . . . . . . . .

Total—01) Rural Development 79,76.50 16,30,06.50 17,09,83.00 8,73,79.95 6,71,49.54 15,45,29.49

III. Special Area Programmes—

1. Wardha Plan . . . . 14,56.00 15,56.00 . . . . 3,08.08 3,08.08

2. Spccial Action Plan for Gad- chiroli, Chandrapur districts and Akkalkuva, Dhadgaonand Kin* wat Talukas etc.

1,36,.50.00 1,36,50.00 ♦ • • • 44,11.48 44,11.48

3. Special Action Plan for Hill Areas.

65,50.00 65,50.00 53,33.02 53,33.02

4. Special Programme for Bombay Development.

. . . . . . . . 75.00,00 75,00.00i

Total—(III) Special Area Programmes.

. . . - 2,16,56.00 2,16,56.00 1,75,52.58 1,75,52.58

IV. Irrigation and Flood Control,^1I

1. Maharashtra Krishna Vally Development Corporation.

. . . . . . . . . . . . . . . . . . .

2. Major and Medium Irrigation. 18,90,69.00 5,00,85.00 23,91,54.00 14,08,77.86 4,24,91.28 18,33,69.14

3. Minor Irrigation . . . . 6,12,17.00 6,12,17.00 7,58,00.93 7,58,00.93

4. Command Area Development. 2,94,30.00 49.00 2,94,79.00 1,54,56.00 68.05 1,55,24.05

5. Flood Control Projects (including anti-sea erosion etc.)

. . . . 1,46.00

1

1,46.00 . . . . 1,23.58 1,23.58

6. Ayacut Development 29,14.00 29,14.00 1. . . . 11 12,44.52 12,44.52

Total—(IV) Irrigation and Flood Control. !

21,84,99 00 11,44,11.00 33,29,10.00 15,63,33.86i

11,97,28.36 27,60,62.22

‘I—

LXXXIII

Annual Plan, 1995-96 ^rfT^iftsnn w \ - % \

Annual Plan 1996-97 5rrf^ ^


Actual Expenditure 5f??TeT sN'

Anticipated Expenditure Outlayr fyd

f^ i? r

StateTT51T8

District

9

Totalirsptj]-10

StateTRJI11

District

12

Total

13

StateTT5IT14

District

15

Totalrr^or

16'

(^ ) trmWTtsriTR

1,02,86.78 1,02,86.78 ---- 1,95,11.86 1,95,11-86 1,13,96 18 1,13,96-18 (ar) sm fT T>3nTR

{?) f a r

4,50,00.00 4,50,00.00 4,18,25.00 4,18,25.00 ----- 4,00,00-00 4,00,00-00 (< )

12 06 35.00

2,29.131,94.00

36 08 2,97.69

48.143,32.69

2,29.131,94.00

5,27.0174.00

5,61 38

56.63.51 49.29 23.85

56.63.51

56,63.515,76.30

97.85

5,61.38

89.2318.00

86.75.0011.44.00 8,76 00

30,63.52 81.77 28-48

30,63.52 1,71 GO

46-4886.75.0011.44.00 8,76 00

( r )

(H){^) 3TR#Ti^ (\3)

fjfaV

5.69 5.69 5 2 J9 51. T9 . . . . 33 00 ( i )

7,64.56 6,18,09,24 6,25,73.80 14,42.03 7,53,77.49 7,68,19.52 1,10,77.23 5,99,93-95 7,10,71 181' . . ) r»>r f ^ r

(tfhr) ^

.... 1,95.63 1,95.63 1,10.07 1,1007 ---- 1,35-00 1,35 00 (1 ) 5T£rf

12,11.64 12,11.64 . . . . 5,20.00 5,20.00-----

(

(^ ) a s ,

. . . . 32,40.00 32,40.00 ^

1

II

i

31,52.49 31,52.49 II . . . .I

. . . .

44,50.00 44,50-00 ( ^ ) <j1i<rO trnrr^

(""f) f^ w n n s t

.... 46,47.27 46,47.27 .... 37,82.56 37,82.56 45,8 5.00 45,85-00 . . — ( # t) ^

(wtt) arrf T

.... .... .... .... 12,00,00.00i 12,00,00.00

i(<l) ^<in

9,96,60.90 1,08,05.74 11,04,66.64 6,13,04.89 1,54,62.20 7,67,67.09 7,37,59.00 1,64,76.00 9,02,3^-00 {^ ) tftS anfw *rwnr

4,81,63.48 4,81,63.48 4,12,38.76 4,12,38.76 1 5.00 3,26,79-00 3,26,84-00 ( )

98,72.33 10-00 98,82.33 . . . . .... 97,54 08 I 80,67 00 80,67-00 (y ) ^^5r?r?T

. . . . 1,03.82

Sf-' >

1,03.82 . . . . 98-CO i 98-00!1

{ \ )

3,13.83 3,13.83 4,63.79 4,63-79 3,89-00 3,89-00 (^ ) am rr^ P3(+7?T

10,95,33.23 5,92,93.05 16,88,26.28 7,10,58.97 5,72,68.57 12,83,27.54l20,18,3K001

4,96,42-00 25,14,7.1-00 . . — ( ^ i t )

Va Aliena

LXXXiV

SIArBMBNT DP l —centJ

(Rt. 10 lakht)

Ksad/Sub-head of Dovelopmcnt

Eighth Five Year Plan, 1992*97

Approved Outlay

StateWKJ

District

V Energy (Power Developmeat)

(1) Hydro Project(2) Thermal Project(3) Noa-conveational Sources of

Baergy.(4) Sardar Sarovar Project .(5) Rehabilitation

fotal—(V) Energy (Power Development)

VI. Industry and Minerals—

1 Village and Small Industries

2 Medium and Large ScaleIndustries.

3 Infrastructural facilities foroentraf pubtic undertakings sector,

4 Mining

Total—(VI) Industries andMinerals.

VII. Transport and Communications—

1 Ports and Light Houses

}

11.23.20.0029.83.44.00

7,34.0010,00.00

4,56,00.00

Total

Annual Plan 1992-93 to 1994-95

Actual Expenditure

State

41,23,98.00

1,64,36.25

2,62,93.00

18.20.00

4,74.00

4,50,23.25

2 Civil Aviation

3 Roads and Bridges4 Special Establishment for

Land Aquisition.

5 Road Transport (MSRTC)6 Motor vehicles7 Inland Water Transport8 Urban Transport9 Other Transport Services

Konkan Railway.

Total—(Vn) Transport and Communications.

VIIt. Science, Technology and Environment—

1 Scientific Research includingS & T

2 Remote Sensing Centre3 Ground Water Survey

Project4 Water PoUuti<Ni Control

}Total—(VIII) Science Techno

logy and Environment

7.25.00

8.25.00

3,47,68.00

6,86,61.00 2.91.00

15.00 3,36,88 00

44,80.00

14,34,53.00

2,28.00

3.40.00

2.43.00

8,11.00

4,56,00.00

61,41.75

3,0?„81.00

11.23.20.0034.39.44.00

7,34.00 10,00-00

District

5,12,54.7521,85,92.89

7,21-106,67-12

45,79,98.00 27,08,30.86

3,64,22.75

21.89.00

2,81,40.00

1,41.00

3,04,70.00

2.25.78.00

5.65.74.00

18,20.00

4,74.00

8,14,46.00

29,14.00

8,25.00

6,79,08.00

6,86,61.002.91.001.56.00

3,36,88.0044,80.00

17,39,23.00

2,28.00

3.40.00

2.43.00

8,11.00

1,01,88.73

98,22.07

6,67.12

1,30.00

2,44,01-21

2,44,01.21

36,15.46

1,42,67.09

2,08,07.92

88.66

3,70.91

2,91,48-15

2,32,52-00 1,80-51

9-66 35,90.54 66,80.00

6,33,20.43

45.72

1,65.04

60.98

2,71.74

1,78,82.55

2,29.06

2,85,64-25

42.14

2,88,35.45

Total

5,12,54.75 24,29,94-10

7,21-102,67.12

29,52,37.07

1,38,04.19

2,40,89.16

6,67.12

1,30.00

3,86,90.47

3,17.72

3,70.91

5,77,12.40

2,32,52.001,80.51

51.8035,90.5466.80.00

9,21,35.88

45.72

1,65.04

60.98

2,71.14

LXXXV

wnrta)

Annua] Plan. 1995-96 WTfwxft3r?n

Annual Plan, 1996-97 Annual Plan, 1997-98I-i

iActulal Expenditure

SW«T <3^Ant dpated Expenditure

■Outlay 1

fwvpr wfft/vf ifhf

State Districtfare T

TotalI

StateTRJT

Districtr^r^T

Total State District Total

8 9 10 11 12 n 14 15 16 ‘I1i1 («n^) «art(N^df3RTO)—

2,07,08.1610,22.82.17 1,03,25.00

2,07,08.1611,26,07.17

3.95.91.656.53.29.65 2,99,33.50

3,95,91.6519,52,62.15

3,75,00 00 7,17,63-70 3,63,98.76

3,75,00 00 10,81,62-46' (^ )

3,00.00....

3,00.00 4,05-0010-39

1,66-66

----- 4.05-0010-39

1,66.66

1,00-00 16-00 71.00

----- 1,00-0016.0071.00 ( \ )

12,32,90.33 1,03,25.00 13,36,15.38 10,54,53-35 2,99,33.00 13,53,86.35 10,94,50-70 3,63,98-76 14,58,49-4<5 («n^) 3wrt

84,21.98 10,26.52 94,48.00 1,38,74.64 15,26.72 1,54,01.36 62,78.24 17,06.63 79,84-87!

{%)

47,00.86 65,32.11 1,12,32.97 1,63,15.76 33,62.60 1,96,78-36 65,56-70 26,63-58 92,20-28 (^ ) <(1%w*T»*nrgiftn

2,30-00 1 2,30 00 2,25-22 .... 2,25-22 45-00 .... 45 00 ( l ) wrsnft

55.00 .... 55 00 60.00 .... 60.00 57.00 57.00 1 (Y)

1,34,07.84 75,58 63 2,09,66.47 3,04,75.63 48,89.32 3,53,64.95 1,29,36-94 43,70.21 1,73.07-15 f — (H^l) ^«TWHr>WTK

(HRT) ^ <*oO' NdJ<*l—

1800 75-92 93.92 60 00 3,85.63 4,45.63 14,12-99 3,44-29 17,57.28 (^ ) Wit«nf»r

.... .... .... .... .... 22-00 22-00 (^ )

2,05,00.52 1,96,54.00 4,01,54.52 3,90,08.83 1,78,85.00 /5,68,93-83 2,62,00- 30 2,02,58.95 4,64,59-25i\ (V) ^-€»TR?TTm^tfwr«*TWmi

74.45.00 1.85-00

10-00

35.50.00

32.22 1

74.45.00 1,85-00

42.22

35.50.00

14,76.001.83-46,

30,00.00

1 • • • • 47-96

14,76.00 1,83.46

47-96 30,00.00

96,79-0068-00

3.0039,07-005,00-00

2-00

96,79-00 68-00

5-00 39,07-00 5,00.00

i \ ) ^ ^ T 5^(?T.Tf.*n.'T.»i.){ \ ) UTIRTT^JT (» )( ^ ) •TPRT ’rftnt'T ( \ ) —

3,17,09.02 1,97,62.14 51,471.16 4.37,28.29 1,83,18.59 6,20,76.88 4,17,91-29 2,06,05.24 6,23,97-53 — (« r t)

)(«T5) tvrfinF thnmi w qifixor—

8-60

46.00

.... 8.60

46.00

45.00^

68.38

45.00

68.38

1,39-00

1,10-00

11,39-00 i

1,10-00 '

(<\) t«Tf?w a«ta«T w H o t j t )

\ [ \ )

1,38.951

1,38-95 79.30 .... 79.30 4,09-00 .... 4,09-00 (¥ )

1,93.55 .... 1,93.55 1,92.68 .... 1,92.68 6,58-00 .... 6,58 00qjrfwTW

Va 4276—H

LXXXVI

STATENIENT D?A~<ontd.

(R». in lakhs)

Head/Stib-twad of Devdopiaeiit

IX. General Eeoaomie Services-^1 Sccfctariat Economic Services

2 Tourism3 Survey and Statistics4 Planoing Machinery and

Assistance for study in rural developmeot and regional Planning.

5 Instalation of Computers inSelected District Treasxiry.

6 Yeshwantrao ChavanAcademy of Development Administration (Yashda)

7 Prizes to Districts under20-Point Programtnes.

8 MLA*s Local DeveloiMiKntProgramme.

Total—(IX) General Economic Services

Total—A-Eoonomic Servicesa to IX).

B. Social and Ecooomk Serrfcei

X. Education, Sports, Art andOihure-^

1 Oeneral Education2 Technical Education3 Art and Culture4 Sports and Youth Services . .

Total—0 0 Education, Sport Art and Cu!âê

XI. Heahh—1 Medical Education and Drugs2 Public Health and Sanitation3 Employees State Imupaaoe

Scheme Total—(XI) Health

x n . Water Supply. Housing and Urban Development—

1 Water Sim>i^ and Sewerage

2 Housing Onduding Police Housing)

Urban Development (Itidud- ing State Câpital Projects).

Total—(XII) Water Supply. Housing and Urban Dewelop- ment.

Eight Five Year Plan, 1992-97 snssiV jf tw , ^

Annual Plan, 1992-93 to 1994-95

StaterrsJT

59,92.002.49.002.73.00

2,73.00

2;Z8.00

70,15.00

89,40,45.06

72.83.00 1.89,43.00

23,77.5011.67.00

2.97.70.50

1,12,86.0049.54.05

20.00

1,62.60,05

21.25 00

1,12,46.85

2,38,62 03

Approvad Outiuy iTPir ojfg

Districtj

4.55.00

3.11,32.00

Total

64,47,002.49.002.73.00

2.73.00

2.28.00

3.11.32.00

Actual Expenditure

State Districtf'5f^

8.67.441,39.142,86.02

1,20.22

Total

9,87.661,38.142,86.02

3,15.87.00

51,93.05.94

6,57.24.0035,75.00

47.509.51.00

7,02,97.50

2.30.00 3,84,86.95

3.49.00

3,90.65.95

15.81.22.00

1,93,51.15

1,57,12.97

3,72,33.88 i 19,31.86.12

3.86.02.00

1.41,33,51.00

7.30.07.002.25.18.00

24.25.0021.18.00

70.07

1,06.86

14,69.30

63,88,75.04

2,76,74.07

2,77,94.29

34,11,75.47

10,00,68.00

42.99.89 97.16.33

5,54.5456.76.89

2,02,47.75

1.15.16.004.34.41.00

3,69.00

5,53.26.00

16.02,47.00

3.05.98.00

3.95.75.00

23,04,20.00

80,99.84 21,33.68

1,02,33.52

2,24,43.72

32,36.24

35,80.52

2,92,60.48

2,52,76.0710,31.47

58.962,19.31

70.04

1,06.86

2,76,74.07

2,92,63.79

98,00,50.51

2,95,75.961,07,47.80

6.13.5058,96.20

2,65,85.81

1,22.041,49,04.45

5.87

1,50,32.36

5,60,95.65

1,46.05.57

2,14,08.30

9,42,09-52

4,68,33.46

82,21.881,70,38.13

5.87

2,52,65.88

7.85,39,37

1.99.41.81

2.49.88.82

12,34,70.00

LXXXVIf

f wTt»r«T €^fr-

Annual Plan, 1995-96 «nf«nf:?r>RT W \- \ %

Actual Expenditure

Staterrsir

1,20.0046.06

1.62.79

32.00

40.00

4,00-85

29,85;i2.93

1,00,99.045196.36

1,40.474,03.21

1,58,39.02

!2,77.0725,00.00

37,77-07

5,16-31

18,10-00

23,26-31

Districtf5r? T

1,09 94

i,M,*73.34

1,82,83-28

17,74,86-44

1,58,46 GO 5,95.00

45.82 1,84-39

1,66,71-21

10,23 00 61,87.24

0 16

7,21.10-40

1,74,90.91

2,41,99.00

8,80-00

1,70,66-50

5,96,36-41

Total

10


Antidpated E.\penditure

State

11

2,29 94 46 06

1,62.79

2,85.4930-72

3,93-37

. . . . I . . . .I

32.00 j 1,01-50

40.00 I 36.C9

1,81,73.34

1,86,34-13

49,60.09.37

2,59,45.0457,91.30

1,86-295,87.60

8,47-17

27,30.13 49

1,16,00-0067,72.224,41-22

18,25-69

3,25,10-23

23,00.0786,87.24

1.16

1,09,87-47

2,06,39-14

35,96.1752,31.00

88,27-17

1,74,90-91

2.41,99.00

13,96-31

1,88,76.50

6,19,62-72

9,90 00

98,00-00

1,17,90.00

District

12

55.87

>.36 27-63

2,36,83-50

23,46,83-03

2,45,50 .00io,cooo2,13-073,16-70

2,60,79.77

2,00 00 1,01.34.88

9.13

1,21,44-10

2,49,39- 57

4,25,84-45

26,05-58

1,29,36-02

8,20,65-62

Total

13

Outlay

State

14

3,41-36 30 72

3,93-37

1,01-50

36.09

5,36,27.63

2,45,30.67

50,76,96.52

3,61,50.0077,72-22

6,54-3021,42.39

1,60-00 1,56-00 3.48-53

80-00

44-00

7,88-53

39,38,28.62

4,67,18,91

55,96.171,53,65.88

9.13

2,09,71-18

1,14,67 80 65,82 56 2,83-22

20,44-39

2,03,77.97

28,28-8443,94-00

15.00

72,37-84

2,49,39-57 ii

4,25,84-45

35,95-58

2,27,36-02

District I Total

15 16

l(?T35) a rr f^ fTsrr

3,05 00 4,65 00 1,56-00 3,48-53

2;22,89-47

2,25,54.47

80-00

44 00

2,22,89-47

( i )

(Y ) fqTI>3R ^arrf^

2,33,83-00

(H) w fr ^ n n x tc r

(%) jnfr^R

(v>) inqW sFto«fTS7.

{6 ) 3 t i i r rN i fesmr

— (?hb) arrfiw

21,26,70.39,g0,64,99.01 I taf! ff 5T3i)

(3 ) «fnTrf^ r 3rrf^ %2IT

»&ti, snPr

1,70,20-20 2,84,88-00 8,10-44 73,93-001,85-784,45-61

1,84,62.03

4,69-0024,90-00

3,88,40.00

15,26-16 1,30,09 00

40 00

43,55-00 1,74,03 00

55-00

1,45,75-16 '2,18,13-00

2,37,45-60 2,37,45 60

9,38,55.62

9,62- 08

60,14- 38

69,76.46

4,44,24-40 4,44,24-40

20,63-92

1,05 69.62

8,08,03.54

30,26-00

1,65,84-00

8,77,80.00

(<\) r raroi (■r )( 0 ^ i3 fT fir^ ? rV (V) anftr ^ %sn

( ^ ) snf«i

(ar^T ) 3TTft»3Er—

( fwemr aflwt ( anTt^ ^(^ ) TT91T li)q?TT

X ^ — {3fVX\) ofTttnj

( m r ) q7»it^5i, s^frmfoi anfvr $i«R

(«i) anftr(ar) ?!T*^

(9 ) JTHRt

( R * r f » r ( qi )

{ \ ) srmfirere ( w w J t trwswr-«it»Tf)

( m i )«nffi Uwim.

Va 4276-H o

(Rs. in lakhs)

LXXXVIII

STATEMENT DP-1—wncW,

Eight Five Year Plan, 1992-97 anwt

Annual Plan, 1992-93 to 1994-95

Head/Sub-head of Developtnent

Approved Outlay Actual Expenditure Jlc*T?ET

State District Total State District Total

1 2 3 4 5 6 7

X m . Information and Publicity 7,24.30 1,98.70 9,23.00 2,47.49 14.19 2,61,68

XIV. Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes.

20,59.50 1,26,87.50 1,47,47.00 16,31.76 1,16,84.06 1,33,15.82

XV. Labour and Labom Welfare—

11,31.00 85,82.00 97,13.00 8,81.461

39,10.96 47,92.42

XVI. (0 Social Welfare (//) Mahila Balvikas

Samittee.

4,47.35 12,09.65 16,57.00 97 J 4 7,56.375,59.69

8,53.515,59.69

XVn. Nutrition .. 56,59.00 56,59.00 .... 16,56.85 16,56.85

Total—(XUI to XVU) .. 43,62.15 2,83,36.85 3,26,99.00 28,57.85 1,85,82.12 2,14,39.97

Total—(B) Social Services .. (X to XVU)

8,76,26.58 33,08,86.42 41,85,13.00 6,25,99. 0 15,44,09.81 21,70,09.31

C. GENERAL SERVICES 1111

x v m . Public Works Infrastructural Facilities for Special Services,

2,01,36.00 2.01,36.00 1,33,87.34 1,33,87.34

XIX. Consumer Protection . . .... ....

XX. Other Programme .. .... .... .... .... .... ---

XXI. Statutory Development Boards.

.... .... .... .... .... ....

XXII. EarthquakeRehabilitation.

.... 1

11.... 1,39,11.00

1

1,39,11.00

XXni. undistributed .... .... .... .... ---

Total—C-General Services(xvm to xxni).

2,01,36.00

i

2,01,36.00 2,72,98.34 2,72,98.34

GRAND T O T A W A + B + C ) 1,00,18,07.64

1

85,01,92.36 1,85,20,00.001

1

72,87,72.88

1

49,55,.85.28

1

1,22,43,58.16

LXXXIX

Annual Plan, 1995-96wrfwifhpn


Actual Expenditure Antidpated Expetiditure Outlay

State’CW

District TotalV

State Districtf ^ r

Total State District TotalCFjpor

8 9 10 11 12 13 14 15 16 14

26.32 9.80 36.12 2,09.65 10.50 2;zo. 15 1,19.52 30-48 1,50.00 ( ^ )

22,90.25 1,04,96.55 1,27,86.80 67,27.81 67,65.77

'

1,34,93.58 1,06,51*07 1,67,41-54 2,73,92.61

12,03.00 35,77.04 47,00.00 31,21.00 51,71.00 82,92.00 16,55-11 45,16-50 61,71.61 ('WRT) vnFiR «rrfor vnnrR w»n«r.

1,19.52 7,12.047,83.50

8,31.567,83.50

3,34.55 19,16.406,75.16

22,50.956.75.16

1

1,90.00 5,23-264,69.74

7,13-264,69.74

( t o ) (<1)

. . . . 10,03.90 10,03.90 54,26.74 54,26.74 . . . . j 34,78.52 34.78-52

36,39.09 1,65,82.83 2,02,21.92 1,03,93.0) 1,99,65.57 3,03,58.58 1,26,15.70 2,57,60.04 3,83,75-74 (%7J UdM )

2,55,81.49 10,01.00.85 12,56,82.34 5,06,49.32 14,12,54.97 19,19,04.29 4,72,07.97 13.96,00.77 18,86,08.74 (<t) w s r i

i11 11 ( # ) i&wr

91,78.85 91,78.85 60,99.72 1 60,99.72 42,42-25 42,42-25 (aijw) w nrrf^

. . . . . . . . . . . . ---- ---- ----- ----

. . . . . . . . . . . . .i

(«fhr)

76,12.00 . . . . 76,12.00 I 96,85.73 . . . . 1 96,85.73 1,00,00.00 . . . . 1,00,00.00

2,42,41.00 . . . . 2,42,41.00 4,12,93.00 . . . . 4,12,93.00 2,30,00.00 . . . . 2,30,00 00

. . . . . . . . . . . . . . . . . . . . . . . . 20,00.00 20,00 00 (?Nty’)

4,10,31.85 . . . . 4,10,31.85 5,70,78.45 . . . . 5,70,78.45 3,92,42.25 . . . . 3,92,42-25 q w — A-trnrrRT %wi (arsu t N i¥ )

36.51,36.27 29.75,87.29 66,27,23.56 45,17,7!, 06 30,49,38.00 75,67,09.06 48,02,78.84 35,22,21.1«i 83,25,00.OC (t?-f * -} -* )

x e

ANNUAL PLAN 1997-9S

20-POINT PROGRAMME—OUTLAYS AND EXPENDITURE

STATBUENT TPP-I

(Rs. in crores)

PointNo.

Item

1 2

VIII Five Year Plan (1992-97)

1992-95 1995-96

WUlia/

3

ActualExpenditure

4

AciualExpenditure

5

01 Atiack on Rural Poverty—

(a) Integrated Rural Development Programo^e .. 1,67.06 117.05 54.37(6) Jawahax Rozgar Yojana 198.38 181.71 102.87(c) Village and Small Industries 2,25.78 121.12 87.54id) Co-operation 3.00 2.59 0.07

02 Strategy for Rainfed Agriculture—

(a) Dry Land Farming Development of Microwater Sheds 1,82.00 . . . .

(Jb) Drought Prone Area Programme 36.40 29.34 7.52

03 Better use o f Irrigation Water—(fl) Major Irrigation Projects . . . 19,68.99 15,03.12 7,60.84(b) Medium Irrigation Projects . . J 4,22.55 4,62.04 2,80.91(c) Minor Irrigation Projects 6,12.17 7,32.63 4,21.63{d) Commiind Area Development 2,94.97 1,78.43 98.82

04 Bigger Harvests—{a) National Oilseeds Dev elopment Programme 25.42 16.71 5-50{b) National Pulses Development Programme .. 3 00 2.74 1.21(c) Horticulture Fruit, Q:o ps and Vegetable Crops 24.28 . . . . ----(d) Animal Husbandry 53.42 17.76 11-92(e) Dairy Developmen . 75 56 7.80 4-29i f ) Fisheries 29.14 10.73 6-45

05 Enforcement o f Land Reforms—Land Reforms 1.09 4.50 0.48

06 Special Programmes for Rural Labour— ■

(a) Strengthenning of Enforcement Machinery for implementa 0.30 . . . .tion of minimum wages in agriculture.

(b) Rehabilitation of bonded labour. 0.09 ----

07 Clean Drinking Water—

Rural Water Supply Programme in State Sector. 6,28.51 2,48.56 91.80

(#8 Health for all—

{ft) Community Health Centres 79.30 48.02 25.33(i) Primary Health Centres J.59.98 71.31 33.83(c) Sub-Cemtres 68.39 10.90 5.61{d) Immunisation of Children 29.55 5.78 2;58(e) Rural Sanitation 1.84 1,72.59 261.44

09 Two Child Nornt—

(a) Family Welfcrc Programrre 2,82.88 1,89.90 71-31(c) ICDS Blocks 11.41 7-87 9.05

XCI

^ o -^ lf t V7*FrhR^ r JRTsarq- SfTf'*? f^'JTTS

1996-97

ApprovedOutaiy

nwasTir6

56.492^ j.0 5

71.381.08

36.11

4,03.43 1,98.06 3,71 .Oo1,07-14

6.361.24

22.1310.9810.69

5.76

0.01

1,15.87

24.2449.3512.452.04

40.33

67.3941.84

__ I.I Anticipated j Expenditure

3T^ferr?¥^7

50.552,25.05141.18

l.Oi

32 50

I M M1,71.10

4,03.671,07-14

6.36J.24

22.1310.9810.69

5.76

122.02

24-24 49.35 12.45 2.04

40 33

67.3941-84

1997-98 Outlay (Proposed)

36.48 113.96 74.19

4.32

17.40

126.95 37.81

326.84 80.67

4.761.12

10.527.24

11.16

1 .71

0.05

1,36.77

27.20 51.73 32 07 2.42

30 63

82-5724.80

(ar) <i[vifhTV VTifhrr vtzN v (w) Tt^nTR Jitspn{v ) QTiflw sr (») ?rp>n:

—

(««) vtxvsng it^Nr firvRr Hf<wireiSt îr»nr|Te$jI (? ) ^RôrSRW ^ fcl^W

j » f t * W F T T —I (ar) wtB qrwajÎ ( f ) *rww sr=mj M «TT£gsn snu^

(^ ) <n'!»y<lq l llfVFTVi! oVjPTWllWt—I ( ar) ilwfwi fvvRrrarrj (« ) Tie^hi T¥ar4t vfqvT. fv ) tfivitTTRrr <B3 , Hr#Tls51 j (¥ )i ( f ) |*5ftRTRrI ('«)

w v N ^^ iT ^ ah m ^rn p ifr—I 'Pft’T pjrr*iT.

I (ar) ®n» ^Rwmrt^f3rT<fuj>

( f ) %5fjniRi%

o'» * T ^ «rrifr—

^r«r #srT<(t« noft ;t«T5(

w) mr^fpfarRtnrW w) srrwfiT^m<t»?r«a v ) ^ ^

(» ) 55rh?n i>nrfaimv t>vv ( l ) frfhT5Ti®?rTw4w

(ar) f?w«B5Jirsr ffrfv i ( v ) ar wnift«5ra frrnre.

XCII

STATB^ÊNT TPF-l— contd.

(Rs. in crons)

Eighth Five Year Plan (1992-97)

Outlay anrsift iftsRT

3

1992-95 1995-96

rlHZilNo. item

1 2

ActualExpenditure

JTfmr4

Actual Expenditure

SRiTW ^ 5

lO Expansion o f Education—

(a) Elementary Education 2,88.02 149.31 109.50(6) Adult Education 2002.00 5*84 2.94

11 Justice to Scheduled Castes and Scheduled Tribes—

(fl) Prcâmmes for Welfare of Scheduled Castes (SCP) 952.28 521.07 490.62{b) Programmes for Welfare of Scheduled Tribes ^ S P ) 11,59.18 811.42 430.10

12 Equity for women— .... .... . . . .

13 New Opportunities for Youth—

Youth Welfare and Sports 21.18

14 Housing for the people—

(a) Rural Housing—(/) House sites to the rural poor \ (ii) Programme of assistance for house construction, j 14,31 0.02 ....

(Hi) Indira Awas Yojana for SC/ST .... ----

(b) Urban Housing—(/) EWS houses 3.00 . . . . -----(«) LIG Houses 2.00 0-56 0.31

15 Improvement o f slums—

Environmental Improvement of the Urban Slums 63.14 42.48 40.97

16 New Strategy for forestry—

Trees plantation 5,02.21 163 32 87.58

17 Environmental Programme 2.43 ....

18 Concern for the Consumer— .... ....

19 Energy for the villages—

*(a) Rural Electrification .. 4,56.00 159.67 129.43

••(c) Improved ChuUas 4.00 277.43 95.35**(d) National Programme f<» Bio-gas Development 64.00 25.20 i 4.07•(e) Integrated Rural Energy Programme 2.73 1.91 2-22

20 Reônsive AtbtUiiistration .... ....

* Inckisive of Centxal Shares/viPlir 999** 100 per cent Centrally Sponsored/*) • • * 155^

XClll

m e - r 1997-98 Outlay (Proposed) 1

Approved Outlay f w sizT

AnticipatedExpenditure i5«Tq

6 7 8

«lo. fwwRT —

138-443.57

136-573-57

99-686-60

(ar) srFTfwfwor (^ ) s fk fw w

•\ 'i. ^ ^ sHTf dlnT f*rrir—

550-00 412.50

541-97525-26

600-00 550-00

(sr) yTTcfhrrst (fsisnft) (^ ) 3T . (sTT jft)

. . . . . . . . . . . .

WU'dr—

0 1 3 . . . . 0.29

(ar) v n rN ^ ^ f^ fw — j 1. rf'C 'TT vj-c(?n^

31 . yfRit/inTRftoT^ 3iT«rr?r '-irsnn.

0.030.21 0 2 0 0-11

(sr) 9 T ^ —*1. 1 s f S Mi r a i ’s)

< V g m w —

6 M 6 45-04 27.69

126-25 126 06 96-21 irrt <!4icf«i—

. . . .

---------- . . . . ' \ 6 . f|aX6TTT—

#3^tm^gysrf—

128-281-267-251-52

128-281-207-251-52

133-491-207-250-64

*(3t) vrrfhir **(w) g srrfh r^^ .**(w>) fMvRfNr TTs hr

* {%) TPft'JT 3 )^ 'til4^H.

• • • • • • • . . . . . ^0. Mi^IIW.--

Va 4276—1


B—SUB-SECTORAL DETAILED STATEMENTS

Va 4276— 1

Head of DeTclopment: Economic Service»/f«n5T^ siM :Minctf Head : Agriculture and Allied Services/#»r W ?r»wr twrSab>Head ; Crop Hu3bandry/t3■q-l t< : <fNr

(Rs. In lakhs)

STATEMENT GN-2d e t a il e d s t a t e m e n t o f s c h e m e s in c l u d e d

Eighth Five Year Actual Expenditure* Plan 1992-97

OutlayAnnual Plan 1992-95 Annual Plan 1995-96

Name of the Scheme/Programme CODE No. 5Errf^Level of Scheme : State/District

1 2 3 4 5

Agriculture and Allied Services i i101 240 ICO

CROP HUSBANDRY »(1) Direction and Admirdstration-~-

1. Vasantrao Nailc State Agricultural . . . . 40.00 35 -25 10.98Management Training Institute, i 1Nagpur (State) 1

2. National Agricultural Extension 20.00 56.00 . . . .Project (State/C.S.P.).

3, Strengthening of Agricultural 11.00 10.22 -----Extension Organisation in RainfedFarming Project Akola(WBA) (Stale).

4. Replacement of Old Vehicles by pur- 1,04 00 1,51-00chase of new diesel Vehicles (State)

5. Agriculture Development Project . . . . 1.50(Stato).

6. Package Scheme of incentives for 11 16.00Agriculture Business (State).

7. National Agricultural Technology . . . . . . . .Project (State).

8. Farmer’s Training for Agriculture . . . . . . . . 16-00Extention (State).

9. Assist ance for Research to Agricultural . . . . . . . . . . . . -----Universities on feed back based andproblems of emergent nature (State).

Sub-Total (1) 71.00 2,05.47 1,95.48

(2) Multiplication and Distribution o f seeds — 10310. Expansion of Seed Testing 84.00

Laboratories (State)11. Strengthening of Seed Certification 10.00 ....

Organisation and Seed CertificationAgency (State).

12. Seed Carry Over Stock and 1,000,00 8,44-30 ....Contengenoy Seed Stock (State)

Sub”Total (2) 1,094.00 8,44.30 ....

(3) Agricultural Farms— 10413. Development of Taluka Seed 170.00 1,57.56 86.35

Farms (District). (15.30)

(4) Manuers and Fertilizers— 10514, Fartiizer Control Laboratories—<State) 50.00 .... 1.1515. Production and Promotion of Organic 50.00 7.70 1.53

Manuers—Blue Green Algae(District).

16. Establishment of Fertiliser Project in 105Vidarbha Region (State).

17. Promoton of Bio-Feitilisers andOrganic Manuares. (State)

Sub-Total—(4) .. 100.00 6.65 2.68(0.30)

0.10 OTSFi

IN THE ANNUAL PLAN, 1997-98—MAHARASHTRA STATE f5wT«nT?r~’tr^TB?Tm

Annual Plan 1996-97 *r>3rTT, <{ %z-\^

Annual Plan 1997-98

Approved Outlay AnticipatedExpenditure

7

Outlay

8

Of Wliich Capital •V -S -N 1 "K

6

Contents

9

4| «Tf3r : TT5rjr/f 9 T 1

f fti ^

35.00 20.00

•

10 00 - («l)wEmrrw T m wftrtTBr w w ,

25.00

30.00

43.00

1.00

1

5.00 1

1.00

......

sps! «TifoPinflwcar (3rr»Tft[ i #>ii

(•awr)V. ffJTT *T55Pr

<.<1!. (TT»?r)K. fP r srvw ( x ! ^ )

3,00.00

20.00

80.00 50.00 %. ?i r ’fpsnn

\j. TT«^ ^ a«HR snp^ (tjwi)

20.00 .... 6. fwHmst srfsRm (tT^zt)

'fVsF^£T?r 3iT^?JT^ 3T¥ =5jtj siJ«;ri^

«PT fr?ft Q<Hir«pF<di fw^rtftoprr . . («|)

---- ---- . . . . . . . .

4,30.00 1,44.00 66 00 . . . .

25.00 5-00 5.00

1.00

(^ ) i>w ^ «!p»Fno. i r t - ^ JPft5rr?TTS5T=*ri fWWlT

(^ 9 a ) .#3f 5iTri'jr?i ^ d '^ i ^ snrm^T ??wi qt%

1,00.00 1,00.00 10.00 ^iwp»r ^ anvfipRT 4Vann8r(?Twr).

. . {^)1,25.00 1,05-00 16.00

99.53(14-40)

1,30 SCP

99*53(14-40)

1-30 SCP

45.78(17-40)

1.75 OTSP . . . . SCP

( 0 9 ^ ^1^. ( ^ r ) .

17.003.230 05 SCP

17.003.230.05 SCP

3.008.19

5.94 SCPI

3.00(V) ^ 5 a [ ^ « T O f f W ^«iv. ?srcT f^w*i Jm>renasi (?r3=r).1H- ^ ^?rmT w

10.00 10.00 1.00 1.00 Si^.c'mn WWT ^

1,00.00 .... .... .... •JVS. ^ \TT% '3?TT^ { <I'»M )

1,30.23 0.05 SCP

30.00 0 05 SCP

12.19

5.94 SCP

4-00 (Y)

. . . . ---- ----

Va 4276—la

(Rs. in lakhs) STATEMENT Q 'S -l—eontd.

Name of the Scheme/Programme Level of Scheme : State/District

1

• Eighth Five Year Plan 1992-97

Outlay

3

Actual Expenditure

1

CODE No.!

11

2

AnnualPlan

1992-95

4

Annual Plan 1995-96

j f r 5 T . f r ,

5

■ 5) Commercial Crops

( / ) Cotton Development

18. Intensive Cotton Development Prpjcet (C.S.P./Dist.)

108 500.00(30.00)

20.00 OTSP65.00 SCP

196.25 18.96

23.49 OTSP 33.61 SCP

11206(2.94)

3.55 OTSP 22.04 SCP

19. Special programme for Cotton Development for Vidarbha Region (State).

(ii) Oilseeds Development

108

114

----[

20. Oilseeds Production Programme (Diitrlct/C.S.P.)

i

!

1042.00(55.00)

45 .00 OTSP 130 .00 SCP

786.19(46.99)

\03.09 0TSP 241.06 SCP

I

364-66(12-85)79.52 OTSP

21. Special Programme for Oilseeds Production (District)

1

1500.00(70.00)80.00 OTSP

170.00 SCP

884.75 (15.69) 64.87 OTSP

35.00 SCP

184.87

i

22. Special Programme for Oilseed Production for Marathwada (State).

114 0-00 0-00i!

23. Special Programme for Soya- been Production ofr Vidarbha Region (State)

114 . . . . . . . .

24. Special Programme for Sugarcane Development for Vidarbha (State).

1*08 !1 . . . .

25. Scheme on Sustainable Development of Sugarcane Development based on Cropping Sysetm (C.S.P—District).

108 81.82

26. Production Programme forpulses (Dist./C.S.P.)

1

1 12 300.00(10.00)

20.00 OTSP I 50.00 SCP

273.85

1

1

120.60

i

27. Special Production Programme forpulsesfor MarathwadaRegion

’(State)

!

. , . .

Annual I>lan, 1996-97 ^r,

Annua Plan, 1997-98

Approved Outlay

r^d<HTq

AnticipatedExiponditure

Outlay Of Which Capital Contents

6 7 8 9 1

103-23 (2.06)4-60 0TSP

22.62 SCP

125-26

1

75.18(2.29)

8.00 OTSP 26-51 SCP

....

(K) M

(<^)

^6. 'PT5H STfTFT

150.00 120 00 75.00(TT^)

( ^ ) ^ f in n farfTTfT

41704 (20-79)

38-12 OTSP 117.87 SCP

417.04(20-79)

38.12 OTSP 117.87 SCP

292.59(11.68)

32.72 OTSP 151.54 SCP

!

^0. (hrfVTI v r i’FJT

219-02 (0 90)4.20 OTSP

90.72 SCP

.219.02 i (0 90' i 4.20 OTSP 1 90-72 SCPi

183-08(1-17)14.24 OTSP

108.07 SCP

I

i1

1

(w) f trrf frr«Ntr

216-25 216.25

175.00

1i

1i

i

R?.. cTwf qT '3cir?nRT(tt )

200.00 90.00 75-00(<l^^)

150.00 50 00 1i

50-00 35 '3?TKHHI

24.40 0.70 SCP

I

24-40 0.70 SCP

i

32-14(0.40)0-40 OTSP ' 2-82 SCP

1i

R\. mf'SpTr. ^-S-)-

123.65(4.25)

32.33 SCP

123.65

1

112.04 ■ (5.55)115.92 OTSP 48.05 SCP

400.00 300.00 75.00 W1K5T (JTTrJ^r^)

5A

(Rs. in lakhs) STATEMENT G-2—con/d.

Name of the Scheme/Programme Level of Scheme { State Level Scheme Code No.

Eight Five YearT ldn 1 QQ -Q7

Actual expenditure •«T ^

jrXdD xyy^'^y / ouuayAnnual Plan 1994-95

?r>3rJTT,Annual Plan 1995-96

1 2 3 41

5

28. Integrated Programme for Ricc Development ((District/CSP).

.... 500.00(35.00)

15 00 0TSP 65.00 SCP

113.76(6.50)

2.14 OTSP 3.08 SCP

1 ■ ■ ■ ■

29. Special Foodgrain Production Programme—(Rice) (District)

....

i

630.00(50.00)

25.00 OTSP90.00 SCP

636-85 135.75

i

30. Special Foodgrain Production Programme—Jowar, Bajra and Ragi (Dist,/

CSP).

. . . . 300.00(10.00)

20 00 OTSP 40.00 SCP .

31. Subsidy for onion seed toNAFED (District)

20a00 ....

32. Integrated Programme for Cereals Development (District/C.S.P.).

1

121*22

1

167.53

Sub-Tolal(3) . . 4792.00(260.00)

225.00 OTSP610.00 SCP

3012.87 1166-29

(6) Plant Prottction33. InMCticid«s Testing LaboratoriM

(State).1 106.00

i9-94 1 8.28

34. Plant Protection Campaigni(DI*trict/C.S.P.)

.... ....

35. Establishment of Biologica] Control Laboratories. (State.) 36.00 ..........

36. Establishment of Integrated Pest Manafcment Centres. (State)| 24.00 .... ....

37. Pulvliscr Machine for Neem Arc (District)

i

. . . .

Sub-Total—(6) . . 166.00

1

9.94 8-28

5B

1Annual Plan 1996-97

1

Annual Plan 1997-98

1Approved

outlayf^ o irq -

Anticipatedexpenditure Outlay

frw 35r?r 1

Of which capital contents -

6 7 8 9

j

( )

273.26(32.86)

16.29 OTSP 29.56 SC?

273.26 179.64(20.02)

20.81 OTSP 46.23 SCP

. . . . (if) (^T^)

---- 1

^0. w f w Tnft

*1. ^ihrTsqr flrq'niqnrf^ 3T«f t®T

70.22(0.74)

2.82 OTSP 12.68 SCP

70.22 68.23(5.56)12.32 OTSP 16.61 SCP

. . . .

1947-07(61.60)81-01 OTSP

311-87 SCP

2029.10

I

1292.90 (46.67) 104.41 OTSP 399.83 SCP

11111

"ft* tf lw (H)

20.00 2.00 2-00 . . . .( \ )

ftfgymnw? sr^tnirgr (^rs^r).

18.50 (0.22)

1.11 OTSP 4.71 SCP

18.50(0.22)

1.11 OTSP 4.71 SCP

16.69(0.50)

0.88 OTSP 12.04 SCP

. . . .

2.77 . . . . . . . . . . . . r»f»i9nr snfh?Tiat^ (ttwt).

5.00 0-46 ^ ?«rrTm ( ttsit).

8-620-68 SCP

. . . . . . . . . . . .

54.89(0.22)1.11 OTSP S.39 SCP

20.50

1

19-15 (0-50)

0.81 OTSP 1 12.04 SCPi

. . . .

. . (^)

STA TEM EN T G N -2—

(Rs. in lakhs)

Eighth Five Year Plan 1992-97

1 \7

Actual Expenditure

Namt of the Scheme/Programme 'Level of Schctnc: State/District

Code No.VyUilay

, ir>5nT,1Ii

Annual Plan 1992-95

*fhiiFrr

Annual Plan 1995-96

ifl'Jiil

1 2 314 5

(7) Agricultural Engineering—38. Sprinkler and Drip irrigation for

Sugar-cane. (State).

39. Sprinkler and Drip irrigation for Horticulture and other Crops

(District)

11325,00.00 (1,00.00) 1,50.00 OTSP 3,50.00SCP

11,33.42

i • • • •

10,62.36

10,21.01

6,44.62!

40. Improved farm implements and appffances— (Dist./CSP).

! 85.00 (2.00)

3.00 OTSP 20.00 SCP

18.211

1

Sub-Total—(7) . . 25.85.00 (1,02.00)

1.53.00 OTSP : 370.00 SCP

22,13.99 16,65.63

i8) Crop Insurance 41. Comprehensive Crop Insurance

Scheme. (State)

1102,50.00 1,19.87 1,11.42

(9) Agricultural Economics and Statistics 42. Tiracly reporting of agricultural

intelligence statistica (State/C.S.P.)

11180,00

i

57.41 24.00

!43. Improvement of crop statistics

(State/CSP).44. Strengthing of Computer Unit (State)

22.00

10.00

18.30 1 8.65j

5.00

45. Establishment of Raingauge stations.(State)

10.00 . . . -----

Sub-Total- (9) .. 1,22.00 75.71 37.65

(10) Small and marginal farmers 115•

46. Assistance to Tribal Farm Families to bring them above poverty line

(District)

19,00.00(19,00.00)

9,03.47 5,5038

47. Distribution of Minikits to TribalBeneficieries (District)

48. Distribution ofimproved seeds and Minikits in Tribal Area. (District),

115

115 1 .... : :49. Assistance to farm families of

Scheduled Caste and Nav-Buddhas to bring them above the poverty line. (District)

- ■ 24,00-00 24,00.00 SCP 11,62.12

11,41.42

Sub-Total-(10) . .j1

1

43,00 00 j (19,00.00) 24,00 .00 SCPj

120,64.59

16,91-77

Annual Plan 1996-97 Annual Plan 1997-98<<ir«r+ iT>Rt,

1Approved Outlay

*TPI f JTcTAnticipatedExpenditure

Outlay

h’

Of which Capital Contents 1

?niT I

I'dM 4)^ *TT

i6 i

____ - 1.7 8 9 1

11,50.00 8,88-46 I 15-00(vs) f fg —

ftfR ^ ( TT5JT)

7,04.01(14.27)

12.15 OTSP 1,12.78 SCP 1,48.91 (27a43)

9.17 OTSP 24.70 SCP

7,04-01 7,33.97(42.75) i 61-18 OTSP :

2,06-00 SCP i1

1

! (T TR ^ fssr^

20,02.92(40.70)

21.32 OTSP 1,37.48 SCP

15,92-47 I 7,48.97 !

6.18 OTSP 1 2,06 00 SCP

. . . .

. . 'rts — (\»)

2,00.001

200-001

1,00.00 . . . .{6)

(Tiwr)

23-50

I1

23.501i 20.00

I

(%)v^. vf^firw F JTrffaWr c r m ^

8.05

50.00

805

1 40 00

8.00 ii ' !1 10.00 11 ----

I

i

(TTiJT/^qifr) >tv. ^ 1 %

(T151T)

81.55 71.55 38.00 . . qT2-#f\’Jr— (^)

(»lo) B?F«i ^

4,66.08(4,06.58)

59.50 OTSP

4,66.08

j

8,19.99 (5,01.43)

3,18.56 OTSP-----

51^3^ ^«zjT sTTJrwrRriat antwraf

6.00 (6 00) 50.00

I ' “ ■

! I v 3, arTRsmfhr r^q- ( f e ^ )

>16 ?TR7o Cd'rftcf f Tqiu! ^J (f^?gT)

10.99.9810.99.98 SCP

; 10,99.98ii

19.C6.02 i 19,06.02 SCI1!

I «. . .>

j

v< . ^TforsTT^gr arrinixrT Tr ^ : ^?r<frqHTI

16,22.06 f (4,12-38)

59 ,60 OTSP 10,99.98 SCP

15,66.06

1

27,26.01 (501.43) 3,18.56 OTSP

. 19,06 .02 SCP i

. . — (<1«)

Va 4276—1A

STATBMENT ON-2—

(Rs. fn lakhs)

Name of the Schema/Programme Level of Schcmo : State/District CODE


OutlayihvTi,

fififS'eqiT

Actual Expenditure

Annual Plan 1992-95

W R -

(11) Other Expenditure

50. Soil Survey Organisation (State)

51. World Agricuture Censes (State/CS

52. Advanced centre for plant protectioj and seed technology. (State)

53. Technology mission for raintefed Agriculture. (State)

54. Technology mission for integratednument management. (State)

55. Setting up Agri-polyclinic (State)

56. Employment promotion in Agrisector j

57. Technology centres with technicassistance from Israel and othei sovirces. (state) |

58. Development of Women inagricul-|

Annual Plan 1995-96

800

12.80

21.00

ture (state)59. Establishment of agricultureservice

and information centres, (state)

i1

1i....

Sub-Total—(11) . . «...

I

33-80

Total—Statue Level Schemes ..ii

1 2,077.52i

ij

4,36.63

!i

20,46.76

----

-District Level Schemes .. 6 6 A 6.6 i 42,14.52 29,19.84(1,080.81) (5,67.63) (5,13.18)

283.53 OTSP ! 1,41. 74 OTSP 141.84 OTSP1,707.12 SCP I 7,62.49 SCP 11,02.19 SCP

GRAND TOTAL .. 13.650.00 47,11.95 49,66.60CROP HUSBANDRY a277.30) 5,67.63 11 (613.34)

(State and Diitrict 378.00 OTSP 1,41.74 OTSP 94.35 OTSPLevel Schemes) 33,80.00 SCP 7,62.4» SCP 944,63 SCP

Annual Plan, 1996.97 Annual Plan., 1997-98

Appravea Outlays j f i T

6

AnticipatedExpenaiture

7

1! Outlayi1

! 8 .i

Of Which Capital Contents j

c?TT7^^i '^wV>rrn' j

9

28.38 27.45 15.00

i

i

70.00 35.00 10.00

2.001.00

1.00

1 »

2.001

!

j . . . .1

11.00

i11

250.00

I

!i

i

1.00

--- 1 __1

1.00

1 i i

965.51(37.85)

34.09 OTSP 74. 57 SCP

284.00

!1

34,05.95 2109.001 ■'■■"' ..- -1 875.46

j— 1

3785.68 (524.50)

168.94 OTSP1550.68 SCT

3679.74 4473.54(1095.53)

2529.83 SCP

7191.63(524.50)

168.94 OTSP

5779.74 5349.00(1095.53)

1

j j1550.68 SCP --- 2529.83 SCP I

1 I

: Tr q-/f5FfT

(H o ) ■q7T#5Tir )

TT ?rr (tt ]

( \ ^ ) ^ f^pir # 5Tr T<Tr5i s r ^( W h).

(^v) tT fcir ; sTi^n: cf^?r

{ \ \ } | ; % ? n j r ? T T 5 f ^ > j t . { r j ^ ) .

{ \ ^ ) w n ^ ^ w^ rswr ctw?it ^'s(^F3f).

(K-^) (xr^q-).

(^®0 irf^ r ^ ^srrfr.^sirmr (^rjt).

j ifr RT

tT^--

qaihTir— tftsp (T m w *r>in=rT)

@ Provision made under "Irrigation Sector’ VA 4276—2

10

Head of Development : A-Economic Sei vices/f^rar% : al-arrf^^Minor Head: Agriculture and Allied Services/jfltii ^ : s?f^ ^ ?P!y*?T #5fT Sub-Head : H o r t i c u l t u r e / ; *l»5ft?TnrT

(Rs. in lakhs)

STATEMENT G H -l-^om dj.

DETAILED STATEMENT OF SCHEMES INCLUDED IN THE

Name of the Scheme/Programme Level of Scheme : State/Distri*'^

1

!

Code No.

2

Eighth Five Year Plan 1992-97 Outlay

frfTrfSiril3

Actual Ejtpenditure

Annual Plan 1992-95

4

Ani:ual Plan 1995-96

5

Horticulture 101240 100119

1 Establishment of Strengthening of the Horticultural Nurseries—(District/State)

---- 3,85.00 Dist (70.00) 4,00.00 State

8,90.00(139.12)

4,42.90 (73.18) 8.70 OTSP

2 Tribal Training Centre (Dist.) . . . . 56.00 (56 00)

114.92

(14.92)3.75(3.75)

3 Rdnovation of country Mango and Bor trces-Incentivo grants to Village Panchayat for rejuvenation of mango trees—(District).

70 00 (10.00)

OTSP2.UO SCP15 00

40.21 (3.52)

OTSP 1.18 SCP 2.87

9.18(0.77)0.80 OTSP 0.86 SCP

4. Capital Subsidy to small and marginal farmers for Horticulture Development

(District).

• • • « 2,00-00 (40-00)

OTSP 5 00 SCP 60-00

107.49 (5.36)

OTSP 1.18 SCP 4.46

24.67(0.14)0 .17 OTSP 0.55 SCP

5. Floriculturo Development ProgrammeEstablishment of Regional Training

. Centre (State).

----- 41-50

'

----

6 Horticulture Plant protection(District).

. . . . 2,00-00 1,44.11SCP 2.06

28.69 1.49 SCP

7. Plant Protection for oranges in Vidarbha region.

8. (A) Agro Processing Units—

. . . .

1f

District . . . . 4,30-00 5.50

(B) Orange Processing Centre at Katol and Varud (State).

. . . . . . . . 2,00.00 4,00.00

(C) Strengthening of infrastructure development (State).

. . . . . . . . . . . .

9. Establishment of Community Canning and Preservation Centre (District).

. . . . 50-00I

0.58 0.10

10. Distribution of improved Onion seed minikits on subsidy ,District

State . . . . . . . . 10.78

11. Distribution of plant of spices. (District).

. . . . . . . . . . . .

PLAN, 1997-98—M A H A R A S H T R A STATE

5Pnrfh?9ii: fwgxvprg— irîxre^ ttwt

CV»t«T€rT<r)

Annual Plan 1996-97 ^Tfw?!>3Tfrr

Approved Outlay

3,90.66(61.48)

SCP21.30

2.75(2.75)

9.88 (1.44)

OTSP0.69 SCP 1.51

19.25 (0.40)

OTSP0.39 SCP 0.90

61.75 (1.50)

OTSP 0.10 SCP 13.84

1,00.00

1.51

1.50.00

1.50.00

5.25 SCP 1.00

9.01 SCP 4.00

3.00 SCP 0.18


4,35.66 (61.48)

SCP 21.30

2.75(2.75)

9.88 (1.44)

OTSP 0.69 1.51

19.25 (0.40)

OTSP 0.39 SCP 0.90

61.75 (1.50)

OTSP 0.10 SCP 13-84

50.00

1.50

1,50.00

5.25 SCP 1.00

9.01 SCP 4.60.

Annual Plan 1997-98

Outlayr?TJTcr

Of which Capita) Contents

3,94.62 (83.12)

OTSP 1-00 SCP 4 20

4.10 (4.10)

14.13 (0.07)

OTSP 0.27 SCP 0.52

72.94 (5.04)

OTSP 1.44 SCP 9.59

20.00

15.00

2,50.00

q5wi?q{«?i

(f^f|T/TR!T)

^ SR'T Û|<+ W E h rtfÔr+mwiaV .

fPTTTT JT%T =f?XXTnt ■dweST'T %?r.(tt )

^ ^ ^ Hpqm R fw vxant(TTJsr)

^ ^ ^£Tt% ('?:t ) .

< o Ênfk; 5[rtsT fk^nnTi% 3T|SPTm f^rax’iT

Rjf^T

o.?. ThT%^RT. ( f t r ^ )

V a 4276-- 2a

12

ST A TEM EN T ON-2-~confd.j

(Ra. in lakhs)

Name of tbe Schemc/Programmc Level of Scheme : State/District

20. Training of grafting to farmer (State/Dist.)

Code No. Eighth Five Year! Plan 1992-97 j Outlay

! f qcT5?FT

12. Finaocial Assistance to Coconut Producing farmers (District) (50 : 50). (a) Area Expansion Sets. (Dist).

{b) Production of T x D Seedlings.(50 ; 50 CSP (State)

13. Strengthening of Directorate of Horticulture (Bstt./Information/ Accounts and Computer Unit) (State).

14. Replacement of vehicles of District/ Divisional Offices (State).

15. Centrally sponsored Scheme for encoureging use of sprinkler drip system of Irrigation (Distt).

16. Strengthening of Irrigation facilities providing drip/spinklers Irrigation systems to Govt. Nurseries (State).

17. Census of Various Horticultural Crops(State).

18. Establishment of Tissue Culture Lab.(State).

19. Development of vegetable (Dist.)

2,25 00 i

50. 50

1,00 00

2,00-00

Actual Expenditure

Annual Plan 1992-95

4

2-04 SC? 0 07

•3-34

40-17

3-57

Annual Plan 1995-96

0.68

40.19

21. (A) Sprinklers and Drip Irrigation systoam for Horticulture. iI

500.00i

j

(B) Use of plastics in Agriculture (Drip demoastralion) (DistricO-

---- ----- . . . .

22. Infrastructure for Special Cell for Horticulture.(State).

23. Establishment of fruit processing and training centres in Vidarbha (State). t

• ■ -J

24. Creation of post of Horticultural officers at Taluka level in Vidarbha and other regions. (State)

j

1 ' 125. Strengthening of Paithan Nursery in

Aurangabad (State).I . . . . i ----

26. Konkan Development Programme (State).

. . . . . . . . . . . • •

27. Special Project for integrated horticulture development (Fruit and Vegitable etc.) —

• • • • • • • •

13

Annual Plan 1996-97 :TT1 jftjTTT '1' ’

ApprovedOutlay


2.50

10.00

15.00

129.34 7.70 SCP

2.50

10.00

15.(

1,29.34 7.70 SCP

10.00 10.00

7.51 (0.71)0.58 OTSP 0.81 SCP 1 .6 0 ^ 1 0 .25 OTSP 0.45^StateI*

4,00.00

5.00

7.99

1,00.00

6.93 I(0.71) i(0.58) OTSP i 1.81 SCP

4,00.00

5.00

20.00

Annual Plan 1997-98

Of which Capital Outlay I Contents

20.00

59.76vO.95) i 25.11 SCP ^

10.00

18.93 (2.46)3 .76 OTSP 1.85 SCP

1,70.52

5.00

40.00

30.00

5Ti?rifhl^VT : TF»5T/f3RfT

«2r5Wtfn5t. sTTOs

(35) f ^ R

( ) i t X f t " 5 c q T ^ .(TT q-)

20.00 «RS>!» V rrn' s?ri)ET7ri ^ (Tr«?r).

I (TfS!?).

^ f w r (T m /^ .^ .^ r.V ZK^). (p3T?^)

5n?T rq Tt^^^r«TT3nt^ ^ <71?; qr rft

(^rssr).

<13 <fiv?lFTT5nT 7T0T?rr ( ti'ht).

'!<' SfFrsfg %s7=rr ?qmT. {t w ().

(f^icfr).

?T n^R r

'R% (3t) Hfrw ( tre t) .

^TRrferr( tt )

m 'R ^ i w JTTwiT ^'TTT.{ttw)

f e r ^ i^R H i marfefSFBTTSErr ftrfwt. ( ttw)

w 9T55 ^ wrfe ri% W3v€t-5|R^.(TT^)

f^iwr ^riwT ( tt )I

^'3. rrsplf?*? ' 'E«l?n- VT fjRTPR" fl^'T (T^KT)

14

STA TEM B N T G ^-2—contd I

(R s. in lakhs)

Name ol the Schemc/Programme Level of Scheme : State/District

1

Cod* No.

2


lQO'> 07

Actual Expenditure

Outlay3ri5^ 'N ^T l^

3

Annual Plan,1992-95

if>5r r

4

Annual Plan 1995-96

5

State . . . . . . 1 1,017.00 7,56.19 4,40.19

(A) District . . 961.00 (176.00)

OTSP 7 .00 SCP 75.00

12,00.42 (1,56.92)

OTSP 2 .36 SCP 9.46

5,09.97 (77.84)

OTSP 0 .97 SCP 11.60

(B) State Pool . .j

450.00 5.50

•

Total—District Level Soheme (A+B) .. I 1,411.00 (176.00)

OTSP 7.00 SCP 75.00

12,05.92 (1,56.92)

OTSP 2.36 SCP 9.46

5,09.97 (77.89)

OTSP 0.97 SCP 11.60

Total—State aod District . .

Horticulture . .

. . . . 2,428.00 (176.00)

OTSP 7.00 SCP 75.00

1

19,62.11 (1,56.92)

OTSP 9.46 SCP 2.36

9,50.16 (77.84)

, OTSP 0.97 SCP 11.60

(1) Figures in brackets indicate provision for Tribal Sub-Plan(2) SCP : Special Component Plan

15

Annual Plan 1996-97 q>r TT

Annual Plan 1997-98

,

------------------- — --—

?TRrApproved

OutlayAnticipatedExpenditure Outlay

elR

Of which Capital Contents

6 8 9 *1

9,70.49

.

2,42.50 2,90.52

!i

20.00 . . TRJT

6,41-51 (68-28)

OTSP 2 -01 SCP 51-69

6,81.32 (68.28)

OTSP 1.76 SCP 51.06

5,64.48 (95.74)

OTSP 6 .47 SCP 41.27

i

2,50.00 1 (3T) f ^ T

1

. . . .!

. . . . jii

(W)

6,41.51 (68-28)

OTSP 2-01 SCP 51-69

6,81.32 (68.28)

OTSP 1.76 SCP 51.06

5,64.48 (95.74)

OTSP 6.47 SCP 41,27

2,50.00

16,12-00 (68-28)

OTSP 2 01 SCP 51-69

13,23.82 (68.28)

OTSP 1.76 SCP 51.06

1

8,55.00 (95.74)

OTSP 6.47 SCP 41.27

2,70.00 . . (Tipijr— w fan?!jT f^Rlw ifrsrwr

(q^) « p ^ i^ a n ^ 3nf?c(T ' { ^ ) i f t ^ .

c lT ^ <i«iif <dlfl.

16

U«ad ©f DeTeJopmeat ; Agricuitunii Progfaaiaie/f^^T?Jr% f Minor llead ! AgricuUuro and Allied Services/^fW wtij : «rSub-Head : Soil and Water Conservation/^qr-?ft’t : ^ ^

(Rs. ia lakhs)

STA TEM EN T QN-2—contd.lDETAILED STATEMENT OF SCHEMES INCLUDED IN THE


1

Code No.


O u tlay

frr?i

Actual Expenditure

SOIL a n d w a t e r c o n s e r v a t i o n I(RD & WC Deptt.) I

(1) Soil gurvey and testing—Soil Survey Organisation (State)j

(2) Exiemion and Training—Establishracm of Soil Conservation! Training Institute (State)j

(3) Reorganisation Strengthening of Soil' Conservation Training Institute. (State)'

(RD A WCD) I(4) Comprehensive Watcished Development:

Programme (COWDEPj— j(a) State Level

(b) District Level

101 240 200 101

109

Sub-Total (3)

Dry land Development—(5) Rainfed Farming Project, Akola—Soil

Conservation (WBA) (State;(6) Rainfed Farming Project (7 nsvv' areas)

rWBA) (State)(7) Removal of Reginal imbalance (State)

(8) Sardar Sarovar Project—Catchmen;Area Treatment (State)j

(9) Adarsha Gav Development Programme!(District)

(10) Reclamation of saline and alkline soil of Purna basin (State)

(11) Coniputarisation(12) New Cell for Ideal Village development

Programme.(13) Administrative building for directorate

and regional offices.(14) Establishment of quality Central Cell ..

407.00

42.00

102

11,347.17 (1,021.24)

1248.18 SCP

11,347.17 (1,021.24)

1,248.18 SCP

2,22.56

799.27

5,357.00(482.13)

589.27 SCP 25,00

Annual Plan 1992-95

4

1,51,10.29 6,93.92 SCP

42,47.43 (12,87.42)

5,00.08 SCP

1,93,57.72 (12,87.42)

11,94.00 SCP

149.43

510.73

28,60.26 (4,80.39)

4,43.04 SCP 1,06.23

3,48.94

Annual Plan 1995-96

9Ttfq^

5

10.00

62,42.14 (1,50.42) 15,45.04 SCP 44,84.92

(11,03.61) 8,24,90 SCP

1,07,27.06 (12,54.03) 23,69.94 SCP

1,56.00 (20.00)

36.98 SCP

Total—State Level(RD & W C D ) 1

1ii

. . . . 6.852.83 (482.J3) :

i 589,27 SCP ;: , , . J

1,87,36.94 (4,80.39)

11,36.96 SCP

62,57.35 (1,50.42)

15,45.04 SCP1 —

Total —Dist. Level ..!(RD & WCD) j

j

1 11,347.17 i (1,021,34) ‘

1,248.13 SCP I

45,96.37 (12,87.42) 5,00.08 SCP

j 46,40.32 j (11,23.61)I 7,87.92 SCP

Grand Total—(RD & WCD .(State + Dist.)

. . . . 18,200.00 (1.503,37)

1,837.45 ?^CP 1

2,33,33.31(17,67.81)

16,37.04 SCP

1,08,98.27 (12,74.03)

24,06.32 SCP

17

A N N U A L PLAN, m 7 - 9 8 ~ ~ M A H A R A S H T R A STATE v)?r!rf% OT' fNrem: flrwr^rw—

55raf«r)

Annual Plan, 1996-97 Annual Plan, 1997-98 flf%^ jfRTT,

Outlay Anticij .ated E.xpenditure

Approved Outlay f^cf

Of Which Capilal Contents

ca rr^ ?rnr1 w k : w r / f s r ^

i6 7 f! 9 I 1

.... ....

. . . .

9 3155 ?NnT®T

( ) >K ?rf9n>T JT ^ .

(^ ) 4T srftr«r»rfTOTTor ^rf?m »TfnT wr<T^ ( x m )

10.00 10.00 6.50 6.50

2,097.29 ( - )

1,545.04 SCP 5,484.28

(1,426.90) 1,539.55 SCP

1,782.49 ( - )

178.24 SCP4.055.54

(1,284.21)1.539.55 SCP

152.00

2,490.00 (1,105.14) 854.84 SCP

152.00

2,490.00 (1,105.14)

854.84 SCP

( TT. fw. ^ 3T55 5ftjrcjr f^niiFr) (V) q iw h r

(«t) v m

(w)

7,591.57 (1,426.90)

3,084.59 SCP

5,838.03 (1,284.21) 17,17.79 SCP

2,642.00 (1,105.14)

8,54.84 SCP

2,642.00 (1,105.14)

8,54.84 SCPetrt'WTK w*rt?T —

(t\) f f r snr$«T,

(^ ) ^ wit)c-M(v9 ^ ) .(a rn rf^ ^ ^rirfanr) (ttw)

(^tT^)2,476.00 2,476.00 3,750.00 3,750.00

. . . .1t! ♦ • • •

{%) 3mF^irt9rfwRr^>R^

10-00

. . . .

10.00 6.50

5.001000

10.00

10-00

6.50

5.00 10 00

10-00

j 10.00

(/\o) 5 ^ JHTRHf.(tt^ )

i'lR ) 3TR5T ttTcT

('1'* ) 'TW ’PTPT't ^">1.

4,593.29

U 45.04 SCP

: 4,278.49- )

178.24 SCP

3,950.00 3,915.00 5?«F»r—{ ffr. f?T. 5FJ?raTT'3T H(HPT)

5,484.28 (1,426.90) 1,539.55 SCP

4.055.54 (1,284.21) i1.539.55 SCP

2,490.00 ! (1,105.14)

854.84 SCP

249,0.00 (1,105.14)

854.84 SCP

i{^. ? ^RwfffROT Pnrrtr)

10,077.57 (1,426.90) 3,084.59 SCP i

8,334.03 ( 1 ^ .2 1 ) 1

1,717.79 SCP 1

6,440.000,105.14)

[ 854.84 SCP

6.420.00 (1,105.14) !

854.84 SC > ,' {m. Pt. 9 grgqaryi! f^vmr)

V a 4 2 7 S -3

18

STATEMENT GN-2—coa/rf. /(Rs, in lakhs)


(R. & F.D.)

(9) Afforestation for Soil Conservation(District)

T o ta l-(R , & F.D.)

(ID)

(10) Land Reclamation and Development of Khar and Khajan Land (State)

GRAND TOTAL SOIL AND WATER CONSERVATION RD&WCD,ID, and R. & F.D.(State + District)

State

District

Total

Code No,

Eighth-Five Year Plan, 1992-97

Outlay3ri52ft

97.00

Actual Expenditure

Annual Plan 1992-95

*ft 3r5TT,

74.58

97.00

2,914.00

74.58

1.446.29

9,766-83 (482.13) 589.27 SCP

11,444.17 (1021.24)

1248.18 SCP

21,211.00(1,503.37)

1,837.45 SCP

20.183.23 (480.39)

1,136.96 SCP

4,670.95 (1,287.42) 5,00 .08 SCP

24.854.08(1,767.81)1,|637 04SCP

Annual Plan 1995-96

23. 82

23.82

580.00

6,837.35 (150.42)

1,545.04 SCP

4,664.74 (1,123.61)

787.92 SCP

11,502 09(1,274.03)2,332.96 SCP

19

5TRrf?T)


ApprovedOutlayfW5J)[7T

AnticipatedExpenditure3{^?l


ApprovedOutlay

Of which Capital contents

cUT vl' irhnr^

(6 7 8 9 1

•t

1

83.27 (25. 53)

OTSP 25.00

45.75(14.85)

49.00( f ^ I )

83.27 (25.53)

OTSP 25.00

45.75(14.85)

49.00 .... — »r. f%.

I (*nwsTT r ^ n ) .

689 08 i 689.08 344.00 ! 344-00

i

(»le)

5,282.37 4,967-37

iI3,950.00 4,259.00

1,545.04 SCP 178.24 SCP i1qr^ur

1 ^ 5I5WinT'*l—

5,567.55 (1,452.45)

OTSP 25.001,539.55 SCP ii!

. 4,101.29 (1,299.06) 1I

1,717.79 SCP.j

i

2,490.00(1,105.14)

854.84 SCP

! 2,490.00 (1,105.14)

854-84 SCP

Iy.

i'(^ . ?r. f?T., VT.

f«i. qr. 8TTfw *T. «r^. ftr.) (TT3?T+fw?5l)

I10,849.92

(1,452.45) OTSP 25 00

3,084.59 SCP !i1

9,068 . 86 (1,299.06) i

1,896.03 SCP

6,833.00 (1,105.14)

854.84 SCP

i

1

6,764.00(1,105.14)

854.84 SCP

1

-•1

J

Va 4276—3a

20

Head of Development: Ecotiomic Services/fefTOT^ ^Minor Head ; Agriculture and Allied ServicesMor sffH : atSub-Head t Animal Husbaadry/gnwt't:(Rs. in lakhs)

S rA T E M C N I G:si-2~a0aUl.l

DETAILED STATEMBNT OF SCHEMES INCLUDED IN THE

Name of the Scheme/Programme Level of Schen->e r State/District

Total—T-Diroct^on and Administration..

fj. Extension and Training—

3. livestock Supervisors’ Training —(State).

4. Deputation of Livestock supervisors for inService Diploma Course—(State).

5. Payment of stipend to tribal students in Veterinary Collegesj —(District).

6. Exhibition and Propoganda (State).

7. Organisation of animal healthcamps, Calf Rallies and Mass Training Programme (District).

8. (a) Establishment of Poultr>’Training Centre (State).

(A) Establishment of District Level Poultry Training Ceutre(Dist).-

9. Establishment and Extension cum demonstration units (District).

10. In house Training (State)11. Establishment of Veterinary

University (State).

Total—n-Extension and Training.

Code No.

Actual Expenditure

/. Direction and Administration— \ 101240300001

1. (a) Strengthening of ths office of the ----District Animal Husbandry Office ;(District). |

(b) Strengthening of District Office ofj ___Dy. Director of Animal Husbandry'(District).

2. Strengthening of the Office of theCommissioner of Animal Husbandry and Regional Jt.Director of A. H.( State).


Approved OutlayAnnual Plan

1992-95 zftsRT,

Annual Plan 1995-96

35.25 5.41

101240300K>9

4.00 0.28

15.56 9.08 SCP

2.78(2.78)

1.87

39.25 5.69 20.21(2.78)9.08SCP

0.50(0.50)

8.00

1.00(0.70)

(0 30) OTSP 10.00

50.00(5.00)

42.00

0.64(0.64)

13.53

0.50(0.30)(0.20) OTSP

4.44

34.81(8.06)

(0.10) OTSP

0.21(0.21)

11.96

0.24(0.19)(0 05) OTSP

2.95

15.14 (4-44)

(0.13) OTSP 1.65SCP

111.50 !(6.20) j

(0.30) OTSP I

53.92 . (9.00)(0.30) OTSP

30.5©(4.84)(0.18) OTSP 1.65SCP

Figures In bracket* relate to T.A.S.P.

21

A N N U A L PLAN, 1997-98-M A H A R A S H T R A STATE a>sRr% T|nrTT«j

Aonual Plan, 1996-97 Annual Plan, 1997-981 wrftRT ir>3r r,.!.._ . . . _. . - ___ - - -

Approved i Anticipated j Outlay Of Which CapitalOutaly j Expenditure 5!PT Coateats

OIT

i

6

1I

7i

8 9

6.11 . . . 3.00. . . . 3.00

3.20 3.20 10.20(0.10) (0.10) (4.20) . . . .

n .00 11.00 2.50

20.31 20.31 17.50(0.10) (0.10) (7.20)

0.18

1

0.18 0.18(0.18) (0.18) (0.18) . . . .

12.71 12.71 10.505.90 SCP

0.56 0.56 0.97(0.32) ! (0.32) I (0.65) __(0 .24) OTSP (0 .24) OTSP . (0.32) OTSP . . . .

9.00 9.00 10.007.00. SCP

21.74 21.74 i 17.56 ! •(4.70) i (4.70) 1 (7.60)(0.2.^) OTSP (0.23) OTSPi (0.21) OTSPi 1

4.04 SCP 4 .04 SCP 3.52 SCP

1.65 ! 1.65 6.00 1.00___ 1 (6.00) 1 (1.00)1.54 1 1.540 .15 SCP 1

!

i__________ ___

0.15 SCP

• . . . . 1

i1

!

45.84 1 45.84 i 45.21 1.00 ,(5.20) (5.20) (14.43) (1.00) i

(0.47) OTSP, (0.47) OTSP (0.53) OTSPI . . . . 14.04 SCP ' 4.04 SCP 16.42 SCP 1 1

i'\) f^T$?RarspnriR

V {^)

( t ) qTcTstrd^^ ^arq^jm

^ 'TfFRtsf €^?y!TTH'7f% arrfTT fw«TT4tir *Tf =*ri»q5 45!^ 'fr^ ‘»T qrTOf— (^r3ir)

? STJmifT

{^) «rsrftreni

V «rq%sw^n ^srw'T ^ — ( x m )

y. <nyrn « r4 ^ < p } ^ 9 r s t ;^ -(■^*r)

*r|ffwcT5jqt^?y ari rcTr=««Tr t?raf«?t^T

?(• ^ sr-snT (TT^q).

\3. 'T ^ r w jfTfffrr, ^?Rf% *rcJi% sirfw 3Ti jftfii q7T<iT ( )

<i. (3r) f jffe sri% ^ ( ^ FTm r (t?w )

(^) ifjRTCT ^ Frr^R (f^?fr)

X. 'T^^RSFf f^^TT 2Ti 5rfw®r 3rs-,=#iFTi<T51T.

io- ■ tgr'Tfl ^sras’ifl srftrerw T'l, firari'flfsi^ PTiq^

*wRh»r srnri' grsrsmft a ri^

2 2

STATEMENT OF SCHEMES INCLUDED Im<Rs. in lakhs)

Name of the Scheme/Progiamme Level of Scheme : State/District

11 ! Eighth Five Year Plan 1992-97

Approved Outlay

• Jrt5r?TT,

Actual Expenditure

Code No. Annual Plan 1992-95

Annual Plan 1995-96

s f t^ T

1 2 3 4 5

III Veterinary Services and Animal Health 103 240 300 101

12. Modernisation and Strengthening of Institute of ^Veterinary Biological ftoduct, Pune (State).

13. (a) Estt. of Tissue Culture rabies vaccin Laboratory (State).

13. (d) Estt. ofF.M.D. vaccined Laboratory (State)

14. Modernisation and Strengtheningof Disease Investigation Section, R.D.I. Labs and Dist Laboratories (State).

15. Supply ot Refrigeration and Solar operated refrigeration units (District)

2 24 00

32.00

34.00

3.78

1.50

1.00(1.00)

11-35

0.90(0.90)

16. Animal Disease Surveillance Unit (State) (CS) (50% State Share)

17. Expansion and Modernisation and Veterinary Polyclinic (District).

7.50

97.00(0.20)

7.54

45.11

1-71

19.42

18. Estt. of Mini Polytinic and Taluka Level (District).

19. Establishment of Veterinary Dispensaiies (District)

15.09.00 (1,59.00)87.00 SCP

5,36.17(91-74)

41-96SCP

4,64.36 (67.95) (3.93) SCP

17.63 SCP

20. Upgradation of Veterinary Aid Centres/ Key Village Units/A.I. Sub-Centre (District).

21. Establishment of Mobile Veterinary clinics—(District).

3,50.00(63.00)

1,10.50 (75. CO)

3,15.88(16.83)

15.23(15-23)

2,78.92 (24.64)

(1.40) OTSP 12-60 SCP

8.17 (8.17)

22. Subsidy for Control of foot and mouth disease (Dist.).(CSS) (50% State Share)

50.00 , (8.00)

(2.00) OTSP 20 .00 SCP

71.07 (30.10)

(7.32) OTSP 9.52SCP

37.45(14.25)(6 .45) OTSP

6.49 SCP

23. Construction of Veterinary Dispensary/Veterinary Aid Centres (Dist.)

2,90.00 (80.00) ^

40.00 SCP

1,82.09(57.37)4.16SCP

1,06.06 (33.52)

10.07 SCP

24. Providing medicine to Veterinary Institution and de-Wormers to Sheep and Goats (District).

5.00 1.09

25. Privalisation and Veterinary Services (District) (Less).

26. Strengthening of Animal NutritionResearch Laboratory Mumbai.

• •

1i

• * • •

Total 111 — Veterinary Services and Animal Health. i

1r

27,04.00 (3,85.20)

(2.00) OTSP 1,47.00 SCP

11,84.37 (2,21.27) (7.32)OTSP i

i 55 .64 CP !i

9,29 41 (1,49.43)

(11.78) OTSP i 1,06.79 SCP

23

Annual Plan 1996-97

ApprovedOutlay

AnticipatedExpenditure3TfSTc1

6 1

5 .00 5.00

1

4.60

1 ‘ ' "!1

4 .60

8-58 (1.60)

(0.10) OTSP \ .00 SCP

1.75

8.58(1.60)

(0. lO)OTSP 1.00 SCP

1.75

68.55(32.11)

(12 .00) OTSP 3 .60 SCP

68.55(32.11)

(12.00)OTSP3.60SCP

5,43.25 (92.45)

(15-50) OTSP 1,19 .55 SCP

5,43.25 (92.45)

(15.50) OTSP 1,19-55 SCP

3,70-81 (49-11)

(3.40) OTSP 47,80 SCP88.79

‘ (41.89) (18.70) OTSP

48.51 U6.20)

(8 -27) OTSP 8-89 SCP

3,70.81(49.11)(3.40)OTSP47.80SCP

88.79(41.89)

(18.70) OTSP 48.51

(16.20) (8.27) OTSP

8.89 SCP

499.68(1.01.50)

(34 .80) OTSP 1,27.84 SCP

2-100.05 SCP

499.68(1,01.50)34-80) OTSP 1,27.84 SCP 2.10

0.05 SCP

8.20(1.20)

8.20(1.20)

16,39.25 (334.86)

(92.77) OTSP 3,08.68 SCP

16,39.52 (334.86)

(92.77) OTSP 308.68 SCP

Annual Plan 1997-98snfT'f? tft pTT,

Outlaysjpi

1 Of which Capital Content

' ciriT^ ?TTJT i

8 9

2.00

*■ ■ "■' ■ "■ ■

2.00

0.70 0.20

1.30(1.30)

. . . .

2.00 1 \\w

25.77 1!

I 9.40i

1,52.86 (51.70)

(28.70) OTPS 8.90 SCP

. . . .

86.80(24.60)

(1.60) OTSP 10-80 SCP 36.45

(25.49)OTSP 10-96 SCP 53.33

(19.50) (10.34) OTSP

12.19 SCP

. . . .

265.69 (1,18.02)

(39.80)OTSP 3 40 SCP 13.86

(4.80)(3-50) OTSP 1-80 SCP

t

1

6,40.26 (245.41)

(94,90) OTS (37-09) SCP

i

n .60 i

i

ffR

(^ ) 'T^tlrtfhT ^ W 5T R ^

C} . 5# t«fl^ (Tiff % ToTT f Tf% ? T ^ .^cd+'ii+g^l 3fT9pf‘1i'l'+'<’*r =t)'<*J| (Ti53T).*

1 3T. 3fvT3i’ j r f a ^ m W%cf) snfhT-?TtOTi‘?srm i ^ ’ir (ttw).

■wra+^a* Jr%#sr^ ^ fMwf w t w s ^ *=«rmT

<\>{, w m T k 3T%^3?r%i?ar 5TT>r51To5I anf T 5Tir>mT®%

■'fn:<if 5T aTTEf r twrx.tiT ^ 'i r (TFJq')

'\\. 3TtPt ?fi'5T JTsrST

\%. (H» ^ TTsirnTry

<A9. it9[#5f^hT(TT53T).

f ^ R arrPiT arrar-

?«rFRr ^ '> t ( )

T9i »T^ ^ aritnTtjer ^(Rri^r).

c rw t^ ir tran^F^n^ ?«TFT?rT wxvt ( f^ ^ r)

f^c?n 'Ti’ R rN t wnr?rT— (1^5^)

wra 2f «[Wcr rTJrfjr wnt—(firfffr/ .j.)( ’A e ei% XJViTHr )

( f ^ ^ )jrter<Jr.

^v tmtin?|zr 9fPthT ai^sr 5^ ^ qr??ir ?tem/

R\ T 9 p ^ n ? h r 5 )

tm ^ o r fifwr 5r> vvhoai arrsr"ft*f5RiraR^.

5 ^ - - ( ? twT w a r r f t n r .

24

STATEM EhfT GN-2—

^R*. in i ’ k'l'.?)

Name of the Scheme/Programme Level of Scheme: State/District

Code No.

fV. Administrative Investigation Statisitcs

27. Strengthening of the Integrated Survey Scheme (State.) (C. S,) (50% State Share)

28 Live stock census ce?l (State)(50% State Share)

'!otaI IV. Admin)strative Investigation and Statistics

K Cattle and Buffalo Developnmnt—

29, Establishment and Strengthening Fro20*' Semen Laboratory^ (State).

30. Esit. tm bryo liansfcr Technology& Laboratory (State)

3L Estt. Expansion and Modernisation of Cattle Buff. Breeding Farms & Bull Rearing Centres (District).

32. Scheme for Development and Preservation of Indigenous breeds (C.S.!Dist.) (50% State Share)

33. Establishnient. Expansion and Recrgaflisa'.ion of Intensive CattJc Development Project—Strengthening of Regional A.I.Centie—and Key village centre (DistricO

34. Stren thening and A. I. Delivery System (District).

35. Supply of CTowbred bulls under premium bull Scheme—(District).

36. Special Livestock Development Programme for rearing and crossbred heifers & upgiaded female bu£fable Calves (District).

37, Grant-in*aid to Goshalaj (C.S.)—(State). itate Share)

101 240 300 1I3

101 240 300102


Approved Oi’tlay

p ^eqTT

33.00

33.00

1,83.00

173.45

293.37(19.13)

.6210

2,65.00(65.00)

Actual Expenditure

Annual Plan 1992-95

212.83

12.50(12.20)(0.30)OTSP

6,00-00 (15-00)

(45.00)OTSP 75.00 SCP

5 .0 0

18.45

29.47

47.92

Annual Plan 1995-96

27.99

8.35

2-00

95.03(38.90)

12.09 (0 96)

6.77(6.46)

(0.31) OTSP

1,77.13 (4.55)

(7 24) OTSP 17.37 SCP

7.W

5.23

13.02

15.84

4.70

0-83

63.82

(5.25)6-00 SCP

2.18 Cl .00)

0 720TSP

2.83(2.42)

(0 27)OTSP 0.41 (OTSP)

25

(?iqt ?!T€Tn )



Outlayr'fMa’sqji

Of Which Capital Content JTt’51 *TTW

6 7 8 9 1

i'

(If) 8rf%T>r

8-00 8.00 8. TO{'\o C # Ti»zrT^

1.50 1.50 9.00 .... ■ «rg[ff5T n?rT»Tinft(^0 f ^ ^ . ) '

9.50 9. 50 17.20 — V. 9T?mr^ 3T%«rjr w ^ftfer 'y

{\)

16.41 16.41 2.00 2.00

1.00 I -00 . . . . . • • . ^O'. <11 rr?<fF>pir ^ w r ^ 'j t (ttw) .

17.37(3-47)

17.37(3.47)

10-00(1.00)

7.00(1.00)

. 'T9r /ir f^ ^ snfw ^fk^\x sTifq- (fvn’ r )

8-90 8-90 5.25 3.25

245.62(30.12)(1.32) OTSP

57.80 SCP

245.62(30.12)

( I -32) SCP 57-80 SCP

136.42 (39-30)

(7.00) OTSP

129.57(35.80)(7.00) OTSP

f ^f i r q’ ^ %s arrsTR^- sfstNlf vsrm r/gTnr^w f^frn: (1^*%).

42.57(5.51)0.18 OTSP 1 5 5 SCP

42.57(5.51)0 -18 OTSP 1-55 SCP

4.42(2.60)(1.32) OTSP

0.50 SCP

^V. f ferr y R <ro5 €t ^<ir ( fv*! ? ^ ).

6.02 (3-57)

(0.36) OTSP •0.10 SCP

6.02 (3.57)

(0.36) OTSP 0-10 SCP

3.48(3.06)(0.42) OTSP

^ ( f ^ r )

20-35 (2.41)

(1.11) OTSP 9.39 SCP

20 -35 (2 -41)

(1 11) OTSP 9 -39 SCP

! 0-320.32 SCP

* ‘ ‘ *

3^. ^Vr<d 5Tlf ^Errfer fTcft qT mrrzTRf 'jfi'qr-e'riT ^Rmmrr^f wsnr

{(^v^r)

^ 3. »ft^raTfn 3r^?T. (^« [tffE r) {xfm)( H 0 TT5Rrr )

H 4276-4

26

S IA T E M E N T GN-2—cotitd.(R s. in lakhs)

!i

Name of the Scheme/Programme 1 Level of Scheme : State/District

1

]1!

Code No. 1

2

1Eiglitii Five Year

Plan 1992-97 1

Approved Outlay - 3TI3^ . !

111

3 ■ 1

Actual I Sci

Annual Plan ! 1992-95 i

irtwrrr 1i

4 i1

Jxpenditure

Annual Plan 1995-96

5

1i1

38. Coordinated Cattle breeding and] Small Field Progeny Testing;

Programme (Stateless) |

1

1

iI!

i

1

1

39. Assistance for rearing Crossbred Cow Units (District). i

i

2.31(2.31)

!

40. Pashudhao Chhawani (Stat^'

25.0011

....

41. Providing Animal Husbandry Services (Artificial Insemination) through private practitioners agencies(Distt.).

■30.00 !

(10.00) 13.00 SCP 1

!11

....

42. Supply of feed to Milch Animals (District).

I .... .... i —

43. Incentive for Production of Crossbread Cows (District).

f

Total—V. Cattle and BufTalo Development 18,62.25 (U 1.33)

(45.30) OTSP 78 .00 SCP

331.67(52.37)(7.55) OTSP 17.37 SCP

90.20(12.67)(1.13) OTSP

6.00 SCP

VI. Poultry Development— • i

44. Establishment and Strengthening of Intensive Poultry Development Blocks (District).

1 "

70.00(12.45)

21.55(1.00)

15.61(3.00) OTSP 0.78 SCP

'

45. Establishment and Strengthening of at Central Hatcheries—(State).

190.00 7.48 10,18

i

46. Establishment of Poultry Disease Diagnostic Lab. (Distt.).

1k

i* 1i

i

47((j) Establisbraent of Duck Breeding Farm—(State)

r

1

12.00 1.75

1

....!

{h) Supply of Duck units to SF/MFy (District).

i

i!

j -

10.00(4.00)(1.00) OTSP 5.00 SCP

1

3.46i (1.51)

(0.36) OTSI 1 .12 SCP

.1 , .! ....j

27

Aanual Plan, 1996-97 zrYjnrr,

Annual Plan, 1997-98 ^!1isr>3RT,

Approved Outlay

6

Anticipated 'ExpenditureiT^^TcT^

Outlay

ffR^irzr

I Of Which Gapittal I Consenti

6.48 (1.40) I (3.98) OTSPj

8.20(1.20)

6.32 I (1.90) OTSP,

(4.42) OTSP i

001

379.25 (49.58) (11.36) OTSP

6».84 SCP

18.64 (1.00)

0.60 SCP

9.50

1.79(0.79)

TToT^ : 7T53T/f3J?

6.48 (1.40)(3 .98) OTSP

8.20(1.20)

6.32:(l-90)

(4.42)OTSP0.01

5.48(1.85)(3.53) OTSP 0.10 SCP

13.20 (2.60)

(2.55) OTSP

8.05 SCP I

■«’o. 'T sr r 3r^?rr^ ypft-TH'KI

v«|. grsRt ^ vi??rnTnf^^M'S'sy )

T61

379.25 (49.58) (11.36) OTSP

68.84 SCP

180.57(50.41)

(M .82) OTSP 10.97 SCP

141.8:2(36.80)(8.00) DTSP

18.€4(1.00) OTSP

0.60 SCP

9.50

28.63 iXA .40)

3.00

1.79(0.79)

25.63 (13 .00)

1.00 0.50 SCP

• (^ )

JTJTTI FTTW

afit w wa^'^r-

fnT f^-PT w r((^<^1).

■ '3. (ar) WFR srsT^f 2pTjr(Tr^)

Va 4276—4a

58

(R s. in takhs) ST A T E M E N T

Name of the Scheme/Programms Level of Scheme : Stats/Districi

1

48. Financial Assistance to poultry co-operative Federations (State/CSS)

(50% State share)

49. Distribution of Cockereals (Dist.)

50. Asst, for Establishment of Broiler/layer Units.500 Birds Capacity (State)

51. Estt. of Layer Units (50 birds)(Dist).

52. Asst, for Establishment of Small Poultry Feed Manufacturing Units.

(State).

53. Establishment of Poultry Estates(State).

54. Supply of units of pullsts (Distt.)

iotai—Vi- Poultry Devslopment

VH. Sheep Development—55 Sheep Programme (S.L.D.P.)

(Distria).

56. Establishment of Seep/Goat breeding farmers Konkan and Vidarbha areas (State). *

57. Supply of Improved bucks (State)

(58) (a) Supply of Sheep and Goat units through MSDC (State).(50+2,25+1,

5+1)(b) Supply of goat units to SC/ST

families (District).

59. Financial Assistance to Sheep/Goat Co-operative Societies (State)

60. Estt.ExpansionofWoolUtilization Centre and Assistant for Procurmen of Wool through M.S.D.C. (State).

61. Asst, for Fattening of Lambs/Kids.(S ta t). . '

62. financial Asst, to M.S.D.C., State.

Total VII Sheep Development

Code No.

Actual Expenditure


Approved Outlay

fiTZRTSipr3

20.00

Annual Plan 1992-95

ift^T

Annual Plan 1995-96

50.00 (16.00)(4.00) OTSP10.00 SCP

2,52.00(32.45)(5.00) OTSP 15 .00 SCP

46.15 (26.14) —(3.45) OTSP 12.05 SCP

80.39(28.65)

(3.81) OTSP 13.17 SCP

101240300104 20.45 1.55 SCP

22. IS (7.16)(4.54) OTSP 10.48 SCP

47.97(7.16)(7.54) OTSP 11.26 SCP

0-00 0.53 0.19

1

13.63

[

18-421 6.90 SCP1 1.09

(0.30)(0.79) OTSP

i

160.00 39.61 20.305.00 SCP 1.55 SCP (0.30)

(0.79) OTSP6.90 SCP

29

( w r 3T«rtc?;

Annual Pian 1996-97 Annual Plan 1997-98 jftapTT

ApprovedOutlay


Outlay Of which Capital content

« r t¥ ^TTTT

JTt^r^/gwlP5rt% 9 h T ^ fcR : TTW/f^ff f

8.84 8.84 SCP,

ytc. qrapRTamqv (\»

WTRT ffWT).

^o. 'b'lV'S'Mf/»rt?r wTsffT 5rT% ^(^0 0 iRTt ?fwT sr^^nfm m

’TfTKT (Tm).

\R. m’TfT q'.

K 5?nw rnT w n h i.

39. IS 39.18 b \ M \ ___ . ^>rr’t »T2:2iTjq'(^5T)(9-66) (9.66) (12-32) •

(8 . GO) OTSP (8.00) OTSP (10.85) OTSP •19 10 SCP 19.10 SCP 38.43 SCP i '

69.11 69.11 103.05 25.63 1 ? ^PFm.(11.45) (11.45) (26.72) (13.00 ) :

(8.00) OTSP:; (8.00) OTSP (10.83) OTSPi ___ j19.48 SCP 19.48 SCP

1 50.77 SCP|i

11i11' ( » )

6.03 ! 6.03 1.45 1 , . i \ H . ' R m ^Tp N tt (3T5 ’

(0.52)OTSP,j (0.52)OTSP (0-45) OTSP5.25 SCPi 5 25 SCP 1.00 SCP

___ a n ' P T ' < 7 ^ ^ a ^ = ^ r

i

w n w w r (< i ' j '« f ) .

!

1.45

!

1.45 2.00 ; ' j \ \ 3 . ^sTTfor^ncfttgi^^ j<fc(ui ( < r< ? ir) .

2.00 SCP {^) ^ n m / w c f r ^ ^ s t r t vt^lIM 'I^ ^ ( H i f ^ T ) .

6.90 6.90 2.00 . . . . ' ( ^ ) J T ^ R W e B rV f^ r t s W T ^ g lE r H T «TTaf«f

6.90 SCP 6.90 ISCP 2.00 SCP I ( T T ^

5.70 5.70 6.72 ( v ) w iT ^ [ fN iT g r m t / ^ n m fY ^(4.81) OISP (4.81) OTSP (5.12) OTSP 'T W T 5cfar«}. ( f ^ ? f T )

0.69 SCP • 0.69 SCP 1.60 SCP ! '

22.18(5.33)

12-89 SCP

22.18(5.33) OTSP

12.89 SCP

30.17(5.57)OTSpj

24.60 SCP!

. . . f*^o. 'TJTtPTclT ?«rR?iT, 3irfwr

3r4??fiJiT grftot (TrKT).^

?(T1>4-H'roi4> 3 1 5 !^^ (tT ^)

^ TT ro€q6w(Ti'5?T3'..

A«. f ^ T «

29A

(Rs. in lakhs) STATEMENT GN-2—conr /.

Eight Five Year Plan 1992-97 Outlay

3

Actual Expenditure 5r??T«!T1

Name of Scheme/Programme Level of Scheme ; State/District 1

i

1

Code Np.

2

1 Annual Plan ! 1992-93

41

■ Annual Plan * I 1995-96

■5

11VIII. Feed and Fodder Development i

111

1

63. Establishment of fodder Seed Production farm (State CSP)(50% State Share)

1101246300107 60.00 ! 0.10 j

i 11

4.941I

64. Utilisation of bagasse/molasse , and I 15.00Urea for improvement of low quality fodder. (State.)

65. Establishment of Fodder Demonstration Plots (District).

66. Incenti vefor Fodder Development! on culti vaters Land (District).

67. Inclusion of Fodder Crops in Com-j mand Area (State).

68. Fodder Development on Waste Lands (State).

(District).

Total—v n L Feed and Fodder Development.

IX. Assistance to A. H. Co-operative .. 70. Assistance to Animal Husbaodxy

Co-oprative (District).

Total IX ..

Undertakings—

tion (State/CSP) (50% State Share) i

72. Share Capital to MAFCO. (State) . . I

, and Other Undertakings ..

X L M M t Processing

73. Setting up of and improvement of Slaughter houses(State/CSS)

74. Expansion and Modernisation of Quality Control Laboratory Bombay and estt. additional Lab £ Pune (State/CSS).

Total—XI, Meat Processing

. . . .1

j

1I1j

75.00

111 0.1011I

1 4.94iii

10124030010511!

15.001!-

1

1

! 15.00 ij

_______________

i______ ___ _ _ _1

1!: 101240300190

'j

1

1 30.00i

26.70

i111i

30.45

11 •i!

10.00 i1

i

ii" ■'j

1 . .

40.00 26.70 1 30.45

1 ”ji

1012403111

j

1

ij1 25.001

1

i, ...................

............ ' Mi11i• ♦ • • 1

....

i1

1 ' 1 i 1

11

i1

1 ' ■ i ! 25.00 1 .... ....

29B

fWv’TTgf = 5

Annual Plan, 1996-97 Annual Plan, 1997-98 jftsiJTT 'I

Approved Outlay , AnticipatedExpenditure

Outlay 1 Of which ; Capital Contents |

6 i1

7 8 i 9 I

I11

i11 {6)

1.751

1.75

! ( \a 2

. . . .11i

w * i a S H t 3 r f ? p n ( T ? « ® r )

1.50 (0.08)

0.20 SCP . . . .

___

1.50 (0.08) 0-20 SCP

■0-70

(0.10)0-50010. . . .

. . . .

STFPTT (f^?fr).

%%. ^ V = q t 5 q T g # 3 f q '

55T«TWT r551FJ HJTI%5r

. . . .1

. . . . ! ___i

1 11111 1

^ < J?3ST *PT’>r

13.25

(0.08) 0.20 SCP

i 3.25I i0,08)j 0.20 SCPi1

! 0.70 i (0.10) i ■ (0.50) OTSP 1 0.10 SCP

j

i*

i

c p > ' j r — c. 9 T « r ^

0.101

0.10 1!

1i . . « •

i

( ^ ) f l ^ r h n « ^ i * a\so. T w ? T f 5« i n r ^ t

0.10 0.10 i . . . . 11 . !

i

!1!

10.00 j 10.001

5.003.00 SCP1I

5.003.00 SCP

H f l ' i r t i T T « I T » T ^ { < \ o T T ^ = * r r f ^ w i )

. . . .

i .

1! ■ 1

!i I \ 3 ^ . « T T ’ T T r h n r ® ^ ( t t ^ ) .

10.00 ! 10.00I

! 5.00 j 3.00 SCF

1 5.003.00 SCP

! — <\ 0 g r w f T R T « r

i}i

I

i

v 3 ^ . w T R i ^ T . 5. )

10.50 1 10.50

i1

10-50i!

I

i1

i

i v 9 v . i j a r f j H W c T w f - i i T p i w i f l r ^ - i f T i 5 T S T T ^ f T P F t V T W ^ ^ > « f r ^1 s s i r t w r a T ^ « T r T ? r1

10.50 1 10.50 ■ 10.50 10.50- i

30

STATEMENT GN-2— cotUd.l(Rs. io lakhs)

Name of the Scheme/Programme Lev#! of Scheme ; State/District

Code No. j

1

i

Eighth Five Year Plan 1992-?7

Approved Outlay*fm r j

i

Actual Expenditure

Annual Plan ! 1992-95 1

i

Annual Plan 1995-96

1 2 3 4 5

Xn. Other(55) Discretionery Grants. (State)

101 240 300 80025.00 10.39 - 4.56

Total—(I)State Level Schemes 9,46.45(0.50)

1,68.20(0.64)

1,28.25 (0.21)

9 .90 SCP

(IIXA) District Level S^emes 43,95.55 (5,44.68)

(52.60) OTSP 2,45.00 SCP

16,07.56 (301.65)

• (18.98) OTSP 87.91 SCP

10,63.31 (176.97)

(21.42) OTSP 1,34.78 SCP

II (B) State Pool

Total 2(A+B)

t 1

' 43,95.55 (5,44.68)

(52.60) OTSP 2,45.00 SCP

16,97.56 1 (301.65) j (18.98) OTSP

87.91 SCP

10,63.31 (127.17)

(21.42) OTSP 1,34.79 SCP

Grand Total—Animal Husbandry 53,42.00 (5,45.18)

(52.60) OTSP 2,45.00 SCP

17,75.75 (302.29)

(18.98) OTSP 87.61 SCP

11,91.56 (127.78)

(21.42) OTSP 141.18 SCP

Figures in brtckats relate to T.A.S.P./OTSP

31

Annual Plan, 1996-97 Anuiial Plan, 1997-98jftsr TT, #3T;rr, 1

ApprovedOutlayf^^T^qq

6


1

Outlay

8

Of which Capital Contents j

9111

3.00 .3.00 3.00 {\\) 8rij?R (?T5zr)

1,15.90 115.90 1,00.42 19.70 ' — i*\) tft^^(0.18) (0.18) (0.18) 3.00 SCP

6.90SCP 6.90 SCP 50 .24 SCP

20,96.66 20,96.66 9,51.44 1,75.85(4,01.09) (4,01.09) (3,44 09) (50.80)

(1.17.93) OTSP (1,17.93^ OTSP i (1,27.62) OTSP (7.00) OTSP4,07.45 SCP 4,07.45 SCP 92.15 SCP

(^)(w )

20,96.66 ! ■ 20,96.66 9,51.15 1,75-85. ^ (ir) + ( f )(4,0! .09) j (4.01.09) (3.44.09) (50. &0)

U,\7.93) OTSP (1,17.93) OTSP (1,27.15) OTSP (7.00) OTSP4,07.45 SCP 4,07.45 SCP ' 92.71 SCP 1

111 1 122,12.56 22,12.56 i 10,51.86 ! 1,95-55(4,01 -27) (4,0! .27) ' (3,44.27) I -(50.80)

( i r .9 3 ,) OTSP (1,17.93) OTSP 1 (1,27.15) OTSP ! (7.00) OTSP4,14 15 SCP 4,14.35 SCP 1,42.95 SCP i (3.00) SCP

32

tlead «f DeTclopment]f«nPRn% : Economic Scrvices/arrpT^ Minor Head ; Agriculture and Allied Services/iftoi ffH W Snb-Head/g^r-nl'iJ : Dairy Dcvelopment/|n(5inr?mr PwTflj'Rs. in lakhs)

STA T E M E N T G:^-2—copjd.

DETAILED STATEMENT OP SCHEMES INCLUDED

Name of the Scheme/Programme Level of Scheme: State/District

Code No. ?t%cr?F


Approved Outlay 3TT5 jft^nn,

fjT^53FT

I. Direction and Administration—

1. Strengthening of Regional Dairy Development Department— —(State).

{a) Vehiclei

{b) Computerisation

(c) Administrative Building Nagpur

2. Modernisation of Administration Department, Computerisation.

2. Strengthening of Dairy Development Commissioner’i Office—(State).

(0 Vehicle for Dairy Develop-

101 240 400 001

8-. GO

10.00

Actual Expenditure

Annual Plan 1992-95

10.00

Annual Pi^n 1995-96

^ O _

meat Commissioner’s Office(State)

(h) Vehicle for D.D.D.O. (State). 25.00 . . . .

Total—I, Direction and Adminiatration.. 53.00 •

II. Exttntion Mtd Training— 11

3. Publication of Extension Bulletins/ Potters Exhibition/Seminar/Shibir/ Rally.—(State).

101 240400 109 ' 25.00 0.88 1.35

i

4. Inputs Programme (District) (A) Training Programme Specially

designed for Adivasi and Scheduled Caste Farmers Familiesand other weaker sections. (District)

1!i

30.00(13.50)(4.50)OTSP12.00 SCP

1i :

19.00(8.71)(3.33) OTSP

6.96 SCP

8.71(3.50)(0.96) OTSP

4.20 SCP

(B) Supply of one year old high progeny buffalo calves with Insurance and feed subsidy. (District).

1 1 150.00I (60.00)' (30.00) OTSP 1 60.00 SCP

66.96 (33.75) (1.60) OTSP 31.61 SCP

19.OS (8.12)(1..^5) OTSP

; (9.61) SCP1

Figures in brackets relate to T.A.S.P.

33

IN T H E A N N UA L PLAN, 1997-98—M A H A R A S H T R A STATE ^fhm% dM*(riwqK fqq<.«i 'ra’—

Annual, Plan 1996-97

Approvedoutlay

Anticipatedexpenditure

Annual Plan, 1997-98 ifhHT,

outlay Of which capitgal contents

^N+1 tqrT

' *1

4.00

10.00

14.00

10.00

12.56 (4.35)(1.60) OTSP

6.02 SCP

37.10 (14.07)(5.87) OTSP 15.57 SCP

4.00

10.00

14.00

10.00

12.56 (4.35)(1.60) OTSP

6.02 SCP

37.10 (14.07)(5.87) OTSP 15.57 SCP

12.56 (3.37)(1.72) OTSP

7.01 SCP

35.75 (11.29)(7.42) OTSP 16.02 SCP

% sapsiFarrR .

’‘1. sn^finr sr5h+dl+<'»r— (t iw )

(3T)

(w) ■»<.»!.

(^ ) ’TT’T ^ wpsrii.

^ siftreT’iT

^ ^ sraw%, f t r ^ , JToSiwt arnftf^

(TTiir).

V. +l4^+< (f^Ffl).(ar) 3 T if^ ^ ^ 3 T ^ f^ ^ ^PTRft^

1^5? 5if?rs[T ^u n i

(^ ) SF^psm q;^ qfsiTT'TRs^n^ jrrar. f^qr, ift3nT(ftr?fT).

Va 4276-5WRftw 3n|rT.

34

STATEMENT GH-2— contd.

(Rs. in lakhs)


Approved ouday 8fT<5 TSRTfW 1

Actual £ SRI

[xpenditiu-e


coao wo.Annual Plan

1992-95

!#

Annum Pi&n 1995-96

1 2 s 4 5

(C) Supply of dry piegaant buffa-loes with Transfort and feed

Subsidiary. (Dist,)

.... 110.00(50.00)(10.00)OTSP 50.00 SC?

36.62(17.01)

(2.75) OTSP 16.86 SCP

14.37(6.28)(1.25) OTSP

6.84 SCP

(D) Supply) of Milch Animals (Dist.)

• » • ♦ 45.00 (20.00) (5.00) OTSP20.00 SCP

2.30(1.98)

0.32 OTSP....

(E) Supply of Cross breed Cows under Special action plan.(Distt)

. . . . ----- ---- . . . .

(F) Fodder Developmnt Osmanbad District (District).e

(G) Nutrition Programme Osmana- bad District (District).

5, (a) Strengthening of Dairy Science (State)

j 25.00 28.24 ....

(6) Strengthenmg of DDDO’s vehical for DDD’s Parbhani (Dist.)

6. Deputation of Departmental Officers for Degree Course train- iog—(State).

.... 10.00 0.15 ....

7. Training to MiOc Procurement Supervisors and Dairy . Extension Staff, in Extension, Procurement and Co-operative Practices (State).

.... 10.00 0.73•

8. Two' years Diploma Course in Dairy Farm Management at Dapchari, Purchate of Vehicle (State)

25.00 2.52

Total—U. Extention and Training . . . . . . 430.00(143.50)(49.50) OTSP142.00 SCP

157.40(61.45)

(8.00) OTSP 55.43 SCP

1

43.51 (17.90) (3.56) OTSP

20.65 SCP

35

.

Annual Plan, 1996-97 4Tf%.4> *fWn,

Annual Plan, 1997-98 9TRR)ifhnn,

Approvedoutlay

firqiisiTO


Outlay Of which.capital contents vh r^ /w fhsR % 5TTW

ij

6 7 8 9

18.37 (5.49)

(3.66) OTSP 7.57 SCP

18.37 (5.49)

(3.66) OTSP 7.57 SCP

54.35(3.58)

(5.32) OTSP 43.45 SCP

24.22 * (6.59)

(1.90) OTSP 13.15 SCP

' (*f ) *iT»n»r t?#srT 5t^ t^ (fsTrff)

19.98 (7.50)

(8.88) OTSP 3 ,60 SCP

19.98 (7.50)

(8.88) OTSP 3.60 SCP

1 91.66 (13.69)

(12.35) OTSP 62.97 SCP

59.52 (21.03)

(4.49) OTSP 33.45 SCP

(» ) 5«rTo5

57.10 (9.00)

48.10 SCP

57-10 (9.00) OTSP

48,10 SCP

--- 43.00(2.00)

41.00SCP

(i[) i i r f^ iTirer (f<. |i. vr.

.... 0.30 0.30 SCP

( 'r ) .

0.30 0 .30 SCP

(»r) )

4.50 4.50 2.00

0-50

V (ii) $nnmw wiBvfhincir { x m )

(ir) jiETscRwr qf« rr JFiiff

2-00 2.00 .... 2.00 «n?€l’ itT4^JT »rfi»gt«Trqiigt finrnftjr (^wr).

1

.... .... 0. j««r w |» WOTir fJiwrx fnf^=JTf?ri ?r irfijww— ( w )

2.00 2.00 • • • ♦ 2.00 C. tirft qismin «wmtO ( f ^ 5! ) ^ ^ ^ (tt»w)

163.61 (31.41)

(29.01) OTSP 80.86 SCP

163.61 (31.41)

(29.01) OTSP 80.86 SCP

194.32 (31.93)

(26.81) OTSP 129.45 SPC

186.94 (45.92)

(12.12) oTSP 111.98 SCP

^ fWWR ^ srfWKWJSHAHY & DOCUMENTATION CfcHihi

> Jaticn tl (institu te o f E d u c a tio n a l P I? n n .a ,4 and A d m in is tra tio n .

V» 4216—5a 17-B, 5 ri A u ro b in d o M arg ,N ew Delhx-110016 x) A lDOC. No ...........................r r T - - S dDate-., -----

36

STATEMENT GN-2—con*/./

Rft. in lakhs)

Name of the Scheme/Programme l evel of Scheme: Statc/District

1

CodeNo.


Approved outlay 3iTCTt

fHjnrwpT

m . Cattle-cu m-Dairy DevehpmemProJectt 101 24Q400102

9. Dairy Project Dapchari—(State)

(a) Extension of call rearing unit at Dapchari and increasing Government herd for supply of Cross-breed heifers (State)

ib) Fodder Seed Production Scheme (State)

(c) Rehabilitation of affected families civil (State)

10, Aazey Milk Colony (State)Supply of indigeneous Cowt

11. Cattle Breeding and Rearing Farmat Palghar. Dist.-Thana. (Sta(e)

Total—in. Cattle cum Dairy Dfvelopment Project.

IV. Assistance to Co-operatives vnd others. 101 240400191

12. Special Dairy development programme for under developed areas. (State).

13. Dairy Development (Dairy Cooperative) Organisation of Milk Producers Societies / Unions / Fcderations-Assistance to Dairy Co-operatives—(District).

14 Share Capital contribution to Dairy Co-operatives for Milk Collection facilities (NCDC) Scheme (State).

15. Share Capital to the factories foranimal feed (District).

16. Transport Subsidy to Co-operative(Dist. Nasik) (Dist.)

17. Nutrition Programe (Cattle Feed)(Dist.)

Total—IV. Asastance to Co-operatives and Others.

1,00.00

80.00

10.00

1,90.00

5,00.03

99.97(15.97)

75.00

6,75.00(15.97)

Actual expenditure

Annual Plan 1992-95

20.11

20-11

32.60(2.15)

32.60(2.15)

Annual Plan 1995-96

ifNnTT

3.35

3.35

2.03 (1.21) 0.82 SCP

2.03(1.21)0.82 SCP

37

55nrtg)Annual Plan, 1996-97

Approvedoutlay

4.00

4.00

11.04(0.70)fO.42) OTSP 2.83 SCP

1.00

12.04(0.70)(0 .42) OTSP 2.83 SCP



Outlay Of wich capitalsjpT J contents

' wRWsit vmr

5.00

4.00

11.04(0.70)(0.42) OTSP

2.83 SCP

1.00

5.00

11.53(0.50)0.26 OTSP 3-17 SCP

12.04(0.70)(0.42) OTSP 2.83 SCP

0.55

0 0 4 (0.03) (O.Ol) SCP 0.22

12.34(0.53)(0 .26) OTsp 3.18 SCP

00

0.55

0.55

: TRJT/P»l<r I

1 0 0 '

%. (Tr5Jr)

(sr)^ (TT^) .

{^) ifh FTT (XT^)^ ”

(^ ) g[TT#M (xp$zr)

^O. arr^ |7g (tt^ )

^NifkcTnrt^ 5X9T5T

*i\. ^ <n?psTE q- ^ ( trz t)

V. ^ arfJI KFTRT

arfwftfcT irpTRTret gi?(xrni)

' 5?^«q?Rrnr f^Rro, |»9-ftr >T?r ^5 'm O ?r«i<i'ii, ?rw/«sr/JT^Rnr Jiprr

«IY. ifteT qnMrerr |»et-

*i\ y iT^ i«j|<=rr (f^n?^)

F5F«rRT 3 R ^ (^Tftwf^Kr l) (r>lc’ lfd<).

. . — V. ^ 3|T3f # p tP!T

38

STA T E M E N T GN*2—w rt/t/./

(Ks. in lakhs)

Name of the Schemc/Programmo Level of Scheme ; State/District

y. Government Milk Schemes (District)

17. Greater Bombay Milk Scheme (Aarey, Worii and Kurla Dairies) —(District).

(A) Replacement of distribution Vehicles and Machinery.

(i) Bombay City (i7) Bombay Suburban

18. Government Milk Scheme, Thane —(District^.

19. Govt. Milk Scheme. Kopoli, Dist. Raigad—(District).

’ 20. Government Milk Scheme, Mahad ' Dist. Raigad—(District).

21. Government Milk Scheme,Chiplun* District Ratnagiri— (District).

22. Government Milk Scheme,Ratnagiri—(District).

23. Government Milk Scheme,Kankavali, Dist. Sindhudurg— (District).

24. Government Milk Scheme, Naihik —(District).

25. Govetnmentt Milk Scheme,Wani, N a^ ik—(District).

26. Government fMilk Scheme, Dhule—(Distric).

2.7 Government Milk Schemes, Chalis- gaon—Jalgaon (District).

28. Government Milk Scheme,Ahmednagar—(District).

29. Government Milk Scheme, Pune— (District).

30. Government Milk Scheme,Mahabaleshwar, District Satara —(District).

31. Govt. Milk Scheme, Satara-(D istrict).

32. Government Milk Scheme, M ir^, District Sangli—<District).

33. Government Milk Scheme,Solapur—(District).

34. Government Milk Scheme,Akola—(District).

35. Government Milk Scheme,Amravati—(District).

36. Government Milk Scbeme,Nagpur—(District).

37. Government Milk Scheme,Aurangabad—(District).

38. GovemmenI Milk Scheme Jalana (District).

39. Government MUk Scheme,Gondia, District Bhandara——<District).

Code No.

101 240400102

Eighth Five Year Plan, 1992-97 • Approved

outlay

13,00.00

25.00 (5.C0)25.00

25.00

50.00

10.00

25.00

25.00

5.00

50.00 (5.00)25.00

3.85.00 (20.00)

100.00

50.00

200.00

300.00

5.00

1,00.00

25.00

' 388.00

400.00

10.00

200.00(100.00)

Actual Expenditure STciRST^

Annual Plan 1992-95

4

131.40

6.86

4.04

4.17

8.69

26.60

13.00(13.00)

32.83

5.94

60.85

25.56

0.30

5.94

36.85

23.96

6.64

Annual Plan 1995-96

5

19.93

5.30

10.00

7.97

39

(^ iw t? r )Annual Plan, 1996-97 Annua! Plan, 1997-98 *

Approvedoutlay

sir


Of which capital contents

6 7 8 9

V HTVrtt ^ otaRf.— ( f ^ ) ~

M>3m (3TT , iTTSSt srifoTfljf) 5»Wa5T) —

(at) w

170.00135-00

170.00135.00

5.00145.00

5.00145.00

(*i)(^ ) g^^PT’nn:

10.00 10.00 .... .... «1<J. ^ncvrCt ^ JTtw, sm —

3.30 2.30 1.78 1.78 *Tt3PTf,

^0. JTtsfJiT, *i5nr f^. •<rjrw— {U^\)

13.20

20.00

13.20

20.00

2.50

3.45

2.50

3.45

8.00 8.00 ^ wiOrO— ( f ^ )

42.00 42.00 20.82 20.82(ftrs^r)

10.00 10.00 9.12 9.12 (TTVTft^V u ftw , «TTftrar— (f^F^T)

.... .... m ? r9 ‘êr vhrmr, annfV, snftn?— (^r?5r)

2.00(2.00)10.00

2.00(2.00)10-00

2.00 2.00 TCP

2.00 (2.00) TSP

(Parf^T)

?T't#r0^9 q>4;rr, ôiV^nTW, f^. sTod rn’— ( f ^ )

*lft5RT, 3T|HT*f*R— (fir?|l)5.80(0.80)

5.80(0.80)

18.10 18.10(0.80)

10.00 10.00 .... ’i v ^ r^ ^ |^ ir t3 R T ,y > i— (ftr?|r)

.... .... . . . . .... ^0. ^ fsr^T ^rrafn — (5 tp?t)

5.01 5.01 0.01 0.01 ^K^^^rrspTT,»ii?TTTr— (^r?fi)

10.10 10.10 8.71 8.71 jf sRT, fkr^, *TtiTwt

yx^rrft |[<T ifNm, ^ fhn^—.... .... ....

■ 10.00 10.00 1.91 1.91 \'<e. 5^»itîTT,8nft?jT— ( fs r ^ )

10.01

0.20

5. GO

10.01

0.20

5.00

10.00(5.00)20.65

(10.00)10.00

1000(5.00)20.65

(10.00)10.00

HTVR^|[wvhRT,3mTr^— (fsrîi)

*(>3r r, sTHT — (f5r?5r)

\'9, ^ qtarsTT, Bjk ITTR— (f3r5|f )

20.50 20.50 .... .... ^ 3TR?n— (fir?5r)

20.50(0.50)

22.50(0.50)

19.15(16.65)

19.15(16.65)

40

Rs. til lakhs)STATEMENT GN-2—

Name of the Scheme/Programme ' Level of Scheme State/District

I1

1

Code No. €f«?rtv

2


Approved Outlay

arrs^

PliJd ^3

Actual expenditure STciT5r«'4


14 !

I


5

40. Government Milk Scheme, Chandrapur—(District). i

i

100.00 I(25.00)

25.36 ....

41. Goverment Milk Scheme,j Gadchiroli—(District). j

25.00(25.00)

1

42, Government Milk Scheiae,. UdgirJ Latur Dist. —(District).

500.00 84.35 1 192.12

43. Government Milk Scheme Baoom,Dist. Osmanabad—(District).|

500.00 25.52i

87.51

44. Government Milk Scheme, Nandura, District Buldhana (District).

10.00 ....

45. Government Milk Scheme, Parbhani—(District). j

10.00 0.25 ....

i

46. Government Milk Scheme, Manded—(District).

200.00 6.86 !

47. Government Milk S ch e^ , Beed—(District).

200.00 31.72 55.00

48. Government Milk Scheme, Wardha—(District).

10.00 0.271

49. Government Milk S c h e ^ Pusad Yavatmal—(Di8trict).

I

25.00 1.67

Total— V. Government Milk Scheme 5,308.00(180.00)

569.63(13.00)

377.83

i1

VI. Other ScAe/n# 101 2404 00 800i

50. Railway/Siding projectiI

i

(a) Replacement of rail milk tankers 100.00 ---- ....

{b) Purchase of tankers . . . . . . . . . . . .

51. Installation of Powder Plant (State)

i

800.00 ....

1

4i

( «fT«rt?r)

Annual Plan, 1996-97 Annual Plan, 1997-98 q>3RI,

zrt’ar^/^s’TzfN"^ z f h r ^ ^ : TT5zr/f%?fi

^ iffsTiTT w , fsrs^r (fsn?5r)

vv. tr^fnrd fsr ift rRT, ?ir|^i, ftr?^T f5i«Tonr- (fir??T).

t \ . frvf>rfr *fNr^, qrfrafV— (f5r?|T)

Vo. ift5T?rr, (fir?|T)

Yd. jfr^RT, ^af— (fifs^r)

Y^. <Ttgr?TT, 3?r? fsr^fr

fij^q— sr srt r r.

( ^ ) gwT *i^»n

H*. ^npF55 f« rm ^nc^—

(«r)

(if)

fsr ^ 5 ^ '3?rra!T — (TT nr)

Va 4276— 6

41A

STATEMENT GN-2—con/c/.

Eight Five Actual Expenditure

Name of Scheme/Programme Level of Scheme ; State/District

1

Year Plan 1992-97 1

1

. 2

vjuiidy .

ft'qrISErJT

3

Annual Plan 1992-95

^f%fr#5r?rr

4

Annual Plan 1995-96

5

52, Installation of m^cinery to manufacture export quality skimmed milk powder at Miraj and Akola.

11

i1

\[i . . . .11

53. Expansion of Dairy at Bhoom (SCP).

54. Installation of Laboratory equipments.

.............. ....

55. Installation of machinery to utilise excess milk. .

56. Time Bound Programme for Vidharbha and Marathwada.

.... ....

Total—VI. Other (SCP) .. 900.00I ..............'i

TctaJ—(I) State Level Scheme ’ ■ 1,813.03 52.63 4.70

(11) (A) District level Scheme 5,742.97(339.47)

(49.5)OTSP142.G0SPC

726.71(77.10)

(8.80) OTSP 1 f55.95)SCP

422.02 (19.11) (3.56) OTSP

21.47 SCP11

(B) State Pool.... ....

1 ■i11 ....

1

Total—1 1 -X-fB 5,742.97 (339..47)

(4950)OTSP 142.00 SCP

726.71(77.10)

(8.80) OTSP 55.95 CT

1 ■ 422.02 1 (19.11)

(3.56) OTSP 21.47 SCP

Grand Total—Dairy Devdopmen . . 1 7,556.00 (339.47)

(49.50)OTSP 142.00 SCP

779.36(77.10)(8.80) OTSP

1 55.95 CP

1i 426.72 1 ri9,66)

(3.56) OTSP I (21.47)

Figures in brackets relate to T.A.S.P. Breakup of scp will be decided separately

41B


Approved Outlay fd cfo4iir

AntiipatedExpenditureST Wa

Outlay Of ohich Capital Contents

'cnr

6 7 8 9

225.83

.

■ 225.83 4.72

■

4.72i

1 {r m )

. . . . 86.88 86.88 11

(50.24) SCP 50.24 SCP

! .........

3.64 3.64

i^ ’RTTSWTl' TWT ' 'lrJ'44'

225.8311 225.831

95.24 (50.24) SCP

1

95.24 (50 -24) SCP

1263.33

1263.33

i

100.2450.24 SCPi

96.24 50.24 SCP

1

. . (T or— ( ) TT ir iftsfff?

834.27(35.41) 1 (29.43) OTSP .

83.6') SCPj

' ■ i 834.27

: (35.41)(29.43) OTSP 83 69 SCP

1

i623.63 (79.11)(27.07) OTSP132.63 SCP

I

96.24 (50.24) SCP

(^ ) (3T) utsTrTI

i

i

I - - - ~

1 . . . . j. . . (if) ^

1

834.27 1 (35.41) , 1 (29.43) OTSP

83.69 SCP

I

834.27 j (35.41)I (29 .43) OTSP

83 .69 SCP

623.63 j ^79.11)

(27.07) OTSP132.63 SCP

1

i

417.52(46.65)

11

. . CT^— ^ar-fsr

j

1097.60(35.41)(29.43) OTSP i

83 .69 SCP 1

11097.60

(35.41)> (29.43) OTSP

83.69 SCP

1i

723.87 (79.11)

1 (27.07) OTSP182.87 SCP

513.76(46.65)

50.24 SCP

*

1 ■ *'!1

- ^nnmfr snri^.'5-5iw ^ 5rr|.

Va 4276-6*

42

Head of Development; Economic Servicas/{%^ntr% 5Ttt: 3nf%^ Minor Head ; Agriculture and Allied Services/nW JifH ; f ^ Sub-Head : Fisheries/;jq-5Ttq : ?ic?Er5qrq[?n«T.

(Rs. in lakbs)

DET A I L E D S T A T E M E N T O F S C H E M E S I N C L U D E D IN T H E

tr>srqT, 3icr^ anirRT

STATEMENT GN-2—CMftf./


Code No.

/. Direction and Administration—

1. Strengthening of Organisation of the Fisheries Department—(State).

Total—I, Direction and Administration.

//. Extension and Training—

2. Training of staff in the country and abroad—(State).

3. As&istancc to Fisheries Schools and High Schools for introduction of Fisheries as a subject—(District).

4. Training of Fisher Youths (Establishment of Training Centres) —(District).

5. Expenditure of Research Traing Scheme—(State Level)

Total—II, Extension and Training ..

/// . Inland Water Fisheries Programme _6. Establishment of Fish Seed Produc

tion Farms—(District).7. Establishment of National Fish Seed

Farm (State)8. Fish Farming in impound water

(District).

9. (NCDC) Aided Integrated Reservoir Fisheries Development Programme/ (State)

10. Fish Farmers Development Agencies (Dist./CSP) (50% State Share).

11. Development of Inland fisheries statistics (State).

12. Istablishment of freshwater Prawrs Seed Production Farm—(State)

13. Development Reservoir Fisheries (State level/CSS).

Total—III, Inland Fisheries . .

1012 40 50 00 01


Approved outlay

1012 40 50 01 09

1012 40 50 01 01

15.00

15.00

8.00

1.00

35.00 (5.00) (0.25)OTSP

3.50 SCP

Actual Expenditure

Annual Plan 1992-95

4

44.00 (5.00) (0.25)OTSP

3.50 SCP

4.00.00 (68.00)

80.00

1.00.00 (16.00) (3.00) OTSP

13.00 SCP70.00

3,00.00(45.00)

5.00

0.46

10.93 (1-64) (0.66)OTSP

0.68 SCP

11.39 (1.64) (0.66)QTSP

1.68 SCP

186.09(26.01)

39.30

207.58 (59.61j (10.21 OTSP 31.67 SCP

264.95(39.51)

9.55.00(1.29.00)(3.00)OTSP13.00 SCP

697.92 (125.13)

(10.2DOTSP 31.67 SCP

Annual Plan 1995-96

5

0.18

0.18

51.06(5.06)4.04

70.05(16.57)(5.09) OTSP 13.25 SCP

152.42 (22.31)

3.61 SCP

277.57(43.94)(5.09) OTSP 16.86 SCP

Figures in brackets pertain to T.A.S.P

43

ANNUAL PLAN, m 7 - 9 8 ~ M A H A R A S H T R A STaTE IJY3RT% fwWXyT<T9—R§ITT6E

Annual Plan, 1996-97 i Annual Plan 1997-9S 5rrfq^q>3f^,

Outlay1 Anticipated

expenditure1 Approved

outlayPWrToJPT

Of which capital conf;ent 1

1

6 1 '8 9

0.50 0.10 0.50 — (Tr»q)

0.50 0.10 0.50

fsTFai?: sr af?T«T«if

0.20 0.20 0.2011

^wrcT ^'Rlifrr^

0.12 0.12 ---- 1 4. ^ Sllr-Sid J?c 57r JTTir ^ 3p <Kf r?TT5 — (fsr lT )

5.00 1 5.00 i 5.38 5.58i1 V. ?r <iTr'TT (srfir .T'ii I wqJTf.)— { ^?fr)1

. . . . 0 1 0 . . . . *r9ftsr?i jfrsffiT (iR ir)

5.32 5.32

1 '

5.68 5.3i8

140.93(16.58)

49.10

78.27(13.86)6.79 OTSP 17.71 SCP

97.93(7.67)45.20

78.27(13-86)6-79 OTSP 17.71 SCP

90.20 (17.00)

6.20

82.20 j (29.84)6 95 OTSP 18.26 SCP 10.00

1

64.8:2(If.OO))

l.l;5

i

i . ^ H t FTT'TT— (f^?|T)

\9. Ti'ft^T *rc M«fr'4T

3r^¥3Tr'>rTrcfr5riT??q-?r^gfT--(f^?fi)

Tnr^fq" 5FT|lf?q-ci 5Sf55T5r?-R’

1,53.25(18.93)11 26 SCP

I,53.25 (18.93)

II.2 6 SCP

i

98.48 (31.05) 4.64 SCP

0.10

0.10

0.10

0).10)

I

0. JTc qr U +T r srf T iTW ( )

'!<!. t55T5y-?R^=ir^yi^ ?rtfer^ JTrf fT *ftei IR'ri-. (?T3JT)

15. 'TT'nTicfi' ^

421.55 (49.37) (6.79)OTSP 28 .97 SCP

3,74.65 (40.46) (6.79)OTSP 1 29.01 SCP 1

2,87.38(77.89)(6.95)OTSP 1

22.90 SCP i

66.07'(14.00)) 1

! iic^3qc|?iFrik1!i

3rr^i ^«srriflr *«rr^.

44

(Rs. in iakhs; STATEMENT QN-Z—comd,/

Name of the Scheme/Programme Level of Scheme ; State/District

i ■; Code No.1

1

! . ■


Approved outlay i 3n5 'V«T fiT«f>

3

Actual ex]penditure

1 Annual Plan, 1992-95 ■srTfsjap 5Tr !Tr

4

Annual Plan, 1995-96 ^r^*r>*nTr,

5

101240500 102li 50.00

(50.00)115.00

i1i 76.76 1 (76.76)

42.20

0.12(0.12)28.50

r 10.00 4 .27 1.67

80.00 ....

. . . .

♦ . . .

2,55.00(50.00)

1,23.23(76.76)

30.29(0.12)

101240500103

j

2,00.00 3,53.32 131.28

ii20.00 3.68 0.30

30.00 ----

i1

1

50.00 j

I

150.00 137.30 48.04

. 4,50.00 4,94.30 ’ 179.62

101240500 103

i565.00 . ^ 4S3.20 30.32

j1i

i11

1,50.00

1• . !

53.40 21.66

11 7.15.00 136.60 51.98

1 101240500 105

i

* i I, *

50.00 i

i1

24.35 1.69

i 1 50.00

i ’ i ' i 1 !

24.351I1

1.69

IV. Brackish Water Fisheries—14, Brackish Water Fish Farr

CSP) (50% State Share)15. Brackish Water Fisii

Developmeot Agencies CSP) (50% State Share)

State Share)17. Construction of Brackish water Prawi

Hatcheries (District).18. Establishment of Brackish water PrawJ

Culture Management Estat (State).19. CoLtrolling of Brackish water Pullu

tion and Regulation Act, (State).

lo ta l iV—Brackish Water Fisheries .

V. Matine tisheriei-20. Mochanisation of Fishing Craft:

^Improvement of tiahing Boatigj^lDistricl).

\21,i- .

"22.'

23.

i'2 1

26.

27.

(Dist./C.S.S.)Marine Fisheries Regulation Act (State)Introduction and Intermediate craft for Deep sea Fishing (State). Assistance for offshore Fish Farming (State) Assistance for utilisation of advance technic in Marine Fishing. (Dist.) Reimbursement of Excise Duty on H.S.D. oU (Dist/C.S.S.)Subsidy for electricity charges to Fish Co-operative Societies (Dist.)

Toul V- Marine Fisheries ..

yi. Landing und Berthing facilities- 28i Development of Fishing Harbours 3

(Dist/C.S.S.29. Improvement of landing facilities

(Crash programirie) Disc.

Total VI— Lauding and Berthing Facihties.

yil. Preservation, Transport and Marketing—30. Assistance for Preservation, Tran

sport and Marketing of Fish (kDistrict).NCDC (20% state share)

31. Assistance for Providing facilities under cold-chain Scheme (State) (C.S.S.)

32. Assistance for Fish Presessing and By-Products of Fish (State)

Total VII—Preservation, Transport and Marketing.

45

Annual Pla,n, 1996-97 5Tlf^¥jfp3RT

A nnual Plan, 1997.-98

Outlay fkzRT *iR

6


7

1 .— ------ -j Approved

outlay!* 81 .

! Of which captital content

WTTfl 9

»rt?n'lvifrj'ir : TT /fwc^T

•

2.00(1.00)53.63

3.50

11

18.63

3.50‘

0.36(0.10)18.75

3.00

0.26i

ffrcraT^ iRFTiznrm f \0 2?^frf r^ar^T fwvraw’ni

{\ovT«nmn5> v?r«v 5rT%

i — ( ko

5.00 0.05

o .io

005rra JTRT— ■ ( ) .

f iTr T=in qiu^rarw frf aN") WNHT (^ r^ )

! n . "Tl^ S11>?W SjfErfvrqWMlr

c r ^ — V. iRFqrsgironr64.13(1.00)

22.13 22.36(O.lOj

0.36

2,08.50 (5.00) SCP

2,08.50 5.00 SCP

1.48.00 6.10 SCP

1,48.50 6.10 SCP

9c*. sffw Wardl'fS — wf *TTT ^ g g n :^ ( f ^ i )

20.36 7.42 4.63 . . . .( i ^ r )

9.50 . . . . 0.10 m ir^ w z i^ 3 m rii3 T fg f^ (iTw)

0.10 5.00 5.00 flfaFrh? jn rJTT ('<iwf)

. . . . . . . . 0.10

53.63

9.86

9.44

9 m r ’R=5#'nTi7)m srrgf T w^rrfdt stm'i^r^'

arwrfi' ^

\3. TTs^JTR 5R=sjt=rr #r5f

2,92.09 (5.00) SCP

2,15.92 ! 5.00 SCP

177.13 6.10 SCP

1,53.006.10SDP

g^gi?fir^ TRFr«r$iiTiv

75.40 ‘ 65.90 23.70 23,70 «l'4['<i'Ml

42.90 23,931

19.09 19,09?n?fo5t ^ cR-M ^ f^nin-

ir^^^r^ETT 5T^^=5rr ( f^ f^ ) .

1,18.30 89.83 42.79 42.79 fi%t»r— t. .

74.42(5.00) OTS(2.00) SCP

3.69

71.J2 1.70 OTSP 2.00 SCP

25.38 (0.75) 3.80 SCP

0.951

j

». =TtTT«nr, ^ 'm^r.^0. ;rrwf% qfa iiTJr, ^ 't'ir qTEn^

(^ 0 .2 ^ ff'Wi) (■<r.'ff.r5T.fw.^^w) ^ fhsr af^nnr g^srr (^vry )

si^fqr ^rirrr

78.11 5 000TSP 2-00 SCP

71.121.70 OTSP 1 2.0CSCP 1

25.58(0.75)

3.80 SCP

0.95 — '9. 'iftTWur, w r ^ ? «r»rn.

46

STATEMENT GN-2-^«/rf.(Rs. in lalchs)

Name of the Scheme/Programme i Code No.Level of Scheme ; State/District ’


Approved outlay aiTSg'V

Actual Expenditure

Annual Plan 1992-95 Annual Plan 1995-96

1 2 i 3 4 ; 5

VIIl. Assistance to Public Sector undertakings-

33. A. Assistance to the Maharashtra Fisheries -Development Corporation Ltd., for undertaking Fisheries Development Project—(State).

Total—VIII. Assistance to Public Sector undertaking.

j

1 01 2405 00190 *i

1i!

20.00 ;

i

13-26

20.00 i . . . . 3.26

IX. Fisheries Co-operatives 34. Development of Fisheries 'Co

operatives—(District).

.1 01 24 05 00 120

. i20.00 ' (3.00)2.00 SCP

14.89(2.53)0 .16 OTSP i 1.08 SCP i

4.66(0.57)[0.21 > OTSP

0.57 SCP

Total—IX. Fisheries Co-operatives . .1I

20.00 1 (3.00)2.00 SCP j

i1

14.89 (2.53)

0.16 OTSP 1.08 SCP

4.66(0.57)[0.21) OTSP

0.57 SCP

X. Other Schemes-- 35 Assistance for purchase of Fishery

requisites—(District).

36, Grant of Subsidy to Fishermen towards payment of insurance premium (District),

1 01 24 05 00 800

ii11

250.00 ! (30.00) i (7.50) OTSP 1 25.00 SCP 1 35.00

(1.00)(0.50) OTSP

i 21V.62 1 I (16.95)

(8.88) OTSP ' 17 .20 SCP

!

1 88.42 ! (5 .48) j (4.17) OTSP 1 6.30 SCP

37. National Welfare Fund for fishermen (State/CSP) (50 % State Share).

38. Minor works (Discretionery grants) (State).

39. Accident Relief to the Fishermen(State).

40 Establishment of Aquarium (State) 41. Foreign Aided Programme in

fisheies Development (State)

i

11

. 20.00

30.00

5.00

40.0010.001(

!

1 3.711j

i ■

Ij . ► • •

i

Total—X. Other Schemes . . 1i

j

i 390.00 i (31.00)

(8.00) OTSP 25.00 SCP

! 215.33 i (16.95)

(8.68) OTSP 17.20 SCP

88.42(5.48)(4.17) OTSP

6.30 SCP

Total—(I) State Level Schemes ..

>

1 393.001

i

47.74 9.15

(II) A District I gvel Schemes .. ii1111

2,521.00 (218.00) (11.25) OTSP

1 43.50 SCP

16,70.27(223.08)

, (34.83)OTSP j 51.63 SCP

628.52 1 (50.11), (9 .47) OTSP

23.73 SCP

(11) B State pool ..*

i ___1

-----

Total—2 (A+B) .. 1 I 2,521.00 (218.00)

(11.25) OTSP 1 43.50 SCP

16,70.27 (223.08) (34.83) OTSP

51.63 SCPi

628.52 1 (50.11)

(9.47) OTSP ; 23.73 SCP

1Grand Total—Fishoiss ..! 2,914.00

(218.00) j (11.25) OTSP'

43.50 SCP 1

! 1,718.01 1 (223.08)

(34,83) OTSP^ 1 51.63 SCP

637.67 I (50.11)

(9.47) OTSP 23.73 SCP

Figures in bractetapL-rtain io T.AJS.P.

47

N^'xqisr ^>qfj-;!—■ <5(¥T^ «r€T?f)

Annual Plan, 1996-97 Annual Plan, 1997-98 'Tw r, i

i

Approvedoutlay

6


7

Outlay

8

i Of which capital i contemt

1 9

i

10.00

.

10,00 2.00 ^ 2.00 1 3T. 'mnmfNs s=F?qr?rriV

i ) .

10.00 10,00 2.00it

2.00 11

— d. arn

6.35(0,83)(0.05)OTSP

0.91SCP

6.35(0.83)

0.05 OTSP 0.91 SCP

7.55 ' (2.11)

0.520TSP ' 1-50SCP

5.08 (1.66) 1

(0.44;)OTSP 1 0.T9SCP

6.35 (0.83) (0.05)OTSP

0.91 SCP

6.35(0.83)

0.05 CTSP 0-91 SCP

7,55 j

(2.11) ! 0.520TSi’ i

1.50SCP

6.018(0.91)

(0.16)OTSP0.7I9SCP 1

. 1

p.f5— ir^^TTTfi «T«rr

' ' --- --

96.15 (7.00) (3.55)OTSP 15.24SCP 1

. i20.00(3.45)SCP2.00

- - - - - - - - - - j

%.75 (7.00) (3.550TSP 15.24SCP !

i20.00f3-45)SCP2,00

----

57.14 ; (10.49)(4,68)OTSP !

! 8.98SCP ■t. . . . 1!i

i j24.00 1 (4,00)SCP i

1 2.00 1

j

! !

' !i

111i1

3.27 j

(0.23) 1

(0,01>OTSP i

0.36SCP 20.00

(3.45)SCP 2.0C

0.10

* 1 0 .

3 K - q c ¥ T 5 T ^ g m > T i r t ' f r 3 r R i 5 W r

2 ’ f f T ' R i T ^ T T ' t ( f i - ? = f }

1

i ( \ o % F g ^ r )

1 ? T 5 ^ J T R t ^ f ^ r s i K ’ i r ( T T J q r )

1.00 1

0.10

i

f

1.00 i1

i

1

1.000.10

1

j V o . ( T T T t r )

' V ' } . ^ 5 T ^ ^ f z - T c T {1

1,19.85 - (7.00) (3.55)OTSP 18.69SCP

! 1,18.75 (7.00)

1 3-550TSP : 18.69SCP

i 83,34 i (iO.49)1 (4 .68m S P i

J2.983CP 'i

24.104.00SCP i

99.69(3-45)SCP

81.00 3.45 SCP

54.00 i ' (4.00)SCP i

79,41 SCP* 1

32.?.5(4,00)SCP

1' — {^) r m w s h r ^1

10,16.51 (58,20) i (15.39)OTSP I

52.12SCP

8,33.17 1 (48.29)

12.090TSP I 52 .12SCP

i 600.21 i (91.34) i ! (12.15) OTSP { 43.25 SCT

2,67.33(15.66)

I (6.44)OTSP 6.89 SCP

i -.(ar)

1 . . . . :

10,16.51(58.20)

(15.39)OTSP52.12SCP

1 8,33.17 (48.29)

12.090TSP 52.12SCP

1 600.21 ! (91.34)1 (12.15) OTSP ! 43-28 SCP

2,67.33(15.66)

■ (6,44)OTSP 1 6.89 SCP

11,16.20 (58.20) (!5.39)OTSP

55.57SCP 1

9,14.17 (48.29)

t2.090TSP 1 52.I2SCP

1 7,33.6?. i (91,34)! (!2.15)OTSP ' 126 69SCP

i 2,99.68 i (15.66)

(6.4^>OTSP i 10 89SCP 1

w nfr* »n^i 3Ti^.* 79 .4 i T aVh*! nnfH**r;h«ita»l rtii*Iow

48

ST A TEM EN T Q N -l—cvnid.i

d e t a il e d s t a t e m e n t o f s c h e m e s in c l u d e d i n t h e

Head of Department; Economic Scrvices/fwsTHT frlr : snfi W Mioor Head : Agriculture and Allied Servicos/*f <ij : fBBft ^ Sub-Head : Forests/^«i-vfti? :

(Rs. in lakhs)

Name of the Scheme /Programme . Level of Scheme: State/District

1

1I1


Approved outlay

3

Actual Expenditure

CODE No.

1i 2


1

4


5

I. Direction and Administration— 101240600 0011. (i) Reorganisation of Forest Department 75.00 , 58.06 19.08

—(State). i 9,00.00 7,07.99 3,09.69(//) Unit for afforestation (State)

Total—I—Direction and Administration .. 9,75.00 7,66.05 3,28.77L ......... .

//. Statistics2. (/) Strengthening of the Statistical

Organisa\ioi^—— (SlatcV(/i) MfSnfoi afforestation (State)

Total—II—Statistics ..

///. Extension and Training3. Forest Research—(State) . .,

4. Creation of Forest Protection Forcej (State)

5. Expansion of Forest Training Schools and Colleges—(State).

6. Creation of New State Forest Ranger’s training Colleges at Chandrapur (State)

7. Extension and Publicity (State)

8. Training to Forest Staff (State)

Total—III—Extension and Training ..

IV. Survey of Forest resourses—9. (a) Survey, Demarcation and

settlement of forests areas—(State). (A) Survey, Demarcation of ex-private

Forest—(State).(c) Land Record Org, Unit—(Stale)

10. Forest Resources Surs'ey—(State).

11. Working Plans—(State)

Total—rV—Survey of Forest resources ..

V. Wildlife and Environmental Conservation—12. Establishment of Wildlife Organi

sation—(State).13. Wildlife and nature conservation

including state share of Tiger Project—(District/State pool).

14. Protection wall to Sanjay Gandhi National Park (Dist).

I0124C600 01330.00

1,20.00

1,50.00

101240600 1092.53.00

2.05.00

1.57.00

66.55

61.

101240600 005

6,15.00 1,36.16

101240600101

2,68 00

20.00

1.25.00

1.75.00

1.50.00

87.04

4.66

1,20.88

1,42.75

7,38 .00

1,00.00

3,50-00

3,55.33

20-00

25.63

27.19

52.82

34.22

2.37

59.51

64.96

1,61.06

72-25

49

ANNUAL PLAN, 1997-98—MAHARASHTRA ST A IE

( 'WÎWTcT)

Annual Plan, 1996-97 iJTjRT,

Annual Plan, 1997-98 tfTrFTT,

’

Approvedoutlay

ffflRf ciTJJ'

6

! Anticipated expenditure3t 5Tff

7

outlay

8

' Of which capital contents

9 ■

1,00.00

.

23.58 4.26

1 1

i1

3,81.84 3,51.55* i ; . .>. i

i( ^ ^2^— { :t5bj )

4,81.84 3,75.13 4.26 i qspq— cr

8.80 . . . . : . . . . 1 ( l ) {TT5q-)

1 ___ ___ ( ^ ) corrOTsr — {7i )

8.80 ;

34.22iij 21.10 30.24 1 3.02

1

1 «t srftrtfftir— 1 ITT — (TTSq)j!

Y. êfTurcfwHtwmT(î5?r)

63.60 ! 31.72 49.48i

1 ^ srftr^T m m ? fsRcfn;—

11

1t

icX

1

i5.00 1 1.00 '0.

i

I . . . . 1 <i. T^hrnTHT ( tto )

91.n 1 52.82 84.7211 i ^ srf5r«T'

43.05 43.05 49.52

[......... ......... ,1

9.90 •ar ?wsr3!—

(<ff) sTrfoi

2.82i; 3.22 1.50 1

10.04 1 (^)

60.00 10.00 j 2.00 {^) 5nft^ a r f v ^ smTFT

77.47 72.55 83.43 16.68 ! V - ^ --- (TT3^)

73.92 1 87.961i. . . . j ---- ' --- ( GTSIl)

2,57 26 • 2,06.781 1,44.45 1 28.62 ‘ i' \

— q pr. 5R *i#'5nir.i

‘1

!

am jn«ft ^ «rt^ «TW«i

^ srpjft ^ 3 ^ = ^ ?«rnrTT— (tr*t)

45.49 29.40 96.11 I 38.44 sqrsT ^ ^ fjimr

28.00 !i

1

40.00 1 8.00i

ij ?TJRTirf5l- g^rHHFfcdi HTaH; r TcT srmw (fqpfr)

Va 4276—7

50

(Rs. in lakhs) STATEMENT G ^ - l—contd.

Eighth Five Year | Actual expenditure


CODE No: ^ ^ cTN)1

! Plan, 1992-97 1 Approved outlay

1 3<|4cff 1 \ I PHMd1i


Aimual Plan, 1995-96

jft’snrr,I1

1 2 I ^1

4 1 5

15. Forests Protection—(District/State pool).

16. Strengthening of Vigilance Organisa- 'tion (State) ,

j 6,45-00I !

i

1 1,18-85 1-50

17. Establishment of Wireless network(State).

18. Introduction of transport facilities! for the staff. (State)

19. Introduction of modern fire fightingtechniques. (State)

20. Village Eco Development—(i) Village eco-development Schemes(State)

Total—V. Wildlife and Environmental Conservation.

VI. Plantation—21. Establishment of Central Nurseries

(District).

22. Plantation of Forest Species for I. and C. Uses—(District).

25. (/■) Afforestation for Soil Conservation—(District).

(ii) Engineering Works of Soil Conservation in State R. V. P. (Dist).

24. (i) Reforestation of degraded forests—(District).

(//) Construction of Check Post— (District).

(hi) Afforestation in the catchment treatment area (State).

(/v) Development of fuelwood and fodder project (NWDB) (State) 50% State Share.

25. (i) Massive Afforestation—(State) . .

(ii) ^Compensatory Plantation—(State) («/) Plant protection

26. Development and protection of Mangroves (State).

(ii) Kisan Ropewatika (Disti.)

{in) Production Plantation (State)O'v) Affore station in Wastland (State) (v) Afforestation thracy Community

Participation (State).(v/) Plantation on Panthal land (Disti.)

Total—VI. Plantation .

1t

110,95-00 !

i

1,38-85 73-75

101240600202 1i

1i

45-00(20-00)

10-94 1

1

4-50

1 ; 10,00 00 1 (4,00-00)

9,01-60 ! (4,44-22)

r1

1 2,79-21 0,19-91)

!1,50-00(44.00)

!1,09-40 i (19-22)

68-62(12-10)

i

1800 1 (14-00)

0- 62 SCP 10,00 00 (3,50.00)

I 2.10' (1-95)1t

i 11,35-80 1 (3,93-78)■ (12-70) OTSP

0-31(0-31)

5,47.18 (!,56-60)

(45.46) OTSP

1 10,00-00 (3,50-00)

i 6,25-00I

1 7-52

1 1,62-33 72-06

14,29; 00 I 11,59-02

i- .

4,74-52

1

; i

i . . . .

19-00i

i . . . . i ....

11

I

1 ■

1

[ - ---!I . ....

!1i

I

1 52,86-00 j (11,78-00)1t

I 34,88-71 ! (8,59-17)1 (12-70) OTSP

14,46-40 (2,88.92)

(45.46) OTSPi

♦Outlays for this are shown under other relevant sectors.

51

— =Err&


Approved 1 Anticipatedoutlay i expenditure

f^cT SIR i


outlaywTr

! Of which capital I contents | i *T P r I

's( 'I ?TT; TT /fjTefT

6 i 7i : 8 9 Ii2,50.00 0.50

j 3.001 ! ___t

41.26 24.75

171.74 68.69

10.00 4.00

1

3,23.49 29.90 ;

i3,62.11

11,43.88

14.252.0CSCP

2,54.82(62.86)

9.88 OTSP 10.00 SCP 73.02 (4.43)

5 -00 SCP

5,44.16(69.59) 48.77 SCP 12.33 SCP

79.0979.09 SCP , 83.72

6,45.82 1,00.00 SCP

23.27

5.421.00 SCP

3,76.83 (1,57.47)

13.41 OTSP 10.09 SCP 93 95

(20.60)

0.06(0.06)

7,40.77(1,43.51)

41.49 OTSP 49 01 SCP

24.58

83.70

6,97.07 26.21 SCP

17.6210 37 SCP

2,31 .85 (45^54)

14.63 OTSP

54.68 (14,48)

5,06.66 i: (42.67)

8 .90 OTSPf 0.01 SCP i

64.62

4,08.17

0-81

!

5.005.00SCP

2.-29 1 2.29 SCP 1

17,18.15 20,22.38 12,91.50 1(1,36.88) (3,21.64) i (1,02.69)

9 • 88 OTSP 54.90 OTSP '' 23.53 OTSP2,44.86 SCP 86.31 SCP 1 18.48 SCP 1

'I's. ^ F=rpnr

%. 3T,gfiT (tT ^ ) .

'Ro.

«5T. 3?<n«5T —^'1. ^TKwff f«fi<T?rT— ( f ^ f r )

M a5rnm:> wi T'TrRrrw R f N t ) .

(R) TTKT?iSR0im 3R-ftTqrr$t '> ) .

( l ) ^ rr%

(^) ( f ^ T )

(^ ) (T m

('?) ^ srasT g ry ^ N i f ^ w stwt

K®%R\. {‘l) ^4lR>^r8rrK‘??r5^EPw^^T— ( t t ^ )

{^) WT^ — (TTJ r)(? )

R (■5CT»)

Va 4276—7a

: 2

STATEMENT. GN‘2-eonrd.l

(Ks, in lakhs)


Approved outlay

sini

Actual esTf®n

xpenditure

Name of the Schcme/Programmc Level of Scheme State/District

Code No.

1

I1

Aimual Plan 1992-95

ofTf ni

Annual Plan 1995-96

*it3RT

1 2 3 4 5

Vn. Forest Produce Development and Utilisation.—

101240(300105

j -

i

27. Construction of Godowns for Stocking of Industrial and Commercial Wood-(District.).

i! ! I . . . . 1I

28. Development of Minor Forest Produce—(District).

150.00(75.00)

1 145.81 ! (48.74)

31-09SCP1

55.78(28-22)

29. Development of fodder resources (District).

1

11

i

150.00(90.00)

ii

j 92.51 (24.18)

35.05(7.08)

11

Total—VII. Forest Produce Development and Utilisation.

ii1

300.00(165.00)

238.32 1

(72.92)31-09 SCP I

1

1 90.83 (35.30)

1

VIII. Communication—

}

I 101240600070j

30. Forest Communication—(District) ..iI1

200 00(18,00)

10.38(9.37)

I

14.39(13.99)

Iota:—VIII. Forest Communication 200-00 (18 00)

■ 10.38 1 (9.37)i I1i

14-39(13.99)j

iX. Investment in PMic Sector and other Undertakings—

i :! ■ ■

i1

‘

j

31. Share Capital to tlie Forest Development Corporaii^n (State).

1000.00

i

272-21

1

287.00

Total—IX, Investnt<»nt in Public Sector and other Uociertakings

I j1000.00 I

}1

272-21 287-00

53

55Wta)

Annual Plan, 1996-97 ql'jRT,


Approvedoutlay

r;i7Tcrs?R

68.97(20.70)

4.52 OTSP 5-35 SCP

29.51(2.04)1.20 SCP

98.48(31.74)

4,52 OTSP 6.55 SCP

141.21(112.20)

15.00 OTSP 2.00 SCP

141.21(112.20)

15.00 OTSF 2 00 SCP


OutlayRWeznr


inw5TRT

86.82 (43.94) !

4.93 OTSP i 5-38 SCP !

38.86 1

(5.10) I0.02 0TSpi 1-28 SCP 1

45.70 (7.05) 0.22 SCP

34.86(6.36)

7-001.50 SCP

125.68(49.04)

4-95 OTSP 6-66 SCP

80.56 :(13.41) i

7.00 OTSP ;1-72 SCP i

31.60(31.60)

201.73 (144.63)

16-00 OTSPi

121.03

7.00 SCP

31.60(31.60)

201.73 I(144.63) :

16 .00 OTSP| 7 00 SCP !

121.03

fiTfi.— srrf aspfhr.—

^'5. sftetPrv ^ o TTrf yTsisTPiffker

ans

^o.^?3n;aro5T»T (farr^r)

I —3jii. sr T

735.

{xm).

54

STATEMENT G N -l—contd.

(Rs. in lakhs)

Name of the Scheme/Progranune Level of Scheme : State/District

X. Other Schemes—

32. Amenities to staff and labour- (District) (Drinking water)

33. Construction of well (District)

34. Individual beneficiaries Schemes—

(a) Raising of nursery Seedlings by tribals. (Dist.)/Collection of Seeds etc. by Adiwasi.

(A) Establishment of Private Nurseries (District).

(c) Reforestation through Seed Sovwng(Districts)

35. Supply of logging equipment to | Forests. ,

(/) Construction of Forest Rent j

House.

(«) Construction of approach road ! to Harijan Basti.

(Hi) Ideal Village Programme

CODE No.

IOI240600800


Approved outlay

140.00(76.00)

10.00(10.00)

Actual Expenditure

Annual Plan 1992-95

6.08(6.08)

7.35(7.35)

Aijnual Plan 1995-96

5.60(5.60)

5.36 • (5.36)

55

Annual Plan, 1996-97 tfrsTm",

Approvedoutlay

f?neoinT

21.53 (3.39)

1.14 OTSP 10.50 SCP

5.00

75.0075.00 SCP

2 .17

AnticipatedexpenditureSf STrf ^

4.40(4.40)

Annual Plan, 1997*98

Outlay55RT

24.78(4.60)6.18 OTSP

3.00

Of which capiital contents

24.78

3.00

■JfR

(fr<Rn%qwl‘)

^Y. 3T t^—

(sr) 3TTfe ra1N>|?T Prf^T^/f^qrw >ostw r .

(l-) (f5IefT)

wV qrifr

('^) 1%«rTR ^si'it

(^) s r r ^ i n ^ a i m i T

56

(Rs. in lakhs) STATEMENT GN-Z—Con/rf./


CODE No.

Actual Expenditure

j Eighth Five Year j— ----------------------------------------- —i---------- Plan. 1992-97 'Annual Plan, 1992-95

I Approved Outlay 'j 3TT3 *frT«TI, 1 I

i 3

(zv) Plantation of trees on panthal land j

(v) Construction of concrit pool .. | (v/) Rubble check dams to prevent soilj

erosion. ^(yii) Drinking water facility in Tribal

areas. i

iviii) Development of Park .. j(ix) Promotion of Private entre-i

preneurship among tribals (State)(a) Training ----- i(d) Subsidy ---- .. j

(x) Preparation of Survey maps with| details by Chief Surveyors of India

(Distt.)( a / ) Construction of Concrete Bandharaj

(wall) on Dahisar River (Distt.)

Annual Plan 1995-96

«n1% tftypTT

5

(x/Y) Development of Island (Dist,’) {xiii) Construction of wall in Snajay

Gandhi Udyan (Distt.)(x/v) Road Construction from Kanheri

Gumpha to main gale (Distt.)(A)') Other Schemes as per directives of

DPDC. (State)36. Construction of Tank for Sanctuary

(Dist.)37. Plantation on Kharland. (Dist.)

. . . . i

i11 —

i. . . . j

1!

1j

i

j

1

1 i

! • . . . . I

1 ......i .

Total X.— Other Schemes . .ii

i1

1,50.00 ' (86.00)j

I

13.43(13.43)

10.96I (10.96)!

XI. The Maharashtra Forestry Project (World Bank Aid)

,| ■ . . . .

I 1

i 3,00,00.00!

64,30.00 45,33.56

Total—XI .. i 3,00,00.00 64.30.00 45.33.56

XII. Development plan of afforestation! . . . . project of Ajanta and Ellora Complex x'asb t «-k 1 nr* 1

1 ____ 1,54.45 48.68

lUi Auiuidui VkKiSr;.-Totai—XII .. ! 1,54.45 i 48.68

I

Total—(I) State Level Schemes . . ! I 3,50,26.00

i

94,31.34 60,32.22]

/

(2) (A) District Level Schemes .. j . . . .

1

i *"■ ---------- ■;

1 44,88.00I (14,47.00)11

i 24,25.73 (9,54.89) 12.70 OTSP 31.09 SCP

i

1 9,42.25 i (3,49.17) j 45.46 OTSP

(B) State Pool . . . . . 9,95.00 1,38.85 1 73.75

Total—2(A+B) .. 1I . . . .1

1

I

1 54,83.00 (14,47.00)

j

25,64.58(9,54.89)12.70 OTSP ] 31-09 sCP

1 . ..

: 10,16.00 i . (3,49.17)1 45.46 OTSP

Grand Total—Forests . .

ii

i1 . . . .

i

! 4,05,09.00 I (14,47.00) !j 1

1

1 1,19,95.92 ' (9,54.89)

12.70 OTSP 1 31.09 SCP :

70,48.22 (3,49.17) 45.46 OTSP

Figures in brackets relate to T .A .S .P .

57

Annual Plan, 1996-97 *ft5RT, %'K\-

Annual Plan, 1997-98 ^q^#3FTr,

ApprovedOutlaypFRT inT

Anticipated 1 Expenditure

a r^ « ? r^

11 outlay j «PT

1 1 i


»TPT

6 7*

9

1.10 1.10 SCP

5.005.00 [

11I

8 0 0 j . . . .

. . . . 1i

8.00 i1’ ' ' 1

7.29(7.29)12.00 . . . . 1 19-60(

17.84

ij

. . . .

. . . . . . . .

I

5.00

5.00 . • . .

5.00i 5.00 5-00

]- - - - - - - - - - 2.50 2.50

. . . . 5 &0 5.00i

0.01 i! _ _ _ _ _ _

. . . .

111

. . . . •

1,34.10(10.68)1 .14 OTSP

86.60 SCP

4.40(4.40)

j!1

-1 T • 1 • 1 '

73.88(8.60)

6.18 OTSP

61.12

(

80,62.52 71,00.00 61,73.01 24,69.20

80,62.52 71,00.00 61,73.01 24,69.201

1,75.00 38.00 [

1

7.26

i1

1,75.00 38.00 7.26 . . . .

1,00,65.141,79.09SCP

87,57.98 26.21 SCP j

72,96.12 ,

I

26,37.72'

12,88.04 (2,91.50)

30.54 OTSP 1,60.92 SCP

13,48.81 (4,06.68)

59.85 OTSP 66.76 SCP

8,52.77 (2,69.33) 52.71 OTSP 27.20 SCP

46.27

2,95.49 29.90 j 3,62.11 1,45.88 j

15,83.53 (2,91.50)

30.54 OTSP 1,60.92 SCP

13,78.71 ! (4,06.68)

59.85 OTSP 66.76 SCP

j

12,14.88 (2,69.33)

52.71 OTSP 27.20 SCP

1,90.15

1,16,48.67(2,91.50)30.54 OTSP

3,40.01 SCP '

1,01,36.69(4,06.68)

59.85 OTSP 92.97 SCP

85,11.00(2,69.33)

1 52.71 OTSP 27.20 SCP

28,27.87 1I

1i

zft^r^ TTW

(V) TFf ToS 5tM | ^ ^ W IW

{' ) Rl id ^ ^SRTHT.{%) srrôqr^nsV «n:^

gtsr^Trr{^) snf^wnft (m' ^m t qpnnw ^fnft

'S’T eST(<j) ^j^rnr f^îRr.

(^ ) anf^r^T^s^ ^R jft ^ il' lW4i7 <?JT sftc^TT^(TT^)

( 3 T ) s r f w r r (^)

( v ) ^ ( f^ r^ ) .( I ' l ) ^srFqr%

( f ^ ^ )

(1 ) ?f^q- TTsfl 3?nmcr W % (f^ ?^ ).

) .(TK) f ^ - ^ r

(TFq)

snWRoqTOT V (PflWJT.)

\9. y R srfinflniT ^91 ^nrg¥. (f^t?^)

iâr tfirsr—

{wm) m*t«iti' r

srwT. i Epyr <5RV— 5TTT

( i ) x m

(h )(3 t)

(^ ) (f5T5fT)

.. (<fT+¥)

—qf

«6WiW amre '•fwiift *rr|5T.Va 4276—8

58

Head of Development : Economic Services/f^«frraT 3nf«f ^Minor Head : Agriculture and Allied Services/Tilai vM: ^ ^Sub-Head : Social Forestry/^ sfiV : <r#/¥nrrf^V(Ri. in lakhs)

ST A T E M E N T GN- 3 — /


1

' ' j

Name of the Scheme/Programme Level of Schcnie; State,/District

1

Code No.

2


Approved outlay

3

Actual expenditure 5TPT5T

Annual Plan 1992-95

4 .

Annual Plan 1995-96

?rrr«iw j

5

Social and Farm Forestry (District/State Pool) 1. Maharashtra Social Forestry—

I. {a) Directorate and Social Forestry Circles.

52.20 .... ---

(6) Social Forestry Division 5,12.72 42.34 43.91

II. Audit Wing 10.00 ....

III. Building 3,00.00

IV. Monetoring and Evaluation of Social Forestry Progiaramc equipment* Computers etc.

23.20 ....

2. Social Forestry Programme— •

(a) Strengthening of Social Forestry Organization.

.... .... ....

(b) Research 22.00 0.19 ....

(c) Training 2,13.00 39.88 18.52

(d) Vanjyoti Abhiyan 1,16.00 ....

3. Plantation—

(0 Block plantation 7,44.40(1,02.39)

7,41.62(97.85)

( / / ) Plantation on SC/ST Private lands on Marginal farmers.

5,62.40 (1,61.14)

55.35 OTSP 72.63 SCP1

5,02.76 (1,44.95)

46.21 OTSP 73.82 SCP

0.91

(///) Technological upgradation of Central Nurseries.

1,16.00 10.74 10.28

(iv) Tree Planting on Community/Other Non-private Lands in identified water sheds.

!

21,33.45 1 (2;Z0.88)

1000.35(27.73)

7,82.77(71-05)

(v) Tree planting on private lands in identified water sheds.

1

21,73.49 (2,19.35)

1,06.68 OTSP 2,83.03 SCP

1,57.69 (44-21)

7.69 OTSP U .27 SCP

16.03 (1.6'^

(M 4) OTSP 1.84 SCP

1(v/> Coastal stabilization through aflFores-

station.

59

A N N U A L PLAN, 1997-98-~MAHARASHTRA S T A T E r '«R«r'T?r—ti^nrs^

(w^wnjrm)


Approvedoutlay

1Anticipatedexpenditure

3AfiFlcT9^

outlay Of which caipital contents

r q r t # W T T

6 7 8 9

10.28

, 1

( '! ) (8t)« giJTrf T —

. . . . . . . . • • •• • (w) f nRT»T—

. . . . ...... . . . . ...... { ^ V T M T

10.00 . . . . *• 1 (^)

5.00 8.26 (V) ^iFf’fRTIT 5T?ftfrC5I

qr tlr'RTir —

1,06 S9 (13.75)

54.07 13.75(13.75)

(*r)

. . . . . . . . . . . . {^) ^ ts r ^

50.00 19.75 10.00 ---- (t ) srfw ^

. . . .

. . . . (-l)

. . . . . . . . . . . . {r ) ?r;t- fiTsniV ^ 3PT3nr.

8.00 26.10 2.00 . . . . ( ^ T > 7 ^ f e * f f R T ggfTT T.

8,26.94(93.04)

8,26.94(93.04)

130.93

(25.93)

. . . . (V) finR ?3T3nfr — TT'T jtS

5.27(1.42)

OTSP0.30

5.27(1.42)

0.300TSP

. . . . (K) qTTste »5T3r»ft 3rf»T#r^

20.781

20.78 19.10 19.10

15Ti <Vr«r.

Va 4276—8fl

59A

S T A T E M E N T G ^-2— contd.

(Rs, in lakbas)

Name of Scheme/Level of Scheme : State/District

1

Code No. Eight Five Year Plan 1992-97 Outlay

3TT5 i

3

Actual Expenditure ^ '

2

Annual Plan 1992-93

JT>f?TT

4

Annual Plan 1995-96

5

4. Urban Social Forestry 4,51.68 5,57.495. Publicity and Extension 2,08.68 33.25 14.006. Smruti Vane 3,62.78 1,19.02 75-677. Kisan Nurseries 17,10.00 7,98.76 3,02.58

(1,80.56) (61.67) (24.19)84.35 OTSP 11.90 OTSP 8.78 OTSP2,32.22 SC? 86.03 SCP 40 -29 SCP

8. Maharashtra Forestry Project.— .World Bank Assisted Programme.(o) Village Eco-Development . . . . 252.11 4,44.76

Programme.(6) Agro Forestry ---- -----

9. Commercial plantation of Imported . . . .Species on private waste lands

10. Developmen.t of Adivasi Villages ----through Integrated Development i

Approach. i\11. Plantation in the Campus of Univer

sities, Colleges, Schools and IndustrialInstitutions.

12. Establishing Restmg places around ----Religeous Centres,

13. Installation of Telephones at P. O. office . . . .and supply of Moped to A, P. O.

14. Monitoring and Evaluation15. Establishment of Seed Certification

Unit.

Grand Total—Social Forestry (State Pool) 97,12.00 43,36.22 17,09.43(8,84.32) (4,30.99) (96.91)

(2,46.38) OTSP (65.80) OTSP (9.92) OTSP5,87.88 SCP 2,50.38 SCP 42.13 SCP

a rm sRimh + ifhPTT^ 8TT5$t 3n|.

59B


ApprovedOutlay



Outlay of which Capital Contents

rrn-

T?r

30.0080.00

4,78.62 (39.92)

OTSP 18.89 SCP 1.83

10,12.22

46.00

26,90.00 (1,48.13)

OTSP 19.19 SCP 1.83

11.82 80.00

4,78.62 (37.92)

18.89 OTSP 1.83 SCP

9,37.37

24,68.98 (1,32.38)

19.19, OTSP 1.13 SCP

5.005.00

2,56.81 (37.92)

18.89 OTSP

5,70.90

25.90 (15.90)

54.93 (54.9J)

5.00

6.68

2-00

2.00

11,10.00(1,48.43)

(18.89)OTSP

19.10

\9.

<J. —

(«r) t rm fe r t

(*r)

*10. s n f e r # qr^ir^

TT. t%?TT55 , f ^ - ^ 5 3T>U>pTWrR«TT ^TTw. j ,

'l^. ?TTriT ?«rcST r f ^

<i . ^nW5- STfwRtsqr^ ?Tfr. itrt] ' •

'iv.T snrpiRT ^m»tT

. . jTrRTpsnff qjfrqrw (# 3 5«i)

Figures in brackets relate to T.A.S.P. -f- Scheme has been closed.

DETAILED S T A T E M E N T O F S C H E M E S I N C L U D E D IN enfsif; atsrm flriTTfw

Head of Development : A-Hcoaomic Scrvices/f siyTHT ' : 5T-3TTf>TMinor Head ; Agriculture and AUied Services/^ftoi :fn?t ^Mifior Siib'Head : Storage and Warehousiag/Markcting and Quality Control/^«mt9 : ^ ^^Tfj’/'T'JnT T

60

STA TBM BN T QH~l~contd.

F s. ini akhs)

Name of the Scheme/Programme Level of Sciieme : State/District

1

j

!Code No.

2

Eighth Five Year Plan 1992-97 outlay

3

Actual expenditure


4

Annual Plan 1995-96

ift5r?rT

5

(I) Storage Warehousing and Marketing 101240802

(1) Share Capital Contribution to State Warehousing Corporation (State).

190 90.00 48.70 47-72

(2> Development oi Agrioultural Marketing—

(a) Loans to Agricultural produce Market Committees- (District).

10]

i

----- .... ....

.(6) Subsidy for propaganda, publicity and supervising works ctc— (District).

.... ....

(c) Managerial subsidy share capital tinancial assistance to marketng , institutions—(Dist.).

. . . . 2.00(1.00) ....

. . . .

{d) Construction of Govt, godowns (District) . . . . 5.00 ....(«) Financial Assistance to A.P M.C- for Cold

Storage (Dist)5.00 . . . . ....

( / ) Construction of Godowns in Chandrapur and Gadchiroli Dist. (State pool)

------ ....

(3) Subsidy for Development of periodical Marketing Tribal Area (State/SP 50%)

. . . . 10.00(10.00)

.... ....

(State) . . .... 100.00(10.00)

48.70 Ai.n

(A) (Distriot) . . . . . . 12.00(1.00)

. . . . . . . .

(B) (State Pool) . . .... . . . . .... ....

Total-D istrict (A+B) . . ---- 12.00(1.00)

.... —

Storage Warehousing and Marketing

(Statc-hDistrict) . .Grand Total . .

.... 112.00(11.00)

48.70 Ai.n

Figures in brackets reJate to T^.P .

61

T H E A m U A L YEA R PUIN, 1997-98 - M A H A R A S H T K A STATE fiRTOTqr^— t m

{ m n


Approvedoutlay

JTFtl


r^q -c roJT JT


6 7 8 9

!1^mrc

. . . . .................. . . . .

1 {^} i T 5 r # » » r « w ' M T f s r ? ? ( < 1 * 9 )

(^ ) 'm-'? —

(sr) ^'qrir rji^rrr tr?xff<Tf (fW T ).

(^ ) s f s r r r , s r R r : ^ ^ v w t i j c s )

— (f^?gr).

001 . . . . 0.01 ( v ) 8 r T J p r / « m r 7 ^ * 1

0.01(0.01)

0.01(0.01)

(?r) (f^Fi^r)

( ? ) ^ qwRT vft?r q^wrsV srrf jip 1T53(fl??T)

('?)) ^(^is 5^)

( ^ ) 3TTf^# ^r»TEit^ wvinx

1

t ' ' * '( x m )

0.02(0.01)

0.02(0.01)

( 8 1 ) f t r c ^ r

1i............ ( i f ) < f« i i^ tS 5

0.02(0.01)

0.02(0.01)

. . . . ^ f ' p r - f ^ c ^ r w ^ a r * f > ^ f T Y ( 3 t 4 - ^ )

0.02 0.02 0.02(0.01) ( ^ n f J T + ^ r 9 ? : T )

«?<r V?k 3jiF 3fTf%?rf« 3rr|cT.

62

Head of Derelopmont J Fsr!|ir9rf% : Economic Services/arifk^ Minor Head : Agricullure and Allied Sorvic8s/*f\*f fftn : ^Sub-Hmd t : Agricultural Education and R e s e a r c h %««?

(Rs. in lakhs)

DETAILED S T A T E M E N T O F S C H E M E S I N C L U D E D *rt«rJTT

STATE ME NT < ? N -2 - e»nki.\


AGRICULTURAL EDUCATION AND RESEARCH—

(/) Mahatma Phuh Agricultural Univenity, Rakurl. {State)

(ti) Punjabrao Agricultural University Akola.

(Hi) Marathwmda AgriculturalUniversity, Parbhani. (State)

(iv) Konkan Agricultural University, Dapoli. (State)

(v) Maharashtra C«UBcil of Agricultural Education and Research. (State)

GRAND TOTAL(i+) AGRICULTURAL EDUCATION AND RESEARCH.

Code No. Eighth Five Year Plan, 1992-97

outlay

10,50 00

12,00 00

7,90 00

7,05.00

1,40.0#

38,85.00

Actual Expenditure

Annual Plan 1992-95

4,33. «5

4,32-70

5,29-14

5,90.66

20.00

20,05-35

Annual Pain 1995-96

41'ifHI

1,60.77

1,46-44

2,33.10

1,64 74

54.80

7,59.!

63

IN THE ANNUAL PLAN, 1997-98—MAHARASHTHA STATE

{ '7 1 c5T ^)

Annual P5rif^+'

an, 1996-97 FTr,

Annual Plan, 1997-98 q>3fJiT, ‘i

i1

Outlay in^ir r^cT cJPT

1

Of which Capital content

vTT oft ' irr

\

1 Outliay1

Anticipated i Expenditure

iI

6 8 91I **

*

■ i

j —— -------------- ' —'—- ■■ -■ —— ■f

fftr anf«r -

2,64.99 240.99 2,44.14 . . . . {^) ( t iw )

2,84-39 260. 00 1,95-47 . (^ ) 'TJfRTT 3T»'t5n ( i iw )

2,65-00 1i!1

240,00 1.62- 65

1!

2,10-62

1I

200-62 1.24-74 (V) sin^wr ^ w m i (^T^q-)

1,10.00

i

50.00 25.00

!

1

1i

11,35.00 926.56 7,i2-00 ! ( r i^ — <{+\ P?T5i’3r «rrf«r?ratBJT

Va 4276— 8A

64

ST A E T M E N T Q ^-2—contd.


Head of D»velopment/faraf)RTT% : A Economic Services/3nf^^Mfaor Head : Agriculture and Allied Services/»fh>T ^Sab-Head/^-7ft^ : Investment in Agricultural Financial Institutions/ff'T fWWhT

%

(Rs. in lakhs)

Name of the Scheme/Programme Level of Scheme Statc/District Code No.


Outlay

Actual expenditure 5RIT5T ^



CO Investment in Agricultural Financial Institutions—

1. Contribution to the Ordinary Debentures of M. S. C. A. and R. D. Bank for normal leading programme— (State).

2. Contibution to the Special Debentures of M. S. C. A. and R. D. Bank for schemes to be refinanced by NABARD—(State).

101241600101

7,20-00 4,00-00 1,30-00

(a) Lift Irrigation Schcmes NABARD Assistance.

under

ib) Integrated Minor Irrigation Programme (With and withoutdeposit element) under NABARD Assistance.

(c) Programme for Sinking Wells Tube Wells, Pump Sets and I.D.A. Project.

{cf) Bore Wells Schemes, etc.

Total—Investment in AgriculturalFinancial Institutions (State)

11,00 00 3.50 00SCP

18,20-00 3,50-00 SCP

21,86-00 9,35 00

25,86-00 10,65 00

65

A N N U A L PLANy i997 - 9 S ^ M A H A R A S H T R A STATE % 5JTT X]^^

( w vJiwcr)

Annual Plai 9rrf^vl»PTr,

a, 1996-97 Annual Plan, 1997-98

?!R ; Tr^/f4<rîi

'I

Approved outlay

* |wl F ^ oipr

6


7 '1

i

Outlay fffiRf siq-

81

1Of which capital

I contents

1

19 ,

1,30.00 1,06.47 52.65

1!

52.6511

(*1) l?r^ f T Va

t- ’C'n ^Tg^Tin'Trst ^(5)TfT|^rft t^2ryi*naTfcfî« iF cri flrre n ^TsTfq'rs*

6,50.00 ! 5,32.35

7,80.00 6,38.82

afsKr^— f TFJzrl

2,63.35 2,63.35

3,16.00

TTS Ji jP r ? wmfipPTH (T R 'i)ffra'TTT q'f i^5fTr?rr^=iq r

JTfiTi«5 TT3JT # f ?T fmrV'iTi|’%«n f i r ^ Ttsqrarst af^RH (Tfîr)

( 3 r ) ^ i i ^Tfifwnr ^q¥T iti^Ti.

(4)

flrgrrf^r).ararr^T/s^'

(^ ) 3Tm.%Y.tT. ifr?»3Tr= r^ «ryr<4'«4Kj

(5) f » 5 ^ m^nr '5^re'\.

i^tiT— ^ ’icrar’ ^ (TT^q)

\ a 427(— 9

66

DETA I L E D S T A T E M E N T O F S C H E M E S I N C L U D E D IN

WtSFTT %%f«rT

STATEMENT GN-2

Htad of Department/fq^r% : A-Econoiaic Service/«-«rf^Miaor HMd:AgricultuieaiKl AUiedServices/iiNfMi Minor Head/«q<9ft<t: Co-operatk>nMpTC

Rs. in lakhs)

Name of the Scheme/Frogramn ie Level of Schema State/District

t

,


Actual E]’ sicm

ipenditureSf«nl

CODE No.vylillay

rHTAI W'LT

i

Annual Plan 1992-95

*fN’TT

Annual Plan 1995-96

MT5RT

1 2 3 4 5

Cooperation 101 2 4 ^ 0 0

i

I. Education—(a) Subsidy to M. S. C. Union (State) .. 277

I

200.00 102.36 37.451

Total (1) Education .. 200.00 102.36 37.45

i

II. Assistance to Multipurpose Rural Co-operatives.

i!!1

106

1

(i) Distribution of Consumers Articles in Rural Areas (District).

i1

(a) Share Capita] (District) 38,00 . 5.91 1.22

(b) Management Subsidy (District) . .

1

7.00 2.86 0.41

ITotal—(II) Rural Consumers i 45.00

(8.77)1.63

III. Assistance to Credit Co-operatives— 1 107' 1i1

1

Strengthening of credit structure at District Level and be?ow—

11i1

i

(a) Share capital to credit Institutions from L.T.O. Fund of R.B.I.— (State).

44,25,00^4 60.00 . . . .

ib) Loans to credit societies towards conversion of shortterm loans- (State).

64,25,00,37 400.00 j1

i

11,57.001

2,89.53

(c) Outright grants for ba4 debt reserves-(District),

1

24,25,03,16 1.00 11! 1

-----

67

A m U A L P L A N ^ 1997-98—M A H A R A S H T R A STATE

ftTCTPra-—*Tfirr*?TIVT

Annual Plan 1996-97 Annual Pla ifrisvvhrT

a 1997-98

ApinrovedOutlay

AnticipatedExpenditure Outlay

jvRTnrn

Of which Capital | Contents IIRVSft

w x : Tfwr/ftRff

6i

7 « 9

'

40.00 i 32.74 \0,00

1

j

% ftw«r—(« ) «nERT«f (Tfwr)

40.00 32.76 10,00t

............... 1

€wt»n it^ w —

(^ ) ffw1m

1.94 1.94 4.30 4.30 (ar) «rnr»rt«^--(f5T55T)

. . . . . . . . 1.13 . . . . {w) «f4«îar--(t^5fT) '>

1.94 1.94 5.43 4.30 . . — ( ^ ) v n ih in i i^

’Ri a tsh ii y [TiiT—•

«T cirramfhr g5gga>«Ft<»>

10.00

fi

. . . . . . . . (ar) ^ f N t ^ icreNîhn vT (ttwt)

10,00.00\1

z , n M 2,00.00 ......................... (w) a r^ ^ ^j?RRi?n5t qcT^Tin ^ —

0.10(0.10)

0.10(0.10)

0.10(0.10)

. . . .

{r^<rÔ

Va 4276~9a

68

ST A TEM EN T GN2-

R s. in lakhs)

Eighth Five Year Actuzil Expenditurei

Name of the Scheme/Programme 1 Level of Scheme : State/District i

Code No. Plan 1992-97 Outlay


1 , 2.

3 4 5

{d) Share capital to Urban Credit Societies (Disjrict).

1400 5-43 1-20

(e) Interest subsidy to small farmert (District).

24250344 70.00 OTSP 2.00

49.94

I

12-95

( /) Grant of interest subsidy to S. Cs. and Neo-Budhists (District).

24250361i

SCP 6 0 0

1

2-91

!i

SCP 0-82

Subsidy for ucconomic branches MS C A «& R & D Bank under TSP Area.

5,51.00 1 12,15.281

3,04.50

(jg) Assistance to Primary Agriculture Credit Societies for removable of imbalance (State).

(A) Production Incentive Scheme (Dist./State).

11

i

2425100911111

15-GO

16,00.00(SP) ],00-00(D)

(30 00) OTSP 15-00

1 SCP 70 00

11,9413 27.23

(0 Subsidy to Co-operative Societies of Lilt Irrigation (State).

! 2425 1!

Total—III. Assistance to Credit Co-operatives.

1!1 -

12,56.00 (32-00)

OTSP 17-00 SCP 76-00

24,09.41

1

3,31.73

V. Assistance to Other Co-operatives— 1081

Assistance to Adiwasi Co-operative Societies (A. C. S.) in Tribal Areas

(District).

11

1I

(1) Seven years interest-free-loan for purchase of shares (District).

70-00(70 00)

1

52-66 20-78

(2) Subsidy towards bad debt reserves (District).

2 00 (2 00)

■

. . . .

(3) Subsidy for godowns (District) 11i

5 0 01 (5 00)

11 1

(4) Loan for godowns (District) . .1

1000(10.00)

1 1

i1»

69

Annual Plan 1996-97 Annual Plan 1997-98 ^ri^^iThnrr

Approved Outlay

jTT?3T PHMfl s rq-

AnticipatedExpenditure3T fifra'

-i

OutlayfjT7cr«riT

Of which Capital I Contents j ^ \1

• 16 7 8 9

1 ^

4-34(0.10)

0-34(0.10)

}.91

!1

n-91 (^ ) HHiO qRR#FTRr

19.55 (0-32)

OTSP (0.19) SCP0.75

10-55 (0-32)

OTSP (0.19) SCP 0.75

20-27 (1.53)

OTS(0.05) SCT 0.73

1( ?) -Mi'll ^14

1-25 SCP 1 2 4

0.57 6-25 SCP 6.21

'

( <Ti) Jllcft W 5JT5RfhTT(rsRir).

10,35.24 3,89.36 2,28-53 1-91 1 {ts^ )

. . . .

1ii

(«T) STT IT f fsf

11,44.11 3,87.28 D)

[(10.14) OTSP (2.48) SCP 109.06

Stale Pool 756.83 SCP 130.00

11,44.113.87.28(D)

(10.14) OTSP (2.48) SCP 109.06

State Pool 756-83 SCP 130.00

9.74.72 4,58.86 D)

1 (18.66.) ! OTS3.71) I SCP 98.74 State Pool 515.86

SCP 84.721

(S) ^?qnpT

j(an^r) OT?ri ? r^ R t ( tt )

21,79.35 (10.56)

OTSP (2.67) SCP 241.15

15,33-47 (10-56)

OTSP (2-67) SCP 241.15

12,03.25(20.29)

1-91

V. ??R HrHTJn

i

'Vnritit frwr^T ( ^ ^ ) .

17-61 (15.82) 1

OTSP M 2 SCP 0.61

17.61 (15-82)

OTSP M 2

10-95 (10.62)

OTSP 0.33

(*1) »?nr 5S[t5t«R5 f ^ q r ^ ^3i

0.22(0.22)

0.22(0.22)

2.03(2.02)

OTSO.Ol

_ _ _ _ _ _

(^} ^ » r » T R c ^ 5 t 3T5t?r mi(f^??T). ^

(fsrffr)

. . . .

1

. . . . . . .

70

ST A T E M E N T G i^l—eontii.J

(Ri.ialakfe8)

Actual Expenditure

Nasne of the Scheme/Programme Eighth Five Year i , . ! ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Level of Scheme : State/District Code No. Plan 1992-97 Annual Plan Annual PlanOutlay 1992-95 1995-96

1

(5) Inteiest Subiidy (District),

(6) Financial assistance for godown amMiities, to godown (District).

(7) Assistance for revitalisation of Adiwasi Sodetics (State).

iS) Assismncc foi construction of Godowns (State).

(9) Assistance to ACS for purchase of Trucks (State))(NCDC Partially).

(10) Managerial Subsidy for Fair Price Shop of reorganiie AVKS (Dist.)-

(11) Assistance for revitelisation of AdiwasijSocieties (Dist.). |

(12) Financial Assistance to Adiwasi Membersfor Purches of Shares of Spining

MiUs.

MADA Packet (TASP) (District)

(13) Managerial Subsidy to A.V.K. Society for Fisheries activities (Dist.).(а) Subsidy

(б) Share Capital

(14) Assistance to Adivasi V. K. Society(Dist.)

(a) Share capital

ib) Subsidy

(15) Interest Subsidy to Adivasi Farmers (5% additional than existing scheme)

(District).

T otal—IV, Assistance to o ther C o-operatives

5 0 0(5.00)

5 0 0(5.00)

12,00-00 (1200. 00)

5 0 0 (5 00)

15.00 (15 00)

13-00 (13 00)

1 0 0(100)

2-00(2-00)

2,50-00 (250-00)

M 4

18610

0 3 4

0 70

0-16

0-32

2.46

0,04

4 0 0(4.00)

. . . ..

15,87-00 (1587.00) (241.10) (23.00)

1I

71

Aimual Plan 1996-97 nf R7 VtVfT

Approved AntidpatedOutlay j Expendituro

JTTwr fTHfiWW ar^ftPTW^

Aonttti Plan 1997-98

0-38(0.38)

87,65(85-65)

OTS 2,00

3.43 (3 13)

O TSP008 SC3>0.10

2.70

0-38(0-38)

Of Aiicb Capital Contoits

w i W t ' W ’r

87.65 (85,65)

OTS 2 .00

38-82(38.82)

3-43 (3-13)

OTS (0,08) SCP 0-10

2.70

2-92 (2-84)

OTS? (0-08)

30-31 (30-01)

OTS 0.30

30.31

0.10(0.10)

*

1

0.05 0 0 5

i

(0.05) (0-05) . . . .0.80 0 8 0 0-22 1 0-22 1

(0.80) (0-8o) (0-22) 1j

1

!

33.60 33-601

1 ' 16-80 } 16.80 r

(32.50) ; (32-50) (16-80) ! ___OTSP (1.10) OTSP (MO) !

i . . . .jj •I

0-43 0-43 7-08 1(0-40) (0-40) (0*08) ! 1’

OTSP Q. 03 OTSP 0-03 OTSP 7-00 I •i

146.97 146.87 109.29 ^ 47.33 ((141.75) (141.75) i

1

OTSP4.33 OTS (4.33)SCP o;7i SCP 0-71 1

^ ---» V , ____ •w S W /lW W V 5|Plj f?iT:

(K) »!TTar3Tf?T?» ( f ^ )

{ ) 9nf«w?r?rwr (Nn??r).

3Trr <Tr# « E T ? « r t « T T « ^ * * r { x m ) .

(€] { r m )

! '(*1^) ^ nrrwrt^ ^<T 3ri( {<fra>fn'

»nw[#¥ (Bnftw ft 3S3T ( f t r ^ )

( l ^ ) ^w?TT?5)r arrfeen^y f^nrre «sti!

(sr) 3 T ^

(^ )

(1^) 3{TfipTT# ( t ^ )

( sj)

('«?)

*(1\) arrf^wraV k ir ??[ a r ^ (3rfi?gwi!fsTTTfcJTr sFT^^RWcifkw H =1% sri??r)

;j I V) f?TT ^3trr<t ^rfnar

72

ST A T E M E N T G N -2(Rs. in laKht)

Name of the Schcme/Programmc Level of Scheme : State/District

1

V. Dtvelopmetit of Co-operative Market ing-(o) (i) Additional Share Capital Contri

bution to Maharashtra State Cooperative Marketing Federation to enable to purchase shares of IFFC O - (Stata).(ii) Kribshco

(b) Share Capital t Marketing Societies— (District).

(c) Share Capital contribution forconstruction of godowns under NCDC-11 (World Bank Scheme)— (State). I

(d) Share Capital for construction of|godowns (NCDC-III) (State)

ie) Subsidy for construction of godowns under Government of India Schemes—(State CSP).

(f) Share Capital to Maharashtra State Co-op. Oilseed Growers Federation (State).

(g) Share Capital to Maharashtra State Co-operative Cotton Growers Federation Ltd. (State).

yh) Farmer fertilisers. Co-op. Societies (Dist.).

(/) Subsidy for construction of godown for onions and potatos. (State/CSP)

(;) Finvncial Assistance to MAHAFED

'^uh-Total—V. Co-operative Marketing

VI. Agricultural Processing {Sugar- Factories)—

(a) 0) Staff at commissionrale of Sugar and Mantralaya level.

(Dist./State Pool)(а) Share Capital to Sugar Factories

(District/State Pool).

(б) Loans for Rehabilitation of sick Sugar Factories (District/State Pool).

(c) Loans to Sugar factories for Co-operativisation. (State)

(</) Loans to Sugar factories—(a) Loan for bridging gap in project

(District/State Pool).(A) Loans to get of ineligJbilif y foi Sam-

pat incentives (State.)

(e) PhjanciaJ Assistance to S.C./N.B. for purchase of shares (District).

Code No.


Outlay3TT53ft5TTr

fW sqq3

Actual E>:penditurersr#


20-00

1 . . . .

44,25,01.87i11

20-00 12 091

24.25,04.32

i

1,00-00 i 16-82i

44,25,02.31 60-00

30.00

11

48,51,70.23 30 0

50-00

2,23-79

j

2,83 00 2,52-20i1

44,25,03. <?2 1,36,77 00 (7,50-00)

SCP 15,00-00 30,00-00

86,52-65

0-18

j

i50-00

1i

24,25,05.871

SCP 2,00 00 5.08.92

3.45

4-09

7-54

28,77.35

1,00-00

1,67.14

73

Annual Pli ^rf^Ri zftsr i

m 1996-97

ApprovedOutlay

^5JT6

Anticipated Expenditure •

7

1i

6.35 SCP 0.10

1,02-00

6.35 SCP 0.10

Annual Plan 1997-98ir>3r?iT

Outlay ' Of which CapitalContents

1TFT i8 9

Ii

11 ■7-06

1' 7 0 6 ' 1

*T>sr^ rrg-??n;;

^^+'1 <.1 'T’ipT f^+i^r—

(«T) {^) ITlTcfY«rini a r f ^ ^ vrnnrhrar^

3p?T2rnT (TTj^r).

{^)

(^) 'FR

(^ ) TT.^.fe f?TR-^ (^rr^fe jf^jRT) mgrnf wr'JTT^w^ shr^iT

(^) iawr^TTSt (TT.^.f^.f^. ?)(■?T^).

{%) {n:^=5Jn *ft?iTr srtiPTt Tralf

('?)) ? T ^ f t sffwJTr ^ cq r^

i

(»r) TT5IT ^ T ^ ft fTfI« T*r

....... {%_) ^ WF«rr (f«r?|T)

.

4,25-00

( ^ t ) ^ztz v t g v n m r r s t anr T?! ( t t ^ . )

( ^ ) 3 rrf«T5p

1,08.35 SCP 0 1 0

6.35 SCP 0 .10

i 4,32.06 7-06

^f«r5lfw (mVTVR9fT^) —

!1 1

(sr) (q^) a r r ^ ^ qTgrostsR ?rr5. {?3!^j/^^)

1,00,00 00 84,34-53 ! 11,35-00 11,35-00 (st) ?tp3t ^ 9 M R t «TFr»rra^,

100

1.00

1i

i . . . . 'i!•

i(^) ?TT3rrO’

( ^ ) s f R ’ T t m ’l T i (TfSq).

{^) iS T r W T q fT T T ^ —('^) d»+ii^ IX ^Toqr^TT^

(^ ) Hvgr’ rfircTt ^ 9 R ’fiR^ f*T3«qi^r5t (tt jt).

2,11.00 SCP 158.90 (D) 158 -90 (SP)52.10 SCP 52.10

91-00 2,71.03 218.93 Distt.

218.93 SCP52.10 SP52.10 SCP

( f ) armV gr jriTr »tr

H 4276— 10

7 4

ST A T E M E N T G N -2 -^ « /r f .)

(Rs. ia lakhs)

Name of ttie Scheme/Programmc Level of Scheme; State/District

(J) Financial Assislancc to marginal Adiwasi fanners for purchase of shares (Distrct/State Pool).

(g) Financial Assistance for bye productand ansillary industries (District/State Pool)

(h) Share Capital to Crop, Sugar factories for expanson of Crushing Capacity (District/State Pool).

(/) Grant of Researches Development (State).

(j) Loans for completion of new Sugar Mills (Siate)

(k) Financial Assistance for construction of Sugar Compleo.

Total VI—Agricultural Factories).

Processing (Sugar

VII Development of Agricultural Processing—(other than Sugar Factories).

(1) Share Capital- (a) Ginning and Pressing units (District'I

{b) Ginoing and Pressing units (Partially NCDC assisted (State)

(c) Other [Processing (District)

(d) Agro I’rocessing Societies (Committee), (District)

{€) Financial assistance to Industrial coop., Institute

( /) Share Capital to Co-Op. Fertilizer Industry (District)

(i?)\Share capital to Agri. Co-Op. Processing Units Industry (District)

Total— (VII) Agricultural Processing

VITT. Assistance to Consumers Stores in Urban Areas—(a) Share Capital to Apex Consumers

Federations, (State),(b) Assistance to Wholesale Stores

(District),(1) Share Capital (District)(2) Managerial Subsidy (District)

(3) Assistance for godowns. trucks, fixtures and furnitures—(District)(/) Loan (ii) Subsidy

(4) Rehabilitaiion of Weak Consumers Stores, (District)

(5) Share Capital to Consumers industry (Distiict).

•|

Code No. tSRTfv

64250162


Outlay

fwjwsznr

Actual Expendutire

1,00 00 (1,00-00)

50 00

50-00

8-00

44250218

44250217

1,71,35 00 (8,50-GO)

SCP 17,00 00

60-00 (5 00) 20-00

10 00 (0-72)

O T SP 002 50,00 00

54750661

50,90-00 (5-72)

O T SP 002

1,00-00

30 00 3 0 0

30 0 100

10-00

10.00

Annual Plan 1992-95

jftsrfTT

4

4,24-07

95,85.82

Annual Pian 1995-96

irtsnn

5

1,00-39

32,44-88

40 40

43.48

2,20.41

3,04-29

13-00

18-79

3,57.59

3,89-38

5.430-30

1-500-50

3.430-08

75

( v f t erwhr)Annual Plan 1996-97

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - .1 - ............

Annual PIan 1997-98 7T <\

Approved Outlay

*TRT sqriT


Outlay Of which Capital Contents

>rr

lar4-<iT< : TT3ir/f^^T

6 7 8i

9

90-40(D) (41.21)

OTSP(59 19)

93.40(D) (41-21)

OTSP 59 19

33-90(D) (15-24)

OTSP 18.66

(« )(U I /?di£ )

( ’T) ^ ^ 3Tlf«r

. . . .

•

!- - - - - - - - - - i

40.00

I (?) HpHTt nTOT H5TIT =(liir4<ninTT IfTPT

(jt) ar^Tff (^r^xr)

(^ ) 'T'jf ôi^rsV (TT5ir)

i ^ra’iJTRTisr 3n«ff t;?T 2Jr.

1,03,03-40 90.40

(41-21) O TSP4919 SC P2.1100 ' Dist 249.30

St.Pool 1052.10

84,34.53 90.40

(4U21) OTSP 49.19 SCP2.11.00 Dist 249 . 30

St. Pool052.10

14,79.93(33.90) 11,35.00

i

•. (?IT«T f. ■ < ar-t)

! V3. f f w s l ^ q r ^ — (?TT^ Wl«frqT5Siir?Trr WT)

18.20(0.20)

24.00(20.00)

13.89 (0- 20)

24 00 (20-00)

14-33 1 (0.25)

SCP2.00

9-00

1 14.33 :

9.00

( t ) —(ar) sFTnft, sTrfflT?T5ri^t^??r* . (T???.)

(«) ?r«TmV, 3 n l % ! F 7 7 « r % (irr^STTTatM ’[i.H.fg.fjT. ) (^ 1 ^ ) .

(?f ) ^TTsrf^rm. (f3f?fi)

2,00 00 200.00 1,00.00 1,00-001

(^) |?f^TSriW «f«n IfTcO $3:^55)

1-25SCP0.50

3-99

0 5 0

1

0-50

7-00

10 65 SCP 3-50

1

10.65 SCP 3.50

1

(f)

(^) ^,+l< SrF^r T TT=TT5t

2,47-94 2,38-39 140.98 (0.25)

SCP 12.50

1,33.98 . . — \s. f a l ^ i

1<'. î*rO WTirn^T ?rîir— f

---- (3f) r ? !^ *nr^ iT nrErrsrr

(W) (t3f?|T)

1.76 1-76 10-560.57

10-56 (<l) (f3r?5i)(^ ) 3 ? ^ ^ (f% ^ )(^ ) ^ qi#<T JTtars''

«^r«T ( f t r ^ ) —

0 5 0 0.500.56 0.56

' hyyp)

(2t?!) ar^H (V) |4?y ^fipj (^sl$5T)

. . . . . . . . 0-34 0.34 (H) «TgJP tRT»T tRrtl^

76

ST A T E M E N T GN-2~:omd.(Rs. in lakhs)

Name of the Schetne/Progratnme Level of Scheme ; State/District

1


1992-97 Outlay

arrs^i 'TwftRP

f^siT ir3

Actual expenditure

6) Financial assistance to Co-operative Societies for vegetable transportation- (Distiict),

(c) Primary Consumers Stores—(District)(1) Share Capital (District)

(2) Management Subsidy (District) • ..

(3) Seven years interest-free loans to S.Cs, and N.Bs. for purchase of share of Primary Central Cooperative Consumers Stores (DistriQt).

(4) Loan to S.Cs./N.Bs. for Consumption Needs (District).

(5) Management Subsidy to Primary/ Central Consumers Stores for opening blanchesfShops in Harijaa Bastis (District).

(6) Opening of Regional distribution Centres of Co-operative Consumer Stores (Partialy Centraly sponsored) (State),

(7) Subsidy for common kitchen of (students) Consumers Stores (parti ally Centraly sponsored) (State).

54750061

Annual Plan 1992-95 | Annual Plan 1995-96

30-00

5..00

30-00

SCP 30-00

SCP 9 00

10-00 j

i1■i

10 00 i

11-69

M l

15-31

12-63

SCP 3-63

2-68

0-54

13-32

11.98

0.97

(8) Financial Assistance to Departmental Stores (State).

Total—VIII, Urban Consumers ..

I 6-51 ; 56-94

11

2,81-00 i SCP 39.00

i i i 58-61 1 89-94

IX. Computerisation of Commissioner Office, Pune (State).

1

. . . .i

60 0

1

T o ta l-a X ) 6-001 ............... .... ...... ! ................................

State .. 23,49-00(12,20-00)

■

14,68.293,33.92

(A) District_ 11

60,57-00 (4,01-72)

i OTSP 17-02 SeP 1,15-00

14,27.01 4,50-06

(B) State Pool1,74,77-00 !

(8,50 00) SCP 1700x00

1,00,67.19i

32,6:- 17

Total—District Level Schemes (A-f- B) .. 2,35,34-00 (12,51-72)

I OTSP 17-02 j SCP 1,815-00

1,14,94.27 37,42.23

Total—Co-operation .. (Statc-f-District)

}

, 2,58,83-00 24,71.72

OTSP 17-02 SCP 1,815-00

1,29,62.56 1 - 41,26.15

Figures in brackets relate to T.A. S.P. TSP Total subject to schematic breakup.

77

A nnual Plan 1996-97w Wlcl)

A nnual Plan 1997-98

ApprovedOutlay

pHijcrsq-JT

6

1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


1

7

Outlay

8

j Of which Capital Contents

vrnr

J ■ 91

j

FdT ;

I!

;! ( < ^ ) -t

(^ ) sn«TffT w i t — (f3T?fr)6-89

SCP 0.294-22

SCP 0.296-00 ! ' 6 0 0 ( l )

,0-37 0-37 0.87 . . . . {r ) ( f ^ r )

10-09 10-09 18-33 ( ^ ' R t 3 T i : t % nrq(0-45) (5.00) s f m r w f f ^ T ^

OTS (0-10) SCP 9.54 SCP 13.83

]8-42

(0.10) OTSP (O i l )

SCP 8.21

8.42 (O.iO)

OTS (0.11) SCP 8.21

9-02

SCP 9-02 -(v ) 5iT9t/Tmhs W t (fsrefr)

1-37 1-37 3-39SCP 1-37 SCP 1.37 SCP 3-35

11’Bii simT uswr

- - - - - - - - - - . . . . ( \ ) PniT#T 5iT?prr v u ^ ( t w ) ( ^ ) .

1

. . . . . . . . ( v > ) fwarraf rr«3TT ff?r<TrwnT5T rr5t

i;44-62 1,08.52 58.74 35.53 ( ^ ^ c T 3 T ^ P T T ^ " ( .1 ^ *

1,74-02 (0-55)

OTS 0.21 SCP 19.41

135-25 (0.55)

OTS (0.21) SCP 19.41

108-38 (50-14) Dist

OTS (5-00)SCP 19-41

52-99

21.00 . . . . . . . . V 3 T T ^ 5 < i r

21.00

9-62 6,06.73 7,72-56 T R ^ T

8,94-32 i (2,70.67) i

OTSP 56-40 ! SCP 2,90.77 1

712.87 (2,75-61)

OTSP 56-40 1 SCP 2.90.77

9,13-80 ( W )

1,08,08.93 SCP 182-10

92,09 96 i SCP 1,82.10

18,02-96

!1

i

( W )\

1,17,03 25 (270.8?) I

SCP 4,72.87

99,22.83 (270-87)

SCP 4,72-87

27,16-76

1

13,222-97 1 (2.70-67) i

OTS 56-40 , SCP 4,72-87 '

10,529-56 (2,70-67)

OTS (56-40) SCP 4,72-87

34.89.32 13,82-571i1

. . ( T T 9 5 T ^ F 3 T ? l [ T ? ^ f n T

aRTTcft 3fap 5THWT?ft 3Tt|^

Development : Rural Deveiopsient w r t : liWWT

7«

DETAILED S T A T E M E N T O F S C H E M E S I N C L U D E D IS S|T¥ JTtsr i IT5

STA T E M E N T ON-2—eontd j

(R s. in lakhs)

Name of the Scheme/Programmc Level of Scheme: State/District

II RURAL DEVELOPMENT

Special Programme for Rural Develop- tnent.(1) Integrated Rural Developtnem

Programme— (RD & WCD) (District)(A) Direction and Administration — Subsidy to DRDAs,U) Agriculture (W) Animal Husbandry & Dairy

Development (Hi) Minor Irrigation (/V) Village and small scale Industries (v) Services and Business (W) Others (General Infra. Estt. etc.) 1(B) Development of Women and Chil-I

dren in Rural Areas (D.W.C.R.A)(C) Training of Rural youths for Self-

employment TRYSEM (Will cover TRYSEM Infra.)

(D) Training of village youths under TRYSEM (will cover Training).

(E) Strengthening of block level! machinery for TRDP

Total (1)

(2) Dr sht Prone Area Programme(District) (RD & WGD)

1 Direction and administration2 Minor Irrigation3 Animal husbandry and Dairy

Development4 Soil and Water conservation5 AflForestation6 Pasture Development7 Other expenditure

Total (2)

(3) Share Capital Contribution to Regional Rural Banks (State) (PD)

102250100

01

001102103

t04

105800

202

003

203

20\

02001101310

307102103800

2 501


Outlay

iftsnTT

Actual Expenditure

Annual Plan 1992-95

11,65‘6034,96-80

11,65-6029.14-00 29,14 0029.14-00

1,70-00

2,42 00

10,92 00

6,32 00

1,67,06-00 (30,07-08) 2,16-51 OTSP 31,74-14 SCP

3,64-007.28-00 1,82-00

10,92-007.28-00 1,82 00 3,64 00

Annual Plan 1995-96

92,24-93iy 49,18-65I

12,47-42

11

J97-20 1,84^54

46-68 21-64

6,28-87 1,99-37

4,60-00 1,33-00

1,17,05-10 (16,11-45)

1,85.25 OTSP 26,92-80 SCP

}

1.49-79 7,89-37

5-59

13,33-83

5,64-59

1.50-78

36,40-00 (4,92- 50)

29,33-95(394.87)

54,37-20 (6,25 -96) TSP

56.24 OTSP 10,82 -69 SCP

7,51-49

51-00(46.25)

" Planning Sub Committee.

22-50

7,51-49

9,96.78

Figures in the bracket indicate T ribal Sub-Plan provision.

D R A F T A N N U A L P L A N 1997-98 iihnTt% ^mrh^wR firar^nrcr

79

( ^ § vyrwT.7)

Annual Plan 1996-97 snftRi *ft3i r

Annual Plan 1997-98 1

lilRr^/vmitrTvApproved

Outlayf rara®7v


AprcvedOutlay


6 7 8 9 ! 1

i irnfH

3,73-60 11,20.80

-j 2,54.677,64-00

(*1) crvif^vir ?n*Tt<iT Pivnr v r4 v r (w . .)

(ar) snmr R3r«nrfr«T

{ ^ ) rP r( ^ ) <nir#ithT ^

\13-60 9,34 009.34-009.34-00

2,79-42100-00

f 35.73-95

3,00-536,20-00

2,54-676.36-676.36-676.36-67

2.00-25 2,00. GO

* • * •(rfy?r)( ^ )(«t r ) rarr ^(^r^r) P R (^T%mpzT 3iR«rmiw.)

(w) ^(?^n!T)

( ^ ) sniihTtMrv>«U| ( § R ^ ) (?T ^3R T ^5fireT )

4,00-00 3,60-00 1,00- 401

(») f aicT’h! TTiftoT ^njRT Rftr?a<i:

2,00-00 2,00-00 (? ) w.rzmRTist

56,49.42 (7,27-66)

2,02.29 OTSP 16,55.07 SC?

50,54-48 (6,54.90)

1,82 .06 OTSP 14,99-09 SCP

36,84-00(7,26-38)2,79 22 OTSP

17,09 47 SCP. . . .

1 {^) arwr$iw»r ehyvnhFi-- ( f ^ f i )

111 36,10.60 '■ (8,20-41)

1

J

1

32,49-54(8,20-41)

17,40-00 (6,59 50) 8.50 CSP

11!1

. . . . 1

(<l) r {R)

{\) «T^9W*TV|«akVRT

(V)(H)(^ ) fT'JI ('*) f^TT^nr

36,10-60 (8,20 41)

32,49-54(820.41)

17,40-00 - (6,59-50)

8-50 CSP

1___ !

i

1,04.001

1,03.894 1,78 00

i

i

( ^ » i i M » i r « n » 4 { Trsfjj) (Pr.f^.)

80

Head : Rural Development/

(Rs. in lakhs)

Name of the Scheme/Programme Level of Scheme : State/Dist.

Code No.


Outlay

ST A T E M E N T ’ GN-2—contd.

Actual Expenditure 5T?3T5fr ^


4


5

(4) Integrated Rural Energy Planning Programme (IE & LD).

(5) Maharashtra Rural Credit Project (State).

6-Rural Employment—

(a) Jawahar Rojgar Yojana (District) (RD & WCD).

(/) Jawahar Rojgar Yojana (Stream 1st/ D/CSP).

(I'O Jawahar Rojgar Yojana (Stream 2nd/ D/SCP). This scheme has been merged with E. A. S, since 1st Jan. 1996.

(m) Special and Innovative Project (3rd Stream) (D/CSP).

(jv) Employment Assurance Scheme (D/CSP).

O'v) Indira Awas Yojana

(v) Million Wells Scheme ..

Total—Jawahar Rojgar Yojana

102 2501 04 2,73-00(27-00)

1,75-38 (14-00)

94-60 (9 00)

1,18-00

102 2505 00

102 2505 00 02

(b) Employment Guarantee Scheme- (EGS) (P.D.)

102 2505 00 02

1,98,38-00 (43,68-00)

SCP 49,59.50

5,52,11.n (24,15-05)

SCP 50,00.00

71,89.41 (12,49.11)

SCP 3,28.57 7,70.90

(2,97.83) SCP 2,33-47

25.32(30-00)

23,01.15 (12,88.24)

SCP 1,15.00

1,98,38-00 (43,68.00)

SCP 49,59-90

5,52,72.32 (24,15.05)

SCP 50,00-00

88,74-21 (15,00-35)

SCP 40,00-00*

2,78,47-77(84,05-00)

District 12,99,56-00(1,17,45-63)

3,58,50-00(6,03,46-23)

4,50,00.00

State Pool

i

2,61,21-21

Total—EOS. 12,99,56-00 (1,17,45.63)

SCP 3,26,26.75

11,43,15.21(6,87,51.23)

4,50,00-00

1

(Figures in bracket indicate Tribal Sub-Plan).

SCP—Special Compoment Plan.

81

AoDual Plan, 1996-97 Wrf^zfrjpTT,

Approved Outlay

1,20-00

6,23-76

69,96-25 (11,81-75)

OTSP 2,71.55 SC? 19,38.32

1,00-88 (60 00)

OTSP . . . . SCP37 67 54,26.22

(15,92.17) OTSP3,04.34 SCP1,765.50

2,2524-05 (28,33-96)

OTSP 5,75 -89 SCP 37,41-49

9,4,06-49 (15,42-75)

SCP34,05 58 4,05,98-51

SCP48.29-44

5,00,00-00 (15,42-75)

SCP 82,35-02


1,50 00

3,68-66

69,96-95 (11,81-79)

OTSP 2,71-55 SCP 19,38-32

1,00-88 (60-00)

OTSP . . . . SCP 37-67

54,26-22 (15,92-17)

OTSP 3,04-34 SCP 17,65-50

Annual Plan, 1997-98 #3r^T,

Outlay

8,76-CO

24,08. CO (10,01-82)

SCP 6,82-21

2,25,24-05 (28,33-96)

OTSP 5,75-89 SCP 37,41-49

94,06-49 (15,42-75)

SCP 34,05-58 4,05,98-51

SCP 48,29-44

72-99 (48-19)

SCP 23 . go 36,24-64

(22,14.88) SCP 1,15-24

46,94-46 (5,75-58)

SCP 19,04 60 5,96-09

(2,24.10) SCP 1,52-60

1,13,96.18 (4(0,64-57)

SCP 38,78.45

5,00,00-00 (15,42-75)

SCP 82,35-02

49,28.84(3,54.32)

3,50,71.16

4,ci0.00-00(1,54.32)

Of Which Capitall Contejnts

1,20-00

■ve-oo

2,71,00-00 (14,04-23)

SCP 48,02- 98

zft’SFRT ’RR :

(m. ft-.)

S-yrtfH" —■I

(3?r) ^Wrn; wi. ft. sr ^.ft.

XTSPTR

ztRT^ ?T*TTft 3TT5- (^ ) ^ •llft’-il ^ MWN if+H

T T ^ ^ ) (f^./%. 5. Jft.).

(v ) 3 n w r ^ ^ T h n r r

{\) 3fT5(T?r

(■ ) 5WSET ftffTSFm-TT

■d'SfJIR ?fr3rrlT

(^) ^ — f!T. ft-( ^ ) -

( # r r ^ 3 fr^

SCP—ftvN'Va 4276—11

82

ST A TEM EN T GN- 2 — /

STATEMENT OF SCHEMES INCLUDEDN 1

Head of DeTclopment: Rural Devclopment/ftiTOTt : ffPfW f*rrT . Sub-head : Land Refonns/^’T ^ : ’ - jCTTT n (Rs. in lakhs)

Name of the Scheme/Programme Level of Scheme : State/District Code No.

Eighth Five-Year Plan 1992-97

Outlay

(7) Panchayat Raj Institutions (RDD)(State).

(8) Adarsh Gaon (RDD) (State)

(9) Rural Grou pLife Insurance Scheme (RDD) (State)

(10) LAND REFORMS (R&FD)1i I (12 250 600

Actual Expenditurd

Annual Plan 1992-95

^li%^ ift'alHI

4

(1) Financial Assistance to allottees of surplusi 104 lands—under ceiling (Dist./CSP) j

(2) Financial A«istancc to Tribals for rcstoraiion} IQ2 of alienated lands— (District).

(3) Regulation of Land Holding and Tenancy— ' 101Financial Assistance to Tribal tenant purchasers—

(District)

(4) Maintenance of Land Records— j

(a) Modernisation of Government Photo! 103Registry at Pune— (State). (

63-70 (3-18)

3 18 OTSP 18.80 SCP

9 0 0(4-50)

4 -50 OTSP

9 00 (4-50)

4.50 OTSP

17-30

1,40.49 (14 48)3.47 OTSP 48.21 SCP

4.57(2.82)1.75 OTSP

0.74(0.71)0.03 OTSP

Annual Plan' 1995-96

5

348-94

36.08(3.25). . . . OTSP 15.32 SCP

(d) Computarisation of Central/ Sub-Registry Offices (State).

i11

ii 10-00 15-72

1j 12-06

(c) Sirengthening of Revenue Administration—Updating Land Records, (S:ate/CSP)

102

!! !I

1

2,88.00

%

State 27-30 3,03.72 1 12.06

District .. 1

i

81 70 (12-18)

1218 OTSP 18 80 SCP

1,45.80(15.01)

7.25 OTSP 48.21 SCP

36.08(3.25). . . . OTSP

15.32 SCP

GRAND TOTAL—(7) LAND REFORMS (StateH-District)

(R ^ FD)

I

-i

i

109 00 (12-18)12-18 OTSP 18-80 SCP

4.49.52(15.01)

7.25 OTSP 48-21 SCP

48.14(3-25). . . . OTSP 15.32 SCP

83

D R A F T A N N U A L PLAN, 1997-98- MAHARASHTJ(.A STATE

ifhRt^ fwt^rrsi— tiwt

Annual Pian, 1996-97 <lfkv zffSTTT,


Atunual Pian, 1997-98 ifroRT,


w c : Trsir/fitp^T

&6,75.00

25,00.70

1,00.00

12.06

86,75,00

25,00.70y

1,00,00

1 2 0 6

8 6 , 7 5 . 0 0

33-00

59.89 59.89 64 600.07) (7 07) (-9.1.3)

5.19 0TSP 5.19 OTSP . . , . OTSP24.40 SCP 24.40 SCP 1 1.859 SCP

4.16 4.16 17-03(2.77) (2.77) (n.o.?)

1.15 OTSP 1.15oTSP. . . . SCP. . . . . SCP . . . *

0.19 0.19 0.14(0.i9) (0.19) (0.14)

20.00

5.00.00 5,00.00 69.23

5,12.06 5,12.06 89.23

64.24(10.03)

6.34 OTSP 24.40 SCP

64.24(10.03)

6.34 OTSP 24.40 SCP|

81.77 (26.30)

j 11.89 SCP

5,76.30 5.76.30 1,71.00(10.03) (10.03) (26.30)

6 .34 OTSPi 6.34 OTSP U .89 SCP24-40 SCP ! 24-40 SCP

(^ ) 'f rrsRf'r (Tfw)

(e.) sn^TTR (- T )

{\) (?iif^r^) ( t t ^

((T o,) xg-g«JXan (iT ^ ^ f fVTFT)

I (1 ) <F*nw 5ITW

i (^ ) 5 ?IS9T :STT!RTOI5t 3nf^T#nT 3T ?TfI«T—I (^<-^)

v ) !5ifr;T—

3T) jot ilwtH(Tisif)

(T m ).

(^ ) ^55STfilF?f ^rSip^^■^--- - srfiR^ SfntTRcT 'T?OT. )

. . — («) ^-gaiRi?!! (f3T?5I+Tl5!7)

Va 4 2 7 6 -1 Ifl

84

ST A T E M E N T GN-2~contd.l

DETAILED STATEMENT OF SCHEMES INCLUDED

Head .of Development : Rural Dcvelv:>pment/fgw.>^^% f^ .I¥Minor Head : Community Dcvelopment/^'T-vfl'T ^rnrf^ iV=RT?T ^(Rs. in laklis)

Name of the Scheme/Programme Level of Scheme : Slate/District

Code N o. 1 Eighth Five Year Plan, 1992-97 Outlay

! sTfsjarl'

3JTZT3

Actual expenditureI SRqSi ^1

1 2


4


5

(11) COMMUNITY DEVELOPMENT 102 251 500000

(a) Instiiution Manufacturing and supplying latrine—seats (State).

6-20 3-00 1-00

ib) Strengthening of State Centre for Reseaxcb Training in Rural Development and Extension Training Centres (State).

1

r

^ 1,60-00 44-65

(c) Grant-in-aid to YASHADA (State) L 1,45-90 65-35

(d) Rural Sanitation Programme—(Gram Safai Programme)—(District). (W.S. and S.D.)—

Regular Programme

(i) Construction of Latrines (State sponsored) (D.L.S.) State Pool

(//■) Centrally Sponsored Programme State share (DLS)

25 150 091

25 150 091

1,83-80 (7-33)

SCP 16.55

1,72-59 (2.48)

OTSP 5.33 SCP 20.83

2,61-44 (1-70)

OTSP 4 1 4 SCP *109-25

{Hi) World Bank Assistance Programme ---- ----- . . . .

(/V) Bilateral (U. K. Govt.) Assistance Programme . . . . . . . .

(e) Activities for Cremation and Burial Ground (District).

•

50.00

i

16-00

I

5-90

SCP 0.01

( /) Ajantha, Verul Special Action Plan (State) ----- 1000 ----

State Pool . . ----- . . . .j

r State Total ^

[_ District

!

11

1,76-20

2,33-80 (7.33)

OTSP . . . . SCP 16-55

1,93-55

1,88-59 (2.48)

OTSP 5 33 SCP 20.83

66-35

2,61-n. (1.70)

OTSP 4.14 SCP 1,09.26

Total—(8) Community Developmont ..

¥

11j

4,10-00 (7-33)

SCP 16.55

3,82-14(2.48)

OTSP 5 33 SCP 20.83

1

3,33-69 (1.70)

OTSP 4.14 SCP 1,09.26

1This (SCP) Outlay is 10 per cent, of total Sectoral Outlay.

85

I N T H E D R A F T A N N U A L P L A N , 1997-98.—M A H A R A S H T R A STATE '*117% dMpiiri iT f^T^^rra’—TT rcrt

(vt^^Twta)

Ann aal Plaa, 1996-97 5nf^5 JTt r-Ti,

ApprovedOutlay

Anticipated Expenditure 3 1 ^ ^ ST#

Annual Plan, 1997-98 ^5Rpi|>5TfrT,

Ouitlay5IT27

Of which Capiital Contents

‘srnr

*rt3T^

i-OO

74 00

40,32-78 (9-90)

OTSP 5- 32 ♦SCP 1.72.62

16,29.73( - )

OTSP 0.50 SCP21.14

23-85 (2-80)

OTSP 0 50 SCP 2.55

1,2500

75-00

56,86-36 (12.70)

OTSP 6.32 SCP 68-76

57,61-36 (12-70)

OTSP 6-32 SCP 68-76

1-00

74-00

40,32.78' (9-90)

OTSP 5.32 I SCP 1,72 -62 f

16,29.73 !( - ) i

OTSP 0.50 I SCP 21-14J

1 00

38-00

23-85 (2.80)

OTSP 0- 50 SCP 2-55

1,25.00

75.00

56,86.36 (12-70)

OTSP 6.32 CSP 68-76

57,61,36 (12-70)

OTSP 6 .32 SCP 68.76

30,62.52 (93.86)

OTSP 90-86 SCP 14,91-10 1

2S.48 (4-55)

SCP 6.75

19-00

30,92-00 (98.41)

OTSP 90 86 SCP 14,97.85

31,10-00 <98-41)

OTSP 90-86

(T1)

(3f) if (TT^)

(*r)wnjHr ftnprnmrst «RT3?*n srftnsm^RT$r55v€t 3rn*T ^ $ffww

(3p) faRrrar snnw^

( “i) 3|tiJW (TTHTzft nTT) .

(V) fgcwtq- (^. ?TRT7)

( I ) arafsT. 5: ^ VR^»r. (tts^ )

t ic

TTJT

. . — (<:)

• W h qW-TWT f?nicT fT r^^««frs51T szfiTMri o 3H|

86

STATEMENT G N -2 —c o n td .

STATEMENT OF SCHEMES INCL UDED IN

Head of Development : Iirigation and Flood Control/f^^itiT'# ; tttw x Sub-Head : Major and Medium Irrigation/ft^ffi^ 'TTSSfW


Actual Expenditure 5T?nrer ^

Name of the Scherae/Progranune Level of Scheme : State/District

! Code No.j111

OutlayAnnual Plan

1992-95Annual Plan

1995-96

i 2 3 41

5

(A) MAJOR PROJECTS (State Level)

i

19,68,99.00 (75,85.50) 97,67.60 SCP

15,03,12.33(37,17.65)1,27,65.54

7,69,84.00

(B) MEDIUM PROJECTS (Excluding Flood Control). (District Level/State Pool)

(C) Fund for M. K. V. D. C.

11i

4,22,55.00(34,73.04)

18,86.76

4,62,64.28(17,91.00),

12,21.34

2,90,91.29

Total ..

(D) Maharashtra Krishna lanu Development Corporation (Internal resources)

1

1

23,91,54.00 (1,11,39.54)

1,15,53.76 SC'P

19,65,68.61(55,08.65)4,81,13.88

10,50,75.7507,64.00)

SCP 4,60,96.00

A—Major Projects-Abstract1 ......

L Residual Payments for Completed Projects Bxteosion/Imporvement and Moder- oisatioB.(A) Residual payments for Completed

projects.(B) Extension/Improvement and Moder

nisation.Total-1 (A+B) ..

31.80.00

37.45.00

ii

I

1 31,67.89

23,54.501

9,45.00I

11,33 00

69,25.001

55,22.39 20,78.00

IL Externally aided projects

III. Major Projects in advance Stage of Construction.

IV. Major projects in initial Stage of Construction.

V. Common SchemesVI. Compensation for Land Acquistion

1

6,63,00.00 32,99.90 SCP

6.45.56.00 (66,76.00)

30,55.71 SCP4.35.74.00

(9,09.50)29,82 .49 SCP 35,00.00 1

4,44,85a36 4,71,30.10

22,76.65 5,32,20.98

(2,77.00) 79,54.00 j

2.40.81.001.66.33.00

3.18.77.00

23,15.00

Vn. Provision for establishment for land acquisition for major and medium projects I

*V1U. loans toP.A.PS. .. 18,45.00 6,69.95 1,69.35i

*IX. Provision for Rehabilitation ,.i 72,99.00 ! (6,56.91) i

25,10.81(94.64)

27,62 .00

X. Compensatory afforestation , . 1XI. New Schemes of VI7I th Plan 10,00.00

Grant Total (Major Projects) . . "I 19,68,99.00 (82,42.41) j

96.67.00 SCP

15,09,53.59(31,65.24)

12,84.86

7,99,15.35

87

a n n u a l p l a n 1994-95- M A H A R A S H T R A STA TE

?>foT fvrc®n*— *r RiT«5

A n n u a l P l a n , 1 9 9 6 - 9 7 A n n u a l P l a n , 1 9 9 7 - 9 8

1

.

A p p r o v e d O u t l a y

6

A n t i c i p a t e d

E x p e n d i t u r e

7

O u t l a y

i f^ T ? ¥ c T « J r!J

O f W h i c h C a f M t a l

C o n t e n t s

9

n r * r

1

4 , 0 3 , 4 3 . 0 0

( 1 1 , 4 0 . 3 0 )

3 , 5 7 , 3 2 . 0 0 1 , 2 6 , 9 5 . 0 0 1 , 2 6 , 9 5 . 0 0 ( a r ) { T m

1 , 9 8 , 0 5 . 7 8

( 5 , 8 7 . 0 0 )

1 . 7 1 . 1 0 . 0 0

1 . 6 3 . 6 4 . 0 0

. 3 7 , 8 1 . 0 0

7 , 0 0 , ( K ) . 0 0

3 7 , 8 1 . 0 0

7 , 0 0 , 0 0 . 0 0

( f ) 5 jT ? c r ( ' J 7 ( f ^ n r ? ! 5 ' t /

( w . ) t t . f r * r y ) '

6 , 0 1 , 4 8 . 7 8

( 1 7 , 2 7 . 3 0 )

6 , 9 2 , 0 6 . 0 0

1 , 6 3 , 6 4 . 0 0

8 , 1 6 4 , 7 6 . 0 0 8 , 6 2 , 7 6 . 0 0

1 2 , 0 0 , 0 0 . 0 0

i

1 2 , 0 0 , 0 0 . 0 0

’T r E R ^ r r ^

2 , 0 2 . 0 0 2 , 5 2 . 0 0

1

2 , 0 0 . 0 0 2 , 0 0 , 0 0

a r —

( < j ) 5 r r ^ ? J i T T 7 ? s r a i ^ s T R r T N V « r w t w

s t t P it ^ g s j R

( a r ) ^ g r r W ^ r r s p p p t r t t s V

2 , 1 0 . 0 0 1 , 7 0 . 0 0

.5 0 . 0 0

j5 0 . 0 0 ( ^ ) f c ( k i l < , ^

4 , 1 2 . 0 0 4 , 2 2 . 0 0 2 , 5 0 . 0 0 2 , 5 0 . 0 0 ( ' 1 ) { 3 T + )

1 , 3 3 , 0 3 : 0 0

1 . 2 1 . 3 8 . 0 0

( 1 0 , 9 0 . 3 0 )

1 . 3 0 . 4 6 . 0 0

( 5 0 . 0 0 )

1 4 , 4 4 . 0 0

1

6 3 . 0 3 . 0 0

1 , 2 0 , 8 8 . 0 0

1 , 5 2 , 5 0 . 0 0

1 6 . 9 9 . 0 0 1

1

!

2 7 . 8 1 . 0 0

4 4 . 7 1 . 0 0

4 2 . 5 3 . 0 0

9 , 4 0 . 0 0

2 7 . 8 1 . 0 0

4 4 . 7 1 . 0 0

4 2 . 5 3 . 0 0

9 , 4 0 . 0 0

IIi

( ^ ) ¥ T a ^ T t r r 5 i r T 5 n r m 5 r € ^ ( f t ? f

( v ) g i w ^ r s n 3 W H T 5 r ^ ? r s r e c T .

{ \ ) ? f T J T r f ^

( \ s ) i T s ^ m W C T h m t f l p q T 5 R m r < ^ a r r f ^ r r q r f T

^ ^ k ^ T H T T ^ r 3 T ^ q r a < a . )

5 , 2 3 . 9 3

4 4 , 8 0 . 0 0

( 3 8 . 0 0 )

S C P 1 . 5 C . 6 S

5 , 2 3 . 9 3

4 4 , 2 7 , 1 6 i

1i11

3 , 1 4 . 0 0

3 4 , 4 5 . 0 0

t ( 3 8 . 0 0 )

3 , 1 4 . 0 0

3 4 , 4 5 . 0 0

( 3 8 . 0 0 )

(<J)( i t . ^ f ^ q r ^ r 3 T ^ < T R : n T ) .

{%) ^ n r r e r c t ( j t . ? r

r < c » i i 4 i w T 3 r « ? q r < m . )

4 , 5 3 , 4 6 . 9 3

( 1 1 , 7 8 , 3 0 )

11,59.00

4 , 0 6 , 9 2 . 0 9 i11

1 , 6 4 t , 5 4 . 0 0 1 , 6 4 , 5 4 . 0 ) 0

i ^ t j r — s r * ? ^

88

STA T E M E N T GN-2~contd.f

(R s . in lakhs)


M a or Projects (State Level) —^Details

(A) Residual Payments for completed— projects—

(/) Mula—(Ahamdnagaf)..

(//) Tuls hi—(Kolhapur)

(iv) Pench (Nagpur, Bhandara)(v) Kalisarar (Bhandara)

T o ta l^ (A )

tion—(1) Strengthening of Darna—(Nasik)(2) Extension of Krishna Canal —(Satara)(3) Strengthening of Bhatghar—(Pune) .(4) Strengthening of Ekmkh—(Solapur) .(5) Strengthening of Radhanagari

(Kolhapur).(6) Gated Weu at Khodshi—(Satara)(7) Sangola Bt. Canal—(Solapur)(8) Modernisation of Old Projects'

T otal-(B ) . .

Total—(A) -h (B) . .

//. Externally Aided Projects—

(1) Jayakwadi Project, St. 1 and II,

(/) Jayakwadi Projects, St. 1 (A’bad,/Jalna, Parbhani.)

A’nagar/Parbhani, Nanded).

(2) Bhima (Solapur)

(3) Krishna (Satara- Sangli) ..

(4) Kukdi (Pune, Solapur, Ahmadnagar)

(5) Upper Penganga (Yavatma!, Parbhani, Nanded).

T otal-II—E xternally Aided Projects


Actual Expenditure

Code No.

2

f TiTci

3

Annual, Plan, 1992-95

jfR?rr, A\VK-V\

4

j Annual Plan, 1 1995-96

11

1

s

■

1,00.00 45.98

.! 80.00 15.20 14.0010.00 15.00

, 27,65.00 30,12.00 10,76.00! 2,25.001 79.00 20.00

! 31,80.00 31,67.89 11,00.00

7,75.00 114.00 77.0021 .00 41.50 10.0010-00 5.00

3,79.00 60.00 9.00

1,92.00 129.00 104.0010,68.00 8,25-00 1871.0013,00.00 11,80.00 300 00

37,45.00 23,54.50 23,71 00

69,25.00 55,22.39 34,71.00

1

1,43,00.00 90.81.00 37,36.00r

}

3,28.90 SCP j•

(1 1,50,00.00 1,27,89.82 71,^3.001 7,80.00 SCP1

75,00.00 49,13.20 25,58.003,45.00 SCP 40.02 SCP

1,50,00.00 98,87.60 64,12.0010,05.00 SCP

1,45,00.00 77,73.94 52,62.COi 8,41.00 SCP

6,63,00.00 4,44,85.36 2,51,11. CO32,99.90 SCP '• • I' .

^Pip(

89

Annual Plan 1996-97 <lfkv 2Tt3RT, T

ApprovedOutlay

a-oo

200.00

2,02.00

10.00 200.00

2,10.00

412.00

13,00.00


2-00

2,50 00

2,52-00

40.00.00

14.00.00

M,S0.00

37,53.00

1,33,05.00

Va 4 2 7 ^ 1 *

1,70-00

1,70. GO

4.22-00

19,00.00

44,Q}.00

63.0J.00

55TO1cT)

Annua! Plan 1997-98

Outlay

2,00 00

2,00.00

50.00

50 00

2,50. OO

13,74 00

14,07.00

27,«1.00

Of whlcb Capital

contents

9

?cR:

2.00 OO

2.00 00

50.00

50-00

2,50-00

13.74-00

14.07.00

27,81.00

(’iTOiqHoit)—

(<j) srr^?zn»ftz?qT»Titf4OTtsr^PTr3rfgfw 3nf T !|?5TT if'P^Nr f ^RTR, ^

(m ) ^ aiNfiisj{%) ^ — (aii^wmT:)

(^ ) 5?S5{t—(^ ) TtJHT— (W tir,^M R K ,(V) ^ »nrra)(H) vnShn-R («f*Hr)

t3 r^ ~ (a r)

(») flFtTTT, BTTT If

(<}) t»I7(^ ) f*”TTW7Rl i *THT— (yidKj)(^) — {^)(v) «Rorr%(H) crqw^i'-ft grqn% — (vlR=|^)

eft3ih'^«hv$ OTTT— (mmxj)Hhft^T srrer (^fh$T^)

(1 )

{^) si«5*s—

(5 ) 3 iT «w ^JR ^z«rT ^ «r^

{m) 30TT <\

(w) 9rPTwr*t2«iT ^(«rtOiHi<s/<n«) anprvfiR/Tcirift frt^ .

{^) ift*rr

(^ ) fwnr (m?TRT,

(•») 5 ^ (t »,

(^ ) 9 s 4 ^ ih r r (zpRnriGS, (Rvify, Tit^)

. . HfrfeftrJT^

9 0

ST A T E M E N T OH-2—cttnfdl

(R s. in lakhs)

! 1 Actual ExpcnditurfrName of the Scheme/Programme Eighth Five Year ] SfciTST W iLevel of Scheme ; State/District Code No. Plan 1992-97

Outlay ---------------- ------------|. -----------------------------Annu'cl Plan I Annual Plan,

1992-95 i 1995-96errRRi ThnTT

1 2 3 4 5

l/I. Major Projects in Advance Stage ofconstruction.

t ( l ) Surya—(Thanc) i 40,00.00 35,80.00 19,34.00(35,60.00) (24,71.65)

1,00.00 SCP 24. GO SCP+(2) Bhatsa—(Thane) 45,64.00 14,29.00 8,13.00

(27,11.00) (5,56 00)1,04.97 SCP

(3) Upper Tapi St. I and II—(Jalgaon) 20,95.00 5,88.00 5,56.0044.00 SCP 3.99 SCP

(4) Upper Godavari—(Nashik/Auran- 45,00.00 16,68.00 6,23.00gabad/Ahmednagar). (405.00) (63.00)

3,01.50 SCP 20.00 SCP(5) Warn a—(Kolhapur/San gVi) 40,00.00 36^9.46 11,31.00

1,88.00 SCP 26. .30 SCP 1(6) Khadakwasla—(Pune) 67,58.00 47,01.64 24,54.00

4,19.00 SCP(7) Dudhganga—(Kolhapur) 40,00.00 16,19.43 16,31.00

1,72.00 SCPt(8) (a) Lower Terna (Flow) (Osmaoabad 50,94.00 32,75.00 4,80.00

Latur)(b) Lower Terna (Lift) 26,67.08 14,53.00

1,32.00 SCP(9) Vishnupuri—(Nanded) 60,00.00 24,13.00 9,97.00

2,22.00 SCPt(10) Upper Wardha—(Amravati/Wardha) 1,50,00.00 1,02,50.00 43,47.00 .

U.60.00 SCPt( l l) Arunavati—(Yavatmal) 40,88.00 49,25.49 17,84.00

1,96.00 SCPt(12) Lower Wunna—(Nagpur Wardha) 44,57.00 46,94.00 14,46.00

2,45.14 SCP

Total—m .. 6,45,56.00 4,71,29.60 1,96,49.00(66,76.00) (35,40.65)

63,55.61 SCP • • • •

IV. Major projects in Initial Stage ofconstruction—

(A) (1) Tillarl—(Sindhudurg) 20,45.00 20,60.00 20,45.0028.63 SCP ----

(2) Talambs—(Sindhudurg) 5,00.00 1,20.00 . . . .8.50 SCP

(3) Poshfa-—(Raigad) uoo.oo . . . . . . . .

t(4) Kawa-(Nasik) 14,36.00 19,95.00 8,16.0090.47 SCP

(5) Waghur—(Jalgaon) 10,00.00 11,00.09 8,07.0019.00 SCP

Annual Flan, 1996-S'7

Approaved Outlay | AnticipatedI Expenditure1 31%^ ^

8.25.00 (7,36.30)

6,00.00(3.54.00)

1,00.00

3.48.00

1.50.00

10,00.00

1.50.00

9.75.00

8.50.00

4.00 00

40.80.00

15,00.00

11.60.00

1,12,38.00(10,90.30)

4,82.00

10.00

8.25.00

9.00.00 (3,54.00)

3.00.00

3.48.00

7.75.00

6.50.00

11,00.00

38.30.00

12,00.00

15.60.00


Outlay52TJT

6.25.00

4.50.00

9.00.00

1.00.00

1,20,88.00

9,82.00

10.00

4.00.00

2.50.00

4.57.00

9.24.00

3.00.00

8.70.00

44,71.00

6,13,00

4,50.00

Va 4276— 12fl

6,63.00

9,50.00

3.30.00

10.00

2,00.00

2,00.00

Of Which Capital Coraten^s

?rrzn^ tqtswvif w r

61.20.00

4.50.00

9>,0C .00

l!,00.00

4 ,00,00

2.50.00

4.57.00

9.24.00

3,00.00

8.70.00

44, 71.00

( t )

{^) — (5T^)|

(^ ) ^ ^ ( rSSTIT )

(v ) )

(H) TT»rT— (V t5 ^ ,/H fw t)

{\) — (30 )

(vs) i p w —

(<j) («r)

(^ ) (yr?MHNi<?: wrgx:) ( f ^ s )

{%) ( ^ t ^ )

(no) ^ l ^ — (arH<Md , ^ ) t

( n ) a rF W ^ —-(inRnTT55)$

( 1^) (5Tnr , )t

5 — ( ^)

: —

3,30.00 (n ) f?T55TfV— ( f e ^ )

10.(00

2,00.00

2,00.00

(^ ) ?fo5T^— (^ iT ^ )

(^ ) (Tr«i^)

(^ ) (;rf?R>)j

(<\) ^T^~(5lo5»ITar)

92

STAHBMENT

(Rs. in lakhs)

Name of the Scheme/Progranune Level of Scheme ; State/District

1

Code No.

2


Outlay ariCTt

f TJTrl ^3

Actual £ ^peaditure

Annual Plan 1992-95

4

Annual Plan 1995-96 arrf^^ ifhrrr

5

(6) Punad—(Naahik) 5,00.00 (5,00.00)

15.50 SCP

2,37.50 3,08.00

(7) Upper Prawara—(Ahme<Jnagar) . . 20,00.00 1.18 SCP

8,85.00 9,18.00

(8) Chaskaman-^Pune)% 50,00.00 2.10 SCP

49,00.86 18,40.00

J(9) Koyna-Kfishna Lift Irrigation Scheme—(Sangli) I '"

80,00.00 5,76.00 SCP

1,16.20.23 67,41.00

(10) Sina Kolegaon—(Solapur/ 1,00.00 3,35.81 2,23.00Osmanabad)

(11) Nira Deoghar—(Satara) 40,00.00 1,80.00 SCP

8,25.00 3,05.00

(12) Nandur Madhmeshwar—(Auraoga’ bad/Nashik/Ahmednagar).

40,00.001.92 SCP

24,30.00 10,22.00

(12) (b) Nandur Madhmeshwar 2,95.44 12,21.00(Abad/Nashik/Ahmed nagar).

(IS) Lower Dudhna—(Parbhani/Jabis) . . 5,00.00 8.00 SCP

1,33.00 9,64.00

(14) Lendi—(Nanded) 5,00.00 24.50 SCP

6,79.00 4,78.00

U15) Wan—(Akola/Buldhaoa) 45,93.00 36,56.00 17,12.00

(16) Lower Pcngang»—(YeotinaI/ 1,00.00 6.98 2.00Chandrapur).

10,83.00(17) Baw anth^i—(Bhandara) 10,00.00 75,00 SCP

597.00

(18) Tultuli—(GadchiroU) 1,00.00 11.30 SCF

12.00 12.00

(19) Human— (Chandrapur) 1,00.00 12.00 SCP

12.00 4,14.00

(20) Lower W ardha- (Wardha) 5,00.0043.00;;SCP

3,40.00 6,26.00

(21) Goshikhurd- (Nagpur/Chandrapur/ 75,00.00 84,99.00 50,70.00Bhandara). (4,09.50)

10,95 .00 SCP« « . • • • * '

Total~IV.(A) .. 4,35,74.00 4,05,76.91 2,66,07.00(9,09.50)

29,82.49 SCP(2,77.00) • • • •

IV. New Schemes (1992-93)11,05.65 19,34.00(22) Bhima-Askheda (Pune) ♦ ----

(23) Bembala (Yavatmal) ---- 9,45.00 7,47.00New Schemcs (1993-94)

8,61.00(24) Janai Shirsai (Pune) * ---- 21,24.51(25) Khadakpurna (Buldhana)

NEIV S C H E M E S (1994-95)

. . . . 100.00 3,02.00

(26) Gunjawani, Puoe 20.91 10.00(27) Sina Madha, L.I.S., Solapur r 288.00 1,94.00(28) Temghar, Pune 60.00 . . . .

New Schemes (1996-97)(29) Satti ----

Total~IV (B) .. 46,44.07 40,48.00

T otalIV (A +B ) .. 4,35,74.00 (9,09.50)

29,82.49 SCP

4,52,20.98ii

3,06,55.00

93

Annual Plan^ 1996-97 zfhFTT,

Approved Outlay OinnoMM

1.50.00 (50.00)

4.00.00

7.00.00

9.00.00

2.00.00

30.00

6.45.00

10,00.00

1,00.00

50.00

17,00.00

5.00.00

10.00

10.00

2.00.00

30,00.00

1,11,70.00(50.00)

5.00.006.00.00

1,48.005,00.00

25.0050.0050.00

3.00

18,76 .00

1,30,46.00(50.00)


7

2,00.00( 5 0 . 0 0 )

8,30.00

1

8.45.00

20,00.00

6,00.00

3.50.00

18,50.00

4.50.00

10.00

10.00

4,00.00

40,00.00

14,50.00

S,00.00

3,00.00

11,00.00

Anniual Plan, 1997-9*8

Outlay

8

9,00.00

2,39 .00

Of Which Capital Contents

9

1,20 .00

2.50.00

31.00.001

2.00.00

2,00.00

2,00.00

5.00

5.00

2,00.00

14.71.00

40,30.00

1,73 .00

50.00

2*23-00

1,52,50.00 42.53.00

9,00.00

2,39.00

1,20.00

2,50.00

3;,00.00

2,00.00

2,00.00

20,0.00

5.00

5.00

2,00-00

14,71-00

40,30.00

1,73.00

50.00

* [L

2,23.00

42,53.00

(^ ) 5 ^ — (?nf9R?)

(\j) sfSTWTi— («r^W «TTC)

(<£) =^1WIFT—

{%) V t * R T - ^ w n )t

( l » ) whrrvtd’im:— ( ^ f t ^ y r ^ T , r wr < ) ,

(*11) (?(T?rRr)

( ‘1'^) (3t)?rrftrq>) (trir)

(1^^) (sr) C— (3ftW3TR/;TTftR?/ar^W m r) (^ )‘

f^ J S R T — («lT^/^rT5RT)

(<IV)

(•IH) (3i /f?5®Ton) t

(l\»)

(<ld) 555^ —•

(\\) §*nr—

{^•) — ( ^ )

(^<l) (?rnrj^/^ra^ifin.7)

(ar)

HTm-3TtH^ (5»r)

T*llRJI>rTT (^v) ( ^ ){ W ) (^Wi«ir)

(r \)(^\9) f^nnrrar, 5^

(^)

^ (^) (3T+5T)

94

STATEMENT ON-2—«»«rf/(Ri. in lakhs)


i

Code No.

2

Eighth Five Year • Plan 1992-97

Outlay i 3ri3<t'hnrSnfi

}

3

1 Ac> ual ExpenditureI

Annual Plan 1992-95

4

Annual Plan 1995-96 zft PTT,

i

5

y. Common Scheme:- i(1) Survey and investigation including

aerial Survey.18,50.00 13,00.00 4.10.00

(2) Mechanical Organization. _ _ _ _ _ _ 11,23.00 3,50.00(3) Creation of Technical planning cell.. 50.00 80.00 i 20.00(4) Miscellaneous (Residual payments for

migor projects).. . . . 602-00 2,85.00

(5) Extension Improvement and Drainage for Non-CADA M ^or and Medium Projects.

1,80.00 860.00 8,50.00

(6) Quality control . 14,20.00 11,50.00 4,00.0(‘(7) Sciencc and Technology -------- i . . . .

(8) Provision to Maleria eradication programme.

. . . .

Total-(V ) .. 35,00.00 51,15.00 23,15.00

VI. Compensation for Land Acquisition. . . . . . . . . . . . .

VII. Provision for establishment for land Acquisition.

. . . . . . . .

1V m . Loans to PAPS (R & FD )

i

18,45.00 111 6,69.95 1,69.3

IX. Provision for Rehabilitation OR. &1

72,99.00 33,11.21 27,62.60F.D.)* (6,56.91;

i(96.64)

X. Compensatory Afforestation (R. & F.D.)

10,00.00 . . . .

XI. New Schemes for VIII Plan. 29,00.00 . . . .

Grand Total Major Projects (I to X I ) .. 19,68,99.00 ifi I

96,67.00 SCP !

15,09,53.59(31,64.64)

7,99,15.35

•Outlay for this scheme is included in the total outlay provided for respective projects.

■fBxpenditure incnrred for land acquisition is included in total Expenditure for Major A Medium Irrigation projects.

95


Approved oiUiay fkiRT TT


S T ^ f i S f r T

Outlay!

1!

Of Which Capital i Contents

1TFT 1. f?TT ;

{> 7 8 9

1

4,10.00 4,10.00 2.00.00 2,00 GO'n’9r-?TT*nftRT*ft5nTT( l ) ?T#wwTfiT»r%«nir---55rTf

3,50.0025.0059.00

3,00,001

3,50.0025.0059.00

5,00.00

10.0030.00

2,00.00

10.0030.00

2,00.00

(^ ) * n 1 ^ ? N r ? r i n

(Y) (jdanT «su5mT^1 T^in).

(H) 5*T^2r5rr^^^qT*?n*fr5in^ trsrtrjr^fr-Tr??

3,00.00 3,25 .00 5,00.00 5,W'kOO 1 (%)(vs) l^wRar^srsTR ( ) f 5 T T 5 I » T R T T j y S T f f

14,44.00 16,69.00 9,40.00 9,4f)00 ( ^ )

. . . . included in project outlay ( ^ ) ^ « w r r q T * f t w ^ 5 J T

. . . . . . . . . . . . , . . . (v») arrwrr'iw^t

5,23.93 5,23.93 3,14-00 3,14.00 ( ^ ) v f ( w v . v . f v )

44,80.00 (38.00)

SCP 1,50.68

44,37.16 34,45.00(38.00)

34,45.00(38.00)

( % ) ( » 1 . c * r . f ^ . ) *

. . . . . . . . . . . . ( « ? • ) y q > K ^ u f l ^ t ^ ^ f g .

• • • *-

. . . . ( < l ‘ i ) a r r & « m * f l w % d i w i f t « « T T .

4^3,46.9511,78.30

4,06,93-09 1,64,54.00

i

1,64,54.00

*»TT t r m m st+wht f^[lw f=nraraprRT an|.

« r ^ »Ttl ? JTtSJHT VfFTt TT vd?T »tt| .

96

STATEMENT ON-2~e#»i#4i/

(Rs. in lakhs)

Eighth Five Year Actual ExpenditureName of th t Scheme/Programme Plan 1992-97 SRJUff ^Level of Scheme : State/District Code No. . Outlay

fjpPTSR Aonwal Plan Annual Plaa1992-95 1995-96

TlfsV irhFTT ?rTfw*fl«rc•

1 2 i 8 4 5

B—Medium Projects—Abstract of Mediunm Projects—

I. Residual payments for completed Medium projects.

II. Medium projects in advance stage of construction.

ni. Medium projects in initial stage of construction.

IV New Schemes of 1990—92

V. Modemistion of old . medium projects.

VI. New Schemes of 1993—94VII New Schemes of 1994— 95v m . New Schemes 1995-96IX, New Schemes 1996-97

Total-M edium projects (I to IX)

Medium Projects— (District LeveljState Pool) Details

I. Residual payment for completed Medium Projects—(1) Bori—(Jalgaon)(2) SukhI“-(Jalgaon)(3) Burai—(Dhule)(4) Rangawall—(Dhule)(5) Keizer (Naaik)(6) Amer—(Dhule/Jalgaon)

(7) Yeralwadi—(Satara/Sangli)

(8) Basappawadi-<(Sangli)

(9) Doddanala-<(Sangli)

(10) Pangaon Hingani—<Solapur)

(11) Moma (W.M.)--^angli)

(12) Siddhewadi-^Sangli)

(13) Lahuki—(Aurangabad)

(14) W8tephal—(09manab«d)

(15) Santwati—<Beed>

t(16} Kuadalika—(Be«d)

(17) Masoli-KParbhanl) . .

26,76.00 35,37.77 16,04.00(1,96.00) (79.00)

43.60 SCP1,46,47.00 1,73,45.56 69,20.00(15,87.21) (8,88.00) . . . .

6,55.17 SCP2,20,61.00 2,02.82.11 1,08,39.00(16,89.37) (1,96.00)

11,87.99 SCP10,71.00 11,16.00 14,33.00

9,00.00(1,25.00)

8,22.00 4,1200

27,05.34 28,03.00900.00 5,47.50

4,22,55.00 (34,73.04)

18,86.76 S(3P

25.00(5.38)

2,50.00

so.oo

4,62,56.28(11,76.00)

2,40,11.00

10.00

30.00

40,e0(4.00)

15.00

22.40

2,29.00

49.35

78.38

34.00

* 7-00

20.00

31.00

35.00

13.00

97

«i5jrs)


Approved Outlay

r Tjcf «ni


Of wh.idi Capital contcnt

?qT ipt ^trrw€r THT*ft^fNT W T: T i ^ / r ^

9 *}Ii

9,00.00

1

5T—irczjTr sr v?qtsznr sRfFTt^r grdir

{1) oT 5TT^T *rsir(T sT PFTTsqT sR rfw ^ qr- <ETT5t

6,75.00 j (^ ) ^T3=FFn=sqr snrÛ^cf iT$qTT Sîr71

16,58.00

]

: (\) ^ « f n ^ n ^ s r w ^

2,00.00 {^) TOt5y5T«fMJTt3nTT

50.00 ( S ^ w i % a i r^ ^ ^ < r r

4,83 .00 J 70.00

95 00

1%) ^ ^ T JitsFTTW ) ^(<i)(^)

37,81.00 ^ o r— jfwrar S 'm ( n )■

irwir s i* ^ ?tT5fhi {*\) ^ *TsiT*r-sr«fv»TT«iisnrftr*!:«5T*n-

{%)(^ ) 5«ft— (^ in s r)(^ ) (? a )(Y) ^TTW fr__(^)(H) ôSHT— (*trf?I«F){%) ar^k—

*(w) a { m r n ^ j m ^ )

{6) («tira>)

{\) ?tTr TarT— (^rM t)

( ^ • ) *nTPTiar

I (<i»i) *ftrwir (q.*T.)— (flfPHBV)

{^\) »THPr--(3ft^»rRn?)

(1Y) ^riiq5ah-(^WRTWR)

( I S) ^Rwtfr— ( ^ )

( l « ) v i f ^ - - ( ^ ) +

(»}vs) jn if t^ ^ (q T V ^ )Va 4276— 13

98

ST A T E M E N T G N -2— ccwifa*.

fRs. in lakhs)

Name of the Schemc/Programrac Level of Scheme : State/District

(45) Rengcnar- (Bhandara)(46) Bctekar Bothuii (Bhandara)(47) Araainalla- (.Chandrapur)

Code No.

(18) Ambadi—(Aurangabad)0 9 ) Turon—(Osmanabad) .(20) Nagzari—(Nanded)

(21) Ta*arja—(Latur)(22) Pethwadaj—(Nanded) ..

(23) VVhati—(Latur)

(24) Ajantha Ahdhari- (Aurangabad)

J(25) Kalyan-(Jalna)

(26) Dongargaon— (Nanded)

(27) Bcrna—(Beed/Parbham)

(28) Shahajani Aurad—(Latur)

(29) Loni- (Naoded)

(30) Giratsai- (Latur)

(31) Mahalingi- (Nanded)..

(32) Uma-(AkoIa)

(33) Sona! (Akola)

(34) Mandwa-’(iiuldhana)..

(35) Sakhalinalla—(Aniravati/’i eotraal)

(36) Paldhaji ■-(Buldhana)

(37) Waghadi—(Yeotraal) ..

JOS) Goki—(Yeotraal)

(39) Mas—(Buldhana/Akcla)

(40) Doogaoa- (Yeotmal) ..

(41) Antergaon-(Yeotraal)

(42) Dinanadi- (Gadchiroli)

(43) Chargaon- (Chandrapur)

(44) Labansarad (Chandrapur)

Eighth Five Year Plan 1992-97 Outlay

50.00

50.00

50.00

50.00(33.38)

100.00

(32.60)

Actual Expenditure

Annual Plan 1992-95

96.080.37

50.03

6.00

29 00

2 0 )

5.00

12.30

86.04

85 00

29.50

15.00(7.00)

2.00

2-00

130.00(10.00)

B . O O

Annual Plan 1995-96

12

00

00

66

00

00

00

00

00

0()

99

Annual Plan 1996-97 f'TSRTlft VTT, ^'^'^-'^'3

I Annual Plan 1997-98 i WTf%II>5r5TT,

1

ApprovedOutloyf ZR?5JTil

6

1 Anticipated i Expenditure

j

I 7

Outlay 1 5IPT11

1 8

of Which Capital Contents

i 'RiS‘cf«'> ?rPT

1 91 1

. . . . 1 sTT^ift— (arVr iT^sr)---- 1 ! ( n )

11 I ’ ’ i, ( \ o ) Tfr TfRV— (JTt^)

11 ---- (^1) cTR irT— (^r^T)

. . . .i!

. . . . . . . . ' j (^v) 3T3f3T3TSIT‘(t---(afiViTI TW?)

■ . . . . . . . . •i

(R^) sprin'JT--- (3n^?TT)J

(^«() — (?rt^ )

. . . . ;. . . . (^\j) iftron— (it»-»n:w»ft)

11 1

!j. (R<i) vifT'JT'fr *fNr^—1

«>!)•— ( ^ t ^ )

i1! (^») fq n m a:— ( ^ 5 t )ij* ( s i ) — ( m ^ )

10.00 10.00 -(ar^^srr)

1000 10.00 ?Tptw— (3 ^ m t)

. . . . ( ^v) Tfir^n— (jfTsmr)

j ( W ) (iOTTT 'V, !Pr?iTr«)

. . . . i> . . . . i — (<Jri«T'JtT)

— 1 {’ «) srT^lit— (JT cTRTSS)

i 11

11{^6) ifr^— (jT OTTcS) X

j1 (^''O (5^€T^,

!1i1

(Vo) — (>T^^cS)

. . . . j (> < ) SRTTW— (i<c»d |a5)

i . . . . i ___ iyR) fcpTT r— {n3r^-TS>)

. . . . 1I

. . . . (V?) ‘«TTWf—

. . . .i

j(V'^) 5?«f;Rro?—

1 . . . . ___ i ___ 1 (>i\) ^T n :— { ^ m )i t . . . . I (v^) (xi^rrr)

---- I « • • • I (v\s) amFTrm—

H 4276— 130

100

ST A T E M E N T O N l — contdJ(R s. in lakhs)

Eighth Five Year Actual ExpenditurePlan 1992-97

Name of the Scbemc/Programme OutlayLevel of Scheme : State/District Code No. 3TT5 'T3Rrrf^^ Annual Plan 1992-95 Annual Plan 1995-96

fiTff;T*r2T j1 2 3 4 5

(4S) Cbandainalia-(Chandrapur) 2 0 0

(49) Makardhokca-(Nagpur)t(50) W^ndri-(Thane) 1,00.00 70.00 15.00

(1,00.00) (40.00)(51) Agnawati—Ualgaon) . . .. 9.00(52) Tondapur-(Jalgaon) . . 50.00

i56.00 87.00

t(53) R ui- (Osmanabad)!

1,00.00 100.00 30.00J(54) K oradi- (Buldhana) .. 1,00.00 100.00 42.00t(55) KoJar—(Nagpur) 2,00.00 i 2,70.00 64.00J(56) Khekranalla—(Nagpur) 1,00.00 1 1,90.00 59.00(57) Amba VaUy (Raigad) 1,00.00 1 80.00 83.00

5.00SCP I(58) Girna Panzan (Nashik, Dhule, Jalgaon) 100.00 66.24 88.00(59) Abbora (Jalgaon) .. 2.00

(60) Bhokatbari (Jajgaon) 50,00 73.21 67.00

(61) Sina (Aurangabad, Beed) 1,00.00 171.00 1 66.009.30SCP

(62) Khairy (Ahamadnagat, Osmanabad) .. 1,00.00 2,63.00 1,25.002.70SCP 1

(63) Girija (Aurangabad) 1,00.00 81.903.70SCP

(64) VVaghe Babulgaon (Becd) 50.00 73.00 12.001.45SCP

(65) Raigavan (Osmanabad) 1,50.00 >0.00 33.003.45SCP !

(66) Borgaon Tank (Yeotmal) 1,00.00 86.10 51.00(25.10) (16.00) . . . .

9.00SCP(67) Pothra (Wardha, Chandrapur) 3,00.00 3,70.00 4,29.00

• 9.00SCP(68) Residenal Payments for Medium Project 2,51.00 2,25.00 . . . .

Total I 26,76.00 34,37.77 1604.00(1.96.46) (77.00)

43.60SCP

II. Medium Projects in Advance Stage ofConstruction—(1) Natuwadi (Ratnagiri) 1,18.00 2,64.84 3,44.00

5.19SCP(2) Nagya-Sakya (Nashik) ! 1,50.00 3,10.46 56.00

15.60SCP(3) Dchali (Dhule) 13,94.00 4.95.00 2,80.CO

(1394.00) (3,00.00) 1(4) Sankh (Sangli) 8,33.00 10,82.00 5.24.00

43.32SCP(5) Shahanoor (Amaravati) , . 7,49.00 6,40.00 1,03.00

95.69SCP(6) Dham (Wardha) . . .. 8,12.00 9,60.00 3,80.00

77.95SCP(7) Hetawane (Raigad) 31,60.00 21,10.00 14,49.00

60.04SCP(8) Alandi (Nashik) 1,18.00 2,08.00 44.00

(52.51) (90.00) [

8.38SCP(9 Haranbari (Nashik) 3,10.00 2,80.10 53.00

(33.70) (26.00) ----I0.23SCP \

101


1

11 Annual Plan, 1997-98

1Approved Outlay

fnjjd 5irq-

6

; Anticipated Expenditure 31'fftTcT^

7

Outlay

8i


9

(<C)

i. . . . \\o) c irjO— (sm )

. . . . 36 00

----28.00

. . . .{\\) ^ — (viWHNK) ( \ v ) — (^ a F ir ) (^H) — (wr3,-<)

(H»)

----- IH<I fvwT ' mr ’T— ^rawH) J w ) anihr—

. . . . . s . . (ô) — (îa^R)

---- — ( ^ l ) r<m— (afttvrrR-,

50-00 *5-00 *{^R) ^ dWMMK)

i . . . .

j

1 OkI ^ i— (3iY<ttrk)

2fTW ô5^— (Wtf)

5yT<I—

(%'3) TTW—

1,49-00 1,00-00 1,00. 00 {\6) W W S T W m r i ^ i T < 5 f t 5

2,75*78 (10-00)

2,33-00 . . . . ( t )

• { R ) 5 r f $ f i T T q T 5 q r anJ^SJTJT JTSif

4,10-00 360-00 10-00 10-00 ( ' l ) n r r ( , = i r ^ i — ( < c * i i f ^ i - ' j )

2,1000 10.00 100 1-00 {r) — ( ? n f ? n F )

50 00 (50.00), 4,00 00

85-00

*

70-00 70-00

♦

[ \ ) ( s r s )

(v)

2,59 00 1,69-00 1-00 1 00 ( \ ) — ( a n r r r s F # )

1-00 1-00 1-00 100 (^) S I T J T — ( 3 f W ^ )

3,00.00 5,00-00 2,25-00 2,25 00 (^) — ( ^ r q i T # )

93.00 33-00 4-00i

4 0 0 (<i) 3 I T o i j * { i---

1,50-00 50*00 1-00

i

1-00 j1i1

301

ST A T E M E N T G N -2— caart/,)(R s . in lakhs)

Name of the Scheme/Programme Level of Scherac: State/District

(10) Yeoti Masoli—(Satara)

r i l ) Kasari—(Kolhapur)

(12) Wadi vale (Pune)

t( l 3) Jawalgaon—(Solapur/Osmaiibad)

i(14) Belpara—(Beed/Ahmednagar)

$(15) Masalga—(Latur)

J(16) Deorjan—(Latur)

J(17) Sakol—(Latur)

i(18) Lower pui—(Yeotmal)

$(19) Mud—(Buldhana/Akola) ..

t(20) Aran(Primpi)—(Akola/Ycotmal)

(21) Pakadiguddarn—Chandrapur

$(22) Bahula—(Jalgoan)

$(23) Hivra—(Jalgaon)

(24) Patgaon—(Kolhapur)

$(25) Tembhapuri—Aurangabad

$(26) Benetura—Osmanabad □ . .

(27) Kajala—(Osmanabad) □ ..

T otal II Advance stage.

Code No.Eighth Five Year Plan!

1992-97 !Actual Expenditure

1 Outlay «rT5#f i f t s R T

3

1

2

Annual Plan 1992-95

4

Annual Plan 1995-96

5

1I '

1,04.004.37SCP

1

1,43,00

Ii

2,29 00 1 10.08SCP 1

7,60.00 2,70.00

1

6,91.0032.48SCP

7,52.00 2,98.00

1,42.00 4,39.00 65.00i 4.12SCP

1

■

J !

I

91.002.91SCP

1,86.25

j

12.00

2,45.005.46SCP

6,39.00 99.001I

1,54.005.70SCF

5,97.00!

69.00

2,00.004.80SCP

3,63.00 1,51.00

42.003.61SCP

1,50.00 1,33.00i1

6,42.0076.40SCP

11,90.00 3.99.00

3,66.0026.72SCP

7,75.00 4,39.00

1,07.00(1,07.00)

12.20SCP

6,77.00(4,85.00)

1,80.00

9,0J .00 20.18SCP

6,03.00 4,07.00

3,01.00 8.13SCP

1 2,93.00 1,17.00

* 1 13,60.00 1 63.92SCP

11.37.97i

i1

7,09.00

8,18.0044.99SCP

j 7,38.72

1

2,51.72

* 3,00.009.60SCP

!1 11,20.001

12,50.00

6.50SCPj 4,30.57

1

88.00

1,46,47.00 ! 1.73,45.56(15,87.21)

i 6.55.17SCP(8,88.00) 3.18,41.IX)

103

Annual Plan, 1996-97 WrT^zfR?iT, V3

Approved Outlay Anticipatedf TiRT5q3T ; Expenditure

7.50.00

2.41.00

2.54.00 (2,54.00)

3.20.00

1.17.00

2,00.00

2.44.00

4.22.00

1.72.00

2.81.00 ' II :

iv .3,00.00 \y =■=I 'I ■

1.20.00 I

iJ

2.69.00 !ii

2.90.00

98.00

90.00

98.00

2,44.03

1,72.00

4,00.00 IIII

2.91. CO iI

i2,10.00

3.45.00

1.37.00


Outlay

5.00

5.00

5.00

10.00

1,82.00

1,00.00

40.00

5.00

5.00

59,51.00(3,04.00)

37,54.00

5.00

6,75.00


■■ I

5.00

5.00

5 00

10 00

1,82.00

1,00.00

40.00

5.00

5.00

5.00

— (grirrcT)

— (5^)

^3^11 <— t

I TTTTT— ( 11?,

IRTW— (^rr^T:)^

(WT5^)t

^ — w fiTJrr— iT<PT«rJ

3T ^ (fjn ^ ) — (3R!t«T, Jm^TTaa:)*

TVTiipr^—

f j w — (^»TT«r)t

--- (nrSZ*TK)t

— (vW t )

— (aftwwFf)i

*TT^T— ( Tin^Tifr? ) t □

6.75.00 n ri^ ( ^ ) ITTRn^F^'tsr s r ^ Q

104

STATEMENT ON-2—

(Ri. IQ k^faa)

Eighth Five Year Actual ExpenditurePlan 1992-97

Name of the Scheme/Programma OUlay ------- ----------------------Level of Scheme : State/Diitrict Code N o . 3TT5^ Annual Plan 1 Annual Plan

1992-95 1995-96

1 2 3 i 4 5

III. Medium projects in initial stage of

• i

construction—

t(l) Deogad—(Sindhudurg) 20,00.00 13,33.00 7,51.0076.00SCP

(2) Mangrulpir—(Jalgaon) to . 00 2,53.00 2,54.000.32SCP

(3) Mor--<Jalgaon) 1,00.00 2,17.00 2,41.00U.80SCP

J(4) Amravati—(Dhule) 7,15.00 6,95.00 3,96.0032.89SCP

t(5) Sonwad—(Dhule) 9,64.00 7,17.45 2,69.0044.34SCF

(6) Tsynapur L.I.—(Ahmcdnagar) 4,45.00 2,94.00 1 2,09.0031.60SCP

(7) Erdha—(Ahmednagar) 50.00 4.91 1j

-----2.55SCP i

(8) Kumlrfii—(Kolhapur) .. 1 10,04.00 7,30.00 4,87.0052.21SCP

(9) Kadvi—(Kolhapur) 9,33.00 15,17.77 6,28.0052.25SCP

(10) Chikotra—(Koltepur) 25.00 59.78 1,20.00. 00.75SCP 11

(11) Jangamhati—(Kolhapur) 7,89 00 7,62 00 2,63.00ft29.98SCP 1

(12) Kasar«ai—(Pune) .. 8.55.00 7,34.72 3,00 0047.03SCP

(13) Urmodi—(Satara) 4 25.00 6.00 1,52.000.8CSCP

(14) Andhall—(Satara) 5.00 5,05.00 2,47.000.26SCP

(15) Bori—(Solapur) 25.CO 6.00 -----1.68SCP

t(16) Puma Neopur—(Aurangabad) 2,28.00 2,06.87 2,32.006.61SCP

+(17) Bor Dahcgaon—(Aurangabad) 7,14.00 8,19.84 2,09.00)26.42SCP !

J(18) Anjana pal8hi—(Aurangabad) 3,42.00 6,37.00 3,25.009.92SCP 1

t(19) Shivnat*kli—<Aur«ngabad) 19,60.00 4,43.12 3,65.0066.64SCP

(20) Talani—(Nanded) 10.00 1,34.72 1,00.0000.49SCP

(21) Upper Maoar—<Nanded) 10,00.00 6,99.74 1,78.00

(22) Karwtppanalla—(Qadchiroli) 50.00 21.00 31.00(39.12) (9.00)

5.25SCP(23) Dongargaou(C)—(Chandrapur) 25.00 2,33.00 65.00

(20.25) (18.00)(24) Cheunanadi—<Oadchiroli) 10.00 14.00 5.00

(10.00) (10 00)(25) Jam—(Nagpur) . . 7,16.00 9,28.00 7,99.00

55.85SCP(28) PcodharinaUa—(Nagpwr) 10 00 37.50 • • • •

105

(VR WTUTtf)


Approved Outlay j Anticipated fqJTcT 5im Expenditure

Of Which Capital | Contents j

t r r jr i

JiR’^ : TTW/fw^ r

5,23.00 5,73.00 1,45.00 1,45.00

50.00 3,00.00 40.00 40.00

50.00 2,00.00 39.00 39.00

3,50.00 3,75.00 j 70.00 i 70.00

3,00.00 2,00.00 46.00 46.00

50.00 1,05.00 50.00 50.00

5.00 5.00 1.00 1.00

50.00 1 i1,00.00 ................. i1 . . . .

50.001

5,00.00.

3,50.00

50.00

1,00.00 i ___1.00

6,04.00 4,04.00 10.00 10.00

2,58.00 2,08.00 5.00 5.00

6,CO.00 5,00.00 50.00 50.00

4,00.00 7,00.00 i' 71.00 71.00

20.00I

1,20.00 j 50.00 50.00

80.00 2,80.00 :1 1,00.00 i 1,00.00

• 5.00 1 5.001

1.00 1.00' (5.00) i . . . .

50.00 1,25.00i

1,30.00 1 1,30.00(50.00) i 1

5.00 ; 5.00 5.00 5.00(5.00) • . . .

2,00.00 7,43.00 1,00.00 1,00.001

10.00 10.00 !1f

j1.00

i1.00

Va 4276—14

*T5?TT srwr

( l )

(??) *nni6B»#h--(^mir)

(\)

(¥) snrrra#— (g^)J.

{\) ( ^ ) J

(^,) r?T^— (sr^ffTTTf^’

(^») t^OT—

{^) f ^ — ( ^ 5 1 ^ )

{\)

«io) Prvhrr— ( v t r |! ^ )

«li)

1^) vmRwrf— (5'ir)

T ^ > ^ ~ (m n R T )

^Y) Hiirat— ( TT?rRT)

‘IK)

<\%) (a rY t^ i? )!

1^) vhslnR -— (arhcirrarK)!

*l<i) - ( 3?K^«T^) I

— (afKmwK)J

’ o) ?To5wV— (^T%«)

^1) 3$5*tHn:—

r r ) ^ar'^JfR^T—

«1ww3--(=5r^T)

Vi) %^R^r— (Tr§N ^>)

^\) 'smr—

106

STATBMBNT QN-2— contd.l

(Rs. in lakhs)

Name of the Schemc/Programrac Level of Scheme : State/District

Eighth Five Year Plan, 1992-97 Outlay

Actual Expenditure

i

Code No., ----- ...j


1 2 3 i 4 5

(27) Madaa Tank—(Wardha)

(28) Umaraari—-(Bhandara)

1(29) Gadnadi—(Ratnagiri) □

t(30) Nagan—(Dhule) □

!50.005.80SCP5.000.88SCP

9,84.0083.64SCP

10,30.00(10,30.00)1,15.36SCP

0-77

5,86.91-

6,90.00

2,92 00 (67.00)

0

1.04.00

2.43.00

3,73 00

5.20.00

t(31) Dara—(Dhule) □ 5,00.00(5,00.00)

34.50SCP

81-00(41.00)

42-00

t(32) Akkalpada—(Dhule) □ . -

t(33) Kashyapl—(Nashik) □

t(34) Narangi Sarangi—<Aurangabad) □

t(35) Brahmagavan—(Aurangabad) □ . .

t(36) Ner—(Yavatmal/Amaravatl) Q

15,00.0067.50SCP

9.54.00 46.43SCP

4.35.00 16.10SCP

2.90.00 8.99SCP

50.00

2,03-35

1,89.29

5.60.00

4.64.00

85.00

5.77.00

3.48.00

1,16-00

t(37) Chargad—(Amravati) Q 25.00 1,20-00 . . . .

J(38) Torna—(Buldhana) □ ..

}(39) SayakM Nagpur) □ ..

t(40) Kar—(Wardha) Q

(41) KordinaDa—(Dhule) □ ..

25.003.15SCP

7.27.00 1.42.49SCP5.83.00

43.14SCP1,00.00(1,00.00)

17.20SCP

5.20.00

6,82-00

6.83.00

52.00(32.00)

1,21.00

2.76.00

4.88.00

2.00

t(42) Sakat—<Osmanabad) □

t(43) Upper Manjra—(Osraanabad) Q

t(44) Pentakli—(Buldhana) Q

4,00.0010.80SCP

3,93.0014.54SCP

10,00.0074.00SCP

9,19.70

14,40-02

11,44-04

2,06 00

9.16.00

4.98.00

Total—m □ . . ^,20,61.00(16,89.37)

11,87.99SCP

2,02,82.11(1,96.00) 1,15,41.00

IV. New Schemes of 1990-92— •

( I) Morna Gureghar (Satara) 5,00.0U 1,39.00 82.00

(2) Chandrabhaga (Amravati) 5,71.00 10,77.00'(1,25.00)

13,51.00

Total—IV-N*w Schemes of 1990-92 .. 10,71.00 11,16.00(1,25.00)

14,33-00

107

Annual Pla WTfwifhinn

D, 1996-97 Anniial Plan, ][997-98

ApprovedOutlay



vrvgvft vnr

6 7 8 9

50.00 50.00 63.00 63.00 (^\3) (sraf)

5,00.00 8,20.00 10.00 10.00 {"Ht) — (^€i<t)

3,00.00 3,00.00 1,00.00 1,00.00 {r %) (T??rrPr(t) t

1,50.00(1,50.00)

2,25.00 30.00 30.00 (^o) qpR— ( ^ ) ?

53.00(53.00)

53.00 2.00 2.00 (^n) riT— ( ^ ) t

1,69.00 94.00 35.00 35.00 TOfWWT—- ( ^ ) t

2,00,00 1,00.00 35.00 35.00 «Tv*rtr--(«rTfifnr) t

6,00.00 3,00.00 60.00 60.00 (^v) (atHmiw) t

39.00 39.00 5.00 5.00 (^H) t

• • • •

---- ---- {\%) (iPRmre/anTxnrfr) %

(^») ?TW --(jr*ro'tKfl) t

3,66.00 1,66.00 10.00 10.00 (^d) tftW --(fW W T ) X

2,57.00 3,88. GO 1.00 1.00 ( n ) t

2,00.00 4,00.00 1,00.00 1,00.00 (Vo) ITR— (TOf) t

20.00(20.00)

20.00 1.00 1.00 (»1) v trrftw T— { ^ )

♦ — * i^\) «rw?r-(^RTirnr) t

6,68.00 3,65.00 2,45.00 2,45.00 (Y^) t

6,00.00 4,00.00 37.00 37.00 (YV) t

89,33.00(2,83.00)

83,81.00 16,48.00 16,48.00

•

50.00 * * (n ) (?rtBTO)

14,00.00 13,00.00 2,00.00 2.00.00 {r ) ' ^ ’RTiT (m^m^crr)

14,50.00 13,00.00 2,00.00 2,00.00

1H 4276—14a

108

(Rs. in lakhs)

Name of the Scheme/Programmt Level of Scheme : State/District

1

Code No.l

Eighth Five-Year Plan, 1992-97

Outlay

Actual Expenditure SRJT5T


z f t ^ ,

Annual Plan 1995-96

yV'Sf TT,

V. New Schemes of 1992-93

(1) Anjani (Ja^aaon)

(2) Chapdoh (Yavatmal)

(3) Chitri (Kolhapur)

(4) Godavari Nadi (Nashifc)

(3) Jamkhedi (Dhule)

(6) Lalnala (Yavatmal)

(7) Mohamad Wadi (Sindhudurg)

(8) NawarSaon (Yavatmal)

(9) Renapur (Lature)

(10) Sonapur-Tomta (Chandrapur)

(11) Wadi-Showadi (Dhulo)

(12) Waleod (Aurangabad)

New Scheme of 1993-94

(1) Gul

(2) Nagwadi (Saiara)

(3) Wagheli Buti (Chandrapur)

Total—V-New Projects for 1992-93 .. & 1993-94

N E W S C H E M E S {1994-95) (Medium Projects)

(1) Jambre (Kolhapur)

(2) Prakash Bhandara (Dhu!©)

(3) Furna (Amravati)

(4) Sulwade Bhandara (Dhule)

(?) Vircheck (Dhule)

(6) UlavalifBuldhana)

(7) Uttarmandi (Satara)

Total— New Schemcs (92-93) . .

90.00

1.40.00

1,24.96

4,71.30

1,03.10

1,15.78

1.01.00

62.00

5.17.00

1,69.20

2,00.00

1.21.00 65.00

1.45.00

1.25.00

2.62.00

27,05.34

1.47.00

3:39.00

1.17.00

2.14.00

10.00

4.04.00

4.84.00

10.00

2.29.00

1.21.00

2,35-00

3.79.00

1.14.00

28,30.00

70.00 1,42.00

1,47.50 5,23.00

1,04.00 5.27-00

1,81-00 3,77.00

45.00 71.00

9 0 .0 0 5,47.50 16,40.00

109

(w «T «rra)

Annual Inan, 1996-97 W ,

1Annual Plan,

11997-98 •

ApprovedOutlay

oqrq



iPifiWr ^

6 7 8 9

i25.00 90.00 35 .00 35.00 ( l ) 3T5ffft (5f5Prk)

........... (^ ) (JTwrnrios)

40,00 * * i\)

25.00 50.00 63.00 63.00 {'•) (^rrftw)

25.00 50.00 20.00 20.00 ( h )

7,56.00 4,06,00 1,00.00 1 1,00.00 (^ ) ?4i<r4>{| ( (in W IoS)

10.00 10.00 10.00 10.00 (v») THpr? wnft ( ^ 5 ^ )

3,00.00 4,00.00 ^,00 00 1,00.00 (<i) (ifirwios)

4,00.00 8,00.00 2,50.00 2,50.00 i {%)

1,00.00 ! 1,00.00 1,00.00 1,00.00 {'1°)

25.00 85.001

70.001

' 70.00 ( ' n ) { ^ )

1,93.001

1,93.001

150.00

■50.00

5.00 55.00 35.00 35.00 (**) (^ranrrar)

1,00.00 *1

* (r ) (wRrnr)

1,00.00 1,00.00 10.00 10.00 (^ ) ^

21,04.001

23.39.00 8,43.00 8,43 .00

(jTstnr

50.00 . . . . . . . . *1. (VlrlT^T)

5.00 5.00I

20.00 20.00

5,00 001

4,00 00 1,00.00I

1,00.00 X<Tf (si^RHflV)

5.00 5.00 20.00i

20.00 Y, giRmrs-JTiT (f;^)

5.00 5.00 1 20.00 ! 20.00 K. ( f ^ )i

50.00 10.00 1i

10.00 ( (T¥r t)

. . . .*

1*'*. l^Tm« (^IdKl)

6,65.00 4,65.00 1,70.00 I1

1,70.00 j . . t r ^ — ^"Vn Jit-sT rr

110

STATEMENT GN-2—co/i/</.Head of Developmrat : Irrigation and Flood Coetrol/firvrei^ ffW : ^

(Rs. Id lakhs)

Actual expenditure


Crl UUi JTIVC ICaiPlan, 1992-97 outlay Annual Plan

1992-95Annual Plan,

1995-96

1 2 ' 3 4 5

VI New Schemes of 1995-96 {Medium Projects)

9,00-00 . . . .

1. Dhapewada LIS (Bhandara) 115.00

2. Kalpathri (Bhandara) . . . . 32.00

3. Karajkheda LIS (Bhandara) . . . . 10.00

4. Katangi LIS (Bhandara) . . . . 115.00

5. Lower Chulband (Bhandara) . . . . . . . . . . . . T.OO

6. Sondya Tola LIS (Bhandara) •

5.00

7. Utawali (Buldhana) 53.00

8. Wang(Satara)1

. . . .

9. Andhra Khorc (Puhc) r

Total—New Schemes of 1995-96 ........ 3,37.00

VIL New Schemes of 1996-97 (Medium Projects)

1. Babhali Bandhara (Nanded) . . . . . . . .

2. Bendara (Chandrapur) . . . .

3. Bootinala (Chandrapur)

4, Ghatprabha (Kolhapur) *

5. Haranghat (Bhandara) . . . .

6. Hattigota (Chandrapur)

7. Khobragadi (Gadchiroli) . . . .

8. Nimbu Ghat (Chandrapur) . . . .

9. PimpalSaon (Solapur) *

10. Sagar Kund (Raigad) . . . . . . . .

I L Uttarmand (Satara) . . * . . . . . . . .

Total—New Schemes of 1996-97 . . . . . . . .

111

Annual Pia sfrft'f: J4 3PTr

n, 1996-97 , '3

Annual Plan, 1997-^8 srrfw iftsnTT, %6

Approvedoutlay

frnRrsinT

6


7

Outlay

8

. - ■ » ■ ■ ■ ■Of which capital

contents

9

50.00 50.00 50.00 50.00

.. W '

. . % SJT T¥T (^. Jft.) (»RRT).

50.00 2,98.00 5.00 5.00 .. (vreRT).

20,00 20.00 5.00 5.00j.. (tj.^r. ift.) (#5Rr).

150.00 70.00 25 00 25-00 .. V. Bp rfY (^. 5T. zft.) («T«TO).

. 50.00 50.00 5 0 0 5 0 0 .. H. PlH («raRT).

50.00 50.00 5.00 5.00 . . (^. jtY) ( tr^ T ) .

1,00.00 .. 'S. (l^ysr'JTT).

20.00 1 .................... .. f 6. ^T^ (^mTRT).

15.00 I ' ---- . .1^ 3IT5T^^ {^).

4,05.00 5,38.00 95-00 95.00 .. H*ui—

2.00

.. HW. a>*nn (>R5itit si )

. . <}. ^Twy^sfnj (?tT^).

2.00 .. (=ifS^T).

7,00 . . h |^V^WI ( 's{ '<).

2.00 * *

2.00 .. H. (^.^.qt.) ( ^ f f ^ ) .

2.00 .. ' . (-Efs^).

2.00 . . \3. (^^PxkM ) .

2.00 .. <i. PH4-^W (=5T5^).

2.00 . . Pttssttr'(^ ftergr).

2.00 . . ‘Jo. (TPWg-).

2.00 ----- . . *n. (^fWRT).

22.00 . . . . . . . . • • H*' ' i— ?f r ^) . ■

112

ST A TEM EN T G N -2—

(Rs. in lakhs)

1Actual Expenditure

Name of the Scheme/Programme Code No. Eighth Five Year -------------------- — —Level of Scheme : State/District Plan, Outlay Annual Plan, Annual Plan,

1I (1992-97) 1 1992-95 1995-96

1 2 ! 4 5

VII. Modernisation of old Medium projects

9,00 00

i 1

8,22-00

i

4,12.00

Total—Medium Projects

1 11

4,22,55-00 i (34,73-00)

18.86 76 SCP

ii1 4,62,04-28

(11,76-00)

i

2,80,91.29

(c) Maharashtra Krishna Vally Development Corporation (State Share)

(Including M.K.V.D.C. State Share)Se (A-}-B + C).

i

i-

1

. . . .

Total—Major and Medium Irrigation .. 1123,91,54-00 (1,11,39 54)

1,15,53-46 SCP

19,60,68-61(33,97-65)

! 19,06 00 SCP1

10,50,75.29

Outlay for reducing Regional Backlog (Included in above Totals)

11,53,00 00 Included above Included above

(d) Maharashtra Krishna Vally Development Co-op (provision against internal resoures).

. . . .

1i

iI

!!.

•

Maharashtra Composit Irrigation Project-Ill (Major and Medium Irrigation projects)

- jiI

I

*(1) Roads and Bridjes (P.W(D.)! i

. . . .

*(2) Agriculture (A and ADF) Department1

. . . .

i. . . .

Total ..

• 1

i

*Grand Total—Major and Medium Irrigation (Including

M.K.V.D.C. Internal resources) (A- f B+C + D).

!

23,91,54-00

1

i 19,65,68-61 I (55,08.05)' SAP4,81,13'88

10,50,75 19

1

** Expenditure/Outlays for this item are shown against the concerned projects. They are marked asC t Expenditure incurred for land aquisition is included in total expenditure for Major and Medium Projects.

@ Tentative figure of expenditure incurred for compensation for land acquisition in 1986-87 which is being finalised. Note—The figures in bracket indicate Tribal Sub-plan Outlay.SCP—Outlay for Special Component Plan for SCS/NBS.CA—Outlay for Compensatory Afforestation.* Projects under M.K.V.D.C.

113

Annual Plan, 1996-97 Annual Plan, 1997-98îfwJTNvii,

Approved Anticipated Oiitlay Of which CapitalOutlay expenditure o nr Contents

r iTcfWlil 3T^5T^9r^1 ’RTTT

A)

1,00.00 1,00.00 50.00

i150.00 V3- ?!Tr iliqTT

1,98,05,78(5,87.00)

1,71 JO. 00■

37,81.00 37.81 .00

I

— jTsinTIti

1,36,64.00

i1

7,00,00.00 Ii

11

i

7,00,00.00

1

{^) JT^TTc? ^gott iftTn?«jT)

6,01,48-78(15.77.30)

6,65,06.00 S,64,76.00 8,64,76 00

1 1 ■ •

3,02,65.00(1,50.00)

Included above1i 3,85,74.00

i . .......................

,---------- ------- - - -1

3,85,74.00

'tI

j ar^pN ^ srT^mrret ! T ncT

1___ 1

112,00,00.00 12,00,00.00

?rr?r?r ?PT^qT5^?5#grf^^5q?T.).

18,00-00 19,17 05J

j

10,00.00 6,60 001

♦i

!

28,00.00 25,77 -05

1

1

1 1

I

1

i6,79,52-71(17,65-30)

6,90,83.05

!

1j

20,64,76.00

1

1i

20,64,76.00 — crjpf^ iftS 9T JTEqTT 7123191

** in rwlfmit i r r ^ v ^ j f ^ rt^t ¥sffk?r s iw im tx airier ^ s i ^ □ fit^ ifod%%8(T|?r.t wnvrmT5l'inî^îit5irr «r?rsjrfr xR>?'Tr«n ¥*frfirs5 3n|.

& ' ■qKHT T rorrm y wi wri fi mcjTcrr i*rr«F arr srpFiwr t f^rfw ^wrRWrft inw arrl.«PTW#f^cT.

* f pirr ir^micST^ snR qrC t^ sr rFT.

Va 4 2 7 6 -1 5

114

Head of Dereioptneat : Irrigation and Flood Control/fiW?r : Sab>Ueiid of DeTelopment : Minor Irrigatlon/^q-efni :(Rs. in lakhs)

STATEMENT GN-2-conUj DETAILED S T A T E M E N T G F S C H E M E S I N C L U D E D IN T H E

JJtw , trwTrdifyr^ anf?r

Name of the Schcme/Program me Level of Schcme : State/District

CODE No.Eighth Five Year

Plan, 1992-97 Outlay

Actual expenditure ac5[51

Annual Plan 1992-95

Annual Plcn 1995-96

V tfr nTT

4 5

1,00,39.65(16,86-53)

63,35.28 U 0,57.34)

23,20.95(2,54.96)

14,62-93(3,23.51)

21,51-14(1,36-66)

12.61.89 1 n,38.02)

7,35.06(7,35.06)

1j 6,30.06

(3,9].21)

Minor Irrigation (State S;jctor) I.D.

(1) Minoi Irrigation works (State Sector) —(District)

(fl) District Level Schemc(Minor Irrigation Schemes)

{b) State Pool

(2) Kolhapur typo weirs—(District)

(3) Assistance to Co-operative Irrij{ation Sohcn.es—(District)

Lift

(4) Land Aquisition for M.I. (S.S.) Works under E.G.S. (District)

(4A) High Power efFiciaiicy Tube-Wei! ..

(5) Capital expenditure on Minor Irrigation Soil Conservation—Area D;;velop- mcnt—USAID assisted schemcs

(District^f6) Investigation & Survey of Minor

Irrigation works Including K, T. Weirs (District)

(7) Cement Plug & underground v/eirs

(8) Spccia! Repairs

(9) Compensalajy Afforestation

['ct.’;l—I —Minor Ini^ation (StateSector)—(District)

Outlay for reducing regional backlog ..

Total—Minor Irrigation (State Scctor) including Backlog.

1,03,96.00

7,19.05(67.83)

86.30

2.17-67 (21 00)

5,23.38

1,34-56

85.40

1,03,96.00(9,36.00)

1

11,62,69.82 I (31,93.91) !

1,04,33.50

I

112,81,00,00 1t 3.22,97.48 1,76,03 00(25,29.00) 1 (12,54-13) ( 13,06-53)

3,84,96.00

14,85,67.30 2,80,36.50

(34,65.00) (44,47-97)SCP 12,00.00

;^Out of thii Outlay Irrigatioa Department is to make available Outlay for Land Acquisition, Compensatory Atforetatioos aa Rehabilitation.

• DLS—Rs. l,74,71.67Lakhs. (Rs. lakh 17,00.22 State Pool Ri. 14,68.70 lakh*. (70 07)

115

• ANNUAL P L A N 1997-98—M A H A K A S H T R A STATE ?rqrrr?5^R — »TfRrs^

(w^wwt?r)

Annual Plan, 1996-97 Annual Plan, 1997-9g srf^zfhPTT,

Approvedoutlay

^ -

6


7

Outlayf ^ f P R r s i j s f

8

Of which capital 1 contents

H I T T

9

1 •

WK :

* 1

42,14.26 57,9.'5.96 22,20.23

1(I

1 22,20.23

( l ) ^ ' T T S ^ S T T ^ ( T n z T ^ a r ) —

( 3 T )(12,17.27) (11,80.05) (12.33.57) I . (12,33.57)

4,40.28 SCP 12.50 j SCP 12.5019,02-97 2,55t.58 14,68.70 1 14,68.70 ( 9 )

(14,00-00) (14,00 00) (5,00.00) (5,00.00)

14,27.52 11,92.33^ 3,81.4: 3,81.42 ( R ) ' T 3 ? f V %(98.83) (91.67) (1,14.45) (1,14.45)

SCP 2,06-90 i 4,39.00 3,54.00

11,95.00 1,95.00

(4.39.00) (3,54.00) (1,95.00) (1,95.00)1

1* ( v ) ^ { ^ F » qii

) . : . . . ! 50.00

1

50.00

^ 0 ) v T i m n & > ( f ^ c ^ r )

( * ^ 3 t ) j q -(50.00) (50.00)

( H ) i T R f h i n t s -

1

5.20.82 5,20.82

i

2,53.74

i

2,53.74

(ÎTârnTit «i>5RT) ( )

( ^ ^ ^ i g i s n J T(44.00) (44.00) (35.00) (35.00)

SCP 17.85 i1

1 ■ ( \ 3 ) s r 5 i ' i n ^ ( p r l ' r ^ T )

45.00 5.00 45.28 45.28 (d) ( f ^ ^ )(5.00) (5.00) (4. 37) (4.37)20.00 20.00 10.00 10.00 ( ^

(20.00) (20.00) (10.00) I (10 00)

85,69 57 1,04,43.69 46,24.37

1i' 46,24.37 . . — I ^'Tr?*rsrr> (TT^q-â)— (f^re^r)

(32,24.10) i (30,94.72) (21,42.38) 1 (21,42.38)SCP. 6,65.03 SCP 12.50 SCP 12.50

1,12,33.00 1,50,98.31 1,43,16.00 1,43,16.00 . . 3 T 5 7 ? r n ^(6,75.00) (6,75.00) (6,75.00) (6,75.00)

1,98,02.57 2,55,42.00 1,89,40.37 1,89,40.37(38,99.10) (37,69.72) (28,17.3?) (28,17.38)

SCP. 6,65.03 SCP 12.501

SCP 12.50-

® ?iT aTJrmOT TTCTErrt a ^ at tnjfot ^ ^ -w ^ < n € t ^>5«s «tiq3nt.

f3T5^??tf^ »T^ (5. ^\3K,9 0 wrer)?5. I\oo.oo ^ (^.........)55nr

Va 4 2 7 6 -1 !«J

116

STA T E M E N T G N -2 - contcfj.

DETAILED STATEMENT OF SCHEMES INCLUDING IN THE

Head of Devdopaic it : Trrigition and Flood Control ifVi : arrR fTSub-Head of Development : Minor Irrigation/^-5rM :

(Rs. in lakhs)

Name of the Scheinc/Programme Level of Scheme : State/District


Plan, 1992-97 outlay arrsjft if snTT

(One) Minor Irrigation {State sector) (Water Conservation Department)

(101 to 250 H. Potential)—(1) Minor Irrigation Schemes (State scctor)

District level Schemes—(a) Minor Irrigation scheme

{b) Kolhapur Type Weirs .,

(c) Provision for new schemes

(</) Land Acqiiisation(e) Investigation and survey of Minor

Irrigation Works (Including K.T. Weirs).

(f) Lift Irrigation Schemes

(2) Minor Irrigation Schemes(State Pool)

(3) Minor Irrigation Projects undtr German Assistance (State Pool).

Total—(I) Minor Irrigation Schemes (101 to 250 H. potential)(State Sector—-District)

(II) Minor Irrigation Schemes Under Regional Imbalmice—(State Sector-^District)

Total (1) f (II) Minor Irrigation Schemes including Regional Imbalance.

(101 to 250 Ha. Potential)Rural Development and Water Conservation Department,

Actual EKpenditure


4

Total—Minor Irrigation (ID4 RD&SWCD) (State Level)

Ani\ual Plan, 1995-96

arrf’SRT

5

3,84,96.00(34,65.00)

SCP 12,00.00

4,85,67.30(44,47.97)

1206 02 (339.43)

207.61

137.00 76 00

332 .02

1958.65(339.43)

1165-88 (45.00)

3124.53(384.42

3,11,61.03

117

A N N U A L P L A N 1997—98 M A H A R A S H T R A STATE u>5Rr# fw<wms<— jr^rnrc? r m

(¥1^ «r<ji w ]

Annual Plan, 1996-97 ^TfwqWrr,

ApprovedOutlay

5qrr



OutlayOf which Capital

Contents

’TToT <RR :

13,11-70 i 14,12-00 13,51-56 13,51-56 (ar)(1,06-20) i (1,06-20) (4,46-23) (4,46-23)

SCP 1,86 50 SCP 1,86-509,84-45 ! 9,84-45 4,68-83 4,68-83

SCP 1,96-00 1 SCP J,96-001

( ) cl

1,20-00 1,20 00 69-00 69 00 (^)80-00 1 80-00 58-00 58-00 1 ( f ) ^ TTswciT 3r%TT ^

i1

70 00 70-00 1,38.85#

1,38-85 ('Ti)(70-00) (70-00) (1,38-85) (1,38-85)2,08-77 3,54-00 4,34-76 4,34-76

(1,00.00) (1,00-00) (2,00-00) (2,00-00)

1,00-00 ( ) 5 ^ TT^yrX 5TWT

28,74-92 30,20-45 25,21-00 25,21-00 — ( l ) ^TCTtrRzfhPTT v ' t ^ R'a° t-(2,76-20) (2,76-20) (7,85-08) (7,85-08)

SCP 3,82-50 SCP 3,82.50 i110,16-00 10,16-00 26,24-00 26,24-00 . ( ^ ) STHWW? JX, FTWRTT r iflj|Hf

(45-00) (45 00) (45-00) (45-00)

38,90- 92 40,36-92 51,45-00 51,45-00 '1) + ( ^ ) - ^ q W ' n(3,21-20) (3,21-20) (8,30 08) (8,30-08)

SCP 3,82-50 SCP 3,82-50 SCP 0.33 SCP 0-33

2,36,93-49 2,95,78.45 2,40,85 -37 2,40.85-37 qTJ^sn^ (tt. f^. +(42,20- 30) (40,90.92) (36,47-46) (36,47.46)

SCP 10,47-53 SCP 3,82.50 SCP 12.83 SCP 12.83

118

s t a t e m e n t QN-Z~Con(d.

(Rs. ia lakhs)

■

Name of the Schcmc/Programme Level ot Scheme ; Statc/District

1

CODE No.

2

Eighth Five Year Plan, Outlay 1992-95

3

Actual Expenditure


z f r s R T ,

4


5

II Minor Irrigation (Local Sector)—RDD (0 tc lOO Ha.)—

(1) Subsidy tor failed Irrigation Wells —(District'.

104 270 20 1

1i

3,08.00(29.00)

i

55.40 (4.67) j

18.67(2.56)

(2) Local Sector Minor Irrgation Worki— (District).

70,23.00 (11,25.00) i

1

1,09,63.83(26,21.56)

37,23.99(10,39.42)

(3) Lift Irrigation Schemes in the Local Sector. (0 to 100 Ha)

150-00

(50.00)

(4) Provision for repairs of spccial Minor Irrigation works (0 to 100 ha).

. . . . ' . . . .

(5) Provision for Inspection of Minor Works.

. . . . . . . . . . . .

(6) Scheme for Construction of Well» on the land of Small Farmers as a part of Anti-Poverty Programme— (District).

104 270 20 2 45.00(2.00)

15.42(0.56)

1 .01

(7) AfTorestration of Minor i Irrigation works

1

i

1 i

. . . .

(8) Lift Irrigation by tube welis . . . .

(9) Kolhapur Type Weirs—(District)(0 to 100 Ha)

i

/

i

92,80.00(14,43-00)

58,66.27(3,32.17)

33,45.66(7,76.63)

(13) Ex. Malgujari Tanks repairs of— . .

(0 to 100 Ha)

•. . . . . . . .

Total—Minor Irri^ tion (L. S.) . .

(0 to 100 Ha) i1

1,66,56.00 (25,99.00)

3,53.00 SCP

1,69,01.22(29,58.75)

71,39.33(18,68.61)

Total-11 Outlay for reducing regional b-acklog

39,65.00(8,42.00)

78,50.21(6,43.42)

38,13.12(2,00.00)

Total— I+II.M inor Inigation(Loc«l Ssctor) (including Regional Backlog).—CDIst.)

1

J

2,26,21.00 (34,41.00)

3,53.00 SCP

i 2,47,51.43 (36,02.17)

1,09,52.45(20,68.61)

i i 9


Approved Anticipated 1 Of which capitalOutlay Expenditure i Outlay contents

H+dlfsiTT 1 fn^d^rq- c<Tl^ WT5^^ fTFT

6 7 8 9

26.54 26.54 21.67(1-20) (1.20) (0.60)

SCP (2.29) SCP 2-29 19,13.7445,08.51 45,08.51 (10,67.49) 19,13.74

(11,95.07) ! (11,95.07) (10,67.49)SCP 581.29 i SCP 581-29

76.00 1 76.00 i 1,44.15 144.15(76-00) ! (76.00) 1

I(1,44.15) (1,44.15)

118-00 * 18.00

(18.00) (18.00)

i 21-'CO 21.00i1

* (21 00) (21 00)i

0.45 1i 0.45 25.22}i 25.22

SCP 0.10 1 SCP 0.10 :111i

. . . . ii :o .oo 20.00(2(>.00) 1i (20.00)

5.00 i 5.00• . i (5.00) 5 00)

•39,89.04 1i 39,89.04 . 14,70.24 1 14,70.24(9,43.34) (9,43.34) I (8.04.84) 1 (8,04.84)

frrsrFTTc: TT5i*r/fif<' T

SCP 733-16 SCP 733-16

II. qTajant f VITTT(o ^ » oo | . rJT?f?rW5TcrT)

a r im ^ 5T ?T=sr fM^rlf^tKcn — (f^r?^)

q:R:«rffp2Tt >Frt— (r-3r?5T)

V q^snrr— (fti^^T)

V, f%?jt( ^T T ?#JK ' - n q T - S J r T r i T g | ? .

^fT 'TT TqTT»fV rrA>

\. grfer'T f^T^TT *rT^^np{T^ 'jhPF’r t ^ ?7T{t farf^fr i?[q>nrr= )

V9. TRrarcTTX +l-MIHr4) ^T ^ 'T .

<i. f;T5Ti%%sK TFTT

'T5?vt SWT — (f^??T)

i

i!I

1 ----1

i

102-00 327-00 i 290-61 290-61(100-00) (100.00) : (185-00) (185-00)

87,02.54 .! 89,27.54 i 3,29.63 1 39,07.96(23.21.61) (23,15.61) (22,66.08) (22,65.48)

SCP 13,16.84 SCP 13,16-84

1i47,00.00 45,55.00 46,64.00 46,64.00(2,20.00) j

i1

(2,00.00) 11t

(2,20.00)ii

(2,20.00)

1,34,02.54 1 1,34,82.45 85,93 63 85,71.96(25,41.61) i (25.35.61) (24,86.08) (24,85.48)

SCP 13,16.841

SCP 13,16.841

<1 irm m w 5rnr ? T ^ I ^ T

. . — vi^<nTaigT^( o ^ < l o o | . )

. q w — II. (firtrpitq(5^11^ w & )--(ftrf^i)

120

STATEMENT GN-2- contd..

in lakhf)

Name of the Schemc/Programme I evel of Scheme: State/District Code No.

Eigiith Five Year Plan, 1992-97 *

Actual Expenditure



qV«fTf^ grrf JF n MHi, ji!

i 2 3 4 5

III—Lift Irrigation A & CD (Co-operation)—(District) 1

1

(1) Loans to Co-operative Lift irrigation Scheme—(District).

---- 1 . . . .

(2) Share Capital to Co-operative Lift Irrigation Societies—(District).

1,00.00 44.00(44.00)

50 00

lo ta l—III-Lift Irrigation ..•*

1,00.00 44 . 00 (44.00)

50 00

Minor Irrigation (District)

2,71,52.00 (35.35.00)

15,53.00 SCP

3,32,15 04 (61,96.66)

111 1,95,81.481 ■

Total—Minor Irrigation outlay for . . reducing Regional Backlog.

3,40,65.00(33,71.00)

4,46,47-69(18,97.55) 2,25,82 00

Grand Total—Minor Irii^ation—(District) (Including outlay for reducing Regional Backlog).

11t

6,12,17.00 (69,06.00)

i 15,53.00 SCP

7,33,62.73(80,94.21) 4,21,63.48

Note—Figures in the bracket indicate Tribal Sub-Plan outlays.

121

Annual Plan, 1996-97 Annual Plan, 1997-98 qflt^ qW n,

Approvedoutlay


Outlay I Of which; capitalzijil I contents

i v n r r i

?nw,RR Tr5JT/t3r?;r

6 7

1i

8 9 1

1— ^q^rr 3*f<rapT w tstrt’t

( € f » P T T ) - - ( fw ^ )

. . . . . . . . (*}) ??p>r<y( f ^ T )

7.25 5-94 5.00

J

(r ) g^vRtB<ryr srot^m ( T ^ )

7.25 5.94 5.00

1

2,01,54.78 (58,21.91)

SCP 23,64.37

2,21,97.62 1,10,80.00 (51,93 94)

SCP 1,70.00

1,10,53'.35 (27,07 .46)

. . 3 r ^ q r 5 3 7 % f ? w )

1.69,49.00 (9,40.00) .

2,08,69,31 2,16,04.00(9,40.00)

2,16,04.00(9,40,00) %

3,71,03.28 (67,61.91)

SCP 23,64.37

4,30,66.93 3,26,84.00 (61,33.55)

SCP 1,70.00

3,26,57.33(36,47.46)

. . ««fqT3^8fT^— (feF|T) I a n p r ^

I s r ^ J T )

£>T.— ari’f i arrftwT?ft rrt r.

Va 4276—16

122

D E TAILED S T A T E M E N T O P S C H E M E S I N C L U D E D IN

srr 'T ^wSTTcf

STATEMENT GN-2—cowrrf.

Head of Developmoit: Irrigation and Flood ControI/fwiiiaT^ tfW : •n'sahn^ ^ (Sub>Head : Commaad Area Developm ent/^

(Rs. in lakhs)

Name of the Schenie/Prosramme Level of Scheme State/District Code No.

1

C.A.p. Programme—

A (0 On-going schemes (state level)—

1. Establishment '[(statelevel CADA’s & Fielb organisation)]—(State),

2. Loan to M.L.D.C. for purchase of Machinery—<State),

3. SoU and Water Management Pilot Projects in-Command Areas of| Gima and Itiadoh Projects— (State).

4. Subsidy to Small and Marginal Farmers for land slioping.—(State).

5. Irrigation Extension—<State). (Adaptive Trials) .

6’ Socio-Economic Survey—(State) (Evaluation Studies).

7. (a) Survey, Planning, Designs andi supervision of O.F.D. works—(State).!"

(b) Other Establishment (State) i >

8. Field channels—(State) (a) Approved Projects

(b) Projects under approval

9. Farmers’ participation (Farmers Exchange Programme)— (State).

10, Part II Works Land leveling.


Actual Expenditure 5jcir?fr^

12,78.80

6,00.00

90.00

78.00

56.00

62,3'3.00

19,55.00

6.55.00

1.01.00

Annual Plan 1992-95

35,19.97

10,43.64

37.74

5.00

51.22

16.24

26,45.18 I

14.02.69

40.77


if!'it'll

30,24.25

4,72.00

20 36

69.81

7,10.49

16.59

123

ANNUAL PLAN, 1997-98- MAHARASHTRA STATE

Annual Plan, 1996-97 WTRrv$r>nTr,

Annual Plan, 1997-98 ^rfiivsrNHT,

Approvedoutlay

Anticipatedexpenditure O'utlay

fqcicl

!Of which capitai!

contents

?tTT;

6 7 8 1 9 1

'

i!

1

1( l ) =^*i>sRr (WJf ?tn:)

28,14.98 28,14.98 18,80.82 4.57.87^ Mwuuu ^ rfgrvRT arrfevTW aiif«w 'tn

5,84.50 5,84.50 2,22.00

'

irearwi«R«mrnst ^

.... .... ....

1

?. firw w ffCTPrtf swrharr arRirrrv *T2 ^ 3f?5Wf T«rr )

.... .... .... y. etewi wst=irhn'5Nir Tar.— (tiw )I

19.65 19.65 17.61 ......

12.50 1 12.50 5.00 .... %. — (Tm) ( jwrrPT 3TPTW)

1,40.50 1,40.00

11i

3,82.19 3,82.19 r 'a. (ar) ?T ww, rn4t«rw, anfir w r . — (Ti3ir)

(^ ) ??R«rR«imr { r m )

6,30.50 «,30.50 1i

6,54.61 6,54.61C. — (TT'Sxr)

(ar) mwRTT srr

3,15.00 3,15 CO i 4,20.00 4,20. 00 (*r) fffw

59.00 59.00 j1

(1

1 10.001 V ?T5«rnT

(aTaTu* n5?#w)- (?T»?!r)

....f

125,07.00 ....

!Va 4276—16a

124

STATEMENT GN-2-contd

(Rs. in lakhs)

Name of the Schcmc/Programire Lcvei of Scheme: State/District

1

Codo No.

Eighth Five Year Pljio, 1992-97 outlay

ZffSRT,

Actual Expenditure


^TTW*ft^rrr,

4

Annual Plan 1995-96

5

11. Wara bandi—(State)—A-Projects under approved authori-

tiw.B-Other Projects

12. Irrigation Researcdi and Development— State).

13. Maharashtra Water Utilisation Project (M.W.U.P.) (State).

14. CAD in externally aided Irrigation Projects (State).

(A) M .C .I.P .-II(B) WALMI(C) M.C.I.P.—III(D) E E. C. Project(E) Estabiishmeot

' Suh-Total—IS (AtoE) . . |

15. Extension, improvement andiDrainage (State). |

16. Subsidy for farmers organisation for Management.

17.' Subsidy for Sinking wells

Total—A(j) ..

A-(/») New Schemes of the Vllth plan (1985-90)

1. Improvement in Communication(State):

(A) Wireless ueivvorks .. j(B) Canal Automation (Pilot Scherac)j

2. CAD provision for Non-CADA projects

(/) Warabandi (State)

(//) Field channels on pipelideo ..projects. (State)

(Hi) Establishment for warabandi and field channels (State)

Total- A (») . .

T o t a l - A ( / ^ - O . .

1,50.00

10 0011,35-00

2,30.04

5,18.71

6,55.00

9,07.00

2,94,30.00

1,79.58

1,78,83.89

2,03.88

1,72.55

14.31.00 j

1,00,50.00 '44.07.00

j

6,83.44 54,55.47 I

15,43.95

2,17.0030,34.518;i2.42

1,58.88.00 i 88,68.03

673.00

45.00

230.00

5,09.42 10,08.74

2,85,23 .00 98,76.77 91,64,35

1,80.00

i

73.58

1

1

!4.78

72.00 106.00 0.73i

5.56

98,82.33

125

Annual Plan, 1995-96 1 Annual Plan, 1996-97j JTT'SRT,

5Tt3f^ Âpprovedoutlay

6


7

i tOutlay i Of which capntal

^ ^ d5CFT 1 contentts &1 e^lM^ i s«l'«l

s i 9 ;1 :

94-00

2,26-74

94-00

2,26-74

60-00

12,24-22

11,42-25 i1

T'}. ^riTT5r^(<w) — i (3t) ■•HRdRM irrrsj=f)c' n

(^) ’; 'l^. Mldsioli ^ (TTJ^)

T^- TT rrn ( <i»<4)

IV. ^ 'TTEWsn

2 , 3 5 - 0 0 i 2 , 3 5 - 0 0

. . . . 1

2 , 0 0 - 0 0 !

3 7 , 6 5 - 6 9 ! 3 7 , 6 5 - 6 9 ! ] , ‘9 4 - 5 5 1 1 , 9 ) 4 . 5 5

1 2 , 7 1 - 6 4 1 2 , 7 1 - 6 4 '1 12,00-00 I

1,01,68-70 1,01,69-18 * 79,77-00 23,9)4-48

(3t) tt. t. qrT. 5t.-^(^ ) ^ °r( ^ ) ?T, ?f. T7. IT.- '(¥) f^pPTT ^ÎFlffq'fi flfrfi^d J T ^(s) ^Tpqiw

— cjv ( sT^f)

1-00

31-00

1,07,14-34

1-00 ;II

31-00

1,07,14-34 '

00

),67-00 23,36;

00

47

4,49.64 1 , 4,49.64 80-00 1 SO-OK)

30-00 30.00 5-00 .... •

35-00 35.00 .... . • ■ • •

1,06,83-34 1,06,83-82 80,62-00 1 3,79-35!

i1

30-00 j

!

30-00 ;

1

5-00

1— " ” — ... " -----

1

5-00

K- %tTR, pTROTT «r55^;?TR^

3T«5y r»T

.. — 3T (<j)

3t (^) ?nci^zftîr^^?T#T#3rTr

*}. ^^TTJiT ( ti^ )

(st)(V) W^rsqTcRl^ 2 T ^ {'rar^ ff W e?)

^Tsi^T^ 5i9rsKnf

( 1 ) {Tm)

( r) W TFiTT ytcpit (Triq")

( ^ ) «rRT^ w ihrgnrr <4tsr»l ^HTSt sTRwrrr (T m )

— ^ { ^ )

126

(Rs. in lakhs) STATEMENT Gl^’l —contd.f

Name of the Schemc/Programme Level of Scheme: State/District

CODE No,

i1

• j

Eighth Five Year Plan, 1992-97 outlay

iActual expenditure

Annual Plan 1992-95


i!

1 2 3 4 5

B(0 On going Schemes—(District)— 49.00 1,00.78

Grand Total—(A+B) .. (State—Dist)

2,94,79.00 1 1.79,42 62 92,82.33

CAD A Programme—A. State Level Schemes—

(0 On-going Schemes(//) New Schemes of the VII th plan

2,85.23.00 9,07.00

1,79,42.62 92,82.33

Total—A“(/-}-^0"~State Level 2,H 30 00 1,79,42.62 92,82.33

B. District Level Schemes— (/) On-going schemes

•49.00 1,00.78

Total-B -(/)-D istrict level 49.00 1,00.78

. . . .

Total (A +B ) . . 2,94,79.00 1,79,42.62 • 91,82 33

. . . . . . . . . . . .

Grand Total . . 2,94.79.00 1,79,42.62 98,82.33

D. Central ShareE. EOS and RLEGP . .

1,02.93.00 59,74.75----

F. Institutional Finance . . . . . . . . . . . .

Total—(D to F) . . 1,02,93.00 59,74.75

Grand Total . . 3,97,72.00 2,39,17.36 . . . .

127

Annual Plan, 1996-97 tTTfkVZfhRT,

Approved outlay

r Tif 2JPT

Anticipated

Amiual Plan, 1997-9>8

Outlay f?TW anr

Of which capitaJ contents

?TT*T

«ft^%/3'Tzrt3T^ ffR

6 7 8 9

1,07,14.34 1 1,07,14.34 80,67.90 23,36.47 . . (3t4-^)

1,06,83.34 31 00

1,06,83.34 31 00

80,67.00

1

23,36.47

1

(<i)

1.07,14.34 1,07,14.34 80,<67.00 23,36.47 . . — 3T (t]— 'TT^5|‘(V5y ir>3Rt

....

1s r -f^ T q l w —

(n)

.... .... .... . i^^ur— ^(<^) 'TIcIsMt^ 5ft =TT

i -

1,07,14.34 1,07,14.34 80,67.00 23,36.47 . . — {3r+^)

.... ....

1,07,14.34 * 1,07,14.34 S0,67.00 23,36.47

15,30.14 1,07,14.34 15,30.14

tI?-fWxftzT f lF rt^ q ar JTqfST

15,30.14 15,30.14 . . — (5^'B)

1,22,44.48 1,22,44.48 78,18.07

128

STATEMENT GN-2—con/i/.

DETAILED STATEM ENT OF SCHEMES INCLUDED IN

Head of Development : Economic Serviccs/f«R7naT% ^Sub-Head : Ayacut Development (Other than C A D A ) / : aTPTi^ («1+l'«Mfdr<*td)

(Rs. in lakhs)

Eighth Five 1 Actual ExpenditureYear Plan i

Name of the Scheme/Programme Code No. ' 1992-97 1

Level of Scheme ; State/District Outlay i Annual Plan, Annual Plan,1

3 J14 '^T 1992-95 1995-96i

ZTfSpTT,

1

12

3i1 4

j

i 5

1

A Y A C U T D E V E L O P M E N T I

1. Land Development under Ayacut j (including constniction of field

104270200104 29,14-00 (2,62-00) 4,07-00 SCP

12,44-52 3,93-83

......... / V ^

(

i

j

j

! i

(A) State " • !

1!i

j

(B) District . . |

j

29,14-00 12,44- 52 3,93-83(2,62-00)

, i 4,07 -00 SCP Iii

GRAND TOTAL—AYACUT

j

29,14 00

11 12,44- 52 3,93-83

DEVELOPMENT :-(StateH-District) (2,62-00) !i

4,07-00 SCP i1i

Flood Comtrol (Dttrioc)

1

i 1,46.00 1,23.58 61.58(2.50) (2.06) (0.50)

Tota I— Flood Costrol • . 1,46.00ii 1.23.58 ( l .S t

(2.50) I (2.06) (0.50)

129

T H E A N N U A L PLAN, 1997-98—M A H A R A S H T R A ST A T E rPTf I S TR TTST

Annual Plan, 1996-97 ^rfirr litsRT,

Approved Outlay

Annual Plan, 1997-98 ^rf^zfhiRT,


Outlayoqrj-


?n«r

3r^5T?r’ 1i I

6 7 8 9

5,66.29 4,63-79

i111

3,89 00

1

3,89-00 ‘I. 3<rar<+.d

1

. . . . (3t) rj^

5,66-29 4,63-79 3,89 00 3,89-00 — {^)

5,66-29 4,63-79 3,89 00 3,89-00 — STTJTW2 —

1,26.77 98. CO 98.00

1,26.77 98.00 98.00 . . 5T W?I«T

Va 4276-17

130

STATEMENT ON-2-«MiKi/DETAILED STATEM ENT OF SCHEMES INCLUDED IN THE

Head of Development : V-Energy/Sid>>He8d of DeTdopment ; Power Development/fw^% finPW.(Rs. in lakhs)

Name of the Scheme/Programme Level of the Scheme : State/Dbtrict

1

1 Code No.!


Outlay afT$<fqsRlfvs?

Actual Expenditure

Annual Plan 1992^95

«nfw

Annual Plan 1995-96

A —Economic Services

v -e n e r g y - p o w e r

A-HYDRO

1 Generation

105280101

A-1 (a) Spillover works of abready completed or expected to be completed by 31/3/1992 i

(1) Koyna Stage 1 and II, 105280101102 (State).

(2) Koyna H. E. P. Stage III—(State)

i100

4,60-00

1.01

2,40.35 1,34.69

(3) Vaitama H. E. P. (State) 2-00 78.61 51.23

(4) Bhatghar and Vir H. E, P. (State) 2 00 j 0-20

(5) Bhira Tail Race H. E. P.—(State) 1,00 00 1 5,02.23 2,06.87

(6) Pench H. E. P.—(State) . . .. | . . . . 13,81.33 5,05.44

(7) Tillari H. E. P,—(State) .. 5,35.131

1,54.12

(8) Paithan H. E. P.—(State) . . . . | 1,50 00 47.33 12.03

(9) Pawana H. E. P.- (State) .. . . | 55-00 .39.32

. (10) Bhatsa H. E. P .- (State) .. | 1,15-00 2,55.38 61.43

(11) Khadakwasala H. E. P .-(S tate) .. 1,48 00i

! 3,59.83 ' 1,73.75

(12) Yavateshwar, H. E. P . - (State) .. 1 10001I 2.22!

0.01

(13) Kanher H. E P .-(S tate) 80-00 * 1,51.63I140.71

(14) Vaitama Dam Toe H. E. P.—(State) 7-00 I 12.36 j . . . .

(15) Dhom H. E. P.~(State) 75 00 i 1,19.54 30.97

Sub-Total—A-1 (a) 12,05 00 i 37,26.36i

1 13,71.25

A-1 (b) Inter State Schemes(1) Sardar Sarover

(a) H.E.P. (State)(2) Bhopalpatnam—

Prellminars works

3,54,50-00

5 0 0

iti

1 1,81,53.06

j 0.741

i

1 41,98.45

Sub-Total—Inter Slate Projects . . i i 3,54,55-0011

1,81,53.80i

41,98.45

131

ANNUAL PLAN 1997-98—MAHARASHTRA STATE irrwrm »rtw5n% arrv ftw r — îgmvj, ^rwr

( 5?K1T'1)

Annual Plan 1996-97 *rrf'r«P' qVsRT ^

Annual Plan 1997-98

ApprovedOutlay

-AnticipatedExpenditure

Proposed i Outlay i jn?q'«iPT j

Of which Capital Contents fcR, ' rwj/ftrc^T

6 * i 9 *1t!

■ 1 3T-<«r{inK

I 1!

i

■

i

11!

i

1

f%tfrfi7

3T-T (a?) ^ f?. Tt??T 2^

50.00t-

50.00 r

1

1 1,27.00 I 1,27 00

(•}) ar. SI. 5 ^ w (ir^q).

(^ ) 3T. fir, sr. j«s}T s

25.00 9.501

. . . . 1

35.00 i! ; !. •'• • • 1

35.00

. . . . (

(\) w. sr.— (T m )

(> ) i«ldS|T 5T 3T. fr. sr.— (TT^q)

I 30-00 :: i i

1 {\) a r ^ ^ si¥r^ 5r. far. sr.— {■?;]«?)

1

89.99

1 • . . . ![

1I

;

i___ J

{^) ftr?wT-d3r. f^.sr.sjw i— (^j3?r)

15.00 1I 91.77

i ■ •1

11 1,85.00 I

j

1,85 00

'

(6) ^5’JT 3T. f^. sr.— (ttsji)

' {%) q TT w. sr. (Tr57T)

65-00 i 65.17 ; 80.00 1 80 00 (<ô) MTcrqr sr. sr. {xvs^)

80.00 47.10 10-00 10.00 ( 'i 'i) îtafrarmsr 5T. f%. 51. {Trm)

1.00 0.08 i • :!i'iR) fr. s r ^ (Ti?Rr)

40.00 1 40.72 1 50.001 •

I 50.00!

('^^) 3T.f^.sr.1

( i v ) t?rc3TT5T»nTtrm«ftinn

35.001j 44.35i

j 42 00 42-00 (»IH) (trit)

3,11.00 '1 4,68.68 5,29 00 5,29.00 ii

45.11.54 ; (—)lb,42.44111 . . . .11

20,00.00

t •1

i20,00.00

i

ar-n(^) illcRTr JTlfnJrfTT (n ) ^ rw R frd ^(ar) s r ^ TTj«r {R)siT«rftwsBT*r

45,11.54 (-)10,42.44 20,00.00 20,00.00 3iicR ■?:T5ir sr^ c<?r

*amr^ <1 ^ T!T<TaR »J. ^ (»T.) 2Rf^«T 3Tt| .Includos Rs. Lakhe autlay in R.Y.F.D. (R.)

Va 4276—17fl

132

(Rs. in lakhs) STATEMENT G ^ -1 - conta i1 1

1i

1Eighth Five Year

Plan 1992-97 Outlay

ift5i?rr

3

Actual 1i:.\penditure

Name of the Scheme/Programme Level of the Schcme : State/District

!

I

Code No.

2

Annual Plan 1992-95

irN-n

4

Annual Plan 1995-96

5

A-I-(c) On going project (State)

(1) Bhandardara HEP (Power House) P.H.II 105280101102 21,58 00 25,20.46 9,45.21

(2) Uj;ani HEP 13,33-00 18,87.23 4,61.21

f3) KojTia HEP Stage IV 4,80,99-00 1,89,67.55 90,41.41

(4) Dudhganga HEP 27,00-00 12,25.85 2,35.55

(5) Surya HEP ...................... 5,39-00 4,96.30 2,52.24

(6) MJinikdoh HEP . . -. 5,07-00 5,90.25 1,63.83

(7) Warna HEPt

12,91-00 7,08.46 1,30.62

rS) Dknbhe HEP 5,69 00 4,11.30 1,12.23

(9) Terwanmsdhe HEP 36-00 i 26.32 6.60

(10) Ghatghar P.S.S. (State). .1 1,00,00-00 7,67.05* 7,78.00

(11) Small Hydro Projects— 11( 7) Majalgaon ■ 7,75.00 6,21.51 1,04.10

ll(^) Surya RBC Drop. •• ! 3,71-00 1,78.14 1,12.66

11(c) Karanjavan 9,33.00 1,56.31 1,42.C2

(12) New Pump Storage Schemcs.^NewSchemss..

(13) New Small Hydro Schemes. J(14) Funds Transferred to K. V. D. C. ..

25,00 00

25,00-00

Total—A-1 ic) 7,43,11-00 j 2,85,96.73 1 1,46,30.17

Total— A(l) . . 11,09,71-00 1 4,24.28-701

2,01,99.87

A-2 Survey & Investigation—(State) A-3 (/) Land Aquisition (ID/R & FD)

(//) Rehabilitation (l.D./R. & F.D.)

15,00-00

8,49-001

6,86.56

1 2,56.96

2,99.93

1,04.16

Total —(D—A-(l + 2 + 3 ) State Level Schemes . ., 11,33,20-00 5,14,20-31 2,06,04.01

(2) (a) District Level Schemes(A) S'ate Pool Schemes ..

. . . .. . . .

Total—2(j+6) .. ------ . . . .

Grand Total—(1 +2) A-Hydro (State and District Level Scherres.)

i 11,33,20-001

3,66,87.97

1 ..................

2,06,04.21

B-Non-Conventional Sources of Energy (State level) IE & LD

105281000 7,34-00(66-06)

7,21.10C75.00)

3,00.00

C-MSEB Programme—Financial assistance from State Govt, for power programme executed by MSEB. & other Schames 1

34,39,44-00 31,20,49.91 11,26,07.17

Total—C—MSEB programme | & other Schemes i

34,39,44-00 31,20,49.91 11,26,07.171 -

133

Annua. Plan 1996-97 arTf^q>RT

Annual Plan 1997-98

ApprovedOutlay

AnticipatedExpenditure3.WTcr,5gi-

I Of which Capital Outlay , Contents

1Tc5 5T={:FI.

^ . •Pt*nn fq^d cC'TT-V

t. pTfm ST c .

g TT STT T.

\ sr^T.

V9. ^ w 3i$y sr?FT

<i. f%t

^55 5 T ^ .

o. ^ s r ^

Ts. snrFT.—(T<13r) m^^TfTR

('^'i^r) STK ^ ST'T

*1 . ;t# t q t w>5f?rr

^. ?r >T r>g<t Ti ?cr. J<\ . fTOf fT. TJ. fw.

qi^»r— 3t-<j-{^)

tT!^3T (T )

3T- ^f?T»r ^ arj cr-JT {xT ^).3{- {'\) ’iTH'Tm (tT. r^.) ’<T^

( j.'I T '^TJT ( it. f^.)

(3T-'H-;? + ) EfrjpTT.

(^ ) (if)j(S[)

. . « ^ -R (3 f- i-^ ) .

, . ?^(T^qi-(<^-f:^) (TRZT ^

atqi-iqifrv (tt ^ )^ spT. F .

^-JT. TI. f^. q.ir^RF? TT? ®TR <TT¥cmcT^rwTTtfTst Ti«ar sn ^ R T ^ i.Y3i?n.

-cr. f . 5(. rr iT qbT»rr

134

STATEMENT QN-2-conttL(

(Rs. in lakhs)

Name of the Schemc/Prograimne Level of Scheme: State/District

Code No.


Outlay

sftaFri

Actual Expenditure

Annual Plan 1992-95

9rr1wifhnTr

Annual Plan 1995-96

snfvv iftvrr

1 2

1

1 4 1I

5!

DETAILS OF MSEB PROGRAMMEi1 j

i . 1

C(a)—Thermal Generation—{State kvtl) 105280102 Iii !i!

I-Continuing and ongoing— , i 1 1i ii

1. Koradt T.P.S., Stage n i , Units-5, 6 & 7 (State)2. Nashik T.P.S., Stage-D, Unit-3 (State)3. Bhusawal T.P.S., Stage-Ul, Unit-3 (State)4. Nashik T.P.S., Stage-Ill, Unitt 4 & 5 (State) ..5. Paralit.P.S,^Stagc-lI, Unit-3 (State)6. Chandrapur T.P.S., Stage-I, Units 1 <S:2 (State)7. Chandrapur T.P.S., Stage-J, Units 3 & 4 (State)8. Ga* Turbine—(State) Stage-I, Units 1 to 4 ..9. Paraili T.P.S., Unit-4 (State)

105280102SOO

105280104800105280102800

1 . . . .1

i ____1

1i

1 . .

11 . —1 ■1 . . . .

111

Sub-Total— 1-Continuing and on-going . .1

1

2-Schflnie> of 198C-85—

1i 1

!10. Chandrapuf T.P.S.. Stage-II, Units 5 & 6 (State)11. Gas Turbine Exta., Units 5 to 8 (State)12. Khaparkhoda Extension Units 1 & 2 (State) . .

105280104800105280102800

173,00.00

, 30,00.00

1,71,91.23

1 70,16.51

1 88,26.74

1 20,88.53

13. Parli—Unit-5 (Stale)14. Survey & Investigation (State)..

11i . . . .

i . . . .1j

Sub-Total—2—Schemes of 1980-85 ! 1,03,00 00 ! 2,42,07.72 1 1,09,15.25

3-New Schcmes—1i i

115. Khaparkiheda T,P.S„ Units 3 & 4 2 X 210mw) , 1 100.00

116. Waste heat recovery Plant— 1 & 2 4,50,00.00 6,10,29.071 ! 30,71.52

117. Waste heat recovery Plant—3 (120mw)

1 ]2,35,00.00

1

Chandrapur—Unit 7 (500 mw).18. 1 19. Wind Generation j: 1

15,00,00,00

1 • . . .

1,47,80.57 1,57,99.96

20. Koradi/Nashik/Bhus&wal Aih disposal and Other Schemes of Capital nature. |

. . . . I

j21i New Starts j

ii

i. . . .

1

i

ii

Total—3 . . | jI 11,86,00.00 7,58,09.64 ! 1,88,71.48

4-Replacement asd Reaovatton of Plant and jMachineries. Aug Schemes & ether Schemes of capital natnre Consultancy Servicase.

Total— C(a)-Thermal Generation (1 -l-2-f 3+4; (State) |1

1.84,00.00 2,27,04.64 i 55,49.18

i(] 4,73,00.00 12,27,22.04 ! 3,53,35.93

1

135

Annual Plan 1996-97 Annual Pian 1997-98 f t

Approved Anticipated Outlay Of which CapitalOutlay Expenditure O t J I W 1 Contents

r ^ T r f w r v 3 ? ^ f i R 9

6 7 8 9 !

1 i 1

’iw,lhW*FTT TnRT’/fiT'^T

5,00.00

2,65,00.00

’(TfRT'? TI*RT HfrfiR

^ (i)-<!^tfwr^rqn5cT-- ( ttkprtc)

1-

\.X\-

».!i %.

3ft. r^. ^.. 2^T-^, ^ ^ » ( r m )^fwwr aft. r^. V., JTfJTj (Xl^)

art. f^. ijf., 2 « n \ ('tm)mfkiv ti\. f%. ^., z«n-^, i?re^ v «r k ( t w )TKSt art. fw. >?., S TT- , (tt^jt)

aft. f^. ^., 2«Tr-< , ^ «j ^ ^ (rHsr).^5(7 art. V., ^ V«n^?nra- ( ? m )'Roor art. N. jjPts V ( ^ w ) .

10,000.00

2,75,00.00

10,000.00

30,000.00 30,000.00

' . . . .

....

.... j

1

11 • • . .

....

i

2,70,00.00 2,75,00.00 40.000.00 40,000.00

17,00.00 64,12.00 28.13.00 28,13.00

2,87,00.00 3,39,12.00 4,28,13.00 1 4,28,13.001

;jq-((igoT-‘| - ^ j f r 3 r n

Jirj»5Tr—

<10. «?a^aft.^ . (TTwr)^ {v ^ )

•1 . srm#YTfimrRjRre

(TI5JT)IV. H%»»r2r3rr%w ( r m )

V=T?ftiT —

IV TNXllYr-^ ^ V (^ ^.)

^ 5ctn <1 V ^

1'a ^ ^ f T 5 i ? « f f y s - ' n ('1^0 i r. t)

'i ( K e o ^ )

n . q?Rf ^rfir^r

^•. vtTw/jnftRt/^jflfTWis <flNrfew«rt^« f iw x

5»M

sf ¥ [w*fh$vr

f n + ^ + ^ + v ) ( W )

136

STATEMENT CN-2—contd.l

(Rs. in lakhs)

Name of the Scheme/Programme Level of the Schemes : State/District

1

Code No.

C {b) Transmission.and Distribution (State)

1. 400 KV-continuing schemes—

(а) Koradi-Kalwa .. .. I

(б) Chandrapur-Parli-Karad-Lonikand-Mumbai;(Ckt—1). I(c) Chandrapur-Parli-Lonikand (2nd and 3rdj Ckts) Lonikand-Murabai (Padkghe) (Singlei Circuit.) !

2. New 400 K. V. Schemes

(а) 500 KY HVDC Liak CHIDPR—Padghe(б) LILO for Padghe on BabhJeswar Kalwai

and Kalwa-Lonikand and Aug. of transformer! capacity of Babhleshwar, Kamd etc. |

(c) Sardar Sarovar Babhaleshwar (Sardar Sarovar-Dhule portion).

id) LILO on 400 KV Lonikand-Kalwa LINIE for Khargar S/S and Aug. of Padgh S/S

{e) Aug. of Koradi S/S ..( /) Koyana-Karadi Koyana-Lonikand

(Evacuation of Power-Stagc- IV)(g) LILO oa 400 KV Bhusaval-Babhalcshwar

for Aurangabad S/S,(h) Aug. of T/F Capat Lonikand S/S(0 LILO on 400KV Koyana-Karad . ..

for Kolhapur S/S.0 ) Evacuation of Power from Dabhl project ..(k) Aug.jof TR cap At. Chandrapur(I) Survey and investigation .. .. j

I3. 220 KV to 66 KV Schemes .. .. |

(4. 33 KV and system improvement and Urban!

new schemes Renovation Schemes. j

Replacomeat a nd renovation of machinery

New Schemes L Construction of Additional 400 K.V.B.T. Bus at

Chandrapur.

2. Installation of Third ICT at 400 KV at Karad S/S

Total—C-(6) Transmissioq and Distribution ..

C (c) General Assets, Acgn. of Licenses &'Trg. Programme I

105280105800


Outlay

5

5

5.95-00

3,92-0026-15

78-35

16.10

3.4430-45

5 0 0

10

5-1125

4,29-37

4,60,00-00(30.00-00)

14,73 02

37,42 00

Actual Expenditure

Annual Plan 1992-95

W R - W4

(—)34 74

5,47-51

176-81

14 J6 ,63.83

3,42,46-1113,47-62

35,53-92

30.16-98

3,36-2177.17-75

1,68-56

5,20.0516,41-64

9,75.303,75-85

49.89

5,64,19.15

3,61,82.40

14.76,63-83

67,68-11

Annual Plan 1994-96

5

24.97

30.81

23.54

1,61,68.94

23',19.22

13,31.19

90.6730,88.32

33.09

6,26.3430.09

33,64.941,23.02

1,73,00.60

1,57,97.15

6,07,86.65

34,80.22

137

—t Iw

Annual P,2ia 1996-97 Annual)Flan 1996-97

?fT5rApproved

Outaly 1AnticipatedExpenditure Outlay


6 1 8 9

^-(^)-qTT<PT arrPT■ ,

Yo 0 ^ , gr. iiT —Q4 V10.00 10.00 . . . . ____ (3T) ’ hrriT-=Fo$WT .

(sr) 'S -<T<-ari'- -?.T3-?F)of) <i-lTa[ ‘l)

150.00 150.00 62.00 62.00 (^ ) = Sgr-T<’Gdf-«>ir^ —

^#1^ Yoo %. 3 f.

238.00 238.0015,500.00

220.0015,500.00

220.00(ar) \oo 3^.

ffTNrtFTFR s t w

390.00

410.00

390.00

410.00

400.001

300.00

400.00

300.00

(^ ) ^ voo

(3 ) Yo 0 %. 'i,

•68.00 968.00i

. 66.00 66.00(?)(’Ti) ZTr)T-«frCT¥ W

657.00

16.00428.00

657.00!

16.00428.00

1

j800.00

587.00 !

800.00

1 587.00

( T) WSf Yo 0 ^<ilqco-5rr^5^ MHlfsl

(^) ^Ht%2: Vo 0 %. 5^.— 3T >y,- Tpif Voo%.c^. ; |4|

6,311.00

10.00

i 6,311.00 250.00

10.00

5,583.00

10.00

5,583.00

1 10.00

(%) ?T Tt3 sn>FTf ( t^ ) tjiqr i ^ ) ^ 3p%5T

11,200 00 12,322.44i

15,100.08 15,100.08

9,700.001'i 9,700.00 11,000.00 11,000.00 V. B f%. 3T 5€ir<yrT w Tnrd iftw n’

200.00 200.00

75.00 74.001

r«rvT

98.001I 98.00

(Voo%. ^ . )(^) ^srnratet^RTf^.

30,488. CO 1 31,860.44

1

50,000.08

1

50,000.08

I1

. . T (^ ) mRhui <ii

1,500.00

1

1,500.00 2,000.00 2,000.00 (v)

Va 4276—18

m

(R.S. io lakh'll STATEMENT QK-2-eonfa.

Name of tho Scheme/Projramme Level of Scheme; State,T)istrict

Code No.

C {d) Rural Electrification—

(1) State Level Schemes

Total—C {d) (1) State leveJ Schemes ,.

(2) (a) District level schemes U) Harijan/Adivasi Basties & other clecrtification

(2) Normal Development . .

(3) System iinprovement

(4) Rural Electrification

105280106

(5) Provision Bocklog

ib) State Pool Schemes

Total-(2)(fc)f(6)

Total—C(«/) State and District Level schemes (Rural Electrification)^

T otal- M.S.E.B. State District Level schemes ..

Grand Total—Power-State and District Level Scheme

I

}


Outlay

Actual Expenditure sicCTST

Annual Plan 1992-95

4

4,56,00-00 (50,00 00)

SCP 26,25 00

4.56.00-00 (50,00 00)

SCP 26,25 00

4,56,00.00 (50,00.00)

SCP 26,25.00

2,89,09,15 (74,16.66)

SCP 38,94 .62

2,89,09.15 (74,16.66)

SCP 38,94.62

1,59,66.50 (46,80.91)

SCP 10.57 00

34,39,44-00 (80,00 00)

SCP 26,25-00

45,79,98-00 (80,66-06)

SCP 26,25 00

31,20,49.91 (74,16.66)

SCP 38,94 62

21,62,87.29

Annual Plan 1995-96

5

1,30,64.37 (25,90.44)

SCP 29,57-97

, 1,30,04.37 (27,35.75)

SCP 29,57.97

1,29,42.60 (27,35.75)

,SCP 28,37.62

11,26,07.12

SCP 28,37.62

14,79,04.03

(Figures in bracket indicate Tribal Sub-Plan provisiofts).

139

wnsficT)

Annual Plan 1996-97^fw.,ii"r3nn<^^V'^v3

Annual Plan 1997-98 ?T>5nTr

1Approved

Outlayf JTcTSCR



6 7 8 9

?JTJfW fsr cfV OT—

.... .... .... ♦ . ^ {^) { 1) ' T53T ?cR irt^T

.... • (3T) ^ Jft5}7n(<l) snftsrr^ft ^ ?cr?

<*Ji.

1,18,27.8\ (26,52.27)

•1,28,27.81 (29,72.72)

SCP 35,60.56

1,33,49-38 (30.03-74)

SCP 30,28 -36

1,33,49.38 ( ^ ) F rcrfire f^RTjf^sFrr.

(^ ) iiOTrggRoir

(v)

3,33.00(3,20.00)

....

.... (H) 3Pj;5hl^ rcrT

. . — (3t)

.... .... (^) ^ ^ i f h n T T

1,28,27.81 {29,12.11)

SCP 35,60.56

1,28,27.81 (29,72.27)

SCP 35,60.56

1,33,49.38 (30,03.74)

SCP 028.86

-1,33,49.38 . . ^(3T) + (^)

1,28,27.81 (29,72.27)

SCP 35,60.56

1,28,27.81 (29,72.72)

SCP 35,60.56

1,33,49.38 (30,03.74)

SCP 30,28.86

1,33,49.38?cR

8,50,50.25 (29,72,27)

SCP 35,60.56

i1

9,52,62.65 (30,03.74)

SCP 30,28.861

10,81,62.46 10,81,62.46 . . (*1— TI3JT w

12,56,28.45 (25,81.94)

SCP 35,60.56

13,52,59.30 14,58,49.46 14,55,83.46^531 ^ fc J T i r t^ t

(«FHTcfte STRft 3nf5 1?fV rvhRrTrr)Va 4276—180

140

Head of D evtlopm ent/fw ^rt ; A-Bconomic Services/tr-anf^ tWT Sub-Hcad/OT-JM i Industry and Minerals/OT-wt^—^t^T w

(Rs, in lakhs)

Name of the Scheme/Programme Level of the Scheme ; State/District

Code No.

A-Village and Small Scale Industrie/(LE. & L.D.)

1. Export Promotion—(State)2. Assistance to Small Industries in product develop

ment, diversification, standardisation and quality control—(State).

3. Maharashtra Small Scale Industries Development Corporation (MSSIDC)—(State).

4. Leather Industries Development Corporation (LIDCOM)-<State).

5. Central Footwear Training Centre (State).6. Maharashtra State Financial Corporation (MSFC^

(State).7. Sericulture- including tech. staff for K.V.I,B

(State) (Distsict)

7-A Establishment Expenditure of Central Senculture scheme (Wist.)

8. Inter-State Tasar Project—(State)

9, Participation in Industrial Exhibitions and Irade Fairs—(State),

10. Regional Development Corporations—(State) . .

11. Centre for Electronics Design Technology (C. B, D. T.) (State).

12. Industrial Tool Room & Traing Centre (State)

13. Co-crcrativc industrial Estates—(District) (State)

14. Devslopmenl of Handicrafts—(State)■ (District)

Employment Promotion Proin’amme 15. Seed Money Assistance to educated IJnomployed

—(District)

16. Eatreprenuerial Training Programme—(District)

106285100800102

004

103

107

107

102

004

004

101

104

111

111

DEI AILED S T A T E M E N T O F S C H E M E S wtIVv

STATEMENT GN-2^conui.

Eighth Fiw Year Plan 1992-97

Outlay

10.0020.00

2,00.00

1.30.001.50.00 SCP

30.00 1,000.00

S, 400.00 D. 3,00.00

91.00 SCP (70.00)

}

1,T5.00

400.00

145.00

451.00

3.25.00 (5.00)

S, 65.00 D, 85.00

19.50 SCP (2.25)

26,00 00 3,38.00 SCP

(1,15.00)

100.00(7.00)13.00 SCP

Actual Expenditure

Annual Plan 92-95 j Annual Plan 95-96 arrhrv

3.3722.75

50.00

18.50 '18.50 SCP

3.72 , 3,24.00

1,49.02 3 57SCP

19.63

1,05.74

1,18.80

5.48

14,43.01 (11.67)

1,49.40 SCP

20.21(1-11)2.65 SCP

1.156.05

25.00

25.00

1.50.00

30.06

20.00

46.00

0.30

9,49.27

8.58

141

INCLUDED IN THE ANNUAL PLAN, iP9(J-97—Mah^ashtra State


Approveo Outlay

5.007.40

1,00.00 25.00

1,50.00

S.58.33 D. 100.37

(3.53)SCP 18.45

0.50 OTSP

80.00

D 1,30.94 S. 5.00

SCP 5.06 (S .) ...

(D,) 2.00 (1.00)

0.50 SCP

8,14.36 (7.99)

SCP 1,4*.29 OTSP 7.69

11.22(0.50)

2.30 SCP 1.19 OTSP


Annual Plan, 1997-^8

5.007.40

25.00

1,50.00

1,30.37

80.00

D. 1,30.94

(S.)(D. )2 00

8,14.36

11.22

Outlayf;ni?r«iPT

5.00

1.50.00

5.25.00 D. 91.94

(3.70) SCP 29.52

14.16

D. 1,07.99 S.5.00 (5.75)

SCP 0.82

Of Which Capital Content

ih ^ r^ /5 F T 4 w # ^ aftsr^T srtt: x m / f k ^

10,62.51 (20.25)

1,93.89 SCP

16.23 (0.46)

5.47 SCP 1.83 OTSP

5.00

1,50.00

S, 25.00D. 91.94

D. 1.07 S. 5

9900

10,62.51 .

g?rr?fiNT ^ ^frre r^ ^^pfifhrhTT — (t w )

*?ifr<T«5 55w ?ft»r w^nris- - (twt)

V. snfWt^r f jpTFT iT5m¥55 (f y^^pfrT)— (k w )

H. *r«Rr !f!7ra!rTolf?rwoT>fir (TI5JT) ^.. TT|T?T6? T m

(TTKT).7?<TRfr-?iTT artfk^

(TT»^)/(f^T)

*rt^T TFHT SRtif'T (tt )

WhitfTTV ssrrmnf psnT )

*i». sn^ftR* (?pj3i)

'\V e r ^ f r ^ ( ^ . %. ift. st.)(T(WT)

•1 . (TT^)

^T^frafNftf^lTSRTr^a— (t^?^ )/(T T ^)

<iv. |H3zpn=fTznwTfw3FT9'—C^5zr)/(r3r?^)

1H. ar^srgTiq.

142STATOMEMT GN-2—

Ks. in iakhs)

Name at the Scheme/Programme Level of the Scheme : State/District

17. i >istrict Industries Centre*—-(Distrid) (a) Loan Scheme for Tiny Units

(6) Staff Scheme.

18. District awards for Smali Scale Entrepreneurs (District)

19. Industiial Exhibition Ground (State)20. Package Scheme of Incentives (State) '21. Beekeeping (District)

22. Survey of Small Units (District)

23. Gramodyog Vasahati (State)24

Total-V.&.SS.i(IE & LD.) (Serial Nos. Ito 23)

(EPP/ED. District)

26. Financital Assistance to i^ucated unemployed (NFDC) (District)

Total—E, & E. D.Sr. No. 24 to 25 ..

S/na/i Scale Industries (Powerlooms I Textile Department)

Assistance to Powethuni Industry 26. Shaie Capital to Povv'erloom Corpoi

(Stste)

Castes (Dist. level) (Spl. CoJU'Onent Plan)

level) (Spl. Component Plan)29. Share Capital to Primary Powerlooms Co*operativ«

Society (1:2) (Dist.)30. Registration and reneval of Powerlooms (State)31. Share Capital to Powerloom Co-operative Societ>

of Backward Classes ((District).

Total—(Power looms) .

Snwil Slide Inuusiim (Handlooms)32. Award of publiJty and P’-cpogan Ja(Slate)33. r cbile on sale o" H.:nclloou; CL-th O’artially-

Ce.Uraily Sponsored (State).34. Market Development assistance (State)35. Deveiopir.enl 'jf hiandiovm hxdusiry (Dblrict)

(a) COiitribuliun to thrilt fund ..(A) Iiitere^t Sabsidv to C.F.A. .. .(c) Management subsidy to Sale Depot

(d) Saving Scheme for Development of Handlooms Indlstries.

(e) Subsidy to Dev. o f Handloom ludustry

1Code No.

2

Eifhth Five Year Plaii 1992-97

Outlay

3

Actual Expenditure

Armual Plan 1992-95

; 4 .

AnnuaiPlan, 1994-95

5

1062S510011,25.00

(8.75) 16.25 SCP

111.96 (3.56)

20 08 SCP

57.95

25,00 00 11,77.56 495.27

102 35.00 9.76 3.90

800 ICO 00 86,17.00

4.0085,28.11 ' 69,35.94

* • • • 4.00

.... ....

1,78,41.00 (208.00)

6,27.75 SCP

11,96,01 43 (16,34)

1,94.38 SCP 87,54.47

10628510011 136 00 52 441 52.01

136.00 52.44 52.01

t 76.50 55.00 110.00

11.25

1.25 SCP2,17 1.22

f 2.50 2.50 SCP

8.00 17,97

k 100.00 i

....50.00

106.25

336.50 3.75 SCP1

37.98 SCP 8.00

62.10

103 102.5050.00

63.99 51 .55

24.2531.46

500.00 . 247.61 75.00

190.00 325 00

1.00

39.23102.78

0.13

: 6.86 28.95

00.8

i

143

Annual Plan, 1996-97 Annual Plan, 1996-97jf jf^r,

Approved Outlay .Axitjcipated Outlay Of Which Capitalf T'T siPT E.xpenditiu-e f?rq^q:ir Content

3T 5Tcr ifrsWr ’TFT6 7 8 9

84.68 84.68 23S.05") 238.05(1.21) I

17 09 SCP (1.74) rOTSP 0.90 SCP 61.36J i . . . .

S. 158.19 158.19 (S.) . . . . VD.391.81 391.81(0.) . . . . /

14.50 • * . •4 69 4.64 4.6P 1 . . . •

0.05 SCP1.00

1,50,00.00 1,19,35 40 . 54,95 30 54,95.005 00 2.00 . . . .

(5 00) SCP (2 .00) . . . . (2.00 . . . . 0.50

(0.50) . . . .

1.00 J11.67 LOO 1.00

1,71,37 99 1,41,17.68 • 72,19.37 73,817.79 1(26.98) (35.23)

206 24SCP • ♦ . • .10*28 OTSP .... 293.O0SCP ....

145.96 145-96 38.50.(6.30) • • . .

SCP SCP 21.93 SCP....

145.96 145.96 38.50. . . . (6.30) . . . . 1

.... 21 93 SCP

12.00 12.00 0.25 0.25

10 00 10.00 4.05 4.054.05 SCP 4,05 SCP

1

0.01 0.01 1.75 1.75

5,40 5.40 2.00 2.00

15 50 15.50 ;;;;• . • ♦

74.47 74.47 8.05 8.0533.85 SCP 33.85 SCP 5.80SCP 5.80 SCP

23.00 23.00 8.0025.00 25.00 75.00

80.00 80.001

175.00 1

19.06 19.06 9.0050.85 50.85 34.02

---- . . . . 0.30

. • • • ‘

ffRq > ^ r^ 5RT?:: TT^{f^?gj

T5. f a r r ^ ^ i r ^ — ( f ^ r ) (3t) s t j i jr ws^t^T^rr

(^ ) 3TTwmr «ft3nrr

<\6. f%5fT qTtTs^ft® 55 -ift sFR-T

%%. afNrrfii^ s3[i?hT^^ ( w f )^0. arcgif'fi'M) (TTTET (■ TJq').

^Tf^rfisT^qT^ (f5T?^)

5JfM H?5fm (f3T5^)

''. +( l <.T <l'»if *§T ^lirltflAl

3T liW R ft’T snf r ’ < r (^. fw.,){3nj.

[V I f 5rftr«Tir

^>5r»riTRr srifSw

iffir (w) ftr. %. f%. ^\)

(v ) (swrr/^îfhErtiif^smT)

q^w ri^^Rps TTHf li TTnr ( c rj)

^'s. f^Tf^ jsnfirr a f f g l^ srnflNn s wpt ^rpird a>«5t?n w r ^ r t^ h i f e r r ^ (f^c^r) (fw#sf snrvzftgrn)

3nf^ apT^f^ viicflnsznirnql^ sRTcrnr hfitNt «rr<nn«^55t tri inrafcT sp^jmrRt ( f ^ ) (f%. «r. ifhRT).

^%. ai«rfiR» ifarRT i <f =Kr V ?f?«rtjn «n*r «rt<R«y jVR) ( f ^ )-

ô. *i3' RT*rNt ^ (^rs’r) I . Tn’TnRiffzrrsqT H'F rhrr w*nRl<s«i«

. . qjCT_(?nnTnT)

srfti's> 3rTR5T^'(Trsq) ^^ pfRr<fT aprqy ^ {sfijRr: ? j r ) (xr^q)

troFTf y r^ ?r§Rq- q>^7 ( ^ m ) ^K- iHnrnr ^ 3 i i W T w r ( f ^ r ? ? ^ ) —-(3t) 5t^ fiT^yspf'- ô fr(5r) ?T5J7^'TfV^^?«lt5TT«inii'f5

( ‘fi) •qw’nrr'nSt^r fl'fiwj») ^TrrmiT 3V T m ^ <w?T\) 8npnTr5^fwwTRT^t 3rfrrJT

144

gTATEMENTRs. in lakhs)

Name oI‘ ihe Sclisme/Programme Level of the Scheme: State/District

36. Distribution of Janta sareo and Dhotito BPL families at concessional rate* (Dist).

37. Share capital/Loan to Maharashtra State Hand- bom Corporation (State).

Share Capital Loan

38. National Handloom Expo (State)

39. Financial Assistance for purchased modernisation of looms (Partially Ceoirally Sponsored) (State).

(1) Loan(2) Subsidy ..

<0. Sha re Capital for creation of processing facilities by Apex/Regional level Co-operative Societies (Partially N.C.D.C.) (State). (35

41, Share Capital for construction and renovation of sl’.ow room/godo\^n to be set up by Apex/ Regional/Primary vveavers (Partially N C.D.C.) (State).

42, Coustruction o» workshed by ApexyReglonal/ Priinary weavers Co-operativo Societies (Partiaify N.C.D.C.) (State). (Subsidy 20%)Special Component Plan

43, Subsidy to S. Cs weavers of Co-operative Societies for purchase of shares (State).

44, Award of prizes lo S. Cs. (State)

45, Share Capiial lo Handloom Weavers Societies of S. Cs. (State).

46, Interest subsidy to S. Cs. weavers (State)

47, Financial Assistance for purchase/modernisation/ renovation of looms to S.C. v/eavers (State level).

loan

Subsidy

'48. WorLshed-cum-House for Weavers (Dist).

49. Training Prograuune for Weavers (State)

50. Conversion of Handloom into Power Looms.(State)

51. Financial As^jstance to HandloomCoiporatioo Apex Societies for Production of good?. (State)

52. Subsidy to Khadi and Village Industries Board for Grant of rebate during Gandi Jayanti. Period

(State)53. Strengthening of Share Capital Contribution to

Handloom weavers Co-operative Societies(NCDCO.

54. Share Capital Contribution to the Apex Handllom weaving Co-op. Societies (Non-Tribal)

55. Loans for Development of Handloom Co-operatives.

Code No


1992-97 outlay

3

15,50.00(150.00)

76.50

75.00

} 50.0035.00

25.00

1.25

10.37

0.250.25 SCP 0.750.75 SCP 0.500.50 SCP

10.0010.00 SCP

0.450.45 SCP 0.450.45 SCP

J5.00

75.00

4,00.00

6,43.73

Actual Expendituw

Annual Plah 92-95 mftrv

4,72.64

50.00

1,95.093,05.00

30.00

20.0010.00

0.25

5.99

Annua Planl 95-96

0.17 0.17 SCP 0.40 0 40 SCP 0.30 0.30 SCP7.507.50 SCP

0.18 0.18 SCP 0.18 0.18 SCP

38.45

45.06

18.97

20.00

15.00

10.005.00

54.62

0.150.15 SCP

2.502.50 SCP

15.30

25.00

145

Annual Plan, 1996-97 JTt PTT

Approved AnticipatedOutlay j Expenditure

4.10

1,00.00

20.70

10.005.00

275.00

0 2 5

4.10

1,00.00

20.70

56.005.00

275.00

0.25

Annual Plan, 1997-98 %6


9

»TW, ??n:; TT5ir/f5r?fi

10.00

10.005.00

18.75

0.25

025 0.25 0.250.25 SCP SCP 0.25 0.25 SCP0.25 0.25 j 0.150.25 SCP SCP 0.25 1 0.15 SCP0.25 0.25 i 0.250.25 SCP 1 SCP 0.25 0.25 SCP2.87 1 2.50 2.002.87 SCP i1 SCP 2.50 2.00 SCP

10.00

18.75

0.25

9TftsT*T f c T ^ sniraT n«V arIRT% H'W Ri'hirT 5TT?r ( f ^ )

^9. TRu irnimr tr^niôsnr{xm).

<rnr-nti^5y

\6. T n ^ fram n ( t i ^ )

im 9^/aTTgfTTvN>7^ a r* = i^ (3r?icr:â5 T ^ ) (Tnqf.

V*. s rfw f w r / s ^ ^«wifn t n W v ^ (awcT: TiHf^.Pr. jw c t ) {^l^^)

v<j. 5rt«n w ^ ^ y<'JTPFTT€y far r?sn^ftre/siraW (amcr;rr.B .f^ .f^ .jT ^) ( ti^ )

v:^. wpn'V f riRncI VT 9t$nFFT (TIW) (3T9T<T:

filOT ifhRT.sTT^fâ arr^cftri fc('JT+'=i4l« i ’ET ffi'V

3PKH (tI ^ ) .VV. 3IT<Mia «lt5T% (tI ^ ) .

Y^. jfraf«n |Tcnm fff^rrn ?ttit-V i« ^ (TT5U).

3 1 ^ (f^ 5 [T ^ h = n fk ”rTThTT5ZTT3i at^^T^fBT (TT3q)

v\9. »rnr ^j^/a^T^JT^TTor/jjcPfNrr^ ^TRrst ar^fâ anal’gtn grw ^M T (tt ^).

'96. finpF7f<TT t *in45rTo5T OT7 B R ^ (^ T ^ )

1 5 . 3 0 1 5 . 3 0 0 . 0 2 . . . . s r f t r e m j p r ™

.... .... \ o . ^ R n r n i i ^ ^ ^ c w n n c r ¥ f T ? R ( d t < T i 5 T i « i ^ q i f .{x m )

• . . . . . . ^ ? T R t ? f r < i * r g o d i r t i v r a r r a r e h n 5 t ^ ’ R T R T n s t 3 R ^ . ( < l ' » i < )

8 . 1 5 1 . » 5 . 0 0 i . o e m i’ R ‘ ' J l ' ^ c t z f t ^ i p T T .

1 0 . 0 0

4 6 . 0 0i

1 . 0 0ti1

1 . 0 0 K V . f w r : 5 r ? T * T n T f « r u i ^ T ^ f ^ t T r > r n r ^ ^ 5 y « t i n « q i 4 1 )

K H > ? r ? n r n r ^ f « r i ^ T ^ ? 5 r f i R n € i ’

Va 4276^-j9

146

(Rs. in tekb«)STATEMEKl GN-2—confci/.

1 .1 Eighth Five ! Year Plan

1992-97 Outlay

1

1 Actual Expenditure

Name of the Scheme/Prcgrammc Level of Scheme; State/District

1

Code No.

i1' 2

Annual Plaa I 1992-95

^TfwqHTTTi1 ' 4

Annual Plan ' 1995-96

g'TfiRi idVTI1

■ 5

56, Group Insurance Scheme for Po\vi. ,!:'r m Workers' ---- j .[ ' ..........

57. Group Insurance Scheme for H.ui ' • ni Weavers. .......... i . , . .t( •. . . .

58. Project packagc (Handloom) ..Lsidy. Loan . . . . (Central Scheme).

'!1 :

1i ■ ■ ■ ■

Total Development of nandk)om . (32 to 58) ■|

i1

! 41,37.75 ■ (150 00)

12.40 SCP16.75.3S 1 2,94.17

Total V, & SS-I Textiles .

Co-op. Department 59. Assistance to Indu«fria! Co-operative Societies

(Distfici)—

! 43,68.00■* j (150.00)1 ; 16.15 SOP

' 17,40.55

(

4,23.36

110 1 132.00I (2-00)

172.00

1

127.26

60. Grant in Aid to S.C./N.B. for Parch Shares oi Primary Industrial Cooperative Society.

61. Share Capital to Fruit and' Vegitable Cooperative Societies.

!

j

1

\jj

1 . . . .

62. Assistance to Block Level villages artitans multipurpose Co-operative Societies (Dist.)

(Balatedar Societies).

105

I" . . I I ,

i 1,01.00 (tf.40)

1 O T SP i.601

53.86i11i

j 20.40

i1

Total—Village and Small Sc?. c Industries (Co-op. Deptt. 59 to60) j

ii

1 2,33.00I (8.40) I OTSFO«»

I 225.86

i

147.66!!

Trade and Commerce Department1. Maharashtra Small Scale Industries Development

Corporation (M.S.S.I.D.C.) (State).2. Participation in Industrial Exhibition and Trade

Fairs (State).3. Development of handicraft (State) (District)

i

4. Financial Asst, to SiC./N.B. for Bombu Plantation!

I1 004

102

104

i

1I

2,00.00

i 1,75-00

(S) 65.00 (D) 85.00

SCP 19-50 (2.25)

50.001

I 1,05.74

5.48

i . II iii

25.00

46.00

Total—V. & S. S. I. Trade & Com. Dept.' ,.ji

. . . .

I

5,25-00 SCP 19.50

(2-25)

1,61-22 ! 71.00

Tota»_v. & S. S. I.--S«ate Leavel Schemes1i

i1 164,36.25 j1,03,45-95 6,71.54

—V. & S. S. r.—District Levei Schcmcs . Jij

1

ii

. _ 1

61,41.75 ; • 37,84.55 87,05 96

1 A—V. & S. S. L (Stflte aud District Level State pool Schcmes).

i 223,7a. 00 (366.40)

OTSP0.60 SOP 661.90 1

1,41,30 50 93,77.50

147

Aimual PUiu 1996-97 ^RfTT,

Annual Plan 1997-98 ^ifwzfrir?TT, !

HRApprovedoutlay

®T®r

0

Anticipated i Expenditure j

7 'i

Outlay *f;pT Sim

s

1Of which j

capital conteats Ii

iThrarvfj- Trrn9 i

75.00 0.01I

jf R-FT ilMHI.

10.00 I 0.01i

fRHTFT f^TRRPfT f TUV

110.00 110.00

110.00110.00

45.0045.00

45.0045.00

(fRrfrFr)

12,01.03 9,56.51. . . .

4,62.65(21.94)

2.65

1,20.00 11

1

12,43.94 9,99.42----. . . .

4,70.70(21.94)

8.45

1,28.05 :___5.80’ 1

j, . — (ap)

! f-Tfl-rn } aiWrfn^ Ewhrr {f'^?5T)—52. 34 38.22 27.45 27.40 1

1

.---- SCP 5.47

5.00 SCP 5.00

0.19

SCP 5.47 5.00

SCP 5.00 O .B

\o . 5n«rPTSf. 3ft€frf T' T ''frnr arrfw

' T»T-V5iir r?5.!

!!!.' 1 26.11

. . . . !

- -1

78.48[

i1

! 12-11 (0.15)

! SCP 0.25i

12.11 (0.15)

SCP 0.25«■■?*?i T 3T#<r^ (f% ^ ) {srwci R- .

i!78.48 ,

. . . . 164.36

1 .

44.85' (0.15)

: SCP 10.72

39.51I (0.15) ; SCP 5.72

1I i T T . ^ ( h . ft-.) ( w. ^ %o).

j, I , , ■

1,00.00 1,00.00 1,00.00! ■

1,00 -00

11 htptr: ^ fN'flTH’.1 ( T) r^n'T ( .t )

80.00 1 . 80.00 i 1,00.00 1 — (^) 3f"i€>nr+' ^ sii'mi

(S)(D)2.00

(1.00) SCP 0.50

(S)(D) 2.00

(S)(D) 1.45 SCP 1.45

10.00 SCP 10-00

( ) - 5z:,- 7rrErHT TRJT (ftjiFfT)

(y ) ^ «rpTwi'fgT5r 3rrf%

1,82 -00 (1-00)

SCP 0.50

1,82.00 2,11-45

SCP 11.45

1,00.001I — sirrm Hr f^w r (^ rr .^ .i.)

1,67,29.94 (5.00)

SCP 3.52

i' 1,34,42.16

(5.00)! SCP 3.52

! 62,78.24 (5.00)

59,01.55(5.00)

l3r^_gT*fVoT ^ «yf¥€r>T (TRSTfff^)

•118,76.43 (64.28)

SCP 2,75.53

19,35.26 i (64.28)

SCP 2,75.531

17,06.63 (58.62)

SCP 3,45.61

15,47.80

11.52

?rnTt ^ {f3T? T ?cnc)

1,86,06.37 (69.28)

SCP 2,79.05

1 1,53,77.42 (69.28)

SCP 2,79-051

79,84.87 (63.62)

SCP 3,45.61

74,49.35

SCP 11.521

^ 5-J SrT»T {CPKT f fWr I ^vj).

j

148

(Rs. in lakhs)STATEMENT GN-2-co/ilJ)r


B. Medium and Large Industries. Industries Deptt. (State Level)

1. Development of Industrial area 0628520 (MIDC) (State).

2. Regional Development Qirporations (State).

3. State Industrial and Investment Corporation of Maharashtra (STCOM) (State).

4. Maharashtra Electronics Corporatior (MELTRON) (State).

5. Petro-Chemical Corporation (State)

6. Package Scheme of IncenliA'CS (State)

7. Maharashtra State Finance Corporation (State).

8. Demonstrational Oil Palm Cultivation in Kokan Region (State)

9. Purchase of Machinery for Govtm- ment Printing Press, .(State).

10. Central Institute of Plastic Engineering and Technology.

11. Agency charges for RDCS SICOM

12. Share Capital to the Proposed JointSector Corporation for distribution of Gas in Mumbai, (State)

13. Development and Expansion for LeatherFinishing Centre, Kanpur. (District). Total—Medium and Large Industries (IE & LD) (State)

Total—Meduim and Large Industries (IE & LD) (District).

15. Development of Film City (Goregaon, < Mumbai and Kolhapur) (SWCASTD)

(State).Total- (SWCASTD)

Code No.


Outlay

00790

071%

07190

07202

50,00.51

6,00.00

08202

07190

28,00.00 0MB 1,00.00

4.00.0C

9.00.00

84,96.00

9.00.00

2.57.00

11,00.00

25.00

1.75.00

4.00.00

Actual Expenditure S(m

Annual Plan 1992-95

4

11,85,51

5.00

2,00.00 OMB 4,00.00

25.00

15.00

59,46.04

1,64.00

95.00

8,27.00

Annual Plan 1995-96

5

72.00

2,20,53.00

4,55.00

455.00

89,34.55

U 3 .8 7

1,93.87

3,32.19

44,90.24

50.00

25.00

48,97.43

80.00

80.00

149

Annual J «nf%=F*ft

•Ian, 1996-97 »rr,

Annua, Plan, 1997-S8

Approved Outlay AnticipatedExi-enditiure


6 7 8 9 Q

V

i

i *TSJPT lits fw r/T T ^

2,00.00 1.95.00 50.00 50.00 *1. athrtfiRi(tTJJT)

. . . . . . . . . . . . . sn^fw fkvro (xjsq")

. . . . . . . . TTSIJ 3T{ <T«< )

X (xraRT)

TRTrrf Tv iT^Tihre (xiNrq)

13,000.00 1,04,17.23 55,24.98 55,24.98

50 00 5®.00 . . . . 'S. iT^RPs TRg tr^nhRs (TTnr)

. . . . arr $» m smirfes^(Ajyq)

3,00,00 3,00,00 1,00.00 1,00.00

■n°. ^ eraSIR »T)RT5Rff T.

30.00 25.00 25.00 25.00 <l'l. ^ iTfnrra Jrtfrr(TT3IT)

1,00.10

----

1,00.00 1,00.00 <1 . 5pT<«rRn?I5*RT ?TTO<Soi5HT ITPBFI (<TJq)

( r ^ )

1,36,80.10 1,09.87.23 57,99.98 57,99.98 i^tir—Jisq;? ^ tfts y5srt»i (-^5ir)

---- • ---- q^qr?nTW *f\t «r?f T ( ^ .^ . ^sp7. f%.) ( fg j^ )

1,85.00 S O.IOD

151.50 S O.IOD

1,18.90 S 0.10 D

1,18.90 D 0.10 S (H.^.H T.^.f^.^T.q.f^.) (ttr?)

1,85.IDS 151.50S O.IOD

1,19.00 1,19.00 ( 9 ) ' -{^. qr; ^ ^ cr. fir.)

150

STATEMENT GN-2~<ontd,!(R&. iQ lukiis)

Name of the Scheme/Programnie Level of ths Scheme : Statp/District

Code No.

Co-op. and Textile Deptt16. Maharashtra Stato Oil Seeds

Corainercial Indast ial Corporuiioa. (State) (Loan), and Lotur Oil Mill.

17. Share Capital Conturibution to other processing Industries (Dist.).

Total— Co opn. Dept (16 & 17)

18 Worker’s Co-(^p. lextiles

19 Sfwre Capital to Maliarashtra State Textile Corporation (M.S.T.C.)

20. Loan to M.S.T.C. for Modernisation (Stated ..

21. Share Capital Contribution to Co- opcruiive Spinning Mills. (Dist./State pool).

21..A Share Capital to Spinniug Mills (Dist)22. Loan for Rehabilitation of sick Spinning Mills

(Dist. Stiite Pool).

23. Financial Issitauce to S.C./ST./OBC for purctiase of shares to tribal members of spinning

(Mills (Dist.).24. Managerial Subsidy for Maharashtra Spinning

Mills Federation (State). *

25. Loan and Subsidy to SC/KBS for purchase of share of spinning Mills (Dist./State Pool).

26 Woollen process society Spirming Mills (State)

Total Large and Medium Industries (Textiles) (17 to 25)


Outlay oTienfr

3

AcUiial Expenditure

Annual Plan 1992-95

/Annual Plan 1995-96

5

Total—M & L I-State level ..i

i

!2,62,93.00 95,09.60 i 56,77.43

Total— M & L H i) Distiict level .. 11,40.00

Total— M & L l-(ii) Dist./State Pool .. 3,01,41.00 1,64,55.69t

55,55.54

Total—M & L HiH-ii) Dist. level .. 3,02,81.00 -----

T o ta l— B-Medium and Lai ge Industries .. 5,65,74.00(5,49.50)

! 50.50SCP1

2,59,65.29 LI 2,32,97!

i5I

Annual Plain, 1996-97 IT

Annua! Flan, 1997-98 I *fR-TT; _ . .1__ _ ____

Appiovcd Outalv

6

; Anticipated Expcoditurc

i' 3i%ftna 1

1 Outlay

8

‘ Of Wiiich Capital Conlcnl

j1 91

61.00 49.96 1 38(0.01)

SCP 20.50

i

38.29 (O.OI)

. SCP 20.50

(^ )

*T|iTi¥s ( ^ ’) antw wnjT inr*?) 'ivs TaT«Tt^<5Fr»rt¥w® ( ^ ? |t)

j

61 .CO 49.96 38,29 (0.01)

j SCP 30.501

38.29I (0.01)1 SCP 20.50

(¥)'

(TT5*r)----- I i . .!

15,00.00 15,00.00 1 393.041i

393.04 n . *j *s58TOi<g iriwH ( ttsji).

10,00-00 10,00.00 I 200.00'

200.00 TTwr ^ f?rW arrffw t-

62.00.00

12,00.00

162,00.00

5,07.30

126,00.00

50.00 1 10.50

1.00

26,00-00(50.00)

10.501.00

g ^ i f t ^ firw Fn w n n rte ^ ftfTwq'Nur

76.50

1

! 26.50 32.45(32.45)

i 32.45 i (32-45)1

1 r5«Rr& ^ itrpr ^ w rti 'VHnrrwrf^/|?iT wrm wffzm r 3p4^^f^ (t5r?|T).

10.00 10.00I

0.02 0.02

i

i1 ^v. fin7»3rr«rr h ^ s i r j t «T«rPmvV« ! ( i m ) .

27.00 27.00 25.00(.01)

25,0011

^ f5ix«h% nm ai^f%5T TRfy W ( f ^ T ^ 5?f).

87.60 I.OQ 1.00i

1.00 R%. WPS-?: ^«rr/ ( ttk t)

1,01,01.10 (50.00)

33.00 SCP

82,72.801

32,63.01(50.01)

32.45

32,63.01 (50.01)

32.45 SCP

. . — (®) ^ ^^rr’T f tsfpr)

1,64.62.70 1,26,50.73

1

91,56.70(50.00)

90,37.80(50.00)

j

. . rTVJj — T7f : H ifrs — TT5WT

1,37.60 (1,00.00)

26.00 SCP76.56

63.58(0.02)52-95

63.5f;(0.02)52.95 i

1

. rr^.q— -RiT g ( i ) f3r?5r?a^

74,27.00 17.00 SCP !

111

67,34.30

i

26,26.00 1 26,26.00 1. . ^ Tftt (^ ) 55?.

75,64.60 1 33.00 SCP

62,10.86 ' . 27,07.34 27,07.34 ' '. . n tar— JTtq-iT ^ Tfrs T

2.40,27.30(1,00.00)

33.00 SCPj

1,94,61.59

j

92,20.28 1 (50.02) 52.95 SCP

92.20 -28 (50 02)

52.95 SCP

. . — («r; «re?w ^ tt'ts 3€«pt

152

STATEMENT GN-2—(Rs. in lakhs)


1

Code No.

2

Eight Five Year Plan 1992-97 outlay

3 1

1 Actual expenditure

1

1 Annual Plan 1 1992-95

! zft^nrr

I 4 11 :

! Annual Plan 1995-96

Thnrr

5

tC-Infirastructure facilities for Central Sector undertakings—(State).

07190

j

18,20.00 i

I"

. 667.12 1230.00

.D-Mineral Development

1. Scheme of Mineral Exploration and Minora^ Development (inclusive of mineral statistics)— (State).

2. Maharashtra State Mining Corporation—(State)

■106285.302

001102190

2,75.00

80.00

120.00 55.00

3. Provision for MOIL for joint participation in setting up of EMD/EMM Plant at Tumsar— (Stat«).

Total—D-Miheral Development ..

190 1,19.00 10.00

4,74.00 130.00 55.00

Total- 1 (A+ B + C + D) State Level Scheme .. 4.50.23.25 2,06,47-67 66,33.97

Total—II-a(A+ B + C + D) District Level Schemes .. i 54,31.75 37,84.55 87,05.96

T o ta l-lI-b (A + B 4 -C + D ) State P09I Schemes .. 3,09,91.00 1,64,55.69 55,55.54

Total—II-(a -f- b District Level) ..

11

3,64,22.75

!

\ 1 1 1 1I

j 2,02,40.24 1,42.61.50

Grand Total—Industry and Mining .. 1 8,14,46.00 (9,15.90)

; 7,11.90 SOP 1 4,08,87.91 .

2.08,95.47

!i

tFigurei in teacket indicate tribal Sub-Plan Outlay

Schemes transferred to Trade & Cotnmene DepartmentiSchemes transferred to Social Welfare Departmeut

153

Annual Plan 1996-97 Annual Plan 1997-98 zfhHT %6

Approvedoutlayf Tzmsznr

Anticipated expenditure 31 Hurl

OutlayHirq-


VTFT

■5=m

275,. 00

60.00

10.00

25.00

2.25.22

60.00

45.00

50.00

7.00

95.00 60.00 57,00

45.00

50.00

7.00

57.00

! (tfi)— 3T«rfiT ^fgarr-r- (K?5Jr).

1. <if?nr ?r r5T5FRrr=q>

^TflTlE? xrsq iTPiRinT (TT3?T)

^ spti-gqi ffr »rf|py tttrrr "«ThR (ttw).

3,35,62.64(5.00)3.52 SCP

2,63,78.11 1,54.81 94 (55.00)

20.14.03 20,11.82 17,70.21:58.64)3,98.56 SCP

1,25,16.49(55.00)

16,29.14 (58.64)

3,98.56 SCP

(sr+ ^+ n j-f »+^+q5+ir)-Tr»2i€?Rqr>5T<Tf

V3r(3T-!-w+3p-l-5-}-^+'P-}-iT)

42,55.14 I-. — ^(arf?r qt^Ri)

4,30,03.67(1,69.28)

3,12.05 SCP

1,62,71.63 i.. W STmi rrw(1,13.64) i

3 ,9 8 .5 6 S C P I

jf|r3T%HT

o 3!Tpm ^ rPT5iT , o irirrjr ifr sr rr

Va 4276-20

154

Sub H ead/^w\q : Transport/trf?3|Ji

(Rs. in lakhs)

STATEMENT GH-2—contd.f


Name of the Scheme/Programme Level of Scheme : State/District Code No.


Outlay

Actual EjiLpenditure r ^

Annual Pain 1992-95^ -w

1

Annual Plan 1995-96

1 2 3 4 5

A - E C O N O M I C SERVICES

VII-TRANSPORT

Forts and Light Houses— 107305100

Minor Ports— 02

( / ) Investigation, Hydrographic Surveys and Other Investigations (State).

005 1,25.001

38 00 16 26

( » / ) Construction and Repairs—

{a) Alongside facilities at Ports (District)iOl

12,00-00

1

11-74

i111! 2.15

(6) Passenger Ameuities and other Civil Engineering Works (District).

1,00-00 8.32 7.75

( / » ) Capital Dredging at Ports (State).

102 3,25-00 .... ....

(iv) Piloting—

(cO Ptnchase of Flotilla (State) 104 6,00-00

ib) Navigational Aid (District) 84-00 0.32 7,17

(v) Other expenditure—

(fit) Anti-Sea Erosion Works (District) . . 104271102 4,80-00 2,64-07 60-69

(6) Desititing Oshivara, Mahul Trombay Ports (District).

5 0 0

(o) State level . . 7,25-00 38-eo1

16-26

( 6 ) District levd . . 21,89-00 2,84-45 77-661

Total—Minor Port* . . 29,14-00 3,22-45 93-92

it>5

fiw m w

IN ANNUL FLAN, 1997-98-MAHARASHTRA STATE


ApprovedOutlay

5TU

Anticipated Expenditure artfiscf ^

OutlayOf wliich Capital

Contents

6 7 8 9 1

(ar) —

f« )

»lP>T —

4f?r —

33-48 33-48 7,00.00 7,00-00 (*1) 3i?j3n^Q ^ (TPqr)

(^ ) v f iR r m a r i^

10-60 6.14 3-61 361 (ar) fftJft {f^\)

20-04 18-62 ! 14*84 1484 ( f ) JTWF? Wfqc i wiJi

3,05 00 2,13.07 7,05-00 7,05 00

(v)<Ttf??R —

27-00 22-(.4 7-99 7-99 (31)

22-80 j 22-80 15- i!) 15 10 ( f )

(k)

S.'iT-OS 1 1,58-88

11j

3.10-74 3,10-74 (ar) m^rfir (|tr jrRnre^ ^ )

{^) 3}in(nr<r, rr ( fsrs^i

3,65-48 2,69-19 14.12-99 14,12.99 ’ (3T)

4,50-52

i2,06-44

1 .■

3,44- 29 3,44-29 (^)

1!

8,16 00 I

1i

4,75-63 17,57-28 17,57-28 . .

H 4276—20a

156

DETAILED S T A T E M E N T O F S C H E M E S I N C L U D E D

^qrfws5t hswia an^?wr

STATEMENT GN-2—ws/rf./

CRs. in lakbs)

Nanie of the Scheme/Programmc Level of Scheme ; State/District

P>.oads and Bridges —(0 State Highways (State)

(ii) Railway Safety works (State){///) Research and Development (State) .. (iv) Machinery and Equipments (State) ..

(v) Estt. for Land Acquisition (R & FD) (State)

ivi) Compensataiy afforestation (State)

(vj'O Toll Fund for Bridges (State)

(v/«) Privatisation feasibility study (State)

(ix) Computerisation (State)

(0 District & Other Roads (District) ..

(if) Minimum Needs Programme (District)

(iii) Link Roads to Haryan Bastis (District) &B. T.

(/v) Link Roads to Katkaii Bastis (District)

(v) Construction of Sakavs (District)

ivi) Machinery Equipment and Land Acquisition (District),

(v/i) MADApockets Road Development in the State

ivin) Road works in Chandrapur and Gadchiroli Districts througl Border Road Orgiinisation

(ix) Link Road to Adivasi Basti (District)

(a;) Link Road to Ashrm School (District)

(xi) Link Road to Hilly Area (District)

(xii) Public Health Centre (District)

Code No.

10730540003

04

}


Outlay

3

Actual Expenditure

3,18,88-00 (22,82-00)

2,50-00 50.00 10-00 70-00

25,00-00

1,41,30-00 (16,50 00)

18,36.90 SCP

1,00,00-00 (15,00-00)

13,00-00 SCP

25,00-00 25,00.00 SCP

15,00-00(2,30-00)

1,95.00 SCP

10-00(1-30)

Annual Plan ! 992-95 \R-V\

2,72,51-64(21,62-80)

1,39.60 8.34

30.66

2,09,08-66 (69,31-78)

11,79.89 SCP

62,19.67 (17,73-35)

4,08-43 SCP

13,01-21 (42 06) 6,99.87 SCP

12,21-74(4,60-48)

74-70 SCP

6-S8

Annual Plan 1995-96

1,78,79,70(10,25.00)

3,25.612.65

60.00

5.00

1,24,83.25(26.52.00) 11,79.89 SCP

42,49.55(19.25.00)

4,52.28 SCP

30,04.99(----- )

30,04- 99 SCP

8,34.92 (1,36.85)

80,30 SCP

25 00 (25.00)

1,30.00(1,30-00)

52.00(52-00)

41-00(41.00)

157

/yv ANNUAL YEAR PLAN 1997-98—MAHARASHTRA SPATE

( iq i^ C T ^ )

Annual Plan 1996-97

1

Annual Plan 1997-98

1

1

Approved Outlay

f TTcT oJ q 6


7

Outlay

8

! Of which Capital j Contents

9

3,26,12-70 (22,00 00)

3,26,12-70(22,00-00)

2,56,85.00 ' (29.20.00)

2,56,85'-00 (29,20.00)

*fnr « gwi'\)

3,50-00 1000 10-00 1000

3,50.00 10-00 10 00 10-00

2,00-00 20.00 40 00 30-00

2,00-0020-0040-0030-00 f

J

(^) t?%5TftTcranr«Piir (t w )(^ ) ^wt«R5rfgflPRr (^5ir)(v)( \ ) anWTRJ (*r. ^ t f t ) (xFSq)

1000 10 00 30-00 30.00 i\) (Ti3*r)

.. . . .

•

iO.OO 10.00 95.30 95.30 (6) arRmr (^rsq)

11,00.00 1,00.00 UQO.OO 1,00-00

1,62,29 06 (30,24-49)

9,01.67 SCP

1,62,29-06 (30,24-49)

9,01.67 SCP

98,62.11(31,84.75)

54.14 SCP

98,62.11(31,84-75)

54 -14 SCP

(1)

60,04-73 (22,29-50)

4,11.29 SCP

60,04-73 (22,29-50)

4,11.29 SCP

34,15.27 (15,83-57)

79 -72 SCP

34,15-27 (15,83-57)

79-72 SCP

(^) fViHH )

42.71-88 ( . . . . )

(42.66.88) SCP

42,71-88 ( . . . . )

42,66-88 SCP

48.26-82( - - - . )

48.26-78 SCP

48,26.82( - - . - )

48,26.78 SCP

(^) (f^?$r) 3nf'>T

3,25-07(3,25-07)

3,25-07(3,25-07)

(>f) rr TPft

9,30 41 (3,67-66)

30.26 SCP

9,30-41(3,67-66)

30 26 SCP

7,89-22 (3,82-00) 1,06-95 SCP

7,89.22(3,82-00)

1,06 -95 SCP

(K) {!^«?r)

5-20 5-20 (^) iramgifV ( f ^ i )

1,43.05(1.43.05)

1,43.05(1,43.05)

3,89-15(3,89-15)

3,89.15(3,89.15)

(o) irm i»grmh=?

11,00.00(11,00.00)

11,00.00(11,00.00)

77-18 (77 18)

77.18(77.18)

(6) ^ fWefrTrfVw 8TT»r. 5TIWWR *TT*fer

2,65.28(2,65.28)

93.62(92.62)

5.00

2,65.28(2,65.28)

93.62 (92.62) j

5.00

7.54-71(7,54-31)

85.91(85.87)

2.01

7,54.71(7,54.31)

85.91(85.87)

2-01

{%) 3(Tfaicii«V q?cfN-i

■( V ) 3TT^ 9rro5T5n ^ ( f^ i^ )

(f% ^ )

39.00(21.90)

5.50 SCP i

39. CO (21.90)

5.50 SCP

56,57(50,53)

56-57(50.53)

{•\r ) Hnf5if?PF 3Tr *zr ^ff(r>r<r^i)

158

DETAILED S T A T E M E N T O F S C H E M E S I N C L U D E D

ifrsFTT WRTRT s n i^ r

STATEMENT GN-2- -cont,f.l

Nanio of th« Scheme/Programme tv«Tel of Scheme : State/District

(xiii) Railway cro3siog/K.O.B. (District

{xiv) Otiicr (District) . ,

State Level ..

District Level

State Pool ..

ratal— Koad & Bridges

Code No.Eighth Five Year

Plan 1992-97 Outlay

3

Actual Expenditure

Annual Plan 1992r95

3,47 68.00 (22,82-00)

2,8140.00(33,80.00)

58.33.20 SC?

6,2908.00(56,62.00)

58.33.20 SCP

2,77,30,24(21,62.81)

4,29,85.61 (92,07.65)

23.52.89 SCP

7,07,15-85 (1,13,70.48)

23,52.89 SCP

Annual Plan 1995-96 ?T>5r?n 'I

1,82,72.96(10,25.00)

2,08,20.71 (49,61.85) 46,47.54 SCP

3,90,93.67 (59,86.85)

46.47.54 SCP -f-MCIP 10,60.82 —3

Mumbai Roads (State)(P.W.D.)

From 1997-98 scheme transferred from V.D. to P.W.D.

*State Level (Rs. in lakhs)(I) World Bank Project .. 2,00-00(«) Non-Backlog 66,80.00

(///) Externally Aided (Japan) 5,00 .00Ajantha-BUora Project.

(iv) Removal of Regional 1,83,05.00Backlog

43,79.51

District. Level—

(/) Regional Backlog (n) Non—Ivl.N.P.

Total

35,50.00

(Rs. in lakhs)41,80.0056,82.11

98,62.11

Total 2,56,85.00

159

IN A N N U A L YEAR P L A N 1997-98~MAHARASHTRA S T A T E

zft 5FTf% ?TTfjfr?r^ f w w m —

Annual Plan 1996-97 ^fs^zfrsnrr

Annual Plan 1997-98

’FcTC;

1

ApprovedOutlay

6


7

Outlay

8


9

•

(1^) ^ (farffr)

(<iv) l i n e ( f w )

ffffT ?g[T

i j t^ — JTTi Ti

3 31 12.70 (22,00.00)

3 31 12.70* (22,00.00)

2,62,00.30(29,20.00)

2,62,00.30(29,20.00)

2,83,12.30 (64,69.57)

56,15.60 SCP « . *\

2,83,12.30 (64,69.57)

65,15.60 SCP

2,02,58,95 (65,07.36)

50,67.59 SCP

2,02,58 95 (65,07.36)

50,67.59 SCP

11,00.00(11,00.00)

11,00.00(11,00.00)

6,25,25.00 f97.69.57)

56,15.60 SCP + 1800 M.C.I.P.—3

6,25,25.00 (97,69.57) 56,15.60 SCP

+18,00 M.C.I.P.—3

4,64,59.25(9427.36)

! 50,67.59 SCP

4,64,59.25 (94.27.36)

50,67.59 SCP

30 00.00 30 00-00

1

15 00.00 15 00.00(?TT.^.^.)

1 TTgiJT sT.fir. rr. arf. ik. ^

* <1(<i) stnrfiHr % r.vm jtti! snpwr(^ ) TTsq *TPT ftr»R a r ^

( \ ) ( 5 T T F T )

8rT3r5T-%553 fSRiRT SWfT

(v ) STT fiil |T . . .

^,0 o . c • ^^.^0.0 0

© ^ s^ n srtN - (¥w 5fifrw)( l ) sn^ftpp a r ^ ^ frr»r( ^ ) ftnTTf’PJTRTR^TVrtVT Ch . ' l l

..

160

Head of Oevetopment : Social and Community f n9 : ^sfrSub*Head; 1Wuispert/9<T*^ :R*. in lakhs)

STATEMENT GN-2-^contd.J

STATEM ENT OF SCHEMES

Name of Scheme/Programme Level of Scheme : State/District

■

■

Code No.


Outlay

Actual Expe JicsrsT^

iuditure


2 3 j 4 5

Road Transport (5fate>—(MSRTC) 107305500

Asdstance to Public Sector and other Undertakings.

Maharashtra State Road Traasport Corporation (MSRTC).

■

(0 Internal Resources of MSRTC (without A.R.M.j .

6,03,46 00 1,67,15 00 50-55

Hi) Additional Resource Mobilisation . . . .

(iii) LIC/IDBI Loans *83,15-00 40,21 00 23-90

(/») Capital Contribution from State Govemmefit.

50,00-00 9,80 00 . . . .

Total—Road Transport .. 7,36,61-00 2,17,16-00 74-45

Inland Water Transport— 107305600

(i) Hydrographic Surveys and other Investigations (State).

lOl 15 00 9-00

(W) Landing facilities— ~ - 105

{a) Alongside facilities a t aeek ports including jungle Jetties (pistrict).

80 00 38-83 15-02

(b) Passi^er Amenities at creek ports (District).

61-00 1-42

(c) Grants to Ziiia Parishad for purchase of Launch for ferrying passengers in Pune and Wardha District .

• * * * (Pune) ___(Wardha) 1-80

25.00 2-20

State Level • 1500 9-00

District Level 1,41 00 42-05 ‘ 42-22

Total—Inland Water Transport . . 1,56-00i1 ■

51-05 42-22

*{ l ) iTT fiRT HfW»55

( ^ ) «nnfN' fwrw

, m

INCL U D E D IN A N N U A L YEAR PLAN 1997-98—M A H A R A S H T R A STATE v w n r 3Tr%F<rr ift3r*Tr r9r^T>m—wfRjsj tts??


j f y ^ a l?nv's ‘‘ \iTT k srvsrApproved

Outlay

6


7

OutlaySTHrNrraqir

s


9

MM n m

1

(-)4 6 ,3 2 .0 0 4 ,64 .00 (—>75.04.00

(jr.TT.»rr.7.*r.)

9T#3rfkV ^ WilRThn

<i«f TTSJT »rnT

( t ) »i.TT.*n.7. srt ci

1,25,00-00 .... ( r ) v f i i f t i a ' m ' E P T # i r r i t

19,40-00 19,40-00 *21,75-00 ( \ ) « iT ^ T 6ft9tf¥i5

(V ) TT^ swnfR....

98,08 00 14,76-00 96,79-00 ....

3 .00 2,00 2 .0 0 2-00

t8Rnhs

( 0 ^ an%wfnra«r5?3 r ? i r ( T r w T )

....

{^) iRRRXTcRozrr^Hhflr—

(ar) 9T ^tv^a:5 i^T r3m 3^^(5 f< r5?^> ^)

22-56 1 8 7 6i

3-00 3 .0 0 (w) « T i t #3Ri3nra«n ( f ^ )

30 00 25-00 --- (Pune) (^ ) 5<it; sttR ^ 5 ^ 'V fT^5^t€r^3 .00 2 .2 0 . . . . (Wardha) » f t V T

3 .00 2 -0 0 2 .0 0 2 -00

55-56 45 .96 3 .00 3 .0 0 .

58.56 47 .96

1

5 0 0 5 .0 0 t^Wf— 3f?pfw

*(/) UC (/#) IDBI

(Rs. In lakhs) 11,75.60 10,00.00

Total .. 21,75.00

Vit 4276—21

162

STATEMENl' ON-2—

(Rs. in lakhs)

Name of Scheme/Programme Level of Scheme : State/District

Other Transport Services—(A) Motor Vehicles Department (State)

(Home Department)—(0 Upgradation of Infrastructure facili

ties for improving quality of driving test. Construction of Artificial Test Track.

(i7) Training of instructors of motor driving «chools and inspectors of Motor, Vehicles Department.

(/i7) Publicity and Education for Road Safety.

iiv) Computerisation of Office Records. (Motor Vehicles M.A.C.T.)

(v) Reflectors to Bullock Carts (v/) Strengthening of Department,

Creation of flying squads vehicles and Staff.

(vii) Provision of staff equipment Vehicles etc. for Auto Pollution control,

(vi/i) Land acquisition for Parking place on National Highway.

(ix) Purchase of equipment for testing mechanical fitness.

(x) Financial Assistance for Bus Terminal in big cities Grant of F. A. to Local Authorities.

Total—(A)—Motor Vehicles Department (State).

(B) Civil Aviation (State).

(C) States Participation in Railway Projects (State) (Home Department).

(D) Urban Transport—(State).(1) Mumbai Road Programme (Transfer

red to P.W.D.)(2) Mumbai Urban Transport Project IF(3) Urban Transport Scheme of

Municipal Corporation (other than Mumbai).

(4) Strengthening of staff in Urban Dtvelopment Department.

Total—Urban Transport

State Level

J

Dist. Level

Total—Transport

Code No.

1073055IJ0

107305300

107305400


Outlay

3

Actual Expenditure


10-00

25.00

45.00

85 00

4-00 5 0 0

41.00

16.00

60-00

2,91 00

8,25 00

66,80-00

10.00

2.80

1 .54

1,62.00

3-37

1,79.71

6.03

66,80-00

45,50-00

2,73,00-00 18,20-00

1800

3,36,88 00

4,34,53.00 (22,82.00)

3,04,70.00 (33,80.00)

58,33.20 SCP

43,79.51

43,79.51

5,40,58.49

4,33,12-11

17,39,23.00(56,62-00)

58,33-20 SCP

9,73^70 60

12-25

1,73-00

1,85-50

35,50.00

35,50.00

2,94, 9-72

2,09,40-59

5,04,10-31

163

Annual Plan 1996-97 Ml


1ApprovedOutlay

«JR'6


71

Outlayoinr

8


cTT# w r 9

(3t) (^^f^vrrir)

10.00

3.00

10.00

1i3.00 . . . .

(' l) gjTRiqt-

'T«T3T?T3ft.(^ ) Tflzn: f^r^rrîrnrr

5rftr^^ W fftJR qtRT STf TTiJT.

5.00 5.00 . . . . . . . . ( ^) T T P T 5 R r n : ^

1,50.00

1.0030.00

1,50.00

1.0030.00

r 57.00 \ 7.50

3.50

/ 57.00 X 7.50

3.50

(v)(jTl^n: snPr t fr. h). ^r.)

{\)

^ ^ cJTRTI ^

----- ---- (^ ) i ^TTsqr ?>irr-qT srfq'JTrjyr arrasr

{6) trsft2T

25.00 25.00

i

’("l) ^Tr roiTRTr ^yrir'Trft

9TdnT9T nit (<lo) ;ft5 ^ 3rrf%^

?f?«TRr 3T ?T?r.

2,24.00 2.24.00 68.00 68.00 iôT- 31— jffsn: fw rm" (tt )

2,47.00 . . . . 22-00 22.00 (^) 'TRTt (T r^)

5,00.00 5,00.00 (^ ) sr TeTTiTsir TRqr^ (trjt) (^.f^.)

30,00.00 30,00.00 . . . . ( ‘l) ^ (Hr. ^f. ff.

72,00.008,34.69

---- 20,00.004,00.00

20,00.004,00.00

(^ ) ^TFRt SRTFT ( ^ )( '^) vrmtr zftsnrr

10.00 7.00 7.00 ("if) ;P R H ^ f WFT

1,10,34 69 30,00.00 j

i

24,07.00 24,07.00 ---

5,47,94.87 (33,00.00)

10,63-78 SCP

3,80,82.89 (33,00.00)

10,63.78 SCP

4,17,91.29 (29,20.00)

2,00.48 SCP

3,21,12.29 (29,20.00) 2,00.48 SCP

2,88,18.38 (64,69.57) 56,15.60 SCP

2,85,64.70 (64,69.57) 56,15.60 SCP

2,06,06.24 (60,11.36)

50,67.59 SCP

2,06,06.24 (60,11.36) 50,67.59 SCP

. . fêÎ

8,36,13.25 (97,69.57)

66,79.38 SCP

6,66,48.59 (97,69.57)

66,79.38 SCP

6,23,97.53 (89,31.36)

52,68.07 SCP

5,27,18.53(89,31.36)52,68.07 SCP

I

. . If 5 “

VA A216-2\a

164

9TATSM£NT

DETAILED S T A T E M E N T O F S C H E M E S I N C L U D E D INafivniT

Head of Development ; VIII Science, Technology and Environmant and Tourism/flnitWT# ¥ ^ 1 ^ : f?RIW, #awnr iTT% wfw qww

(Rs. in lakhs)

Name of the Scheme Programme Level of Scheme : State District

Actual Ex 5 1 ^

;penditure

INO*

11

jQl^Uin FlYv XCaTPlan 1992-97 outlay

i

Annual Plan 1992-93 to 1994-95

jflFSRT

Annual Plan 1995-96

JftiFTT

1 2 3 4 5

VIII. Science, Technology and Environ- mem—

3(a) Science and Technology Programme (General Administrative Department) I

(j) Strengthening and Modernisation ot S an d T aU (S .L .S .) .

. . . . 25.00 2.00

(i7) Research & Pcvetopment PJfo- grammes (S.L.S.).

.... 165.00 36.42 8.60

(///) Infrastructural Development (S.LS). .... 30.00 2.001

(/v) Information diwmination related to S and T (S.LJS.).

....'—

.... . . . .

(v) Rajiv Gandhi Institute of Science .... 4.00 •

(v/) Science and Technology Commission (Planning Department).

.... 4.00 .... 1 ' . . . .

(v/0 Maharashtra Remote Sensing Application Centre (Planning Dept.) (S.L.S.).

109 342 500 3,40.00 1,64.04 46.00

Sub-Total—(a) . . . . 5,68.0© 2,04.46 54.60

(b) Environmental Programmes— 109 342 500

(/) Prevention and Control of Pollution Ecology &. Environment—

(//) Protection, preservation and improvement of environemtn /Grant-inraid to Pune University for project Study.

(/«) National River Action Plan

2,20.11

22.79

i 22.40

22.79

1 76.75

7.60

(iv) Beautificalionof Lakes .... 1

' Sub-Total-(b) .. 2,43.00 45.19 84.35

Total—VIII—(a)-l-(b) .. . . . 8,11 00 3,49.65 ■ 1,31.95i

165

Pwf«wii

D R A F T A N N U A L P L A N 1997-98^-M A H A R A S H T R A STATE •nitwt u>irTl^ fiwwqii— «r|TTW? t w

Annual Plan 1996-97 Annual Plain 1997-98

Approvedoutlay


outlayhriReinr


rmWt vrnr : ,IWT /f^r^

6 7 8 9 1

(ar) ftwHw(?rrRFT5IlIT?R finfTT*T),

8.00 .... 10.00 ( l ) (^T.?5r.

78.00 45.00 119.00 .... (^ ) (TT. jjV.)

6.00 --- 10.00 {^ H t v N i f s p f m s T (tt. ifr.)

i

• V('If) fipm sr^nwr

(tt. *n.)

4.00 .... — (H » r t 8 f t fw nr ?f¥«rr (^t. q>.)

4.00 .... {%) HiaM ^cT?rwm3TR)7r (TT.^.jft.)(^niNir F t^tr) .

75.14 68.38 110.00 (vs) (TT.??r. j f t )

1,75.14

1

! 1,13.38 2,49.00 .... — fwr^' T fRnrnr

.... .... .... (v ) 'T^rfsR^rvmiTT (\Rjf)

50.00 50.00 80.00 .»•. (•l) 5T5'sn»r-fTnr«»rsrsrf 5T/q<jhrT'3T

(? ) qr«rf <mN ^ wqmmT<$t f^ smitar r 3r ^ (7*Tm»r fw.).

1,350.00 29.30 300.00 .... {^ i p f ^ jfr PTT

100.00 29.00 .... (V)

1,500.00 79.30 4,09.00 .... tror— (^)

1675.14 1,92.68 6,58.001 n ' '! — (<i) («r+^)

166

Head of Davolopment t Genera! Economic S«vicss,/1%iffrnrT% : i(mT7HT ? r r f^ ^

(Rs. in lakbs)

STATBMBNT QN-2~-v0ftttl.j

DETAILED STATEMENT OP SCHEMES INCLUDED IN

Name of the Scheme/Programme/ Level of Scheme ; State/District

1

Code No.

/ X— G E N E R A L E C O N O M I C S SER VICES

I. Statistics (P.D.) (State Level Scheme)

(1) Additional Printing facilities ofDirectorate of Economics and

(2) Strengthening of Regional Offices forProcessing Facilities.

(3) Strengthening of Survey Division ..

(4) Strengthening of Electronic DataProcessing Centre.

(5) Strengthening of Directorate ofEconomics and Statistics (H.D.).

(6) Strengthening of State Income Sectionof Estimating District Income.

(7) Strengthening of Evaluating Section

(8) Strengthenmg of Microprocessor^Facilities in the Head Office/ Renional Offi ce of D.E.S.^

(9) Modernisation of Electronic DataProcessing Equipments in the Directorate.

(10) Setting up Statistical Offices /forMumbai City and Mumbai Suburban District.

(11) Creation of Social Statistical Cell inD.E.S,

(12) Scheme for collection of fHousingStatistics.

(13) Construction of Index of IndustrialProduction.

(14) To set up permanent arrangementfor train in Computer application.

(15) Compilation of DistrictwiseConsumer Price Index Numbers.!

Total—Statictics

1,10^4,54,00


Outlay

Actual Expenditure

Amiual Plan 1994-95

11.00

28,57

19.25

16.94

13.36

35.69

15aOO

11.00

51.00

9.34

10.85

27.00

6.19

6.05

2.24

5.88

71.09

44.69

2,49.00 1,36.14

Annual Plan 1995-96

1.30

3.53

1.39

1.85

32.35

5.64

46.00

167

ANNUAL PLAN, J997-98-MAHARASHTRA STATE

Annual Plan, 1996-97 iftaRT,

i Annual Plan, 1997-98 1

nlWApproved Outlay

»r?' Piqer s r rAnticipated

1 ExpenditureApproved Outlay

iscrq'! Of Which Capital

Contents i « r r e ^ «ttt

6 7 81

9

i

— ?rnn^ 3rf«n>

HTfWVt (fv fhR

l.IO 1.101

( ' i ) ?Nrr?i^ y tfe r# ^ anf%^ ^ ^ k t ( rsR?)

5.22 3.68 2.00 1 . (^ ) ? n r f^ srr5nii+'3rr’r*if.

7.57i ----

10.00 ----- ( f WTTH

1.29 1.29I

V — . . . .

2.42 1 ' 2.42 . . . .

1

(\) 3T ^ arrjpir.

6.80I1i 20.00

1

!j(?t) af rsr 5T=rr?:

gt?T5r 5iT% srrn'q’.

14.04 2.15 7.00I1 (^9; i^ânmpr arr JM,

9.75 9.75 . . . . ( 6) ®tCT1 ^firPWT^ 5fW9Trr TTS.

10.34i1 10.34 60.00

11

{%) ersrfi

2.68 ! ................ 6.00I

('1*) sr m 5>r nîa Fifefyws^ gtfeîr rs:w-

1

0.95 . . . . • - ..... .

1.84 36.00 ' . . . . WTsrratft yifmTr ji>o8i v <«1.

. . . . . . . . 3.00 . . . . a rW ny ^?n^ffT‘en ffigy Pr tiTt - y i ^ .

V... ........... •••• 10.00ii («vv) ‘qui . q m im t ^rmsFwrr srfiTtfriT

f5=nrf

. . . . ---- 2.00 ji

1. . . . 1 (*}K) ffTfy f TT?f)r% ?PTR

W.OO 30.72 156.00i1

168

DETAILED STATEMENT OF SCHEMES INCLUDED IN*ftaFTT, I

Head of DeTetopmeBt; vn i Sdenc«, Technology and J^vironment and Touriiin/ftwnrT% 3^ frin’r, wnrPT snf^ tnrf^T»r wrfw

(Rs. in lakhs)

SXATBMKNT ON-2^wntdl

i

1 Eighth Five Year Plan, 1992-97

Outlay

1

Actual Expenditure

1 .


CODE No.

i

Annual Plan 1992-95

arilw jftsTTT

Annual Plan 1995-96

1 21

3 4 5

n . Planning Machinery (P.O.)(State Level Schemes)

(1) Strengthening of Planning Machineryat State, Division District and Block level.

(2) Assistant for evaluation studies ofDevelopment Schemes—Payment of fees for professional and Special Services.

(3) Publication of the perspective plansof District.

(4) State Planning Board ..(5) State’s Statutory Development Boards

i

jii

%

V

2,73.00

N

2,62.611

1,62.79

Total 2,73.00 2,62a61 1,62.79

in . GOVERNMENT TRAINING PROGRAMME

(State Level Schemes)1

!

(1) Yashad (GAI)(2) Marathawada Acadamy of Adminis

trative and Development Training at Aurangabad (GAD).

(3) Vidharbha Academy of Administrative and Development Training at Amaravati (GAD).

1j

1

1! 1

1 2,73.00 1 84.66i,

[i

32.00

Total—Training Programme ’.. ; 2,73.00 84.66 32.00

IV. PRIZES DISTRICTS UNDER 20-POINT PROGRAMME

(State level) (P.D.)

!

j

i

1

1!

2,28.00

1

i 1,06.86 40.00

Total—20-Point Programme .. 2,28.00 1,06.86 40.00

V. MLR/MLC‘S LOCAL DEVELOPMENT PROGRAMME

(District level)

25tl5fiU33 3,11,32.00 4,48,20.70 1,81,73.76

Total—Local Development Programme .. --------------- ------------3ill,32 .00 - 4,48,20.70......... 1,81.73.76

------ ----------

169

ANNUAL PLAN. 1997-98—MAHARASHTRA STATE

Annual Plan 1996-97 ift3f?rT

Approved Outlay

480.31

480.31

48.00 !71.00 !

129.00

47.00

2,36,42.20

2,36,42.20

Va 4276—22


393.37


Aproved Outlay

393.37

39.3162.28

101.59

36.00

36.00

2,16,11 .2,36,27.63

2,36,11.ez

Of which pital Contents

WT»T

116.53

12.00

IQ.QQ

200.00

348.53

50.0025.00

5.00

80.00

44.00

44.00

2,22,79.47 (23,83.47)SCP

(13,20.00)TSP

2,22,79.47 (23,83.47)SCP (13,20.00)SCP

rrsr

{' j ) TT?ir, ^*?fr ^ ^ qr?Tsr^oS^f 3fTW®r.

(^ ) fwwrra’ WFT^ ^ ^“jr.

{ \ )

(v) ifscs.(H) tsTfrr T J f ^ .

$rfw5?niT TPhpiT(wr^Rrffq-ift^fTr)

( r) iTTTSwr r wRT^fq-^fq-'^rra’ srf ?Frir jRtFsnflr

{^) a5rm?f2T srfwim sr;>Fg?ftsnRT^'V (?TT.5r. .)

( V ) ^ rp T W sra’t^ f^-^^TFrr5=cRk i f l ^ )

(k) smr^RT^??rrPf<+.'nf+-w^phN r- (f^«^ ir^sprr)

. . iT ^ fsqrTft f t w r

169A

STATEMENT No. GN-l-^contcl.

DETAILE STATEMENT OF SCHEMES INCLUDED IN

Head of D^rolopmait : General Economic S c r v i c e s / s r r f q ^ (Rs, in lakhs)

Name of the Scheme/Programme Level of Scheme : State Level Scheme

District Level SchemeCode No.

(1) (2)

Eighth Five Year Plan, 1992-97 outlay

answf

(3)

I Actual expenditure

Annua! Plan 1992-95 | Annual Plan 1995-96

(4) (5)

TOURISM

1. Maharashtra Slate Tourism Development Corporation—Share Capital Contribution (H.D.) (State).

2. Graqt-in-aid to Director of Tourism(State)

(1) Development of Ajantha and Ellora

(2) Publicity .. ..(3) Development of New Religious

and Toxirist Places(4) Development of Tourism in

Sindhudurg(5) Signaga and Beautification of

existing facilities3. Creation of Tourist Facilities

(M.T.D.C.) (District).4. Development of Tourist Centres and

Yatra Places (District).5. Gramin Tirth Kendra Development

Programme/De\ elopment of PI LI Grim places (District).

Total—Tourism (H.D.) (State) ..

(Dist) ..

Total ..

FOREST TOURISM(1) Ajanta Verul-World Bank Project

(State) (State) (2).(2) Development of Tourism in Forest

Areas. <District).

(3) Development of Vasant SmurtiUdyan. (District)

(4) Gramin Tirth Kendra DevelopmentProgramme.

(5) Strengthening of the DistrictPlanning Councils.

(6) Construction of Saraya for Tribal ..

Total—Forest Tourism ..

Total—Tourism—State

District .. 1I

)

Total ..I

1,10,34,452.00!

1,09 I 1,10,34,52.00 I

8 ,01,04 i

10,01.00

49,91.00

1,93.63

7,03.67

59,92.00 8,97.30 I 2,19.971

59,92.00 8,97.30 2,19.97!

4,55.00 19.39 1 .

4,55.00

59,92.00

19.39 !

8,97.30 I

4,55.00

64,47.00

19.39

9,16.69

40.00

1,79.97

9.97

9.97

2,19.97

9.97

2,29.94

169b

A N N U A L p l a n 1997-98 M A H A R A S H T R A S T A T E

VTiHyrT fkarroi rrn i

(^3rmgri"T)

Annual Plan, J 996-97 Annual Plan, 1997-98 nfcnr: zfr3i*?rr, *1

Approved outlay

jfT firiT': SW

Anticipated expenditure 5T%«!T ^

Approved 1 outlay

IfFrrfiT^

' Of which capital ' ! contents

1

i i I ;

(6) (7) («>I 1

(9)

100.00 91,73 60.00i

1i . . . . 11 j

284.00 232.601I1 1

1

1

5.00

50 00> 20.00

10.00

15.001

1(1

111

J2.00 54.69

66.82

*

9.49

1

1!1

384.00 324.33 160.00

12.00 131.00

398.00 324.33 2.91 . . . .

120.75 r27.83 'rSP) (3.00 SCP)

10.00

17.03

1 -------

!■(

i

138.67 (32.00 TSP)

11 5.89

16.49

1!

i 1 . . . . 1

. . . . j i . . . . I

11

10.00j

i!'

2.95

10.00 (10.00 TSP)

1

1i 1

. . .1i

143.75 17.03 174.00 1 (42-00 TSP)| j

384.00 324.33 160.00 1 .......................... I

155.75 ! 17.03Ii

305.00 (42.00 TSP)

------ . .J

. . . . 11\

zrt5R^ 5RR: TF3f5r /f3f«?r

'TUTsr

('{) *rfraE£ tw?-t m^-

. 5ff f ^ r r (TTHr){^) #^^TW-TR siw"'. (tt )

I (1 ) '^srm £T JfTfir.(R) 5rf<fr*T

(v ) f^rFf

{ ) ftraTTTff q ifT%ff oTTfw f fTf TTTJr

(.3) w?i5jfTcn (jr.^.i.'T.fe i r ^ ) (fsi?^).

( V ) ^ jT i^ qT5?T ( fn^)

( \ ) ?TRW fWT¥ (fe?^T)

I

1

OWTW---• Q

3|tT IJITZK(<1) <fr5fCT (^,)

i (^ ) 2R t42^ f ^ r r ^ rn r^

(V) ^rnfrT ffrsqiiTsrsrr f^TFT ( ) .

( h) f ^ j f r ^ - i ' ^ T c s ^ . f r 3it w .

_____539^75

Va 1276-22(1

341.36 465-00

170

STAT£MbNT GN-2—c»/i/U., DETAILED S T A T E M E N T O F S C H E M E S I N C L U D E D IN

V i's sRT erHead of Uevelopmeut : B-Sociai Service$/f^^^nn%S i»b-Head o! Development : Education, Sports. Art and C u ltu re /^ lfh l: FPei, ^

(Rs in lakhs)

Name of the Scheme/Programme Levei ol Scheme: Slate Level Scheme

District Level SchemeCode No.

Eighth Five Year Plan 1992-97 outlay anwV q= rwrfw iftsRT

fjnmsqrr

Actual expenditure


GENERAL EDUCAHON (School Education Depaitment) I A—Elementary Education {Inspection) Creation of Additional posts of Block Education OfHcers and Extension Ot&cers (Education) (District).

221220201104 10.00 7 .3 6 6 .18^0.40)

Teachers and Other Services— *■2. Grants to Bombay Municipal Cor-

portion tor Primary Education. (District).

221220201103 2,50.00 2,50.00 1,50.00

3. Grants to Zilla Parishads fo: opening of mobile tchoois with Balwadis (District).

221220201103 • 0.35( - )

. . . .

4. Grants to Zilla ParishadS for appointment of Primary Teachersfor opening of Schools in Schoollcss Villages. (District).

221220201103

SCP

1,51.00(37.75)

16.61-

5,79(5.79)

25.83(25.83)

4A. Opening of Primary Schools foi .children of Sugarcane Cuttins Workers (District).

r.... • • • •

5. Gra n cs to Zilla Parishads for a ppoim- ment of teachtrs due to natural expansion of Primary Education. (^(District).

221220201103

SCP

1,33,05.00(21,28.80)

14,63.55

31,65.92(4,06.20)

22,54.56

6. Grants to Zilla Parishads for appoint* mem of Teachers for upgiadation of aingle teacher schools,(District).

221220201103

SCP

1,09.08(10.98)

14.27 '

• • • •

7. Grants to Municipal School/Boards/ Municipal Councils for natural

221220201103 8,73.60 170.00 H4.83

expanston of Priiuary Education. (Disuict).

SCP 1,13.56 ....

8, Establishment of Central Primary Schools (District)(State Pool)

-• • • • 2794.43

9. Establishment of District Primary School Board (District)(State Pool)

Text Books |

\.... • • • • 25.08

10. Book Banks in Primary School?. (District)

221220201108

OTSSCP

14,20.20(2,40.00)

2,27.218,37.91

10,05.88 (2,33.37)

OTS 78.48 SCP 5,96.08

3,28.83

lOA. Free Text books to students of Standard I to IV in 103 Development Blocks.

....11

171

A N N U A L P L A N 1996-97 MAHARASHTILi STATE !?>spTT% f^WT*nre— ^reu

Annual Plan 1996-97 Annual Plan 1997-98 rrf«R> >5r TT

Approvedoutlay

r?RT?T»iPT

7.37(0.40)

391.00 SCP 30.00

OTS 18.85SCP 260.27

3,17.36(7.80)

SCP 55-12

31,53.81(387.19)

SCP 48.41

■ 42.01(1.70)

SCP 0. 65

4,25.42(59.70)

OTS {78.67SCP l|68.00

310.71SCP 182.78

1,75.53 SCP (1,04.98)

3.1515.22

32,13.35(5,12.15)


outlay

7.37(0.40)

335.00

OTSSCP

SCP

11.53(2-00)

347.1630.00

1,04.98 4,10.87(83.15)

OTS 4.60j SCP 3.15

15.22 1 9.87

32,13.35(1,78.73)

6.00

1,42.42OTS

19,75.55(3,95.94)

10.90

3,17.36

31,53.81

42.01

4,25.42 SCP (73.48)

1,74.67310.71

53.44

47,0.21 (14.78)

SCP 5 00

OTSSCP

OTSSCP

3,98.07(51.33)

69.621,61.33

3,59.2220.0316.31

1,52.03


tfTPT: TT5?r jft^JTT/f5r5^

Himfq r?I«r[OT (9Tr%?T fw 'ir fc[ r»T)

3T-s[mfjT r?r«T'Jr crqr?[<ift {%) ^ f?rerT aiftnjrft ^

fsrrrf'JT (f^r^fr)(fOTST )

fnersF ^C^) J»5TfnR'nfe%OT

( f W ) .

qfr^Tftrr ar TTT

*(v) ?5i65T ^«rt?r viTosr?in2T fwsT^îr ^H'»j#BrT5t qffrsRhrr st r .(p5I?|l).

(y^ ) 35 ’ cft^ +1 '*ll<i'«1l 9ri3>T( f W )

*(H) Jir TpT ftrenrps^f sinssTtrfx q r^ st ttT (fî?fr)

*(^) STTsfc ?IT3T% feftrsnft ifffStg( f ^ ) .

*{^) sTpiTf Ri ftrgiuir^r f^5?rR sp^qw^retwTosnrid w trt a n r ^ (f^r?^).

(%) RTSTfif f^?PT TT oST t ?«rmr

(' lo) 5n«lfiTV 5TIo5T 5HiÔTT^Wl'$ (f3R ^).

♦ t r e i ;piiftca

( Rs. in iakbs)

J72

STATEMENT G ^-2— corttd.l

Name of the Schemc/Programme Level of Scheme ; State/District

Scholarships and Incentives

11. Special Facilities to S.C/S.T. students in Primary Schools in Educationally Backward Areas. (District).

11 A. Free Uniform and Writting Material to Standard 1 students of 103 Development Blocks.

12. Awards to Primary Teachers for{ enrolment of Girls (District). ;

Buildings and Equipments

13. Grants to Zilla Parishads for completion of incomplete works of Primary School Buildings (District).

1 i. Grants to DRDAs for constructionj of Primary School Buildings! (District).

15. Contingency grant Schools (State).

to primary

16. Supply of Equipment to Primary Schools opened alter 30th Sept. 1986 (District).

Other Expenditure

17. Opening of Balwadies in Primary Schools and attaching Std. V-VII. (District).

18. Grants to District Level Bal Bhavans(District).

19. Grants to Jawahar Bal Bhavan for Construction Programme (State).

20. Part-Time Classes under the Non-formal Education Programme for the age-Rfoup 9-14 (District).


Plan 1992-97 outlay

f^sq rq -

Actual Expenditure

221120201198

221220201053

221220201053

221220201850

221201103

221220201053

221220201103

221220201053

8,50.00 (2,13.00)

OTS 68.00 SCP 5,10 .00

3.00(0.33)

36.05(20.50)

30,00.00(4,94.00)

3,00.00(27.00)

1,61.76(14.56)

18,30.56 (1,64.75)

OTS 2,57.27

7.50(1.58)

35.00 (4.90)

OTS3.15 SCP 21.00

Annual Plan 1992-95 Annual Pltm 1995-96

8,36.20 (266.61)

OTS 22.59 SCP 4,95.16

2.58(0.09)

1,56.64(20.81)

30,99.06(513.28)

175.52

74.55(11.56)

7,81.49(29.96)

8.13,( 1 . 7 2 )

15.14

457.64(0.40)

1.00

56.04

11,86.68

22.41

402.87

2.15

173

Annual Plan 1996-97 rrftR) #nn=f7 ^

Approved Outlay sq-?T

6,63.86 (U 5.31)

GTS 89.24 SCP 5,18,16

444.15 SCP 382.70

1.21 (0.04)

SCP 0.05

15,09.82 (3,34.10)

OTS 31.80 SCP 1,35.54

63,13 (21.33)

SCP 0-65

3.84.87 (47.07)

OTS 56.77 SCP 36.04

8.61(0.25)

22.20(1.81)

SCP 0.55


8,63.86

444.15

1.21

15.09.82 (1,76.05)

OTS 12.50 SCP 1,63.65

6.44(6.44)

31.18

3,84.87

2.29

1.81

Annual Plan 1997-98

Outlay I Of which Capital i ' contenti mn-

11,68.18 (2.04.50)

OTS 187.96 SCP 6,52 .21

5,88.38 I (47.23) ;

OTS 11.61 SCP 280 39

3.16 (0.34)

SCP 0-16

20,49.75 (486.00)

OTS 62.90

128.66 (33.52)

SCP 22.00

2,12.39 5.07

OTS 2.60 SCP 2-91

7.87 (0 .22)

SCP 0.05

14.80(0.90)

SCP 0.13

(•» T) JTFrm%?in ’r;T»mTra-eT atsrr

( f ^ ) .

, (1^) ^??Nt 5rr«lfJTfr fajST'frtWT

f sr

(V^) srT«rfiT 9rraT«n aryir ^nr 'fcwtt-

I ( 'i’t ) snqfJTsU JHToSr srtaiPTiTRTIst fsTf Ti 5 r » f t ' > T f ^ n T a r i w T ' i i H i

(1H) srr«riw wrral^r

(T^) WTst T^Trrf?^5T^ ( f s i^ ) .

f?TT

I (i^s) arnfR^ 5rra^ ffra^iS^iT I STTfin’ f TfTT '\-'3 .

(l<:) * ^55Wf?n^?rT a??r?H( f ^ ) .

(*l^) !?K-5?T gta^rPT >ct4w ’ srtr(Tm r).

(Rs. in lakhs)

1 /4

STATEMENT GN-2—conrrf,/


1Code No.

'

I Eighth Five Year Plan 1992-97 outlay

fHTiTcr

Actual expenditure

Annual Plan Annual Plan 1992-95 1995-96

siWrr jfl'SiHT

21. Expansion of School Complexes! (Elementary) (District). |

22. Grant in aid to unaided private! primar>' schools (District)

!

23- Attendance allowance to Girls^fromj weakar sections of (he society; (District)

24. Repairs of Primary School Buildings (DLS)

24A, Creation of Administrative Officer in Cantonment Boards (District)

24B. Strengthening of . E. O.’s office at block level. (District)

24C. Training to Pre Primary teachers (child mothers) District.

221220201107

OTSSCP

14.00(0.56)

3,86.75(34.81)

60,56.97(10,90.25)

18.17.0918.17.09

4.97(0.10)

9,72.94(1.50)

24,18.85 (6,96.02)

O rS 4,62.55 SCP 6,61.88

3.49

5.76

18,02.76

12,83.12

!1 1

{

State .,

■ ■ - ! ' ■ '

3,00.00i i (27.00)

j

21.28 ii

j1 ■

\;

District . . 2,85,02.00 (44,56.77)

OTS 23,71.77 SCP 47,93.99

1,49,09.66 (24,93.11)

OTS 7,53.53 SCP 14,13.00

i '

t

#Grand Total—Elementary Education

1

i

2,88,02.00 (44,83.77)

OTS 23,71.77 SCP 47,93.99

i

1,49,30.94 (24,93.11)

OTS 753.33 1 SCP 16,42.20

!i • 1,09,50.171

175

(’5’T $TEltT)

Annual Pian.,lW6-97 Annual Pkn, 1997-9311!

?rr^

1

Approvedoutlay

f^w^snr


3T¥efTfT#^outlay


tTFT

6 7 8 9

5.29 (0.30)

SCP O.iO

4.31 ( ^ 'i ) 5no5T )1ij

11,72.27 (0.76)

SCP 33.76

11,72:27 4,61.30 (2.50)

SCP 23.131

(RR) fW amrfTRT STsrfV-P ?rTo5PTi 3TR!5T (fV^I

1

13,07.25 (3,92.48)

OTS 2,10.24 SCP 4,36 .61

13,07.25

!

12,82.89 (3,18.27)

OTS 2,35.55 SCP 4,58.60

T 5!( Vr- ’T ( f ^ )

10.10 (2,75)

OTS 6-75

9.00

0.05

( r ^) s m f ^ 5n«i

(^var) spa-it;

. . . .11

5.09(5.09)

ftreTur yoS 'd%

. . . .1

9.95 SCP 1.27

1

sTT«rtV+' ftr«nrRT *n< )

i

6.44(6.44)

. . Tr33T

1,38,44.54 (20,51.12)

OTS 4,41.82 SCP 22,92 .63

65,62.58 (12,03.34)

OST 3,05.09 SCP 13,43.69

99,68.39 (18,05.87)

OTS 5,96.88 SCP 17,57.78

'. . f

1,38,44.54 (20,51.12)

OST 4,41.82 SCP 22,92.63

1.36,57.25 (20,51.12)

OTS 4,41.82 SCP 22,88 63

f

99,68.39 (18,05.87)

OTS 5,96.88 SCP 17,57.78

Va 4267—22A

176

STATEMENT GH-2~confd \(Rs. IB lakhs)

Actual Expenditure

Nanie of the Scheme/Progranome Level of Sehcmc : Statc/Distric)

'

CODE No. Ii

i

I


Annual Plan 1992-95 j .Annual Plan 1995-96

1 2 3 4 5

B. Secondary Education Direction and Administration

25.' StFCOgtheni i g of existing Audit Squads (District).

5.00i1

26. Establishment of Audit squads for newly created Districts (District).

2211102001 25.00 14.25

27. Establishment of Pay and Provident Funds units In newly created Districts

(District).

2212202101 • V • . . . .

28. Additional staff to Pay and P.P. Units (District).

22120202101 1,00.001

------

Inspection29. Provision of Telephones to Education

Officers (Secondary) (District).2212202101 4.00 1.81

30. Strengthening of inspecting machinery at District level for Secondary Eduoa- tion (District).

2212202100 1,25.00(11.25)

•

1

31. Supply of jeeps to all Education Officers (Secondary) of all Zilla Parishads and E. I. Greater Bombay (District).

2212202100 1,08.00 25.00 12.83

Teacher's Training 32. Improvement of Govemtiient College

of Education in respect of buildings (District).

32A. Maharashtra Cadet Coips Training for IX Class Students (State).

2212202053ii

1

111i

Text Books 33. Book Banks in Secondary Schools

(District).2212202106

1

1i-

1,000.00 (1,00.00)

OTS 1,30.00 SCP 6,00.00

3,43.81 (47.75)

OTS 21.07 SCP 2,07.48

1

1,89.26(26.80)

SCP 92.08

Buiidiiigs and Eqmpments ?4. Grants to ZiUa Parishads for construc

tion of buildings of Ex Government Secondary Schools (District)

34A. Grants to Z Parishads-on Specia, Repairs of Ex Govt, secondary Schools (District)

2212202053

j

ii

1

5,75.00(51.75)

3,78.29 (16 36)

1,64.59

Government Secondary Schools 35. Development of Government

Vidyanikctans (State).221220202109 2,05.00

(2,05.00)j

36, Kolhapur Vidyaniketan (State).I

. . . .

177

Annual Plan 1996-97 Annual Plan 1997-985frfq^qR^ 1

Approvedoutlay


outlay

•.

1 Of which capital contents

VTPT

6 7 8 1

7.21 9.47

5r-in»Ttir^ fiT«T»r^ 9WfiFi

{■=a ) rqrrOT

8.00 8.00 ?j<TnniTt q«r% p r m

18.77 SCP 0.10

29.70 . . . .

( r 's) %cr?T ^ fSifTq-'TI (fvil^^r)

{R< ) («r) 'T^m^rrat 5mn nji (fsr^fT)

4.92 4.92 11f5rfr<3«T

(f5T?fT)

30.51(3.00)

11

27.75 SCP 3.00

(^o) firenirTvton 'rmosNx

30.72 30-72 14.46i

i

( *l) 'TTT'K f5T8ET rrTf?m'd ( qTSiffiT ) ? ftfT5T>r f7Ht5T^ ^ 1 5<P<«1

( f ^ ) ‘

fiprsT^ sTfwsT'ir

. . . . . . . . (^^) 5rr?r¥>!? f«reraT5n?F?i <rniker»?j?t5ai

^ a R’m

10,00 00 SCP 1,20.00

68.49.00 ^R ST. \ ?TT Owl'll

1

3,89.33 (26.56)

OTS 16.53 SCP 1,84.07

3,89-33 4,29.13 (27-99)

OTS 21.96 SCP 2,16.24

i q'TS‘q'j?(i%

{\ ) TTis rfrra 5irst ^s'ir (f^r?^)

2,31.39 (10.CO)

SCP 9.00

2,22-39 4,12.93 (15.83)

SCP 7.00 7.50

?JTR?fV (\ ) TiT>fT 5TRT^ OTSTSTr

azrraTsV (PvI'C'q I)

(^vsr) 11. iiidiiii- f . q-. ?tt.(3I?T^) (r e r?q<).

1.00(1.00)

1.00 1.00(1.00)

1 00 11.00

vrr’FT^ *rrs!Tfit5F 9nofff ’

. . . . • .........1

( U )

Va 4276—23

178

STATBMBKT Q N-2- contd,^(ils. in Ukhs}


CODE No.

1


Outlay 3ri6- l *r>5r?rT

11 Actual Expenditiire

Annual Plan 1992-95I1 Annual Plan 1995-96

1 3 4 i 5

Government Secondary Schools

! ■

37, Devclopi'nent and Expansion cf Ex. Governmonis Secondary Schools (District)

221220202191

(a) Additional Divisions

(b, Laboratory Assistants *

1,33.00(11.97)

35.82

31.19(0.50)

6.72

0 20

(c) Laboratory Attendant. - - - - - - - - - - 20.00 1

(J) Creation of the post of Supervisor/ Aistt. Head Master. 3i. C kiks & Sr. Clerks etc.

. . . . 32.00 ! 0.031 i ! i

3.00

(«) Creation of post of Librerlan 1. . . . . . . .

Assistance to Non-Governmtnt Secondary Schools

38. Development and expansion of Non Government Secondary Schoolt- (Additional Divisions) (District)

221220202110 1,34,38.18 (12,09.44)

SCP 1881.35

27,44.73(2,71.64)

17.32.56(1,45.40)

1,27.19

39. Opening of new non«Govemment Secondary Schools (District)

221220202110

«

1,25,71.35 (12,37.13)

SCP 17,59.49

24,13.60(1,33.18)

1.75.56

i45,01.84

(3,62.15)1,04.21

40 Conversion of new non Government un-alded Secondary Schools for Girls in to aided Secondary Schools (District).

221220202110

11

. . . .

41. Appointment of Librarians in Non- Govemmect Secondary School(District)

•

221220202110 . . . . . . . .

42. Additional Staff to non Govt. Sec, Schools as per revised norms Chiplu- nkar Committee (State)

. • • • ^1

3,25.00 21,90.80

43. DevelopmeAl of Higher Secondary Education (Additional Divisiotis).(District)

221220202110 58,65.65 (5,61.00)

SCP 7,25.00

21,45.27(1,71.24)

SCP 1,27.41

21,54.02

179

r«<«i <«IM

Annual Plan 1996-97 Annual Plan 1997-984'il«r+

I iApproved Anticipated otulay Of which capital

5$T’9fcT)

outlay Expenditure f^ r f ^

*ft«R%/^nT^F*n% JTra'

SCP

36.22 (0.30)

8.31 (0.30)

0.25 15.13

57.50 SCP 10.46

contents

36.22

4.30

7.20

14.13

91.88

10.00(3.39)

76.00(0.30)16.57

33,44.12 (4,51.42)

SCP 3,66.42

33,44.12 (4,52.47)

SCP 3,66.42

17,49.62 (1,68.40)

SCP 25.05

69,83.64 69.83.64(4,06.80) (4,66.80)

SCP 6;65.13 SCP 6,65.13

24,13.03 SCP 36.00

30,12-06 (2,05.71)

SCP 1,35.25

24,13.03

30,12.06

17.41 45 (1,93 35)

SCP 18.00

7,49.30 '

4,39.15 (32.71)

SCP (2.70)

iToSI

(^vs)* vttosNt w ftrewir

•(3 t) 5rT r5^T»^T

(w) sTJft mraT r iiJTsp

{^) Rjft TJnToSi

(» ) w^^/^'T5«5rr5JTr'T2p) f?TWW

(?) ?f«Tqw'T^'t

JinasFTr

{^%) 3T9n?f^ TTTOTfn srrar ( f ^ T )

I (Yo) iTTSzrfinF5TTcST% sr^lf^TrT ^TlsqfiT^p WTSSRT ¥TT?n; SR»ir.

( ^ f

(VI) JnEqftRT VTTOTcT H'*<tntrt|TO(f^T^T).

(v ^ ) 3T?mT^ Tnrsq-ftr 5ri3T?r gsrrf^ frnPTrwn: 3ifdr<'+d r^ToS'ipfix yftrdt (tt^ ) .

* (v ^) qTszrftr^ ftrtffor(srfM rfcT^) ( ) •

•ar^^T% 3TR?% qPTir ^ anfg-

Va 4276—231-/

180

(Rsf.^n lakhs)


Code No. ?f%crt

Eighth Five YearPlan 1992-97 o u t la y ----- ----------- -----------

qt^Frr i Annual Plan 1992-95 ffp?ra 5I1TT j

STATEMENT G N -2~-contd.

Actual Expenditure

Other Expenditure (S tate)

44. Increase in the intake capacity andstipend of the Diploma in Vocational Guidance state instt. ofaiEng. (State)

45. Devclopmmt of Satara Snik School(State)

46 C'eation of post of Jr. Clerk in the cilice of School Tribunal, Aurangabad.

(State)47. Starting of Navodaya Vidyalaya.

(State)

48. Expansion of Institute of vocational Guidance and Selection Pune, Nagpur, Aurangabad, Amaravti, Nasik and Kolhapur. (State)

49. Spccial Repairs in School Buildings

50. Grants to B.M.C. for SecondarySchool.

51. Eastablishment of Military Education School.

52. Grants to B.M.O. for Higher Secondary Schhol (DLS).

53. Implementation of D.Ed. ConductCode (SLS).

54. Opening of New Sainik Schools atEach District (DLS).

55. Granrs to M. M. Corporation forphysically handicapped Students (District).

Guidance ofSce (State) .

55B. Opening of Regional Vocational Guidance Centre at Mumbai.

State

District ..

1'otal- B—Secondary . .

221220202109

221220202800

221220202109

221220202800

Annual Plan 1995-96 qlTfcr

10.00

50.00

20.00

20.00

7.00

0.63

41.03

16.68

13.21

10.00

1

11 10.001!

2.501

0 53

1

2212202021092212202800

i 5.00 20.00

I

. . . . 3,47.00(2,05.00)

i

i 3,95.64!

j1

22,14.62!

i ^

1

3,41,63.00 (31,82.54)

GTS 1,30.00 SCP 49.65.84

83,34.6S (6,41 • 37)

OTS 20.36 SCP 6,95.19

87,65.02(5,54.55)

OTSSCP 7,28.91

1

3,45,10.00 (33,87.54)

GTS 1,30.00 SCP 49,65.84

87,30.30 ' (6,41.37)

O ts 21.07 SCP 6,95.19

1,09,79.64(5,54.55)

OTSSCP 7,28.91

181

Annual Plan 1996-97 Annual Plan 1997-98 ^nfw^rtsRT j

Approved : Anticipated outlay Of which capiJa.1outlay expenditure f?rqcf oijif ! contenst |

rn^dspT 1 5T fe?T 1 TTRT6 !

i1 8 1 9 ;

( 1

ifr^ r^ !Tr?T zft 3T% ??TT:

0.75

14.25

10.00 ;

1.00

10.10 SCP 1.00

110.10 SCP 8.27

2.50

1.00

0.75

14.25

10.00

1.00

0.72

10.00

6.00

5.00

15.46

5.00 5.00 1,15.00

155.00 1 1,20.14i

96.26 1

5.00I i

ii

1.00 1.00 7.38 . . . . 1

1

j

6.21

1

1I

:i!

34,46.03 : 34,46.03 77,65.07 1-00(1.00) ! (1.00) 1 (1.00) (1.00) :

SCP 156.00 SCP 1,56.00 ! '1't

\

144,92.04 1,44,92.04 51,49.37' i:|

(11,05.09) 1 (11,05.09) (4,38.48) 'OTS 16,53 ' OTS 16.53 OTS 28.96SCP 13,84.95

i

SCP 13,84.95 SCP 2,74.99 1 II!j

179,38.07 I 179,38.07 1,29,14.44 100 ,(11,06.09) I (11,06.09) (4,39.48) (1.00) 1

OTS 16.53 OTS 16.53 OTS 28.96SCP 15,40.95 ! SCP 15,40.95 SCP 2,74.99

j ??nc<3'# (trit)I

3TF?y ( t<^)

i ^ \ ) ?nmTT tirwm^T ( t t w )

(v^) ?rra;r 'JTi5nnj%7T8r wlrTinT^

(v>;3)

('«'< ) jjf, *iTn^, ^«T¥ Ti?T qr«5?iS ^ Pmr

(f5T?|T).

' > , 0 ^ . . TrfnTT?7Trf%%?5T f5TijT'j]T?n5V(fsi^r)

ftr^Torrarst stt^^t

^ 3 iJT < ssriT r^ft'{x v^ )

\ 5[c4 fjHr^lo 5H&5T ^ (mT?^)

foTefr)( 'A\^) ^ HfPTTf. %?r s m stjrr

( f ^

{ W ^ ) 5ZR?TPT q-feTi=5iTT JFPTT' qT ^f^vTFfhr i ?<rt5TT?r ^ 1 ^ ^<=rii ('^^^).

(KH5f) J^rwFT ?iTq- r

t^ar— ^ »riE«Tf^ fvT5rir

182

s t a t e m e n t GH-2—contd.(Rs. in lakhs)


Code No.Eighth-Five Year

Actual expenditure

Plan 1992-97 outlayzftvpTT Annual Plan Annual Plan

1992-95 1995-96jffspTT

1 2 . *1

3 ; 4 5

C—Adult Education Direction and Administration

. 1 1i

56. Strengthening of wing of Adult Education in Directorate of Education Motivational Campaign (State)

1221220204001 |

1

57. Grant-in-aid to Z. S. S. for implementation of P. L. C.

. . . .

58. Grant-in-aid to Z. S. S. for Establishment of C. E. C. 1!

59. Preparation of Audiovideo cassets (State)

221220204100 . . . . 1

•

60. Training of district level field officers 221220204100 . . . .

61. Recurring expenditure to Av ard vv'inning; 221220204100 Districts (Wardha and Amravati).!(District). 1

1

62. Setting up Janshikshan Nilayam Kendra (District).

221220204100 20.001

3.54(3.53)

63. Total Literacy Campaign (State) 221220204100

i1

1 20,02.00 582.35 292.53(92.21)

State 1 ........... 20,02.00 582.35 292.53(92.21)

District 20.00 3.54 . (3.53) i

C—Adult Education Total I 20,02.00 587.29(3.35)

292.53(92.21)

183


Approvedoutlay

6


I 3 1 ^ ^ ^•

i

outlayrîid ^

: 8

Of which capital j contents

: 9i

1

I

111

^ f 5 T « r » T ^ ST?TTa?T

: (H^) 5ll3 Hjraui j (ti^ )

. . . . 255.68 (27.*3)

. . . . (^'3) ?rrâr *rfircJTT i ^ (tRJT).

403.00(37.00)

1j! 1

i \ 6 ) f^Pm. «rrr?qm ;i Di^^r

. . . . 1.00j i

i \ %) HTSiRW f TfjrcfT

j

i

0.47

i

!

!(ô ) arfy+i-î^T (Tr J r)

{ '^) f r»TF$i1 irr^'f (^raf «r iTHTr-l?fV) (r^-ieî)

1.40 i 1.40 ' ___ j sr^Tf^grJTfJT^rTîRtFri'T^ (PJR^)(1.40) I (1.40) . . . . ^ . . . .

355.78 355.78 j i. . . . 1 ' i%^) arfw^r

(74.00) (74.00) . . . . 11

355.78 355.78 660.15(74.00) (74.00) (64.83)

1.40 1.40 pjT^(1.40) (1.40)

357.18 357.18 660.15 . . - -3>3: ^(75.40)

1(75.40)‘ (64.83) i

i

184

( Ks. iQ Jakbs)

Eighth Five Year

STATEM ENT GN-2—

Actual expenditureName of the Scheme/Programme Level of Schcme: State/District

i

Code No.

2

Plan 1992-97 outlay Hcq

3

Annual Plan 1992-95

‘ !

Annual Plan 1995-96

5

D. O ther Education Programme Direction and Administraiion i 1

•

64. Strengthening of Directorate of BducatioQ. (St2te).

221220280001 11

23.21 i . . . . . . . .

65. Strsngihening of Regional Deputy Directorate of Education OfiBces.

(State).65A. Supply, of computers to Regional

Deputy Director of Education (State).

221220280001

1

j

10.00

66. Strengthening of Bureau of Govern- • meat Examinations (Additional Staff)

(State).

Z21220280001 5.00 j

1

• * ■ '

67. Autonomy and Gianl-in-aid to Bvjxeau of Government Examination (State).

. . . . 9.10 — ----

Othev €xpertdi:‘ire—

68. Educational concessions to Economically Backward '’.lass students. (District).

221220280107 1,50.31 5,12.48 92.88

69. Stipend to Tribal students. (Esistrict) 221220280107 22.30 . (22 30)

j

1 130.72 i (129.47)

OTS 125 ,

91.62(91.62)

70. Attendance allowance to girls from weaker section in Std. II to VII.

4.25(4.25) . • . .

71. Educational concessions to the Children of Ex-Ser\^ceman (District)

T i m o z m o ii 11.40 4.84

71 A. Free Education to children of Secon- daiy/Higher Secondary School teach.: ing and non teaching staff (DLS).

. . . . ----- . - • •

72. Educational concession to the Children of Primary School Teachers (District)

221220280107 43.10 44.65 1 . . . .

73. Reimbiiiseraent of fees on account of free Education to Girls upto Standard XII. (District).

221220280107 1 6,10/001

i 499.83

\.

73A. Free .Education to Boys upto Xth Standard,

................. . . . . . . . . . . . .

74. E. B. C. Concessions to students studying in unaided Educational Institutions. (District)

221220280107 i 5,00.00 ; 189.47 69.66

/

75. Stale Government Scholarships Middle/ High School Scholarships. (District)

221220280107 1 11.47

ij 4.99 0.82

i

115

Annual Plan 1996-97 Annual Plan 1997-98 ^rtftw*fNRT %6

Approvedoutlay

€


7

outlay

8

- Of which capital contents

9,

1i

!j 1

iii

i0r»J4f ffrfsnw w iPR wsnmR

t o o . . . . . . . . 1fii4m wraniTsuT^ «n¥

. . . . 1.00 1(VO^ (Tfsir)

3.90 2.10 •Mm j<1^r ( m ^ )

0.50 5.80 i^%) TftsT vrafairnT irra irr^ (arftftwvvnfhriT) (tf )

60.00 60.00 45.00 . . . . i

ij

'rO'OTT rara' WJti^dr

!WT

110.99 OTS 0.40

83.94 OTS 53

54.80

SCP 54.80 i

is<^) immnnffif( ^ )

131.00 (72.47)

OTS 55.43

128.90 (72.47)

OTS 55.43

!172.41

(103.10) OTS 60.31

SCP 1.00

f

«t!firi[T<ftffumtni (f*n?^T)

------. . . . 10.00

SCP 10 00 i(«o) ^ '3 *fi '^d+|dt~5’

4.01 SCP 1.19

2.82 2.02 SCP 0 10

. . . . »TTrflr W rvt«n wiiwft

44.10 44-10 2.00 SCP 2.00[

^ ^3^ JiTwjfw v4=8n=nt«Tr i^HHi ifhi?r ftr*nr (f^?5i)

7.73 SCP 1.43

7.73 * 0.25 SCP 5.25 1: j1

( '•^ ) JiTwfw irwT T

214.55(3.00)

o r a 1 .00SCP 42.31 i

214.55 26.19 ' SCP 26.19 ;

i

300.00 SCP 38.15

261.15 560.13 SCP 38.93 (pHr^l)

91,14 (4.02)

OTS 0.15 SC:p 10.25

91.14 0.60 SCP 0-60

• • • • fiRT-W^mfur i lf^ w SWTF*I!

3 . n SCP 0.10

3-St ' 5.98 ..........fisippvr. ( f ^ r )

Va 4275—2

186

STATEMENT Q M ^ c o n td J(Rs. in lakhs)


Actual Expenditure

. . . . . J - .Name of the Scheme/Prograiamc Level of Scbfrae : State/District


1

Aimual Plan 1995-96

1 2 3!

4 5

Other Education Progranam- contd.

76. Construction of buiiding for proposed Regional SCERT at Auraagated (State).

221220280003 64.00 0.50 . . . .

77. Improvament in Library facilities at Regional SCERT Aurangabad.

(State)

221220280003 5.46 2.00 . . . .

78, Orientation Course for resource persons in Science and Mathematict.

(State)

221220280003 5.25 , 4.82 2.00

79. Minor works financed through Ehscretionary grants (State)

221220280003 60.00 23.61 10.00

80. Geot Manch Camp for teachers to attend National Integration (State)

221220280003

i

4.55 1 1.001

■ , —

81. Orientation Course for Key Persons under N.T.S. Examination.

I 221220280003i ■ ' !

1.05

1

. . . .

82. Establishment of comptuter cell in SCERT Pune . (State)

2212202800031

10.00j

j —

83. Preparation of Curriculum and its Implementation as per N.E.P. (State)

221220280003 9.25 12.90 . . . .

1

84. Establishment of 24 School Computer Centre. (District)

221220280003 . . . .

!I

85, Preparation of instructional material in tribal dialects Books for Std. I & II

(State)

j 221220280003 9.101 (9*10)

4.00(4.00)

I 7.28(7.28) '

86. Establishment of a cell of Women’s Education in S. C. E. R. T. (State)

221220280003 4.55 1.00 . . . .

87. Science Centres Promotion of Research in Education. (State)

221220280003 3.00 1.29t

. . . .

88. Reorganization and strengthening of SCERT, Pune, (Research ET Cell Education for Weaker Section.

(State)89. Strengthenmg of Regional AEERAT

SCERTs at Regional levels, Nagpur, BcMiibay, Aurangabad. (State)

221220280003

221220280003

5.00

1.50

1.00

. . . .

Audio yiMmtl Education Jnatitute, Pane i

90. Strengthening of Courses inocasing of Stipend rates (State).

5.201

91. Creation Audio Production Centre and staff for E. T. Cell, Bombay (State).

221220280003 i 14.73!1

18.141

187

Annual Plan 1996-97

. - 1 . .

Annual Plan 1997-98

Approvedoutlay

r^n^sTEf

AnticipatedExpenditure outlay

Of which capital content |

w r

6 7 8 9 1

vnrvR—

---- qij 55ft f 31TT jrt srttiTTirK V(TW itgw (Tn»?T )

2.00 . . . .

'

(\j^) VMM A j r . O t f r m w f3raT*TsiJ w . ( ^ ^ r )

2.00 2.00 4.64 • . . . . (v3<!:) ( ^ ? r ^ qf«r!T fwvn«»T wrwr ¥^ifl5?Ti^ m )

5.00 5.00 15.00 5.00 { ^ \ ) »iVt <%i»TipnRigiT fw^wfafspsnr

----- . . . . . . . .

1. . . .

ftiwVx. (tt )

. . . . . . . . {<'<i) tT*5tJi ujTTii fr

1 .00 . . . . ---- i (<i^) ti?T.«V 5^ ^ ?«rrRT (Trnr)

5.00 . . . . . . . . . . . . ^«5tqr sfr^«n^mT ? r ? n T ^ *r V TSvsm ^ )

1.05

i

. . . . . . . . 1 {4't) ?nsT w m r . (f5r?ii)I

5.50 (5.50) I

i

1 5.501 (5.50)t

! 7.00 • ! (7.00)1

{ 6 \ ) 5. I ^ 5 f t ^ arrfs^rar 5fM>nwT ( t p r ) .

1.00II

10.26 . . . . { ) q?T. f. arnr. £t, hwt %n»!T^ sw ( xx^)

. . . .(1 . . . . . . . . SRTT nF % ^PTtoi

• • ' •

i

. . . . . . . . 1 ( ^6 ) q*r. tfr. t- «nT. £l. 5^ ’in ^rwrc «rrfn y r w ? sevfm ff liiftsw ^ W R

(TTW)1

1

{ ^ \ ) 5tnraR rrw^/^jir^/aiKTnyT? f . «rTT. «fT fwwrifN’ *nrfwTwi

( < i ^ )

«3F «WT, 5* .

0.50 1i

0.501 ■

----- . . . . { \ o ) git,3T'«rro ^ tw i (Trnf).

i8.00 8.00 . . . . I • • • . 1 ( ^ l ) w o f w W B W R ^ H a m

I « § S I ^ r » T F P < T ^ ( - ^ I ^ ) .1

Ya 4276—24a

I t s

STATBMHNT GN-2—(Rs.io laklis)

11■i

Name of the Scheme/Programme ! Level of Scheme : State/District

CODE No.

Eighth Five Year Plan 1992-97 ouUay

<T Tf5R»

Actual < McHlH

»penditure

Annual Plan 1992-95 infirviftanTr

Annual Plan 1995-96

1 2 3i

4 5

State Institute o f English and Regional SCERT, Aurangabad.

92. Quality improvement of English T 4inguage Teaching (BLT) in Tribal area of the State (State).

(

221220280003

i10.60 1

(0 60)

1. 11

2.79 (2.79) '

i1

3.Gd(3.00)

State Institute o f Educational Technology, Pune,

93. Provision of Vehicle for SCERT, Pune (State).

« ’

221220280003 2.66

ii

2.31 i

94. Creation of posts (Chaukidar and Peons) in SIET, Bombay (State).

2212202S0003 3.36i . . . . . . . . i

!i

95. Contribution of State Government for Construction of Shikshak Bhavan, Pune (State).

221220280003 22.501I

.11

i1

96. Orientation Programme for inspecting Officers (State).

221220280003 2.50!

97. Programme of Moral value Education 221220280003 . . . . 0.10 . . . .

98. Development of Compentany Based Tests and Training. (Creation of Supplimenary Teaching Material (State)

221220280003 1,68.00I

1 34.291

I

99. Training for members of Gramshik - shan Committee (State).

221220280003 0.31 1 . . . .i1

23.94100. Expansion programme for Jeevan 221220280003 4.29Shikshan (State).

101. Supply of Colour T. V. to the Primary School Maintenance etc. (State)

102. Supply of Audio Cassets sets (State)

102A, Teachers Training in D.Ed. CoUeges (SLS).

103. National Parliamant .Quiz Contest Youth Parlitunent Quiz (State)

104. Orientation of Training I^ograme | for Teachers Education in the Light of New Sullabus (State)

1*9

Annual Plan 1996-97 Annual Plan 1997-9S mftppJT>3HT

Approvedoutlay

6

Anticipatedexpenditure outlay

Of which capiital contents

WPT

4.00(4.00)

0.50

0.20

4 00 (4.00)

3.00

0.50 I

4.00(4.00)

. . . .

5TFfifNîrr jftaRT/f irfT *ff«R7

frVT TT3 r?«rT «rrf^ # . ?. «fR. s t ,

{V i ) xrsqmlv arrfen# w m

( \ ^ ) itf. f . WT. tt ., 5^ iTftr#( x m ) .

(V^) «R . t ffT. sifirrnri^ q% ( ti^ ) .

{ ^H) f%5R> WT, ^^'fJTRRTIiT

( \%) r m ^ w ftre n ^ fs t ( t w ) .

2.00

18.00

L30.00

63.20

1.50

1.50

4.00

10.00

12-50

1,30.00

60 44

2.40

9.90

• .30

1,30.00 j

{ \ ^ ) f?pp 5927 ftr TJT Jpr™ {-Km).

( V ) FT!jff*rV 'r f ^ T 1 S l f i ^(%*rm *rwrir*=rKiy,m anwfl^ m%zr fsrPnft)

!■ (rrjir).

{ w ) sTwfwtaw ^FSFmrrA srfww ( ^ i ^ )

( v ° » ) <fti^ finnrnrT frm rr v r* iiq ( 7:1 ) ,

( l« ' l ) sw ftw «ldii^H if=^=anînrT^hTTÔTSH (TT5*r).

TTs lw ¥V5 srwVnr ^nhr»r ( T m ) ,

<l»'«f) ^ 3i«rrvipmRirfw fwwnwrfV (t w ).

(Rs. in lakhs)

189A

STATEM ENT No. G-2—contd.

Name of the Scherae/Programnie Level of Scheme : State Level Scheme Code No.

District Level Scheme I

Eight Five Year Plan 1992-97 outlay

Actual expenditure

i 3TT3 lAnnual Plan 1992-95 Annual Plan 1995-96

i • I

New Schemes

Development and distribution of Compentency base

1. Training and teaching material (State)

2. Incouragement and Promotion tojEducational Research (State). i

I3. Training forCoordinator and Research

persons of Primary Teachers (State)

4. Training Programme for Primary Teachers

5. Hand Book for teachers (State). j6. Distribution of Compentancy based j

syllabus.7. Primary Education Curriculum 1988

8. Training for Academic staff of D.L-E. T.S

9. Grant to Jawahar Bal Bhayan,Mumbai.

10. Orientation coursc for Extensiofiofficer.

11. Training for Urdu Teachers inScience and Maths.

12. Training for teachers of Muuicipal

13. Creation of posts in S.LS.E., Nagpur(S.L.S.).

14. Creation of post of Science Consul-tance/Supervisor for Mumbai and new districts (S.L.S.).

15. Development and Expansion ofEnglish Institute Aurangabad material for Teach r Educator (S.L.S.).

16. Training for "primary teachers inCurriculum and new trends in Education.

17. Training for Head Master of AshramSchools (S.L,S.)

18. Purchase of Vehicle for State Institute of English, Aurangabad (S.L.S.)

19. Increase in stipend and localallownace for Teacher Educators in State Institute of English, Aurangabad. (S.L.S.)

20. Construction/Repairing wall ofGovernment Teachers Training Schools. (D.L.S.)

189B

Annual Plan 1996-97 -\nnual Plan 1997-98

Approvedoutlay

55PT



w r

49-93

1-35

0 80

3.66 !

i

I1.83 I

45-69 I

2-73

5-20

2.22

1.92 I

2-28 I

0-57 !. !

2-36 i

4.00

1.80

6.00.00

0.40

3.61 j

5.40 I

1.00

fTfi T iftsiiTr—

FTgf?iT 'TTafOT ?: rrf JSTor gr ftfTpa- q (Tmr

; ( i ) ?n>Rr«r w 3T-IW■!' ( ^ ) wsrpiw ^ )

; {^) ^ r- rq-'T; ^sifW®T

' (v ) :|T«r{TT f^^r^RT srfw ^ (Tpq-)

j (H) % fsTdTarmr f fw rR T srftRW': 2 ; ?i^33^^r3n 3r?i^k {ttsjt

(^,) 9n«rfiT arrfw FTHfrtiwrj ijT rran: iTrarRrr 3T«rr?r^Tfi ^

^rjT (TR«?âT).; ( 5 )' 7Tq'ftf'?> ^ 3tJT ?3ff T of,- snfT

?. <1 ^ fsT^ rHT ir ^mr«rr srf?>rî (rnrT ^x)'.I ( ) '^ . f • 'r- ^ t^rfopp irftRi't

srw jTir.{%) '7iTq-<T M^TFTTCi

I ( v ) Tr q'fcfl' r arferôrî^

!( ‘l 'i) 3. ^ f€!Tr n i fir;iT r?rf rHnrr ^ firirriT

: ( 'i ’ ) ^TTfe^frr ftr<jr pNrr

I i ’\^) fT .STfT.tr .i q-irfrrfir^ # (rrxJT

I (^ ^) Hr yFTR <T^f T O' yrf^ ftTe^rmriy fiimfr q'q%5m=5qr q r ^ r

f^rf^T'^î’it.(<1H) fTrflr -ET^, s r tw ^ ^ r r faispr îrfifr^r^Rr rrfic r (~rjq-)

( t .) fiFr5T5rr«rr ar^^srpr^ ^ garrfr^ ci't w ^^tr ftrsT^nrr irfw^rir.

I ( t^) 3Tr=^!nT5aT ^wwrq-srrm^ 5ifinm (TrÎ ( ^ ^ ) .i {<]c) TTJ T ?TWI ( ^ ) -Ii {^%) t tk t # w , art^JiraKI ^ vpoEmrs arrs { x m ) .

j ( ro) f?r«rfr irfsraiiT iT^^nvyiTNft I ( f t r ^ ) .

STATEMENT GN-2—c#nr<i(Rs. in iakbs)


1

i

Code No. !

2

Eighth Five Year Plan 1992-97 outlay irrsst zfhRT

3

Actual expenditure

Annual Plan 1992-95

4

Annual Plan 1995-96

5

State .•4,45.07

(9.70)1,33.69

(6.79)53.95

(10.28)

Distnct ..13,61.91

(26.55)j

13,86.98 (1,29.47)

OTS 1.25

4,52.5« i (91.62)

Total OthfR* Edu. Prog. . .1«,06.9I

(36.25)15,20.67 (•7.5J)

OTS 1.25

5,06.5i(1,02.89)

Other €xpendtHurt-^o.idi.(£) Physical Edtuatlo—105. Constuction of building for

N.C.Cr Officer (State)106. Raisin.g of Army Wing at Chandra

pur (S. D . Umt). (District)107. N.C.C. Training (Distrctt)

5,00.00

5.00

8.00

11.50 11.50

108. Opening of New N.C.C. Unit at Gadchiroli District)

109. Construction( of Hangar for N.C.C. Airsquad. Kolhapur (District)

9.00

. . . .

T oul State . . 5,00.00 11.50 11.50

District . . 22.00 . . . . . . . .

N.CC. Total . . 5,22.00 11.50 11.50

110. District Primary Education Project . . under Social Saftynet (District)

1

2,29.86 4,99.17

World Bank Project 111. District Primary Education Project

under Social Saftynet (State).. . . . 26.90

Total—Social Saftynet .. 2,29.86 5,26.07

«rand Total- General Education/(School Education Department)

State

1

35,94.07 i (2,41.70)

1 11,32.96

District . . 6,40,48.93 (76,65.86)

OTS 25,02.71 SCP 98,09.83

2,48,61.16 (33,63.95)

OTS 7,75,66 SCP 39,29,47

! . . .

Gsneral Education Total . .

(Sehool Education Department)i

i

6,75,98.00 (79,27.56)

OTS 25,01.71 SCP 98,09.83

3,59,94.12 (33.70.74)

OTS 7,75.65 SCP 29,29.47

2,32,67.82

191

Annual Plan 1996-97 Annual Plan 1997-98 ^rfw JflFsriTT

Approvedoutlay

ciiq-



5ft3r /wl?i5fTT% vrm

6 7 8 9 1

3,16.90(9.50)

3,22.50(9.50)

9,56.85(11.00)

17.10

9,13.55 (79.47)

OTS 56.98 SCP 1,22.25

7,83.15 (79.47)

OTS (56-98)

8,36.09 (1,03^10)

OTS 68-31 SCP 1,34.87

12,30.45 (88.97)

OTS 56.98 SCP 1,22.25

1,00-00

10,95.65 (88.97)

OTS 56.98

1,00.00

. . . .

17,92.94 (1,14.10)

OTS 68.31 SCP 1,33.87

2,50.32

17.10

2,00.00

ri55

^0\ . TT«^ (TRq-).

V '• fT*TPT 5^

i

7,21I

V's-!1 I

i

<10 ^ q-«f!fTOT«T5tfsRartsr^, (F->i^t).

1,00.00 1,00 . oa 2,50-32 2,00.00

7.21 1

1,00.00 1,00.00 2,57.53 2,00.00

4,66 00 OTS 25.00 SCP 36.00

27.00

4.66.00 OTS 25.00 SCP 36.00

27.00

3,57.00

29.00

0 . rr iffr r f T T'jr

(■5rr*ifdi>'i TT • ^Trnrf RF srr Tfjni fw^iTSfspiir'T

4,93.00 OTS 25.00 SCP 36.00

4,93.00 OTS 25.00 SCP 36.00

3.86-00 ijcpir— ^rfqrqfT ^=5t

42,45.71(84.50)

SCP 1,56. 00

42,45.71 (84.50)

SCP 56.00

I 96.61-39 (76-83)

2,18.10 (U/r.fcifr) mTTFcrfsrm (?ir.f5T. f;?)

2,97,17.53 (32,37.08)

OTS 540-33 SCP 38,35.83

2,97,17.53 (32,37.08)

OTS 540.33 SCP 38,35-83

1,63,18.06(3,041.60)

SCP 21.66.64

3,39,63,-24 (33,21.58)

OTS 5,40.33 SCP 39,91.83

3,39.63.24 (33,21.58)

1 OTS 5,40.33 1 SCP 39 91-83

2,59„79.45(31,18.43)

SCP 21„66.64

2,18.10 TFTT

(?n%2r %8Tor f^nnr)i

va 4276—24 7

192

(Rs. in kkiis)S A T E M IN T G N -2 - conid. /

Name of Scheme/Programnae Level of Schotne : State/District

I

Higher & Technical Edn. & EmploymentDeportment

(F) University and Higher Education Diretion and Administration

112. Stcengthcning of the Directorate of Higrher Education. (State).

Assistance to Universities113. Matching Grants for Development

of Universities. (State)113. (A) Incentre grants to Universities

(State).114. (B) Grants to Universities for

Development.115. Development of University Campus

(State).116. Grant-io-aid to Tilak Vidyapith.

(State).117. Establishment of New University,

Anvavati. (State).118. Establishment of New UniverEity in

Northern Maharashtra District. (State).

119. Establishment of Sanskrit University (State).

120. Esttblishment of University Sub- Centre at Solepur. (State).

121. Establishitqnt of Open Universityin State. (State).

122. Revision of Maharashtra Non-Agriclu- tural Universities Act, 1974 (State).

123. Modernisation Science Labs in Universities (State).

124. Development of Dr. Babasaheb Ambedkar Marathwada Vidhyapith Aurangabad. (State).

125. Eastablishment of Ramanand TirthUniversity at Nanded.

Government Colleges and Institutions126. Development of Government Colleges

(District).127. Construction of Buildings for

Govt. Education Colleges. (District).12S. Matching Grants for U. O. C. Scheme

in Govt. Colleges. (State).129. Development of Institute of Science,

Nagpur. Bombay and Aurangabad.(State)

Assistance to Non-Govt. Colleges and Institutions

130. Maintenance grants to the existing Non-Govemment Colleges towards their expansion and opraing of new Colleges. (District).

130 (A) Training for teachers in Non- Government Colleges (State).

Code No.

2222020300

22220203102

22220203102

22220203102

22220203102

22220200270

2222020273

2222020274

22220203102

2222020276

22220203103

22220203103

22220203IQi

22220203104

Eighth Five Year j Plan 1992-97

outlay

3

2,97.13

4,40.00

Actual expenditure

Annual Plan 1992-95

20.00

40.00

2,00.00

6,80.00

1,00.00

1,00.00

5.00.00

1.00.00

2.50.00

10.00

2.05.00

14,49.07

Annual Plan 1995-96 ifT RT

57

112.36 II

4.00

461.00

600.00

125.00

921.00

222.00

293.00

201.65

5.97

100.50

213.11

49.19

45.00

5.00

5.00

1.90.00

2.70.00

1.00

25.00

i,io .oa

2,00.00

1,91.00

1,71.74

3.68

2.00

85.00

66.52

193

Annual PlaJi 1996-97 Annual Plan 1997-98

i .Approved

outlay

6


7

outlayf;rq^3irq'

8

Of which capital content

VTPT

9 1

91.32 91.32 51.41

^ fsnrnr

(«?)) finar^fta

55.00 55.00 80.00 . . . .

10.00 . . . . ( T 3T) f^rPrsi'fTT sTHcjrH’

• I • • . . . . 20.00

10.00 10.00 100.00 . . . . fiiOTThs r«iTfirsFT»T (tt )

5.00 5.00 10.00 ( n ^ ^ fs sv fjrarnfysnBT (rfrmur(tt )

(H 'a ) ?nhsT f (a r r mg^)250.00 325.00 40.00 . . . .

325.00 325.00 45.00 ---- ^ n r ^r^rrfl-snft ? rnn

25.00 25.00 100.0011 fw^ysnhrCTmr (ttsit)

150.00 150.00 200.00 ---- (TRo) d# l^r^nts w m i (tfht)

150.00 150.00 400.00 . . . . *TFiTr65m fvepftST^ FiTTm (TTSir)

10.00 10.00 50.00 ( T ) ’T?T\Tf? 3r?j«ft fzRrrfrsrszrr *\ «iiT cTiT8$ ^for, (tpkt)

---- 33.00 ---- ( ‘1^^) fW91''Ti'5Td SPfhr 5rTo5T%{ \JW)

250.00 250.00 ---- . . . . §f. s(NWi^< 3ri =t><. ?k i<5«ii« i fworfte,

225.00 225.00 80.00 ----- ('IR';) y14 f<4?jrq>5T= ' ' xnT-TT +tot

199.56 199.55 337.52 150.00

1.70 1.70 8.20 8 . 2 0 {^R^) ftrfpT q^rNreiTWwr ^rarorJr (Pf?^r).

2.00 2.00 2,00 ---- y^'eiTT?TT5t 3R *T 9nj5T ( ivia) ).

125.00

104.64 SCP 10.50

125.00

104.94SCP 10 50

160.00

352.9230.40

1

120.00

1

( 1^ ^ ) w â?^»rwnj ftRTT ftjpitf (tTKT).

afWRwhi #pRTi*n

(nô) qr4V?i iTfrf*fifT<jy«inr q frts r ^ ftrenrr^ ’JT W r^?irit<TfT^8n3TârH. (fî?^)..

stTsmT hrrsrfww (<i'ji< ).

Va 4276-25

194

STA'iTSMIiNl'

ia i£kk9)

Actual Expenditore fT#

Name of the Schcme/Programm* Level of Scheme: State/District

Code No. Eighth Five Year Plan 1992-97 outlay

1

Annual Plan 1992 95 Annual Plan 199S-96

1 2 3 4 5

Instituthns o f Higher Learning

131. Expansion of Deccan College, Post Graduates and Research Institute, Pune. (State)

231220203112 75.00

132 Grants to Research and Cultural Institutions. (State)

221220203112 15.00 9.00 3.00

1

133. Establishment of Chairs in Universities Outside Maharashtra State. (State)

221220203112 23.00 O.OI 0.00

134. lmprov«mcnt of tttwid&rd of Education in Rural Colleges. (State),

18.00 2.00 5.00

135. Revision of rates of stipend to the students in (Pre-I.A.S. Centres (State).

221220203112 10.80 3.43 0.12

• Scholarships

136. Government Daxina Fellowship for Post-Graduate Students. (State).

221220203107 . . . . . . . .

137. Nationsl Level Merit Scholarship .. (State).

221220203107 50.00 30.00 10.00

138. Eklavya Post Graduate Scholarship . (State).

. . . . . . . . . . . . 10-00

139. Starting of Xjirls’ Hostels in Talukas (State).

221220203800 2,50.00 3.28 1,50.77

140 Opening of E. B. C. Hostels (District) 221220203800 1.00 . . . . . . . .

141. Discretionery Grants (State). 5.00 5.00

State . . . . . . 36.88.93 31,20.53 13,55.77

District . . . . . . 17,00.07 4,14.76 2,38.26

1

Grand Total—University and Higher Education (Excluding NSS)

. . . . 53,89.00 35,35.29 16,04.03

4 I >i .«rr

195

( w i «r3t?i)


WK :Approved

outlayAnticipated

Expenditureoutlay Of which capital

contentXTTT

6 7 8 9 1

$«n*«rT H wr

10.00 10.00 20.00 (1 ??T% fwTH, ( t t w )

3.00 3.00 5.00 . . . . ( I H i r ff f t w r )

5.00 5.00 20.001

( 1 ) * T ? j T T 5 ? T 3 r T | f f w f ^ « r r f f » T w r ? i(tt )

5.00 5.00 20.00 . . . . ( n ^ v ) JT^rfwinaxrt^r (T i^ )

5.00 5.00 10.001

( I ^ h ) sr?n ??^ srtirsm

(^ 1 ^ )

. . . . . . . . 20.00 . . . . «TWT?: ftn«rwrt;n sirnr'^ <r«»rr(•<lJr4)

10.00 10.00 10.00 . . . . >]w rT ftr«Tfcft { x m ) .

4,00.00 4,00.00 50.00 'TT*5T?r-?: fjfrB w t ( trjt) .

2,50.00 2,50.00i

1,50.001

50.00 i W ) *red>JT|;3srewr ( t t ^ )

11• 3.50 , 3.00 ( i v o )

10.00 10.00 20.00 . . . . 3r^ r;r { ‘<t53t)

23,71.32 23,71.32 15,56.81 1,70.00 . . TTSit

3,05.96 3,05.90 7,02.14 - 1,61.20 . . »

26,77.22 26,77.22 24,58.95 3,31.20 . . ^ m r r w w ( t t . 9 .^ .

H 4276— 25a

196

STATEMENT GN-2—taweW

(Rs. in lakhs)

Name of the Scheme/Programme Level of Scheme : State/Dsitrict

G—National Service Scheme

142 N. S. S. (State)

State

District

T o ta l-(G ) N. S. S.

Unircrsity and Higher Education State

District

Total—(Fand O) University and Higher education and N. S. S.

State

District

Grand Total—General education

CODE No.

2


3

Actual E;spenditure

Annual Plan 1992-95

4

Annual Plan 1994-96

zfhsnrr

5

20.00 39.60 147.68

20.00 39.60 147.68

. . . . . . . .

20.00 39.60 147.68

37,08.93 31,67.13

•17,00.07 4,14.91 17,51.71

54,09.00 35,82.04 16,04.03

•72,83.00(2,41.10)

43,00.09

•

6,57,24.00 (76,85.80)

SCP 97,07.33 OTS 25,01.71

2,52,76.07 (32,84.68)

OTS 7,75.65 SCP 29,29.47

. . . .

7,30,07.00 (79,27.56)

SCP 97,07.33 OTS 25,01.71

2,95,76.16 (33,17.04)

OTS 7,75.65 SCP 29,29.47

2,48,71.85

197

^ * 1 -

Annual Plan 1996-97 Annual Plan 1997-98 ^rft'^#3RT

Approvedoutlay

Anticipated ! Expenditure i

i

outlay 1

i

Of which capital j content i

6 11 8 1 9

2,10.80

ii!!

2,10.80

■ !

ii!i1

49.60

1

1i1

i1. .. 1

j

2,10-80 2,10.80 49.60i

.

. . . . . . . .

i1 ' i

2,10-80 11 2,10.80 49.60 I ___

1

25,82.12 !I 25,82.12 18,06.41

11

170-00

3,05.90 SCP 10.50

3,05.90 SCP 10.54

i

7,02.14 SCP 1.00

i....... ........ —i

161.2011

i

28.88.02 i SCP 10.50 :

j

28,88.02 SCP 10.50

i

25,08.55 SCP 1.00

331-20111

68,27.83 (84.50)

SCP 1.56.00 i

\ 68,27.83 (84.50)

1 SCP 1,56.001

1,14,67.80(76.83)

549.10

11

3,00,23.43 (32,37.08) ;

OTS 5,40.33 ! SCP 38,46.33

!

: 30,00,23.43 (32,37.08)

I OTS 5,40.33 1 SCP 38,46.33

1,7,020.20 (30,41.60)

SCP 21,67.64'

i1

ii1i

i

3,68,51.26 ! (33,21.58) i

OTS 5,40.33 1 SCP 40,02.33

i

1

; 3,68-51.26 i (33,21.58) 1 OTS |5 ,40.33 1 SCP 40,02.33i

[

28,48,8.00(31,18.43)

SCPg,21,67.64

jI 549.10 i1

11

®r 'T%/ >nJ’RT% 'TTW

^ 5rt^i (tt^ )

Tr»?T

r?f«r (Tr.%.u>.)

f ^ f

TT if

m

SrATBMfiS><T

Head of Dcvelopmeni : : B, Social Servioe/jft. wr*rrf5ri*fSub-Hcad of Devcloprt’ent/^qmH : Technical Education/^itfsjp f^rsw.

?R». in iakhs)

Name of the Scheme/Programme l,cvel of Scheme : State/District


Plan 1992-97 outlay

?T>iFTT

Actual expenditur#

Annual Plan 1992-95

^Tf«r^?r>sRT

1

Technical Education Part I

!. Direction and Administration

1. Strengthening of the Directorate ot- Technical Education. (State)

22i220300001 5.00

Annual Plan 1995-96

2,85SCP0.37

2. Expansion of Board of Technical Examinations, Establishment of Regional Board of Techj

Examination. (State) j 3. Computerisation of Higher and Tech- '

nical Education Department (State).

Total—I. Direction and Administration ..

22122030010S ! 70.00 i 15.74 SCP 2.05

75.00 I 18.59 SCP 2.42

U. Pclyiitknicsj I I , . ,

1

.* A Rsmoving deficiencies in staff, equipment. Buildings 221220300105 2,00.00 115.60 40.31etc. in Goverameat Polytechnics. (State) SCP 16.25 . . . . SCP 5.24

4. D^elopment oi libraries in Government Poly1 221220300105 10.00 4.001

3.00technic*. (State) j SCP 1.30

ISCP 0.39

1

5. Establishment of Book Banks in Government 221220300105 10.00 1 6.00 3.00Polytechcnics. ((State) SCP 5.00 SCP 1.00 SCP 1.50

6. Introduction of part time diploma courses 221220300105 • • • • 5.00 . . . .(State)

7. Introduction of DiversiCed Diploma Courses .. 221220300105 10.00 2.00 . . . .(State) SCP 1.301 11

I

8 Replacement of old womout and obsolete 221220300105 68.00 30.00 i • • . •equipmeni in Government Polytechnics. (State) SCP 8.84

' iSCP 3.92 1I . • • •

i9. fncrcase in Intake capacity of Govsrament 221220300105 36,50.00 17,45.52 7,32.32

Polytechnics. (State) SCP 4,74.50 SCP 1,39.36 SCP 95.20

10 Establishment of New Government Polytechnics 221220300105 6.59 21.16(including for girls) (State) 1 JSCP 2.75

11. D jvelopmcat and expansion of Govemraenf Insti 221220300105 4.00 \ 1tute of Priatin* Technology. (State) j SCP 0.52 1

j12 Grant-in-aid to Non-Government Polytaclmics .. | 221220300104 5.00 ! 1.53 1

(State) SCP 0.65 . , . .13. Construction »f Hostil for Girl*. (State) 55.00 27.70 5.13

SCP 7.15 SCP 0 .6614. Establishment of Institutions of Correspondence 221220300105 10.00 9.S2

Course* (State) SCP 1.30 SCP 0.95 • • • •14. A Development of Facilities for diploma Course in ---- 1 • • • • . • • *

Pharmacy. i. ..1Total—TI, PoIyt9chsic3 .. 40,22 00 j 19,53.26 8,04.92

j' SCP 5,26.56 ' SCP 1,45.23 SCP 1.05.74

199

Annual Plan 1996-97

Approredoutlay

Anticipated, expenditureaAfenr

Annual Plan 1997-98 rri%=f) z ftw

outlayOf which capital

contents?r ’TT‘1

6 7 9 i

igTf sp-ftrsrrJT (w rrtr^)

j

11

11• i

31.05 31.05 *1 #E(T«*iT»*ri ^ ra )

46.00 46.00

1

25.00 25.00 artfwcpftrfr«T *r«ajT 'V sflfT'pn (ttw,)

81.00i

81.00i!

. . . . ^ f^wrr% (-^tw) .

1,58.05 1,58.05 25.00 25.00

j ! i ?>r.

1,18.00 SCP 15.34

11,18.00 1,23.15 1,23.15 MT, ?T fH%?rTrrfrW 9RfJ€TT5«t

f?jn#E?rT ? r qjxnr. (TTwrf)

26.00 SCP 3.38

26.00 ------ V. crefn%?nTT r5y 5 ;,. { ^ , )

3.00 I SCP 1.50 1

1 3.00 SCP 1.50

ji

. . . . H. cmfrib'^TTSW 'T qfT ?«rFffT

. . . .

. . . .j

ii!

jir5?5Rrf« qlS'Sf'.f.JT qw W-IVS. (TnRJ,)

'9. H?f^srii?ir^fT?N’Trr3Ti!irTfr?};i7»9^r ,

. . . . . . . .i i

^ 55infV «ia-

11,33.00 SCP 1,48.59

IU 3 .0 0 26-29.00 10,00.00 iT?r»r sffTcfT 5rr»tV ,

30.00 SCP 3.90

30.00 . . . . 1 qen?T tm5iftiT vTWT(T m , )

. . . . . . . . ^ sfn iHvk ^sw 3' f5T?jr g ( ^ ^ , )

83.00 SCP 10.79

50.00 SCP 6.50

5.00 SCP 0.65

83.00

50.00

5.00

47.25

10.65

9.39

47.25

Yi. (<TW,)

I'k. ( tp it,)

<\V sqfiwTfT firaoi $«jn-<Y ?a5,m <r «>. ( )

']V3T. sl^q-srW^Rftw q^f^T 'TT3i)- ?TT5ff?J P TSTF

!14,48.00

SCP 1,90.651 14,48.00 ' SCP 1,90.65

28,19.44 ' 11,70.40i

1 f ;w —

* 3 1 ^

200

ST A IL M E N T eon ltd.j

(Hs.|n lakhs)

♦

Nam* of the Schcme/Programmc Level of Scheme : State/District


Plan 1996-97 outlay

Actual expenditure

I

Annual Plan 1992-95

Annual Plan 1995-96

1 2 3 4 <

III. Engineeringf Technical Colleges and Institutes

15. Removing deflBciencies in Staff, equipment, building, etc., in Government Engineering Colleges. (State)

221220300112SCP

11,20.001,45.60 SCP

20,76.^722.74 SCP

79.1610.29

16. Development of libraries in Government Engin- neering Colleges, (State)

221220300112SCP

20.002.60 SCP

12.001,56.00 SCP 4,86

0.63

17. Establishment of Book Banks in Engineering Colleges. (State)

221220300112SCP

20.0010.00 SCP

6.002.00 SCP

2,751.37

18. Establishment of new Engineering Colleges (Including New Courses) (State)

221220300104SCP

60.007.80 SCP

61.237.45 SCP

5.920.77

19. Development of facilitie* for Degree Courses in Pharmacy. (State)

221220300104SCP

1,15.0014.95 SCP

75.298.48

20. Grant-in-aid to Non-Governm«nt Engineering Colleges. (State)

221220300104SCP

10.001.30 SCP

3.500.07 SCP

4.000.52

21. Replacement of old womout and obsolete equipment. (State)

221220300112SCP

80.0010.40

15.00SCP

16.162,10_

22. Introduction of additional intake in the existing Govemment./Non Government Engineering Colleges. (State)

221220300112221220300104 SCP

70.009.10

10.00SCP

2,630.34

23. Creation of facilities for post-graduate and post Doctorate Students. (State)

221220300112SCP

18.002.34

5.00SCP

1.300,17

24. Development of Research and Development Centre at Engineering Colleges. (State)

221220300112SCP

18.002.34

. . . .

SCP3,000.39

25. A^utonomy to Colleges (State) .. 221220300112 SCP10.00

1.30 . . . . , . . .

26. Construction of Hostel for girls (State) 221220300112SCP

55.007.15 SCP

69.947.54 SCP

2.150.28

27. Establishment of Technological University(State)

221220300112SCP

9,25.001,20.25 SCP

8;50.4572.86 SCP

1,95.0025.35

Total—III-EQgg./Tcch. CoUefes and Insti. (State) . . . .

SCP25^1.00

57.58 SCP[31,83.58

2,13.70! SCP

3,16.93

42.21

201


Approved outlay

fjPRi stR

6


7

outlay

8

Of which capital content

»inr

9

U S .00 1,98.00 1,98.72 1,98.72s e t 25.74 SCP 25.74 . . . .

13.00 13.00SCP 1.69 SCP 1.69 . . . .

4.00 4.00SCP 2 .CO SCP 2.00 . . . .

UO.OO 1,10.00 53.00SCP 15.60 SCP 15.60 . . . .

55.00 55.00 40=00SCP 17.15 SCP 17.15

). . . .

56.00I

56.00SCP 7.28 SCP 7.28 . . . .

40.00 40.00SCP 5.20 SCP 5.20 . . . .

50.00 50.00 .I

SCP 6.50 SCP 6.50

30.00 30.00SCP 3.90 SCP 3*90 . . . .

23.00 23.00SCP 2.99 SCP 2.99

4.00 4.00SCP 0.52 SCP 0.52 . . . . ■

43.00 43.00 41.40 41.40SCP 5.59 SCP 5.59 . . . .

2,89.00 2,89.00 . . . .

SCP 37.57 SCP 37.57 - - - - - - - - - - -

9,25.00 SCP 1,21.73

9,25.00 SCP 1,21.73

3.33.12 2,40.12

*TW 574’PRT P R ; Ti5*r/f^T

yHRqtFd' SV ntflriir *T5TfSntrre «>*n

1H* < m r ^ grftr Tffiuft *r$rP(<noy<ji<fy ?n?R.?*nTgt, >F?TcnraT vxî.

( T m )

wravpT ^r^rj^nsirralf^y u«nî«ii f <5W(TT5ir)

»TfTfV«nwn*T«3 jw^F^ftrHV w i*rt(TIW)

*{6. ■wt’t ftrmr(JTPwarwrnraw (ti^ )

n * ^|l«rart^ f qpRr.(t r t)

ô. a w r a ^ 3Tf^tfli«^ *T?Tf?i«rmJit?w anerrfr.{Trs5T)

snm tsT *f5rr rf?TT?fr$y ^=fi-5Tn»ft wfvTvnft iT ^ ^ ifr (t iw )

snihft sr^spnTrfT (ttw)

(TRzr)

^v. arfîf5fSF> *r ft[*PRr(t iw )

^H. iT^rf^rairt^ $ot (trj?)

41.40 (tI51T)

V9. ertfe^ ?«TnT«n. (Tr»*r)

— (?ik ) srfVwti^ 'V(TFJ3T)

Va ^276—26

202

STATEMENT G H -l— cont d.(Rs. in lakhs)


Actual Expenditure

Name of the Scheme/Programme Level of the Scheme s State/District

Code No.V Ulia>

Annual Plan 1992-95

ift'jf'TT

Annual Plan 1995-96

1 2 3 4 ! 5

IV. Others

28. Minor Works through Discretionsry grants (State)

221220300001221220300108221220300112

25.00 SCP 3.25

15.00 SCP 1.30

7.00

Total—Others (State LeveO . . 25.00 SPC 3.25

15.00 SCP 1.30

7.00 SCP 0.91

Total—I to IV State Level 66,43.00 SCP 2,40.29

51,53.04 SCP 2,87.37

. . . . ,

Total—I to IV District Level . . . . . . . . . .

1

Grand Total—Technical Educaion (Part I)Normal Scheme . . . .

66,43.00 SCP 2,40.29

51,53.04 SCP 2,87.37

11,47.44 SCP 1,51.28

204

TECHNICAL E D U C A n O N

STATEMENT ON-2-----

(Rs. in iakhs)


1992-97 Outlay

Actual ex;penditure

Name of the Schemc/Programoio Level of Scheme : State/District

1


n w H4

Annual Plan 1995-96

5

■hI+ciI'H

2 3

V. WORLD BANK PROJECT

I. Capacity Expansion-----(29) New Technical Diploma Courses 6.10 00 2,99-55 18.30

(30) Advaoce/Post Diploma Ck)urses .. 4,40-00 U 3 .55 84.00

(31) New Co-Education Polytechnics-----(1) Petro-chemicals Engg. Institute(2) Strengthening Newly Established

Polytechnic.

7,30 00

20,80-00

79.10

1,50.70

21.35

1,66.38

(32) (Continuing Education Centre

(33) Ck>ntinuing Education Department1

20 00'J

1,00-OOJ22-24 15.00

(34) Community Polytechnics i 6.30 00 1.35*47 26.10

(35) New Women’s Residential Polytechnic/Wing 10,00-00 1,28-40 1,25.00

(36) Students* Hostel/Staff/Residential Quarters Trainees Hosel

n Quality Improvement——(37) Modernisation . . . .

•10,30 00

16,30-00

12,08.72

10,10.81

27,00.94

2.36.00

(38) Staff Development Cell 2.90-00 54-95 19.29

(39) Computer Centre . . . 11,20 00 5,68.45 1,65.70

(40) Curriculam Development O ntre 1,40 00 27-51 12.00

(41) Learning; Resource Development Centre/Utilisation Centre.

(42) Faculty Development Programme

2,80-00

2,30-00

66-58 5.82

n . Efficiency Improvement-----(43) Strengthening of Directorate of Technical

Education with Six Regional offices.(44) Strengthening of Board of Technical Exami-

nation with Three Regional offices.(45) State Project Implementation Unit.

3,60 00

2,70.00

1,40.80

88.75

1,00.00

50-68

(46) Industry Institution Interaction. .. 6,80 00 1,56.70 61.25

(47) Autonomous Polytechnic. 1,50-00 45.17 12.00

(48) Flexibility 70-00 . . . . . . . .

(49) Maintenance Cell 1,40 00 10.80 6.50

Total—Technical Education Part-I : .. (VKWorld Bank Project)

• 1,20.00 00 43,47.85 39,97.31

Grand Total—Technical Education Part-I •• 1,86,43-00 96,88-16 51,44.75

205

f-3Rn:«T<R

<T3f frr5i«»

Annual Plan 1996-97

1

Annual Plan 1997-98

ApprovedOutlay

6

! Anticipated Expenditure art fsra

7

OujlayfsTJTcrsznr

8

Of which Capital 1 Content

91

1

1,00-00 1,00.00 f.65.00

«nw. ernifev

{ ^ ) snTcnfsTRiR {R%) STRT^nPRT^

20 00 20.00 25.00 . . . . (^o) sum «T5f5Rit x anRTTffvr

30 00 30.00 30.00 (^*l) ?raf5T%^

75-00. 75.00 1,50-00 . . . .

( ^ %fiT^ ?f5r. HPTT.{ r ) 5T3qr^fin^TfTsn'^^fcrarPr%9Ri%

15.00 .15.00r

30.00 ^. . . . f^«rirr«nm?r?irnn5t

16 00 36.00

I

1,00.00 : :

rwirrezTT fTTcRiTRrTst ^ n r

( V )

1,65 00 1,65.00 2,00.00 . . . . ( \ ' \ ) ?fupT%a%/WT«T

38,00 00 28,00-00 12,00.00 n.00.00 { ^ \ ) fjTsrnff

5,15.00 51,5.00 8,40.00 . . . .

srf3iwirr«it sT3'cit>T|.( ^ ) ^fffgrrorr

(^V9) arr^fr#in:<5T

20-00 20.00 75.00 (^6 ) e iw T V f ^ m w rf ^ n r

35.00 35.00 2,40.00 — {^%) <EhriRrefWi

15-00 15.00 15.00 '1 (v«) 3iwir?r4i>K

10.00 10.00 15.00 . . . . (v<i) f9 R fw z n m g ^ ^ ^ ^ /7 T $ h f iR rT ’

. . . .i

(v^) fwvnrvtiN w

90.00 90.00 80.00( # t) >pra«i<TfTT samiiT

40-00 40.00 60.00F ^ » tV3t

( yv) gfsrfvrem qfcsTT #¥5sr%

( s ) ^ 3iW¥3n^ft T«nr

54.00 54.00 40.00 j1

(<f^) ^ JTTJHiTw

20-00 20.00 20.00 ( '>f'9) 3rnT9R »T%ci%

. . . . (v<') »{e<p.< Mmi

10-00 10.00i

15.00 . . . . ( n ) qfkxenrviiT

50,50-00 40,50.00 33,00.00 12,00.00 rrifarsR ftrsruT, »rr»T (*i)—('rr^) !fnrf^#fiswpT.

75,88.05 65,88-05 64.82-52 26,40-52 cftfam fifnaw

206

(Rt. in lakhs) STATEM ENT G ^ -7 -rn n td .

Name of the Scheme/Programme Level of the Scheme : State/District

Code No.

50.

SI.

32.

53.

54.

55.

56.

57.

5S.

59

60.

Technica) Education Part TT

State Level Schemes Strengthening of Vocational Cell at Head Office

(State).Strengthening of (District Vocational Education Training Officers State).Conduct of Refresher’s course for Vocational

Teachers. (Training of Teachers and Esstt. of Teachers Training Institute) (State). Hstablishment of Board of Vocational

Examinations. (Strengthening of Mahaiashtra State Board of Vocational Examination and creation of Divisional Board) (State). Establishment strengthening of State Institute

of Vocational Education. (CSS 50:50) Establishment of Manpower and Placement Cell.

( Assesment of Man Powers need) (State). Establishment of institution of Vocational Training and research. (Establishment of State

Council of Vocational Education and Training o f Government Technical Higfi School and Research t (CSS 50:50)Discretionary grants forminur works

District Level Schemes Vocafionalisation o f Education a t + Stage State (Non-CSP) (District).

Introduction of limited skill Vocational Courses under Maharashtra State Board of Vocational Examination (D.L.S.) (District)Development of facilities in Pre-S.S.S. Vocational Education (Vocationalisation of Secondary Level)

(District).

State Level

District Level

Tofal—Technical Education Part-ll

221220300001

221220300

2212202000001

221220300008

Technical Education—Part—T Normal Schemes

World Bank Projects

Pari—II

2212203000001

221220300001

221220300800

221220300103


Outlay

Actual Expenditure sicirer

Annual Plan 1992-95

sifW zfhnn

4

25-00 SCP 3-25

50 00 SCP 6-50

30-00 SCP 3 -90

90.00 SCP 11.70

50.00 SCP 6 50

25 00 SCP 3-25

5 0 0 SCP 3-25

7/75

7.64

221220300103

25.00

20,00-00 (1,80 00)

SCP 2,14 50 50 00

SCP 6.50

15,25-00 (1,41.45)

SCP 42.25

13.00

5,77.06(3-00)

3,00 00 SCP 35-75

35,75-00 (3,21-75)

SCP 2,63-25

38,75-00 (3,21-75)

SCP 2,99 00

66,43-00 SCP 2,40 29

1,20,00.00

Total—Technica] Education

38,75-00 (3,21-75)

SCP 2,99 00

2,25,18 00 (3,21-75)

SCP 5,39-29

4,54,41(35.40)

28-39

10,31-47(75-90)

10 59 86 (75 90)

51,53 04 SCP 6,72-86

Annual Plan 1995-96

’STftRi *fhR7

5

1.80

21,13

4.69

45,35-12 SCP 1,03.33

10,59 86 (75-90)

1,07,47.82 (75 90)

SCP 7,76-19

5.00

4,47-28

1,66.65

32.62

6,13.93 (24 07)

646.55(24.07)

11,47.44

39,97.31

6,46.55(24.07)

57,91 30

Backlog outlays are merged into concerned normal outlays of scheme.

207

Annual Plan 1996-97 JT>sr T

Annual Plan 1997-98 srrf^ iftsTTJ

*h5R%/^ •TTApproved

Outlayfairer i

i

AnticipatedExpenditure3T%ftnr

OutlayfjTqcTsW

Of which Capital . Contents

iTTy«f5jy irnr1

^ i 7 8 9 1

crrfav ftraw ^

10.00

65.00

25.00

10.00

65.00

25.00

2-00

15 00

56-00

. . . .

TTW9 dtWTfilfW’JT ^ jrfifreTw

sTWHifW f w ”! Fmrr (<1'^^)«nnTR fiwnr anf'T sifyi««i v ra h R m firesrx

T'SR5*>ftftRHSfnTT anfjT ffrani w m r )

wrif«N Pn««i mOwi »i«d5 (iT^RT^ x m wRTHni ftrsm 'Rhsn inrarwi firerrx vrf”T ^nrnflw fvtrt) (tt )

3.00 12.00 . . . . \v . wfTOw ftrapi w m r wrfw frorrr

2.00

5.00 5.00 . . . .

*njwTW35 ^ amnFVTRT ^ FirrTT (*T^ai3 anRTT»r)

srftrer»r ^ eratiR irw H t tnwrqrsir.

7.00 7.00 15.00 15.00 Htt. i i^ R WTHvmhiT (Tr»ir)

6,11. n(24.31)

8.58

6,72.17(24.31)

3,11.28 (40 92)

SCP 25 36 22 67

(16-95)

. . . . ^ winOM enroni ftwm ^(f5T?fr)

KV TT^«TflWT TO-gKITTi arw rnr^ { f ^ )

7.86.61(73-44)

4,00 00 4,76-49 (48.63)

SCP 25.33

2,75.00(25.00)

^o. mPTfirv frr5*T5?r q f ta n j i ?rt%v fiw m w r f iw n i(fsFfr)

1,17.00 1,12.00 1,00.00 15.00

14.67.36(1,00.75)

10,72 17 (91.IS)

8,1044 (1,06.50)

SCP 50 69

2,75.00(25.00)

15,84.36(1,00.75)

11,84.17(97.75)

9,10 44 (1,06 50)

SCP 53.69

2,90 00 (25.00)

n w i— mfwv ftre rr ( ^ - ^ )

?Tfflrv ftw w25,38 05

SCP 3,22.9125,38.05 33,82 -56 14.40.57

5,050 00 SCP 6,56.50

40,50.00 33,00.00 12.00.00 w r ^ (wniflni IV avFv)

15,84.36 (1,00 75)

11,84 17 (97.75)

9,10-44 (1,06-50)

SCP 50 -69

2,96.00(25.00)

<inr^

91,72.41 (1,00 75)

SCP 9,79,4'

77,72.22 73,93-00 (106. 50)

SCP 50 69

26,40.52

208

Head of Dovelopoient: Social and Coniinunity Services/fsRJiHi^ ^ irrsj;f^ %arr

Sub-Head of Development : Art and Culturc/^^nfttf i ar at (Rb. in lakbs)

STATEMENT G ^ Z - c o n td j

DETAILED STATEMENT OF SCHEMES INCLUDED IN THEANNUAL PLAN, 1997-98^MAHARASHTRA STATE

Naicc of the Scherae/Programme Code No. Eighth Five Year Actual Expenditure

1. Modernisation of equipment and strfngthening of staff and development of libraries in Government Art Institutions fStatc).

2. Minor works to be taken up from Discretionary grant (State).

Total—I Fine Art Education

II. Promotion o f Art and Culture

3. Construction of New Building for the chitrakala Mahavidyalaya, Nagpur (State).

4. Publication of Textbooks of Art Education (State)

5. Construction of Ilostsl for Llie Students of Government School of Art, Aurangabad (State).

6. Revision of rates of Scholraships to the students in Government Art Institutions (State).

7. Construction of Hostel Building for Chitrakala Mahavidyalaya, Nagpur (State).

8. Revision of syllabus on Art Education (State) ..9. Construction of Building for J. J. School of Arts,

Bombay (Stare).10. Expansion of Directorate of Art, Mumbai11. Grant-in-aid to recognised non aided Art Institu

tion in the State (State).12. Refresher Centre for Primary Teachers (State) .13. Conduct of Seminar & Art workshop ..14. Organisation of kala Mela.15. Exchange of programme of Art works

and Art Teachers on Nalonal level.16. Expension of the OflBce of the Inspecter of

Drawing and Craftwork, Mumbai.

Total—n . Promotion of Art and Culture (H. & TJE. & E.D.)

221 220 500 101 60.00

15.00

75.00

60.00

15.00

5.00

15.00

12.00

20.00

10.CO

1,37.00

7.29

8.34

15.63

30.00

30.00

Level of Scheme : State/District tt%rTfV I Plan 1992-97 Approved Outlay

TffRRi ®£nr

31 2

Annual Plan 1992-95

4

Annual Plan 1995-96

5

ART AND CULTURE-

I Fine Art Education*

8.13

4.00

12.13

10.00

10.00

209

sfrfw Jfrspn HOTv?:wn<T 3TT^r «ft JrT% — irfRi*?

Plan 1996-97

Outlayf TcTSDR


19.00

4.00

Annual Plan 1997-98

19.00

4.00

Outlay I Of Which Capitalf r T T d o q i j - I Contents

^Ti^wT w r

10.00

5.1X)

lft =WT f?TT ;

1

3nftr

qfr-w%cf ?5T f?T5n>r

<. ?3T HTa T?rwfy# snaPr^^sitii1 ^ , gTtt anafk T, ftrArr

5T?fV n‘\ir ^tsi^T^ (Tiw)

23.00 23.00 15.00 "(yST fVTBTr

iff ]_ipwr ^ WFf cfhr stcwsif

10.00

2.00

0 01

0.01 !

28.96

0 . 0 )

0.01 1 2.00 12.00 I2 . 0 0 i

47.00

Va 4276—27

10.00 :

2 00

0.01

10.00

0.012-002.002.00

28 02

10.00

0.80

5.00

. . . . I

0-80

10.00

10. oc

5.00

JToTf raT RITO'TKt ?*ITT(S

V. fwOTTsqr 5 ^ ^ 1% ("iFHr)

K. > >5? sfrrir^ a^yr f^T*ti1?a3)?«'Ta>fj5 (TT q’).

%srgm (^5zr).

I V3. f % a ^ 5 9 T * T f r f ^ r 5 5 i r i H > ^ ^ j t r c t ^ t a < J r .

(i. ^ aT'WiT'M’hHlcr gaKiJTT (TR^T)i ajfq; a iw g T C t f^TnRf ^ra^t.

'lo. 75jx (tT^)i3ni^«5r f TRT ifira 5RT iireyT

(TT si).<1 ^sTsoftqpFim (tt «t),

^ 49TTo4T ^ w r TTf%W ‘I'jf. ^ %25T FTm r 'i'^. ^cRRX ap i ^ ^ ^

^ ^ s q w n r m^T ^ftt-f RcTTT (tTST ) .

210

STATEM ENT G N -2 —„

(Rs. •» lakhs)

Name of the Schcme/Programmc Level of the Scheme : Statc/District

III. Public Libraries

17. (a) Reorganisation and Strengthening of the Staff of Directorate of Libraries. (State).

(b) Government Divisional and District Libraries (State)

Grant-in-aid to Public/Gram Panchayat Libraries (District).

Construction of Reading Room in Public Libraries (District).

Establishment of Di<;trict Library at Gadchiroli (District) Bombay Suburban.

18.

19.

20.

21.

22 .

23.

24.

25.

26.

27,

at Kalina (State).Construction of Dr. Ambedkar Library at DapoU. District Ratnagiri (State).Establishment of Divisional Library at Amravati.

(State)Establishment of Assistant Director of Libraries at

.A.mravati and Nashik. (State)Constructions of Building for Divisional Library

Auranga.)ad and Nagpur, (State)Construciion of Reading H,all at Buldhana and Bhandara (Dist.)Assistance to Asiatic Society’s Library.

(Ssate)28. Establishment of District Library at Latur (Dist)29. Establishnifcnt of District Library at Bombay

subc'rbun and Kolhapur (District)30. District Central Library for Compstative ..

Examinat ion Bombay City (Dist)31. Computerising Library Services at State Central

Library (State).32. Establishment of Government District Kibrary at

22 Districts (District).

T o ,al-V U -L ibraries

Total ..,

33.34.35.36. .37.

Total (State)(District)

Total—Education Department ..

IV Other Cultural Programme

Sindhi Academy (State) . . .Hiudi Acackmv (State) ..State Board for Literature and Culture (State) . . Maiath! Vishwakosh CState)Gujrati Academy (State)

Total IV — Other Cultural Progranune

iCode No. !

2 1


Approved Outlay an'2.^ jffsRT

3

ActualExpenditure

Annual Plan ! 1992-95 j

Annual Pian 1995-%

5’

'221220500

1

8.75

!1

- - - - - - - - - - i 8.75I

30.00

1

' 44.76 !1

50.79

15.00

. . . . j!_ ! . . . .

. . . . 1i99.00 5.17 5. CO

1. . . . 1

110.00 i . . . .

1. . . . 7.00 I '

i1

j7.00 - - - - - - - - - -

6.00 - - - - - - - - - - 1 oa

j 3.00 0.06j

2.00

1! 107.001

10.00 j . . . .

j

1i

8.50

11!

I

1

'

1 '

i

253.50 ' 15.17 ' 6.0046.50 j 44.82

i1 52.791

! . . . . 1 300.00

: 1

59.99I

! 53.791i

i _ I 465.50 60.80 28.13. . . . I 46.50 j 44.82 1 52.79

i 5,12.00

i

j 105.62 80.92

1j .

i

!i ■

14.00 : 3.391 , _ 27.00 } 11.28 ' 3.40. . . . 36.00 9,58 4 60

,

46.00 1

I1 • • •

123.00 ! 24.25 I1 1

1

1 g o o1

211

Aoaual Plan 1996-97

Outlayf?ni?Tsinr

2.00

2.00

74.99

25.00 :I

10.00 I

1.00

1.00 i

20.00 I

4.24 I

5.00 ‘

1.10

50.00

66.001,30.33

1,96.33

1,36:001,30.33

Annual Plan 1997-98 a n f^ sfrsPTT

Anticipated i Expenditure O u tlay

Of which capital

contents

1

80.00

25.99 .

5.50

5.00

65.79 SCP 45.19

3.00

5.00

3.00

5.00

20.00 I

8.08 I

1.00

i— 1

50.00

4.83

50.00

4.83

8.00

0.93

66.45

51.4989.08

63.93 ; 1,45.07 I

SCP 45.19 I

58.004.83 >

1,40.57 2,09.00 SCP 45.'19

62.83

1,02.5189.08

1,08.93 i

1,45.07 ; SCP 45.19

73.004.83

^ ( ^ T W )

«)tt. (3T) ^ 3n«(5owr).

{^) ^

^ jprf inrT riT( f^^ i ) .«if5iTn ?t«iT?5?Tr?nst ?itrcT(XT5IT).5;rTt^, T>?5T TcfrrfirfT st. ««Tr^q

t^v. appRTW 2f ?nftR» finRfzrarr^^prqi sft^ ( ^ m ) afK»rniK ^ arra»f ( ^i5*r)

^ '4¥Ttt qr TT%

5>'i. crfigmfewT ?rtmJT€r^r anf^wT (- t )

^6. (farfffi)wgrf ^ qq ?r«rFyiir^ ?«nw

3o. 9T^ w?jf Tft:^TRTr f^TF^SlRRff ?T^T^

2' . ?TSq- T vrq-|^T?f ?PTir% .OT (tRIT )

r: 5. (f^'c^) .

■ ‘ m#3rfN?

.. fer??r

2,66.33 1,91.59 !1 2,54.00 SCP 45.19

77.83 — feSPT f lTFT

11 A

1.941

} 1.94i

?l^. r?r'rfVaR>R?ft { t m ), 6.44 ! 6.44 . . . . av. ar^renT'(TTJir)

5.15 1 5.15 5.155.15 5.15 3.35 : 5^. ( tt )

. . . . 5.80 6.00

18.68 24.481

14.50 i ......... q r ^ —;-5nr— J p i ™

Va 4276—27a

212

STATEMENT G ti l —contcl(R«. in Lakhs)

Name of the Scheme/Programnie Level of Scheme : State/District

1

Code No.

Seventh Fire Year Plan 1992-97 outlay Actual Expenditure

Annual Plan 1992-95

4

Annual Plan 1995-96 ‘

5

V. Archeology

31. Directorate of Archeology (State) ..

32. Mahatma Phule Smarak Sangrahalaya

33. Minor works to be taken up from Discretionary grants. (State)

34. Protection of Historical Monuments (District) ..

35. Special repairs to monuments

36. Identification of Important monuments in theState (State).

37. Care and I’roteciioa of Forts and Religious places of Historical and Cultwdi importance (District)

Total V—Archeology ..

y i. Museums

38. Reorganisation and Development of Certain section in various Museums (State)

39. Purchase of Exhibit for museum (State).

40. (A) Establishment of District level Museum (,Gad- chiroli) (State).

(B) E tt.ofShiv'.'.ji MuseuraatPunc(Dist.)

41. Grant-in-aid to National Council of Science Museum, Calcutta (State). (Ramau sdence Centre, Nagpur.)

42. Strengbeuing the existing Technical & Administrative Staff (State).

43. Construction of Museum Building at (a) SataraSangli and Audh (State) i(b) Aurangabad (Soneri Maha’) .. .. i

44. Establishment of a regional Museum at Ratnagiri (State).

45. Establishment of site Museums (Paithan and Kandhar) (State).

46. Reorganisation of the Central MuseumNagpur (State).

47. Strengthening of Watch and Ward Facilities inthe Museums. (State).

48. Grant-in-aid to Non-Government Museums(State)

49. Establishment of Shivaji Museum at Bomb:*.) (Stale)

StateDistrict

Total—VI—Museum ..

221 2205 00 001

221 2205 00 001

221 2205 00 001

25.00

115.09

5.00

5.00

2 00

152.00

7.00

2.00

6-00

137.00

3.00

8-00

8.0G

4.00

28.00

2.00

1.00

206 00

206.00

65.00

2.70

1.00

68.70

8.50

86.45

27.90

122.85

122.85

00

1.00

1.00

1.00

1.00

213

Annual Plan 1996-97 Tf«r5Fr ^t3?^

Annual Plan 1997-98 rPrw:fl'WiTT

Outlayf ^ ^ n n r

6

1 Anticipated Expenditure

5 R ^ f i S R T 5 R

7

Outlay

i

8

I Ofwhieh Capital

1 Content ' W T f f t r ^ »mr 1 9

30.36 25.00

I

18.00

25.00 25.00 i 5.00

3.00 3.00 1 3.0C t . . . .

4.00 3.no I 2.00

2.00 2.00I1 2.00 i

95 . 9) 95 99 . 28.71

1,60.35 1,53.99 58.71 . . . .

5.00 5.001! 2.00i

8 0J 8 001!j . . . .

4.00 4.00 . . . .

25.00 25 00 10 00i

10.00

27.00 27.00(

3.00i

6.001

6.001

25.00 25.00 ----

218.50 . 92.70 30.00 30.00»

4.00 4.00 4.00

10.00 10.00

40 00 40.00 10.001

5.00 5.00 . . . . 1

10 00 10001

1.00 1 00' 1

1

___ i

1

3,63.50 2,37.70 49.00 30.0025 -00 25 00 10 GO 10.00

3,88.50 2,62.70 59.00 j 40.00

STRj+N^m-^ TPT ??R : TT^/ftl?gT

'i- )

IR. ’TflW F«TT?1P #a|I5nT

W w rm nft »iH 5riH«PT%( ttsit)

tor {ftr?fr).

^cf5 |rf^

T T ^ r ^ frr^tN^ 3Tt39' (t iw )

IT?, anf JT &f%fTftrar ^ i3rfj>Rl«t>, W \'^ T O

qt^ni— — 5Tra?w??r

?T5I—

^c: ^ v p ^ h f b r v if t 5?rN^T wTT- nr ( ttsjt)

v y ^ F s i r r 9 7 5 t ' ( t p k t ) .

Vo.. (3T) 1^?^ W5Sf^T (TTTO)(n rN xH t)

(^) FTTW

v«i. v5TMhi r?3TR ?m ^T^’an sT roTT 3TKR (Tr^ir) ( tn rr

. cTtfw 5T!?R?WtlI SFR^"^ ^

v v . (3 t) ???rrfMqT^ ^ £R >m ?n?nTT, ^ srlfar(TT3JT).

(^) stK jim k (?fr#CTJr|^)

v v . ^ s n t f t w ^ t»4rr# ?<rf«R! ( t r j t )

v v ?5m R i

v^. giwR', ^Tft^T

gi?37 g fw r «irw

'»<J. 3Twm ^ iR5mT5T9r*rmT5t ^r^rcrv aw irr

■V . ^ fW R t W^Tvrqr^ WtTMT (tT^)

.. ’ Tur

.. f^?rr

.. — «vfn»^

214

STATEM ENT G N -2 - contd.f

(Rs. in iaJLh«>

Name of th Scherae/Programmc Levd of the Schcme : State/District

50.

51.

52.

53.

54.

55.

56.

57.

58.

59.

60.

61,

62.

63.

64.

y/I. Cultural Programme

(State)Tnter-S'.atc Exchange of Cultural Troupes ..

(State).Establishment of Maharashtra Kala Academy (State).Training in Dramatic and other Arts (State) ..

Construction of open Air theatres at District and Taluka places. (State)Festivals of Dance, Drama, Tamasha and Music ctc. (State)B .! Natya Mahotsav (State)

Professional Drama Competitions (State)

Video Tape Recording of 15 good Marathi dramas. (State)F.A. to distinguished persons in letters Arts etc. (State)

Institution of State Awards (State)

(State)Construction of Rang Bhavan

theatre.Establishment of Santpeeth (State)

StateDistt.

Total

Toial S. W.D.

VIII Other Schemes

65. Vinoba Bhave Smarak at Gogode (Dist.)

66. Rajya Marathi Vikas Sanstha (S)

Total (GAD)

(State)(District)

Grand Total—Art and Cuhure

1i

Code No. 1

2


Approved Outlay j arrsft'

3.

Actual Expenditure

1Annual Plan 1

1992-95 . 11

14

Annual Plan 1995-96

5

221 2205 00 101 70.00 i1

34.67 15.35

221 2205 00 102 25.00 i}

16.04 6.62

221 2205 00 1011

1000.00 1 9.201

221 2205 00 101i

12.00 , 7.81 j 2. 13

221 2205 00 102 !1

180.00 1

1

221 2205 GO 1021

125.00 85.52 11

34.50I1 3.75

13.29 i 0.92

' 221 2205 00 102 7.50 '! 2.16I

1.10

1 221 2205 OC 102 25.001

5.001

5.00

1 221 2205 00 8001

2.50 2.56 1.561I . . . . ' Ii!

1

10.00

i

7.32 2-50

1 ' 1 !,1 !

i 70.25

111

ij L30.00

11 I

15,61.001j 168.57

i69.68

(2.00) . . . . 1 . . . .

15,61.00 168 57 69.68I (2.00)

19,12.00 3,84.37 1 79.68Staie 19,07-00 3,83-00 79.68

District 5.00 1.00

!.1i

1.00 1 f ■t1 . . . . 1 23.51

ji ■ 25.69

. . . . l.OC 23.51 25.69

. . . . 23,72.50 4.67 68 1,33.55

. . . .52.50 45.82 52.79

. . . . 24^5.00(2.00)

5,13.50 1,86.29

215

Annual Pla ci iftf+' iff nTT

n. 1996-97 Annual Plan, 1.997-98 zfhFTT

I

Outlayf ir sqTT


j

I

1 OutlayI

■ - - - - ■■■ I Of which Capital

Content 1 WT

1

6 71

81

9, 1

11

50.00 : 9.61 I 5.00 \o . !TR3rfin7 p3rm nT?n=?rr f^ T T ( u »!t)

6.00 2.70 j 5.00 Ij 1 HI. 5|»?sr7?r5pt= srTcRTT iir im irq ( ttut)

1,00.00 30.00I

j ( iT^)

4.00 . . . .1

5TT5n7Tf? srftrsrii

1.80 15 00 I1

Kv. q - q ’Rrs'Van:ji JTcJT, 5TT2%, nrrWT, ?. ^ 3 ^ (TfTJT) •59.00 2.00 . . . .

1.50 ■1.00 -----

1i?T55 *?5tc?R (THRI)

2.00 2.001

i Kvs. ??u}

15.00

1.20

5.50

1 . . . .

1

j

2.00i

1 0,79

2.00i

i

<\<i. ^14+i^ sjRTf^ir^s®!

(Tnsir).^O. ajT JTTifr (^TWr)

TT5T 'TTfRftf % ^ {ri»^)

^ ^mTT% armV;?

1.00 i1I 3.00 v n m i% wtcTT CT*.

25.00 5.00 5FWFH (TFJq')

2.72.002.72.00

----- 1

12.31(12.31)

72.7972.79

1

— cftw—T!»iT

2,72.00!

12.31 72.79 . . . . i

8.39.537.14.54 1,24 9.9

4.53.483.29.49 1,23.99 1

2,05.001,64.29

40.71

40.0030.0010.00

I 1i

1111

3fIS ift3RT

. . . .

11.27 9.23 10.00

i !fTVTil' 5i'=h'm '^«n (TT3i< )

11.27 9.23 I 10.00 1 (gTrrFJr srwRR f^ n r )

8,61.81255.32

4,41.23 ' 2,13.07

i

2,83.22 1,85.78 !

SGP 45.19

1,03.00 !14.83 I

TI51T

11,17.13t

6,54.30 4,69.00 I1

. 1,17.83 il’

iTi^---- STlfiT

:16

,*TATBMEN1’ Q N -2—co»id.j

IDETTAllED STATEMENT OF SCHEMIES INCLUDED IN THE ANNUAL PLAN 1997-98

Head of Devclopmait ; Social & Coramunitjy Seervicc*/fw ren= ^Sub.Hoad : Sports and Youth Welfarc/^WIJM ^

(Rs. in lakhs)

Name of the Scheme/ProgramnKc Level of SchciTie : State/District

Code No.Eaghtth Five Year

Plaji, 11.992-97 Ouitlay'

3Ti<5 qRTlfw jfrapTT

ffqq<g5 ar3

Sports and Youth Welfart— i1. Disttict coaching programme and ©sublish- 221 220 400 104

ment of district coaching centres ; Disttt.)

2. Grants for construction of stadia (Diistt.) -.j 221 220 400 104

3. I>evcIopmcnt of play-ground and (contstruiction 221 220 400 104of stadia at Taluka level. (Distt.) i

4. Development of Gymnasia (DistV.) 211220 400 1641

5. Strengthening of the District Sp)orts Offices(Distt.)

6. F. A. to Educational Institute for puirchia»e of ..Sport equipments. (Distt.)

7. F. A. to Organisation of Social Servicc camps (Distt.)

g. Financial assistance to Voluatary Youth Organisations in ruraVurban areas (Distt.)

221 220 400 00111

221 220 400 m

j

221 220 400 10.3'

221 220 400 10)3

9. Development of playground and Gymnasia at j 221 220400 10M| every village (Distt.) |

■I ’

10, Programme of Mass Panicipation (Distt.) .. 22122040010)3

11. Extension of Youth Welfare activities in Rural 221 220400103;area. (Dist)

12. F^tt. of Coaching Centres on honoraria basis ..(Distt.)

13. Organisation of Sports Week (Distt.)

14. F.A. to Single game Distt. A.*sociation for:promotion of Sports and games. (Distt.)

15. Expert Guidance to the budding player. (Distt.),

16. Establishment of Taluka Sports (District)17. Organisation of Tournament/Sport at

Primary School level (District).

1 ,6 1 .2 0

7 0 .0 0

4 7 . 9 0

(2(0.00)

(60. ()G• v >

((6.00)

15.00

6 .04

7.50'(0.50)

3.76(0.27)

1,87.00C24.00)

9.08(1.40)

3 . 7 2

84.15

1.55

25.00>

2 ,17.00)

Actual Expenditure

1 Annual Plan I 1992-95

1

4

Annual Plan 1995-96

5

43 57 18.52: (2.03) (1.67)

i 10.60 35.00

i 53.08 33.04(15.30) (5-93)

28.48 31.05; (0.77)

t

(0.48)

8.38 6.25(0.97) (0.68 )

8.14 4.78(1.00) '1 (1.24)

43.01 nm(6.77) (6-24)

17.08 2.53(1.13) (1.22).

6 00 0.84

1.55

i"

0.30

wrfiw vtnnw if tw # ^nfkmnx fwwT«Ra

217

Annual Plan, 1996-97 5Tfw

Outlayf5r?nT«nT

18.76(3.58)

OT S030SCP03S

64.42

68.13 07.06)

OTS 0 70 SCP 1-80

49.35 (3.15)

OTS 0 50 SCP 1.50

5.68 SCP 0.50

3.71 --(2.21)

OTS 0.50 SCP 0.10

9.69 (1.98)

OTS 0.05 SCP 0.45

8.96 (2.12)

OTS 0.01 SCP ! 01

88.07 (0.30)

SCP 0 66 2.14

<0.74) OTS 0.25 SCP 0 .15

0.92 SCP 0.20

4.00 (0.58)

SCP 0.87 0.77

SCP O.OI 3.49

(0.20) SCP 0.10

0.40(O.JO)

AnticipatedExpoodifure

iT fisr?T

18.76 TSP (3-58) OTC(0.30)

SCP 0.38 66.42

68.13 (17.06) (0.70)

SCPl >80 49.35

(3.15) (0.50)

SCP 1-50


9.69 (1.98)

0.05 SCP 0.45

8.96 (2.12)

0.10 SCP 1.01

88.07 (0.30)

SCP 0.66 2.14

(0.74) (0.25)

SCP 0.15 0.92

SCP 0.20

0.77 SCP 0.01

3.49 (0.20)

SCPO.IO

Outlayfsn T*Epr

42.58 (3.49)

(0.30)SCP 20.00

55.51

77.06 (11.52) (1.90)

SCP 20.4088.59 (8.00)

(0.20) SCP 40.16

6.35

11.J3 (1.80)

SCP 6.40

1300 (2.48)

(0.25) SCP 3.00

17.44 (1.81)

(0.45) SCP 7.70

68.46 (11.95)

SCP 24.05 10.12 (3.40)

OTS 0.32

0.75

3.36 (0.04)

SCP 0.25 3.72

(0.40) SCP 0.80

28.68 (0.05)

SCP 25.00 5.96

SCP 3.30 3:72 4.01

Of which Capital Contenls

9

^fqroi— rriNf’T ^

( f ^ )

5Tmr?: ^snift^nst 3Tf?m (f^ ^ r)

?. cmTiRrrezTt ’Ptit'T'nrfr ^( fs r^ )

V. «qnmiwo5Ki fsRTwr (f^r?^)

( ^ r ^ )

5T*fW/5Tnrfr ^»rraV?y »T¥i3i (^ffcr. ( f ^ ) .

' ^ ^ «TriWT55T (%5fpr)IIi

<lTI ?T<<rT STRtf^ (ftr?|l)

'\x. ?ftiT ?r to ® rr 0< .'ihwia1 cr rsftsr ^ anf«n> <r^w, (ftr?^)

*1 . (^<N< (Pjfc l ). »• \8. 5TW. WTcsfRW ^#¥1 FT6rf% smfhnr ( f ^ )

Va 4276-28

211

STATBMBNT G H ^ —cont4 ,l

(Rs. in lafchs)1

Eighth Five Year Actual ExpenditureName of the Schame/Programme Code No. Plan 1992-97Level of Scheme : State/District Outlay

zft rfrrAnnua! Plan,

1992-95Annual Plan

1995-96 ZitVTT

1 2 3 4 5

18. F. A. to Sports persons (Dist.) . . . .19. District Sports Complexes (Dist). . . . . . . . . i20. Government Coliege of Physical Educa

tion Kandivli, Bombay (State).221 220400 JOl 50.00 20.00 . . . .

21. Establishment of Sports Complexes in the State (State).

221 220 400 104 6,00.00 53,30.47 225 00

22, Eastablishment of Sports University in the State (State)

---- . . . . 100.00

23. Strengthening of the Directorate of Sports and Youth Services (State).

211 220 400 lOI 10.00 . . . . . . . .

24. Grant-in-aid to registered bodies through M.S.S.C, (State).

221220 400 104 50.00 23.37 16.00

25. Financial a.ssistance to Sports Hostels (State).

2 21 22 04 00104 10.00 . . . . . . . .

26 Financial assistance for the construction of swimming pool. (State)

2 21 22 04 00 104 80.00 36.56 17.00

27. Publication of Maharashtra Youth .. Bu\Wtin.

2 21 22 04 00104 5.00 . . . . . . . .

28 Kolhapur Wrestling Centre (State) 2 21 22 04 00 10 1,50.00 20.00 . . . .29. Establishment qf Youth Hostel at

Aurangabad (State).2 21 22 04 00 10 10.00 . . . .

30. Organisation of various Scheme of Sport Authority of India Purchase of artificial surfaces. (State).

2 21 22 04 00 10 50.00 1,20.00

31, Incentive grants to Voluntary Single Game State Level Associations. (State)

2.00 4.57 0.67

32. Estt. of Institute of Adventurous Sports 35.00 . . . . . . . .(State).

9.5433. Cash Awards to the medalists in Olympics. Assian) Competition, Drona- charya and Arjim Awards. (State).

5.00 2.35

34 F.A. to State Association for Organising Spcial Coaching Camp for Jr. and Sue. Jr. players (State).

• • • • 20.00 •0*

35. Advance Coaching Outstanding Players (State)

30.00 . . . . . . . .

36 S. A. I. West Zone Training Centre at Aurangabad (State).

---- 55.00 120.00 35,00

37. Estt. of S.P.D.A. Centres (State') . . . . 5.00 ■ • • • • -----38. Free Travel Concession to Sports

Awardees (State).. . JV ‘ •

39. LICSchemeto Medal Winnet of Nationla Competition (State).

. . . . . . . .

40. Publicity of Promotion of Sports through Media (State).

’ • •. . . .»

41. Creation of Sports Literature in Marathi . . . . ---- . . . .(State).

42. Maintenance of Government Playground (State).

. . . . • • ♦ •

State 11,67.00 56,77-32 403.21

District 9,51.00 (52.17)

2.19.31(28.05)

- 154.39 (17.46)

Total—Sports and Youth Welfare 21,18.00 5,57.60

------ -..... .. . . ..

(52,17) 58,96.63 (17.46)

219


OutlaypTim«T*r

10.00

5.00.00

10.00.00

44.82

16.00

50.00

AntidpattdExpenditure3I ftT3

5.00.00

1.000.00

16.00

Annual Plan, 1997*98 w rf^ jft^nrr

Outlay

8

2.003.17

10.00

5.00.00

12.00.00

72.39

30.00


9

10.00

^6. 5To5l5 snqjiT

ô, 9iTttlx^ f?T9fq >Tfrf ar5JJT,*Ft

^ #®r w qR {7J57)

’ptiT f^T ^3T ^ ?«n'T5TT { r m )

^ ?rwr$57R?qr^ (?:r5q‘)

HV. qnr ff)’. j r n b^ jtt(TT92T).

?ir»r isrrf% { x m )

1,00.00 1,00.00 80.00

1.00 . . . . . . . .

1,00.00 1,<».00 1,00.00 1,00.00 '5.00 J.69 2.00

50.001

50.00 10.00 . . . .

3.00 3.00 2.00

5.00 5.00 2.0C

50.00 50.00

. . . .

1,00.00. . . . . . . . 5.00 . . . .

------ ------ 5.00 ------

5.00 ------

------ l.OO . .

. . . . 20.00

20,34.82 18,25.69 20,44.39 1,10.00

3,28.49 3,16.70 4,45.61(39.95) 1i (36.86) (45.15)

GTS (1.95) [1.90] GTS (3.42)SCP6.93 SCP6.26 SCP 151.73

23,63.31 21,42.39 24,90.00 1,10.00TSP (39 95) TSP (36.86) TPS (45.15)O TS(l.95) GTS (1.901 GTS [3.42]

SCP6.93 SCP6.26 i SCP 151.73

srsycTTiT tar?rriTrHri5>?T5rm. { x m )W ^rs? sTinftr r ( ^rîr)

^<i. ( tt )( tt )

\ o . Fftt 3sWtM 5 95 i fVTTKH q>T^ 3T^( tt )

w tINY, !phrT ar’ ^JT.(TT!I7)

’ft«T WqR ( t w )

3Tfi#fifv, srftnn ^ Frd?r 'T f st'iTT Ttr ^ 9T^ qrf M fqsp Ttsr ( <r«q)

^Y. f J7R ^ %?fk ^Tsratvy 53!r§% fgi%^^sr^JTRr arifq^,

' TfTz r. (tt»?t)^H- srr twT firasf^êJir ^sTffri srgwNd sff5i5T'»T.

(ttszt)alqffxat an'fi ?fen, srf r fii

siYiTrrar?. {Tisqr)V9. q?r.«fV. q. ^srr^ fsn'iaT. ( ttsjt)

^'ST sn* 5?T|?Tf 5 ^

Tr6|tir ^ TfcT M cJTT fe^PTT i w(tR'M').

Vo. sRiK JTrsq-fiT l-sTO' air srftrst {t [ ^ )

v«j . ?n % JT r^ f : T?flr ( ^ q )

v ^ . ?TRr^2T #55T=5ITT ('^ TW )

. . f^?5r¥?n

Va 4716-lSa

220

SI ATEMENT GN-2—DETAILED STATEMENT OF SCHEMES INCLUDED IN THE ANNUAL PLAN, 199^97-M A H A R ASH TR A

Head of Development (B) Social Services

Sub-Head : Medical Education

(Rs, in lakhs)

Name of the Scheme/Programme Leviel of Scheme : State/District

XL Medical Education and Public Health Urban Health Services {Allopathy) I-Direction and Administration

(/4)(1) Strengthening of Planning System and monitoring the planning schemes and Establishment of purchase cell (State)

(2) Providing various facilities in M.E. and D, D. (State)

Stat«

District ..

Total

(fi)(2) Hospital and Dispensaries

(1) Constructionof200beded Hospital at Miraj (State)

(2) Construction of 300 Doctor's quaiters at J. J. Hospital, Bombay (Lentin Commission). (State).

(3) Construction of Auditorium at J. J. Hospital, Bombay. (Slate)

(4) Air Conditioning to Library at G.T. Hospital, Bombay.

(5) Construction of Additional O.T. at St. George’s Hospital, Bombay (State)

(6) Renovation of elect. Installation in S.G.H. Pune (including Hostel and servant quarters). (State)

(7) Providing Additional Lift and Air Conditioner to O.T. (A, B type) at M.C.H. Nagpur. (State),

(8) Construction of 100 bed (3 waids) and O.T. Building for Super Special M.C. Hospital, Nagpur (State).

(9) Construction of Cobalt Unit Purchase of Eqiiii-ment and creation of staff at Aurangabad, Ambejogai, Sangli and Nagpur (State).

(10) Renovation of Woiks and Establishment of Emergency^Ward at David Sassoon Hospitiil, Pune (State).

(11) Construction of Nurses 128 quaiters at J.J. Hospital, Bombay (State)

(12) Discretionary grants(13) Construction of Laundry Plant atJ.J.

Hospital, Bombay.


Plan 1992-95 Outlay

f^cT

Actual Expenditure

Annual Plan 1992-95

2222 210 01

2222 211 10

50.00

50.00

19.58

19.58

Anual Plan 1995-91

50.00 19.58

600.00

40 00

70.00

40.00

10.00

10 00

39.00

300.00

7.00

80.00

350.00 0-50

213.33

2.61

5.26

1.52

1,90.63

1,54.89

2.23

11.72

1,78.47 59.99

3i?rf?T an^?*rr q>sni1% ^Tvft^«rR i i 'sst

221

?5iirt?r)

Annual Plan, 1996-97 A nnual Plan 1997-98

Approved Outlay fint?f *>TT

6

AnticipatedExpenditureaj fsT?!

7

Approved Outlay JT?T «IJT

H


vrriWf ^9

25 00 1.10 25.0011

. . . . . . . .

i10.00

11

25.00 1.10 35,00

. . . .

25.00 1.10 35.00 . . .

325.40 325.20 10.00

i

10.00

5.10 5.10 5.00 5.00

7.00 7.001

1.00 1.00

30.00 30.00 1.00 1.00

3.03 3.00 5.00 5.00

0.10 0.10 . . . .

0.10 0.10 . . . .

20.20 2 0 .2 01

1.00 1 .0 0

1

1 1 .0 01

10 0

3.00 6 0 .0 0 1 .00 1.00

60.005.00

6 0 .0 00.10

1 6 0 -0 0 5 .0 0

t;0 O.)5.0 0 ■

I-..... - . - - ,

fn^q>3T^T ??n:; TT qf/f iT

«n 4-?RFtq ftr?r»T ^ an^t^^T

5Tnif iTRt^#W Tsr$nm r^ (tt ji)ir,'

{^) 'T l ^ 55«P V*PTwr, fqq>5rfl»T>aw% ^ f rq prr (^rssr)

( ’ ) frreriT f wJTTci fM^sr^fVyf VM'fisET 'h<y|. (tTJ T)

%?5r

( ^ ) ( ^ ) ^wnw^ q 5S[^T^

{*l) 5 0 0 ^r2t%?;wim

{^) w. #. .fiiRUTT?f stoRTT^r r^^?r-

{ \ } ?f iJT r%5rmq>T»T(ttw)

(V ) »ft. ^pron^ WtwJTra

vgj’jrr(H) ^ \!»«iTwind arfrrf^^cr ?raf^f?n’T!!

{ ) ?r#T^T 5»^iT, 5 1(jnr?ftn^ w fHwT r) { ti wt)

('») Q5. ?fV. 5?rerf .qiTfjri?rT5rarfirfw ^ m?fRf

(<i) q,'*T. ^ ? y f?f«'sra ?lwiS'!{R9rfN>m zTTHist “loo tgT2i%«rh?vfR (ttjjt)

(%) 3rK*rW!9 efggfhTTt, iTR^ 1?TT53:

(^0 ) ^ ilwn nT, ITI3rrf^$iT9T fwvrnn^ ( ’<T5ir)

(T l ) # .# .{ j x ^ )

^•=®TfroV<>i^. ( t t r t ) h \ ) ^ ;-;Tf irtarvw

222

STATEMENT GN-2—

Head of Development : (B) Social Services/fr«i;nn% (w) W .Sub-Head : Medical E ducation/^ : tlrtfhr ftwnrr.

(Rs. in lakhs)

Name of the Scheiue/Programmc Level of Scheme : State/District

Code No.

Eighth Five Year Pain 1992-97

Outlay

f

Actual E xpondii^

Aunnual Plan 1992-95 Annual Plan 1995-96

1 2 3 4 5

(14) Creation of 400 Additional Posts of Nurses at various Hospitals (State)

. . . . 350.00 4,08.94 . . . .

(15) Upgradation of Cine-Angieography Machine at J. J. Hospital, Bombay and Creation of posts. (State)

4.00 . . . . 0.11

(16) Establishment of I.C.C. Unit at G.H„ Solapur. (State)

1j15.00 . . . . 14.94

(17) Estt. of Urology Unit at G. H. Solapur. (State)

. . . . 20.00 . . . . . . . .

(18) 86, Bcded Ward at District Hospital, Yavatmal.

. . . . . . . . . . . . • • • •

(19) Upgradation of existing Kitchen in various Hospitals (Equipment and Staff) (State)

. . . . 15.00

•

. . . .

(20) Creation of staff for High pressure steam sterilization for O. T. at G. H. Sangli. (State) ,

15.00 . . . . . . . .

(21) Medical College Nagpur whol« body C.T. Scan, and Creation of Posts & Piuvhase of Machinery (State)

. . . . 1.00 0.10 .«. •

(22) Special Nursing Home facilities vyith AC-4 each Government Hospitals (State)

. . . . 25.00 . . . . . . . .

(23) I.C. Unit/ICCU at Various Hospitals (State)

. . . . 30.00 . . . . 53.73

(24) Casualty and Emergency Medical Services (State)

. . . . 50.00 8.80 . . . .

(25) Upgradation of St. George Hospital. (State)

. . . . 100.00 39.68 4.66

(26) Cardiology and Cardiothorasic Surgery at J. J. Hospital. (State)

. . . . 10.00 423.82 2.58

(27) Modernisation and Diagnostic Facilities (Endoscope/X-ray Image Inten). at Various Hospital. (State)

5.00 . . . . • • • •

(28) MCH Aurangabd construction of Dharmshala. (State)

. . . . 10.00 . . . . 4-58

(29) Construction of 100 beded O.P.D. Ward-MCH-Nanded (State)

. . . . 3.00 0.50 . . . .

(30) VIP Nitfsing Home at J. J. Hospital Bombay (State).

. . . . 75.00 69.15 3.52

(31) Creation of Staff Hostel Sasoon Hospital Pune (State).

. . . . 3.00 6.11 . . . .

223

( AZTT )

Annual Plan, 1996-97 Annual Plan 1997-98 srrf^ ififsnr,

nfT

^>f) 'TfT rfT3PT=!ft YeoaifMr^ TtfîrW vcct. ( j m )

^ \ ) !t. ôrrsr r, arf srafr-w'T? OrrJTtft. { r m )

^%) ah.cjw. wit'TTH «5spf3i?w iT !Ti\»i*. (xrs^r)

’5TWJT <fr«r5^‘■TT5Trsf\ ?«rFPTT. (^T^q")

Id ) ^Tznrw 6% srret T^ WTR (TT5ir)

1^) ftrfsrer srTr%(5?r (Tfôt £f îT^rfV #?) )

ô) 3ft.g= . frnr^Jt^ ^ ttV (ti^ )

^ 'j ) t i r ^ *r.w. rrnrjT ^ 1 55 1f?1' ?«rnrm. tI f^trW w

wRT^zr f rsp^ 5 ^ r^ . ( ^ sTRftmwr) (tiW )

fwfwsr ^5PimsrftfJtsrffr^frgT^^PT'jt. ( x m )

^v) 3rqârw3rf^5TTc^|sir#T?rTT (^t )

V\) ^ ¥»'»TTW% 3rf^-SJ iWrmsf »T i^ *5f^.

(tt )

w»wn^, x ^ . ( 7 m )

f^rfro arr^fwr^r ^(Endoscope X-ray Machin*

Image Intcn.)(TTi!T)

) 4. tr. ar sftt»rrwT? sw^tst( ^ jt)

#. »r. «r swn?yir ?rt%¥ ^ *i«* <srrcr*rF aft. Prw iT y artgq Fi x m )

ê) i5” rr?rqr, ^ f f q i?5??rr'*®iT 5Jif^ ^ f^PnfV. ( r m )

224

STATEMBKT G H -2^cm td.iRead of Development : (B) Social Service?ranpRn%Sub Head : Medical Education ^ ftnsw

(Rs. in lakhs)

Name of the Scheme/Programmc Level of Scheme : State/District

(State).Establishment of I.C.C. Hospital, Bombay (State).

Government Hospitals (State).

(35) Creation of post for I.C.C.U. at A.ur&ngabad/Mirai/Pun« (State).

(36) Establisoment of AIDS Ward at Sasoon Hospital, Pune (State).

(37) Providing of water cooler pack a

Bombay.(38) Creation of post of compound(

General Hospital, Solapur,

(39) Qeation of Posts for Operation Theater at Nagpur.

(40) Creation of Additional Staff at Gen. Hospital, Sangli.

(41) Creation of Posts for Hearing Mesure- raent Centre at Sasoon General Hospital, Pune.

(42) Creation of-Posts at Urban Health Centre. Bandia, Bombay.

(43) Creation of Additional Posts for Security Guards at J. J. Hospital, Bombay.

(44) Creation of Posts for Nursing Section at G.T. Hospital, Bombay.

(45) Creation of Additional posts of Housemen, Res, Section Sweeper. Watchman and Liftman B.J.M.C. Pune.

(46) Construction of Servant Quarters at S.R.T.R. MCH. Ambajogai.

(47) Construction of Spilt Type Cool Machinery at J, J. Hospital.

(48) Construction of Compound Wall at Sir. J. J. Hospital, Bombay.

49) Ck>astruction of 348 Baded Hospital Phase 2nd and 3rd at LG.M.C.,Nagpur.

Code No.


(Xitlay

3

Actual Expenditure

2

Annual Plan 1992-95

4

Annu^ Plan 1995-96

5

20.00 0.61 . . . .

10>00 1.72 3.78

i . . . . 25.00 39.28 23.12

. . . . 30.00 . . . . . . . .

« • • • • * « • » • • •

i\ . . . . 12.00

0.50 . . . .

. . . . -

. . . . . . . . -----

. . . . . . . . . . . . ,

. . . . . . . . . . . .

. . . . • ► • • • » • *

. . . .f

. . . . 5-00 . • • .

225


A pprov^ OutlayfNtRTStPT

10.10

27,92

95.00

AnticipatedExpenditii’-e

0.10

0.60

12.00

0.50

0.50

0 5 0

0.50

0.10

0.45

2.00

0.10

10.00 I 0.10

10.10

0.92

55 10

10

10

10

10

10

10

10

10

10

0.10

0.10

10.00

0.10


27.42

40.00


0.10

0.10

12.00

0.10

0.10

4.50

0.10

0.10

o. io

2.00 j

0-10 13.76

0.10

2.00

0.10

13.76

0.10

»'3r ;

0.10

f^rfecm r-T J-TT»n% (trit),

fspTTRT

{^v) 9mr=^7 7!jn55qnf)«9 3?p|-

( ^ \ ) 3fK»TT«n?, 3<rivw T<n€r W R H W ^ ^ ( t t w ) .

i'3TT?5-'Trcf(TT55T).

(^V3) fR’{iTniTCt iN”

(^<i) ? T ^ q ^ fTTJsl f i r ^ %

( n ) 'TFT7T 1%

( Vo ) 3T%f?^? jNrO'f? ^ a r .

(v<\)’CTTT %l(TTTrra-p q%

(v;^) rTiTrfl ^ STTSr, ^^ 'j t . - "

(v^) ?EIT - T?5-2T^ 'ir .

( V Y ) ITT. ^STTHIeff

( v h ) cjV; ^ 5<ir ? ^ cr

q f r ^ v t iiT fo r ^?cTt^ ? rr^ q%ffW'Jr

( v ^ ) T R n R T m tw # . »T

(vvs) ^ gf. 30. 55TOTT5r!T, Sr^ F ftc s .s r fq

{'^6) ?n: 51. 3fir. irnTRT , ^ a n m ftRcft% ^rra^JT.

(^^ ) t»n .t.?T .;T rq^5^ ^v<'5nsi«rr^r«n%SCTTT-

Va 4276-29

226

STATEM ENT GN-2— rw/rfH ead a f D e v e lo p m e n t : (B ) S o c ia l S erv ices

Jift# : ?rriTTf3T ^S u b H e a d : M ed ica l E d u c a tio n

fW'H'(R s . in la k h s)

N a m e o f th e Schem e/Proj-'tanm iC L evel o f S ch em e : S ta te /D is tr ic t

1

C o d e N o . f i% ^

H ig h tii F iv e Y ear P la n 1992-97

O u tlay

^W'TT

f TtfeZPT

Actual Expenditure 5ic*r5r

New Schemes For 1995-96(5 0 ) P r o v . A /C fo r S o n o g ra p h y an d A u to

A n a liser M a ch in e at G . T . H o s p ita l , B o m b a y .

(5 1 ) P rov . A /C in T e lep h o n e R o o m in O P D B u ild in g , G r o u n d F lo o r at G . T . H o s p ita l , B o m b a y .

(5 2 ) S h iftin g o f Su rg . O P D in V aran d h an ear th e ga te a t S a sso o n G eneral! H o s p ita l , P u n e. *

(53) C o n stru c tio n o f E m erg en cy W ard at S a s s o o n G e n era l H o sp ita l , P u ne.

(5 4 ) P r o v id in g 2 0 H .P . P u m p se t a t th e sum p w'ell o f M ed ic a l C o lleg e H o s p ita l , A u ran gab ad .

(5 5 ) P ro v id in g A ir -c o n d it io n in g u n it in th e O p h th a lm o lo g y D e p tt . a t S a sso o n G en era l H o s p ita l , P u n e.

(5 6 ) P u rch ase o f U ltra S ou n d M a ch in c fo r O b st. &. G y n e . D e p tt . a t J. J.

A n n u a l P lan 1992-95 I A n n u a l P la n 1 9 9 5 -9 6

0-88

1 -40

1 - 2 6

H o sp ita l , M u m b a i.( 5 7 ) G o ld en Jub ily C eleb ra tion o f B .J .M .C .

& S a so o n G en . H o sp ita l, P une.(5 8 ) S ta rtin g o f S u p er S p ecia lity H o sp ita l

a t Auranfe,abad.

!

>

T o ta l o f ‘B ’ . . ixnm 1 5 ,9 0 .4 3 9 ,2 2 .7 2

S ta ts . . . . 2 3 ,7 7 .0 0 1 5 ,9 0 .4 3 9 ,2 2 .7 2

D istr ic t1

. . . .

i

lo t a l—'B— T ta c liin g H o sp ita l . . 2 3 ,7 7 .0 0 1 5 .9 0 .4 3 9 ,2 2 .7 2

( C ) JRural Health Services- Alopathy(1 ) C o n stru c tio n o f B u ild in g for H ea lth

U n it , P a ifh an . (S tate)(2 ) S ta ff for H e o lth U n it , T a sg a o n (S tate)

1 ,0 0 0 0

3 .0 0

1 5 8 .4 2

5 .7 2

! 11 9 61

1 . . . .

(3 ) P u rch ase o f A m b u la n c e an d E .C .G . M a ch in a ry a t H . U . Savn er.

(4 ) C o n stru c tio n o f 10 bedcd tw o w ard s at H . U . Savn er . (S ta te )

(5 ) C o n stru c tio n o f 50 bad ed H o sp ita l at P algh ar , (S ta te )

(6 ) C o n stru c tio n o f 2 0 qu arters forC lass III s ta f f a t S avn er . (S ta te)

1 . 5 0

1 ,0 0 .0 0

2 5 .0 0

1

1

1

S tate . . 2 ,2 9 .5 0 6 4 .1 4 1 .9 6

D istr ict . . 1 __

T ota l (C ) R ural H e a lth S erv ices T o ta l . . A llop ath y .

. . . . 2 ,2 9 .5 0 64.14 1 . 9 6

227

(1'R55TQM)

Annual Plan, 1996-97 srrft^ ftsFrr,

Annual Plan, ] 997-98 3Tif%r lf>3nTT,

Ap[)roved Outaly

6

3.00

0.10

0.50

0.10

0. 10

o. io

0 1 0

13,00.00

5,00-00

26,75.37

23.00

6.00

11.40

2.00

42.40

42.40

Va 4276—29fl

Anticipated Expcndituifc

3T sT?r '"H 7

3.00

0.10

0.50

0.10

0.10

0.10

0-10

10,65.75

2,60 -00

20,06.87

2,00 00

1,00.00

5,28.51

26,75.37 20,06 87

26,75.37 20,06.87

5,28.51

23.00

6.00

0-40

2 00

31.4»

5,28.51

20.00

0.10

10 00

10,00

o r WLi.h capital Co me ms

9

{ \ o ) ft. ^ ^srffff af^^rvfix zraivtkcTT

efrrf^.(KT) ift. ^aiiwJT,

ild'ni(H^) 5^ $r^vr$Rr”TT

(H^) 5^ srffKtFrcri ^wr%<njvnT.

50.00

1,61.16

1,61.16

( ) afVr TRT? Wft% ^

3T?W-

1,61 .16

20.00

40.10

31.40 40.10

10.eo

30.00

30.00

(H^) ^ gRtn" fWmiiTs^ WRTR-*f?rwr «Rrf^.

[ \%) %. ^ 5i^Rt3T? 5ETI

(Hvs) lUTTwir t ? r r ^ TT -

trqjir— (flf) w f w V ^^rrwR

(^ ) 3TTftnr{<{) S m an<t«r ^wT^r

^Ts mcr. (Ti5t3T)(^ ) mwmw arrd?^ ^KT?n^

(Trk) .(^) 3 T F > i T ^ g - ?. ft.5 r.

(v ) 3TTd^ 'TW m zh mfrefrt% ttPRTsr {n^q').

{•\) qiSTER 1 0 ^ ron- q-(tisjt).

¥«rR (ttsct).

T t^

) irpftriT 3 r r ^ ^ ffm-a

228

Head of Department ; B-Social Sorviccs sfiW: (5 ) fr^

Sub-Head : Medical Education

(Rs. in lakhs)

STATEMENT GN-2— conrrf./


Name of the Scheme/Programme/ Level of Scheme r State/District

Code No.

Mtdical Education, TYainlng and Research

(0 ) Medical Education(1) Estt. of post Graduate Institute at

Nagpur (with II Phase). Super Speciality Services Hospital (State)

(2) Construction of Quarters for Class-I to Class-Ill at B. J. M. C.. Pune. (State)

(3) Construction of 348 Beds Hospital at I. G. M. C., Nagpur. (State)

(4) Creation of posts of Law officer at M.C. Aurangabad (State)

<5) Construction of 150 Rooms in Girls hostel at M. C. Aurangabad. (State)

(6) Construction of 29 Rooms over the existing hostel on 2nd floor at B.J.M.C. Pune. (State)

(7) Construction of Bed-cum passenger lift in O. P. D. at I. G. M. C., Nagpur.

(State)(8) Establishment of New Goveinment

Medical College at Nanded. (State)(9) Late Shri Vasantrao Naik Government

Esfablishment of Medical College at Yeotnial. (State)

(10) Late Shri Bhausaheb Hire Government Establishment of Medical College at Dhule. (State)

(11) Construction of Girls Hostel at B.J.M.C. Pune. (Slate)

(12) Creation of Cl. IV staff for newly constructed boys hostel at Dr. V. M. N. C-, Solapur.

(13) Creation of staff and purchase of equipment for newly constructed girls hostel at I. G. M. C. Nagpur.

(14) Extention to the upper floor Intern’s Hostel at S. R. T. M. C. Amegao Ambsgaon.

(15) Establishment of Tribal Research cell at B. J. M. C. Pune.

(16) Construction of library building at SRTRMC Ambajogai. (State)

(17) Construction of Girl’s Hostel at M. C. Nagpur.

(18) Const, of emergency Ward at IGMC Nagpur. (State)

(19) Constrution of OflScere quarters at B.J.M.C. Pune (State)

(20) Upgradation of various Government Medical College, Hospitals Health Units and purchase of equipments. ^


Outlay

Actual Expenditure

Annual Plan 1992-95 j Annual Plan 1995-96 Tf«nir ^

2.00

9.50

50.00

15 00

50 00

1-00

15 00

57-50

12 3 4 3

222271005 'j 500,001

264.26 1 45.90

1

5.00 ----

» • 5.00 !

.... 1. . . . 1i

1* 10.001

3.391

» 0.50

r» 2.00 2 00 .

1700.00 866.26 308.97SCP0.50 1

. 1700.00 14,21.83 394.05

•• SCP0.50

1700.00 1 14,59.07 276,99

- 1 SCP0.50 i

25.00 i ....

ff 1.001i ....i

51 00

9 05

25-89

18.04

4.50

6.63

8,67 -46 6 1 4

229

fvw v in n r

ANNUAL PLAN, 1997.-98—MAHARASHTRA STATE

{ w s rorrT)

A n n u a l P lan 1996-97

A p p ro v edO u tlay

4 8 0 .2 1

0 2 0

0.10

A n tic ip a tedE xp en d itu re3T ^ f^ ^

A n n u a l P la n 1997-98 jffsrrr, ^

O u tl3y f^TT sjTq

4 8 0 .2 1

0.20

0.10

O f w h ich C a p iia l C o n ten ts

^ 1 7 ^ w r

2 0 3 .7 1

0 1 0

qr5fi^/3'Tqr5rR% r r qrsTJfsrr : Trsq/rsr.^r

1 5 .0 0

0 .1 0 0 . 1 0 1

1

5 0 0 .0 0 5 0 0 .0 0

I

1 2 5 .1 11

125 11

5 0 0 .0 0 i 4 9 5 .0 0 1 1 4 8 .0 0I1

1 4 8 .0 0

5 0 0 .0 0 1 4 7 8 -1 0

1

8 2 .0 0i

8 2 .0 0

0 .1 0 0 .1 0 1j

3 .2 5 3 .2 5i1 3 .2 5

1

7 .2 5 7 .2 5 1 7 .2 5

1 i ; i ! ....

1!1 9 .0 0 1 8 .1 0

11 1 .0 0 1 .0 0

2 4 .0 0 : 2 4 .0 0 .... . . . i1

0 .1 0 0 .1 0 11

5 .0 0i

5 .0 0 ! 3 .0 0 3 .0 0

0 .1 0 0 . 1 0 i!

0 . 1 0 0 .1 0

0 1 0 1 0 . 1 0 ! O .IO 0 . 1 0

2 2 5 -0 0 200 0 0 2 0 0 .0 0

i

#*rf%5r ftrwJi, a f t t w a t if it tR

( ^ ) tirr'inr (< l) HnrjT ^ qt. # .

’li- ^ ff?;)- ( thjit) ar%fMN[

( ^ ) i f t . 5 ^ ^ iT T i ^ ^f^raT?r?«r# sria^. ( tt^ ^ )

{ ^ ) 3TR. q?T. gr?i%^mrrwn 3 r i^ .

(V ) t *T. 3ftt»TRR a r f e f f i ^( t r ^ )

( H ) t RT. # . 3tVj f l4N«j ^HT<§V 1 ^ 0 *3ftc3Tt% ^ 5 f ^ . ( tTW

(^ ,) rm. *lt. 5 # , sRHhjfTiTT^{ \ m )

( ^ ) sTFT.^. tT5T ^ .5 T n r^ ^«nr^T%WiSRTTiT. {TTSif)

[^) ffJiR^«TK?n. ( i m )

( \ ) qwcTms w # . ’■■ . JTffiTS T P ff^ tSRTf-:? qg!fq-?rr-Tqr^ F»im T. (^r^iT)

^ m V. %Ti. »5ra^rT|«r f f w ^ r ^ q - i)frfk?iT5PTT<r w m r . ( t p ^ t )

So

('i '^ ) ift. iTH. »TT. 2 ^ , tr # 5 q r (xrsvf)

( ^ ) ^f. «g>. titT. qiT. ?fy.

(T R tf)(1 ^ ) iHJr. 5fr r ^ . ?iV. 5j55lMrr ?rirat-

(*1V ) f m m b r * r^ rP ram ,3R3frjrrf arraT^fTfHtrrsqr an5RfViT^=an l?RTr ir3r?5nTd?y f ^ f r w w ravnr. ( ^ )

(1 H ) $V. qjT.?fy. gpt a r r f ^ ^+'<aHlr p r n m . ( t t w i )

i ^ \ ) rr . STR. €t. mx. q*T.? R T 5 y z T ^ r a w r . ( n ^ )

( I 'a ) t . JT. ?r?rcfrn5r% 9t£nri«r.

( l < i ) a iR . 'V. c[^. ?ft. ?rnTj<, 3n’? i^ 5 5 V ’i ^tervnr. ( t t ^ )

i ^ \ ) ^r. # . qw . Ht. 5w Prarr fV »r|(TT5JT)

( ^ o ) fw fire Ji5rf5r«n5WaTRtnr 7«Wi|% ^iflr^H^ a n k

__________(r r a q )

230

H e a d o f D e v e lo p m e n t : (B ) S o c ia l S erv ices fun? : ( ^ ) ^TRTf^rspS u b -H e a d ; M ed ic a l E d u c a tio n , FifT# ; fvrem .

(Rs. in l khs)

q^WlfiniT

STATEMENT G ^ - l—conta.DETAILED STATEMENT OF SCHEMES INCLUDED IN

N a m e o f th e S ch em e/P ro g ra n u n e / L evel o f S ch em e : S ta te /D istr ic t

(21 ) U p g ra d a tio n O p th a lm ic D e p a r tm en t (S ta te ).

(2 2 ) E sta b lish m en t o f E ye B a n k (S ta te ) . .

(2 3 ) C rea tio n o f P o s ts o f C .A .O . an d A .O . a t I .G .M .C . N a g p u r (S ta te ).

(24 ) E sta b lish m en t o f R .I .A . C entres a t G .M .C . N a g p u r , an d N e w C lear M ed ic in e C en tre a t G .M .C ., N a g p u r a n d P u n e . (S ta te)

(2 5 ) C o n stru c tio n o f H o ste l fo r N u r w s a t M ed ic a l C o lleg e , N a g p u r .

(2 6 ) P r o v id in g su p p ort to M e d ic a l R e sc a ic h p ro p o sa ls .

(2 7 ) O rg a n is in g o f S em in ars , T ra in in g p rogram m es a n d w o rk sh o p s for d o c to r s for c o n tin u in g M ed ic a l E d u c a tio n .

(28 ) E s ta b li^ m e n t o f M ed ica l U n iv er sity .

(29) In crea se 50 A d m iss io n s a n d c o n s tru ctio n o f 288 B ed s H o s p ita l a tS .R .T .R .M .C ., A m b a jo g a i.

(30) C o n stru c tio n o f P . G . H o s te l a t S .R . T .R .M .C . A m b ejo g a i.

(31 ) U p g ra d a tio n o f L ibrary a t S .R .l .R .- 'M .C ., A m b ejo g a i. |

(3 2 ) P ro v id in g T rau m a C are a t D r . V . M .jM ec ica l C o lle g e , S o lap u r. j

(3 3 ) C r ea t io n o f A d d it io n a l s e a ts at!v a r io u s M ed ica l C o lleg es |

(3 4 ) E sta b lish m e n t o f N e w M ed ica l)C o lle g e s in K o n k a n R e g io n i

(3 5 ) E sta b lish m e n t o f P u rch a se C e ll forjD r u g s , M ed ic in es e tc . j

( 3 6 ) 'C rea tio n o f p o s ts o f H o n ’b lejC o lp o s c o p is t a n d a n c o lo g is t a t Carnal a n d A lb le ss H o s p ita l M u m b a i. j

(3 7 ) A c q u is it io n o f L a n d fo r M ed ica lj C o lle g e s an d H o s p ita l a n d p u rch a se o f r ea d y m a d e s tru ctu res o f M H A D A e tc .

T o ta l— (D ) M e d ic a l E d u ca tio n .

S ta te

D is tr ic t . .

Total ..

C o d e N o .

2 2 2221005

E ig h th F iv e Y ea r P la n 1 9 9 2 -9 7

O u tlay

3

10.00

10.00 1 .4 0

2 .5 0

5 0 .0 0

2 5 .0 0

20.00

5 9 ,6 7 .4 0

59,67.40

d it iu e

A n n u a l P lan 1992-95 A n n u a l P la n 1 9 9 5 -9 6

49,70.21

49,70.21

10,61.22

10,61.22

ANNUAL PLAN, 1997-98^MAHARASHTRA STATE ^ T«inn siT^wrt ^Vinftn f^^<nr«T5i

231

■; A n n u a l P ia n , 1996-97 A n n u a l P la n , 1997-98!i

A p p r o v e d O u tla y A n tic ip a to d O u tlay ! O f W h ich C ap ita lE xp oad itu re

1C o n ten ts

^ 5 r 5 fr rFTzitsr^WT : TTKT/f^T^T

16 7 i 8

i9 1

1 9 .8 0 19 . 80 6 3 0

4 .0 0 4 .0 0 0 . 8 0 — (RR) WTfJ7.(7T<5q’)

0 -2 5 0 2 0 0 .1 0 t . IT. ^ ^ s r ? r r ? T ^ 5 i srfsnFTfl'.srjfnH^zraTr^^^ 'R M t

2 .0 0 0 . 6 0 2 .0 0 2 .0 0 {R'^) t . t . JT., ’Ttsft t . JT., 5F?Ht ?«n'3RT 5T arttirrgr?, jfii.?5|Tf^3n wnTJTT ( x:t3 ^ )

0 .3 0 0 .1 0 0 .3 0 0 .3 0 ( R\ ) t . IT., T fr^ T fk v im ^

1 0 .0 0i; 5 .0 0 1 0 .0 0

i(^ ^ ,) H?TT^r®TT

5 .0 0 2 .0 0 5 .0 0

i.... (^ v j) 3»fg<pr^t^r f?i5r»n%

WllfcT Srfiffgm 5T af)Pr»no5T

2 0 0 .0 0 10 00 1 1 5 0 .0 01

(^ < i) f % in ^ T ^ FTFRT.

8 5 .0 0 9 0 Q1

8 5 .0 0 3 5 .0 0 { r \ ) a iih ifhn tHfrr«»9rT«iii=^ sr%?r f r w

2 0 .0 0 1 .0 0 5 .0 0 5 .0 0 ( ^ o ) a r S N ft^ <TMw? ^ j tr^egRTX * rrw .

2 0 .0 0 1 .0 0 5 .0 0 ( \ ^ ) ^■«{W^rmt TPTPR

8 5 .0 0 I 5 .0 0 5 0 .0 0 2 5 .0 0 5|t. ITJT. T^.fk9T5$wRT 5Tm%3n: jn r ?

5 ,0 0 .0 0 3 ,0 2 .3 1 1 ,0 0 .0 0 f¥^ET iTfrf^rai-rfW ^TKT

2 ,5 0 .0 0 1 ,0 0 .0 0 5 0 .0 0 ( ^ v ) fqrw m ^ ?rff?r tu^lrq’

1 1 ,2 5 .0 0 1 ,0 0 .0 0 2 5 .0 0

0 .0 5 .... 3i|T5% TTPTPd'JJ W ’if.

1 ,4 7 .7 5

i

2 9 .5 51

2 9 .5 5 5Rf 1 ^^'JTT^raist^-^rq' ^ ^ fTTR I =PT:<ir

2 7 ,1 5 .8 6 1

. . . . i

2 2 ,6 9 .4 1 1 6 ,2 5 .0 3 6 ,4 6 .1 6 TT52T - - t^raVq" fwiTtT

- 1 4 *'J1 — ( H ) 'T

2 7 ,1 5 .8 6 2 2 ,6 9 .4 1 i 1 6 ,2 5 .0 3 6 ,4 6 .1 6 iT or

232

H ead o f D e v e lo p m e n t (B ) S o c ia l S er v ices ftrw>F?rT% f?T'T : ( ^ ) HTWrfgRr iNrr. S u b -H e a d — M cU ical E d u c a t io n / /^ f?nf : fsTtSTOT.

(Rs, in lakhs)

STATEMENT Qf^-2—coMii

N a m e o f th e S c h e n ie /P ro g r a iflm e / C o d e N o .L evel o f S c h e m e : S ta te /D is tr ic t i

(E ) Dmial Education\

(1 ) C o n st, o f N e w D e n ta l C o lle g e at|A u ra n g a b a d . (S ta te ) j

(2 ) C rea tio n o f A d d l. s ta ff fo r G . D . C . H .jA u ra n g a b a d . (S ta te ) |

(3 ) C rea tio n o f fa c ilit ie s fo r C o m m u n ity j D e n tis tr y a t B o m b a y , A u ra n g a b a d ,; N a g p u r . (S ta te )

(4 ) P ro v id in g fa c ilit ies o f E q u ip , fo r G D C H . B o m b a y A u ra n g a b a d , & (State) Nagpur.

(5 ) P ro v id in g b ed c u in P a ssen g er lif t at G .D .C .H ., A u ra n g a b a d .

(6 ) C o n str u c tio n o f fen c in g w all a t G .D .C .H ., B o m b a y .

(7 ) C!*eatioJi o f p o s ts fo r In'vcrnships at G .D .C .H ., B o m b a y , >Ja8pur a o d A iiran g b a d a lo n g w ith equ ip ru cn ts, a n d in stru m en ts.

(8 ) C i ^ i i o n o f p o st G ra d u a tes p o s ts a t G .D .C .H ., A u ra n g a b a d .

(9 ) C xeation o f P o ^ tsfo r H oste l a t G .D .C .IH . N a g p u r (S ta te )

(10 ) C rea tio n o f P o sts o f L ib rarian a tM .C .H ., N a g p u r . |

(11) C o n stru ctio n o f c h a in lin k in g co m p o u n d !w a ll a t G o v e r n m e n t D e n ta l H o sp ita l , j A u ra n g a b a d . I

(12) P rov id in g A .C . U n it in O .T . and X -R a y D e p t, a t G o v t. D e n ta l C o lle g e & H o s p ita l , A u ran gab ad .

S ta te

T o ta l— (C -2 ) (D e n ta l Education) District

T o ta l

(F ) Nursing Education

(1 ) S tartin g o f P sy ch ia tr ic N u r s in g C ou rse m a le s tu d en t a t J .J . H o s p ita l B o m b a y (S tate).

(2 ) S tartin g o f R e v ise d G en era l N u r s in g & M id w ifery co u rse (3 years d u ra tio n ) in th e N u r s in g In stitu te o f th e h o sp ita ls . (S ta te ).

(3 ) C rea tio n o f T ea c h in g p o sts fo r N u r sin g a )u r s e . (S ta te ).

(4 ) S tartin g an d c o n t in u o u s N u r se s ed u ca tio n a t I. N . E , B o m b a y . (S ta te ).

(5 ) O cc u p a tio n a l (In d u str ia l) N u rsin gE d u ca tio n a t ( I N E ), B o m b a y .

(J6) S ta rtin g o f B .S .C . N u r sin g G ra d u a t io n courae a t I .N .E . , B o m b a y .

E ig h th F iv e Y ear P la n 1 9 9 2 -9 7

O u tla y

3

A c tu a l E xp d r. 51?3mr ^

■T

A n n u a l P la n , 1992-95

4

0.10

7 .0 0

3 0 .0 0

3 0 .0 0

5 .0 0

2.00

5 0 .0 0

4 5 .0 0

5 .5 4

A n n u a l P la n , 1995-96

5

0,20

6 4 .2 3

32 01

1 6 9 .1 0

1 6 9 .1 0

2 2 2 2 2 7 0 0 5 5 . 0 0

1 ,0 1 .7 8

2 0 .2 7

7 -7 0

2 1 .9 1

1 ,0 1 .7 8 2 1 .9 1

2 .4 9

7 .0 0

5 .0 0

5 .0 0

5 . 0 0

N g v R e i =siT®

233

{n.Annual Plan, 1996-97

*f 3RTAnnual Plan, 1997-98

•

Approved outlay

6

AnticipatedExpendituresr^ftTcT^

7

Outlaysi? TF<r

8


wnr9 1

{%)

0.50

25.00

0 .2 0

25.00

0 .2 0

,3.00

(^) «iK<ii5rre w JTwVrr

( ?) qw aAtiiRisR, sfRTf^ frmfrr ( ttht)

(^) siW^^r, JinrjT^ 5R»t. (7I3JT)

6 .0 0

5.00

0 .2 0

25.00

1 .0 0

1 .0 0

0 .2 0

25.00

6 .0 0

5.00

0 .1 0

5.00

0 .1 0

(>f) ^ *T|r- ficsjRiJncT

(K) ?cT ^

{%) ^ JTfTf^Wir ^ I’qtin iT inrnfiFr ^ojrwrara.

{«) frnrg; afhtmwrs w JT^rfWsznci Bq rr»r ^ m arRR Tftrar%

12. CO

0.50

0.50•

0 .1 0

12 .0 0

0 .1 0

0 .1 0

0 .1 0

0 .1 0

0 .1 0

0 .1 0 o»io

(<j) ^ ifWiaTWlT V <T5[5 ?R f JTK

(<lo) ^ nrfi^< 4^ ?W'n«5r=t q?frnrf r Tei.

(<j< ) aOt<rRi «fcr ir rf^RiMimrret ^i«iK f TcT f5r*jf«r

0 .1 0 •0 .1 0 • • ♦ • • • • * { ‘IR) 9rRfjA 5?T JT - 9nFaft3Tr ’IWTW ^ W-PhX«I

ira RTfw .

74.90 64.80 14.60 5.20

. . . . . . . . . . . . . . . . ( I ) w ftiaw

74-90 64.80 14.60 5.20 rs?m

{ ^ ) qfxvtNrrfirsfOT

0 .1 0 0 .1 0 0 .1 0 . . . .

( l ) (jJuiraiT,srwira^ ♦<«!.

(TT5JT).(^) «»wiTwincJV« 55 ^ ?TWfr5

?T iaT7«i ^5ri ^ frre^TwCt anRrr ppf ( \ r 3T)

0 .1 0

1 .0 0

0 .1 0

0 .1 0

0 .1 0

0 1 01

i

0 10

0 .1 0

0 .1 0

. . . .

(^) vr«iftiiw» <T% ftirfq «r<«T (T m )

(v) sntr q?T. f., ^ ^ ftnc?nr ftrer<n

( h) ^ arkftfw 'TftMrfraFi fwem.

(^) 3rm.tT?(.f. .i7?r.?fl. 'Tf rrf T M<i4V a r v m m ^■?wir.

Va 4276—30

234

H e a d o f D e v e lo p m e n t (B ) S o c ia l S erv ices f t n t : ( ^ ) ^rrm firv

S u b -H e a d : M ed ic a l E d u ca tio n

O T ftn r:STATEMENT GN-2—

Rs. in lakhs)

N a m e o f th e S ch em e /P ro g r a m m e/ L ev e l o f S c h e m e : S ta te /D is tr ic t

(7 ) C r ea t io n o f N u r s in g s ta f f fo r s c h o o l H e a lth P ro g ra m m e a t I .N .E . , M u tn b a i.

(8 ) C r e a t io n o f P o s ts o f M a tr o n O ffice a tM .C .H ., N a g p u r .

S ta te

(N u r s in g E d u ca tio n ) T o ta l— (F ) D is tr ic t

T o ta l

(G) D.P.D.C. Schemes(1 ) P ro v id in g a d d it io n a l fa c ilit ies , p u rch ase

o f a d d it io n a l e q u ip m e n ts in J. J. H o sp ita l , G . T . H o s p ita l a n d C am a H o sp ita l . (D is ir ic t ) .

(2 ) E sta b lish m en t o f N e w H o sp ita ls in E asta n d W e st S u b u rb o f B o m b a y (D istrict).

(3 ) E x p a n s io n & U p g r a d a tio n o f G o v t, D isp en sa ry a t B a rd ra .

(4 ) P r o v id in g A d d it io n a l eq u ip m e n ts in G o v e r n m e n t H o sp ita l , A u ra n g a b a d

(5 ) E x p a n s io n a n d u p g r a d a tio n o f G o v e r n m e n t M ed ic a l C o lle g e s a t N o r th N a g p u r

T o ta l (G ) D is tr ic t

T o ta l—-X l-M e d ic a l E d u c a tio n S tate & R esea rch .

( A + B 4 - C . + D . + E . + F . + G . )

District

T o ta l . .

( / i ) Menial Health (1 ) M a h a ra sh tra In stitu te o f M en ta l H e a lth ,

P u n e A c q u is it io n a n d D e v e lo p m e n t o f la n d . C rea tio n o f s ta ff, p u rc h a se o f eq u i m en ts a n d R esea r ch & T ra in in g

State . .

( /Z /) Food and Drugs Administration—(F ) Public Health

(1 ) C o n str u c tio n o f c o m b in e F o o d a n d D r u g L a b o ra to ry , a n d ad m in istra tiv e b u ild in g (S ta te )

(2 ) P r o v id in g M o to r C ar a n d C rea tion o fP o s t o f D r iv er .

( 3 ) C r ea t io n o f P u b lic ity C e ll (S ta te )(4 ) P u rc h a se o f F a x M a c h in e for M .C .

D is tr ic t a n d R e g io n a l, o fficer , cash ier a n d D r u g In sp ecto r .

C o d e N o .E ig h th F iv e Y ea r

P la n 1992-97 O u tla y

A c tu a l E x p en d itu re

A n n u a l P la n 1992-95

5 .0 0

3 2 .0 0

3 2 .0 0

1 3 0 .0 0

2 . 4 9

2 . 4 9

1 ,2 2 .0 4

A n n u a l P lan 1 9 9 5 -9 6

1 3 0 .0 0

8 8 ,2 5 .0 0

1 3 0 .0 0

8 9 ,5 5 .0 0

2 ,2 7 .0 0

1 ,2 2 0 4

6 7 ,4 8 .6 0

1 ,2 2 .0 4

6 8 ,7 0 .6 4

2 ,2 7 .0 0

2 2 2 2 2 1 0 0 6 1 ,9 2 .0 0

19.00

2 ,0 9 .3 6

2 0 .0 7 .8 1

2 0 .0 7 .8 1

5 .0 0

5 .0 0

1 .9 1

235

F«rfW R» ’f iw(5^wT»srin)

A n n u a l P la n , 11>96-97 A n n u a l P lan 1997-98

A p p r o v ed O u tlay A n tic ip a te dE xpenditiu-e

O u t la y O f W hich C a p ita lC ontents

1 »n’r1

6 7 3\

9 1

0 .1 0

0 . 1 0

0 . 1 0

0 .1 0

0 .1 0

0 .1 0 .^ »#>r .

(< i) 4 JT. qnrjT

1 .5 0 0 6 0 0 . 6 0 ....

.... .... .... ....

1 .5 0 0 6 0 0 . 6 0 ....

6 ,0 0 . DO 6 ,0 0 .0 0 1 3 ,5 6 .1 6( ^ ) jfliirHi

(*1) # . # . w i w , jft. 55Ton^ 3nP>i ^nrr<1<UU55JT ^ ^

w ff% ar (fsF ^ r )

5 5 .7 6 * 5 5 .7 6 6 0 .0 0 6 0 .0 0

( ^ ) ^ W qfSTfl

....

1 ,0 0 -0 0

1 0 .0 0

('«') « fiO ii4K 5rRT#T wT^iRrm 3ffaT<<tcf ?TTER j r f ^ .

( \ ) ^xR Sfrig- l'q Mg ''i'3T ^T^- w fqnRTR.

6 ,5 5 .7 6 6 ,5 5 .7 6 1 5 ,2 6 .1 4 6 0 .0 0

5 5 ,3 5 .0 3 4 3 ,7 4 .1 8 2 2 ,4 3 .8 4 8 ,4 2 .5 2TTssr ( X I ) ftrw q w

f 5 r + ^ 4 - ’P + ^ + f + q ' H + ^ )

6 ,5 5 .7 6 6 ,5 5 .7 6 1 5 ,2 6 -1 6 6 0 .0 0

6 1 ,9 0 .7 9 5 0 ,2 9 .9 43 7 ,7 0 .0 0 . 9 ,0 2 .5 2

xtm

3 ,5 0 .0 0 2 0 .0 0 1 ,6 0 .0 0 8 0 .0 0(I I ) ^TRftr^ 8Trd»JT

siRtnr 3>i ai»rm m ar f =siT fclfljtf tR f^TPr^,

#?i>snT w srfwor ( t t ^ )

3 ,5 0 .0 0 2 0 .0 0 1 ,6 0 .0 0 8 0 .0 0

«F i wajVrosnffraJT { ^ ) arrtfnT

3 8 .0 0

5 .0 0

3 8 .0 0

5 .0 0

5 .0 0

1 0 .0 0

5 .0 0 ( l ) «fn<ivit.a^ f s m r ^ ^ w x ^

( trjt)( ^ ) ifteR »TT^ ar

( ttW )( ^ ) JTtH y fT5THV (TT»JT)(V ) qrr.Hi: ^ ^nrnfiw

Va 4276—30fl

235 A

Head of Development—(B) Social Services. ; (? ) TnrrfTVSub Head : PubUc Health 3nft«r

(Ri. in iakhs)

statem ent o n —cowrf./DETAILED STATEMENT OP SCHEMES INCLUDED IN.

Name of the Scheme/Programme I^vel of Scheme : State/Distria

(5 ) E x tra s ta ff fo r str en tb e m in g o f F o o d & D r u g e s & C o sm e tic s A c t. (S ta te )

(6 ) E d d ii io n a l S ta ff fo r Im p lem en ta tio n o f P .F .A . A c t .

(7 ) C rea tion o f D iv is io n o ff ice a t A m ravati • (S ta te )

(8 ) C rea tio n o f S ta ff for D .C .L . and P u rch ase o f e q u ip m e n ts w ith T elep h o n e

(S ta te )(9 ) A d d it io n a l s ta ff fo r P .P . A .a fte r ta k in g

o v er M .C ’s W ork* (S ta te )(1 0 ) C o m b in e S ta ff for D r u g C o n tro l

L a b o ra to ry A d m in is tr a tiv e bu ild in g.(1 1 ) C o n stru c tio n o f R e s id en tia l quarters

(S ta te )(1 2 ) C rea tio n o f N e w I .a b cra to r y at

N a g p u r .(1 3 ) l l ig l i ly so p h is t ic a te d instrum ents

req u ired b y D r u g C o n tr o l L ab oratory(1 4 ) P u rch a se o f H I V tes tin g u n it for D tu g

C o n tro l L a b o r a to r y(1 5 ) P u rch a se o f co m p u te r

(1 6 ) R esid en tia l T e lep h o n e fo r J .G .A . a n dD .I . (I .E .)

(1 7 ) R eo rg a n isa tio n o f F o o d an d D ru g A d m in is tra tio n .

(1 8 ) O ffice P rem ises fo r th e office o f A ssis ta n c e C o m m iss io n er , S an gli.

(1 9 ) C reation o f N e w L ab oratoary a t A u ran gab ad .

(2 0 ) C en tre fo r c o n t in u o u s T ra in in g a n d m o d er n isa tio n

(2 1 ) S tre n g th e n in g o f F . D . A . , M .S . (D ru g s)

(2 2 ) S tre n g th e n in g o f F . D , A ., M . S . (F o o d )

(2 3 ) O ffice o f P u b lic r e la t io n a n d A w a r e n ess

(2 4 ) C en tre fo r b io lo g ie s(2 5 ) D is c r e t io n e r y g ra n t fo r M in o r

W o rk s(2 6 ) C en tre fo r M ed ic a l Serv ices an d

P a th o lo g ic a l L a b o r a to r y .(2 7 ) S tren g th e n in g o f in te llig en ce B ran ch(2 8 ) O ffice o f L eg a l a a irs(2 9 ) C en tre fo r C o sm etic s(3 0 ) G a rd e n in g(3 1 ) O ffice M a n a g e m e n t

S ta te . .

Total—(F.D.A.>— District ..

Total ..

Code No.


Outlay

97.17

8.79

12.12

1,46.52

30.00

25/40

50.00

1,00.00

(59.44

20.00

5.56

7,76.00

Actual Expenditure


2 6 .4 1

83.00

29.58

3,18.77

7,76.00 3,18 17

31.49

31.49

235 B

f9RT®rT5rANNUAL PLAN 199^97

ah n f^ vxeirhr a n ft^ W R w r

A n n u a l P lan , 1996-97

A p p r o v edO u tla y

4 0 .0 0

1 5 .0 0

5 .0 0

3 .0 0

5.00

20.00

5 .0 0

20.00

5 .0 0

1.00

1 8 .0 0

1 ,8 0 .0 0

1,80.00

A n tic ip a te dE xp en d itu re

0 0

4 2

0 0

1 ,4 4 .4 2

A n n u a l P lan . 1997-9.8

P rop ased O u tla y f^cT=5T3T

1,44.42

5 .0 0

1.00

1 .0 0

5 .0 0

5 .0 0

1 6 .0 0

1.00

lO.CO

1 .0 0

1 .0 0

1 .0 0

1 .0 0

1 .0 050'.00

1 .0 0 '

1 .0 01 .0 01 .0 01 .0 01 .0 0

1,20.00

O f W hich C a p ita l C ontents

wiT<T

1,20.00

1 .0 0

5 0 .0 0

5 5 .0 0

55.00

{ \) am er afW# V R g rr f Wosvar(Tl^q-)

{%) Tt. tns. q p n n iT ^ 3 h T 5 R 3 r r v ih ^

( \ s ) a p R T ^ ^(TT3RT)

(< :) sfhra PTiiaor snfhrmsmrst arRfPcw V#5TlfVf« ^ ( t i ^ )

{%) 6\9 TnrCTTs^ VHFiTrsr q^numiTst 'it.3fRrr<'fd ( ’crs^')

( n o ) s p fh r m S m ^ 5EirRtf«a r fw f^ ?j^(Tr3JT)

(1 « l ) FtRT% w tg v m . ( tt^ )

(* l^ ) ^Firmr.

( l ^ ) 3ihsr fW ^ r spft»T ar?ing;PnJ

(<iv) arhff PmdOT 5Pfr<ii?rf gr#5T

( n ) 3nf»r i t arnr (arnrf)^syhfit-T.

(*i\9) 3T?r ^ arHar 5T«i'ram% «id4+<i\+<ui.

^ r^ 4 d i-^ l TTqfsqTETTSt^smn3 lK ^ « fR ^ ?T#T

( ^ o ) 5 r f5 im ^ 3 rm f?n ?R r^

( ^ *1) 3T?r w 3 ^ ^ w r?Fn%(aftq -t)

{RR) 3T7T^3j>^Sr

^ rn rf^ w ^ rn ich

(:?V) fW TtoST ( R \ ) ^TT'PTRW T^

( i ^ )

( ^ ^ ) 5RTTEFTT9T5)( o )(^ T ) ^7Tirf^ sqqTF^rm

TT5q-"|

y r j^ — (5>q) ar?raraiW^smTH?T

236

H e a d o f D e v e lo p m e n t (B ) S o c ia l Serv ices f W : ( ^ ) 9rnnfiR> rwT.

S u b -H e a d : M ed ic a l E d u c a tio n f t p ? : ftrerw.

(R s . in L a k h s)

STATEMENT GN-2—««/</

N a m e o f th e S c h e m e /P ro g r a m m e/ L ev e l o f S c h em e : S ta te /D is tr ic t

IV(A). Halffkine Institute (G r a n t-in -A id )

(1 ) E sta b lish m en t o f M o le cu la r B io lo g y D e p a r tm e n t. (S ta te )

(2 ) C o n stru c tio n o f N e w L a b o ia to r y B u ild in g .

(3 ) E sta b lish m e n t o f H y b r id o m a an d O o n in g la b o r a to ry . (S ta te )

(4 ) C o n str u c tio n o f R e sid en tia Q uarters.

(5 ) E sta b lish m e n t o f M o d e m T o x ic o lo g y C en tre . (S ta te )

(6 ) E ectric S u b sta tio n fo r L ibriary .

(7 ) M o d e rn isa t io n o f E x ix tin g la b o r a to r ie s ( S u t c )

(8 ) M o d e r n isa t io n o f In r a u m o lo g y D e p t t .

(9 ) M o d e rn isa t io n o f L ib rary (S ta te ) .

(1 0 ) M o d e r n isa t io n o f B ? c te r c lo g ic ? l D e p tt . C o n stru c tio n o f A d d it io n a l L ab oratory .

(1 1 ) E x te n tio n o f S tu d en ts H o s te l (S ta te )

(1 2 ) N e w T e le p h o n e L in e s fo r In titu fe .

(1 3 ) A ir C o n d it io n e r s fo r In sr u m en ta tio n R o o m s .

(1 4 ) P u rch a se o f N e w C a r fo r D ir ec to r .

T o ta l— I V (A )— H I T R T - -

'"State

D is tr ic t

T o ta l

lV{b). H a lf fk in e C o r p o ra tio n —Sh are C a p ita l

(1 ) O P V -P ro jec t (S ta te )(2 ) G o o d s M a n u fu itu r in g (S ta te )(3 ) H ig h V o lu m e in fu s io n m a n u fa ctu red b y

L a test T e c h n o lo g y (S ta te )(4 ) O .P .V . P ro jec t

P h a se— n(5 ) B lo o d P r o d u ct D iv is io n s (S ta te )(6 ) L ip h o lisa tio n p lan t p ro jec t a t P im p ri.

S tate .(7 ) R ev a n u P ro ject o f O P V B lendin ,

D iv is io n (S ta te ).(8 ) R eh o ra tio n o f B aeteria V accin es

D iv . (S ta te ).

S ta te

D is tr ic t

Jotal—IV-(6)-Halfrkine Corporation ..

C o d e N o .

2 2 1 0 1 5 7 2

222221000

E ig h th F iv e Y ea r P la n 1992-97

O u tla y

3

1 2 1 . ( »

2 1 2 .5 0

5 5 .5 0

3 2 .0 0

7 7 .0 0

20.00

1 7 .0 0

10.00

A n tic ip a ted E x p en d itu re

A n n u a l P la n , 1992-95

5 .5 6

6 0 .0 2

1 7 .9 5

5 4 5 .0 0

5 4 5 .0 0

6 5 .0 0 < 4 .0 09 5 .0 0

1 5 0 0 0

10.00

4 0 4 .0 0

404.00

8 3 .5 3

8 3 .5 3

6 0 0 0 2 5 .0 0

5 0 0

9 0 .0 0

A n n u a l P la n 1995-96

7 0 .0 0

10.00

8 0 .0 0

8 0 .0 0

4 4 .5 2

90.00

4 4 .5 2

44.52

ly i

w r ite r )

A n n u a l P la n 1996-97 sn fw ift sn r r ,

A n n u a l P lan 1997-9*8

A p p ro v ed O u tlay A n ticip a tedE x .w n d itu re

7

O u tla yojpT

8

O f W h ich C a p ita l C o n ten ts

»n ’T9

jfta r ^ r1

fîicrairq'

6

^ ( ar) HFiTT

( • j ) W .

5 0 .0 0 ----(TI'ifiT)

( ^ ) <rre^.^

.... .... .... ( ^ ) jjunit«>TT ^

4 0 .0 0 ....( thrt)

{"€) f?T«n^ *iTo3^^<ilir+r«T.

.... (H ) argf^TV i M t v t d N t F fP P n .

.... • . . » .... {%) w a n m r r S l

8 .0 0 2 .0 0 2 0 .0 0 2 0 .0 0 ( \ i ) { x m )

. . . . .... .... ---

1 0 -0 0 8 .0 0 3 0 .0 0 3 0 .0 0 { \ ) W T i R T % ( ^ I ^ )

.... .... .... ( l o ) fvRPTT%3ne[fTiîr(«T.j ■

« . . • ' .... fsTciPfff ^RRî5r% firemTT^

— 1 --- ---{ x m )

.... .... ---- .... ( * lO

.... .... .... .... (<}V) giTT^vm Tjl T p f t i f t o x T n ^ t ^ .

1 ,0 8 .0 0 1 0 .0 0 5 0 .0 0 5 0 .0 0 TTSJT

.... .... .... .... >•1?^— 'flnr («r) iphfivhrdw T

1 ,0 8 .0 0 1 0 .0 0 5 0 .0 0 5 0 .0 0

* ^ ( w ) ( l i n r i f t m s )

{ ^) q > w * V 3 i t s t p t ( t h r t )1 ,0 0 .0 0 1 ,0 0 .0 0 i , o o ! o o 1 ,0 0 .0 0 i v ^

.... .... .... .... ( \ ) ( a n g f r n t ^ H r a s r t )

--- .... ... ( ’fTWl)

( v ) ? | ^ 5 t sre57, zw rr-^

( \ ) T RT Q tvrr (■’cn*r).... • • • •2 5 .0 0 2 5 .0 0 1 0 .0 0 1 0 .0 0 p rtt =5$f?Y.

2 5 .0 0 2 5 .0 0 .... • • • • ( \ s ) s m ;

5 0 .0 0 5 0 -0 0 .... .... { 6 ) it^ h sF T % ^ r .

2 ,0 0 .0 0 2 ,0 0 .0 0 1 ,1 0 .0 0 1»10. 00 TT5ir "

.... 11

.... ^ (ar) ?praft5fiT

2 ,0 0 .0 0 2 ,0 0 .0 0 U l o . o o 1 ,1 0 .0 0 tF fnir—-

238

H ea d o f D e v e lo p m e n t:— (B ) S o c ia i Serv ices (sr) ^m rrf^^ rw r.

S u b H e a d :— M ed ica l E d u cation w : t w v h i firerir.

(R s in L a k h s)

DETAILED STATEMENT OF SCHEMES INCLUDED IN THE g r f w a h r jp +<***< id a n r^ ^ i

STATEMENT GN-2- contd/

N a m e o f th e S ch em e/P ro g ra m m e ' C o d e N o .L ev e l o f S c h e m e : S ta te /D istr ic t | ‘

V—AyurvedlI.S.M.

Urban Health Services Other Systems of Medicine Ayurved—(1 ) D ir e c t io n a n d A d m in is tr a tio n (S ta te )

(2 ) H o s p ita ls a n d D isp en sa r ie s

Rural Health Services Other Systems of Medicine—(3 ) E n h a n ce m en t o f fa c ilit ie s a t A y u rv ed ic

d isp en sa r ies in th e S ta te a n d E sta b lish m en t o f n e w A y u rv ed ic d isp en sa r ies . (D is tr ic t)

Tribal Plan Schemes—(4 ) E sta b lish m en t o f N e w A y u rv ed ic an d

U n a n i/d isp en sa r ie s (D is tr ic t) .

(5 ) O p en in g A y u rv e d ic a n d U n a n iD isp e n sa r ie s in tr ib a l A rea s (S ta te )

Medical Education, Training & Research—

(6) A y u r v e d a (S ta te )

(7 ) H o m o e o p a th y . U n a n i S id d h a Y o g aan d O th er S y s te m s (S ta te )

(8 ) R e sea rch a n d E v a lu a tio n (S ta te )

(9 ) D e v e lo p m e n t o f I .S .M . P h arm aciesin c lu d in g H erb a l F a rm s a n d D r u g s T estin g L a b , (S ta te ).

2 2 2 2 2 1 0 0 4


O u tla y

q T s n n < iW - ^ «

3 5 .0 0

7 5 .0 0

8 0 .0 0( 1 0 .0 0 )

20.00

4 0 .0 0 (3 0 .0 0 )

S C P 1 0 .0 0

3 1 0 .0 0

9 . 0 0

1 5 .0 0

2 5 .0 0

A c tu a l E x p e n d itu r e ST?5T9I ^

A n n u a l P la n 1 9 9 2 -9 5

1 8 .0 3

3 4 .5 2

4 ,6 6 .9 6

A n n u a l P la n 199 5 -9 6

1 0 .4 5

3 4 .9 5

8 5 .8 5

T o ta l— A y u r v e d a /L S .M .

S ta te

D is tr ic t

5 ,0 9 .0 0 (3 0 0 0 )

S C P 1 0 .0 0

1,00 00 (10.00)

’ 6 ,0 9 0 8( 4 0 .0 0 )

S C P IO O O

5 ,1 9 .5 1

5 ,1 9 .5 1

1 ,3 1 .2 5

1 ,3 1 .2 5

T ota l— M ed ica l E d u c a tio n •< D ru g s.S ector .

State

District

Total

1,12,86.00(80.00)

SCP 11 50

2,30.00(10.00)

77,60.41

1,22.04

1,15,16-00(90 00)

SCP 11.50

78,82.45

22,95.07

23.00.07

239

fvrc^TRr ^rrw-

ANNUAL PLAN. 1996-97 MAHARASHTRA S t ATE d'TJft^SsnT ^'TT'TOf— <i TTJCT

( ^ w r a t c f )

A n n u a l P la n , 199 6 -9 7 ^nftRTzftsRr,

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -

A n n u a l P lan , 1997-98

A p ijro v c d O u tla y A n tic ip a tedE xp en d itu re

A p p r o v e dO u tlay

®?T!T

O f W hich C a p ita l C o n ten ts

irhr^eft

i!

j

5 |R

6 7 8 9

1j

1

■-aiT^^/iiTCfhT srW ^ 'r a ^

3nrt«T ^ (5Sfe>r«ry)

1 1 .0 0 1 1 .0 0 1 0 .0 0 . . . { \ ) w ( T i i s i r )

5 4 .1 5 5 4 .1 5

■

4 3 .0 0 3 3 .0 0 ( ^ ) ( ^ )

3iTft«T

' 1

{ \ ) TT«*rRftw a n y w ifym anf'T fp fN

( f ^ )

1

( ^ ) <5¥ (far5|T)

- - - - - - - - - - - - - - - - - - - - . . . . { \ ) »inrra ^ 5 ^ vTwn«rT«ccf. ( < m )

i ftT5T«r, J r fw w ^

1 ,3 1 .6 9 1 ,2 0 .6 9 6 7 .0 0 5 2 .0 0 ( ^ ) a n ^ « f ( ttkt)

2 .0 0

2 . 0 0

2 .0 01

2.100i

1 5 .0 0

- - - - - - - - - -

(TT5?T)«{6 ) ( ^ i t )

2 . 0 0 2 .0 0 1 0 .0 0 ( ^ ) I # ® gr 3 i h ^ 55ir !TT ra^ JiJfrir- ? n ; i ^ »n. aft. «t. r^«fTO ( thrt)

2 ,0 2 .8 4 1 ,9 1 .8 1 1 ,4 5 .0 0 8 5 .0 0 w r "

. . . .

. . . .

. . . .

’ ■■ 11

q s ? ^

2 ,0 2 .8 4 1 ,9 1 .8 1 1 ,4 5 .0 0 8 5 .0 0

6 5 ,7 5 .8 7 4 9 ,4 0 .4 1

S C P 5 5 .0 6

2 8 ,2 8 .8 4 1 2 ,2 2 .5 2 TTSJr"

6 ,5 5 .7 6 6 ,5 5 .7 6 1 5 ,2 6 .1 6 6 0 .0 0 ftrem arrf^

7 2 ,3 1 .6 3 5 5 ,9 6 .1 7 4 3 .5 5 .0 0 1 2 ,8 2 .5 2 '** Tsm ^

VA 4276—30A

240

H e a d o f D e v e lo p m e n t : (B ) S o c ia l S e rv ices / ( ^ )

S u b H ea d : P u b lic H e a lth e q - # t :

(R s . in la k h s)

DETAILED STATEMENT OF SCHEMES a n ftw q ta R i «f?WcT v T w n a

STATEMENT GN-2---- contd.\

N a m e o f th e S ch em e /P ro g r a m m e L ev e l o f S ch em e : S ta te /D istr ic t

1

C o d e N o .

E ig h th F iv e Y ear P la n 1992-97

O u tla y

*i>5nTTfqzrgrszrq-

A c tu a l E x p e n d itu re sRirer

A n n u a l P la n 1 9 9 2 -9 5 JTTfw

A im u a l P lan 1 9 9 5 -9 6

C l R ural H o sp ita ls and D isp en sa r ies (N on - T ea ch in g ) H ea lth S erv ices (A llop ath y)

C -I -A H o spitals a n d D ispensaries .Mental Health Policy

1 P h y ch ia tr ic C lin is C u m 10 b ed ed W ard(D istr ic t) .

2 D r u g D e a d d ic tio n C lin ics-cH m -30 bededw a rd C o m p lex (S ta te).

3 S p ec ia l rep a irs t o M en ta l In stitu tes (S tate)4 Im p ro v em en t to M en ta l-H ea lth In stitu tes

(S ta te).5 E stt. o f M en ta l H e a lth In st , a t B u ld h an a

(S ta te ).S u b -T o ta l C -I— (a) . . S ta te . .

M en ta l H e a lth P o licy District . .

T o ta l

C-I-B—Hospital Services Schemes6 E x p a n s io n fa c ilit ies t o C iv il H o s p ita ls and

d isp en sa r ies N o n tea ch in g & e sta b lish m en t o f su b c lin ics a t D is t . h o sp ita ls (D istr ic t).

7 S p ec ia l rep a irs/r en n o v a tio n s /a d d it io n s an da ltera tio n s to D is tr ic t H o s p ita ls (S tate).

8 R e m o v a l o f R eg io n a l Im b a la n ce— H o sp ita lb e d s 14 sp ecia litie s (D is tr ic t).

9 S p ec ia l p rogram m e fo r u p g ra d a tio n o fS erv ices a n d eq u ip m en ts a v a ila b le in D is tr ic t H o sp ita ls /W o m e n H o sp ita ls .

(D is t t .)10 In crea se in th e M ed ic in e g ra n ts fo r C o llege

D is tr ic t /w o m a n H o s p ita l (D istr ic t).11 E s t t . o f R e g io n a l R eferra l C en tres a t a ll

R e v en u e D iv is io n a l H e a d Q uarters (S tte)12. M o d e rn isa tio n o f M .M .C . H o sp ita ls

(D is tr ic t) (U rb a n D e v e lo p m e n t D e p artm en t.)

13 . E sta b lish m n o l H o s p ita ls in D a l i t B a stis , N a g p u r a n d P u n e (S ta t ) .

S ta te . .

S u b -T o ta l— C -I-(B ) H osp«tal D is tr ic tS erv ices S ch em es.

Total

2 2 2 2 1 0 0 3 1 1 0

1

1

2 ,2 0 .7 4

1 ,3 5 .0 0

2 ,0 0 .0 05 ,0 0 .0 0

• • • • 1

3 4 .6 51 8 9 .2 0

1 ,0 1 .9 59 2 .3 4

8 ,3 5 .0 0 2 ,2 3 .8 5 1 ,9 4 .2 9

2 3 - 7 4 .... ....

1 0 ,5 5 .7 4 2 ,2 3 .8 5 1 ,9 4 .2 9

2 4 ,1 9 .5 9 4 ,4 1 .9 1 4 ,9 8 .3 4

5 ,0 0 .0 0 2 ,5 4 .0 8 1 ,0 9 .7 7

7 ,5 5 .6 5 3 ,5 7 .7 9 1 ,3 1 .1 9

25,OO.CO 3 ,5 4 .1 4 2 ,1 1 .6 6

i5 4 .0 0

....

....

5 ,0 0 .5 0 2 ,5 4 .0 8 1 ,0 9 .7 7

5 7 ,2 9 .2 4 1 1 ,5 3 .8 4 8 ,4 1 .1 9

6 2 .7 9 .2 4 1 4 .0 7 .9 2 9 ,5 0 .9 6

241

INCLUDED IN THE ANNUAL PLAN 1997-98—MAHARASHTRAf i r a w r a —

A n n u a l P la n , 1996-97 A n n u a l P la n , 1 9 9 7 -9 8ZT>3Mr, < \ - \ 6

A p p ro v ed O u tla y11 A n tic ip a ted O u tlay O f W h ich C ap ita l

E p p en d itu re^f«Tci

fqiRI vm C o n te n ts

6 7 8 9

5 .0 0

. . .

1 0 0 5 .0 0

1

1!

1 ,2 5 .0 0 7 9 .8 0 50 10 5 0 ,1 0 18 5 .0 0 8 5 .0 6 3 9 .9 0

2 5 .0 0 ------ i 2 5 .0 0

2 .4 0 0 0 1 6 4 .8 0 9 0 .0 0 5 0 ,1 0

2 ,4 0 .0 0 1 ,6 4 .8 0 9 0 .0 0 5 0 .1 0

1

1 6 ,2 5 .9 8 S C P 1 ,3 8 .5 1

1

7 ,3 2 .2 1 S C P 4 ,0 0 .0 0 O T S P 6 1 -7 3

5 ,4 5 .2 4 S C P 1 ,3 8 -5 1

4 ,3 7 .2 6

1,20 . 00 1 ,2 0 .0 0 5 0 .0 0

1 0 ,7 0 .0 0 7 ,3 7 .9 2 j 9 ,6 0 .0 0 7 ,3 5 .0 0i

2 ,7 6 .4 3 S C P 2 9 .7 5

2 ,4 6 .4 3 1 S C P 2 9 .7 5 i

ii

5 6 -0 0S C P

---

' 4 , 0 0 .0 0

— Ii

4 ,0 0 .0 0 j 6 0 .0 0 3 0 .0 0

1 ,0 0 .0 0

1\

1 ,0 0 .0 0 .

9 ,0 0 .0 0 S C P 9 ,0 0 .0 0

5 ,2 5 .0 0 5 ,2 0 -0 0 1 0 ,1 0 .0 0 S C P 9 ,0 0 .0 0

3 0 .CO

3 0 ,7 2 .4 1 S C P 1 ,6 8 .2 6

1 7 ,1 6 .5 6 S C P 9 1 .4 8 '

1 5 ,6 1 .2 4S C P

1 1 ,7 2 .2 6

ij

3 5 ,9 7 .4 1 S C P 1 ,6 8 .2 6

2 2 .3 6 -5 6 S C P 9 1 .4 8

2 5 ,7 1 .2 4 S C P 9 ,0 0 .0 0

1 2 ,0 2 .2 6

(^?5T«rrrT)

( SF) ( ) ?TT5fhir SIRtW

( ' j ) 1 ° <^rdiî ^ ^tiT Or

( ^ ) 3 R ^ 8 r n T 5 ^ f^ ^ W v T Z T c r « rr ô wTHt5rif?«( tt^ ) .

( ^ ) 3 T T fm T # R r K r ftr v P T |^( v ) JT R fH ^ afK t^ T H W N ft^ O T W (TT^JT)

( \ ) I^ S F H 3 r r ^ (TTÔt)

TT**T

fsr?^! r r F i iw 3TRtnr ^ ' ji

^ — ( ^ ) ( T ) — («^)

^ z f t » m )

^ f%f%cBTR^ ^ T 'm /^ i% d rr 5|T1( f ^ )

( o ) fsTF^T W rR R fh ft 9T^ (■?:t ) .

(<i) <ai<ii-«ii \X VT^f'\^% 9tâi^qT ^ (f^Tcfr)

{ \ ) ^T^wiTTcr ^q?5«Er s r t ^ t ^jr r ^ 3Tsrf q r s f ^ .

» i i w sfhrot( l ° ) f f - R

( 'I ' i) ^ ’T i g ^ fMrnn sqr f^wnik^ S T ^ ? « T m T .

{ f ^ ^ ) (fT ^ T ftw rf^ V T F T )

v 'i^ ) ^ q'^'U'i+isq’^ . ’TJT.

TRIT

> l ^ _ ( ^ ) ( ' j ) — ( ^ )

Va 4276—3]

H ead o f D e v c lo p m e a t (B ) S o c ia l S c r v lc c s /f^ ^ w r ^ - (^r) S u b -H ca d -P u b lic Health/^«T f? R : ?T r#5ri^ 3TPtt»^

(Rs. in lakhs)

STATEMENT GN-J

DETAILED STATEMENT OF SCHEMES INCLUDED IN

N a m e o f th e S ch cm c/P rogram m o L evel o f S ch e m e ; S ta te /D istr ic t


C o d e N o .

A c tu a l E xp en d itu re ir?q:5T«W

C -I-C H o sp ita l R e la ted P rogram in es

14 M ah arash tra E m erg en cy M ed ic a l Serv ices(S ta te )

15 O ral H e a lth P o licy (S ta te )

16 C ancer C o n tr o l P rogram m e (S ta te )

17 R e h a b ilita t io n o f p h y sica lly h an d ica p p ed jp e rso n . (S ta te ) !

18 A ss is ta n c e to V o l. O ig a n isa t io n s in H osp i-;ta l S erv ices (S ta te) '

1 9 . W o rld B a n k A ss is te d H e a lth S y stem D p v le o p - m en t P roject (S ta le S h are) (S ta te ).

S ta te

Sub-Total—C-I-(c)

O u tla y 1

3

A n n u a l P la n I99 .V 95 i

4

A n n u a l P la n 1995-9

5

2 ,5 0 0 0 1i

1

7 . 4 8

5 2 -4 5 1 9 .5 2 j 7 .0 71

2 ,0 0 .0 0 ( 5 0 .0 0 )

S .G .P . 5 0 .0 0 1 ,0 0 .0 0 5 - 4 4

1Ij1

3 0 -0 0

: :6 3 2 .4 5

(5 0 0 0 )2 4 .9 6 1 4 .5 5

D istr ic t

Total

(' S ta te

T o ta l— H o sp ita ls a n d D isp en sa r ie s C -I (a -r 6 + c) ■<

D istr ic t

LTotal

C*1I M in im um N e ed s P rogram m e

C-II Sub-Centres j2 0 C rea tio n o f P o s ts o f M u ltip u r p o se W orkers!

(m a le ) (D is tr ic t) I21 E sta b lish m en t o f S u b -C en tres (D is tr ic t) . .

22 R e m o v a l o f R e g io n a l Im b a la n ce C o n s tr u c tio n o f S u b -C en tres (D is tr ic t) .

23 In crease in M ed ic in e gran ts o f S u b -C en tres (D is t .)

24 In crease in th e H o n o ra r ia o f part tim eL ed y a tten d a n ce (D is t .) i

2 5 . Incr a s in H o n o r a r ia a n d P r o v is io n o f | M d ic in K it V iila g H a lth G u id e (S ta te ), i

26 . A p p o in tm e n t o f vo lu n terrs a t H a m letsIP a d s;

j 222221003101

222221002101

1 ____!

6 .3 2 .4 5 2 4 .9 6 1(5 0 .0 0 )

1 9 ,6 7 .4 5 5 ,0 2 .8 9(50.00)

S C P 5 0 .0 0

5 9 ,4 9 .9 8

!i

1 1 ,5 3 .8 4

i

7 9 ,1 7 .4 3 1 1 6 .5 6 .7 3

( 5 0 .0 0 )S C P 5 0 .0 0

1 4 .5 5

3 ,1 8 .6 1

8 .4 1 .1 9

8 1 ,5 9 .8 0

2 ,5 0 .0 3( 2 5 .0 0 )

6 0 .2 6 .3 0( 1 1 ,1 1 .6 7 )

5 ,6 2 .6 00 , 0 1 .1 2 )

9 ,5 6 .8 5(2 ,0 3 .3 4 )

1 ,3 0 .1 3(5 3 .3 4 )

3 - 4 8

4 . 0 0( 4 .0 0 ) 5 4 .2 5

( 5 4 .2 5 )

3 ,4 1 .5 8 ( 1 ,0 2 .9 2 )

1 ,3 6 .3 3 (62..->9)

O T S P 1 .3 4 S C P 4 .1 1

4 . 9 9 ( 4 .9 9 )

i f t^ V - 243

ANNUAL PLAN, 1997-98 »^w3ra^^«iPc*imrtrf«5JTTJft3Rt% 9 « m h n R f ^ q w

A n n u a l P la n , 1996-9'/ V t w , 1 -^\9


A p p r o v ed O u tla y «T!T

57 . 74

7 5 .0 0

1 ,3 2 ,7 4

A n tic ip a te d i E x p e n d itu r e |

7

O u tlay•JT T

5 7 .7 4

7 5 .0 0

O f W h ich C apital C on ten ts

c q -? ^9

I5 .0 0 ' ..........

In c lu d ed in | D is t . level Schcm e

5 .0 0

9vf9?T VTZfVi

{*1^) arPTFPPiw^ % T

(<1^) arr^ ^ sfrr»r ( r r n r )

(1 ^ ^ fn r frW^T ( ttjst)

In c lu d ed ia i D is t . leve l Schem e i (<]\3 ) W T f r ^

W H B f R q 'M r =rfiCT. ( i m )

1 ,3 2 .7 4

In c lu d ed ini D is t . leve l

1 5 .0 0

(V'>) ^Jrrnfn^ *ri?rf Ti=r ^ n fn ir (-^r

' flr-qrT).

11 j

1 ■1

11

1 ,3 2 .7 4 1 ,3 2 .7 4 1 5 .0 01

. . . .

8 ,6 0 .0 0 j 8 ,1 7 .5 4 1 1 ,1 5 .0 0

SC P 9 ,0 0 001

8 0 .1 0 ,

3 0 ,7 2 .4 1 ; 1 7 ,1 6 .5 6 1 5 ,6 1 .2 4 ! 1 1 ,7 2 .2 6 •S C P 1 ,6 8 .2 6 ( - ) I

1' j

S C P 9 1 .4 8 1 ! . . . .I

!j 1

1 I3 9 .3 2 .4 1 2 5 .3 4 .1 0 11 2 6 ,7 6 .2 4 ■ 1 2 .5 2 .3 6

S C P 1 ,6 8 .2 6 11 S C P 9 ,0 0 .0 0 1S C P 9 1 .4 S

1 j

' i i

1 ,4 1 .4 1 1 ,3 9 .9 1 4 ,2 5 -0 0

.......................... 1i

( 1 1 6 .4 1 ) (1 1 6 4 1 ) (1 ,5 0 .0 0 )1 ,3 1 .7 5 1 ,1 0 .5 4 3 ,5 6 .9 0 - - - - 1(5 0 .0 0 ) (5 0 .0 0 ) (2 ,7 5 -2 5 )

S C P 2 1 .2 1 S C P 2 0 .0 0 S C P 5 2 .6 5 17 ,8 7 .0 0 7 ,8 7 .0 0 2 0 ,7 1 .0 0 2 0 ,7 1 .0 0(7 1 .0 0 ) 1 ( 7 1 .0 0 ) i (7 1 .0 0 ) ( 7 1 .0 0 ) !1 ,7 3 .8 9 1 ,7 3 .5 9 1 ,3 0 ,2 5(5 1 .6 6 ) ( 5 1 .6 6 ) (3 7 .4 4 ) [

S C P 5 .7 5 '' S C S 8 .9 5 SC P 4 .88O T S P 8 .9 5 O T S P 5 .7 5 O T S P 9 .4 0 j! 1

9 .0 0 9 . 0 0 I _ _ _ 1(9 .0 0 ) ( 9 .0 0 ) , I 1

!1__ 1 7 5 -0 0( 7 5 .0 0 )

i

2 5 .2 5 •25 .0 0 1 1 ,4 3 .7 5 . . . .2 5 -2 5 2 5 ,0 0 (1 ,4 3 .7 5 )

'1 (D is tr ic t)

f3 T ^

r r ^ —

" ' ( ¥ ) (H ) (3 T + £ f- f^ )

(21T5?) >TT3!t«rr(«R) 5>T---- 3rR>*I

(^«») 5PR=^rzrhHrr fM iiai’.

I (R'I) aiT’>wr 3

apT^w ^ — *nfr»2T ^qri&ffT 'Y?tsnRT?r ( f ^ )

( ^ ^ ) ywTTSTT srVrsfV 5n«.

( ^ v ) ^:W--^=«TT JTPfSRTcT

(x H ) ^iFra^ra ^ w s ik a t^cT , 5v;fVoj.

( R \ ) q r ^ i - q r i W

Va 4276-^3la

244

H ea d o f D e v e lo p m e n t— (B ) S o c ia l Serv'ices/fw^Trai^ f w : (ar) S u b -H e a d — -P ublic H e a l t h / ^ arrfhzf

(R s. in lak h s)

STATEMENT O t i - l — contd!

DETAILED STATEMENT OF SCHEM ES I NCLUDED IN

N a m e o f th e S c h e m e /P ro g ra m m e L evel o f S ch em e : S ta te /D is tr ic t

1

27. P r o v is io n o f M ed ic in e K its to M P W (M a le ) S a te) .

f S ta te

D istr ict

T o ta l

T o t a — S u b -C en tres C-TT(/4) ^

C o d e N o .

E igh t F iv e Y ear P lan 1992-97

O u tlaya ir s ^

3

A ctu a l E xp en d itu re SIrJTSEr ^


68 ,38 93 (1 2 ,3 7 .7 9 )

6 8 ,3 8 .9 3(1 2 ,3 7 .7 9 )

C -lI I P rim ary H e a lth C en tres

2 8 In crease in M e d ic in e gran ts fo r su p p ly o fM ed ic in e s to P rim ary H ea lth C en tres (D is tr ic t)

2 9 E sta b lish m e n t o f P rim ary H e a lth C entres P rim ary H e a lth U n it , M o b ile H ea lth U n its

an d m in i P r im a ry H e a lth cen tres.(D is tr is t)

3 0 R ep la cem en t o f P r im ary H e a lth cen tresv eh ic le s (D is tr ic t) .

31 R e m o v a l o f R e g io n a l Im b a la n ce C o n stru c tio n o f M a in b u ild in g s a n d s ta ff qu arters o f P H C s (D is tr ic t) .

3 2 U p g r a d a tio n o f P .H .C s . in to R u ra l H o sp ita l (D istr ic t).

33 D ie t F a c i l i t ie s a t P H C s (D is t t .)

3 4 P rim ary H e a lth C en tr e s/S u b cen tre s b a c k lo g o f c o n str u c tio n w o r k s (D istr ic t). (N o r m a l D P D C )

3 5 . S tren n th en in g o f P r im ary H e a lth C en tres (D is t t .) (P ro v is io n o f A y u r v ed ic K its a n d L in en ).

36 . C o n stn . o f A y u r v e d ic D isp e n sa r ie s (D is t t . )

37 . R em o v a l o f R e g io n a l Im b a la n ce -R em o v a l B a ck lo g o f p er la k h p o p u la t io n E stt . o f P rim ary H e a lh C en rets (D is t t .) (P arb h an i, D is t t . p on ly ).

38 . E sta b lish m e n t o f M H U at 37 C entral A sh ra m S c h o o l (S ta te ).

39 . O rg a n isa tio n o f D ia g n o s t ic C a m p s for S ch ed u led C a stes (S ta te ).

40. Rescue Camps (District)

2 222210031031 0 0 8 ,0 0

(1 6 3 .8 0 )

4 7 9 9 .4 9( 1 7 5 0 .3 0 )

1 ® ,9 0 .4 4(2 ,5 6 .6 8 )

1 0 ,9 0 -4 4(2 ,5 6 .6 8 )

2 1 3 .9 2 ( 7 2 .9 2 )

1 ,8 3 6 .6 3(0 5 9 .5 8 )

A n n u a l P lan 1 9 9 5 -9 6

8 3 8 0 .8 7(2 0 6 6 .5 0 )

1 0 .0 0( 2 .0 0 )

1 8 0 0 .0 0(1 8 0 .0 0 )

4 ,0 5 3 .1 2(7 ,7 7 .6 7 )

2 7 .8 3(2 7 .S -3 )

9 6 7 .7 6 (2 5 2 51)

5 ,6 1 . 15 (2 ,1 8 .4 5 )

O T S P 1 .3 4 S C P 4 .1 7

5 ,6 1 .1 5 ( 2 ,1 8 .4 5 )

O T S P l .3 4 S C P 4 .17

2 ,4 7 .8 7 ( 8 0 .2 0 )

16 3 7 0 T S P 1 0 .6 0 S C P

7 ,0 1 .6 1 ( 4 ,1 4 .6 7 )

6.00

3 , 4 9 .5 9( 1 ,3 5 .5 0 )

1 ,3 8 5 .9 1( 4 ,0 0 .7 6 )

4 6 .9 2 (245 . 5 2 )

1 .4 0 6 ,0 3 .2 4 ^ 6 2 .5 0 )

3 2 .8 0 0 T S P 6 4 .7 7 S C P

21.00SCP21.00

2'-15

tcrsrtonw

ANNUAL PLAN, 19976-83Rr% 3rr^5in ifnr?iT% c m ) ^ ^ jw rar

A n n u a l Plan Wli%fi Iv iJTT,

1 9 9 6 -9 7 A n n u a l Plîn 1997-98 r,

A p p ro v ed O u tla y A n tic ip a ted O u tlay O f W liich C ap ita lE x p en d itu re C ontents |

î<si=(^WFr '6 7 8 9

5 . GO (5 0 0 )

2 5 -GO 2 5 -0 0 8 0 .0 0(2 5 .0 0 ) 2 5 .0 0 (8 0 .0 0 )

1 2 ,4 3 .0 5 1 2 ,2 0 .3 4 3 1 ,2 6 .9 0 2 0 ,7 1 .0 0(2 ,9 8 .0 7 ) (2 ,9 8 . 07) 6 ,77.44 (7 1 .0 0 )

S C P 3 1 .6 6 O T S P 5.75 O T S P 62 .0 5O T S p 5 .7 5 S C P 8 .95 S C P 4 .8 8

1 2 ,4 3 .0 5 1 2 ,4 5 .3 4 3 2 ,0 6 .9 0 2 0 ,7 1 .0 0( 2 ,9 8 .0 7 ) ( 3 ,2 3 .0 7 ) 7 ,5 7 .4 4 (7 1 .0 0 )

SC P 31 66 S C P 8.95 S C P 4 .8 8O T S P 5.75 O T S P 5 .7 5 O T S P 6 2 .0 5 .

' 2 5 8 . 7 2 2 5 8 .7 2 1 7 9 .9 1

i

(7 9 .5 0 ) 1 (7 9 .5 0 ) (23 0 0 )S C P 7 .4 0 S C P 7 .4 0 S C P 1 1 .8 6

O T S P 2 .1 2 O T S P 4 2 .1 2 O T S P 4 .0 58 9 5 .0 0 1 7 5 .0 8 254.57

(.603. 3 0 ) (6 0 3 .3 0 ) (1 2 4 .0 0 ) * * * 1S C P 2 0 . 0 2 S C P 1 7 .5 0 S C P 2 .2 5

1

O T S P 5 0 .9 6 O T S P 3 3 .4 6 O T S P 5 3 .3 24 ,0 0 .0 0 4 ,0 0 .0 0 3 ,9 2 .0 0( 7 2 .0 0 ) ( 7 2 .0 0 ) I ( 1 ,7 5 .0 0 )

O T S P 2 7 .0 01 ,2 6 7 .0 0 2 .0 7 2 .0 0 3 ,0 0 0 .0 0 3 ,0 0 0 .0 0(2 2 0 .0 0 ) (2 2 0 . 0 0 ) (2 0 0 .0 0 ) (2 0 0 .0 0 )

5 8 .0 0 5 8 .0 0 2 5 3 .0 7( 1 4 .5 8 ) (1 4 .5 8 ) ( 1 4 0 .0 0 )

1 1 1 .3 6 t l l - 3 6 O T S P 1 3 .0 7( 1 0 5 .2 6 )

O T S P 6 .1 0( 1 0 5 .2 6 )

O T S P 6 .1 0....

6 7 7 .2 6 6 7 7 .2 6 2 9 0 .4 2 2 9 0 .4 2(2 0 * . 75 ) ( 2 0 4 .7 5 ) (1 7 5 .2 8 ) (1 7 5 .2 8 )

S C P 9 9 -8 2 S C P 9 9 .8 2 S C P 5 .4 8 S C P 5 .4 8O T S P 1 7 .4 0 O T S P 1 7 .4 0 O T S P 6 0 .6 4 O T S P 6 0 .6 4

5 8 .0 0 5 8 .0 0 1 5 9 .1 0 • • . •( 2 0 .0 0 ) ( 2 0 .0 0 )

1

(7 5 .0 0 )O T S P 9 .1 0

1 0 4 .5 1 1 0 4 .5 1 6 4 .9 6 6 4 .9 6(2 6 .2 5 )

S C P 4 .3 0(2 6 .2 5 )

S C P 4 . 3 0(1 3 .7 0 ) (1 3 .7 0 )

1

1

S C P 1 6 .2 9 9 0 .0 0

O T S P 1 6 .2 0

2 5 1 .0 0

1

__ t(2 5 1 .0 0 )

6 6 .0 6 6 6 .0 6 8 .4 2S C P 6 6 .0 6 S C P 6 6 .0 b S C P 8 .4 2 (D istrict level)

Schem e)3 0 .9 6

1 ! ! ! ’ ■ I (3 0 .9 6 )

JTt^% ?rnr : Tmr/fir?5T

{^ vs) 3jR > q ( 5^ ) srnrr5T%ot.

f s r ^trsp'ir— ^ { ^} ( ? t ^ ) (i^ )

C TTT- ^

( « ) s ira^ % 3rrd*u

{■^ ) ir r * r m sTrfr^ r w n r r afW g ar^^nrrcr wr (f3 I^ T ).

{ ^ ^ ) srT«»f^^ 3TR>ir ^«TTq^/jrrq-firâ r r d ^ <T«T% ® tat anrlW

$rT«Tfrrânxhq- ^ sr sq r fJF^r

( ^ T ) 3T5T?t ^ ^T'ir-srT’TfiT^ aTT^’f T$27=5^7 p z r " ^ ')g to ^ n r (ftf^ ^ r).

( ^ ^ ) sn’. an. ^ffT% ^ ''TT«2n?r (f^F fT )

( ^ ) s{T5!TFq- 3rrd»7 ^ n r w srrfR ^ ^ i-.

(^'*^) 5rr”T f ^ arrrtTzr ortanwRHT( f ^ r ) . " ,

( ^ \ ) s r r s r f^ sTKtcnT ^?r% s r s ^ j s t w r ( f ^ j ^ ) ( ^ ?. ^Ffcrr cR g^ )

■^3 (f^r?^ )

(^ \9 ) SRHTfl'W g r T?TiT s r ^ ^ T3 T ^ ^ TTW, sTT rfTn? s r r d ^ ^ t= fr f t t r

{^c) %fejT srrssR f^ T ^ f sTPd^q q ^?2rr<rir (^ t ) .{^%) srggiN 'a ^ r^ q rfcrr stRtf^cT

ÔT (T T sq).

( V o )

H ea d o f D a v e lo p m c n t— (B V S o d a l S em ces/f^ fT ? fT # f t w : ( ^ ) ^S u b H e a d ! P u b lic H ea lth ./^ T : ?TT#*rf*W «TT^«T

246

(Rs. in lakhs)

STATEMENT ON l-e^ n td .f

DETAILED STATEMENT OF SCHEMES INCLUDED IN

E ig h th F iv e Y ea r A c tu a l E x p en d itu re

N a m e o f th e S ch e ijie /P ro g ra m m e L evel o f S ch em e : S ta te /D istr ic t

1

C o d e N o .

2

i P la n 1 9 9 2 -9 7 O u tla y

3 .

iA n n u a l P la n l9 9 2 -9 5

4

A n n u a l P la n 1 9 9 5 -9 6

41 . P r o v is io n o fB a b y W a im e rsa t H .P .C .S . (S ta le ) j11

4 2 . M ed ic a l E x a m in a t io n o f A sh ra m S c h o o l i 5 0 .0 0 3 1 .2 0 2 7 .1 9

g o in g ch ild ren (D is tr ic t) . ; (5 0 .0 0 ) (2 8 .9 5 ) ( 2 2 .2 9 ); 1 1 .6 1 0 T S P 0 .5 9 0 T S P

i 0 .8 7 S C P

P rim ary H ea lth C entre (S ta te ). . . . . . . . . . . . ■ ■ 11

11

2 1 .0 0

Su b T o ta l C -III (D is tr ic t) 1 ] , 6 0 ,4 8 .0 0 7 1 ,3 0 .5 5 3 3 ,6 2 .3 3i (4 2 ,1 7 .6 0 ) !i (2 2 ,1 9 .4 6 ) (1 1 ,6 1 .4 4 )11 1 .6 1 0 T S P 7 6 .9 6 S C PI

1j 5 7 .4 4 0 T S P

T o ta l . . 1,60,^1 SCO 7 1 ,3 0 .5 5 33 ,8 3 a 3 3(4 2 ,1 2 .6 0 ) . (2 2 ,1 9 .4 6 ) (1 1 ,6 1 .4 4 )

i1!

1 .6 1 0 T S P 5 7 a 4 4 0 T S P

C - I V Com m uBity H ea lth C entres 2222 2 1 0 0 3 1 0 4 11

43 E stab lish m en t R ep a irs o f C o m m u n ity i ! 6 ,6 6 .5 0 3 ,9 9 .8 2 3 ,1 9 .5 4

H ea lth C entres (D istr ic t). ! (1 5 4 .3 2 ) (9 3 .2 2 ) ( 7 8 .1 4 )j 7 8 .4 1 S C P

4 4 R e m o v a l o f R e g io n a l Im b a lan oe-C on stru c-j i 5 7 ,3 7 .1 * 3 4 ,3 0 .0 9 1 3 ,5 4 .0 1

tio n o f M ain b u ild in g a n d S ta ff Q uarters: (1 0 ,9 0 .0 6 ) (6 ,7 7 .9 2 ) ( 1 ,9 2 .0 3 )

o f C H C s an d m ateria l su p p lies (D istr ic t)

45 P rov id in g a d d itio n a l s ta ff to C om m u n ity { 1 0 ,0 0 .0 0 » ,1 2 .3 7 6 / / 5 .0 7

H e a lth C entres (D istr ic t) i j (1 5 0 0 0 )1

(9 0 .1 8 ) ( 7 3 .9 5 )

14 6 Increase in M ed ic in e G ran ts for C or.im u - !

1 1 ! 5 2 6 0 0 1 ,2 0 .4 3 1 ,2 7 -8 2

nity H ea lth C entres. (D is tr ic t) (1 ,0 0 .0 0 ) (3 6 .2 2 ) (4 5 .0 0 )

i5 -48 S C P

47 D ie t F a c ility a t C o m m u n ity H ealth ! .... j .... 3 9 .2 5 4 6 -6 9

C en tres. (D istr ict) !1

(3 9 .2 5 ) (6 6 -6 8 )

48 P rov ision o f B abyw arm er a t C H C s (S ta te ) |ii . . • .

S tate . .!

7 9 ,2 9 .6 8 4 8 ,0 1 .9 6 2 5 ,3 3 .1 5

D istr ic t . , ' ( 1 4 ,9 4 .3 8 ) i ( 9 ,3 6 .7 4 ) (5 ,4 8 .4 1 )1 1 1 1

1j S C P 1 3 -8 8

S.ib-Toii-1 C -iV iI j

1 -i

i 7 9 ,2 9 .6 8 i 4 8 ,0 1 .9 6 2 5 ,3 3 .1 5

T o ta l . . 1 i (1 4 ,9 4 .3 8 ) ( 9 ,3 6 .7 9 ) (2 ,4 8 .4 1 )i

1

S C P 8 3 -8 8

247

ANNUAL PLAN 1979-98af?nfci ^rrrorTci srr^-rr ? m f n w ^

(vn ien W R T )

A n n u a l Plani, 1996-97 A n n u a l P la n , 1997-9S ^TftRP’Tttsnrr,

A p p ro v ed O u tla y

6

A n tic ip a te dE xjjcnd iture

7

O u tla y fqJT?T 5JJ3T j

8

—— • 1 O f W h ich C a p ita l

Ct> a tcn ts

9 1

2 7 .9 5 (1 6 .4 6 )

O T S P 0 .5 5 S C P 5 .1 4

2 7 .9 5 ( 1 6 .4 6 )

O T S P 0 .5 5 S C P 5 .1 4

7 1 .2 5 (71 -25)

2 8 .8 3 ( 1 6 .9 ? )

O T S P 0 .3 7 S C P 9 .2 2

i

(v ;^ ) 3n>.?Tmracf5rriTrqT3Tt=rr^#?j^q-

6 6 .0 6 S C P 6 6 .0 6

6 6 .0 6 S C P 6 6 .0 6

3 2 2 .2 5(3 2 2 .2 5 )

5 3 ,6 8 .6 3 (1 4 ,6 8 .0 2 )

S C P 1 3 5 .1 7 O T S P 8 1 .5 8

4 8 ,6 7 .4 7 1 4 ,1 0 .6 5

O T S P 4 6 .2 6 S C P 1 0 7 .7 7

................ 14 9 ,5 0 .3 8

(1 1 ,9 3 .3 5 ) O T ^ P 1 9 5 .4 0 I S C P 2 8 .3 8

3 2 ,9 1 .4 0 ( 3 . 7 5 .2 8 )

O T S P 60 ..64 S C P 5 . 4 8

rrc OT— ^ (rrm )

53

O T S P 4 8 .2 6

4 9 ,3 3 .5 3 ! (1 4 ,1 0 .8 5 ) i

O T S P 1 9 5 .4 0 1 S C P 1 7 3 .8 3 1

1

5 2 ,7 2 .6 3 j (1 5 ,1 5 .6 0 )

O T S P 1 9 5 .4 0 S C P 2 8 .3 8

3 2 ,9 1 .4 0 (3 ,7 5 .2 8 )

O T S P 6 0 .6 4 S C P 5 .4 8

1

;

1

i

j

2 ,3 2 . 88 (4 4 .4 5 )

S C P 1 1 .4 5 1 8 ,8 0 -0 0 f 2 ,4 7 .8 0 )

2 3 2 .8 8 1 ( 4 5 .4 5 ) 1 S C P 1 1 .4 5 i 1 4 ,3 5 .7 3 1 ( 1 0 3 .2 5 )

i

1 2 ,5 0 0 0' (1 ,5 0 .0 0 ) :' S C P 1 1 -4 5 :

2 2 .6 0 .0 0( 2 1 ,7 0 0 ) ‘

1 ' 1

i 1 3 ,7 1 .9 9 ( 1 ,2 5 .0 0 )

1

a rrd i? (n>r<^i)

j (V V ) ^ t o —

i

5 , 1 1 1 6 (1 ,0 0 .3 5 )

S C P 3 3 .6 6 1 ,6 5 .7 5 (4 5 .0 0 )

S C P 1 4 .4 8 O T S P 3 ,0 0

7 8 .7 0 (6 8 .7 0 )

! 5 ,1 1 .1 6 1 ( 1 0 0 .3 5 ): S C P 3 3 .6 6

1 ,6 5 .7 5 ( 4 5 .0 0 )

1 S C P 5 .4 7 O T S P 3 0 0

7 8 -7 0 (7 8 -7 0 )

: 9 2 .9 9 1 (39- 96 )

S C P 3 3 .6 5 1 1 .0 3 -6 2 1 ( 3 1 .8 0 )

O T S P 0 .6 5

I

( v o ) 3 iK > u

5 ^ ^ ( f W )

()f%) 3 f h ^

( f ^ )(J

m g fig v(f^-r^^)

; 1 3 .2 5 (1 3 -2 5 )

i

1

.... ............. 1 3 .2 5 .... . . Ti«*r <

2 8 ,6 8 .4 9 (5 ,1 6 .3 0 )

S C P 5 9 .5 1 O T S P 3 .0 0

2 4 ,2 4 .2 2 (3 ,7 1 -6 1 )

O T S P . .1 S C P 5 9 .5 1i

2 7 ,0 6 .6 1 ( 4 ,3 5 .7 6 )

O T S P 0 -6 5 S C P . .

1 3 ,7 1 .8 9( 1 ,2 5 -0 0 )

i

ij 1

2 8 ,6 8 .4 9 ( 5 ,1 6 .3 0 )

S C P 5 9 .5 1 O T S P 3 . 0 0

2 4 ,2 4 .2 2(3 ,7 1 .6 1 )

1 S C P 5 9 .5 1

1

2 7 ,1 9 -4 6 (4 .4 9 .0 1 )

O T S P 0 .6 5

!

1 3 ,7 1 .0 0 (1 ,2 5 0 0 ) ( i i ^ )

J

!

1

248

H e a d o f D e v e lo p m e n t— (B ) S o c ia l Sorvices/f5Rnm % : (sr) ^

S u b H e a d — P u b lic Health/g«T f t n l : HTJHrft'SF a r r ^

STATEMENT GN-2—

(R s . in lak h s)

DETAILED STATEMENT OF SCHEMES IN CLU D ED IN#3I5Tr,

N a m e o f th e S ch em e/P ro g ra m m e L ev e l o f sch em e : S ta te /D istr ic t

1

E ighth F iv e Y ear P lan 1992-97

O u tla y


C o d e N o .A n u a l P lan

; 1992-95A n n u a l P la n

1995 -9 6

1 2 3 4 5

Indigenous System of medicine Ayurvedic! ;

11

Unani!Homeopathic DispensarMes

(49 ) E sta b lish m en t o f A y u r v e d ic /U n a n i D is p e n saries (D is tr ic t) ,

------ ------

(5 0 ) E n h a n cem en t o f fa c ilit ies a t A y u r v e d ic / U n a n i D isp en sa r ie s (D is tr ic t) .

. . . . . . . .

(51 ) C o n stru c tio n o f A y u rv ed ic U n a n i D is p e n saries (D istr ic t).

1

1

S u b T o ta l— I .S .M . (D is tr ic t)

1Ii!

.

(S ta te )

T o ta l•

.........

C -II M in im um N e ed s P rogram m e II UrAan Area

1 j1

1

(52 ) E stab lish m en t o f U r b a n H e a lth Infrastru- ture. (s ta te )

5 0 .0 0

T o ta l— M N P (U r b a n ) (S ta te)

5 0 .0 0

T o ta l— M in im u m N e e d P rogram m e (u rb an) (S ta te)

5 0 -0 0 2 1 .0 02 1 .0 0 S C P

(R u ra l A reas + U r b a n A reas S ta te) D is tr ic t 3 ,0 8 ,1 7 .0 2 (6 9 ,4 4 .7 7 ) !

1 ,3 0 ,2 2 .9 7 ( 3 4 ,1 2 .9 3 ) ,

1 .6 1 0 T S P

6 4 ,5 6 .6 3(1 7 ,7 8 .3 0 )

5 8 .7 8 0 T S P1 ,6 4 .0 1 S C P

T o ta l (s ta te + D is tr ic t ) . . '!

!1!

3 ,0 8 ,6 7 .0 2 1 6 9 ,4 4 .7 7 ) 1

ii111

1 ,3 0 ,2 2 .9 7(3 4 ,1 2 .9 3 )

1 .6 1 0 T S P

6 4 ,7 7 .6 3(1 9 ,2 8 .3 0 )

5 8 .7 8 0 T S P 1 ,8 5 .0 1 S C P

249

ANNUAL PLAN 1997-9$» ra r^ 3 T r ^ 'ra

A n n u a l P la n , 1996 -9 7 A n n u a l P la n . 1996-97

A pproaveclO u tla y

A n tic ip a tedE x p en d itu re O u tla y

O f W h ich C ap ita l C o n ten ts

«ipf

6 7 i 9

4 9 .0 9(3 2 .4 8 )

.

4 5 .0 9(3 2 .4 8 )

7 7 .3 4 (3 7 .8 4 )

O T S P 3 0 .3 2

(v% ) ,

4 3 .5 9(1 4 .0 0 )

4 3 .5 9(1 4 .0 0 )

4 3 .2 9 (1 9 .3 2 )

O T S P 7 .8 4

1 ,0 4 .5 1 (2 6 .2 5 )

S C P 4 .3 0

\

1 .0 4 .5 1 (2 6 .2 5 )

S C P 4 .3 0

6 4 .9 6 (1 3 .7 0 )

O T S P 1 6 .2 0

6 4 .9 6

1 ,9 3 .1 9 (4 1 .1 5 )

S C P 4 . 3 0

1 ,9 3 .1 9 (4 1 .1 5 )

S C P 4 .3 0

1 ,8 5 .5 9 (7 0 .8 6 )

O T S P 5 4 .8 6

6 4 .9 6

. . . . . . . . . . . .

1 ,9 3 .1 9 (4 1 .1 5 )

S C P 4 - 3 0

1,93 *19 (41 -15)

S C P 4*30

1 ,8 5 -5 9 (7 0 -8 6 )

O T S P 5 4 -86

6 4 .9 6

1 5 -0 0-

{ \ r ) 3rR>JTT5irT «TTqT'<jji

1 5 -0 0 — ftnrPT n sTT (rrmrlr) (^rsir)i\

9 1 * 0 6 ( 2 5 .0 0 )

S C P 6 6 *06

9 1 -0 6 (25 -00)

S C P 66 -06

4 .3 0 -50 (4 ,1 5 -50)

!i

I (T^tir— f ^ f 'T »TC5fT (JTFRl/^nTfr^)j

8 7 ,05 -22 (2 1 ,2 1 .6 8 )

O T S P 5 4 01 S C P 1 ,1 4 -4 7

8 7 ,05 -22 (2 1 ,2 1 -6 8 )

O T S P 54 01 S C P 1 ,1 4 -4 7

1 0 ,6 9 -4 8 (2 3 ,7 7 -4 1 )

1 O T S P 3 ,1 2 -96 1 S C P 33 -26

6 7 ,9 9 -2 5

9 7 ,9 6 *28 ( 2 1 ,4 6 .6 8 )

O T S P 5 4 -01 S C P 1 ,8 0 -5 3

9 7 ,9 6 -2 8 ( 2 1 ,4 6 -6 8 )

O T S P 5 4 -0 1 S C P 1 ,8 0 -5 3

1 ,1 2 ,9 9 -9 8 ! (2 7 ,9 2 -91) i O T S P 3 ,1 2 -9 6

S C P 33 -26

67 ,99 -25

1 •

VA 4276—31

250

STATEMENT G^-2—contd.H end o f D evelop m en t : S o c ia l an d C o m m u n ity Se i" v ices/f^ R r% 5T1W ; ^ ^ T .

S u b -H en d : N u tr it io n /^ q : m 'H ', ’

(R s . in la k h s)

DETAILED STATEMENT OF SCHEMES INCLUDED IN5TT^

E ig h t F iv e Y ea r P lan

1992-97 O u tlay


r>tame u i aw iem c/L evel o f S ch em c : S ta te /D istr ic t A n n u a l P la n \

1992-93A n n u a l P la n

1 9 9 5 -9 6

1 2 3 4 5

F’Public Health F— Direction and Administration

(5 3 ) S tren gth en in g o f D irec to ra te o f H ealth S erv ices (S tate)

(5 4 ) R a tio n a lisa tio n o f M o n ito r in g In form ationS ystem (M IS ) (S ta te ).

(5 5 ) E s]a b lish m en t o f A d d itio n a l D istr ic tH e a lth O fficer to I T D R (D h u le , N a s h ik , G ? d o h !r jli) S tate .

2222210060012 0 .0 0

1 0 .0 0

.... ....

fS ta te

1

3 0 .0 0 ....

F -I-T o ta l D ir cc tio a ^ D istr ic t .... ....Administration |

l^Total•

3 0 .0 0 . . . . . . . .

F—11 Prevention and Control of Communicable diseasses. (State Share).

(5 6 ) N a tio n a l M alaria E rad ica tion Program nae (D fs t .)

2222210061011 3 .0 0 .0 0

(2 ,0 0 .0 0 )8 ,4 7 .6 1

(1 5 0 .1 4 )-

(57 ) N a tio n a l F ilaria C on tro l P rogram m e(State).

(5 8 ) T .B . an d B C G V a c c in a tio n , Program m e(State).

(59) G u in e a W orm E rad ica tion P rogram m e(State).

(6 0 ) N a io n a l M alar ia E rad ica io n P rogram m e (Sae).

(6 1 ) U r b a n M alar ia S ch em e (S ta te )

1 ,2 5 .0 0( 5 0 .0 0 )

1 5 ,0 0 .0 0

3 0 .0 0

2 7 .6 3

1 0 ,1 1 .0 5

2 0 .3 4

4 ,0 0 ,0 0

2 -0 0

1 6 ,5 5 .0 0 , ( 5 0 .0 0 )

1 0 ,5 9 .0 2 4 ,0 2 .0 0

1r S ta te '

T o ta l fo r F -II (A )-S ta te Share

D is tr ic t . . 1 3 ,0 0 .0 0(2 ,6 0 .0 0 )

8 ,4 7 .6 1(1 5 0 .1 4 )

i1 T o ta l . .

L

2 9 ,5 5 .0 0(3 ,1 0 .0 0 )

1 0 ,8 3 .1 3 (9 0 .0 3 ) *

4 ,0 2 .0 0

i

F -n (b)(6 2 ) Assistance Valantary Orgamation (40:40:2C

(State) to 40Yo State Share (S ta te )'i

i1 ,0 0 .0 0 .... ....

251

I'f’j

DRAFT ANNUAL PLAN, 1997-98—MAHARASHTRA STATE

A nnu< lft<

a l P la n , 1996 -9 7 A n n u a l■ 1

P la n , 1997-98 i

A p p r o v e d O utlay A n tic ip a te d ' O u tla y O f w hichExp>enditure

I 3 1 ^ ^g=#

Orq'^siR' C ap ita l C o n ten ts

w r6 7 8

!...9

IO C 1 0 0

1 •

11 .0 0

1 .0 0 1 .0 0 1 .0 0 ____ I

--- 1 5 .0 0( 1 5 .0 0 )

.... 1

2 . 0 0 2 . 0 0 1 5 .0 0• (1 5 .0 0 )

•• •• . .. 2 .0 0

2 .0 0 2 .0 0 1 7 .0 0(1 5 .0 0 )

1

5 ,0 8 .1 9 5 ,0 8 .1 9

1

4 ,4 1 .8 5H 2 4 .4 0 ) (1 ,2 4 .0 0 ) (2 ,4 3 .0 3 )

O T S P 3 1 .8 8 O T S P 3 1 .8 8 1 ---S C P 4 9 0 7 S C P 4 9 07 i O T S P 3 6 .6 5 !

2 5 .0 0 2 5 .0 0 1 1 5 .0 0 . (10 . 0 0 )

6 ,0 0 .0 0 6 ,0 0 .0 0 1 ,0 0 .0 0

5 .0 0 5 . 0 0 1 2 .0 0 ------

1 5 ‘OO.GO 1 5 ,0 0 .0 0 1 ,6 0 0 .0 0(1 5 ,0 0 .0 0 ) (1 5 ,0 0 .0 0 ) (1 ,6 0 0 .0 0 )

5 .0 0

2 1 ,3 0 .0 0 2 1 ,3 0 .0 0 7 .7 ,2 2 .0 0(1 5 ,0 0 .0 0 )

O T S P 3 0 .8 8 S C P 4 9 .0 7

(1 5 ,0 0 .0 0 ) (1 6 ,1 0 .0 0 )

5 ,0 8 .1 9 5 ,0 8 .1 9 4 ,4 1 .8 5a ; Z 4 .4 0 ) (1 ,2 4 .4 0 ) (2 ,4 3 .0 3 ) • • • • i

S C P 4 9 .0 7 S C P 4 9 0 .7 ____O T S P 3 1 .8 8 O T S P 3 1 .8 8 O T S P 3 6 .6 5 ------

2 6 ,3 8 .1 9 2 6 ,3 8 .1 9 2 1 ,6 3 .8 51

.... ’( 1 6 ,2 4 .4 0 ) ( 1 6 ,2 4 .4 0 ) (1 8 ,5 3 .0 3 ) . . • • i

O T S P 3 1 .8 8 S C P 4 9 .0 7 S C P . . . .S C P 4 9 .0 7 O T S P 3 1 .8 8 O T S P 3 6 .6 5

1 0 .OU 1 0 .0 0 i1

1 .0 0 .... 1

V a 4 2 7 6 — 3 2 a

jfr s r ^ / ^ 4 w i % ?TR TF5ir/f^?^

('fi) 3TRf»»<( 'r ) ( i ) ^ N i ^ w s n m H( H^ ) 3i r f ^ «- i<.o^Tr £rr% (T i^ jf)

q s s ( ^ (TT^q)

TTsq- 1

(»f)) (? > t) •dTiT% ^ j i f ^ a

(<f'»Ml'^T f^ W l)

( \%) T T < s ^ ff fT » f? 5 r r 5 fn w ^ p r ( f^ r t^ )

(K^a) (Tr5JT)

( ) STiTftTr 3T m sK w rran

{ \ \ ) 5IR pTT[5IfT )

{ \ ° ) TTcft^ |1 ^ F T {t.V^)

( 'x'I) q-'Tsf^ ( tt^ ) ^

TPJlf ']

► — (q>) (s[>T )T T W r?rrf^ I

q ; ^ -

( ^ )^TFTRr 3T4?T|iiir Vo : Vo ; ^O

(V o 21% T T ^ f | ^ ) (T n ^ )

252

H ea d o f D e v e lo p m e n t—-(B) S o c ia l Services/fspF rei'#

S u b H e a d — P u b lic H e a l t b M tvnf : STi^nr

(R s . in lak h s)

(8f)STATEMJSNT GN—

DEFAILED STATEMENT OP SCHEMES INCLUDED IN

N a m e o f th e S ch em e /P ro g ra m m e L evel o f S ch em e : S ta te /D is tr ic t

11

C o d e N o .

E ig h th F iv e Y e a r P lan 1992-97 O u tla y

A c tu a l E x 1 sRirsr

pend iturc

A n n u a l P la n 1992-95 A n n u a l P lan 1 9 9 5 -9 6

1 2 3 4 5

IV Prevention and control o f Commmicabl Diseases

F-U(fi) State Sponsored Pro- grammes Purely State Plan iSchemesl)

ii

63 P la g u e C o n tro l P rogram m e (S ta te ) . .6 4 T B C o n tro l P ro g ra m m e (S ta te )65 G o itre C o n tro l P ro g ra m m e (S ta te )6 6 N a tio n a l F ila r ia C o n tr o l P ro g ra m m e(S ta te )

67 N a tio n a l M alaria E ra d ica tio n P ro gra m m e (D istr ic t).

1

1

1 ,5 0 .0 02 5 .0 0

2 ,0 0 .0 0( 5 0 .0 0 )

1 7 .4 12 2 .8 0

5 2 .7 3(5 2 .7 3 )

3 1 .9 3 5 .0 0 5 .5 5

7 4 .0 0 ( 5 9 .0 0 ) 5 ,4 7 .1 0

( 1 ,2 7 .6 0 ) O T S P 2 .8 1 S C P 3 2 - 0 7

6 8 . E s t t .o f M a la r ia C o m b a c t T ea m s (S ta te ) . .

I

6 9 . F irst A id Q in ic C en tr e s fo r C a n c e r , L ep ro sy A id s , (D is t t . ) (A id d i, s ta f f o f B lo o d B a n k a D is /r ic i H o s p ita ls an d (M S )

....

7 0 . N a tio n a l B lin d n ess C o n tr o l P rogram m e (D ie t a t P H C s & C H C s) (In N o n -T sS P A r e a ) (S ta te).

71 . S p ec ia l C o m p o n en t P la n fo r T .B . C o n tro l fo r p regn an t m o th er a n d c h ild ren (S ta te )

72 . M o d e rn isa t io n o f H e a r t Su rgery u n it o f A u n d h C h est H o sp ita l (S ta te ).

7 3 . P r o v is io n o f Io d ised S a lt in T S P a rea (S ta te )

2 5 .0 0(2 5 .0 0 )

1 9 .2 8(1 9 .2 8 )

MO.OO' ( 1 0 .0 0 )

74 . L a p ro sy C o n tro l P ro g ra m m e (S ta te )75 . A ID S C o n tro l P ro g ra m m e (S ta te ) 5 ,0 0 .0 0

....

T o ta l fo r S p o n so red P ro g ra m m e S ta te . . 9 ,0 0 .0 0(5 0 .0 0 )

1 ,1 2 .2 2(5 2 .7 3 )

1 ,2 6 .4 8( 5 9 .0 0 )

S C P 2 5 .0 0 1 9 .2 8 S C P lO.OOSCP

F I I (b ) P rev en tio n a n d c o n tr o l D is tr ic t o f C o m m u n ica b le D isea se s

5 4 7 .1 0(1 ,2 7 .6 2 )

2 . 81 O T S P 3 2 .0 7 S C P

T o ta l . . 9 ,0 0 .0 0( 5 0 .0 0 )

S C P 2 5 .0 0

1 ,1 2 .2 2(5 2 .7 3 )

1 9 .2 8 S C P

6 ,7 3 .5 8( 1 ,8 6 .6 2 )

2 -8 14 2 .0 7 S C P

ar 9TT?r

253

THE ANNUAL PLAN 1997-98

8 I T ^ T !Tt% ftR 'w q a ( w w rerm )

A n n u e l P la n , 1996-97»nr«i+'

1

A n n u a 1 Pla n , 1997-98jftsnn,

A p p ro v ed O u tlay tttw; Tw-'ird jr r

6

A n tic ip a te dE x p en d itu re

7

A p p r o v e dO u tlay

8- - ....... - - .

O f VVliich C a p ita l C o n ten ts

9

‘ 1 [ mx) ^»rr% r jRr<ir sifcf«ra

3 5 .0 01 .5 6 .0 0

3 5 .0 01 .5 2 .0 0 ( 5 2 .0 0 )

( in c lu d e in 50% !1

2 5 .0 0 1 ,2 5 .0 0

2 5 .0 05 2 .0 0

( 5 2 - OQ)

(S ch em e N o . 46)

2 .0 06 .0 06 .0 0

1 ,1 0 .0 0( 1 ,0 0 .0 0 )

(

6 .0 0

j

( ' ^ ) (Trrtr)(^ V ) SRTT ^( W ) f w ® r (tTJ^T) ( ^ . ST P ftf^ JfTff.) i W ) Tps^hT (TTJ5r)

( r *T?y?T (fw??T )

1

3 0 .0 0( 2 5 .0 0 )

.... 1 2 7 .0 0 1 ( 1 2 5 .0 0 ) 1

1j

i

{%6) I 3FM=T=: )

....ij

1 9 .0 5

i1

{'^\) S fa rR IT ^ R ^ ^ p3!?^

2 0 .0 0 2 .0 0 .... ■ 1 (v3o) TT'sfPT 3fsicw fHM'pi'Ji gf^cTT 5fr. 3H. ^ 1 .)

2 0 .2 0(2 0 .2 0 )

2 0 .2 0(2 0 .2 0 )

4 0 .0 0

1 0 .0 0 ( 1 0 .0 0 )

^ 5 .0 05 0 .0 0

H( o ' ! ) TTRrr ^ ^rqfPT

i{•3^) 3 r r f % ^ gq-jf^JTr

5 ^ ^ -

j ( ^ \ )

~ 1 3 7 .0 0 ( 5 2 .0 0 )

S C P 2 0 .0 0

1 3 7 .0 0( 5 2 .0 0 )

S C P 2 0 .0 0

j 3 5 8 .0 0 1 (2 3 5 .0 0 ) ,

6 .0 0

Tr?q-— (? fr iw q - T>Ti% fj= m ^ ^ srf^sfsr)

{ ....i

,

1!» 1

" 1 3 7 .0 0 ( 5 2 .8 0 )

S C P 2 0 .0 0

1 3 7 .0 0 I (5 2 .0 0 )I! S C P 2 0 .0 0

3 7 7 .0 5(2 3 5 .0 0 )

6 .0 0 iiI1

: . . . . . ic ^ c r

254

H ead o f D eYcIopm ent : S o c ia l a n d C o m m u n ity S e r v i c e s / 9 f ^ r .

S u b-H end : N u tr it io n /

STATEMENT Gl^-2—cotnd.

(R s . in la k h s )

DETAILED STATEMENT OF SCHEMES INCLUDEDIN STFFT ^ rrfw qKJTT ’T st 3T?r^ ^oqrrrT

N a m e o f S c h e m e /P ro g ra m m e x L ev e l o f S ch em e : S ta te /D is tr ic t

D o d e N o .

'

1

E ig h t F iv e Y ea r P la n 1992-97

O u tla y

i! E ig h t F iv e i A c tu a l Ex]1 STcW ^

A c t ualp end iture

A n n u a l P la n 1992-95

A n n u a l P lan 1 9 9 5 -9 6

srrf^^F

1 2 3 4 5

F a m ily W e lfa r e and M a ter ia l and C hild H e a lth

*

76 . F a m ily S e lfa re (S ta te ) . . . .

7 7 . P u rc h a se o f O .R .S . an d V it. A (S ta te ) . . . . . . . .

78 . G e r m a n G o v e r n m e n t A ss is te d F a m ily W e lfa r e P ro jec t fo r K o n k a n a n d P u n e (S ta te S h are) (S ta te ).

. . . .

79 . S a v itr ib a i P h u le K a n y a K a ly a n Y o ja n a (S ta te )

80. P u lse P o lio Im m u n iz a tio n (S ta te )

•2 7 .2 0

K5 ,8 1 .8 3

1

81. R e v a m p e d S c h o o l H e a lth P ro g r a m m e (S ta te ) i1

. . . .

82 . R e p r o d u c tiv e C h ild H e a lth P ro g r a m m e(S ta te )1

T o ta l fo r F a m ily W elfare (S ta te ) . . . . 6 ,0 9 ,0 3

F-IIl Public Health Education83. E sta b lish m e n t o f N u r s in g B u reau (S ta te ) . . 2 2 2 2 2 1 0 0 6 1 0 2 5 .0 0

84 S tre n g th e n in g o f H e a lth E d u ca tio n B u reau (S ta te )

8 0 .0 0 I 4 0 .7 7 2 2 .8 9

85 W o r ld B a n k a ss is te d H e a lth E d u ca tio n p ro je c t 10 D is tr ic t (S ta te sh are).

2 0 .0 0 4 . 0 0 2 .0 0

86. T ra in in g o f M ed ic a l a n d P a ra M ed ic a l P e rso n a l (S ta te ).

5 0 .0 0 . . . .

87 E sta b lish m e n t o f D is tr ic t T ra in in g T ea m s (S ta te )

5 . 0 0 4 . 6 5 2 .6 1

88. E sta b lish m e n t o f N u r s in g S c h o o ls a t L atu r , J a ln a G a d c h iro li (S ta te ).

5 .0 0 . . . « ....

P S ta te . . 1 ,6 0 .0 0 4 9 .4 2 2 6 .5 0

1T o ta l— P u b lic H e a lth Education*^ D is tr ic t . . . . . . . . . . . . . .

T o ta l 1 ,6 0 .0 0 , 4 9 .4 2 11

2 6 .5 0

255

DRAFl^ ANNUAL PLAN, 1997-98—MAHARASHTRA STATE

cPTWfvRT^

A n n u a l P la n , 1996-97 A n n u a l P lan , 1997-S

A p p ro v ed O u tlay A n tic ip a te dE x p en d itu re

'O u tla y o f w h ich

C a p ita l C o n te n ts

6 7 8 9

7 3 .5 0

5 0 .0 0 5 0 .0 0 5 5 .0 0(5 0 .0 0 )

1 .0 0

, ( ) 3fT. 3TR. ^ ‘

1 0 0 .0 0 1 0 0 .0 0 1 0 .0 0 ( ' 3 l ) ^ni%^«rr^ 5% ^ i i T ( xt^ ) .

5 0 0 .0 0 1 (1 0 0 .0 0 )

5 0 0 .0 0(1 0 0 .0 0 )

2 0 0 .0 0a o o . o o )

2 0 0 .0 0 (1 0 0 .0 0 )

1 ,0 0

( o ) qr?*T (-* TW )

) ?n%Jl 3nT>q- ^ ? P T

{6^) 3Trr>^

6 0 0 .0 0( 1 5 0 .0 0 )

6 0 0 .0 0(1 5 0 .0 0 )

5 4 0 .5 0(3 1 8 .5 0 )

j(*?)) 9n^5RT ft is n i

1

1 .0 0 .... j (< ^ 0 ^1

r f k ^ T l w ^ ^ gfTcTi ^ (■^15^)

5 2 .0 0 5 2 .0 0 2 5 .0 0 .... (« j v ) sTrd^^r vosva^vrer

2 .0 0 2 .0 0!

1 ;0 0 .... 3r) 10 f3f?^t^TOlr 3 r n i f ^ ^% ?TT fw nr «*»»w ( < i ^ Titbit)

• ( ^ ^ sr^RTfq M ftlitT'ir

3 3 .5 6 1 5 .0 0

!

52 0 0 --- (<JV9) f3 r? fT ? ? rd ^ rJ T fk 9 rw i^ in r^ f« m w t ( t r j t )

.... 2 .0 0 --- (<i6) w ig r , '3TT^r ^ q frw r f^ T P-TFRT.

8 7 .5 6 6 9 .0 0 8 1 .0 0 .... 1 ..

.... ....1

.... ( a ) ( r f h r ) a r r d ^ f t r m

8 7 .5 6 6 9 .0 0

1

I 8 1 -0 0

i.... i J

H e a d o f D e v e lo p m e n t— (B ) S o c ia l Serviccs/f%2{5Wi% :S u b H e a d — P u b lic Health/t3^r font : STT^^T

R s. in la k h s )

255A

STATEMBNT QN-2-^contd.

N a m e o f th e S ch em e/P ro g ra m m e L evel o f S ch em e : S ta te /D istr ic t C o d e N o .

E ig h t F iv e Y ea r P la n 1992-97 o u tla y

3Trs^

A ctu a l ex p en d itu re

Annxial P lan 1992-95

«TTfW lfhR

4

A n n u a l P la n 199-596 ?rrfw <t3f?T[

5

F-IV PubMc Health Laboratories

89 E x p a n sio u a n d U p g r a d a tio n o f P u b licH e a lth L a b o ra to ry (S ta te ).

T ota l— P u b lic H e a lth L a b o ra to r ie s S tate

F-V Other Programmes90 N a tio n a l B lin d n ess C o n tr o l P rogram m e

(S ta te )91 D r u sh ti D a n Y ojan a (S ta te ).

92 S h are C a p ita l to C o -o p era tiv e H o sp ita l (D is tr ic t)

93 S tren g th en in g o f S ta te H e a lth T ransport!O rgan isa tion (S ta te ) '

49 T nvolvm ent in H ea lth P rogram m es o fV o lu n tary a n d P rivate In stitu te (S tate).

95 U N R P A A ss is ta n t A rea P ro jec t (10 p er cent S ta te S h are) (N e w S ch em e) (S ta te)

9€ E stab lish m en t o f E y e H o sp ita l (S ta te ) . .

97 . M a n u fa ctu r in g o f O ral R eh y d ra tio n T h erap h y a t V a ccin e in stitu te , N a g p u r

(State).9 8 . O rgan T ran sp lan t C e ll (S 'a te )99 . C om p reh en sive H ea lth C a re P roject for

N a g p u r D is tt . (S ta te).

S tate

2 22221006107

T o ta l— F - V ~ O t h e r p rogram m e D istr ic t

T o ta l

G -G en eralH ea lth S ta tistic s an d E v a lu a tio n Stren

n in g o f b irth an d d ea lth R eg istra tio n S y stem (S ta te )

T o ta l— G -G en era l (S ta te )

S tate . .

G ra n d T o ta l— (P u b lic H ealth )-^ D istr ict

[ Total ..

7 5 .0 0

7 5 .0 0

10.00

3 6 6 .6 0(5 0 .0 0 )

6 .7 5

6 .7 5

2 0 .0 01

2 .2 61

1 ,5 0 .0 0 4 7 .2 5

2 0 0 0 1 0 -5 2

1 3 6 .6 0 1 6 2 .4 6

5 0 .0 0 1 1 .9 6( 5 0 .0 0 ) (1 1 .9 6 )

7 6 .4 3

3 0 8 .6 2(1 1 .9 6 )

4 . 2 8

4 . 2 8

1 4 .5 2( 1 4 .5 2 )

2.00

1 3 .0 0

3 6 .4 2

6.02( 6 .0 2 )

4 3 .0 9

1 1 9 .5 3(6 .0 2 )

2 0 .0 0 2 .2 6 1 4 .5 2,(1 4 .5 2 )

i 3 8 6 .6 0 3 1 0 .8 8 1 3 4 .0 5

1 (5 0 .0 0 )

1 i

(1 1 .9 6 )

1

(2 0 .5 4 )

2 2 2 2 2 1 0 8 0 0 0 0 4 i 5 0 .0 0 4 .0 1 1 .3 7

11 5 0 .0 0 4 .0 1 1 .3 7

5 ,3 5 4 .0 5 2 0 ,4 2 .9 3 1 ,6 2 2 .3 2

( 2 ,0 0 .0 0 ) 1 (6 4 .6 9 ) (6 5 .0 2 )S C P 7 5 .0 0 S C P 1 9 .2 8 S C P 3 1 .0 0

3 8 ,0 8 6 .9 5 1 5 ,0 2 6 .6 8 7 ,0 6 4 .9 2

1 (7 2 ,0 4 .7 7 ) (3 5 ,6 3 .0 7 ) (2 0 ,7 0 .4 4 )

O T S P 1 .6 1 O T S P 6 1 .5 8S C P 1 9 6 .0 8

4 3 ,4 4 1 .0 0 1 7 ,0 6 9 .6 1 9 ,4 8 7 .2 4(7 4 ,0 4 .7 7 ) (3 6 ,2 7 .7 6 ) ( 2 1 ,3 5 .4 6 )

S C P 7 5 .0 0 O T S P 1 .6 1 O T S P 6 1 .5 91 S C P 1 9 .2 8 S C P 2 2 7 .0 8

255B

A n n u a l Plan 1996-97 ^rf^RT ifr JTT

A p p r o v edo u ta ly

A n n it i l P lan 1997-98 w r f w ^ if w i

A n tic ip a ted j o u tla y O f w hich cap ita lexp en d itu re I SJHT con ten ts

! , ITFT

jfT -sr^ ???T: TTKT/fsTrfT

6 7 8 91: ■ 1

ji ( ' s ) (=<rR:) 3^ m «i srsft^mraiT

2 7 .0 0 2 7 .0 0 2 .0 0

1

(<:°^) ?TTW3Tf^ arr^zr srirt»T ^ fsrw fx (TFJir).

2 7 .0 0 . 2 7 .0 0 2 .0 01

1 Tiwf ( ’S ) { ^ ) SWt^nfTST1

■ '11 . , .

( « ) ( ’?rsi) ?T^ «!4% ir*PriT^ (TTWr)

3 9 .5 7 (3 2 0 0 )

S C P 0 .1 8 O T S P 2 .5 0

2 2 . 5() (2 2 .0 0 )

1 7 .3 7( 5 .0 0 )

S C PO T S P I - 25

11('^ '\) jft^nrr

[

2.00

9 5 . e o

4 0 0 0 fI

5 .0 0 j ( 5 .0 0 ) I

10.00100.00

1 8 0 .0 0( 8 .0 0 )

. 2 .00

2 5 .0 0

4 0 .0 0

5.(K)(5 .0 0 )

10.00100.00

00

oe I

5 .0 0

10.00100.00

i'K^) ^ r.= jjrn ri trrrr«rfs>?w (t’ nFfr)

( SfTrnrJT 9:3T iT ^<T (T rvir

i ^y )

{Va )

(%^)

i%^)

TFsqr -T ’srrj»*ftgwJn^r<inx>2T‘ff[qwr5T(

r}rf. ti'«. >f|-. rr. ^ O{ ^ m )

J^qT?5Z.I^ P rfffJ (TTJJI)

2 4 .0 0(22.00)

1 8 0 .0 0( 5 .0 0 )

2 6 .0 0

TFf #rrfi% ?TFr^^?TR^r ■ r OT. (^T33|')

3RJT2r ^ o iT R n st ^ )'TPT'J?: f3T? rpi7ft 3|T>»q- 3FP Sfsfp?{ f ^ )

2 4 .5 0(22.00)

1 7 .3 8( 5 .0 0 )

w io rSCP . . . .

1

2 0 4 .5 0(2 7 .0 0 )

2 0 4 .0 0(2 7 .0 0 )

! 4 3 .3 8 1 (5 0 0 )

OTSP 1 .2 51

1 0 .0 0 1 0 .0 0 ! ' 1 .0 01

1 0 0 0 ,1 0 .0 01......................... . ,.■ 1 .0 01

4 ,7 9 5 .3 6 (1 7 ,5 8 .0 0 )

SCP 8 6 .0 6

4 ,0 6 1 -6 0 (1 6 ,8 2 .0 0 )

SCP 8 6 .0 6

I ----- "' '■' ------j 4 ,2 9 4 .0 0 : (2 5 .9 4 .0 0 )

1 1 1 .1 0(8 6 .1 0 )

1 3 ,1 9 5 .2 9 (2 4 ,4 5 .2 5 )

OTSP 1 2 6 .8 3 1

1 1 ,0 3 1 .8 8 (2 4 ,0 2 .5 6 )

OTSP 8 5 .8 6

1 3 ,0 0 9 .0 0 (2 6 ,2 5 .4 4 )

OTSP 3 5 0 .8 6

7 ,9 7 1 .5 1 (7 ,8 4 .9 8 )

OTSP 7 6 .8 4

J

(5 fr)(«}o o ) -jfTJT w ^osspilr «nr*r^

^pHT q ^ tr (g fr) «- ??varT<'»r

■<rwr “

S C P 4 4 4 .4 0 S C P 3 2 1 .0 8 S C P 3 3 .2 6 S C P 5 .4 8

1 7 ,9 9 0 .6 3 1 5 ,0 9 3 .4 8 1 7 ,4 0 3 .0 0 8 ,0 5 7 .6 1 I(4 2 ,0 3 .2 5 ) (4 0 ,8 4 .5 6 ) ( 5 2 ,1 9 .4 4 ) 1 (7 ,8 4 .9 8 ) 1

O T S P 1 2 6 .8 5 O T S P 8 5 .8 9 O T S P 3 5 0 .8 6 ! O T S P 7 6 .8 4S C P 5 3 0 .4 6 S C P 4 0 7 .1 4 S C P 3 3 3 .2 6 1 S C P 5 .4 8

256

H ead o f D ep a r tm e n t:— (B ) S o c ia l Services/ft?FRrr% f i f f i : (s^) S u b H ea d :— P u b lic H e a l t h / ^ arRTnr

(R s . in la k h s)

S T A T E M E N T O N -2 — conid.i DETAILED STATEMENT OF

^ r lw ifr s R T

N a m e o f th e S ch em e/P rogram m e L evel o f S ch em e ; S ta te /D istr ic t

1.

C o d e N o .E igh th F iv e Y e a r

Plan 1992-97 O u tlay

3


. . . 1 . .1

2

A n n n a l P lan 1992-93

4

A n n u a l P lan 1 9 9 5 -9 6

5

{VI) Employees State Insurance Scheme—

(1 ) S tren g th en in g o f A d m n . set u p (OflBces & H o sp ita ls ) . (S ta te)

2222 2 1 0 0 0 1 2 0 .0 0 ....

(2 ) D iscr e tio n e r y G ran ts (S tate) . . . . 11 . » . • . . . .

(3 ) R ep a ir s a n d m a in te n a n c e o f S tate ow n E S IS B ld g s . (D is t) .

2 22221000

1

1 ^ 5 .0 0

1

. . . .

(4 ) D iscr e tio n ery grants (D is t .) 22 2221000 1 0 .0 0 1 .0 01

1 .1 0

(5 ) E x te n s io n o f E S IS to n ew areas and xam s e c to r s o f em p lo y tn cn t. (D is t .)

■

22 2221000 2 0 .0 01

.... ....

(6 ) E m p lo y e e s S ta te In su ran ce C o rp o ra tio n .... 1 .... ....

(7 ) M o d e rn isa t io n , up grad ation o f E S IS H o sp it ls (D is tr ic t) .

22 2 2 2 1 0 0 0 1 ,5 4 .0 0 2 .6 7 ....

(8 ) C o m m iss io n in g o f H o sp ita ls (D is tr ic t) .

N e w E SIS 2222210001j1

3 0 .0 0

\11

0 .1 6

(9^ O p en in g o f C en tra l M ed ica l S to res . (D is tr ic t) .

222221000 1 0 .0 0 .... ....

f S ta te . . . . 2 0 .0 0 . . . . . . . .

11

T o ta l— E .S .I .S , ^D istr ic t . . . . 3 ,4 9 .0 0 3 .6 7 1 0 .1 6

1[_ S ta te . . 3 ,6 9 .0 0 3 .6 7 0 .1 6

State . .

1i!»

53,74 05 (2 ,0 0 .0 0 )

S C P 7 5 .0 0

2 ,0 4 2 .9 3 ( 6 4 .6 9 )

S C P 1 9 .2 8

iii.

1 ,6 2 2 .3 2 < 6 5 -0 2 )

S C P 3 1 .0 0

1G ran t T ota l— (P u b lic H ea lth ) <

in c lu d in g E .S .I .S .

( D istr ict . .

1

3 ,8 4 ,3 5 .9 5(7 2 ,0 4 .7 7 )

1 5 ,0 3 0 .3 5 (3 5 ,6 3 .0 7 )

O T S P 1 . 61

7 ,0 6 5 .0 8 (2 0 ,7 0 .4 4 )

O T S P 6 1 .5 9 S C P 1 9 6 .0 8

T ota l . . 4 3 ,8 1 0 .0 0 (7 4 ,0 4 .7 7 ) ■

S C P 7 5 .0 0

1 7 ,0 7 3 .6 1 (3 6 ,2 7 .7 6 )

O T S P 1 .6 1 S C P 1 9 .2 8

8 ,6 8 7 .4 0 (2 0 ,7 0 .4 4 )

O T S P (6 1 .5 9 ) S C P 1 9 6 .0 8

SCHEMES INCLUDED IN THE ANNUAL PLAN, 1996^91-- MAHARASHTRA STATE

*rst » r r ^ T rrrj#)5R n to ? » P T S “ 5T|n:r5?

257

( f .

A n n u a l P lan , 1996-97 ^Tfw*fr3r?TT,

A n n u a l P lan , 1997-98

A p p r o v e d O u tlay A ntipipatedE xpenditure

A p p ro v ed O utlayfHTfcrSiTif

i1

O f w h ich C apita l C o n ten t '

?!Trq-^ m

?iT^; n^<r/fw?|T

6 7 8 9 1

j1 . ■

^ W T f W j f R ’IT—

4 .9 4 . . . . 1 .9 4 ( wr«(x is q ’)

2 .7 3 2 .7 3 1 3 .0 6 1 3 .0 6

t . 5 0 . . . . ( ^ ) V. m . qt .

. . f . ( V ) (f^T5?7)

6 .3 7 . . . . 3 .9 0 j

1

( \ ) TT. W . M I

( 0 tn fq f ^ T »TfTJT»3

1 6 .6 0 4 .2 5 1 6 .6 0 . . . . {%) TT.w.ftr.sft. w

1 2 .5 0 4 .8 81

1 9 .5 0 . . . . (< i) ^T. fw. ^fl. ^ 5 ^

. . . . . . . . (9 .) ^ t l R g i f ipTor. ( f ^ c ^ )

7 .6 7 2 .7 3 1 5 .0 0 1 3 .0 6

3 7 .9 7 9 1 3 4 0 .0 0 . . . .i '(it

4 5 .6 4 1 1 .9 6

. i , -«j

5 5 .0 0 1 3 .0 6!

^ J

4 8 ,0 0 .3 0 (1 7 ,5 8 .0 0 )

S C P 86 .0 6

4 ,3 3 4 .0 0 (1 6 ,8 2 .0 0 ) S C P 8 6 .0 6

4 ,3 0 9 .0 0(2 5 ,9 4 .0 0 )

1 2 4 .1 6( 8 . . 1 0 )

vim

1 3 ,2 3 3 .0 3 (2 4 ,4 5 .'25)

O T S P 1 2 6 .8 5 S C P 4 4 4 .4 0

1 1 ,0 4 1 .0 1 (2 4 ,0 2 .5 6 )

O T S P 8 5 .8 6 S C P 3 2 1 .0 8

1 3 ,0 4 9 .0 0 (2 6 ,2 5 .4 4 )

O T S P 3 5 0 .8 6 S C P 2 3 .2 6

7 ,9 7 1 .5 1 ’ (7 ,8 4 .9 8 ) i

O T S P 7 6 .8 4 1 S C P 5 .4 8

1

1(m * 3 rf^ 3 rT th rg ) tt. fj .fsr . *fr.

i ^ -

1

1 8 ,0 3 3 .3 3 (4 3 .0 5 .2 5 )

O T S P 1 2 6 .8 5 S C P 5 3 0 .4 6

Jt

1 5 ,1 0 5 .4 4 (2 4 ,0 2 .5 6 )

O T S P 8 5 .8 6 S C P 3 2 1 .0 8

1 7 ,4 5 8 .0 0 (5 2 ,1 9 .4 4 )

O T S P 3 5 0 .8 6 S C P 33 .2 6

8 ,0 9 5 .6 7 ( 7 ,8 4 .9 8 )

O T S P 7 6 .8 4 S C P 5 .4 8

Q[^»r i

J

111

(P te u r e s in b ra ck et relates to T riW l S u b P lan )

V a 4 2 7 6 — 33

258

H ea d o f D ev elo p m en t: .Socia l a n d C o m m u n ity Services/f^^fr:?rr%

S u b -H ea d : W ater S u p p ly a n d S a n ita t io n / '^

<Ks. in lak h s)

STATEMENT G N -2- /DETAILED STATEMENT OF SCHEMES

•

N a m e o t th e S ch em e/P rogram m e L evel o f S ch em e : S ta te /D istr ic t

1

!

C o d e N o .

2

E ig h th F iv e Y ear P lan , 1992-97

O u tlay3T

ir>5r?fT,

3

A ctu a l E x p en d itu re

1 . . . . .


4


5-

R ural W ater S u p p ly 2 23 2 2 150 1 102A . W ater S u p p ly ,

1. P ip ed W ater S u p p ly (S p ec ia l M easures) 2 ,8 6 ,6 5 .5 7 2 ,1 0 ,5 9 .5 7 7 9 ,1 5 .1 0

(D istr ic t) . . . . (2 3 ,2 1 .9 1 ) (2 1 ,4 4 .3 8 ) 6 ,1 5 .1 2O T S 2 ,5 7 .9 9 1 ,7 7 .1 5 1 ,8 8 ,0 0

____ S C P 3 3 ,9 1 .1 4 2 5 ,8 6 .6 1 1 8 ,5 5 .7 9

L o a n fro m L L C . fo r R u ra l W ater S u pply . . . . 1 5 ,9 2 .7 6 5 ,5 2 ,1 5

(D istr ic t)2 , Dug welfs— C o n stru ctio n (S im p le M easu re) . . . . . 1 1 ,1 3 ,9 9 9 ,3 1 .7 0 4 ,1 5 .1 7

(D istr ic t) (9 0 .2 3 ) (3 ,5 3 .2 9 ) 1 ,5 2 .2 9O T S 1 0 .0 3 3 2 .9 2 1 4 .7 2

S C P 1 ,3 1 .7 8 6 4 .3 0 1 ,7 1 .0 4

3. Bore wells—Boring O p era tio n s o f G .S .D .A . 1 8 ,9 9 .5 9 1 5 ,9 0 ,2 0 8 ,4 9 84

(D is tr ia ) (1 5 3 .8 6 ) ( 3 ,0 6 .4 3 ) 1 ,4 4 .3 6O T S 1 7 .1 0 3 8 .8 4 2 6 .3 6

. . . . S C P 2 2 4 .7 2 1 ,0 5 .7 8 3 ,5 8 .1 2

4 . In sta lla tio n o f p o w e r p u m p s o n h igh yield in g 2 ,0 8 .2 2 2 ,7 9 .4 1 '

B o re w e ll. (D is tr ic t) . . . . ( 2 4 .3 9 ) (4 2 .0 0 )O T S 0 .8 0 1i 1 4 .8 1S C P 9 9 .6 5

5 , H a n d p u m p rep a irsi1 . . . .

6 . D e sa lt ip n sch em es ------ . . . . . . . . . . . .

7. C rea tion o f a n e v a lu tio n ct.ll a t M antra laya 2 1 .0 6

leve l in R .D .D . (S ta te )8 , S tren gth en in g o f G S D A in c lu d in g c o n s tr u a io n . . . . 7 ,1 9 .9 2 ------

o f o ffice b u ild in g . (S ta te )

9 E x tern a lly A id e d P ro g ra m m e.—(a) B ila tera l A ss is ta n c e P roject (U K G o v t.)

( / ) P .W .S .S . (S ta te P o o )) 3 1 ,2 3 .8 8 2 4 ,0 8 .9 6 2 3 ,0 6 .7 8

. . . . S C P 1 ,4 3 -5 0 • • • •

(/») D is t . P P M U (D is t .) . . . . 1 6 .7 1 3 4 .7 3

(S ta te P o o l)

(Hi) C o n su lta u cy (S ta te P o o l) . . . . . . . . 2 5 .0 0

(/v ) T ra in in g (S ta te P o o l) . . . . 3 3 .0 3 2 6 .2 7

( k) S a n ita tio n (S ta te P o o l) . . . . 13 47 . . . .

(b) W o r ld B a n k A id e d -------( 0 P .W .S . S c h e m e . . . . (D istr ic t) . ____ 2 ,5 2 ,6 0 .4 6 7 4 ,7 4 23 5 5 ,6 5 .3 4

S C P 6 ,9 9 .1 5

(S ta te P o o l)1 . . . . . . . .

( / / ) B o re w e ll . . . . (D istr ic t)1 . . . . . . . • 6 ,2 0 .0 1 5 9 .5 4

• . • ♦ S C P 2 4 67

(S ta te P o o l)1 ------ ------ . . . . I

1

259

fgarinrqra

INCLUDED IN THE ANNU.4L PLAN, 1997-98—MAHARASHTRA.STATE

3 fc r ^ ■?T'5

A n n u a l P la n , 1996-97 A n n u a l P lan , 1997-98 ifRJTT,

A p p r o v ed O u ia ly

6

A n ticip a tedE xp en d itu re

7

O u tlay

8

6 f W h ich C ap ita l C on ten ts

9 1

9 4 ,7 3 .4 1 (1 2 ,0 8 .4 4 )

O T S 1 0 5 .1 8 S C P 2 2 ,4 7 .4 5

3 ,2 6 .0 0

7 ,7 8 .3 3 (2 ,1 2 .7 9 )

O T S 2 5 .5 0 S C P 1 ,6 6 .0 3

1 .0 5 ,9 3 .4 7 ( 1 0 ,8 6 .4 3 )

O T S 9 5 .8 4 S C P 2 0 ,2 2 .7 0

2 1 ,0 0 .0 0

7 ,0 0 .5 0(1 .9 1 .5 1 )

2 2 .9 51 ,4 9 .4 3

1 ,1 3 ,5 1 .3 0 (1 6 ,0 9 .6 7 )

O T S 2 ,2 6 .9 2 S C P 2 2 ,8 8 .4 2

8 ,0 1 .3 3

9 ,2 7 .0 3 ( ,2 9 0 .4 5 )

C T S 2 4 .6 2 S C P 2 ,2 8 .5 4

A

1 ,0 2 ,2 8 .7 2

8 ,0 1 .3 3

3T—frasR'm fryc^sT ( f^ fg r )

'smf iT <Troft5xw5sn^rT5t srmf^iTT

f ^ T t (?rrd^'TT£r)

1 0 ,0 9 .6 2 (1 ,5 9 .4 0 )

O T S 3 4 .5 0 S C P 2 ,6 1 .6 5

9 ,0 8 .8 6( 1 ,4 3 .4 6 )

3 1 .0 52 ,^ 5 .4 S

1 3 ,84 2 4 (2 ,8 7 .9 8 )

O T S 4 8 .4 3 S C P 4 ,f> 9 .S 2

t

2 ,9 1 .7 2 ( 7 3 .5 0 )

0 . 1 5 3 9 .3 0

6 ,1 8 ,9 3(3 ,9 0 .6 0 )

0 .1 53 9 .3 0

3 ,3 8 .5 1 (9 2 .1 5 )

O T S 7 . ! 6 S C P 6 0 00

4 9 .0 0 (4 0 00 )

O T S 4 0 01 0 .0 0

3 ,0 4 .6 6

4 9 .0 0 (4 0 .0 0 )

4 .0 01 0 .0 0

V. frfe^^f^'V r?:#3rtri5nE Tftn>T (^ r?fT )

. . . .

'S. fHftraf ( tfxjt)

6. s p r a t s ?TRT ?rt% ^ f i R R T f

7 ,0 0 .0 0 5 ,0 0 .0 0 (4 3 .0 0 ) 3 ,48 33

5 ,0 0 00 4 ,5 0 00(ar) ^vrqqetft s r ^ (^ . %, w h r ) ( ' } ) TT. 5 .

1 0 .0 0 S C P 1 .5 0

1 .1 6

1 1 .1 6 . . • •• 1 1 .0 0

( ^ «ft. <ft. trrf. ( f s f ^ )

2 0 .0 0 2 0 .0 0 1 .0 0 { \ )

1 4 0 0 1 4 .0 0 1 5 .0 0 {'^) srfw oT

4 0 .0 0 4 0 0 0 2 0 .0 0 { \ ) 5^ )

1 2 ,6 8 .8 1 (1 2 ,5 1 .9 9 ) S C P 3 .0 0

4 ,5 0 .2 4 ( 4 ,1 8 .8 0 )

S C P 1 .1 7

4 ,5 0 .2 4(5f) —(*1) 5T.qr. 5 . iit'ilHI {n>J r ^ i)

8 3 ,6 3 .3 0 8 4 ,6 0 .2 0 7 2 ,3 1 .9 5 7 2 ,3 1 .9 5

* * * *

------ . . . .

( ^ ) ( f % ^ )

(^4d

Va 4276—33a

2CHJ

STATBMENT ON-2-cff*tfrf.(Rs. io lakhS)

E igh th F iv e Y ear P la n ,

1.992-97 O u tlay

*r>5r?ti

A ctu a l EaLpenditure

N a m e o f th e S c h e m ^ P r o g r a m m e L ev e l o f S c h e m e ; S ta te /D is trc t

C o d e N o .

i


eTif^Zrt'aHI !

A n n u a l P la n 1 9 9 5 -9 6

1 2 3 i 5

(Hi) P ro jec t P la n n in g an d M o n ito rn g U n it— (S ta te P o o l ) 2 3 .5 9 1 7 .6 0

(D is tr ic t) . . .... . . . . 5 5 .6 6 2 7 . 9 2

(/v ) C o n su lta n cy (S ta te P o o l) . . 1 ,5 4 .1 1 1 ,1 7 .7 3

(y ) In st itu t io n B u ild in g —(a ) P u rch a se o f C o m p u ters an d Z o rox M ach in es

fo r P ro ject fo r P lan n in g an d M on itor in g U n it in R . D . D . (S ta te).

{b) P u rch ase o f C o m p u ter , Z ero x M ach in e in the office o f th e C . B . (R u r a l) (M . W . S . S . B o a rd ).

t

.... 1 2 .6 5 . . . .

(v i) T ra in in g in c lu d in g N o n -G o v er n m en t orga - Tktaalion p a it ic ip w io n in th o p ro g ra a im e ( D i» t )

(S ta te P o o l)(v i/) E n v iro n m en ta l S a n ita tio n

(S ta te P o o l)(v // /) P u rch ase o f M ach in ery fo r G .S .T ).A .

a n d C om p u ter a fo r d ist. (S ta te) iix) L eak d e te c tio n S u rvey (S ta te P o o l)

....

7 ,6 9 .6 0

1 ,0 4 .7 0

9 .3 9U 73.)19

4 1 .4 2

2 6 .0 1

( x ) L eak age R e p a ir virorfcs (S tate) .... .... ....

(xi) A d m in istra tive BIdg. for G S D A & M W SSB (S ta te P o o l)

.... . . . . 6 5 .1 5 1 ,6 2 .2 4

W ) D ra in a g e . . . .. . . . . . . . . . . .

8 . W ater C o n serv a tio n m easures o n w ater S ted basis (S ta te ).

f 2 ,6 3 .0 2 ....

9 . S p ec ia l P rogram m e for A jan ta an d £ lo r a in A u ra n g a b a d D istr ic t (S ta te ) ( f l )P .W .S .S . . . . . . .

(6 ) S a n ita tio n •• ------

10 . S p ec ia l A ss is ta n c e to H o u s in g S o c ie tie s fo r W ater S u p p ly .

. . . .

11 . P .W .S . to u rb a n is in g area . . . .

T o ta l—A D istr ict leve l . . ::::6 ,2 8 ,5 0 .5 6 (2 5 ,6 6 .0 0 )

O T S P 2 ,8 5 .1 2 S C P 3 7 ,4 7 .6 4

3 ,0 3 ,9 7 .2 8( 2 8 , 2 6 .4 9 )

3 ,4 9 .7 13 2 ,5 6 .6 9

1 ,0 0 ,1 1 .6 4( 9 ,5 3 .7 7 )

2 ,4 3 .8 92 4 ,8 4 .6 0

State P o o l . . .... 5 8 ,4 3 .7 9 7 4 ,1 1 .6 2( 8 ,8 8 .3 4 )

j

[ T ota l . . 6 ,2 8 ,5 0 .5 6 (2 5 ,6 6 .0 0 )

O T S P 2 .85 .1 2 S C P 3 7 ,4 7 .6 4

3 ,6 2 ,4 1 .0 7 (2 8 .2 6 .4 9 )

3 ,4 9 .7 1 3 2 ,5 6 .6 9

1 ,7 4 ,2 3 .2 6(1 8 ,4 2 .1 1 )

2 ,4 3 .8 92 4 ,8 4 .6 0

261

A n n u a l P la n 1996-97 A n n u a l P ia n , 1997-98

A p p r o v ed O u tlay A n tic ip a te dE xp en d itu re

O utlay

♦

O f w h ich C ap ita l C ontents

i 7 8 9/

n

1 ,0 3 .0 3 2 5 .0 0 2 5 .0 0 2 5 .0 0( ^ ) < q lf^ R ifv i vPrar—

(«r) ( w d ^ « )

1 2 .9 7 1 0 .0 0 2 5 .0 0 2 5 .0 0 (ir ) (ta r f ff)

2 ,0 0 .0 0 1 ,00 0 0 5 0 .0 0 50 00 ('«■)

........

. . . .

. . . . j1

( H) —(a i) s i t ^ c5?f!T«( w

(w ) *T. qT. 3 . ?t33T«rr <Pnrf5»«mffat

1 .7 5 .0 0

1 .0 5 .0 0 . . . . i

275.00

1 .8 0 .0 0

1 ,0 0 .0 0

1 0 0 .0 0

1 ,0 0 .0 0

1 ,0 0 .0 0

('^ ) irfifliM'Ji ^ a w d f f ^ flfwNjT 'firf’w r n fq p sn irw i g srfw « r ( f w ^ )

(\> )(«'d^53r)

{/:) rmvs ^ f^r^nr *f9tWTW«>

( ^ ) »To5^ aqW

. . . . . . . . ( T o )

2 ,0 0 .0 0 1i 1 ,0 0 .0 0 4 i . 0 0 4 1 .0 0 ycsrsf ^ ?T5c5,an-Nr i w ? r

------ . . . . 6. q r » i ^ ^ anarrd^ <H»««nTir

(<)>»*<)

5 0 .0 0 5 0 .0 0 ;

f^jRr^T«t?y a r ^ r ^ tr^ ravh xrr

(3T) n. TT. %. qt.

. . . . -------- ( ^ )

. . . . 0 .5 0 SC P 0 .5 0

0 .5 0 *}0. TFfl- ^TFftfTf fciyln

. . . . 7 5 .0 0 S C P 7 5 .0 0

7 5 .0 0 ara-^eiil T Toft^^T .

I . •. . Q [^ T “ t ^ r w < (Ts of— «r

y

1 ,3 1 ,7 0 .8 6 (2 9 ,0 6 .0 4 )

O T S 1 ,6 5 .3 3 S C P 2 7 ,1 8 .93

1 ,5 0 ,3 7 .5 6 (1 8 ,1 2 .4 0 )

O T S P 1 ,4 9 .9 8 S C P 2 4 ,4 6 .9 1

1 ,5 3 ,8 7 .0 5 (2 7 ,3 9 .0 5 )

O T S 3 ,1 1 .1 3 S C P 3 2 ,2 2 .0 5

1 ,5 3 ,8 7 .0 5

9 9 ,2 5 .4 9 9 7 ,6 5 .3 6 8 1 ,6 9 .9 5 8 1 ,6 9 .9 5

j

. . ^ 11

J

1

2 ,3 0 ,9 6 .3 5 (2 9 ,0 6 .0 4 )

O T S 1 ,6 5 .3 3 S C P 2 7 ,1 8 .9 3

2 ,4 8 ,0 2 .9 2 (1 8 ,1 2 .4 0 )

O T S 1 ,4 9 .9 8 S C P 2 4 ,4 6 .9 1

2 ,3 5 ,5 7 .0 0 (2 7 ,3 9 .0 5 )

O T S 3 ,1 1 .1 3 S C P 3 2 ,2 2 .0 5

2 ,3 5 ,5 7 .0 0

262

STATLiMLNT G N -2 -co n td .l

(Rs. in iakhs)

N a m e o f th e S ch em e/P ro g ra m m e L ev e l o f S ch em e : S ta te /D istr ic t

C o d e N o .

zftSfTiT'

1 2 3 4 5

B. Sewerage and Sanitation Service 2 2 3 2 2 1 5 0 2 0 0 0

14. R u ra l S a n ita tio n C o n s tn w t io n R o a d s id e gutters (D is tr ic t) .

1

( a ) R egu lar P ro g ra m m e

( b ) W o rld B a n k A ss is ta n c e S c h e m ei

1 6 9 . 4 4 6 2 .2 4 6 7 .6 5 O T S P 0 - 5 0 S C P 2 4 - 6 4

( e ) B ila tera l A ss is ta n c e from U .K . G o v t . ....

15 . S a n ita tio n p ro g ra m m e fo r L a d ies in u rb a n isin g area .

.... ....

S ta te

T ota l— B ^ D is tr ic t --- 2 ,6 9 .4 4 6 2 .2 4!

,6 7 .6 5 O T S ' 0 - 5 0

S C P 2 4 - 6 4

T o ta l 2 ,6 9 .4 4 6 2 .2 4 6 7 .6 5 O T S P 0 50 S C P 2 4 - 6 4

G ran d T o ta l R u ra l W ater S u p p ly a n d S a n ita tio n . .

6 ,3 1 ,2 0 .0 0 (2 5 ,6 6 .0 0 )

O T S P 2 ,8 5 .1 2 S C P 3 7 ,4 7 .6 4

3 ,6 3 ,0 3 .3 1 (2 8 ,2 6 .4 9 )

O T S P 3 4 9 .7 1 S C P 3 2 ,5 6 .6 9

1 ,7 4 ,9 0 .9 1 (1 8 .4 2 .1 1 )

O T S 2 ,4 4 .3 9 S C P 2 5 ,0 9 .2 4

E ig h th F iv e Y ear P la n , 1992-97

Outlay



/i.u n u a] P la n , 1995-96

•F ig u r e s in d u d e exp en d itu re o n scarc ity p rogram m e a n d rem o v a l o f reg io n a l im b a la n ce

263

A n n u a l P l a n , 1996-97 A n n u a l P lan , 1997-98

A p p r o v ed O u tla y ffT^nrsnr


O u tla yszpT

O f w hich ■ C ap ita l C ontents

1TFT

TT'?»/f'3rr5T

6 7 8 9 1

( f ^ )

1 3 6 .6 5 ( 10.00)

S C P 3 2 -8 8

1 3 6 .6 5 ( 10 . 00)

S C P 3 2 .8 8

84 0 0 S C P 2 4 .6 0

8 4 .0 0 (3t)

) yTnrffn) rt^prr

. . . 1 -----■

I { ^ ) f s T ^ ( 5 . %. 5mr*r) fT^rf«i?T

1 ,0 4 .6 0 S C P 1 ,0 4 .6 0

1 ,0 4 .6 0

1 3 6 .6 5 ( 10 . 00)

S C P 3 2 -8 8

1 3 6 .6 5 ( 10. 00)

S C P 3 2 .8 8

1 8 8 .6 0

S C P 2 4 .6 0

1 8 8 .6 0 . .

1 3 6 -6 5 ( 10 .00)

S C P 3 2 .8 8

1 3 6 .6 5 ( 10. 00)

S C P 3 2 ,8 8

1 8 8 .6 0

S C P 2 4 .6 0

1 8 8 .6 0

i1

!

2 ,3 2 ,3 3 .0 0 (2 9 ,1 6 .0 4 )

O T S 1 ,6 5 .3 3 S C P 2 7 ,5 1 .8 1

2 ,4 9 ,3 9 .5 7 (1 8 .2 2 .4 0 )

O T S 1 ,4 9 .9 8 S C P 2 4 ,7 9 .7 9

2 ,3 7 ,4 5 .6 0 (2 7 ,3 9 .0 5 )

O T S 3 ,1 1 .1 3 S C P 3 2 ,4 6 .6 5

2 ,3 7 ,4 5 .6 0 . . — liT ifH qr'ifVgTarsT 5

264

STATEMENT GN-2—

(Rs. in lakbs)

N a m e o f th e S ch em c /P ro g ra m n iel .e ^ e l o f th e S c h e m e S ta te D is t r ic t

I

E ig h th T’ive Y ea r P la n , 1992-97

A c tu a l R x p en d itu ie

C o d e N o .

n r b a n W ater Snpply

A — W ater Supply

1. G o v e rn m en t W ater S u p p ly an dS ew erage S ch em e (S ta te P o o l)

2 . M u n ic ip a l W ater S u p p ly a n dS ew era g e S ch cm cg (S ta te P o o l)

3 . L o a n fro m L .I .C . fo r U r b a n W ater Su pplya n d S ew erage S c h e m e s (S ta te P o o l)

i M a h arash tra W a ter S u p p ly a n dS ew erage B oard (S ta te P b o l)

(A ) G o v t , lo a n r a ise d fro m O p e n M a rk e t

5. M a h a r a sh tra W ater S u p p ly a n d Sew erage P ro jec t (W o r ld B a n k A id e d ) (S ta te P o o l)

6 B o m b a y M u n ic ip a l C o r p o ra tio n W ater S u p p ly a n d S ew era g e S c h em e

(W o r ld B a n k A id e d ) (S ta te P o o l)( i) B h a tsa i H e a d W ork s (S ta te P o o l)(H) G o v t . L oan to B .M .C . ( S ta te P o o l)

( ii i) G o v t, lo a n r a ise d fr o m O p en M ark et(S ta te P o o l)

7 . W ater S u p p ly a n d S ew erage S c h e m e s o f O th er (C orporations (S ta te P o o l)(I) G o v t , lo a n ra ised fr o m O p e n M ark et

(10 In terest S u b sid y

8 . T ra in in g in W ater S u p p ly m a n a g o n e n t(S ta te )

9. M I D C r eq u ire m en t fo r B a r v i W ater Su pplyD a m ( S ta te P oo!)

• 1 0 . Scheme for bringing water supply services to the satisfactory level

(S ta te P o o l)11 . E x tern a l a id e d sch em es o f

(a ) P u n e M u n ic ip a l C o r p o r a tio n (S ta te P o o l)

{b) S o la p u r M u n ic ip a l C o rp o ra tio n (S ta te P o o l)

C . W a te r S u p p ly a rran gem en t t o V asi-V irar S u b - R e g io n .

D . W a ter S u p p ly t o N h a v a -S h e v a S ta te> in D . S h arin g o f C o a s t o f S u iy a D a m

G o v e r n m e n t A ss is ta n ce G o v e r n m e n t L o a n

F . C o n str u c tio n o f N e w D a m u p -stream o f K a w a d a s heir.

G . N a g p u r W a ter S u pply S ch em c G o v ern m en t A ss is ta n c e G o v e rn m en t L o a n .

2 23 2 2 1 5 0 0 0 0 0

2 2 3 2 2 J 5 0 0 0 0 0

2 2 ,7 5 .0 0

9 1 .0 0

i ; i l , 9 4 . 0 0(2,00.00)

3 1 ,8 5

27,30

0 0

00

2 5 ,7 7 .0 0

1 7 .0 0

^ 2 7 . 7 1(1 ,3 0 .0 0 )

9,10.00

O u tla y3fT 5^

fwcToflra

A n n u a l P la n , 1,992-95

w r f ^ 1


3 4 5

7 2 ,8 0 .0 0(1 ,7 0 .0 0 )9 1 ,0 0 .0 0

2 4 ,8 2 .1 5( 2 ,1 1 .1 0 )4 8 ,8 8 .1 1

1 6 .4 7 .0 0 (5 0 .0 0 )

1 6 .4 9 .0 0

6 8 ,2 5 .0 0 4 9 ,3 5 .0 4 5 0 ,0 0 .0 0

9 1 ,0 0 .0 0 7 5 .0 0

3 ,6 4 .0 04 ,9 0 ,5 0 .0 0

6 ,5 0 .0 01 ,3 1 ,8 0 .0 0

2 ,0 0 .0 01 ,1 3 ,3 3 .0 0

1 4 ,« 7 .0 0

2 0 ,5 3 .0 0(5 0 .0 0 )

4.S0.00

265


A p p ro v ed O u tlay : nriTcr siRi I

A n tic ip a ted i E xp enditure

A n n u al P la n , 1997-98 jftsr TT

O u tlay*2J?T

6 8 ,7 2 .4 7(1 ,7 7 .4 5 )4 5 ,7 4 .0 0

6 6 ,3 4 .0 0

5 .0 0 .0 05.00.00

6 8 ,1 2 .4 7( 1 ,1 7 .4 5 )2 5 ,0 0 .0 0

4 M 3 .0 0

7 5 .0 0 .0 0 (5 .0 0 )

5 0 .0 0 .0 0

1 ,1 8 ,3 5 .0 0

1 5 .0 0

O f w tu c h C ap ita l C o n ten ts

ITHT

9

7 5*0 0 .0 0 ( 5 .0 0 )

50 ,00 . 00

1 .1 8 .3 5 ,0 0

15,(00

3 .2 7 .0 0 3 ,2 7 .0 0 3 ,0 0 .0 0 3 ,0 0 .0 0,7 8 ,3 3 .0 0 ; 1 ,7 8 ,3 3 .0 0

4 ,0 0 .0 0 4 ,0 0 .0 03 1 ,5 0 .0 0 3 1 ,5 0 .0 0

3 3 .0 0 3 3 .0 0

4 8 .1 2 .5 3 4 8 ,1 2 .5 31

6 2 ,8 0 .0 01

^ 2 ,8 0 .0 0(6 0 .0 0 ) ( 6 0 .0 0 )

1 ,0 0 .0 0 1 ,0 0 .0 0 3 3 .0 0 3 3 .0 0

2 ,2 9 .0 0 2 ,2 9 .0 0 8 ,0 0 .0 0 8 ,0 0 .0 0

1 ,0 0 .0 0 1 2 ,0 0 -0 0 1 1 2 ,0 0 .0 01

3 5 .0 0 8 ,0 0 .0 0 8 ,0 0 .0 0

7 5 .0 0 5 -0 0 5 .0 02 ,0 0 .0 0

5 .0 0 5 ,00^ 5 .0 0

4 ,0 0 .0 0 I 1 ,0 0 ,(X) 1 ,0 0 .0 0

ar—

1- w^T^'ni%^:^Tw*T?5f5T;»rR«>r

:rri^«n'% ^r?TlI^5pT;^TR0T

^ frnrft qr^fyjtarsr «r?TfTO««jr% ^

V. ir ? n n ^ <TF»ftg-<r .5T ^_________ ^ "S*)

(ar) ifRTTrf r mrn^ ^

'A. 'T Pft^rg^ ^ «T fH:?rrCTr spbpt (? J s

. . , ^ - . r;?TTT«T* iW r (sri’T ^ <wr ^

{^) »rRRrrfsrgw3FiiJf ( \ ) ^ ) ,

• ( f W )( ^ ) t^ w i 9T3rrog*T s t r h ^ .

m ( Hgf*f<p?n f ^ y r3 ^ w *?»•fîgnrc'T { ^ t

(n) êsnerrsrro sri{ r )

<2. «T(j w rarw ftw srftrjpr ( ^ )

%. ^ qFft^K^nsT -J v iT m t im r »r. stY f?r.H fT T O sran iTTsrr. f s )

* 1 » . 5r«3«:w f ^ ?r*Tfs?Fr^*R^

( ^ ^ )

'\ 1 ^ irn rf^ ^ ’Fr^nzftw ^t^RT.ar. 5 ^ 5fT??: V 5nT 'TTjftgTwsT ^ 3 R i

sr. q r o ft jw sr*it3nrr

(*p) srîf-f^m c OTl flnFT q r » % ^ T

( s ) T fuH yv^ r j f t^ F ^{%} ^ snwTSfr ^

yrw+1^ Hfn^T TRT t T

{'fi) %3Rxan g r s iT ^1:??

(*r)i? r r a ^ ? r p R rwi

Va 4276—34

266

DETAILED STATEMENT OF SCHEMES INCLUDED IN THE3T?nj?r

STATEMENT Q ^ -2—contd.{

Head of Defelopment : Social Serrice*. f npnTTt ^Sub Head ; Water Supply and S a n l t a t i o n s / ^ - # f : W

(Rs. in lakhs)

Name of the Scheine/Programme Level of Schcme* State/District

1

12. Leak Detection Scheme (State Pool)13. Strengthening of Water Supply

Division at Mantralaya level.14. Emergency Water supply scheme (State Pool)15. Accelerated Water Supply Programme

General Backlog16 Special grant for Urban Water Supply from

Goi as recommended by 10th Finance Commission.

17. To encourage use of water meter

T Dta\—State Level Schemoi ..

Total—District State Pool Schemes

Total—^ Urban fVattr Supply ..

B-Sewerage and Sanitation18. Conversion of dry latrines into flush

or water borne latrines (State Pool)19 Low Cost Sanitation (including

small and medium towns) (State Pool)20. Sewerage Schemes for Amravati ..

Government Assistance Government Loan

(State Pool)21. Sanitation Programme for Women in Pune

Muificipal Corporation (Distt.)22. Sullage utilsiation23. Inorgatic solid waste Disposal24. Organic Solid Waste Disposal25. Urban Sewerage26. Mumbai Municipal Corporation Sewerage

Scheme.

Total—State level

Total—B Total—District/State Pool

Total

State Level

District LevelGrand Total

Water supply ■'State Pool

Total

Code No.

223221502000

Eighth Five Year Plan, 1.992-97

Outlay

Actual Expenditure

Annual Plan, 1,992-95 Annual Plan 1995-96

2,73.0030.00

22,75.00

1 ,2 1 .0 0

9,65,51.00(3,70.00)

9,66,72.00(3,70.00)

4,55.00

4,55.00

4,55.00

1,21.00

9,70.06.00(3,70.00)

9,71,27.00(3.70.00)

^ tF'RT

45,39.28

17.00

3,98,75.36(3,30.60)

4,02,31.29(3,30.60)

53.70

53.70

53.70

17.00

3,99,29.06(2,40.00)

3,99,46.06(3,30.60)

3.00.001.00.00

2,41,99.00(1,00 .00)

2.41,99.00(1,00.00)

2,41,99.00(1,00.00)

2,41,99.00(1,00.00)

vnder baekUig

267

rtRtwnwr

ANNUAL PLAN, 1997-98-^MAHARASHTRA STATE ^«TniT?i air»j?«n qT5r?Tt% g r ? # ^ v R r*R<«H3r—

A n n u a l P la n , 1996-97 A nnu al P lan , 1997-98#5PT1 ifl

A p p ro v ed O u tla y A n tic ip a ted O u tlay O f w h ichE xp enditure 5inr C a p ita l C o n te n t

31^fi9ra ^ i t f s ^ «mr

6 7 8 9

2 5 .0 0 2 0 .0 0 2 0 .0 05 .0 0 .... . . . . ....

1 4 .0 0 .0 0 8 ,0 7 .4 5 8 ,2 8 .4 0 8 ,2 5 .4 01 ,2 0 .5 3 1 .2 0 .5 3 4 ,5 0 .0 0 4 ,5 0 .0 0

9 9 .4 7 9 9 .4 71 0 ,0 0 .0 0 1 0 ,0 0 -0 0 1 2 ,5 0 .0 0 1 2 ,5 0 .0 0

------ 2 0 .0 0

5 .0 0

4 ,9 3 ,9 2 .0 0 4 .2 5 ,3 4 .4 5 3 ,7 2 ,7 4 .4 0 3 ,7 2 ,5 4 .4 0( 2 ,3 7 .4 5 ) (1 ,1 7 .4 5 ) (5 .0 0 ) ....

4 ,9 3 ,9 7 .0 0 4 ,2 5 ,3 4 .4 5 3 ,7 2 ,7 4 .4 0 3 ,7 2 .5 4 .4 0 ;(2 ,3 7 .4 5 ) (1 ,1 7 .4 5 ) (5 .0 0 ) ------ f

1 ,0 0 .0 0

....

1 1 ,0 0 .0 0 1 1 ,0 0 .0 0

1 ,0 0 .0 0 1 ,0 0 .0 0 1 ,0 0 .0 01 ,0 0 .0 0 .... .... ....

5 0 0 0 5 0 .0 0 ....

1 ,0 0 .0 0 1 ,0 0 .0 02 ,5 0 .0 0 I 2 ,5 0 .0 01 ,0 0 .0 0 1 ,0 0 .0 05 ,0 0 .0 0 5 ,0 0 .0 0

5 0 ,0 0 .0 0 5 0 ,0 0 .0 0.... 8 ,0 0 .0 0 8 ,0 0 .0 0

....

3 ,5 0 .0 0 5 0 .0 0 7 1 ,5 0 .0 0 7 1 ,5 0 .0 0

3 ,5 0 .0 0 5 0 .0 0 7 1 ,5 0 .0 0 7 1 ,5 0 .0 0

5 .0 0 .... ....

4 ,5 0 .0 0 4 ,5 0 .0 0 8 ,0 0 .0 0 8 ,0 0 .0 0

4 ,9 2 ,9 2 .0 0 4 ,2 5 ,8 4 .4 5 4 ,3 6 ,2 4 .4 0 4 ,3 6 ,0 4 .4 0( 2 ,3 7 .4 5 ) (1 ,7 7 .4 5 ) (5 .0 0 ) ....

4 ,9 7 ,4 7 .0 0 4 ,2 5 ,8 4 .4 5 4 ,4 4 ,2 4 .4 0 4 ,4 4 ,0 4 .4 0( 2 ,3 7 .4 5 ) (1 .7 7 .4 5 ) (5 .0 0 ) ---

ffTfw ? : : T m /f ir ? f i

*1 ’TroftnaRft ?pmr ifh n T ( ^ ^ ) .<1 . W vyqtq" qrmcsNx <TT”ft

<iv. ?TT?nfHtqr% T5rariftsRT

V ^ y c ^ r ( ^ ^ )

•{%. 5[fT53TT 3TrqW% ftnRTOJ ^^EfT^^nT ^rm'O 9rRnrT% ^r^rw.

' '3. 'mqr% ifteT m v n m n s V $ f W ^

— ■^TSJT^

((vyr— 75?

( T ^ — ar-sTnrft T rn tj^ ^ sr

W -TO fefHITOf•\6. d q ^ r « n arjqwr

?v«TT # v r w ^ t ih n q ^ )n y jf t JT ig d T (f^ * ''J? l)

( st^ ^ tTBTit ^ « R t ^ ) .^ o . snrxrwdY JTSfHriy i <.«i zft^nrT

? r r e ^ ^

R'\. 3 ^ f ^ r ^ r s t

^ T iw ^ nW rnt ^ . IsTl 't)^<i f^RRTn".

3 { t f ik WWU PR IT ^:5TFrd W:fHyi<'Jr.^ JT^TFR'TTfe^ 3 m i f ^

( ^ ^ )( T ^ )

- qjpnr-

► q^of— trniTYjtsrai

jftsprr

H 4 2 7 6 - - 3 4 a

268

Head of Development : S o c ia l Services/f^^ireT% %5ITSuinHead of Develftpmefit : H ousing /^ jq ?fr<f :

(R s . in la k h s)

STATBMBNl GN-2-c#>«lrf./


!

ti

Eighth: F iv e Y ear P lan , 1992-97

O u tlay

f ^ T c T S t P i


N a m e o f th e S ch em e/P ro g ra m m e L ev e l o f S ch em e : S ta te /D istr ic t

C o d e N o . {

j

A n n u a l P la n , 1992-95

1 A n n u a l P la a 1 9 9 5 -9 6

! 2 3 4 5

A — O T H E R H O U S I N G

(S ta te L ev e l) General Pool Accommodation

I - R es id en tia l q u a rters fo r G o v e r n m e n t E m p lo y ees(P W D )

2 2 3 2216 01 106 7 2 ,8 5 .0 0 2 2 ,1 4 .3 0 4 ,6 4 .2 8

n f i s o o 2 2 ,1 4 .3 0 4 ,6 4 .2 8

2 . C o n stru c tio n o f q \ ia it e is a t Ncv^ly c w a to dD istr ic ts /T a lu k a s

{R & F D (R )13 . C o n str u c tio n o f qu arters for F o rest G u ard s e tc .

[ R & F D (F )]

2 23 2216 01 106

2 23 2 2 1 6 01 J 0 6

1»683 .85

9 7 .0 0

4 ,4 4 .4 8

. . . .

4 . C o n stru c tio n o f Q u arters e tc . for E ;tcise D e p a r tm e n t. H ’D . (E xcise)

2 23 2 2 1 6 0 1 106 2 0 .0 0 1 0 .3 5 . . . .

T o ia l— A O ther H o u sin g (S ta te L evel) . . . . 9,166.83 2 ,6 6 9 .1 3 4 ,6 4 .2 8

B ,— U R B A N H O U S L N G

(H & S .A .D .)i

5 , R tcon stru ction s/U p gra 'tia tion o f S lu m to S. C . M u m b a i S u b u rb a n (D istr ic t)

. . . .

6. R econ stru ction o f o ld G overn m en t B u ild in gs B .D .D . Chav/l3 (D istr ict)

. . . . . . . .

7. R eco n str u c tio n o f o ld G o v ern m en t B i.ild ings

D is tr ic t

. . . . . . . . . . . .

8 . C o n stru ctio n o f H o u sin g to P ard h i C om m im ity (D is tr ic t)

. . . . ------ ------ . . . .

9 . F r e e P u c c a h o u se fo r s lu m d w e ller s in M u m b a i. (D is t t .)

. . . .

10. Im p ro v em en t o f W ater S u p p ly for G o v er n m en t

P rem ises (D is tr ic t) .

1j ------

11. S p ec ia l R epau-s to G o v ern m en t P rem ises (D is tr ic t)11i 11

* ia d u d in g A m o u n t P ro v id ed from S a v io n U iidor G rou p la tsuraoce Scji<»Be’

269

IN m s ANNUAL PLAN, 1997-98—MAfIARASHTIlA STATE * ^«TT?r HT^r?»n « f r w ^ f^rew i^r — *r^nr«5 tiw ?

A n n u a l P la n , 1996-97 A n n u a l F Ian, 1997-98

A p p rovedO u tlay

JTPJT

A n ticip a tedE xp en d itu re

aAfipRTO u tlay

O f w hich C apital

C o n ten t

tunr

i m

6 7 8 9 1

>

.

tr— f?>T

1 5 ,0 0 .0 0 1 2 ,1 8 .6 5 8 ,07 00 8 .0 7 .0 0 '1. (OTJft.fir.)

1 5 ,0 0 -0 0 1 2 ,1 8 .6 5 8 ,0 7 .0 0 8 ,0 7 .0 0

4 ,9 3 .0 0 4 ,9 3 .0 0 l.O i.tiO 1A J1.00 1

1 2 .4 9 1 2 .4 9 1 8 .0 0i

11 (

8 .0 0! (*r.«rr. (*r) f t )

? . a - ; ! ^ 5 i s nwr«^>«TT f ^ r m r r t i r( * r .^ . ( it) f t . )

1

5 0 .0 0 5 0 .0 0j

1

2 0 ,5 5 .4 9 17 ,7 4 .1 41

9 ,1 6 .0 0 9 ,1 6 .0 0

(?T. f t . *r. fw.?r. f t . )

1 ,0 0 .0 0 SC P 1 ,0 0 .0 0

3 ,2 0 .0 0 S C P 3,20 00

3 ,2 0 .0 0 SC P 3 ,2 0 .0 0

fvoft/( f«re5!j)

5 ,6 1 .5 4 SCP 4 ,6 4 .3 4

0 .4 4 0 .4 4 1 iflr. ?>. i t . -^loiNY ( f t w )

. . . . 4 4 .0 5 4 4 .0 5 « . ( f ^ r ) .

2 8 .0 0T S P 0 2 .0 0 )

O T S P (1 6 .00)

4 5 .0 0 T S P (1 0 .0 0 )

O T S P ( 3 5 .0 0 )

4 5 .0 0 T S P (1 2 .0 0 )

O T SP (3 5 .0 0 )

'T R ^ wwr^Tvfxcir «r t % ^ h n m

5 .0 0SC P 1 .0 0

. . . . . . . . ®v ^r*frqT^n^ H>Pr! ^

. . . . 0 -4 4 0 -4 4 V - w r v t v 3rr^?ncfV?7 qrpiftgr^r 5 y r < ’>rr (f^ F fr )

1( - i0 .4 4 0 4 4 '1'}. 5 n w t ir f t ^ ’Rr

27c(Rs. ia lakk*) STATEMENT GN-2—cowof /

N a m e o f th e S ch em e/P ro g ra m m e L ev e l o f S ch em e : S ta te /D is tr ic t

•

C o d e N o .

1B iah th F iv e Y e a r

P lan , 1992-97

!A c tu a l EIxpenditure

1w u lia y


A n n u a l P la n 1 9 9 5 -9 6

1 2 3 4 5

12. F coD om tca ily W eak er S e c tio n H o u s in g (D ist.>S ch em e .

13. Lx>w In c o m e G ro u p H o u i io g S c h em e (D is t .)

2 23 2 2 16 0 2 103

2 23 2 2 16 0 2 103

3 ,0 0 .0 0 O T S P (1 8 .0 0 )

S C P 3 3 .0 0 2 0 0 .0 0

O T S P ( 1 2 .0 0 ) S C P 2 2 .0 0

5 6 .3 0 O T S P ( 0 .9 4 ) S C P ( 1 1 .4 9 )

3 1 .0 0

S C P 3 41

14. M id d le In co m e G r o u p H o u tm g Sch em e (D it t .) 2 23 2 2 16 0 2 103 3 ,0 0 .0 O T S P (1 8 .0 0 )

S C P 3 3 .0 0

5 8 .0 1 S C P 1 0 .7 6

3 0 .0 1 O T S P 3 . 3 0

15. C r ea t io a o f L a n d R eser v e fo r S h e lte r S ite s (D is t .)

16. L o a n s fr o m L IC /O I C to — M ah a ra sh tra H o u s in g a n d A rea D e v e lo p m e n t A u th o r ity . (S ta te ).

n . S U t e S h t l t e i PitULQOi C o r p o r a tio n (S ta te )

2 23 2 2 16 0 2 103

223 2 2 16 0 2 103

2 23 2 2 16 0 2 190

1 0 ,0 0 .0 0 O T S P (6 0 .0 0 )

S C P 1 ,1 0 .0 0 7 ,4 0 .0 0

S C P 8 1 .4 0

1 ,0 0 .0 0

1 ,3 8 .2 9 / S C P 2 0 .1 4

1 ,8 3 .1 2 O T S P ( 9 .0 6 )

S C P 3 4 .8 8

2 9 . 0 9

18 . R esea rch T ra in in g an d D e v e lo p m e n t fo rtech n ica l p erson n el o f M H A D A . (S ta te ) 2 23 2 2 16 02 103

4 0 .0 0 1 9 .0 0 1 1 . 3 1

19. S p ec ia l F la m in g A u th o r ity (S ta te .) 2 23 22 16 0 2 103 1 ,0 0 .0 0 . . . .

2 0 . E sta b lis h m e n t o f H o u s in g G u id e n c e C e ll (S ta te) 2 23 2 2 16 0 2 103 1 ,0 0 .0 0

2 1 . M ah arash tra U rb a n D e v e lo p m e n t P roject-I (S ta te .) 2 23 2 2 16 02 1 0 3 1 0 ,0 0 .0 0 . . . . . . . .

2 2 . I m p r o v e m e n to f ser v ic e s in th e c o lo n ie s o f M H A D A a t M u m b a i, N a g p u r a n d P u n e . (S ta te P o o l)

2 23 2 2 16 0 2 103 1 0 ,0 0 .0 0 2 ,8 0 .7 9 ’ 3 ,8 5 .3 2

2 3 . Sh elter P ro ject (B U D P -I ) (D is t .)(S ta te P o o l)

2 4 . S ecu r ity o f ten u re a n d h o m e im p ro v em e n t fo rS lu m d w e ile r s o u ts id e M u m b a i. (D is t .)

2 23 2 2 16 02 190

2 23 2 2 16 02 103

8 6 ,5 4 .8 0+ 4 2 ,4 5 .2 0

1 ,0 0 .0 0

1 ,1 1 ,3 8 .3 8 + 9 ,7 4 .6 1

5 .0 1 O T S p (0 0 6 )

. . . .

2S . P e o p le ’s p a r t id p a t io a in S h elter (D is t .) 2 23 22 16 0 2 10 3 1 ,0 0 .0 0 2 . 9 7 . . . .

26 . C o n stu rc tio n o f r eta in in g w a lls in d ec lared slum a reas in M u m b a i S u b u rb a n (D is t) .

1 0 .0 0

(S ta te )------ 2 0 ,8 0 .0 0

S C P 8 1 .4 02 ,0 2 .1 2

O T S P 9 .0 6 S C P 3 4 .8 8

11 . 31

(S ta te P o o l). . . . 1 ,0 6 ,5 4 .8 0

5 2 ,4 5 .2 01 2 ,5 5 .4 0

3 ,8 5 .3 2

(D is tt .)1 ,5 9 ,0 0 .0 0

O T S P ( 8 ,8 2 .0 0 ) S C P 1 6 , 1 7 . 0 0 j

1 ,2 8 ,6 6 .4 8 O T S P ( 1 .0 0 )

S C P 4 2 .4 9

9 0 .1 0 O T S P 3 .3 0

S C P 3 -41

T o ta l— B .— U rbaa H o a d n g . . . . . .1 ,7 9 ,8 0 .0 0

O T S P ( 8 ,8 2 .0 0 ) S C P 1 6 ,9 8 .4 0

1 ,4 3 ,2 4 .0 0 O T S P 1 0 .0 6

S C P 7 7 .2 7

4 ,8 6 .7 3 O T S P 3 .3 0

S C P 3 . 4 1

A n n u a l P la n , 1996-97

*ft3RT

A p p r o v e d O u tla y f ^ s J T q

A n tic ip a te dE xp en d itu rear^esffT

8 7

5 .0 0 ....

2 1 .4 5 2 0 .4 5

SC P 4 .4 5 S C P 2 .2 5

2 2 .5 5 SC P 3 .5 5

2 2 .5 5 S C P 2 .4 8

3 7 .0 0 2 6 .0 0

SC P 7 .1 0....

1 0 .0 0 1 9 .5 8

4 ,3 1 .9 9 S C P 5 9 .0 6

4 ,3 1 .9 9 S C P 5 9 .0 6

1 1 .3 0 O T S P ( 1 0 .3 0 )

4 - 0 0 S C P 0 .3 0

....

0 .7 5 ....

10,68.00 S C P 2 ,9 5 .0 0

10.00

4 ,3 1 .9 9 S C P 5 9 .0 6

1 8 ,6 4 .5 9 T S P ( 1 0 .0 0 )

O T S P (2 6 .3 0 ) S C P 9 ,3 4 .8 0

2 3 ,0 6 .5 8 T S P 1 0 0 0

O T S P ( 2 6 .3 0 ) S C P 9 ,3 4 .8 0

10,68.00 S C P 2 ,9 5 . CO

1 9 .5 3

4 ,3 1 .9 9 S C P 5 9 .0 6

1 1 ,3 7 .0 0

S C P 2 .9 9 .7 3

1 5 ,8 8 .5 7

S C P 3 ,5 8 .7 9

2 .1 9

4 3 .8 9

1 ,5 3 .6 0

6 2 .4 9 SC P 6 2 .2 7

0 .3 1

1 2 .7 2 .8 7 S C P 8 ,50 ,00

4 6 .0 8

1 ,5 3 .6 0

1 7 ,8 1 .8 9 T S P (1 0 .0 0 )

O T S P (3 5 .0 0 ) S C P 1 2 ,4 1 .5 2

1 9 ,8 1 .5 7 T S P (1 0 .0 0 )

O T S P (3 5 .0 0 ) SC P 1 2 ,4 1 .5 2

2 7 1

{ v A WT€ft«T)

A n n u a l P lan , 1997-98 iT>3r?rT 1I

.’ «TWO u tlay O f w h ich

C a p ita l C ontents

6 91

1

8TTf«l*P5«5«IT(1%9?r)

1 0 .6 9 1 0 .6 9 I V »ie iRPnrf»r ( f W )

SC P 1 00 S C P 1 .0 0

6 .2 8 SC P 1 .0 0

i 6 .2 8 S C P 1 .0 0

1^ . w«>r»T w n »iB ( t ^ ^ O

1 8 .8 8 S C P 7 .2 5

1 8 .8 8 S C P 7 .2 5

fvfiFiTTvfktrr ( f ^ )

2 .1 9

4 3 .8 9

«rr|f5nfr/?rt?rrarr?;^ ftw r *n{i»i«carH » yw ii?r f^nrrEr s n fw v w B r i s f . (^rwr)

( w n )

1 ,5 3 .6 0

6 2 .4 9 S C P 6 2 .2 7

0 .3 1

1 2 ,7 2 .8 7 S C P 8 ,5 0 .0 0

4 6 .0 8

1 ,5 3 .6 0

1 7 ,8 1 .5 8 T S P 1 0 .0 0

O T S P (3 5 .0 0 ) S C P 1 2 ,4 1 .5 2

V . sfrnrr«TT cTtftrv #»fr*5T, srfTWin ( x m )f f’w r a ’ v p f v T .

U r f W f s n h iR s n t ln r T W ( t w i )

q-f R Tg; JTPTft ^RTT^ (?TWr)

WnK«lf

' (* T O ? T '5 r V W [^ ( f ^ )

fw rcT j n r w w n n r r % M « »

( f ^ )

f r o

1 9 ,8 1 .2 6 T S P 1 0 .0 0

O T S P (3 5 .0 0 ) S C P 1 2 ,4 1 .5 2

272

(Rt. u i«kbs) SfATEMENT GN-2™«oi»;M/

N a m e o f th e S c h tm e /P ro g ra m n ie L«ve! o f S ch em e : S ta te /D istr ic t

C o d e N o .E ig h th F iv e Y e a ’

P la n , 1992-97 O u tla y

AcJtuai E j McMifr

A n n u a l P la n 1 9 9 2 -9 5

tp en d itu rc

A n n u a l P la n 1 9 9 5 -9 6

jftSRT,

1 2 3 4 \ 5i ------------------------

C— R U R A L H O L S I N GIi

i1I

2 7 . T ilin g o f R o o fs o f R u ts [ H & S A D J (D is t ) 2 23 22 1 6 01 7 0 01

2 0 .0 0 2 3 .6 4

i

11 0 0

i

2 8 . ExtensioD o f V illage G a o th a n s a n d p ro v is io no f H o u se sitcb (D is t .)

R & F D ( R )

2 23 2 2 1 6 03 1 0 2

1 I

2 0 ,0 0 .0 0 T S P ( 1 ,2 0 .0 0 )

O T S P 6 0 .0 0 S C P 2 ,6 0 .0 0

i1

1 3 ,2 5 .5 6 1 O T S P ( 8 .6 6 )

S C P 5 .5 0

1

1 ,5 5 .0 0

2 9 . C oostru ctioQ o f h u ts for h o u se less an d lan d less w ork ers in rural a reas ( D is t .)

R D . & W .C J ) .

2 2 3 2 2 1 6 0 3 1 0 2 1 4 ,3 1 .1 5 2 . 1 3

C — Ruval HoM sing—. . . .

3 4 ,5 1 .1 5 T S P ( 1 ,2 0 .0 0 )

O T S P 6 0 .0 0 1 S C P 2 ,6 0 .0 0

3 ,5 1 .3 3 O T S P ( 8 .6 6 )

S C P 5 .5 0

1 ,6 6 .0 0

1. State L e v e l 9d}en3er> . .•

1 ,1 2 ,4 6 .8 5 S C P 8 1 .4 0

2 8 ,7 1 .2 5 O T S P 9 .0 6 S C P 3 4 .8 8

4 ,7 5 .5 9

G R A N D T O T A L • 2 , S ta te P o o ! S d ie m e s . . . . 5 2 ,4 5 .2 0 1 2 ,5 5 .4 0 3 ,8 5 .3 2

13 . D is t t . L ev e l S c h e m e . .

L

. . . . 1 ,4 1 ,0 5 .9 3 T S P (1 ,2 0 .0 0 ) O T S P 9 ,4 2 .0 0 S C P 1 8 ,7 7 .0 0

1 ,3 2 ,1 7 .8 1

O T S P ( 9 .6 6 ) S C P 4 7 -8 9

2 ,5 6 .1 0

H O U S I N G A + B - f C

T o ta l . .

(1 + 2J

2 23 2 2 1 6 6 0 3 ,0 5 ,9 8 .0 0 T S P (1 ,2 0 .0 0 ) O T S P 9 ,4 2 .0 0 S C P 1 9 ,5 8 .4 0

I ;

1 ,7 3 ,4 4 .4 6

O T S P 18 7 2 S C P 8 2 .7 7

1 1 ,1 7 .0 1

O T S P 3 .3 0 S C P 3 .41

F’suew fa hfack«t» ie^kate TUb«I A»« SuK-Plan CaoipoMBt

273

A n n u a l P la n , 1996-97 A n n u a l P lan , 199-798

f

A p r o p o sedO u tlay


O u tla y O f w h ich C a p ita l

C o n ten ts

’H I M j

6 7 8 9 1

■

2 2 .5 0S C P 0 .5 0

1 6 .5 0 ' 8 .0 8 8 .0 8 j SC P 3 .4 5 !

1

2 ,2 5 .8 2 T S P (2 2 .0 0 )

O r S P ( 1 .7 0 ) S C P 2 0 .2 9

2 ,2 5 .8 2 T S P ( 2 2 .0 0 )

O T S P ( 1 .7 0 ) S C P 2 0 .2 9

9 1 .3 5 T S P (2 5 .8 5 ) S C P ( 1 1 .5 0 )

1i

9 1 .3 5 T S P (2 5 .8 5 )

S C P 1 1 .5 0 JT. ar ?r. ( jt)

1 3 .4 8 S C P 1 2 .9 8

j

2 9 .0 0 S C P 2 8 .0 7

I

2 9 .0 0 1 S C P 2 8 .0 7 iI

j1

irtww['WT^ ^ 1 w w n n ar. f^ . ff. R

2 ,6 1 .8 0 T S P (2 2 .0 0 )

O T S P ( 1 .7 0 ) S C P 3 3 .7 7

2 4 2 .3 2 1 T S P (2 2 .0 0 )

O T S P ( 1 .7 0 ) S C P 2 0 .2 9

i

1 ,2 8 .4 3 T S P (2 5 -8 5 )

SC P 4 1 .5 2 j

1 ,2 8 .4 2 T S P (25 . 85)

I S C P 4 1 .5 7

1

« — yx*rT«r

2 0 ,6 5 .4 9 1 7 ,9 3 .7 2

i

1 9 ,6 2 .0 8 9 ,6 2 .0 8

•1

Tmr^cTT 1

1

1i

1

4 ,3 1 .9 9 S C P 59 .0 6

4 ,3 1 .9 9 i S C P 5 9 .0 6

11

1 ,5 3 .6 0 1 ,5 3 .6 0

i

i

j

iqjput

2 5 ,5 8 .3 8 T S P ( 1 2 .0 0 ) O T S P 2 6 .3 0 S C P 9 ,6 8 .5 7

i! 1 3 ,7 9 .3 2 i T S P 2 2 -0 0

O T S P 1 .7 0 S C P 3 ^ 0 .0 2

1 9 ,1 0 .3 2 T g P (1 0 .0 0 )

O T S P (6 0 .8 5 ) S C P 1 1 ,7 4 .9 2

1 9 ,1 0 .3 2 T S P (1 0 .0 0 ) O T S P 6 0 .8 5

S C P 11,74 ,92

f^3T^

i .1)

4 6 ,2 3 .8 7 T SP (3 4 .0 0 )

O T S P (2 8 .0 0 ) S C P 9 ,6 8 .5 7

1 3 1 ,9 3 .3 8 1 T S P (2 2 .0 0 ) 1 O T S P ( 1 .7 0 )

S C P 4 ,3 8 .1 4

I

3 0 .2 6 0 0 T S P (7 0 .8 5 )

S C P 1 2 ,8 4 .5 4

i

3 0 ,2 6 .0 0 T S P 7 0 .8 5 ;

S C P 1 2 ,8 4 .5 4

— m rfiw lw a ? + sr -m r

‘ (•« + ’ )j

i

^ 9 v r f n i^ i s erq^lr JtifiRTRT

V a 4 2 7 6 — 35

274

STATEMENT GN-2- eontd.f

DETAILED STATEMENT OF SCHEME

M a jo r H e a d /M in o r H ead o f D e v e lo p m e n t : S o c ia l Services/^rftr<*> ^ar? S u b -H e a d : U r b a n D e v e lo p m e n t/J n n fff^ m

(R « . in lak h s)

C od a N o . E ig h th F iv e Y e a r P la n 1992-97

A c tu a l E x p e a d itu r s S R * r e r ^

N a m e o f th e S c h em e /P ro g ra m m e j L evel o f S ch em e : S ta te /D is fr ic t |

O u tla y . .1A n n u a l P la n , 1992-95 A im u a l P la n , 1 9 9 5 -9 6

1

!

2 3 4 5

1i

C . Urban Development

‘ i

2 2 3 2 2 1 7 0 0 i

i

/ . Slum Area Improvemenf~ill.Sc S .A .D .) .

(1 ) E n v iro n m en ta l I m p r o v e n ^ iit o f s lu m s (M in im u m N e e d s P rogram m e).a ) D is tr ic t .b ) S tate . i ■ '1 ,1

6 3 ,1 4 -0 0 3 .7 8 8 4 O T S ¥ 8 ,2 0 -8 2 S C P

4 2 ,4 7 -6 2 ( 7 . 3 6 ) O T S P

8 ,3 7 18 S C P

4 0 ,9 6 .7 8

2 2 ,5 3 -2 3 S C P

II. Integrated Development of Small and Medium Towns-—

1 0 3

(1) In teg ra ted U r b a n D e v f lo p m e n i P r o gra m m e o f S m all a n d M e d iu m T o w n s (D iitr lc t ) .

291 4 ,5 5 .0 0 (5 0 -0 0 )

1 0 ,7 3 -4 3(2 6 .2 5 )

2 ,3 9 -4 8

III. dssistarKeto iocalbodies, corporation Urban Development Authorities, Town Irftprovement Boards etc.—

i 1

(1) L o a n to P im p ri-C h in ch w ad T o w n sh ip A u th o r ity fo r im p le m tfita tio n o f th e R e g io n a l P la n (S ta te ).

’ 191 2 2 -7 5 ....

(2 ) G ra n ts to M u n ic ip a l C o u n c ils for im p lem en ta tio n o f D e v e lo p m e n t Plana (D is tr ic t) .

191 5 7 ,7 9 -0 0(5 ,0 0 -0 0 )

3 1 ,8 1 .2 7( 1 ,5 9 -9 9 )

1\

2 0 ,3 2 -0 9 ( 8 8 .2 4 )

3 ,7 7 .5 4 S C P

!

lY . Asststanee to Public Sector and otharlUndertaking I!

1

(1 ) B o m b a y M etro p o lita n R e g io n j 191 D e v e lo p m e n t A jtth ority A rea;D e v e lo p m e n t S eh em cs (S ta te P o o l) |

1

1 8 ,2 0 -0 0 4 ,3 7 -0 0

1

( 2 ) B o m b a y M u n ic ip a l C orp oration ( 0 M B ) (D istr ic t).

I 7 ,2 8 0 0 6 ,5 4 -5 2

i

3 ,0 0 -0 0

(3 ) O th er M u n ic ip a l C o rp o ra tio a ( 0 M B ) (D is tr ic t) .

I

1 ■

7 ,2 8 -0 0 3 ,3 0 99 6 7 -0 0

275

INCLUDED IN ANNUALPLAN, 1997-98—MAHARASHTRA STATE v ’?«ncT ?T w Sw inc f w e r w w — rraa

55rerf?r)

A n n u a l P la n 1996-97w r f^ th y R T

A n n u a I P la n 1997-98•

A p p ro v edO u tlayOnTM'oif i

A n tic ip a tedE xp en d itu re

-

O u tla y O f w h ich C a p ita l C o n ten ts

iTfiRRfI'%mr

!

6 7 81

9 ' 1

' ( « )

5 1 ,1 6 -2 0

2 6 ,8 1 .1 4 S C P 1 0 ,0 0 .0 0

3 7 ,0 8 .8 4

1 9 ,4 4 .1 7 S C P

27^68-71

2 2 ,6 8 .7 1 S C P 9 4 7 -7 0

1

[ n ] ^ ^ (»T‘. ^

{^ ) v r t ^ 5 5( P F n ^ >n?sn 5FPhi*r)3t)

{ r ) »T5zrtr ^TfTNT ^

3 ,0 5 .2 0 ( 4 .2 0 ) T S P 2 8 .6 0 S C P

3 ,6 5 -2 0(4 - 2 0 ) T S P :

2 8 .6 0 S C p

1

1 ,0 4 -2 1

5 . 0 0 S C P

1 ,0 4 -2 1

5 .0 0 S C P

( n ) w »T53Pr ur^-cwi

gsn?:«iT arrf^v

. . . . . . . . . . . .-

( l ) ^ i n f i m n r ^ sntftn ir

1

2 2 ,1 9 -6 6 ( 1 ,5 3 .0 5 ) T S P

4 ,4 3 -4 7 S C P

!1

2 2 ,1 9 -6 6 (1 ,5 3 .0 5 ) T S P

4 4 3 .4 7 S C P

1

•

8 .0 8 -1 9 ( 1 ,4 1 .5 0 ) T S P

3 .0 8 -6 0 S C P

8 ,0 8 .1 9 ( 1 ,4 1 .5 0 ) T S P

3 0 8 .6 0 S C P

jfNrm sjrrwmrrft f r m t w t i i

•

[ v ] d a ^ « r r f ^ f f f w

. . . . . . . . . . . . ( l ) ^ l ^ ? i srrftrcT^ lila

3 , 0 0 0 0 3 ,0 0 -0 0 8 7 -2 8 8 7 -2 8 {R) i?5Pm *T Tfoei ( ^ p m i m R # h s 5 r : 4 )

2 ,1 2 .0 0 1 .5 5 S C P

2 ,1 2 .0 0 1 .5 5 S C P

4 3 - 6 4 4 3 .6 4 . . . - 1

I

{ \ ) 5rwTTwf\5Ji^.) ( f tr * |r )

1 . ‘ .1

Va 4276--35a

276

STATEMENT GN-2- contif.

(R».ia lakhs)

(1) S tren gh te in g o f s ta ff in th e . T o w n P la n n in g D ep a r tm en t (S ta te ).

V in Training- |

i(IX fl) C on stru ction o f fire tra in in g centre;

b u ild in g (S ta te). |

(ft) T ra in in g in T o w n P la n n in g (S ta te ) . . !

(2 ) S e lf-E m p lo y m en t P rogram m e forj U r b a n P o^ r (N eh ru R ojgar Y o ja n a ) (S ta te P o o l).

(3 ) U rb a n so c ia l forestry (S ta te P o o l)

(4 ) C o n stitu tio n o f M ah arash tra In stitu te o f U rb a n P la n n in g a n d M a n a g e m en t (S ta te).

(5) C o n serv u iio n o f o ld a n d h is to r ica lly a n d arch itecturally iin p o rta n t b u ild in g s a n d U r b a n A rts (S ta te).

001 9 1 .0 0

0 0 3 4 5 -5 0

2 2 .7 5

2 2 ,7 5 -0 0

4 ,5 5 -0 0

6 3 -0 0

91-00

20-00

1 5 .4 0

9 ,5 0 -0 0

1,30-72

!

!

N a m o f th e S ch em c/P ro g ra m m e L ev e le o f S ch em e : S ta te /D istr ic t

\

C o d e N o . i!

i1

2

E igh th F iv e Y ear P lan 1992-97

O u tla y a r r e s t

i

3


A n n u a l P la n , | 1992-95

4

A n n u a l P la n 1995-96

V .W 'W5

(V ) E sta b lish m en t o f n ew c itie s and T o w n sh ip s (S tate) i

1

{a) B o m b a y T w in C ity P ro ject (S ta te) 0 5 0 i 1 6 ,4 0 -5 3 1 1 ,2 5 -5 7 5 ,0 0 .0 0

(b) Ix )a n to C ID C O for D e v e lo p m e n t o f o th er c itie s and V asa i-V irar S n b - R c g io n . (S tate).

.... 8 ,1 9 -0 0

i

2 ,3 9 - 2 5 5 ,0 0 .0 0

VI Other Expenditure—‘

(1) U r b a n B asic S c iv ic e s (S a te P o o l) .... iI .... 4 6 - 2 0 1 ,0 0 .0 0

(2 ) A esth etic Im p rovem en t P ro g ra m m e ' 1031 !

4 ,5 5 -0 0

1

5 ,0 8 .1 21

5 0 -0 0i

(3 ) U r b a n E nv. Im p rovem en t (D is t .)I ■ ■

9 1 -0 011 1 0 .5 0

(4) S p ec ia l grant for b asic in frastructure for th e M u n ic ip a l C o rp o ra tio n C ities in c lu d in g N 'g p u r an d o th er M . C o rp s. (S ta te P ool).

.... 9 1 ,0 0 .0 0

i

11

19,29 AS 5 9 ,3 7 -8 8

(5) G o ra n t-in -a id to M o h a d M u n ic ip a l C o u n c il for A e sth e iic Im proven-*ent o f C h a v a d a r T a n k (D is t.)

i

1 0 -0 0 1 2 -0 0 1 -0 0

V II Generol ii

Direction and Administration ! 80 11

!1

1 5 -0 0

10.00

5 -0 0

60 00

277

A n n u a l P lan 1996 97

A p p ro v edO u tlay



O u tlay ' O f w h ich C ap ita l ! O m te n ts ; f i r r ^

6 1 7 1

8tnjr9 ( 1 )

11

I

( \ ) (^ rw r)

5 0 0 .0 0 5 0 0 -0 0 25 00 2 5 .0 0 (3T) 9TT< sr4I5'T ( tTJIT)

5 0 0 -0 0 5 0 0 -0 0 50 0 0 5 0 .0 0

{%)

8 0 .0 0 8 0 .0 0 4 0 -0 0 4 0 .0 0 ( l )

62 5 0 0 6 ,2 5 .0 0 2 .0 6 -5 6 . 2 0 6 .5 6

0 -1 01)

( ^ ) ^sTRon

5 3 1 8 -0 0 5 3 1 8 .0 0 8 ,0 0 -0 0

j

8 0 0 .0 0 (V ) qFrr l^T JTfRJT^'nf^^TT 3TH^?in3r^!TR (rfHr^< cj iT5r!Tir< q r f ^ w ^ )

1 -0 0

11

1 .0 0

i1 i

1 2 -9 0

11

2 .9 0(f3 I5 fr ).

(V5 ) ^1

15 -0 0

iii1

' 1 5 .0 0 1

■ .1

!1

3 - 0 0 ( T i T E 5 V C T = f R » r ( - ^ m )

{6 ) !rr?I;TOI

1 -0 0 3 -0 0 .... (<l ) (3 t ) 3rfR?nrT Jir9r5T*r ^ g r ^ i r ( x m )

5 .5 0 3 - 5 0 i1 4 - 0 0 --- ( ^ ) fniT siftrw'JT (T?5?r)

2 0 0 .0 0 2 0 0 .0 01

5 0 - 0 0 1

1

( ?rnr^ P'ftJ^TRrrat ^rsr^m: zt>3r t )

4 0 0 0 4 0 . or 1 0 -0 0 { \ ) * r n r & 9 t r t R t v )

1 0 0 i s . 00 3 - 6 8 3 .6 8 ( v ) w f R i '? f v f h ^ ar uRTPmTT pmiTT

i { ^ )!

2 - 0 0 ....j

( tt5rt)

1

278STATEMENT QN-2~-contd.j

(Rs. in iakhc)

N a m e o f th e S c h e m e /P ro g r a m m e L ev e l o f ’ S ch e m e ; S ta te /D is tr ic t

(6 ) M u n ic ip a l C o r p o r a tio n fo r N e w B o m b a y (S ta te ) .

(7 ) S e tt in g u p o f th e D ir ec to r a te o f U r b a n L a n d R e c o r d s a n d co m p u te r is a t io n o f L a n d R e co r d s , P ro p er ty T a x e tc . (S ta te ) ,

m r-(8 ) A ss is ta n c e fo r D e v e lo p m e n t P la n

w o rk s in C o r p o r a tio n a rea (D is tr ic t)

(9 ) S p ec ia l D e v e lo p m e n t P ro g r a m m e o f P ilg r im a g e C en tres in th e S ta te (S ta te P o o l) .

(A ) U . D .(B) R . D . D .

(1 0 ) S im h a«th a F a ir (S ta te )

(1 1 ) L a n d A c q u is it io n (D is tr ic t)

(1 2 ) D e v e lo p m e n t o f G ia v e y a r d /c re m a - to r iu m (D is tr ic t) .

(1 3 ) G ra n t- in -a id fo r m o d er n isa tio n o f M unicip>al H o s p ita ls in G rea ter B o m b a y (D is tr ic t) . '

(1 4 ) D e v e lo p m e n t o f M cg a c ity B o m b a y(S ta te )

(1 5 ) P ro v id in g A m in itie s t o H arijan B a stis (D is tr ic t) .

(1 6 ) W ater S u p p ly S c h e m e for W ard h a I ^ w P la n (D is tr ic t);

(1 7 ) G ra n ts t o In teg ra ted G t y D e v e lo p m e n t (D is t t .) .

(1 8 ) C ity Su rvey (D i i t t .)

(1 9 ) C o n stru ctio n o f fiy o w ers b rid ges & F o o t bridges o v e r R e a ilw a y C rossin g in E astern & W estern S u burbs o f G f; M u m b a i (D is t t .) .

(2 0 ) S erv ice R o a d (D is t t . ) .

(2 1 ) P rim e M m isters In teg ra ted U r b a n P o v e r ty E ra d ica tio n .P rogram m e (S ta te P o o l) .

(2 2 ) S p ec ia l D e v . P ro g ra m m e fo r N a n d ed jC ity (S ta te P o o l) . SPi

C o d e N o . E ig h th F iv e Y ear P la n , 1992-97

O u tla y

4 ,5 5 .0 0

4 5 .5 0

1 0 ,9 2 .0 0

6 8 ,2 5 .0 0

9 1 .0 0

1 .8 2

5 9 .1 5

A c tu a l E x p e n d itu r e 5Tcir5r«r#

A n n u a l P la n 1 9 9 2 -9 5

?rTf^Rnf>«RT

4

6 6 2 .1 8

3 9 2 .4 0

1 4 5 2 .6 9

3 0 0 .0 0

1 7 0 .0 0

1110.0©

A n n u a l P la n 1 9 9 5 -9 6

5

2 5 0 .0 0

2 6 7 .0 0

4 5 0 .0 0

4 0 0 0 .0 0

9 5 0 .8 8

279

WW1!T)

A n n u a l P la n 1996-97

5 R T < 1 U V ^ ^

A n n u a l P] a n 1997-98

j

1

A p p r o v edO u tlay

^TUcToifif

6


7

O u tlay

8

O f w h ich C a p ita l C o n ten ts

1TT»T9

.... .... .... .... ( ' ) n ^ T i « B i « ' r i P = P n ! n f e w { w )

5 0 0 — 2 .0 0 ....

8 8 5 0 0 S C P 1 0 3 -5 0

■8 8 5 -0 0

S C P 1 3 0 .0 01 1 0 7 .8 6

S C P 6 4 7 .0 01 1 0 7 .8 6

S C P 6 4 7 .0 0

(% ) iT 9iTtit^ f t r w ^sprtr

5 0 0 .0 01 2 5 .0 0

6 1 5 .0 0 2 0 0 .0 02 8 4 .0 0 • • • t

( st) 5T»Rfw?r (V ) iTwf5r¥?€ Or'f(i<T

.... .... I .... { ^ • ) (x iw r )

....i1

1. . . . ( 1 1 )

3 2 5 .0 0 3 2 5 -0 0 1 1 4 8 -3 7i!

1 4 § .3 7

2 0 0 .0 0 2 0 0 -0 0 i 9 3 .0 9

I

9 3 -0 9 ( l ^ ) ^ ti^ p m q rrR ^ in n <*rr^^T#*FWT-

4 0 ,0 0 .0 0 4 0 0 0 .0 0 4 0 0 0 .0 0 4 0 0 0 .0 0 ( i t ) ^ w f t r i y (^ tm r)

7 5 8 .4 5 S C P 7 4 7 -9 9

7 5 8 .4 5 S C P 7 4 7 .9 9

1 3 6 3 8 .1 7 I S C P 3 6 3 8 .1 7

3 6 3 8 -1 7 S C P 3 6 3 8 .1 7

( n ) i f t s r w R l V w ^ r« cm {f^ ? fT )

0 .0 5 .... 3 6 1 .0 9 S C P 3 6 1 .0 9

{ ^ \ ) ^ JTtiRr ('Ti9nffc*rer) (f^<rfr)

8 .0 0 SC3» 1 .0 0

.... 1 5 .5 5 I S C P 1 5 .5 5

( i v j ) 5 1 ^ fsT'tiWRTiai’ (f^r?5r)

3 4 .4 2I i

i.... ( l < i ) 9T ^^ 3T rm ( ^ r )

3 0 0 .0 0 .... .... ( l ^ ) w < n ^ < t ( ^ wqf?snT5^nmyirr»T) (f^<r^i)

1 2 2 .0 0 11 .... ( r o ) f r n n V ( r ^ < ^ i )

1 6 0 0 .0 0 1!!

2 0 0 .0 01t

.... ( ^ 1 ) qgW YTRT i?3i5T^5iT«r^ ^ )

5 0 0 .0 0 • • . • 1

1

.... (^^^) fW m vh r?rT .

280

STATEMENT GN-2—(Rs. in lakhs)

N a m e o f th e S ch em e/P ro g ra m m e L ev e l o f Sch em e : S ta te /D istr ic t

1

;

C o d e N o .

2

E ig h t F iv e Y ea r : P lan 1992-97 o u t la y

3

II A ctu a l cxp«jn d itu re


I ift»nTT

i4


5

(2 3 ) A m ra v a ti-A m b a n a la D e v . P rogam m e(S ta te P o o l)

(2 4 ) C o n str u c tio n o f cu ltu ra l cen tre inA m ra v a ti.

(2 5 ) D e v e lo p m e n t & S in d k h ed R a ja (S tateP o o l)

........

2 0 0 .0 0

5 0 . 0 0

(2 6 ) G I A R ecom m en d ed by lO th F in an ceC o m m iss io n u n d er 74th C o n stitu tio n a l

a m en d m en t (S ta te P o o l) .

S ta te L evel 3 3 ,8 7 .0 3 3 1 7 2 .4 0 5 3 4 0 -0 0

D is t . L evel . . — 9 3 ,9 8 .9 7(5 ,5 0 .0 0 )

6 6 2 2 .7 3 T S P ( 1 8 6 .2 4 )

3 9 0 7 .9 5 T S P (8 8 .4 4 ) S C P 3 7 7 .5 4

S ta te P o o l . . 2 ,0 4 ,7 5 .0 0 1 0 9 4 6 .0 7 673'?-8»

T o ta l— U .D .(II to VJII) . .

3 ,3 2 ,6 1 .0 0 (5 ,5 0 .0 0 )

2 0 7 4 1 .2 0 T S P (1 8 6 .2 4 )

1 5 9 8 5 -8 3 T S P (8 8 -2 4 ) S C P 3 7 7 .5 4

S la te L evel .... 3 3 ,8 7 .0 3 3 1 7 2 .4 0 ‘ 5 3 4 0 .0 0

D is t . L evel 1 ,5 7 ,1 2 .9 7 (5 ,5 0 .0 0 )

O T S P 3 ,7 8 .8 4 S C P 8 2 0 .8 2

1 0 8 7 0 .3 5 ! (1 8 6 .2 4 )

O T S P 7 .3 6 S C P 8 3 7 .1 8

8 0 0 4 -7 3 T S P (8 8 .2 4 )

S C P 2 6 3 0 .7 7

S ta te P o o l .... 2 ,0 4 ,7 5 .0 0 1 0 9 4 6 .0 7 6 7 3 7 .8 8

T ota l— U rb a n D e v « lo p m e n t(I) to (V IU ) 1

• 1

3 ,9 5 ,7 5 .0 0 (5 ,5 0 .0 0 )

O T S P 3 ,7 8 .8 4 ^ S C P 8 ,2 0 -8 2¥

2 4 9 8 8 .8 2 (1 8 6 .2 4 )

O T S P 7 -3 6 S C P 8 3 7 -1 8

2 ,0 0 ,8 2 .6 1 T S P (8 8 .2 4 )

S C P 2 6 3 0 .7 7

1

281

A n n u a l Pis qill^'O zfhjFTT

in 1996-97 A n n u a l P lan 1997-98

A p p ro v edo u tla y

fd^doMAI

A n tic ip a tedexp en d itu re

A p p r o v ed o u t la y .

O f w hich cap ita l contents

6 7 8 9 1

3 0 0 .0 0 3 0 0 .0 0 5 0 .0 0 5 0 -0 0

1 0 0 .0 0 1 0 0 .0 0 2 6 .0 0 2 6 .0 0 a n r w f t ^ 9ttT=t>i ( ^ 5 3 : ^ )

1 3 1 .0 0 1 3 1 .0 0 ....

3 3 2 4 .0 0 3 3 2 4 -0 0 5 0 0 .0 0 ^ ^dHi ^.srrf.iT . qjffy c|o ozrr3 n q > n ^ ' riii'b'r<yn .

5 0 1 9 -5 0 5 0 2 3 -5 0 4 0 9 0 -6 8 4 0 7 8 -6 8

6 2 9 5 -8 8 T S P (1 5 7 -2 5 )

S C ? 1 3 2 7 -1 1

5 8 3 1 .3 1 T S P (1 5 7 .2 5 ) S C P 1 3 5 1 .6 1

6 6 1 6 -9 1 T S P (1 4 1 - 5 0 ) S C P 4 9 7 5 -4 1

6 2 040-27 T S P (1 4 1 -5 0 ) S C P 4 5 9 8 .7 7

12218 0 0 1 0 1 0 8 .0 0 2 1 6 0 -0 0 m m

2 3 5 3 3 -3 8 T S P (1 5 7 -2 5 ) S C P 1 3 2 7 .1 1

2 0 9 6 2 .8 1 T S P (1 5 7 .2 5 ) S C P 1 3 5 1 .6 1

1 2 8 6 7 .5 9 T S P 1 4 1 .5 0

S C P 4 9 7 5 .4 1

1 1 2 3 4 .9 5 T S P (1 4 1 .5 0 ) S C P 4 5 9 8 .7 7

^ ( 6)

6 0 1 9 -5 0 5 0 2 3 -5 0 5 0 3 8 .3 8 4 0 7 8 -6 8

1 1 4 1 2 -0 8 T S P (1 5 7 -2 5 )

9 5 4 0 ,1 5 T S P (1 5 7 .2 5 )

9385 . 62 T S P (1 4 1 .5 0 )

6 2 4 0 .2 7 T S P (1 4 1 -5 0 )

S C P 1 3 2 7 -1 1 S C P 5 0 6 0 .4 5 SC P 7 2 4 4 .1 2 S C P 4 5 9 8 .7 7

1 2 2 1 8 -0 0 1 0 1 0 8 -0 0 2 1 6 0 -0 0 916 0 0

2 9 6 4 9 -5 8 T S P (157 -2 5 )

2 4 6 7 1 .6 5 T S P (1 5 7 .2 5 )

16584 0 0 T S P (1 4 1 -5 0 )

1 1 2 3 4 -9 5 T S P (1 4 1 .5 0 )

Qra^— ( t ) ^ { ^) .

S C P 1327-11 S C P 5 0 6 0 .4 5 S C P 7 2 4 4 .1 2 S C P 4 5 9 8 -7 7ii

Va 4276—36

282


H ea d o f D e r e lo p m e n t: S o c ia l an d €oram u n it> Services/fiRrRTT% ^ n ^ rrf^ ^ ^

S u b -H e a d : In form ation a n d P u b I ic ity /^ -^ < r ^T%ft f

( Rs. in lakhs)

STATEMENT G N -2-C onrdf

N a m e o f th e S ch em e/P rogram m e L ev e l o f Schom c : S ta te /D istr ic t

1. O rgan isa tion a n d e x p a n s io n o f ex h ib itio n un it (S ta te ).

2 . F ilm P u b lic ity (S tate)

3. P h o to Scrv icc (S tate)

4 . C o m m u n ity T e lev is io n sets u n d er L . P . T . P roject (S ta te).

5. In ten sive P u b lic ity C ells in T rib a l areas (S ta te).

6 . In ten sive P u b lic ity C ells in T ribal areas (D istr ic t).

7. C o m m u n ity T e lev is io n S ets (D istr ic t)

In fo r m a tio n C entres (S ta te )

9. P la n P u b lica tio n (S ta te)

G ran d T o ta l . .S tate

D is tr ic t , .

C O D E N o .


O u tlay

A c tu a l E x p e n d itu r e 5TW5T

2 2 4 2 2 2 00 0

2 2 4 2 2 2 001 105

2 2 4 2 2 2 0 6 0 109

2 2 42 2 2 06 0 111

2 2 42 2 2 0 6 0

2 2 42 2 2 0 60 111

220.10

4 7 0 .2 0(1 1 4 ,2 0 )

1 0 5 .9 0(1 0 5 .9 0 )

9 2 .8 0

3 4 .0 0

G ran d T o ta l— In fo rm a tio n & P u b lic ity . .

8 1 7 .1 0(1 1 4 .2 0 )

1 0 5 .9 0(1 0 5 .9 0 )

A n n u a l P la n 199 2 -9 5

w \ - v \4

f 0 . 5 0

1 4 7 .4 1( 6 0 .8 9 )

1 3 .0 5( 1 3 .0 5 )

5 .7 2

5 .0 0

2 4 8 .6 3(6 1 .8 1 )

1 3 .0 5 ' ( 1 3 .0 5 )

A n n u a l P la n 1 9 9 5 - 9 6

5

9 .4 1

1 7 .8 5(7 .3 7 )

2 .5 4(2 .5 4 )

6 .3 2

3 3 -5 8( 7 .3 7 )

2 .5 4( 2 .5 4 )

9 2 3 .0 0(220. 10)

2 6 1 .6 8(7 3 .9 4 )

3 6 .1 2(9 9 .1 )

283

IN THENNUAL PLAN 1997-98---MAHARASHTRA STATE irhrri% fv R « R ir — t p r i

(«<rt 5JT*^ra)

A n n u a l P lan , 1996-97 A n n u a l P lan , 1997-98

I1

: TTsq’/tsro ^A p p r o v ed O u tlay A n tic ip a tedE xp en d itu re

O u tla ys i R T

o f w hich C apital C ontents f z r i ^

6 7 8 9 1

«j. sr^ ^ fsn R T T n ^ an iftijR grf^ ^ ^

. . . .!

. . . . R. ( t p r t )

1 3 4 .0 0 1 1 9 .6 1 6 9 .5 2 . . . . ?. « R i% ^ ^ ( t i ^ )

7 5 .0 0(2 0 .0 0 )

6 5 .7 8 ( 2 1 .0 8 )

4 0 .0 0(2 0 .0 0 )

___ 1i { v m ) .

3r?raTcfV ^T?T s r ^ srflrfe ( ti'5^)

9 .8 0(8 .8 0 )

5 .2 0( 5 .2 0 )

3 0 .4 8(3 0 .4 8 ) . . . .

^ s » ^ « 2 ^ts ( f )

5 0 .0 0 5 0 .0 0 1 0 .0 0 6.

I------

2 5 9 .0 0( 2 0 .0 0 )

2 3 3 .3 9(2 1 .0 8 )

1 1 9 .5 2(2 0 .0 0 )

j

9 .8 0(8 .8 0 )

5 .2 0(5 .2 0 )

3 0 .4 8(3 0 .4 8 )

f e e l e r J

2 6 8 .8 0(2 8 .8 0 )

2 4 0 .5 9(2 6 .2 8 )

1 5 0 .0 0( 5 0 .4 8 ) . . . .

^ srftnit

Va 4276—36a

H en d o f D evelop m en t : S o c ia l a n d C o m m u n ity S e r v ic e s /f^ ^ T %

S u b-H end o f D evelop m en t : W e lfa r e o f B a ck w a rd aa sses/« » T w>?*TniT

284STATEMENT GN-2— contd.

DETAILED STATEMENT OF SCHEMES INCLUDED IN THEANNUAL PLAN, 1997-98, M AHARASHTRA STATE

(R s . in la k h s)

N a m e o f S ch em e /P ro g ra m m e L evel o f S c h em e : S ta te /D is tr ic t

(1 )

C o d e N o .

(2)

j E ig h th F iv e Y ea r I P la n 199 2 -9 7i O u tla y arrssft ift^nrr

( 3 )

A c tu a l E x p en d itu r e

A n n u a l P la n , A n n u a l P lan1992-95 1 9 9 5 -9 6

( 4 )i _

( 5 )

1. Direction and Administration

1. S tren g th en in g o f D ir e c to r a te o f S o c ia lW elfa re (D .S .W .)(S ta te )

2 . S tren g th en in g o f D ir e c to r a te o f S o c ia lW elfare . (D .S .W .)(D is tr ic t ) .

3 . E sta b lish m en t G o v e r n m e n t to Z . P s. (S tren g th en in g o f s o c ia l W e lfa re in Z . P s, (D is tr ic t)(N e w S ch em e).

4 . G ra n t-in -a id t o Z illa P a r is h a d fo r .E sta b lish m en t (D is tr ic t)!

1 2 3 .0 0

5 1 .0 0

120.00

5. D r . B a b a sa h eb A m b e d k a r S am ta 2 7 .0 01\ 8 .8 0

V ich a rp eeth . (D .S .W .)(S ta te )(R esea rch a n d T ra in in g In stitu te ) 1

T ota l— D ir e c t io n an d A d m in is tr a tio n . . 3 2 1 .0 01

8 .8 0

S ta te 1 5 0 .0 0 8 .8 0

D is tr ic t 1 7 1 .0 0 . . . . . . . .

Schedule CasteII. E d u ca tio fi— i

6 i S p ec ia l M a in ten a n ce A llo w a n c e to 0 .5 0 0 .3 2 0 8 3B a ck w a rd C la ss S tu d en ts in S a in ik S C P 0 .5 0 S C P 0 - 3 2 S C P 0 .8 3S c h o o l (D .S .W .)(S ta te ) .

7 . R esid en tia l P u b lic S c h o o l fo r ch ild re n11 4 0 .0 0 3 8 .3 2

o f sca v en g ers (D .S .W .) (D is tr ic t) . SC P 4 0 .0 0 S C P 3 8 .3 27 (A ) (S ta te ) . . . .8. G ran t o f T u tio n F e e s , E x a m in a t io n 3 6 0 .0 0 3 5 4 .3 7 1 6 3 .3 5

F e e s to B a ck w a rd C la ss S tu d en ts S C P 3 6 0 .0 0 S C P 3 5 4 .3 7 S C P 1 6 3 .3 5

(D is tr ic t) (D .S .W .)1 !

9 . A w a rd o f S c h o la r sh ip s t o B a ck w a rd 5 4 .5 0 2 8 .0 4 9 9 .2 4C la ss S tu d e n ts s tu d y in g in H ig h S C P 5 4 .5 0 S C P 2 8 .0 4 S C P 9 9 .2 4S c h o o l (D is tr ic t ) (D .S .W .) .

10. A w a rd o f S c h o la r sh ip t o th e B . C s. 1i 1 3 0 .0 0 1 7 .0 0G ir ls S tu d y in g in 5 th to 7 S ta n ! SC P 1 3 0 .0 0 S C P 1 7 .0 0

(D is tr ic t ) (N e w S ch em es). 111. A w a rd o f S tip en d to B a c k w a r d C la ss | i 2 0 .0 0 7 .8 7 2 .9 6

S tu d e n t s tu d y in g in In d u str ia l j S C P 2 0 .0 0 SC P 7 .8 7 S C P 2 .9 6

T ra in in g I n st itu te s . (D is tr ic t) i1(D .S .W .) . !

12 . O p e n in g an d M a in te n a n ce o f G o v e r n ! 4 2 0 .0 0 2 7 8 .1 4 1 9 7 .9 2

m en t H o s te ls fo r B o y s a n d G ir ls 1 SC P 4 2 0 .0 0 S C P 2 7 8 .1 4 S C P 1 9 7 .9 2

(D is tr ic t ) (D .S .W .) . i •13. G r a n t- in -a id to A id e d B a ck w a rd 1 5 0 .0 0 1 . . . . 1 1 .5 2

C lass H o s te ls — (D is tr ic t ) (D .S .W .) . i S C P 1 5 0 .0 0 . . . . ! S C P 1 .5 2

14. G ra n t o f T u tio n F e e s a n d E x a m F e e s . . . .t o B . C . S tu d en ts fo r p o s t M a tr ic 1C o lle g e (D .S .W .)(D is tr ic t ) . 1 I

srrpT jte s f a ^

^r\«rT5T an y??TT qt3i^t% ft?R<iT>Tgr 7T |R l«f TF'vfiT

285

( ^ 4 55rat^T)

A n n u a l P la n 1 9 9 6 -9 7 A n n u a l P lan 1997-98 JTT r TT

O u tlay A n tic ip a le dE xp enditure

’sr^

O u tlayr«iird5iT3T

i

O f W hich C a p ita l | C ontents

’RFT

6 j 81 9

7 7 .6 9

2 2 .0 4 S C P 1 .4 5

5 0 .9 8 S C P 3 .3 1

\ •■"

11!

4 9 0 .0 0 j S C P 4 9 0 .0 0 ;

4 5 .9 1 i S C P 4 5 .9 1

1 0 .9 8 S C P 1 0 .9 8

’ 1

4 1 .8 0 3 1 .8 0 ' 9 0 .0 0 S C P - 9 0 .0 0

2 0 ,0 0 S C P 2 0 .0 0

1 9 2 .5 1 S C P 4 .7 6

1 1 9 .4 9

7 3 .0 2 S C P 4 .7 6

3 1 .8 0

3 1 .8 0

6 3 6 .8 9 S C P 6 3 6 ,8 9

6 8 0 .0 0 S C P 5 8 0 .0 0

5 6 .8 9 S C P 5 6 .8 9

I

1 .2 5S C P 1 .0 0

0 .7 5S C P 0 .7 5

2 .0 0 S C P 2 .0 0

11i

1

1 2 4 .3 4 S C P 1 2 4 .3 4

1 4 5 .0 8 S C P 1 4 5 .0 8

5 9 .3 8 S C P 5 9 .3 8

1 4 5 .0 8 S C P 1 4 5 .0 8

I j 1 1 6 3 .6 5

S C P 1 6 3 .6 5 1 0 8 .0 0

S C P 1 0 8 .0 0 3 0 1 .9 2

S C P 3 0 1 .9 2

7 5 .0 0 SC P 7 5 .0 0

1 5 .6 0 S C P 1 5 .6 0

1 5 .6 0 S C P 1 5 .6 0

' 7 1 .6 7 ; S C P 7 1 .6 7

i

1 ■ ■ ■ ■

1 8 .2 4 S C P 1 8 .2 4

1 8 .2 4 S C P 1 8 .2 4

3 3 9 .8 9 S C P 3 3 9 .8 9

4 .6 5 S C P 4 .6 5

4 .6 5S C P 4 .6 5

6 .8 5 S C P 6 .8 5

I ...................

1

4 2 7 .3 7 S C P 4 2 7 .3 7

3 1 4 .3 7 S C P 3 1 4 .3 7

5 4 5 .8 0 S C P 5 4 5 .8 0 '

i

2 1 .5 9 S C P 2 1 .5 9

2 4 .7 7 S C P 2 4 .7 7

2 4 .9 3 S C P 2 4 .9 3

3 4 8 .5 3 S C P 3 4 8 .5 3

. . . .

1 ■ ■■■• ;

?n^

: T T w / f ^ r

5T

<1. ?nTRW5Tr>i B-arfW^Tznn f^^nrT (?sr.v.«.) (TTfir)

ynT5Ri??Tm # ? r r ^ ; n ^ ^ r i w K (?r.?^.?r.) ( f ^ ? | i )

^ Tftq-?Rr 3Tf«TTT^^^r 5>TJT5rr?1( f ^ r ^ T fksvM hr w ^ w F q i' irâ^^TTT'ir ( f3T?5r) ( r )

sr^ rfr (f^re^T)

H, e f. f iK iv tfts (?t.^.??)(T r»q)

. . r?v®r— 5T SR Iim

v m

fsi^ T

R. m m [\ . f in r i i vrr=iTT *TT*irî^*r f?wT«irtî

tRfIT (% .^.?r.) ( x r ?t)

« . ^r|?ncr5iiT ^?5RnaV

V33T. ( t FHT)

<i. w5wr q tRl^sn

*iTstrfiTv )?rio5tw»$ f w i r n r r ^rnrnnf^T f5WT«lf?TT fir e q p ™ »T (ff .^ .? f .) (t^T^^r)

i o . ^ ^ VS ftR>w=2TT ifn rm -

(^ ^ J T > r J T i)a f W w siftraiw fw « T ^ = j ? fw iT w r h r fsfw nt?nr f^ i^ c F r ^ (fsr^^r) (¥ .* p .¥ .)

ari^rrr ( f ^ ) (?r.^.?r.)

^ ^ ^ ( f ^ r ^ ) ( c ^ . ^ ) .

286

(Rs. in lakbs)

N a m e o f th e S ch em e/P ro g ra m m c L ev e l o f S ch em e ; S ta te /D istr ic t

I

15 P a y m en t o f M a in te n a n ce A llo w a n c eto B a ck w a rd C lass S tu d en ts in H o s te ls a tta ch ed to P ro fe ss io n a l C o u r se s— (D istr ic t) (D .S .W .) .

16 G r a n t-in -a id t o B a lw a d is— (D istr ic t)(D.S.W.).

1 7 P r e -M a tr ic S c h o la r sh ip fo r ch ild reno f th o se en g a g ed in u n c lea n o c c u p a tio n (D .S .W .) (D is tr ic t)(C .S .S .) .

18 B o o k B a n k s fo r M ed ic a l a n d E n g in eer in g S tu d en ts b e lo n g in g to S ch ed u led C a ste . S ch ed u led T rib es (D .S .W .)— (D istr ic t) (C .SJ» .).

19 C o n stru c tio n o f G .I .A . H o s te lB u ild in g s fo r B . C . B o y s an d G ir ls (D .S .W .) (D istr ic t), (C .S .P .)

2 0 C o a c h in g a n d A llie d S ch em e s(District) (D.S.W.) (C.SJP.)

21 H o s te ls in c it ie s to S C /N B S fo r I .T .I . tra in ees (D .S .W .) (S ta te ).

2 2 H o s te ls fo r S C /N B S m e n in ser v ic e (D .S .W .) (S ta te ).

23 H o s te ls fo r S C /N B S w o m e n in

C o d e N o .

E igh th F iv e Y ear i P lan 1992-97 i

STATEMENT GH-l—contd.l

A c tu a l E x p en d itu re SIcJT5T ^

O u tla y 3 r i3 ^ ?ft 5TT

Prir T3

A n n u a l P lan 1992-95 { ^ nfW iftsn T i

5

A n n u a l P la n 1995-!

4

7 5 .0 0 2 8 .8 7 1 0 .5 3

SC P 7 5 .0 0 S C P 2 8 .8 7 S C P 1 0 .5 3

2 0 .0 0 .SC P 2 0 .0 0

1 0 .0 0 3 0 .8 2 31.91SC P 1 0 .0 0 S C P 3 0 .8 2 S C P 3 7 .9 7

3 0 .0 0

1

5 2 .1 2 2 7 .3 2S C P 3 0 .0 0 S C P 5 2 .1 2 S C P 2 7 .3 2

1 5 0 .0 0 . 3 6 .6 8 9 .8 8S C P 1 5 0 .0 0 S C P 3 6 .6 8 S C P 9 .8 8

1 5 .0 0 9 .8 4 3 .4 9S C P 1 5 .0 0 1

1S C P 9 .8 4 S C P 3 .4 9

serv ice (D .S .W .) (S ta te ).1

24 C o n str u c tio n o f H o s te l B u ild in g 4 0 0 .0 0 2 2 7 .0 1 3 9 1 .0 0

fo r B .C . (B o y s an d G ir ls) S C P 4 0 0 .0 0 S C P 2 2 7 .0 1 S C P 3 9 1 .0 0

(D is tr ic t) . (C .S .P .)2 5 O p en in g a n d m a in ten a n ce o f A sh ram .... 1 5 8 .0 0 .... ....

S h a la s fo r S ch ed u led C a ste , by . . . . S C P 1 5 8 .0 0 .... ------

V o l. ( C S .P . ) (D istr ic t).2 6 R e s id en tia l P u b lic S c h o o l to T ec h n i . . . . ------

ca l s tu d e n ts fo r S C /N B S (S ta te ).

2 7 N u c le u s B u d g e t (D .S .W .) (S ta te ) . . .... .... ....

T o ta l E d u ca tio n 2 0 ,3 3 .0 0 1 ,0 5 4 .0 8 1 ,0 0 1 .3 3S C P 2 0 ,3 3 .0 0 S C P 1 ,0 5 4 .0 8 S C P 1 ,0 0 1 .3 3

S ta te 0 .5 0 0 .3 3 0 .8 3' S C P 0 .5 0 S C P 0 .3 3 S C P 0 .8 3

D istr ic t 2 0 ,3 2 .5 0 1 ,0 5 3 .7 5 1 ,0 0 0 .5 0

.... S C P 2 0 ,3 2 .5 0 S C P 1 ,0 5 3 .7 5 s e w 1 ,0 0 0 .5 0

III. Economic Uplift

28 L o k S h ah ir A n n a b h a u S a th e 1 2 8 .0 0 1 6 5 .5 0 1 0 0 .0 0

M a h a m a n d a i (D .S .W ) . (S ta te ) S C P 1 2 8 .0 0 * S C P 6 5 .5 0 1 0 0 .0 0

29 L o k S h a h ir A n n a b h a u S a th e 6 2 .0 0 . . • • • • • •M a h a m a n d a i (S u b sid y S c h e m e ) S C P 6 2 .0 0 . . . »

(N e w s c h e m e ) (S ta te ).

287

A n n u a l P la n , 1996-97 jftsr TT

O u tla y

S C P

S C ?

S C P

S C P

2 5 .6 02 5 .6 0

4 .9 84 .9 8

4 0 .6 44 0 .6 4

5 7 .8 05 7 .8 0

1 3 4 .0 0 S C P 1 3 4 .0 0

S C P4 .6 54.65

4 7 2 .4 6 S C P 4 7 2 .4 6

SC P3 3 .5 73 3 .5 7

- 1 ,5 3 1 .8 2S C P 1 ,531 57

1 .2 5 S C P 1 .0 0

1 ,5 3 0 .5 7 S C P 1 ,5 3 0 .5 7

700.00SCP 700.00

A n n u a l P lan , 1997-98

A n ticip a tedE xpenditure

7

S C P1 8 .9 41 8 .9 4

S C P

S C P

4 0 .6 44 0 . 6 4

2 6 .7 82 6 .7 8

4 8 .8 5 S C P 4 8 .'85

S C P4 .6 54 .W

2 5 8 .3 9 S C P 2 5 8 .3 9

2 ,0 02 . 0 0

9 8 3 .0 9 S C P 98 3 09

S C P0 .7 50 .7 5

9 8 2 .3 4 S C P 9 8 2 .3 4

7 0 0 .0 0 S C P 7 0 0 .0 0

O utlayi friJT oqTT11

8

o f w hich C ap ita l C ontents

9

6 5 .7 6 S C P 6 5 .7 6 1

1

4 .0 3 S C P 4 ,0 3

1

8 0 .9 5 S C P 8 0 ,9 5

4 7 .9 2 S C P 4 7 .9 2

' ........... 1

1 1 2 .7 4 S C P 1 1 2 .7 4

5 .0 0

■| S C ? 5 .0 0

1 0 0 .0 0 S C P 1 0 0 .0 0 '

2 0 0 .0 0 S C P 2 0 0 .0 0

1 2 0 0 .0 0 S C P 2 0 0 .0 0

' 1 ,2 0 7 .4 5 S C P 1 ,2 0 7 .4 5

1

1 ,2 0 7 .4 5 S C P 1 ,2 0 7 .4 5

5 4 .7 5 S C P 5 4 .7 5

2 7 0 .0 0 S C P 2 7 0 .0 0

7 0 0 .0 0 S C P 7 0 0 .0 0 1

4 ,9 6 1 .8 4 S C P 4 ,9 6 1 .8 4

1 ,2 8 2 .4 5 S C P 1 ,2 8 2 .4 5

1 ,5 8 0 .0 0 S C P 1 ,5 8 0 .0 0

3 ,3 8 1 .3 4 S C P 3 ,3 8 1 .8 4

1 ,2 8 2 .4 5 S C P 1 ,2 8 2 .4 5

1 ,5 0 0 .0 0 S C P 1 ,5 0 0 .0 0

1 ,5 0 0 .0 0 S C P 1 ,5 0 0 .0 0

?cTT :

ftRr®T 3na^5iTT ^ f a -irnm fm fzT ftrmwrffrr «m r

^6. srm t «r ^ arfwq - i f w g m ^ T tr r . ( t ^ r )

^0. srfiHWOT f ^ 5 5 ^ ir>3T?n (? r .^ .# ) ( t^ ? |T )

^n^N qr 3tM ^ srftrsrir JTf9Tmr«ff5TT 5JT f«J-T ( T I ^ )

(^ . ^ . ?f.)

a r a f ^ l ^ w i w ( ? r . ( T m ) .

5?v. m m w f h r ^?rf?nr| wra'ff (^r. ^ t.

H .) ( f w ) )

srrsrirwnzT ^ cjti%

R%. crwf5remT$fhT5 1 ^ ( ¥ . ( tt^ ) .

^^3. (? r .^ . ^ . ) ) (^rsjTj.

. . TT5H

. . ( f ^ )

a r i f ^ TOrd

R(:. w t^ ^ T T ik sn n iin rT S O T S J T ^ w . ( j im )

3Twn»rr^ ?tt5 jtihtioS («5reVit?r)5RT)( r r ^ ) .

288

STATEMENT GN-2-an»rd.

(Rs. in lakhs)

N a m e o f S d ie m e /P r o g r a m m e L ev e l o f S c h e m e : S ta te /D is tr ic t

C o d e N o .E ig h th F iv e Y ear

P lan 1992-97 o u t la y

A c tu a l Ex'

A n n u a l P la n 1992-95

p e n d itu r e

A n n u a l P la n 1 9 9 5 -9 6

I 2

1

3 4 5

2 9 .A G ra n t-if)-a id t o M o to r car tra in in g for S C /N B S . (D is tr ic t ) .

30 . M a h a tm a P h u le B a ck w a rd C lass D e v e lo p m e n t C o r p o r a tio n .(S h a r e C a p ita l) (S ta te )

------ 2 0 0 .7 9 S C P 2 0 0 .7 9 S C P

1 8 3 .6 61 8 3 .6 6

1 ,5 0 0 .0 0 S C P 1 ,5 0 0 .0 0

3 0 A P r o m o t io n a l A ss is ta n c e fo r s ta ff M a h a tm a P h u le B a ck w a rd C lass D e v e lo p m e n t C o r p o r a tio n (S ta te )

........ 5 7 .2 1 S C P 5 7 .2 1 S C P

6 2 .5 22 6 .5 2

2 0 .1 8 S C P 2 0 .1 8

31. L ea th e r In d u stry D e v e lo p m e n t C o r p o r a t io n o f M a h a ra sh tra , S h are C a p ita l (S ta te ).

• . . •

T o ta l— 'E co n o m ic U p lif t 4 ,4 8 .0 0 S C P 4 ,4 8 .0 0 S C P

2 7 5 .6 8215.6^

1 ,6 2 0 .1 8 S C P 1 ,6 2 0 .1 8

S ta te -- 4 ,4 8 .0 0 S C P 4 ,4 8 .0 0

1S C P

1

2 7 5 .6 82 7 5 .6 8

1 ,6 2 0 .1 8 S C P 1 ,6 2 0 18

□ s tr ic t ....11

* " ' *

11; ; ; ; ....

fV. Health Housing And Others/

S C P3 2 . F in a n c ia l A ss is ta n c e to C o o p er a tiv e

H o u s in g S o c ie t ie s o f B ack w ard C la sse s (D is tr ic t) (D .S .W .)

4 ,0 0 .0 0 S C P 4 ,0 0 .0 0

2 1 5 .0 22 1 5 .0 2

2 3 7 .8 4 S C P 2 3 7 .8 4

33. F in a n c ia l A ss is ta n c e fo r In d iv id u a l B .C s . in R u r a l A r e a s fo r th e rep la cem en t o f th a tc h e d r o o f by M a n g lo r e T ile s /G J , S h ee ts (D is tr ic t) (D .S .W .)

1 ,5 0 .0 0 S C P 1 ,5 0 .0 0 S C P

1 7 1 .3 61 7 1 .3 6

6 5 9 .8 6 S C P 6 5 9 .8 6

34. Im p r o v em e n t o f D a lit Basti<;s o f S .C s . (D .S .W .) (D is tr ic t) .

4 ,0 0 .0 0 S C P 4 ,0 0 .0 0 SC P

2 9 0 .9 82 9 0 .9 8

3 ,0 1 9 .1 3 S C P 3 ,0 1 9 .1 3

35 . In cen tiv e fo r In terca ste M arriage (D .S .W .) (D is tr ic t)

1 ,5 0 .0 0 S C P 1 ,5 0 .0 0 S C P

1 2 7 .2 41 2 7 .2 4

6 6 .7 6 S C P 6 6 ,7 6

3 5 A M o n a ta ry R e lie f to th e m em b ers o f fa m ilie s in S C /S T b e lo n g in g to v ic tim s o f A tr o c it ie s (S ta te ).

2 .4 8 S C P 2 .4 8

36. In d iv id u a l H o u s in g S ch em e fo i S C /N B S (S ta te .)

1

289

A n n u a l P w if s v iftsr?

Ian 1996 97 r

A n n u a l P lai *r>3nT

1 1997-98

rfpr/winTVtT-■ XT5zr/fbn^

O u tlayf W5T6JWr

6

\ A n tic ip a ted E xpenditure

7

O u tla y

8

o f w h ich cap ita l co n ten ts

9

1 2 .5 2 5rfiir«rin«ff^rS C P 1 2 .5 2

1 ,5 0 0 .0 0 1 ,5 0 0 .0 0 3 ,0 0 0 .0 0 3 ,0 (10 .00 \o . xr^ififT 5 ^ ir n m m h T f « n : n T ir ^ € 3SC? 1 .5 0 0 .0 0 S C P 1 ,5 0 0 .0 0 S C P 3 ,0 0 0 .0 0 S C P 3 ,0 0 0 .0 0 (TT5<T)

2 0 .1 8 2 0 ,2 2 »T?TtrT2T«rfS C P ------ S C P 2 0 .2 2

2 ,0 0 3 .0 0 2 ,0 0 0 .0 0S C P 2 0 .0 o .0 0 S C P 2 ,0 0 0 .0 0

2 ,2 2 0 .1 8 2 ,2 0 0 .0 0 6 5 ,3 2 .7 4 6 5 ,0 0 0 0 t r w —S C P 2 ,2 0 0 .0 0 S C P 2 , : o o .o o S C P 6 5 ,3 2 .7 4 S C P 6 5 ,0 0 .0 0

2 2 ,2 0 .1 8 2 2 ,0 0 0 0 6 5 ,2 0 .2 2 6 5 ,0 0 .0 0SC P 2 2 ,0 0 .0 0 S C P 2 2 ,0 0 .0 0 S C P 6 5 ,2 0 .2 2 S C P 6 5 ,0 0 .0 0

1 2 .5 2 . . ft fp pS C P 1 2 .5 2 • * • •

V. arnts^r, jt i m

2 ,5 3 .4 8 2 5 5 .4 8 8 1 0 .3 2SC P 2 ,5 5 .4 8 S C P 2 5 5 .4 8 S C P 8 1 0 .3 2

5 2 5 .6 6 2 0 0 .0 0 7 5 2 .2 7SC P 5 2 5 .6 6 S C P 2 0 0 .0 0 S C P 7 5 2 .2 7 3T3T <T# s r f P r ^

2 ,8 3 5 .0 9 i 2 ,2 6 5 .8 0 6 ,1 2 7 .8 3 ^ V. ^ f 5 5 ? T ) — ( fsrr^ i) .SC P 2 ,8 3 5 .0 9 ! S C P 2 ,2 6 5 .8 0 S C P 6 ,1 2 7 .8 3

7 0 .4 6 4 3 .2 1 1 0 2 .3 5 sitc«T^;i ( ^ .^ .« . ) ( f ^ ^ )SC P 7 0 .4 6 S C P 4 3 .2 1 S C P 1 0 2 .3 5

5 .2 5 4 .0 0 1 5 .0 0 ( 3 t ) s T c ^ r ^ 8TT^?^r ^ > r T ^ / 3 n n ? f i ’ « i iS C P 5 .2 5 S C P 4 .0 0 S C P 1 5 .0 0

7 0 0 .0 0.... .... S C P 7 0 0 .0 0 .... (W iT ) .

Va 4376-37

290

(Rs.in lakhs)

N a m e o f S ch en ie /P ro g ra m m c L ev e l o f S. h em e ; S ta te /D is ir ic t

C o d e N o ,

E igh th F ive Y ear P lan 1992-97 O u tlay

3 7 , M ach in ery for im p lem en ta tio n o fC iv il R ig h ts ( D . i .W . ) (S ta te )(C .S .) ,

3 1 . G . I . A . to v o l. A g e n c ie s w o r k in g fo r a tro c ity A c t (S ta te )

39 . Cojcriputcrisation C e ll (S ta te )

4 0 . P rogram m e for e v a lu a tio n o f B C .W . S W /S ch en ie (S ta te ),

4 1 . P ro g ;a m m e for P u b lic ity o f B ,C W ,S W /S ch em es (S ta te ) ,

42 . G . I. A . to S a m a ta P a r ish a d w o r k in g ’ fo r C iv il R ig h ts A c t. (S ta te )

T o ta l - IV -H e a lth a n d O th e is

S C P4 5 .0 0 4 5 . CO

STATEMENT G U -l^ to M d ,


A n n u a l P la n 1992-95 A n n u a l P la n 1995*96

S C P5 .4 25 .4 2

S C P

S C P

S C P

20.00

20.00

10.0010.00

2 0 00 20.00

2 . 3 4 S C P 2 .3 4

G ra n d T o ta l S ch ed u led C astes

State

P is tr ic t

1 1 9 5 .0 0 S C P 1 1 9 5 .0 0

S C P9 5 -0 0 9 5 .0 0

1100.00

S C P 1 1 0 0 .0 0

S tate

Scheduled Tribes (S .fV .D .)-

E d arad oo

1 , Spe<ial m a in te n a n c e a llo w a n c e to B ack w ard C la ss S tu d en ts in S a in ik S c h o o ls (S ta te ) ,

1 , A w a rd o f S ch o la r sh ip s to B ack w ard Cla»8 S tu d en ts s iu d > in g in H ig i - S c h o o ls (D iy .r ic t ) ,

D is tr ic t

S C P3 9 9 7 .0 03 6 7 6 .0 0

S C P6 9 3 .5 05 4 3 .5 0

8 1 2 .3 6 S C P 8 1 2 .3 6

7 .7 6 S C P 7 -7 6

8 0 4 .6 0 S C P 8 0 4 .6 0

2 1 4 2 .1 2 S C P 2 1 4 2 .1 2

2 83 76 S C P 2 8 3 .7 6

S C P3 3 0 3 .5 03 1 3 2 .5 0

O T S P1 .0 0

( 1 .0 0 )

3 00TSP ' ' 1.00OTSP 2.00

1 8 5 8 .3 6 S C P 1 8 5 8 .3 6 ■

0 .6 4 O T S P 0 .6 4

4.05TSP 1.52

OTSP 2.53

2 . 0 0 S C P 2 .0 0

9 . 0 7 S C P 9 .0 7

3 9 9 7 -1 4 S C P 3 9 9 7 .1 4

1 3 .5 5 S C P 1 3 .5 5

3 9 8 3 .5 9 S C P 3 9 8 3 .5 9

6 6 1 8 ,6 5 S C P 6 6 1 8 .6 5

1634 56 S C P 1 6 3 4 5 6

4 9 8 4 0 9 S C P 4 9 8 4 .0 9

2.98TSP 1 55

OTSP 1.43

291

w iw h r)

A n n u a l P la n , 1 9 9 6 -9 7 A n n u a l Plat1. 1997-98

O u tla yA n tic ip a ted E xpend it ur« O u tla y

o f w hich ca p ita l co n te n ts

7 8 9 1

12 2 9 S C P 5 .2 9

2 -0 0 S C P 2 -0 0

1 4 .0 3 ‘ S C P 14 0 0

5 0 00 S C P 5 0 .0 0

-

^ 'Sj 'TPTxt' c'ar’JiT (^nfzr)

\c . srfgrftiTRTSTcrJM

2 3 .0 0 S C P . . . .

2 0 .7 0 S C P 2 0 ,7 0

5 0 .0 0 S C P 50 0 0

....

1 0 .7 5 S C P . . . .

1 0 .3 0 S C P 1 0 .3 0 (T R ir ) . .i

....

1

5 0 0 0 S C P 5 0 .0 0

!

....v<^. T r n m m h ^

{ v ^ } .

v ^ . srrafr^RfcTJT^ ?nraT 3('TcrH ( t i^ ) .

i

3 ,3 3 7 .9 8 S C P 3 ,6 9 7 -2 3

2 ,7 9 1 .1 9 S C P 2 ,7 9 1 -1 9

8 ,'6 8 2 .0 7 ! S C P 8 ,6 8 2 .0 7

5 1 -2 9 S C P 1 0 .5 4

2 6 .7 0 S C P 2 6 .7 0

8 ,8 9 .3 0 S C P 8 ,8 9 .3 0

i

.... .. TT5?r

3 6 ,8 6 -69 S C P 3 6 8 6 .6 9

2 7 .6 4 .4 9 S C P 2 7 ,6 4 .4 9

1 ■ 7 7 ,9 2 .7 7 1 S C P 7 7 ,9 2 .7 7

i

7 6 ,8 2 .4 9 S C P 7 4 ,3 3 .5 6

5 9 ,7 4 .2 8 S C P 5 9 ,7 4 .2 8

1

2 0 ‘1 7 6 .6 5 S C P 2 0 ,1 7 6 .6 5

7 7 ,8 2 .4 5 S C P 7 7 ,8 2 .4 5

2 3 ,9 2 .2 1 [ S C P 2 2 ,1 1 .5 4

2 2 ,2 7 .4 5 S C P 2 2 ,2 7 .4 5

i8 9 ,8 9 .5 2

S C P 8 9 ,8 9 .5 2

i6 5 ,0 0 .0 0

S C P 6 5 ,0 0 001 - i ^

5 2 ,9 0 .2 8 S C P 5 2 ,2 2 .0 2

3 7 ,4 6 .8 3 S C P 3 7 ,4 6 .8 3

1 - 1 1 ,1 8 7 .1 3 S C P 1 1 ,1 8 7 .4 3

tii . . . . . . .

1 2 ,8 2 -4 5 S C P 1 2 ,8 2 .4 5

. . r»l<r r

i

i j1

W e f t

0 2 5 S C P 0 2 5

0 .2 5 O T S P 0 .2 5

0 .2 5 O T S P 0 .2 5 ....

«r?nR' 9TT3sr fsrsm ^»iTFqT tipira«nffji firor«¥!>iT vrai

1 -3 0T S P 0 .5 5 O T S P 0 -7 5

1 .3 0T S P 0 55 O T S P 0 .7 5

i1 2 -7 9 1 T S P 1 51 1 O T S P 1 .2 8i

....

vn3iiT?a *n»rrag»rfj? i orwrf5I«ai qi j;oi

Va 4276- 37a

292

STATEMENT GN-2—

Rs. ffl lakhs)

N a m e o f th e S c h e m e /P r o p a m m L ev e l o f th e S ch era c : S ta te /D istr ic t

C o d * N o .


O u tlayth m R r v ifrvTT

A ctu a l E xp en d itu re

A n n u a l P lan 1992-95 A n n u a l P lan 1995-96

W \ - \ \

1 2 3 4 5

3 . A w a rd o f S ch o la r sh ip s to B .C . G ir ls s tu d in g in 5 ih to 7tb S td . (D is tr ic t) .... ....

.... ....

4. G ra n t-in -a id t o a id ed B a ck w a rd Q a s s H o s te ls (D iitr ic t ) .

.... 3 9 .5 0 T S P (8 .5 0 )

O T S P 131 .00 ]

.... 7 .2 0 T S P 7 .2 0

O T S P . . . .

5 . G ra n t-in -a id t o B a lw a d is C D isttic) .... 1 .5 0T S P ( 1 .5 0 )

........

T o ta l— E d u c a t io n . . ------ 4 5 .0 0 T S P (1 2 .0 0 ) O T S P [3 3 .0 0 ]

4 . 6 9 T S P 1 .5 2

O T S P 3 .1 7

1 0 .1 8 T S P 8 75

O T S P 1 .4 3

Stat* .... 1 .0 0T S P

O T S P [1 .0 0 ]

0 .4 2 T S P . . . .

O T S P 0 .4 2

---

D is t i ic t .... 4 4 .0 0 T S P (12 .00)*

O T S P [3 2 .0 0 ]

* 2 .6 1 T S P 0 . 9 2

O T S P 1 .6 9 j

1 0 .1 8 T S P 8 .7 5

[ O T S P 1 .4 3

Other Backward Cksaea tl. Education

1 . S p e c ia l M a in te n a n ce a llo w a n c e to B . C . S tu d en ts in S a in ik S c h o o lf

(D .S .W .) (S ta te ) .

1 .0 0 0 . 5 0 0 .2 0

2. G ra n t o f T u tio n F e e s , E x a m in a tio n F e e s to B acicw ard C la ss S tu d en ts (D is tr ic t) (D .S .W .) .

1 0 0 .0 0 9 7 ,8 2 4 6 63

3 . A w a rd o f S ch o la rsh ip s t o B . C . S ta d en ts in H ig h S c h o o ls (D is tr ic t)

( D .S .W .) .

2 5 .0 0 10 29 4 2 .4 7

4. A w a rd o f S tip e n d to B a ck w a rd G a s s [S tu d en ts s tu d y in g in In d u str ia l T ra in in g In stt. (D is tr ic t) (D .S .W .) .

5 .0 0 3 .7 7 1 .9 3

5 , A w a rd o f P o s t S S C S ch o la rsh ip (D is tr ic t) (D .S .W .) .

5 0 0 .0 0 7 .9 3 .8 0 8 .2 2 .3 2

G ra n t in a id to A id ed B a ck w a rd CHass H o ste ls (D i> tric t) (D .S .W .) .

7 . P u b lic S c h o o l for S cavan gers (D is t .) ....

5 0 .0 0

....

0 .1 8

293

f r f v n w WTW

A n n u a l P lan 199 6 -9 7 w rfsv zfhn n

O u tlaysqir

A n ticip a ted Fxpenditure

A n n u a l P lan 1997*98

O u tlay

0 1 0 T S P 0 1 0

15 9 6 T S P 10 87 O T S P 5 0 9

1 7 -6 6 T S P 1 1 .6 7 O T S P 5 99

0 -2 8

3 1 .4 5

6 -2 0

1 -9 2

3 .1 7 -0 2

7-72

0 1 0 T S P 0 10

1 5 -9 6 T S P 1 0 -8 7 O T S P 5 09

0 - 3 0 0 .3 9T S P 0 -1 5 T S P . . . . T S P 0 -1 8

O T S P 0 -1 5 O T S P . . . O T S P 0 21

1 7 -9 1 17 61 41 0 0T S P 11 92 T S P 1 1 -5 2 T S P 38 28O T S P 5 99 O T S P 6 09 O T S P 2 -7 2

0 .2 5 0 .2 5 0 .2 5T S P 0 2 5 T S P 0 25 T S P . . . .

O T S P 0 25

1 .4 4 T S P 0 72

O T S P 0 72

3 6 -1 3 T S P 3 5 -8 7 O T S P 0 . 2 6

O f W h ich C apita l C on ten ts

tprnr9

1 7 -3 6 T S P t l 5 2 O T S P 6 09

0 -2 0

5 1 -4 5

8 -1 3

1 9 2

4 0 .7 5 T S P 38 28 O T S P 2 - 4 7

5. ‘TTsrafl’ ftPFTRTTfin s iT ^ r ( f s f ^ )

5 4 -51

8 - 4 0

» r ^ ( r w )

1 1 .4 2 -6 0

7-10

1 ,6 9 -3 4

7-06

^?R' *rnrnnrfhi ftr?srir

1 . i r r ^ fsrjETJT w q r ^ rn rn r^ Ik

V H Tsqrf^ vrrsh T ^ fvi4 .u iM i »Ti»rrH^ Trf<T f ^ « r T ^

fw M j^ ^r ( f ^ ) {^ .^ 4 .)

V. i f W t f w sTftrem fsnsTJr Qur i ^ *rnmT^»ffir

V Trrc^Tfiry <rm tn( f ^ ) (^ r.^ .H .).

m w ^ i l r z i f ^ HfifmrT H ^ n r v a i ^(p3r?fT) (w .^ .i f . ) .

?ris5T ( r ^ i )

294STATBMENr OH>2>-eofildL/

(Rs. in lakh?)

N a m e o f tii-; S ch a a ie /P ro jra m irio fwcvel o f S ch am e : S ta te /D is tr ic t

8 . O p en in g a n d M a in te n a n ce o f G o v ern m en t H o ste ls fo r B aclcw ard C la ss a n d E c o n o m ic a lly B ack w ard C lass G ir ls (D IS T T ) (D .S .W .) .

9 . P aym en t o f M a in ten a n ce a llo w a n cet o B. C . S tu d en ts in H o s te ls a tta ch ed to P ro fession a l C o u rses (D is tr ic t) .

(D .S .W .)10. S ch o la r sh ip t o s p e c ia l c o m m u n ity o f

B . C s (D istr ic t).11. (c ) M a in ten a n ce a n d d ev e lo p m e n t o f

A sh ra m S h a la s ru n by V o lu n tary A g en c ies fo r V im u k ta Jatis /N o m a d ic* T rib es.

(b) O p en in g o f A sh ra m S h a la s fo rV im u k ta J a t is /N o m a d ic T rib es .

(c ) G ra n ts t o A sh ra m S h a la s fo rC o n stru c tio n w o r k s fo r V im u k ta J a t is /N o m a d ic T rib es.

id) M a in te n a n ce a n d D e v e lo p m e n t o f P o st b a s ic A sh r a m S h a la s fo r V im u k ta J a t is /N o m a d ic T rib es (D is tr ic t) (D . S . W .).

12. G ir k H o s te l C o n str u c tio n (D is tr ic t) .

13. G ran t in a id to B a lw a d is (D .S .W .) .( D is t . )

14. A w ard o f S ch o la rsh ip s to B .C . G ir ls S tu d y in g in 5 th to 7 th S tan d ard (D is t .) (D .S .W .) .

15. C o n s tr u c tio n o f B u ild in g fo r B . C .H o s te l (C S P ) (D is tr ic t .)

16. P r e -M a tr ic S ch o la r sh ip fo r ch ild reno f th o se e n g a g e d in u n clea n o c c u p a tio n (D is tr ic t) .

17. B o o k B an k s for M ed ica l/E n g in e er in g s tu d e n ts b e lo n g in g to S C /S T (D is tr ic t ) ,

18. G .I .A . for c o n s tr u c t io n o f h o s te lb u ild in g b y V o l. o r g a n isa tio n (D is tr ic t ) .

19 . O p en in g a n d M a in te n a n ce o fA sh ra m S h a la b y V o l. O r g a n is a t io n fo r S C /S T (D is tr ic t .)

T o ta l— E d u c a tio n . .

S ta te . .

Dist. . .

C o d e N o . E ig h th Fivj» Y ear P la n 199 2 -9 7

O u tla y

3


200.00 S C P 2 0 0 .0 0

20.00


A n n u a l P la n 1995-96

1 ,7 6 23 S C P 1 ,7 6 .2 3

1 2 .1 8

1 ,0 6 8 4 S C P 1 ,0 6 8 4

5 0 0

1 ,0 3 0 .0 0 6 ,7 8 .9 8 5 ,9 4 -3 3

10.00

6 0 .0 0

20.01.00 S C P 2 0 0 .0 0

1 .0 0

5.47

1 7 .7 3 .7 6 S C P 1 .7 6 .2 3

16;>5 93 C S P 1 ,0 6 -8 4

0 .5 9 0 . 2 0

20,00.00SCP 200.00

J7.73.17SCP 1,76.23

16,25.73SCP 1,06.84

295

A n n u a l P la n . 1 9 9 6 -9 7

O u tla y% jra«w

3,15-98 S C P . . . .

9 4 3

A n tic ip a tedE x p e n d it tr e

A n n u a l P lan , 19')7-98 n r f^ ifr iR T ,

O u tla y O f w hich C ap ita l C o n ten ts

trnr

2 ,1 5 -5 5 S C P . . . .

6 -8 3

S C P8 3 -3 2

7 0 1

q>3f^T \^X :

6. JTr'iT^‘ffJT ^ TrrnTE^w^ 5q^sn«Tq' (fsic^ r)

{?T.^.^.)

RITWHTfw TT^rsTT-mift ?T^5T JTHmr-^ T «ir?5n w r ( f t i ^ r ) (^.5fr.?r.)

4 ,7 8 -4 7

2 -7 3 :

3-96

4 ,7 7 ..52

3 .9 6

7 3 -7 0

2 5 -7 7

«lo. sr^ fH T si" f^ rszr^ ( f ^ i ^ )

<1*1. (3T) ^ W^f^r?5T r sriirpirT sTFJnrmosr^

^ ^TOT (^ r .^ .ff .).

an^TWToSi

{m) ^ " Y 5T wcfV^fT<TT srrsw-jfirarsJH

sn ’snT9n-^t^ ^( f ^ ) ( h .^ .« . ) .

;I}

IV .

<J'3.

w ?rcft’T^i% ^ y + ( H ( )

W T^^i^W reV %or (?r.^.^f.) (ftrc^r)

^ fsT^’irT ^f?aT 2lf#T r f i f ic q w ^ 5<ir (fs i^ ^ l) ( h .sF.^T.)

»THim'«*Ff<TraT€V

SJT^PTRT S R T ^ f ^ T 5?5PTT STT Tcf( P > r ^ ) .

3rr^ w t^ n rh r ^ a T fw fe iF y^ a i« r k r -? :^ f ( f ^ r ^ ) .

^JTR'fr^TTStanj^^T {n3r?fT).

1 \1 *{\. i;4y' 14V TrnmmfzrTmaY ?ra>T 3n «rw rafr

g ^ l¥ q ( f s f c ^ ) .

1 1 ,9 5 -0 6 S C P . . . .

1 9 ,8 0 -7 3 S C P . . . .

4 ,3 6 -3 0 S C P . . . .

.. — ftr^TW

0 -2 8 S C P . . . .

0 - 2 0 S C P ........

.......»

. . (TR3T)

1 1 ,9 4 -7 8 S C P . . . .

1 9 .8 0 53 S C P . . . .

’ 4 ,3 6 30 S C P . . .

, .. (r ^ .^ 7 )

(Rs. in lakhs')

296

STATEMBISrr


N a m e o f S ch em e/P ro g ra m m e j L evel o f S ch em e : S ta te /D istr ic t

1

C o d e N o .

!1

E ig h th F iv e Y ear P la n 1 9 9 2 -9 7 O u tla y

arrswt 5R7 iA n n u a l P lan

1992-95A n n u a l P lan

1 9 9 5 -9 6

1 • 2 31

5

li t. Economic Uplift2 0 . V a sa n tra o N a ik V im u k ta Jatis tn d r

B h a tk y a Jam atis V ik as M a h a m a n d a l! ( D .S .W .) (S ta te ). !

21 . G . I . A . to M o to r /C a r d r iv in g tra in ees (D is tr ic t)

i2 ,4 4 0 0 j

iI

!

1 ,2 4 .8 2 1 ,8 5 .0 0

T o ta l— E c o n o m ic U p lif t ^.T o ta l S ta te

D is t r ic t I

2.44.002.44.00

1 ,2 4 .8 2 .1 ,2 4 .8 2

1 .8 5 .0 01 .8 5 .0 0

IV. Health, Homing and Others.1I

i

12. F in a n c ia l A ss is ta n ce to C o -o p era tiv e H o u s in g S o c ie t ie s o f th e B C s. (D is tr ic t).

23. Im p rovem en t o f D a lit B astis (D istrc lc t).

24. F in a n c ia l A ss is ta n ce to in d iv id u a lB .C s. in th e rural areas for th e rep la c em e n t o f th a tch ed r o o f by M a n g a lo re t i le s /G .I . SheetSj (D is tr ic t)

25. In cen tiv e fo r In tercaste m arriage

1i

1,50.00

35.00

8 1 .0 1

1

' 1 ,4 4 .7 1 i

1

1,25.94

6 8 .9 3

26. C on stru ction o f H o ste ls fo r B .C . (D istr ic t)

2 7 . R u ra l S an ita tion program m e (D is tr ic t.)

• • • •

T o ta l— H . H . & O ther* . . T o ta lS ta te

D is tr ic t

2 .0 5 .0 0

2 .0 5 .0 0

2 .2 5 .7 2

2 .2 5 .7 2

1 .9 4 .8 7

1 .9 4 .8 7

T o ta l— O ther B ack w ard C la tse s . . 2 4 ,5 0 0 0 SCP 2,no .00

i 2 1 ,1 6 .7 0 S C P 1 ,7 6 .2 3

2 0 ,0 5 .8 0 S C P 1 ,0 6 .8 4

S ta te . . 2 ,4 5 0 0 S C P . . . .

1 ,2 5 .4 1 S C P . . . .

1 ,8 5 .2 0 S C P . . . .

D is tr ic t . . 2 2 .0 5 0 0 S C P 2 ,0 0 0 0

1 9 9 8 .8 4 S C P 1 ,7 6 . 23

1 8 ,2 0 -6 0 S C P 1 ,0 6 .8 4

T o ta l— S o c ia l W elfare D e p a r tm e n t . .S C PT S P

O T C P

6 4 ,9 2 -0 03 8 ,7 6 -0 0

(1 2 - 0 0 )( 3 3 - 0 0 )

4 2 ,7 1 .1 1 S C P 2 3 ,1 8 .3 5

i T S P ( 1 .5 2 ) 1 O T S P [3 .1 7 [

8 6 ,4 3 .4 3 S C P 6 7 ,3 4 .2 9

T S P 8 .7 5 O T S P [1 .4 3 ]

S ta te levelS C PT S P

O T S P

9 ,3 9 -50 S C P 5 ,4 3 -5 0

T S P ( - ) O T S P (1 0 0 )

! 4 ,0 9 .8 1 I S C P 2 ,8 3 .7 6 ! T S P (— )

O T S P [0 64]

1 8 ,2 8 .5 6 S C P 1 6 ,4 3 .3 6

T S P . . . . O T S P 0 .2 0

D is t i ic t lev e l . . S C PT S P

O T S P

5 5 ,5 2 .5 0 S C P 3 3 ,3 2 .5 0 T S P (1 2 0 0 O T S P (3 2 0 0 )

3 8 ,6 1 .3 0 S C P 2 0 ,3 4 .5 9

T S P ( 1 .5 3 ) O T S P 2 .5 3

6 8 ,1 4 .8 7 S C P 5 0 ,9 0 93

T S P 8 .7 5 O T S P 1.23

197

A n n u a l P la i1 1 9 9 6 -9 7 A n n u a l P lan 1997-98

O u tla yfhJT?|WT*r

6

A n tic ip a te dE x p ea d itu r*

7

O u tla y

t

O f W h ich C ap ita l C on ten t!

irnr9

xfr3i^%/vT4%m% H R if^sphn : Ti5JT/far?^f

1i

3 ,5 0 .0 0 3 ,5 0 .0 0

1 ,5 8 ....

WHcTo^ JTT ff w n m r irm cft far^mi »T*mf58 ( r m ) .

snn‘5T’»n«ff^r( ^ ‘c^T ) .

3 . 5 0 .0 03 .5 0 .0 0

3 .5 0 .0 03 .5 0 .0 0

1 .5 8

1 .5 8tp p r— «nf5n*^5R(V.

m t. arrdnr, n w t

6 1 ,n 6 7 ,3 2 3 2 .7 2

!

sT'rt’n

7 1 .0 2 7 4 .0 2 2 9 .4 0 Vf- irnmRiffiThfT w h J n *w?ft c q f

VpftoT w«n^TTif.|43!;H ( f s if^ !)

1 ,3 8 .3 4

L 3 8 .3 4

1 .3 8 .3 4

1 .3 8 .3 4

6 2 .1 2

6 2 .1 2 fWffT

1 6 ,8 3 -4 0 S C P . . . .

2 4 ,6 9 . 0 7 S C P . . . .

5 , 0 0 .0 0 S C P . . . .

*twrew*fhf.

3 ,5 0 .2 8 S C P . . . .

3 ,5 0 .2 0S C P . . . . ....

1 3 ,3 3 .1 2 S C P . . . .

2 1 ,1 8 .8 7S C P . . . .

5 ,0 0 .0 0 S C P . . . .

9 3 ,8 3 .8 0 S C P 7 4 ,3 3 ,5 6

T S P ( 1 1 .9 1 ) O T S P 5 .9 9

8 4 ,9 2 .7 6 S C P 59,74 .2 8

T S P 1 1 .5 2 O T S P [6 .0 9 ]

2 ,1 3 ,5 4 .5 4 ‘ S C P 2 ,0 8 ,1 3 .5 4

T S P 3 8 .2 8 O T S P 2 .7 2

7 8 ,0 2 .4 5 S C P 7 8 ,0 2 .4 5

2 7 ,4 2 .7 4 S C P 2 2 ,1 1 .5 4 T S P ( 0 .2 5 ) O T S P [ - ]

2 6 ,0 9 .7 0 S C P 2 2 ,2 7 .4 5

T S PO T S P [0 .2 5 ]

9 5 ,6 9 .7 7 S C P 9 5 ,6 9 .7 7

T S PO T S P 0 2 5

6 5 ,2 0 .0 0 S C P 6 5 ,2 0 .0 0

x m r

6 6 ,4 1 .0 6 S C P 5 2 ,2 2 .0 2

T S P ( 1 1 .6 7 O T S P [5 .6 9 1

58 ,83 .0 6 S C P 3 7 ,4 6 .8 3 T S P 1 1 .5 2 O T S P (5 .8 4 J

1 ,1 7 ,8 4 .7 7 S C P 1 ,1 2 ,4 4 .0 2 T S P 3 8 .2 8 O T S 2 A 7

1 2 ,8 2 .4 5 S C P 1 2 ,8 2 .4 5

( f ^ )

Va 4276-38

298

STATEMENT C3N-Z—cwifA

(Rs. in lakhs)

N a m e o f th e S ch em e/P ro g ra m m e L evel o f S ch em e : S ta te /D is tr ic t

S ch ed u led T ribe (T . D . D . )

Direction and Adr.iinutration

1 . S trsn g th en in g o f th e D ir ec to r a te o fTribal Welfare (D.T.W.) (State)

2. Construction of Office Building andStaff Quarters for T.S.P. (D.T.W.) (State).

T o t a l - D ir e c t io n an d A d m n .

C o d e N o .

II, Education

3 . M o to r driv in g tra in in g cen tre atP u n Jh ark aw ad a fo r S .T s. (S ta te )

( D .T .W )4 . P re-M ilitary T ra in in g C en tre (S ta te )

(D .T .W .)

5. Estt. of Model School (D.T.W.) (State)

fo r S .T s.

Grant ofTution Fees Examination Fees to B.C., Students (District) (D.T W.)

7. Award of Stipend to Backward Class Students studying in Indusiria! Training Institutions (District) (D.T.W.)—

t. Opening and Maintenance of Government Hoste's for Boys and Girls (District) (D.T.W.)—

f. Opening and Maintenance of Government Hostels for Backward Class and Economically Backward Class Girls (District) (D.T.W.)—

10. Opening and Maintenance ofGovernment Hostels for S.T. Boys and Girls (D.T.W.) (District).

11. Grant in aid to Voluntary agencies forrunning Ashram Shalas and Post Basic Ashram Shalas for B.C. Boys (D.T.W.) (District).

11- > shram Shala Complex (D.T.W.) (District)

E igh th F iv e Y ear P la n , 1992-97 O u tla y »rrs#r tft^T

A c tu a l E xp en d itu re

A n n u a l P la n 1992-95

70.00 (70.00)

6 0 0 ( 6 .0 0 )

7 6 .0 0(76.00)

17 00(17.00)

1,00 00 (1,00 .00)

1,00 00 ( 1 ,0 0 .0 0 )

7 1 .3 5(46.00)

‘ 40 00(27.00)

2 ,0 2 .5 0( 1 .2 1 .5 0 )

6 .9 1 .7 5 (5 .8 1 .0 0 )

51,47.3042,41.17

OTSP 906.13

2 2 .6 4(22.64)

81.24(8 0 .4 6 )

[ 0 .7 8 ]

103.88 (103 10)

[0.78]

9.10(9.10)

61.92(61.92)

24.24(2 4 .2 4 )

62.02(4 7 -2 4 )[14.78]

6 .6 6( 5 .7 1 )[0.95]

3,23.45(2 ,6 6 .8 6 )

[56.59]

12.46.64(11,00.51)[1,46.13]

44,07.43(40,84.34)

l3.23.09]

A n n u a l P la n 1 9 5 5 -9 6

2 8 0( 2 . 8 0 )

11 91a 1.91)

14 7 1 ( 1 4 .7 1 )

6-85(6.85)

25-13(25.13)

35-94(35.94)

2-13( 1 .4 6 )[ 0 .6 7 ]

1.88-70(1.1221)

[76.49]

8,44-87 (6 02.63) [2,42.24]

15,65-98(12.45.11)

13.20.871

2S9

5yrwt!T)

A n n u a l P la n 1996-97

O u tlay■>R

A n ticip atedE xpenditure


2,12.00 (2 ,1 2 -0 0 )

8 0 -0 0 (8 0 0 0 )

2 ,9 2 -0 0 (2 ,9 2 0 0 )

2,1200 (2,12 00)

5 0 -3 3(5 0 -3 3 )

2 ,6 2 -3 3(2,62-33)

O u tlay

2 ,6 4 -3 5(2 ,6 4 -3 5 )

9 7 -0 0(9 7 -0 0 )

3 ,6 1 .3 5(3.51-35)

15 0 0 1 5 -0 0 4 3 -7 5(1 5 -0 0 ) (1 5 -0 3 ) (4 3 -7 5 )

3 6 -0 7 3 6 -0 7 4 2 - 2 0(3 6 -0 7 ) (3 6 -0 7 ) (4 2 -2 0 )

2 5 -0 0 2 5 -0 0 38 0 0( 2 5 .0 0 ) (2 5 -0 0 ) (3 8 -0 0 )

3 4 -5 6 3 8 -5 6 7 1 -4 9(1 1 - 8 8 ) (1 5 -1 2 ) (2 2 -9 9 )[2 2 -6 8 ] [2 3 -6 4 ] [48 -50 ]

3 -9 6 3 -9 6 ! 4 -4 7(2 -5 5 ) (2 -5 5 ) (3 -3 0 )

U -41J U -4 1 1 t M 7 ]

4 ,0 7 -3 2 4 ,0 7 .3 2 4 ,2 8 -9 0

0 . 9 5 4 2 ) (1 ,9 5 4 2 ) (1 .9 5 -7 1 )I2 .H -9 0 J [ 2 ,1 1 .9 0 ] [2 ,3 3 -1 9 ]

1 1 ,1 5 .0 8 8 ,7 9 -4 0 7 ,2 6 -6 7(6 ,5 4 15) (5 ,9 8 -4 2 ) ( 4 ,3 7 .32>(4 ,6 0 93] [2 ,8 1 -2 8 ] [2 ,8 9 -3 5 ]

2 1 ,0 2 .5 3 1 4 ,1 0 -7 2 1 7 ,4 8 -7 4(1 5 ,5 6 65 ) (1 1 ,1 0 -3 5 ) (1 3 .4 7 -4 0 )

[5 ,4 5 -8 8 ) [3 ,0 0 -3 7 ] [4 ,0 1 -3 4 ]

O f w h ich C ap ita l C o n to rts

8T^:g;f^^ (3TT. f t . f^ .)

*1. ^ sTTrnnTj

srr fer r^(3iT .^.?i.) ( x m ) .

snf^^TCV. f

(7:riiT).

fiT5T>r

qfii<+-c»3i *ftJR srfirem( ttjzt) (a ii.^ .^ r .).

V. ^ fsfism ^ (?;r3RT) (Vr.'qj.H.)

V s n r n fM r c n s t r w ^ t ? « i m «i r »1(Tr52i) (a n .^ .H .)

%. TTwrwff'T F5T3TT ^ ^ ^

\9. a t W t f ^ vftrrsTW F ststt imTnTV’ff?

%. im m m lT T ^ 3Trr«T i r n m r ^ r

^Ef3<ii ^ cJtHY 55fgr^ { ig t i[ ( f i f e ^ l) . [m )

^^rraY^FfTfiT "^T^jfirw>JTrT3fT 3n«(iT 9rnsT arrfq arr T’T

J!iT 2T ^cn (3 ir .^ .« -)

s n v T v n a i ( h r ? ^ ) (arr.jp.H .)'

Va 4276—3Sa

300STATEMENT GN-2- riMd.1

(Rs. in lakhs)

N a m e o f th e S ch em e/P rogram * L e \e l o f S c h em e : S ta te /D istr ic t

1

C o d « N o . B ig h th F iv e Y ea r P la n , 1992 -9 7

O u tla y

<ftarqi

S

A ctu a l £JTcq

ixpend itur#

3

A n n u a l P la n , 1992-95 ir ifW jjtsTTT

4

A n n u al P lan 1 9 9 5 -9 6

5

1 3 . C on st) u c tio n o f H o s te l B uH diog for 1 3 6 .5 3 3 5 .7 9 4 25

B . C . B o y s a n d S . T . G ir ls (D istr ic t) (C .S .P .) (6 5 .1 0 ) ( 3 5 .7 9 ) ( 4 .2 5 )

14. P a y m en t o f M a in ten a n ce a iio w a n o e 1 5 .0 0 8 .2 4 3 - 3 8

to S u h ed u led T rib es s tu d y in g in H o ste ls f ! 5 .0 0 ) ( 8 .2 4 ) ( 3 .3 8 )

a tta ch ed t o P io fe ss io n a l C o u rse i.(D is u ic t ) (D .T .W .) .

1 5 . A w a rd s o f S ch o la rsh ip s t o S .T . S tu d en ts 1 .2 5 J -2 9 . . . .

s u d y in g in V th to X th standard a 0 0 ) ( 1 .2 9 )

(D is ir ic t ) (D -T .W .).

16. G .J .A . to V o l. O rgan isa tion R u n n in gB a lw a d is o f T rib a ls (D istr ic t).

j

17* G o v t , o f In d ia S ch o la rsh ip (D is t .) . . . .

T o ta l n - E d u c a t i o n . . < 2 .2 2 .6S 6 1 ,8 6 .7 8 - 2 6 ,7 7 .2 35 3 ,1 4 .7 7 (5 6 ,4 2 4 3 ) (2 0 ,3 6 .9 6 )

(5 ,4 4 .3 5 ] [6 .4 0 .2 7 ]

i l l . Economic Uplift

18 . F in a n c ia l Assi^^fanee fo T rib a l D e v e lo p - 3 .8 0 0 0 3 ,6 9 .6 4 8 0 0 0

m o a t C o r p o ra tio n (D .T .W .) (S ta te ). (3 .8 0 . CO) ( 3 ,6 9 .6 4 ) ( 8 0 .0 0 )

1 9 . In sta lla tio n o f P u m p sets fo r S ch ed u le 4 ,3 3 .1 3 6 ,4 5 05 4 ,2 7 -3 9

T rib es (D .T .W .) (D is tr ic t) . ( 2 ,4 9 .3 8 ) (5 ,4 5 65 ) (2 ,5 7 .2 9 )• [ 9 9 4 0 ] (1 .7 0 10]

2 0 . S u p p ly o f O il E n g in es (D .T .W .) (D istr ic t). 3 6 .1 9 1 ,8 3 .1 1 1 .5 0 69(3 7 .0 2 ) ( 1 ,6 6 .4 1 ) ( 9 8 .2 9 )

[1 6 70] (52 40]

T o ta l— n i- E c 0R08i i c U p lift 8 ,4 9 .3 2 1 1 ,9 7 80 6 ,5 8 08(6 ,5 6 .4 0 ) ( 1 0 ,8 1 .7 0 ) ( 4 ,3 5 .5 8 )

[1 ,1 6 .1 0 ] (2 ,2 2 -5 0 ]

IV . H e a lth , H o u s in g & O thers

2 1 . F in a n c ia l A ss is ta n ce t o C o -o p er a tiv e 1 0 .0 0 1 1 3 .2 5 3 67

H o u s in g S o c ie t ie s o f B .C .S . (D .T .W ) (5 .0 0 ) ! ( 7 .0 9 ) (3 .6 7 )(D is tr ic t) , 16 .1 6 ]

22. F in a n c ia l A M istau ce fox In d iv id u a ls 3 ,5 0 .0 0 8 ,9 9 .5 2 4 5 ,4 -1 4B .C s . in R u ia l A rea s fo i th e rep lace ! (3 ,0 0 .0 0 ) (8 ,3 4 0 6 ) (3 ,0 2 .5 0 )

m e n t o f th a tch ed r o o f b y M an g lore [6 5 .4 6 ] [1,51 -64]

T ile s /G .1 . S h ee t (D isu -ict) (D .T .W .) .

301

Aonu& l P la n , 1996>97 A n a u a l P lan , 1997-98

O u tla y

if

A n tic ip a tedE xp cn d itu r#

1

1

1 O utlay ' f'5T5 ?f«wr

1

t

O f w h ich i C a p ita l C o n ten ts

nii'ar5$V

9

1 ,5 7 -1 2 19 13 4 ,2 6 68(1 ,3 2 0 2 ) (1 2 9 0 ) (3 ,3 4 .2 0 )

1 25 .10 ] [6 .2 3 ] [92 .48J1

6 -1 0 6 .1 01

6 4 5 1( 0 50 ) (0 50) (0 55) 115 60] [5 -6 0 ] 11 [5 -9 0 ] j

I

1 11

1 -3 0(0 - 8 2 )10 .48]

2 6 34 (2 2 14)

14-20]

7 .0 0(3 - 0 0 )

{A .m

0 8 5(0 .8 5 ) 1

ij

1

,•

10 -5 0 ( 3 .5 0 ) [7 .0 0 ]

3 9 , 1 1 0 4 28,41 46 3 5 ,7 5 04(2 6 ,3 3 0 6 ) (20,11 0 3 ) (2 1 ,9 1 -9 1 )[1 2 ,7 7 .9 8 ] [8 ,3 0 -4 3 } [1 0 ,8 3 .1 3 ]

4 ,5 0 -0 0 4 ,5 0 0 0 1 ,56 0 0( 4 ,5 0 .0 0 ) (4 ,5 0 .0 0 ) (1 ,5 5 -0 0 )

4 ,9 8 .4 1 4 ,9 8 .4 1 6 ,4 5 .8 7(3 ,5 6 28) (3 ,5 6 .2 8 ) (4 ,0 7 .7 2 )t i . 4 2 1 3 ] [1 .4 2 .1 3 ] [2 ,3 8 .1 5 ]

1 ,3 9 -9 3 ij 1 ,3 9 -9 3 1 ,8 6 .4 6(1 .1 2 -4 5 ) (1 ,1 2 .4 5 ) (1 ,4 7 .2 4 )

[2 7 .4 8 ] {2 7 .4 8 ] [3 9 .2 2 ]

1 0 ,8 8 .3 4 1 0 ,8 8 .3 4 9 ,8 8 .3 3(9 ,1 8 .7 3 ) (9 ,1 8 .7 3 ) (7 .1 0 -9 6 )[1 ,6 9 61] [1 ,6 9 .6 1 ] [2 ,7 7 .3 7 ]

7 -3 31

7 .3 3 8 6 .5 4(3 -7 5 ) (3 -7 5 ) (8 2 .3 5 ) S[3 -5 8 ] [3 -58 ] [ 4 1 9 ] i

t

4 ,7 1 -2 5 4 ,7 1 .2 5 5 ,5 9 .8 1 i(3 ,0 2 -5 0 ) 1 (3 ,0 2 .5 0 ) (3 ,3 1 -3 5 )[1 ,6 8 .7 5 ] 1 11 ,68 .75]

j

[2 ,2 8 .4 6 i

Jfnr «r^i w « r c :

srtgj^( f ^ ? fr ) I vh )

I V . ■ q m r f iw »TT3mn>^ tt ft*f. w . '•m fiwT®rtiiT e i f i n w i fH ifg Hwr. (f«r»fr) (m .ff.«.)

I V * r t ^ ^ fe » « r r ^ r{ f ^ ) (m.fnM.)

^ff<rtyyr ^ rw f t w iig »<rrnTWTvr^mihn snr^pr (ftFi5T)»

«rn 3 (ftR i^r)

\ € , m f « ^ T f i n r m » n p T O T ^ P i ^ ? r n « i (Ti»»r) (sn .f5i.H .)

I V v r r r flv fk m f« t1W — (tw » fr )(W .f t .H .)

\ o , ( 1 ^ ) (m.ftr.^rf.)

. . ^ - - ^ , - i i T f v e « w f t

^ 1 . m uR iw ifhihBn w p n fT fj fN ir tw i m k i (« » i .f t .« .)

w nrnR iT hM r w t ^ i r ( i w ' h j » w d > f f « r t , ih n iK l

302

STATEMENT ON-2--cawidL/

(lU. in lakbs)

N a m e o f th e S ch em e/P rogram m o L ev e l o f S c h em e : S ta te /D istr ic t

X

C o d e N o .

i

2

E ig h th Fivfc Y e a r P la n , 199 2 -9 7

O u tla y

1

3


A n n u a l P la n |. 1992-95 !

4

A n n u a l P la n . 1 9 9 5 -9 6

5

23. N u c le u s B u d g e t S ta te ) 4 .0 0 - 0 0 5 .7 7 .8 2 3 3 5 - 0 0i(3 ,0 0 .0 0 ) ( 5 ,7 7 .8 2 ) 1 ( 3 3 5 .0 0 )

1 4 . T rib a l R esea r ch a n d T rain in g 4 7 .0 0 1 2 0 .7 6 i(D .T .W .X S ta te )(C .S .S .) O T S P [4 7 .0 0 ] (1 2 0 -7 6 ) 1 ....

23 . C o n itr u c t io n o f S ara i

2 6 . C on stractioQ o f S a m ^ M a n d ir(D is tr ic t) .

27 . P r o v id in g S e lf-em p lo y m e n t fo r T rib a l W o m e n (D is t i ic t ) .

2 8 . C o n s tr u c tio n o f H o s te l a n d S ta f f Q u a t t e r . ( D is t . )

2 9 . P u rch a se o f B o a ts fo r S ecu r ity o f f lo o d a ffec ted T rib a ls (D is tr ic t)

30 . C rea tion o f v ig ila n ce ce llfo rca stev er ifica tio n (S ta te )

T otaI-»IV *H ea lth H o u s in g a n d O th ers

G ra n d T o ta lS ch ed u le T r i b e s . .

T S P8 ,0 7 .0 0

(6 ,5 2 .0 0 )

8 2 ,5 5 .0 0 T S P ( 6 6 ,9 9 .1 7 )

1 6 ,1 1 .3 5( 5 1 ,3 9 .7 3 )

[7 1 .6 2 J

9 0 ,9 9 81 (8 3 ,6 6 .9 6 )

17 ,3 2 -8 5 ]

0 . 5 00 . 5 0

7,93.31( 6 ,4 1 .6 7 )[1 ,5 1 .6 4 ]

4 1 .4 3 -3 3 0 1 .2 8 .2 9 )

[1 0 ,1 4 -4 1 ]

D i s t 7 1 ,3 5 .0 0 T S P (5 6 ,7 9 .1 7 ) O T S P (6 ,9 0 .8 1 )

7 8 ,3 2 .4 5(7 1 .0 0 .3 8 )

[7 ,3 2 .0 7 1

3 6 .8 1 -6 4(2 7 ,6 7 .2 3 )[10,14.41]

S ta te 11,20.00TSP (11,20.00)

12,67.36(12,66.58)

[0.78]

4,61-69(4,61-69)

[-1

303

A n n u a l Pla n , 1996-97 A n n u a l P la n , 1997-98 zrhPTT

i

1

O u tla yfHilcfsiTT

6

A n tic ip a tedE x p en d itu re

7

O u tla y

8

O f w h ic h C a p ita l C o n te n ts

iThrsr^i

9

2 ,5 0 -0 0 (2 ,5 0 0 0 )

2 ,5 0 0 0 ( 2 ,5 0 .0 0 )

1

4 ,0 0 -0 0 i (4 ,0 0 -0 0 ) ;

I • • • •

5 2 -7 1

( - )O T S P [5 2 -7 1 ]

5 2 -7 1 T S P ( — )

O T S P [5 2 -7 1 ]

4 0 - 0 0 T S P (— ) f

[4 0 -0 0 ]

. . . . 11

!

1

iV f ) 3nniT!fy w j r f w f (w fin t

[V \ ) v n t w h r v R

1 2 0 0 (1 0 0 0 )

12 0 0 ]

.

2 3 -0 0 (23 0 0 )

4 - 0 0 ( 1 .6 0 ) [2 40]

1

4 0 .0 0 (4 0 0 0 ) ft

{ r^) v4=err^tHT<5t arrf^

2 . 0 0 (2 0 0 )

. . . .

2 7 .0 0( 2 7 .0 0 )

2 7 .0 0(2 7 .0 0 ) - . . -

( ^ 0 ) s m p im

8 ,6 2 .2 9 T S P (6 ,3 5 25 )

O T S P [2 ,77 0 4 ]

8 ,0 8 -2 9 T S P (6 ,3 5 -9 6 ) O T S P (1 ,7 2 -3 3 ]

11, 13.35T S P (8 ,7 8 -3 0 )

O T S P [2 ,3 5 -0 5 ]T S P

O T S PV, v n c h v ^ i f ’nrW ^ w f

6 1 ,5 3 -6 7 T S P (4 4 ,7 9 0 4 )

O T S P [1 6 ,7 4 -6 3 ]

5 0 0 0 - 5 2 T S P (3 8 ,’28 0 5 ) O T S P [1 1 ,7 2 .3 7 ]

6 0 ,3 8 0 7 T S P (4 4 ,4 2 -5 2 ) O T S P [1 5 ,9 5 -5 5 ] iI1

1

5 0 ,0 5 0 9 T S P 3 3 ,8 7 9 7

O T S P [1 6 ,2 1 -9 2 ]

3 8 ,8 2 -4 1 T S P (2 7 ,0 9 9 4 ) O T S P [1 1 ,7 2 .3 7 ]

4 9 ,5 6 -7 7 T S P (3 3 ,6 1 -2 2 )

O T S P [1 5 ,9 5 -5 5 ]

1 1 ,4 7 -7 8 T S P (1 0 ,9 5 0 7 )

O T S P [5 2 -7 1 ] I

1 1 ,1 8 -1 1 T S P (1 1 ,18 -1 1 ) O T S P . . . . 1

1 0 ,8 1 -3 0 T S P (1 0 ,8 1 -3 0 ) O T S P

. . . .

104

STAtBMErCT

(lU. in lafchs)

N a m e o f S ch em e /P ro g ra m m e L«vel o f S ch e m e : S ta te /D istr ic t

1

C o d e N o . \11

E i ^ t h F iv e Y e a r P la n 199 2 -9 7 O u tla y

I’PRT

A ctu a l E xpenditure

1

A n a u a l P la n , 1992-95 A n n u a l P lan , 1995 -96

1 2 I 3 4 5

/ I ) T rib a l D e v e to p m e n t D e p a r tm e n t

S ta te L ev e l • 1 1 ,2 0 .0 0( 1 0 ^ 0 .0 0 )

12 ,67 36 ^ (1 2 .6 6 -5 8 )

[0 .7 8 ]

4 .6 1 -6 9 (4 ,6 1 -69)

[ - ]

D iitr ic t L evel 7 1 ,3 5 .0 0 ( 3 6 ,4 9 .1 7 ) i

7 8 .3 2 .4 5 i (7 1 ,0 0 -3 8 )

1 7 ,3 2 .0 7 ]

3 6 ,8 1 -6 4 (2 6 ,6 7 -23) [1 0 ,1 4 -41]

T o ta l . . 8 2 ,5 5 .0 0(6 6 ,9 9 .1 7 )

9 0 9 9 81 1 (8 3 ,6 6 -96) 1

[7 ,3 2 -8 5 ]

4 1 ,4 3 -3 3(3 1 ,2 8 -9 2 )[1 0 ,1 4 -4 1 ]

(S) S o c ia l WaUiure D ep a r tm en t

*

S ta te L evelSC PT SPO T SP

9 ,3 9 .3 0 S C P 5,43 50 T S P ( - ) O T S P ( 1 .0 0 )

4 ,0 9 81 S C P 2 ,8 3 .7 6 T S P ( - ) O T S P [ 0 .6 4 ]

1 8 ,2 8 .5 6 S C P 1 6 ,4 3 -3 6 T S P (— )

1 O T S P (0 -20]

D istr ict L evel1

S C PT S P

i O T S Pi1

3 5 ,5 2 .5 0 S C P 33 ,3 2 50 T S P ( 1 2 .0 0 ) O T S P [ 3 2 .0 0 ]

3 8 ,6 1 .3 0 S C P 2 0 ,3 4 .5 9

i T S P ( 1 .5 2 ) i O T S P [ 2 .5 3 ]

1 6 8 ,1 4 87 S C P 5 0 ,9 0 9 3 T S P (8 -7 5 ) O T S P [1-43]

T o ta l . .i S C P i T S P 1 O T S P

6 4 ,9 2 .0 0 S C P 3 8 ,7 6 .0 0 T S P (1 2 .0 0 ) O T S P (3 3 .0 0 )

42 ,71 11 S C P 2 3 ,1 8 .3 5 T S P ( 1 .5 2 ) O T S P [3 17)

i ..

8 6 ,4 3 -4 3 1 S C P 6 7 ,3 4 -2 9

T S P (8 - 7 5 ) O T S P [1 4 3 ]

O fa a d T ota l B ack w ard C ia i t W elfare S ec tor

1

! 1 ,4 7 ,4 7 .0 0 : S C P 3 8 ,7 5 0 0

T S p 6 7 ,1 1 .1 7 O T S P [3 3 .0 0 ]

1 '11 ,3 3 ,7 0 .9 2

S C P 2 3 ,1 8 .3 5 T S P (8 3 ,6 8 48>

O T S P [7 ,3 6 0 2 )1

1

1 ,2 7 ,8 6 -7 6 S C P 67 ,34 29 T S P (3 1 .3 7 -6 7 ) O T S P [1 0 ,1 5 84]

rjf?J

305

A n n u a l P la n , 1 9 9 6 -9 7W T f^ *r>5r?ri

1

A n n u a l P la n , 1997-98W ifW

O u tla yf?rqgoAj'if

A nticip atedExpeuciitiire

O utlay O f which C apital C ontents

?nTT

6 7 S 9

1 1 ,4 7 .7 8 T S P (1 0 ,9 5 07 ) O T S P [5 2 -7 1 ]

11 ,18-11 T S P ( 1 1 ,1 8 1 1 )

[ - ]

1 0 ,8 1 -3 0 T SP (1 0 ,8 1 -3 0 ) O T SP [— ]

5 0 ,0 5 -8 9 T S P (3 3 ,8 7 -9 7 ) O T S P [1 6 ,2 1 .9 2 ]

3 8 ,8 2 -4 7 T S P (2 7 ,0 9 -9 4 )

O T S P [1 1 ,7 2 -3 7 ]

4 9 ,56 - /7 T S P (3 3 ,6 1 -2 2 )

O T SP [1 5 ,9 5 -5 5 ]

6 1 ,5 3 -6 7 1 T S P (4 4 ,7 9 -0 4 )

O T S P [16 ,7 4 -6 3 1

5 0 ,0 0 52 T S P (3 8 ,28 0 5 )

O T S P 111,71^3^1

6 0 ,3 8 -0 7 T SP (4 4 ,4 2 -5 2 )

O T S P l\5 = 9 5 -5 S ](

•

2 7 ,4 2 .7 4 S C P 2 2 ,1 1 -5 4 T S P 0 -2 5 O T S P [— ]

2 6 ,0 9 -7 0 S C P 2 2 ,2 7 -4 5 T S P (— ) O T S P [0 .2 5 ]

95 ,69 77 S C P 9 5 ,6 9 -7 7

T SP (— ) O T SP [0 .2 5 ]

6 5 ,2 0 .0 0 S C P 6 5 ,2 0 .0 0

T S P (— ) O T S P [— 1

»

6 6 ,4 1 -0 6 S C P 5 2 ,2 2 -0 2 T S P (1 1 -6 7 ) O T S P [5 .9 9 ]

5 8 ,8 3 -0 6 S C P 3 7 ,4 6 -8 3 T S P (1 1 -5 2 ) O T S P [5 -84 ]

1 1 7 ,8 4 -7 7 SC P 1 ,1 2 ,4 4 02

T SP (3 8 -0 8 ) O T SP [2 -4 7 ]

17 ,82-45 S C P 12 ,82-45 T S P (— ) O T S P (— ) •

9 3 ,8 3 .8 0 S C P 7 4 ,3 3 -5 6 T S P (1 1 -9 2 ) O T S P [5 -9 9 ]

8 4 ,9 2 -7 6 SC P 5 9 ,7 4 -2 8 T S P (1 1 -5 2 ) O T S P [6 -0 9 ]

2 ,1 3 ,5 4 -5 4 SC P 2 ,0 8 ,1 3 -5 4

T S P (3 8 -2 8 ) O T SP [2 .7 2 ]

78 ,0 2 -4 5 S C P 78 ,0 2 -4 5

T S P (— ) O T S P [— ]

1 ,5 5 ,3 7 -4 7 S C P 7 4 ,3 3 -5 6

T S P (4 4 ,9 0 -9 6 ) O T S P [16,80- 62]

1

1 ,3 4 ,9 3 -2 8 S C P (5 9 ,7 4 -2 8 ) T S P (3 8 ,3 9 -5 7 )

O T S P [1 1 ,7 8 -4 6 ]1

2 ,7 3 ,9 2 -6 1 S C P 2 ,0 8 ,1 3 -5 4 T SP (4 4 ,8 0 -8 0 )

‘ O T S P [15,98 -27]

7 8 ,0 2 -4 5 S C P 7 8 ,0 2 -4 5 T S P (— ) O T S P [— ]

Va A n e^Z 9

306

STATBMINT GN-2—ronrrf,/

rtF.TATT.wn STATEMENT OF SCHEMES INCLUDED

Su b-M ead : X V L ab ou r a n d L a b o u r Wolfare/^'f-wl''? : '7a <r-—VT*nrTT

(R s . in lak h s)

N a m e o f th e S ch en ie /P rogram m # L ev e l o f S ch cm e S ta te /D is tr ic t

t

C o d e N o , E ia h th F iv e Y e a r P la n , 1992-97

O u tla y

3

A c tu a l ip en d itu r e

2

A n n u a l P la n , 1992 -9 5

■ \ W \ - V \

4

A n n u a l P la n , 1 9 9 5 -9 6

5

A—LabourLabour Administration (LE. and L.D.)~ State

level Schemes.1. E sta b lish in g th e C en tre for rural la b o u r stu d ies »t

M ah a ra sh tra In stitu te o f la b o u r stu d ies B o m b a y (S ta te ).

1

01 001 2 2 6 2 2 30 0 0

i

5 2 .0 0 2 2 .0 0 , • . • •

2 . S tro n g th en in s o f H ea d Q u arter i/O fficos o f the C o m m iss io a er o f L a b o u r , B o m b a y (St»t«).

( / ) E n fo rcem en t o f L a w s o n M in im u m W ag»s for w orker* em p lo y ed in A gricu ltv^ # (S tat«).

( / / ) P o s t G rad u ate C ou rs* in L a b o u r S tu d its a t L a b o u r In stitu te , N a g p u r (S ta te).

3 0 .2 7

2 0 .0 0 ------

. . . .

3 , T ra in in g a n d R esea rch (S ta te ) • 1 0 .0 0 3 .3 0 ....

4. S c h e m e for w id e p u b lic ity to va r io u s lab ou r Law's b y C o m m issio n er o f L a b o u r , B o m b a y (^ tate).

1 0 .0 0

5. P r o v id in g S p ec ia lised T ra in in g o f In sp ec to rs’ in th e o ffice o f s tea m , B o ilers a n d S m o k e N u isa n c e B o m b a y (S ta te).

1 .6 2 • • . . . . . .

6. O ffice a c co m m o d a tio n for T h a n e In d l. an d L abour C ou rt.

2 .5 5 1 ,1 S .4 « —

7. S e tt in g up M in i-co m p u to r in L a b o u r CoijTsrai- s s io n ers . O ffice a t B o m b a y .

4 .3 0 ....

8 . S tren gth en in g o f M ed ica l w in g o f D irec to ra te / o f in d u str ia l sa fe ty a n d H ea lth B o m b a y .

3 4 .0 0 2 .7 0 5 .0 0

9, Im p ro v em en t o f co m m u n ic a tio n m o b ility o f fa c to ry In sp ectors.

2 6 .3 0 ------ ------

10 . E n fo rcem en t o f D a n g e r o u s m a ch in es (R eg u la t io n s ) A c t, 1983.

1 5 .6 0 ....11

11 . O p en in g o f a N e w R e g io n a l O ffice a t Than® (S tate) 2 0 .0 0 • ••• •1

112 . In tro d u c tio n o f M a n a g em en t In form ation

sy stem in th e D ir ec to ra te o f In d l. S a fety a n d H e a lth (S ta te).

1 0 .0 0 • . • •1i

13 . C o n str u c tio n o f T h ird flo o r o n M u lty S toried b u ild in g o c cu p ied by In d u str ia l C ourt an d L a b o u r C ourt N a g p u r (S ta te).

1 1 . 3« • • . • !1 • . • •i

14 . T o p u rch ase o ffice a c co m o d a tio n for In d u str ia l Safety an d H ea lth D ir ec to r a te a t N a s ik an d N a g p u r U d y o g B h a r a n (S ta te ).

S . 511

i

307

IM THE ANNUL PLAN, 1991-9^--MAHARASHTKASTATS ^WTRT * r ? ^ r ¥tararr^ ?i'Tfirw«rR 1w¥ :«Tqw, r w

A n n u a l P la n 1996-97 s T T f ^ ir t ^ r

A n n u a l P la n 1997-98 JTTftv sfT5f! r

»

« > s r ^ jfTW : T f K r /N ^A p p ro v ed O utl»y

f u f w «r*rA n tic ip a te d

E zi>enditur«O u tlay O f w h ich

C ap ita l C on ten ti ?arT ^

HTIH

6 7 8 9 1

!irn fiK jf?TT^ ( « . 3?. w ftr. ) — i f tsrm

1 7 .5 0 1 7 .5 0 . . . . V ^ ?r|r<TS5 *BTWT aTTmf TiFT ?rnfN ^ r m n v n m r w ^ ^w«vr ( -^PJir) .

1 3 .3 4

5 .0 0

1 3 .3 4

5 . 0 ) 1 0 0

4 .0 0

ii

I

Sv «TTpm a n ^ is , ^ m r

( l ) f f ^ fnfqnixt^r ftr*n?f «FTqiiT < v ^ ( j m ) .

' a iJ T i?<nT«S in |^ ( x m ) .

a firo irar <hihe*f v i4'V’tf

1 .0 0 1 .0 0 2 .0 0 2 .0 0 V, s^TRTt »tT 5^ , ^ ITT^ ftrfVw UTIPJIT qfTJreHl 5 i f t n 5 t ^ f r « f t w ( t i w t ) .

--------- --------- s [ m w f 5 T ' J T w T T u f O T , s r f ^ w r ( t t w j t ) .

1 0 .0 0 1 0 .0 0 -------- 5 T ^ 9 a m n

<9. ^ i T f f W ^ * r f? y s r T ^ s t i i m m

3 .0 0 5 .0 0 6 .0 0 i . ^«r| q r«T ^ «rr7YRr s m r n T '^

2 5 .0 0 2 5 .0 0 6 .0 0 6 .0 0 ^ rw 5 iT f ^ f r ^ v r s ^ n r ^ S R o n .

4 'GO . . . . <ie. !^*»5T«iini! •'m ?r

------ I V 5 p ( ^ fw«rnfV^c w r f 5 T T ^ « ^ ( T f 9 i r ) .

------------ a M f^ rv f w r ^ arrd^q- ^ r s r r w w m P T ®T4?«rFi?T

. . . . %\> a f ^ f w s z n r n ^ ^ ip r w T ?inqT®jr V^rvita f?RRT { x m ) .

5 .0 0 5 -0 0 <\V. 3 l V f ^ Ef s r V ^

'fT ;rr®Tr ^rrar(<i'jir)

Va 4276-39«

307A

STATEMENT GN-2—

DETAILED STATEMENT OF SCHEM ES INCLUDED IN

S u b H e a d : X V L a b o u r a n d L ab ou r W e lfa r e /^ -w t ^ : <TERT— ^TW ?; W

(R s . in la k h s)

N a m e o f S ch em e/P ro g ra m m e L ev e l o f S c h e m e ; S ta te /D is tr ic t

15. O ffice A cco m io d a tio n for C o m m issio n er o f L a b o u r a t N a s ik (Stat©).

16. I m p le m e n ta tio n o f L a w s fo r u n o rg a n ised a n d u n p r o te c te d L ab o u r .

17. S tre n g th e n in g o f th e D ir ec to r a te o f In d u str ia l S a fe ty a n d H e a lth .

18 . C r ea t io n o f S ta ff u n d er th e S tea m B o iler A c t inth e O ffice o f S team B o iler a n d S m o k e N u is a n c es .

19 . S tren g th en in g o f th e M a h arash tsra In stitu te o fL a b o u r S tu d ies .

2 0 . Im p r o v e m e n t o f th e c o m m u n ic a tio n n e t w o r k fo r L a b o u r C o m m iss io n e r ’s O ffice.

2 1 . I m p r o v e m e n t o f th e c o m m u n ic a tio n n e t w o rk fo r th e D ir e c to r a te o f S tea m B o ile r a n d S m o k e N u is a n c e s .

22 . P u rc h a se o f S ta ff cars ( tw o ) fo r In d u str ia l a n d L a b o u r C o u rt.

2 3 . C o m p u te r isa tio n in v a r io u s O ffices un der L a b o u r D e p a r tm e n t.

24 . D e v e lo p m e n t o f L ib ra ry in M ah a ra sh tra In stitu te o f L a b o u r S tu d ies .

2 5 . D e v e lo p m e n t o f L ib ra ry in In d u str ia l a n d L a b o u rC o u r t.

26 . R e h tb ilita t io n o f b o n d e d L ab ou rers (S tate).(R e v e n u e D ep a r tm en t) 01 112

T o ta l-(L E. & L. D.) (Sr. No. 1 to 26) .. j

C o d e N o .

E ig h t F iv e Y ea r P la n .

1992-97 O u tlay

3TTsf)' 7=^-5rrf^

3

A c tu a l E x p en d itu r e

_______________ I_________________

A n n u a l P la n 1992-93

m \ - v \

9 .0 0

2,48.00 1,51.91

A n n u a l P la n 199 5 -9 6

5.00

307B

THE A N N U AL^LAN , 1997-98— MAHARASHTRA STATE siTw qr q^'?rr% a<r€i‘ R ftw<>Jrqw—

'w q

A n n u a l P lan , 1996-97 A n n u a l P lan , 1997-981

srifq^ iftspTT °(' 1 - a f c q>3i-rr

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j O f w hichE xp en d itu re 1 O u tlay 1 C ap ita l C on ten ts TFJir/fe'.'f r

3T^5Ta j Pt'ifa

1 1

6 7 8 9

9 .5 2 9 .5 2 'IH- ^ m n : s n ^ , rrfsr- j m S t stftt (■•nrsq-)

__ Ii . . . . i

i4 .0 0 s w ^ ' c i ^ ^Tcrrc i^^ 'c siir i-si-vjfj iifr

4 .0 0 1

4 .0 0

4 .0 0

3 .0 0

2 .0 0

I

3 .0 0

2 .0 0

2 .0 0

V . TT 'T ^ T -q^ f s r ^qf^SJricT ^ W <T ^.

3 .0 0 ^ o . ^m rm x

2.00

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s r lR ftf^ ar sfninTT?: ?in^ iw rT m st ^ T fr ? a ^ .

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308

STATBMMNT QN-2r--cemici.i(Rs. in lakhs)

N a m e o f th e S ch etn e/P rogram m * L ev e l o f S ch em e S ta te /D istr ic t

17 S ch em es o f Foreat L ab ou rers C o -o p e ra tiv « S o c ie tie s (D is t .) 01 193

18. A ssista n ce to L a b o u r C o n tra ct S oc ie tic* D l i t .—(D is t .)

18 -A L o a n s for P tirch ase o f to o ls a a d E q u jep m en ts (D is tr ic t)

T o ta l— (C . & T . D .) . .(S r . N o . 17 A. 1« )

T o ta l— A — S ta te L o re l . .

T o ta l— A — D istr ic t L ev e l . .

T o ta l*A — L a b o u r (S r . N o . 1 t o I S )

B -fR A ll^ iH G —

DIRECTION AND ADMINISTRATION1 9 . S tren g th e n in g o f th^ D ir e c to r a te o f V o c a tio n a l

E d u c a t io n an d T ra in in g , ( in c lu d in g P ro jec t m a n a g em en t u n it.)

2 0 . S tren g th c in g o f s ix o itices o f R cg ion aJ D e p u ty D ir ec to r o f V o c n tio n a l E d u c a tio n a n d T ra in in g .

2 1 . D e v e lo p m e n t o f T ra d e T est C cII/P ro g ress iv e T est.

2 2 . C r ea tio n o f F o u r fa c u lty cen tres fo r D e v e lo p m e n t o f E n trep ren u rsliip T ra in in g P rogram m es.

2 3 . D e v e lo p m e n t o f A u d io V isu a l a n d o th er q u a lity im p ro v e m e n t a c tiv it ie s .

2 4 . D e v e lo p m e n t o f S ta te M a in te n a n ce U n it a n d esta b lish m en t o f R e g io n a l M a in te n a n ce U n it s .

2 5 . D iscre tio n a ry G ra n t fo r m in o r w o rk

2 6 . R ep la cem en t o f w o m o u t m a c h in e to o ls a n d m o d er n isa tio n o f E q u ip m en t in ex ist in g IT Is (S ta te )

27 . In stru ctors T ra in in g P ro g ra m m e . .

2 8 . E sta b lish m en t o f R esear e h an dD e v e lo p m e n t C e ll.

2 9 . S p ec ia l P rogram m e fo r S , C /S .T s .

3 0 , V a c a tio n a l T ra in jn g p ro ject u n d er w orld B a n k( 5 0 . 5 o )

T O T A L (S ta t t ) (1 9 t o 3 0 )

C o d e N o .

E ig h th F iv * Y ea r Plan 1992-9T

O u tlay

Aetuai Bxpc uditure

2 .1 0 0 .0 3((».&0) (0 .0 5 )

5 .9 0 1 .5 5(0 .Q 3 )

8 .0 0( 0 . « )

2 5 7 . OC

8 .0 0( 0 .6 3 )

2 6 5 .0 0( 0 .6 3 )

S C P

S C P

S C P

S C P

S C P

S C P

S C P

S C P

S C P

S C P

3 5 .0 0 4 .5 5

3 0 .0 0 3 .9 0

5 .0 0 0 .6 5

4 . 0 0 0 .5 2

11.001 .4 3

10.001 .3 0

2 5 .0 0

5 3 5 .0 06 9 .5 5

2 5 .0 0 3 .2 5

10.001 .3 0

10.001 .3 0

A a n u a l P la n 1 9 9 2 -9 5

4

A iu u a l P la u 1 99 5 -9 6

5

1 .6 0( 0 .0 5 )

15J..91

1 .1 4

1 .1 4

1 .6 0( 0 .0 5 )

1 5 3 .5 1( 0 .0 5 )

1 .7 1

S C P7 ,0 0 .0 0

S 7 .7 5

1 3 .0 0

2 3 .7 0

6 1 2 -0 8

6 5 0 .4 9

0 .3 0

i . 9 6

4 .8 8

1 .7 1

5 .0 0

4 2 7 .1 0

4 4 0 .9 5

Ab/ie.— P ro v id ed u n d er W orld B a n k P to jcc t .

309

A n a u a i P la n , 1996-97

A p p ro v ed O u tlay

S C P3 .5 20 -0 50 .1 6

A n n u a l P la n , 1997-98JftSRT

A n tic ip a te dE x p en d itu rs

S C P3 .5 20 .0 50 .1 6

S C P3 .6 80 .0 3

9 1 .8 6

S C P3 .6 8

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S C P9 5 .3 4

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S C P9 .0 0e . i 9

10.00

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S C P3 .6 80 ,0 5

9 1 .8 6

S C P3 .6 80 . 0 5

S C P9 5 .3 40 .0 5

9 .0 0 S C P 0 .4 5

10.00

5 .0 0

11.00

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7 .0 0

4 2 2 .2 0

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10.00

2 0 1 .6 5

) .8 5

11.00

10.00

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t m

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22.11

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20.00

5 .0 0

10.00

10.00

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(Tpj»r ? r w )

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ffVlf,— sN> ^WFTT^Twt cT^«r SfT .

310

j’i'A'i'OtlHNl ON 2—couid.

(Rs. in lakhs)

W aai« ih* Sc hefne/Fr<>ffra£iiine L»v«J # f 8 « U (( i!n » S t it^ D is f ic t ■

UPEVELOFMEm O f CRa FI'SMEN TRG. SCHEMES

(D is t )

3(?-A. i'foc-uram cni o f ck*iiei;‘nt e q o ip m eo t in ex istin g

31. R c m o r a l o f ie f ic ie iic y o t s ta ff in cxistMij; I .T ,I.8 .

32 A e q a w itio n af laud

33. G oB jT raction « r w o rk a h o p A d m in istra tiv e BIdg, e tc .

34. C o n str u c tio n i>f stai!'quar£ers

35. C o n s tn ic t io a o f H o s te l'B Id g s . fo r T n ir ie e f . .

36. In tro d u c tio n o f add ittJona' S ea ts in ex istin g f .T J .S .

37. E stab lish m en t o f n.;w I .T .I .S .

38. In tro d u c tio n o f trades o f m o r e d em an d in lieu o f T rad es o f le ss d??nands ,

39 . E x p a n tio n o f sch em a o f s v e a ia g C la sses for ladl W o r te rs .

4 0 . O p en in g o f b o o k b a n k s

T o ta l— C raftsm an T ra in ees (N o n W orld B an k )

C®da N o .

E igh th F iv e Y e a r P lan 1992-97

O u tlay

A ctu a l E x p en d ittire

ABmiial P la n 1992-95

S C P

5 0 0 .0 0(4 5 .0 0 )

1 5 .0 01 .9 5

5 0 .0 0( 5 .0 0 )

3 7 ,0 0 .0 0(4 2 5 .0 0 )

5 0 .0 0( 5 .0 0 )

2 ,2 5 .0 0(2 5 .0 0 )

1 4 ,9 2 .0 0(1 5 0 .0 0 )

3 5 0 .0 0(3 5 .0 0 )

8 0 .0 0( 8 .0 0 )

1 5 .0 0

1 5 .0 0(2 .0 0 )

6 4 ,9 2 .0 0( 7 0 0 .0 0 )

3 ,7 5 .5 9( 7 7 .4 2 )

2 .1 9( 0 .3 0 )

2 .2 7

1 7 ,4 5 .9 6(3 « 4 .0 9 )

4 2 .0 2( 3 .0 0 )

1 6 8 .9 3( 3 8 .0 0 )

1 ,3 9 .4 9(7 5 .5 2 )

2 ,2 0 .3 5( 5 7 .0 0 )

3 0 .6 3( 4 .6 5 )

8 .5 0( 1 .3 0 )

2 7 ,3 8 .9 3(6 4 2 .9 5 )

A n n u a l P la n m s - 9 6

3 3 5 .5 5( 5 4 .0 8 )

2 . 7 2( 0 .1 5 )

9 .3 7

6 0 5 .8 8(9 9 .0 5 )

5 .1 0

5 3 .7 8(0 - 7 0 )

1 5 9 .6 6(4 0 .8 3 )

1 1 ,1 4 .9 3(3 2 1 .1 5 )

4 4 .5 9( 6 .0 0 )

11.12( 1 .3 5 )

2 3 ,3 9 .7 0(5 2 3 .3 1 )

S ch em e covered u n d er w o r ld B an k P roaram roe

3J3

A n n u a l P lan , 1996-97

]

A n n u a l P la n , 1997-98

)A p p io v e d O u tlay

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1 0 .0 0 1 0 .0 0 7 .5 0 7 .5 0 R.

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1 6 .7 2 (4 51)

1 6 .7 2

(4 .1 6 )V. » !r^ nT arRTTH^pr f ^ R aft. jt.

<N<ri%fvRnxhRUT.

3 .9 5 3 .9 5 .... • inRTRHRT ^FVii'.

1 1 .6 5 1 1 .6 5 .... s r f v r ^

1 1 .6 0 1 1 .6 0 7 .0 0 7 .0 0 <9. gvTT ^ « rm !

4 4 .0 0 4 4 . CO 7 7 .1 5 7 7 .1 5 <6. 51W SBRWr SrftfJSTiT f%5?TT?:.

1 1 6 .0 0 1 1 6 .0 0 6 8 .7 3 6 8 .7 3 3ft. u . # F « n w r s v T T T .

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aT R T H ^ 5RWT.

2 ,3 6 ,4 4M .2 6 )

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1 70 .48 1 7 0 .4 8 . . « r « » r — v p8T— f t r ^ s r f w i r ( o-ai ^

5 4 ,1 3 .6 1(1 0 ,6 9 .3 7 )

6 0 .5 8 .6 1( 1 1 ,8 1 .5 2 )

531,68.23 1 3 ,7 2 .1 7 s r f t r w t r (

Va 4116-AQ

314STATBMINT Q ^ - l —^contd.

(Rs. ia lakhs)

A c tu a l E x p e n d itu rE igh th F iv e Y ear

N a m e o f th e S ch em e/P ro g ra m m e P la n , 1985-90 — ----------------------------- --------------------------------- -

L ev e l o f S ch em e : S ta te /D istr ic t A ctu a l E xp en d itu re A n n u a l P lan , A n n u a l P la n ,C o d e N o . 1992-95 1 9 9 5 -9 6

j

1 2 3 4 5

Apprenticeship Training Program ^ (Diat.)

4 2 . D e fic ie n c ie s in s ta ff a t B .T .R .I C entres 0 3 1 0 2 2 .0 0* S C P 0 .2 6 5 . . . .

43 . D e fic ie n c ies in eq u ip m en t an d H a c d to o ls at • . . • 1 5 .0 0 2 4 .5 4 6 . 11B .T .R .I . C en tres. S C P 1 .9 5 .... ------

44 . C rea tion o f a d d l. T ra in in g fiicilitie* o f B .T .R .I ., • • • • 3 5 .0 0 8 .0 0 1 .0 0

C en tres. . . . . .... . . . . . . . . . . . .S C P 4 .5 5 ....

45 . C o n d u ct o f P rogresive T ta d e T est o f A ppren • • . • 1 .0 0 ....tic e s a s per D .G .E .T . S C P 0 .1 3 • . . . . •

46 . E stab lish m en t o f fu ilfied ged B .T .R .I . C en tres • • • 1 .0 0 « . . . . . . .S C P 0 .1 3 . . . .

4 7 . H o ste l fac ilities for A p p ren tices . . . . 1 .0 0 . . . .

T o ta l (4 2 to 4 7 ) D is t . . . 5 5 .0 0 3 2 .5 4 7 .1 1S C P 7 .0 2 ------

T o ta l— B -V o c a tio n a l T r a in in g S ta te L evel 7 ,0 0 .0 0 6 ,5 0 .4 9Sch em es. S C P 8 7 .7 5 ....

T o ta l— B -V o c a tio n a l T ra in in g D is tr ic t 8 0 ,4 7 .0 0 3 5 ,4 4 .6 7 . . . . .L ev e l S ch em es. ( 7 ,2 6 .4 0 ) . . . . . . . -

S C P 4 ,8 9 .1 3 .

T o ta l— B -V o c a t io n a l T ra in in g S ta te an d 8 7 .4 7 .0 0 4 1 ,9 5 .1 2 32 ,46 8 2

D istr ic t L ev e l (S r. N o . 19 to 4 7 ) . (7 ,2 6 .4 0 ) (6 ,5 8 5 2 ) (5 ,3 0 .8 0 )S C P 5 ,7 6 .8 8 ------

315

55T ^)

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A n ticip a tcaE xpenditure

A n n u a l P lan , 1997-98 « r r t^ iftspTT,

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4 6 .9 8( 1 .7 0 )

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1 1 .1 5

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4 7 ,7 8 .7 4 S C P 2 9 5 .2 8

i

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1

13 ,6 2 .1 7iTi'Ji'*ii.

5 4 ,6 9 .5 9 (1 0 ,7 1 .0 7 )

S C P 5 1 3 .8 3

6 1 ,1 4 .5 9(1 1 ,8 3 .2 2 )

5 3 ,9 6 .6 8 (1 2 ,0 0 .6 5 )

S P C 2 ,1 8 .1 1

! 1 3 ,7 2 .1 7 ( 4 ,0 2 .9 7 ) Hri!ry['JT-<T'5JT ?

( 3 r g w ^ n ^

Va 4276—40a

316

( t^ . IK iakhs)STATEMENT GN-2—

N a m e o i th e S ch em e /P ro g r a m m e L evel o f S c h e m e : S ta te /D is tr ic t

I E igh th F iv e Y ear P lan 1992-97


i C o d e N o .

2

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4

A n n u a l P lan 1 9 9 5 -9 6

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t 2 .2 0 . . . . . . . .

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t 1 0 .0 0 . . . . • • . . .

) 9 .8 5 . . . . . . . .

1 1 1 5 .3 0 3 -9 0 ....

t 3 .2 0 ------ . . . .

. . . .• • • •

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st

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(4 9 .5 0 ) ( 5 .9 6 )

C—EmploymemEmployment Service {H. & T. E. D.}—State Level

v a li U n iv er sity , A ra ra v a ti.4 9 O p e n in s o f N e w D iv is io n a l H e a d Q uarters i

A m a r a v a ti.5 0 . T ra in in g o f oflSciais o f D ir ec to r a te o f E m ploy*

m en t (S ta te ).5 1 . C o m p u ter isa tio n o f E m p lo y m en t E xch an ges

(S ta te )5 2 . S tren gth en in g D ir ec to r a te o f E m p lo y m ei

m a rk e t U n it a n d v o c a tio n a l G u id a n c e u n its .5 3 . C r e a t io n o f p er ip a te tic te a m a t th e D iv ision s

H e a d Q u arters54. C o n stru c tio n o f B u ild in g fo r E m p lo y m ei

E x ch a n g e s .5 5 . C rea tio n o f th e o lB ce o f J t. D ir ec to r (O r . B ’ba;

m etro p o lita n city .56 . V e h id e s fo r E m p lo y m en t E x ch a n g es

57 . S tren gth en in g o f U n iv e rsity E m p loym eiIn form ation an d G u id a n c e B u r ea u —

5 8 . U p iir a d a t io u o f P . H . P . ce ll5 9 . C rea tio n o f th e p o s ts o f A c co u n ts O fficer (C L -I

a n d M a li (IV ) a t D iv is io n a l H ead q u arters .

G u id a n c e B u reau( i ) S w arai R a m a n a n d T ir th M a ra th w

N a n d e d .f f .) U tta r M a h a ra sh tr a V id h y a p ith Ja lg a o n

61 . “ F ly in g S q u a d ” fo r F in a n c ia l A ss is ta n c e Sch<fo r E d u c a te d U n e m p lo y e d .

6 2 . C ra tio n o f In te r n a l A u d it S q u a d .

p le m e n ta tio n o f E m p lo y m e n t (C o m p u ls o r y N o t i f ic a t io n o f V a 1 9 5 9 a n d R u le s 1 9 60 .

65 .

L a tu r .

T o ta l— (4 8 to 65 ) E m p lo y m en t S er v ic e (S ta te )

District Level Schemes6 6 . S e tt in g u p o f E m p lo y m e n t G u id a n c e a n d C o a c l

in g C en tres in T rib a l A rea s (D is tr ic t) .6 7 . B A R I P rogram m e o f e d u c a tio n u n em p lo y ed

€8. Training Programme for education unemployed

317

A n n u a l P lan 1996-97 1 A nnu al P la n 1997*98

A p p r o v e d O u tla y A n ticip a ted I O utlay 1 O f w hichoiPT E xp enditure i f ^ T s tw 1 C a p ita l C on ten t

j 3 r t r % c l 1VTFT

<4't5f%%/ r4^PRT% T('^

6 7 81

1 '

9

i

4-i

2 .6 4 2 .6 4 1 .5 0 i ajTRnret t*reniT8T?T ^1

5 .4 5 5 .4 5 2 . 1 4 j

0 .5 0 0 .5 0 2 . 0 0 '

1 0 1 .7 5 1 0 1 .7 5 3 0 .1 0 K'l. q<[cr

0 .3 0 0 .3 0 0 .0 8f irrtoFT %ST%

.... « .... K ■ f^ frniiTqr f'lr?:#

3 4 .0 0 3 4 .0 0 1 -9 7 1 .1 7

9 .8 5 9 .8 5 9 .5 0 1 HK. irt% sBPTfi jii f ^ c O .

1 5 .7 9 1 5 .7 9 2 1 .4 6 %?JTZft3r!T 3f>Tlrf5y?TRT WT^.

1 .3 6 1 .3 6 0 . 2 2 f ^ w f r s. 1 t s)d01><Tl+<"i.

2 0 .8 6 2 0 .8 6 2 9 .2 0 17 .5 0 ? .5 0 1 .2 3 i .... ^TrSTfaRFTi^ ^ iTToSt

i 1 ' 1 f^nnTTtiT ^qf<?4ijicr1 I

11 * \9 . ^r^>5i?T w ^ F i r m ^ ' i r .

. . . . 0 .1 0 11

f ( ‘1) iRTSorrsT feRrrfts,

1|[_ (^ ) JR(4’«lKT fcf^rfl'C,

..... 0 .1 0 ! ^<1. t^t^^TRRT S T ^ ^ q , q iq ^ ^ fr ^ T T «TTT^q ^ .

------ 0 .1 0 'Tforw >T!iFP ™ .------ ------ 0 . 1 0 !

I1 srfa ^ rR tfl' q%

------ 0 .1 0 i ^hW^rOf ?f1€V^^.5r-f ari'B =5qri vq rsrR r^ ^ iw ’ ^ rs" qfrnr afiTRT

i ra'TT .

. , . . 0 .1 0 1 ...................... sn ssq r i ) ^ w h n k (!iii •i

^orFT ifi +'RWiT 3’ rg’jf.

2 0 0 .0 0 2 0 0 .0 0 1 0 0 .0 0]11

!111

t T f 5 - ftafJTR ( t 6 &

f^Tr^ m *TT5 .4 9 5 .4 9 1 2 .1 0 a rrfsW r ir n h ^ ir ?r ftrsiw

T S P 5 .1 9 T S P 5 .1 9 T SP 1 2 .1 02 .7 1 2 .7 1 . • . . t sTHKraTst va'TsI

S C P 0 . 3 6 S C P 0 .3 61 .0 0 1 .0 0 3 2 6 .6 8

T S P (5 4 .4 9 )SC P 2 0 1 .4 1

I

318

STATEMENT GN-2—coma.I(Ks. ill laiiiis)

E ig h th F iv e y ea r P lan , 1992-97

O u tla y 3iT3:gt cN^rrfw fi

# 3 R T ,

j

A c tu a l ex p e n d itu r e

N a m e o f th e S ch em e/P ro g ra m m e L evel o f S ch em e : S ta te /D istr ic t

C o d e N o .

!

A n n u a l p lan , 19 9 2 -9 5

A n n u a l P la n , 1 9 9 5 -9 6

1 2 3 4 5

69 . H o n o ra r iu m to E d u ca ted u n em p lo y ed fo r Part- tim e e m p lo y m e n t— (D is tr ic t) .

.... 8 9 .0 3 1 3 ,9 9 .7 3

7 0 . O p en in g fo r su b -em p lo y m en t exch a n g e a t U ra na n d N a g o th a n e

71 . C rea tio n o f M o b ile U n its a t E m p lo y m en t E x ch an g e— (D is tr ic t) .

.... 3 .7 9

1 3 .0 0 .... ....

72. O p e n in g o f V o c a tio n a l G u id a n c e U n it a t E m p lo y m en t E x ch a n g e s-^ (D is tr ic t) ....

5 .7 1( 0 .5 0 )

3 .0 2 1 .2 5

7 3 . S ta ff fo r ^ m pleraen taton o f E .P .P . . .(D is tr ic t) ,

.... ....

T o ta l— E m p lo y m en t S erv ice— D is tr ic t le v e l . . (S r. N o . 66 to 7 4 ) .

.... 7 2 .0 0(5 0 .0 0 )

1 ,0 3 .7 0( 5 - 9 6 )

1 4 ,0 5 .2 4

T o ta l— C — E m p lo y m en t S erv ice— S ta te ajid D is tr ic t le v e l (S r. N o . 4 8 to 7 3 ).

2 4 6 .0 0(5 0 .0 0 )

1 ,8 2 .7 6( 5 .9 6 )

1 4 ,2 2 .6 3

D —Special Employment Scheme

6 8 . Satijaya Gandhi Swavalarmban Yojana(H .& S .A .D .) (D is t .)

2 ,2 6 ,2 2 3 4 5 5 .0 0 T S P (— )

O T S P (4 1 .0 0 ) S C P 9 1 .0 0

2 ,6 1 .0 2 T S P (1 9 ,2 3 )

O T S P ( 3 6 .9 5 ) 1 ,6 4 .8 5

1 ,3 3 .4 7 T S P (1 1 .8 0 )

O T S P ( 3 .4 0 ) S C P 5 3 .0 5

G ran d T o ta l— A to D (S ta te le v e l) .... 11,31 0 0 S C P 8 7 .7 5

8 ,81 4 6 2 2 .3 9

G ra n d T o ta l— (A to D D is tr ic t le v e l)....

8 5 ,8 2 .0 0 (8 1 8 .0 3 )

S C P 8 0 .1 3

3 9 ,1 0 .9 S ( 3 3 2 .8 5 )

1 5 ,5 6 .1 0

G r a a d T o ta l— L ab ou r an d L a b o u r W elfare (S ta te & D is t .)

9 7 ,1 3 .0 0 ( 8 1 8 .0 3 )

S C P 6 6 7 .8 8

4 7 ,9 2 .4 5 T S P (3 3 2 .8 5 )

5 0 ,4 1 .9 1 T S P (3 4 8 .0 5 )

319

A n n u a l P la n , 1996-97 ' srrf^^F ?T>;nT

A n n u a l P lan , 1997-98 '

P p p rovedO utlay

6 .

A n tic ip a tedE xpenditiu 'e

7


8

O f w hich cap ita l

contents

tTT r9 *5

■ 2 1 4 8 -4 0 T S P (6 0 .7 6 ) O T S P (7 0 . 31) S C P 4 9 9 .3 1

6 .0 5

6 .3 9 T S P ( 1 .5 0 )

S C P 0 .1 0 2 .4 8

S C P 0 50

2 1 4 8 .4 0 T S P ( 6 0 .7 6 )

O T S P (7 0 .3 1 ) S C P 4 9 9 .3 1

6 .0 5

6 .3 9 T S P ( 1 .5 0 ) S C P ( 0 .1 0 )

6 8 .8 9 T S P (3 0 -8 2 ) '

2 .9 2

0 . 1 4 T S P CO. 14)

0 . 1 4

2 .9 2

1

— (f^ Q ^ )

'31. q iT v fw g ' fBTcm

(% ? |T )

(fM rijr)

2 1 7 1 .7 2 T S P ( 6 7 .4 8 )

S C P 2 0 1 .4 1

2 1 7 1 .11 T P S (6 7 .4 8 )

S C P 2 0 1 .4 1

4 1 0 . S7 T S P (9 7 .4 5 ) S C P 2 0 1 .4 1

....

2 3 7 2 .5 2 T S P (6 7 .4 5 )

O T S P (7 0 .3 1 ) S C P 5 0 0 .2 7

2 3 7 2 .5 2 T S P (6 7 .4 5 )

O T S P (7 0 .3 1 ) S C P 5 0 0 27

5 1 0 .8 7 T S P (9 7 .4 5 )

S G P 2 0 1 T41

— -Tt^rnTT %^T— T l'^ 3'(3 R .

1 8 9 .6 4 T S P (23 GO)

O T S P 1 5 .6 0 SC P 5 9 .0 7

1 8 9 .6 4 T S P ( ? 3 .0 0 )

O T S P (1 5 .6 0 ) S C P 5 9 .0 7

2 0 6 ,4 5 T S P ( 3 4 .9 0 )

S C P 1 1 1 .9 1

....¥ T t^ T T

9 8 2 .7 1 S C P 2 1 8 .5 5

9 8 2 .7 1

S C P 2 1 8 .5 5

1 6 ,5 5 .1 1 1 5 7 .5 2 l/.+Ul— at ^ ??R .)

7 1 4 4 .5 8 T S P (1 1 6 7 .4 3 ) S C P 8 5 4 .6 7

7 1 4 4 .5 8 T S P (1 167 . 43 S C P 8 5 4 .6 7

4 -5 ,1 6 .5 0 T S P (1 3 3 3 .0 0 )

S C P 5 3 1 .4 3

1 4 6 0 .4 5 5 ^ — ( f ^ ^ T ^ < . )

8 1 2 7 .2 9 T S P (1 1 6 7 .4 3 )

S C P 1 0 7 3 .2 2

6 1 1 4 .5 9 T S P (1 1 6 7 .4 3 )

T S P (1 1 6 7 .4 3 ) S C P 1 0 7 3 .2 2

T S PS C P

1 6 1 7 .9 7(Tfsjr ^

320

STATEMENT G ^ - l—conta.i

DETAILED STATEMENT OF SCHEMES INCLUDEDINANNUAL PLAN, 1997-98 M AHARASHTRA STATE

H ead o f D e v e lo p m e n t: S o c ia l and C om m unU y S erv ices /f^ T ^ \% ^S u b -H ed o f D evelopm eiit ; S o c ia l Welfare/y«Twfipif : yifl3$^rFrr>T

(R s . in lakhs)

I Actual expenditure

C O D E N o . E ighth Five Year

P lan ,1992-97 ouUay

iI

L tve l o f Scheme ; State/District Annual P lan

1992-95

j iTNHl,

A nnua l P lan

1995-96

ir>5rTr,

1 2 3 4 5

/. Direction arid Administration

1. Restructurieg o f the D iiectorate o f Social

Welfare (P .H .) (State).

2. Strengthening'the Directorate o t Socia l Welfare

(Di&trict)

20.00 . . . .

3. Expam-ion o fM aha tm aG andh i In? tilute o f Social

Welfare Adm in istra tion . (D istrict)

2272235001 20.00 !1

. . . .

Total— -I— ^Direction and A dm inistration 40.00

I

1

H. Vfelfare o f Physically Handicapped

4. Opening Guidance and o f Councilling Cells at

District Level. (District)

2272235101 23.00

S C P 3 .64

15.30

SCP 2.21

17-13

SCP 2-22

5. G rant in a id to Vol. Institu tion for Training of

Teachers for Physically Handicapped. (State)

5.00

SCP 0.65

5.63

SCP 0.63

1-32

S C P 0-71

6. F inanc ia l asistance to co-operative societies

for Rehab ilita tion o f P .H . (State)

15.00

SCP 1.95

1.27

SCP 0 .16

7. Survey o f P . H . persons on Taluka Level in the

state (D istrict),

25.00

SCP 3.25

13.65

1 SCP 1.671

5-92

SC P 1-31

8. Recognition and Payment o f G ran t in a id to

V oluntary lm tii u tion forPhysicallyHandicapped

(D istrict).

1,50.00

SCP 19.50

1,19.14

SCP 21.05

3,44-76

SC P 36-02

9. Construction o f buildings or Government Insti

tu tion for Physically H andicapped. (D istrict)

45.00

SCP 5.85

12.00

SCP 0.95

<^•40

SC P 1-42

10. Slate scholarship to P. H. Students upto Vni Std.

(D istrict)

1,50.00

SCP 19.50

1,30.38

SCP 17.98

40-65

SCP 10 29

11. F .A . M arg in M oney Scheme for opening small

Industry by P .H . Persons (D istrict.

75.00

SCP 9 .75

72.79

SCP 13.38

24-17

SC P S-58

12. Establishment o f Corporation for Handicapped

persons (State).

. . . . * . . . .

13. Economic Rehab ilita tion for Handicapped

persons (State).

321

— =q:r<s

a m ^ 5ET««rr 3n^ ?m ivr3rm% crr?fr.-fi-c f5ig^»>Tqg--

A n n u a l P lan 1996 -9 7 «rrft^5fRiTT

Outlay

A n ticip a tedexpenditure

50

SCP 48

23

82

7 6 -7 2 S C P 4 8 -8 9 1

3 7 -9 4

1

ii

i 3 7 .9 4S C P 9 -6 2 ! S C P 9 . 6 2

7 - 1 5 7 . 1 5S C P 0 - 7 1 S CP 0 .7 1

1- 6 5 1 . 65S C P 0 - 1 6 S CP 0 .1 6

9 - 1 8 9 . 1 8S C P 1 05

1S C P

I1 05

1 0 ,7 0 -5 0

11i 5 .7 0 .0 0

S C P 2 ,8 5 -9 8 ^ SC P 2 ,8 5 .9 8

1

19 30 ! 5 . 0 0

S C P 3 -7 6 ; SC P 1 . 4 2

4 7 -0 7 4 7 .0 7SC P 1 2 -6 4 SC P 1 2 .6 4

3 9 -0 8 3 9 .0 8SC P 11 -06 SC P 11 .0 6

1@

10

00


Outlay

O f which capital

contents

1TPT

3-02

SCP M 8

2-GO

1 0 0

1-33

SCP 0 07

8S-44

SCP 10-00

1SCP 1

15

SC P 6

13

SCP 5

30

0 0

2163

5 4 -0 0

0 5 0

I {Rv) w s r ? r n T J T

; T- ¥ ^ ( ^ ? q P n ‘ ?fW T«?TT^^r TT^^TT (Tl^q-)

. . . R. ( f ^ ? |r )

. . er»rr«i^r?jrpir s5?n7Tî^r JTfFfqr\ v m ) .

_____ j . r r ^ i r r — ( q r ^ ) K ^ T 5 I t 7 S IJ T r f f fT

( ) S I T 3 r - f n i V ^rszn^n.

V. qTcrasV -?: ^(f5J?gT)

^. srrrri^r^ jffjr .T'T t ’lrr-m F?i^f;t.>rq-*T rf?T. ( i n s i )

3T<Tirr«>7PTS'nJTr ?^^*T5F7. " (TTJir)

\3. TmTTFtCT a n T itt ciraspf qmsalîT( f w T ) *

<i. 5Trnfjs5^«2^ sR-irriiTist ?f¥«rt?Tfs;^^^4rqT<tm ==JT^T ^DT. (fTf-fT )

1.30

SCP 1.00 ^ t??aT. '( f ? |T )

< 0 'T-ffTSJTT W ir tfr^ ^ G S ^ 3T'T.1 fg -rjfsqM ]frjf^Tîri. [ ^ T j )

u r r ir f^ srqrtrRT ^ ^ ' n r p f?J5|T T W q’ JT’t W 3Trf%=fT ( t ^ i ^ i ) .

'1^. STifiT ^»Tfrif¥o5T=?T ? *T m T ( T T W )

3t<>t ar r f i nF5?R?r i T ( t r i t )

Va 4276—41

322

STATEMENT QN-2—co«d I

(Rs ID iakchi)

N a m e o f th e S ch em t/P ro g ra m m c Level o f S ch em e : S ta te /D istr ic t

1

! E igh th F iv e Y ear P la n 1992 -9 7 o u tla y <»i 164) zffiPTr

' 3

A ctu a l E JTciraET

xp en d itu re

C o d e N o ,ji

2 '


4


m«rrr

5

i4 S p o rt m ee t for H a n d ca p p ed ch ild ren (sta te)

15. M a tr ic A w a rd [three in e a c h category] to v isually h a n d ica p p ed , h earin g han dicapped and orth op ae- d ica lly h an d icap p ed — S p astic stu d en ts w h o stand first in order o f m erit in th e S tate fo r S jS .C . and H .S .C . ex a m in a tio n s (S tate)

1

1 5 .0 0S C P 1 . 9 5

. . i

2 0 .6 1 S C P 2 .8 6

1

1- 37 S C P 0 23

T o ta l— 11 W elfare o f P h ysica lly H an d icap p ed

1

5 0 3 .0 0 S C P 6 6 .0 4

.

3 9 0 .7 7 S C P 6 0 88

4 .4 2 -2 2 S C P 5 8 -8 3

(D is tr ic t) 4 6 8 .0 0 S C P 6 1 .4 9

3 6 3 .2 6 S C P 5 7 .2 3

4 ,3 9 -0 3 S C P 5 7 -8 4

(S tate) 3 5 -0 0 S C P 4 . 5 5

2 7 - 5 1 S C P 3 65

3 - 1 9 S C P 0 -9 9

i n

1

11

16. A nti-d ru g a d d ictio n cam p aign (S tate) 1 1 5 -0 0S C P 1 .9 5

1 8 -0 4 S C P 2 - 1 5

31-81 S C P 3S 81

IV. Welfare o f Poor and Dettitutt .i1

17. R eh a b ilita tio n o f L ep rosy a ffected P erso n s— j G ran t-in -a id to In stitu tio n s. (S ta te ) !

2 4 .4 0 S C P 3 . 1 7

i 0 .5 0 S C P 0 ,0 6

j18. E x p a n sio n o f w ork under P reven tion o f B eggin g i

A c t . (D is tt .)I 1 5 ,0 0 i S C P 1 95j

i

1

19. G ran t-in -a id to Honao for A ged an d Infirm .(D is tt .)

1 1 8 .7 5 S C P 2 .4 3

2 5 .7 6 S C P 3 . 3 0

13-75 S C P 4 08

T o ta l— (I V ) W elfare o f P o o r a n d D estitu te . . 5 8 .1 5 S C P 7 .5 5

2 6 ,2 6 S C P 3 36

13-75 S C P 4 -0 8

S tate . . 7 4 .4 0 S C P 9 .6 7!

1

4 6 .0 5 S C P 5 . 8 6

i 4 2 -0 0 S C P 39 80

D is tt . . .

I

! 5 ,2 1 .7 5 S C P 6 5 .8 7

3 8 9 .OJ S C P 5 8 .7 8

i 4 ,5 2 -7 8 1 S C P 61 92I , , . ,

S. W . D .

!

6 ,0 ! .1 5 S C P 7 5 .5 4

1

4 3 5 .0 7 j S C P 6 4 .6 4

1i’ 4 ,9 4 -7 3

S C P 1,01-72

323

A n n u a l P lan 1996-97 Annual Plan 1997-98

O u tlayhPTrfRRT

A n ticip a tedexp en d itu re3f fiRRI

O utlayO f w hich capital

contentsiT > 3 r^

6 7 8 9

1 .0 0 0 5 0i

1 3TR>3r?T ( tt^ )

2 -4 2S C P 0 -2 4

2 -4 2 S C P 0 -2 4

2 -0 0 S C P . . . .

•

y \ . m . IT T . s n m v i w f j t t s i i . ^ t t . s n r r s i 'T W

^ p rrn ^ E R si«nT ?fhr vrfvhRTT) « r s r , 3 t f F t r a h r - v v R ? t v

1 ( j m )

1 2 ,5 5 -2 9 S C P 3 2 5 -2 2

7 ,1 9 -4 9 S C P 3 ,2 2 -8 8

1,82-81 S C P 2 4 -7 7

1- 3 0 i S C P 1-Oft

1 2 ,2 3 -0 7 S C P 3 2 4 - 1 1

7 ,0 8 -2 ? S C P 3 ,2 1 -7 7

1,22-81 S C P 2 4 -7 7

1i

1 -3 0 ! S C P 1 -0 0 1

. .. I T V I I

3 2 -2 2 S C P M l

i \ ' 2 2 S C P M l

1

"60 0 0

7 0 06 S C P 2 1 - 1 6

70 06 S C P 2 1 - 1 6

40 00 S C P _____

'> S .. ^ J T t f t i T ( T I v i q )

-1

1

fH rT«RT irfrart%

5«5rmrt% — ?rPTt?ri( T T 3 7 )

1 7- 7 6 S C P 1 - 5 0

. . . . 6 -7 0 S C P 0 -5 5

1--- 1

i

'\c . fw rr erfgrfWrnwr^^? «piAiWt f^ d i<( t 7 5 | T )

8 0 0 -5 0 S C P 2 1 -0 5

8 ,0 0 -5 0 S C P 2 1 -0 5

1 ,2 8 -9 6 S C P 57 -28

1 ® v . ^ 5 *T T fJ T f r v v F r n m S t ^ z r T n f R i ^ f f p w r s p

( f k k j )

8 ,1 8 -2 6 S C P 2 2 - 5 5

8 ,0 0 50 S C P 2 1 -0 5

1 ,3 5 -6 6 S C P 57-83

•-• ^ l f « T

1 , 55 - 10 S C P 7 1 - 1 6

.81-28 IS C P 2 2 -2 7 !

1 ,0 0 0 0 S C P . . . .

2 0 ,6 5 23 S C P 3 ,4 6 66

1 5 ,0 8 -7 7 ;

S C P 3 ,4 2 -8 22 ,6 1 -0 0

S C P 8 2 -6 01-30

S C P i . o a

2 2 ,2 0 -3 3 S C P 4 ,1 7 -8 2

15 ,9 0 -0 5 I S C P 3 ,6 5 -0 9

35,61-00 ' SC P 8 2 -6 0

1-30 S C P 1<00

. . tr^or- - *nn^^^>?qT*r f^ ’frr r

^ O utlay for “ M a io sb r i Y ajn a . ”

Va 4276—41fl

324

STATEMENT

(R<- in iakhs)

N a m e o f th e S c h em e /P ro g ra m m e L evel o f jSchem e : S ta te /D is tr ic t

1

^% omen and Child Welfare Direction and Administraiion

1. S tren gth en in g o f th e D irec tora te —(а ) S ta te(б ) D is t t .

2 . E x p a n s io n o f M a h a tm a G a n d h i, In stitu tefo r W o m e n a n d C h ild W elfare p u rch a se o f C o m p u ter (S ta te ).

3 . P u rch ase o f C o m p u ter for W o m e n &. C h ildD e v e lo p m e n t D ep a r tm en t (S ta te ). i

4 . R eo rg n isa lio n o f D irectm 'atc o f w o m en and child]W elfa re (D is t . ) '

D is t t .

S ta te

T o ta l— D ir ec tio n a n d A d m in is tr a tio n

A ctu a l ex p en d itu re

C o d e N o . E ig h th F iv e Y ea r P lan 1992-97 o u t la y

20.00

5 0 .2 51 3 .0 0

5 0 .2 5 1

3 3 .0 0

8 3 .2 5


jfr^prr

A n n u a l P !aa 1995-96

'W W -W

[II. iVomen and Child Welfare (a) Women Welfare

5, M a h ila A rth ik V ik as M a h a m a n d a l (S ta te ) . . j

I6. E d u c a tio n a n d R e h a b ilita tio n o f C hildren o f

Devdasis*. (S ta te )R e h a b ilita tio n o f D e v d a s is (D is t t .)

8 . P a ck a g e p rogram m e for w ork in g W o m e n (S ta te )(S evagh ar) . I

9 . E x p a n s io n o f w o rk u n d er S o c ia l a n d M oral 'Hygiene Pro^ramine-OpcninK i>f Recep

tion Centres and State Homes for Wonien.(D istt.)j

10. A ’svard' o f S tip en d s to w om en fo r V o ca tio n a ltra in in g in d ifferen t C rafts. A (D is t t .) i

(B ) S ta te11 . G ran t-in -a id to M a h ila M a n d a I ( D i s t t )

12. In d iv id u a l a id u n d er s e lf E m p lo y m en t S ch cm oA (D istt.')

(B ) S ta te13. S ch a m c for a b o li t io n o f D o w r y S y tte m . (D is t l .)

\4. G ra n t-in -a id to M a h ila M an d a l (S ta te )15. A u is ta n c e for se tt in g up w o m e n ’s tra ia in g

C en tre /In stitu te fo r reh a b ilita tio n o f w o m en in d istress (D is t . /C S P )

16. T im e (iep osite sch em e for g irls stu d y in g in 8th |Std . (D is tt .)

17. C ollec tion o i M oh afio w cr s lo trib a lw o n '.en f Di?t.)j

18. E -iiab lishn ica o f H o ste l for w om en (D is t) . . . ' 59. EsiH blishm cni o f M a h ila m u iiip u rp o sc com re

(D is t .) :

4 0 .0 0 S C P 5 20 ^

7 5 .0 0 I SC P 75 -0 0 1

3 8 .0 0 S C P 3 8 .0 0

1 5 .0 0 SC P 1 - 9 5 '

5 0 .0 0 : S C P 6 . 50 '

8 0 .0 0 ' S C P 1 0 . 4 0 !

O T S P . . . . '

1 3 . 6 0 S C P 1 . 7 6

8 0 .0 0 S C P 1 0 .4 0

3 0 .0 0 1 SC P 3 . f O j

__ I22.00 I

S C P 2 .8 6 ;

2 2 .4 0 S C P 3 . 0 5

3 . 4 0 S C P 1 . 8 7

1 ,4 0 -1 0 S C P 13 94

■ 3 3 . 2 1 S C P 2 .2 9

6 8 .4 3 S C P 7 . 9 8

1 2 . 1 6 ! S C P 1 . 5 0

10.<)0 S C P 1 - 0 0

1 50 S C P ] 50

72-43 S C P 7 -2 4

4 2- 4 3 S C P . . . .

69 - 18S C P

S C P

325

Q utlay

TVTZRTeZPTexpenditure

A nnual Plan 1996-97 Annual Plan 1997-98 i

i f l f ^ 2lt3F)I

j Anticipated Outlay O f which cap>ital

frm^04|i) contents

fJT T ^ w r

*fr3f’T % /^ ift^ ’T% >fr«r jfrsf^psiT ^cR : TpJ^l/rsfc^l

8-52

1 - 9 7

2-00

2-05

6-34 I

SC P 0 -35_ _ i . _

8-52

1.97

2 -0 0

2-05 I

i6.34 !

0.35

8-31

S C P 0.35

12.57

20.88

SCP 0 .35

8.31

10-30

. —I

4 2 - 4 5

aTTf’ir Sri shcqi'JT sT!!n?T?r

(ar) TT5JT(V)

(V) (TT q-)

{ ^ ) ^ f^ w i sTR T v^m f ^ w n ^ T ^ HJMSfTT^ m'tit (tt^ )

{'^) 3T Tw=P 3TTwr g>T w rn «3rr^ ? f P f ^( f ^ T )

1900 15-00 15-00 1500

24-00 ; 64-76 I -00

43-76 i 3-50

SCP 38-41 i SCP 2-00 ; ;1-70 ; 1-70 0-10 ....

23-02 ; 7-17

SCP 3-25 ^ SCP 6- 50 !

66-32 I 67-32 48-50 1SCP 15-96 i SCP 15-96 SCP 40 00 '

O T SP 0-65 i OTSP (0-65)1

1.00 1 • • • • 1 190 06 90-06

SCP 12-55 1 SCP 12-55 1 1O T S P (36.00) 1 OTSP (36-00)

46.33 : 52.00 ' 42.50 ISCP 13-!1 i SCP 13-11 i SCP 37-00 1 tOTSP 0-30 j OTSP 0- 30 !

1 50 ; i14-02 ■ 4-02 3-50

1 ;SCP 0-89 : SCP 0-89 !! SCP 2-00 i . ■■■■ i1

0-50 1 . . . . ii1

30-51 30-51 i 15-00 .... ,

SCP 2-81 ii

SCP 2 81 [ SCP 10 00j

1

7-31 7-31 ; 8-00

i 1

SCP 2-96 2-96 1! SCP 7- 50

. . . . !!

0 01 U.05-

4.12 4-12 : 3-50 '

JK:P 0 .56 i SCP 0- 56 SCP 3-00 1

, tijpoT— ^ snfrmH

(iT R ) irf^<7r w f?T!^(ar) ^Te rnir

anf^r^ f^^rpT w » r r ? s

fvr^r^ w (Tf^tr)

•i. jfr^fr =Tn?iiTqT g m r ( ^ - = tt) (TrfJr)

' . srrPr 3TFT>irfVciif<pf=^r*TT^ F3TFr iTif^ TTssnjI ? 2rrr T( f t r ^ ) .

%». f ¥ ^ 5iTR?rrfW 5lftr5PT^^TT3T f ^ a i ^ ( st) (ftr??T)

( ^ ) ( trjt )

S T. frS^PTT 'TfF-ZW S R ? R . ( f ^ l )

r^ - =?^'nr>TR s jr fw ra (fsTr^r)

( ir ) (T rn r) g«T JTss 5PT«rnrraV jfrsnrr. (f*r?fT)

TV. ;^%5rr sr rrfT (TT^ar)TH- 5 - f « ^ f^ irrw ir jr fw n r

wR«M'Riiiir ( f t r ^ ) , (^r.-j tft.)

H \ . ansatn z\%v; f^Tffir!: w t q

1 13. s r r f^ ^ T n f iro R r jfTtf^"T ‘rrr( f^ i? ^ )

1 *«rmT ( ftTcfT !). 5Tff«T ^ |^ fi? rq - (ftTc H-

(R s . in la k h s)

3 2 6

S T A T E M E N T G N -2—coatdj

N a m e o f th e S ch em e /P ro g ra m m e L ev e l o f S ch em e : S ta te /D is tr ic t

1

C o d e N o .

2


t

E ig h th F iv e Y e a r P lan , 1992-97 O u tla y

^ ’'5 frpTcinnr 3

A n n u a l P la n A n n u a l P lan 1992-95 1 1 9 9 5 -9 6

i f t ^ r

i4 5

20 . S e e d C a p ita l to w o m e n to im p ro v e th eir E c o n o m ic S ta tu s (S ta te ).

21 . M u ltip u rp o se C entres fo r W o m e n (S tate)

i;

" r

i i1 1 0 .0 0

1 ' ■ ____(D is tr ic t)

2 2 . O rg a n isa tio n o f M a h ila M a n d a ls in R u ra lA r ea s (D is tr ic t) .

23 . M a in ten a n ce grants fo r M ah er Y o jn a (S ta te)

2 4 . M a h ila A y o g (S ta te)25. T o set u p T rain in g C entre for T ribal S tu d en ts

<D istt.)2 6 . K a m d h e n u Y o jn a (S ta te )

(D is tr ic t)

1 5 .0 0 S C P 4 .9 5

5 .7 0

T o ta l— (a) W o m « n W elfare . .

(/>) Child Welfare2 7 . A w ard t o Shri C h a tra p a ti S h ivaji M aharaj fo r

brave C h ild (S ta te ). 32 8 . R e c o g n it io n a n d paynaent o f G ra n t-in -a id to new

a p p ro v ed in s t itu tio n s . (D is t t .)2 9 . O p en in g o f G o v e r n m e n t O b se rv a tio n H o m e s an d

A p p r o v e d C e n tr e s . (D is t t .)3 0 . N 'f'ii-instftu tiona l serv ice s to d e s t iiu ic childrcD

G r a n t-m -a id to B a lsa d a n (D is t t . )3 1 . C o n stru c tio n o f B u ild in g fo r G o v e r n m e n t

In .stitu tion s. (Distt.)32 . A id to V o lu n tary in stitu tio n s lo o k in g after

C h ild ren in n eed o f care and p ro tec tio n (D is tt ./j ICSP). I

3 3 . G ran t-in -a id to C h ild G u id a n ce C en tre (D istr ic t).!

i34. E sta b lish m e n t o f B a lsa d a n (D is tr ic t)

35 . A ss is tan c e fo r D e a f a n d D u m b (D is t.)

36 . E x p a n s io n o f w o rk u n d e r p u tc ra c lio n o f offenders! a c t.

37 . R e h ab ii ita io n o f free p risoners

38 . O rg a n isa tio n o f C h ild S p o rt C erem o n y .

T o ta l— (6 ) C hild W elfare

T o ta l— State . .

T o ta l— D is tt . . .

S C P 9 . 1 0 S C P 0 . 1 0

T o !« ’— W om an and C h ild W elfare D ep a r tm en t

11 4 ,5 8 .6 0 2 ,7 9 .7 0 2 ,1 3 .7 9

• • - • SC P 1 ,6 0 .9 2 S C P 3 0 .6 3 I S C P 9 . 7 41

51 0 0

r

11 . 01■

....S C P 6 .6 5 SC P 1 . 2 0 ii .

4 0 .0 0 .... j

i S C P 5 . 2 UI

3 8 .0 0 71 . 91 i 6 6 .9 7

' S C P 4 . 9 2 S C P 4 .0 6 SC P . . . .

! 1 , 1 5 - 0 0 1 2 6 . 3 3i S C P 1 4 .9 5 S C P . . . .i , 7 0 .0 0 0 . 8 0

ii 3 ,1 4 0 0 i 1 ,1 0 .0 5 6 6 .9 7

S C P 4 0 .8 2 ; S C P 5 . 3 6 S C P . .

i 1 ,6 3 .0 0 j 2 2 .4 0 2 1 .5 0

S C P 8 2 .1 5 j S C P 3 . 0 51

S C P 2 .5 0

16 .9 2 .8 5 3 ,6 7 .4 0 2 ,5 9 .2 6

■

1

S C P 1 ,1 9 .5 9

1

S C P 3 1 . 4 1 S C P 7 24

!

1 8 ,5 5 .8 5 3 ,8 9 .7 5 : 2 ,8 0 .7 611 i S C P 9 .7 4

i , S C P 2 ,0 1 .7 4 S C P 3 4 .4 6

rQ3T,(7nT^

327


outlay

f?finT«!PT

6

Anticipated

Expenditure

aT^5rar!rt

'7

Outlay

1!

1s

o r which capital }

contents

9 , j

0 .45

39.00 19.90 2.00

6.06 0.50

10.60 10.60 4.50

SCP 2.16 SCP 2.16 SC P 4.00

OTSP 0.10 OTSP 0.10 i

10.32 1.00

5.00 2 .00

5.00

j

--- i1

31.03111 9.00

SC P 0.21j SCP 7.00 •

OTSP 9.02 1

410. n 361 .30' 167.27 15-00

SCP 92.87 SCP 51.00 i SCP 119.00 SCP .

ATSP 46.07 OTSP 37.051

--- 0.50

29.78 34.20

SC P 9.26 SCP 9.26

10.71 5.50

S C P 4.19' SCP 5.00 ii

73.40i 107.49 46.75 . . . i

S C P 16.43! SCP 16.43 SCP 42.25 i

7.70 . . .I SCP 7.20

34.06 21.89

SCP 8.83 SCP 20.11

0-25 5.13 . . . i

SCP 5.00

0.01j

5.02 1I SCP 5.00

0.05 1 0.55

SCP 0.50

4.22 4.00

SCP 3.00

0.03 5 0 0 1

■i SCP 4.421

i 0 .50i

152.51 1 141.691

102.54

SC P 38.71 1 SCP 25.69 SCP 93.261

119.59| 101.36 50.00 15.00*

SC P 1 SCP SC P SCP

523.97 407.63 262.26

SC P 131.93 SCP 76.69> SCP 211.48 !

O T SP 46.07 OTSP 37.05i

643.56 508.99 312.26 1 15.00!

SCP 131.93 OTSP76.69 SCP 211.48 SCP1

O T SP 46.07 SCP3 7.051 i

i f l ^ ^ : TT q- /f^r^T

Ô 3TTr«r ^ (tR 5T)

^•1. ^ FE rm ^ '11 ( tt^tt)

# y ^ ?«nq-^ ( f ^ ? ^ )

^ . ^ n |r Jft5r%?rr^ sinT«Ti'TfIVq’ s t^ c tr ( xU^)

^ v . wf^^yr 3rra>q (^rszr)^<\. a n f ^ ^ t 3 r?tri ( f ^ ^ )

VT^T9^ *ft^»n’. ( ttsjt)( f t r ^ r )

• • — (®t) VTirm

(w ) w m vr trm^\3 5TJJT^?rT =“-T ^ ^ a V r S R I ^ ir ^ T T ^ 'J T ^ T (TT^^)

5T#T ?fF<Tt?rT JTr?®Rn arrf^ s r i r

iTf»Tfr'»nT 3Tif >r ^rr-znTi ^ f^rrrr

if’J'iH . (P<fÎ )VTT?R?t2T ntsf^ .

apraaft srrfar ? t-5T in ^ ¥5rtv«q^rwriTT H^TRr * r ^ .

ntsFu).% 3. i n ’t?5T?T f e i m r ( f )

V ^Tw r ^^TPT^ { f ^ r )

^f'^Tt^TTSt g'fTT’T (f^ ? fT )

sr fg f^ T ^ T sIr

V5 ^'?it% 5?r2^PT

^^rt^T% imfT5pT ’PT’

. . — ( t ) 3rr?r

TTs?r

fsrsfi

. . — iTfgr5r ^ ^ra^T^ror fcTîfr. ‘

328

STATEMENT G ^-2— cont4

(Rs. in lakhs)

K arac o f th e S ch em e/P ro g ra m m e LcN’ei o f S ch em e : S ta te /D is tr ic t

C o d e N o .

- U -

P r ison er’s w o lfa ie |i

1. D e v e lo p m e n t o f P r ison In d u str ies |^Siatc).

2 . M o d e r n isa t io n o f P r iso n A gricu lture;(S ta le . I

!J. W elfare Serv ice in P rison s (S ta te ) , .1

4. R esearch an d S ta tistica l U n it in Prison |(S ta te ). !

5. E x p a n iso n o f w o rk u n d e r P ro b a tio n o f. Off^enders A c t. (D is tr ic t) .

• II6. R e h a b ilita tio n o f F ree P rison ers (D is tt .) .

T o ta l— P rison ers’ W elfare (H .D .) . .iL.

S o ld ie r ’s W elfa re •

7 . C o n s tru c tio n o f S o ld ie r s ’ R est H oused at B o m b a y (G A D ) (S ta te ).

8. Mi-.iiil". a n d B a lk a ly an V ik as S am ittee (u n d e r Z -P s)/ M a h ila a n d B a lk a ly an l D e p a r tn ic n t

I

D istr ic t . '

34 2 2 0 5 6

102

34 2 2 0 5 6

001

342 2056

8!X)

E ig h th F iv e Y ea r Plan 1992-97 o u tla y

A n n u a l E xp en d itu re


A n n u a l P lan , 1995-96

S ta te ••I

T o ta l— M aliila & B a lk a ly a n S a i.iittee l

l o i a l — S S ch em es

6 4 .9 5

5 5 .0 0

1 5 .0 0

6 . 5 5

2 2 . 1 4

3 2 -1 6

2 3 - 8 6

9 .4 5

0 .6 0

1 ,4 5 .0 0

5 5 .0 0

2 8 - 6 9 5 6 .0 2

5 5 9 -6 9 S C P 1 2 3 - 1 0

5 5 9 .6 9 S C P 123 10

7 8 3 - 5 0 S C P 1 0 9 -6 9

T S P ( 1 8 8 .0 0 ) O T S P [31 .OOJ

7 8 3 . 5 0 S C P 1 0 9 - 6 9

T S P ( 1 8 8 .0 0 ) O T S P [ 31 . 00 ]

4 ,7 .3 5 S C P 4 . 8 2

1 2 ,09 -65 S C P 1 , 8 2 . 4 6

9 7 . 1 4 S C P 8 . 9 1

1 3 ,1 6 .0 6S C P 2 1 3 .2 9

16,57 *00SCP 2,74-28

1 4 , 1 3 . 2 0 S C P 2 2 2 -20

1 1 9 . 5 2 S C P 4 2 . 3 0

1495 -54 S C P 1 7 8 - 8 5 I S P (188 00 ) T S P [3 1 .0 0 ]

1 6 ,1 5 .0 0 S C P 2 2 1 1 5

T S P (1 8 8 .0 0 ) O T S P (31 00]

329

A n n u a l P la n 199t>-97 ^ '^ a > 3 r 5 n

O u tlay

1 5 0 .0 0

2 9 .5 0

5 -0 0

1 8 4 -5 0

A n tic ip a te dex p en d itu re

1 2 2 -8 5

2 4 - 1 6

4 - 1 0

1 5 1 - 1 1

8 2 4 .3 7 T S P (1 7 4 .6 3 ) O T S P (3 2 .2 0 ) S C P 1 9 7 .6 4

8 2 4 .3 7 T S P (1 7 4 .6 3 ) O T S P (3 2 .2 0 )

S C P 1 9 7 .6 4

A n n u a l P la n 1997-98 « r r fw # 3 R T

O u tla y

2 0 -8 5

19 -1 5

6 5 7 .1 6 T S P ;1 5 8 .1 1 ) O T S P (2 5 .7 6 ) S C P 1 3 9 .7 0

S C P4 5 9 .1 9

7 1 . 1 6

3 4 1 3 .5 7 T S P (1 7 4 .6 3 ) O T S P (7 8 .3 0 ) S C P 6 7 6 .2 3

3 8 7 2 .7 6 T S P ( 1 7 4 .6 3 ) O T S P (7 8 .2 7 ) S C P 7 4 7 .3 9

6 5 7 .1 6 T S P (1 5 8 .1 1 ) O T S P (2 5 .7 6 ) S C P 1 3 9 .7 0

S C P3 3 4 .5 5

2 2 .2 7

2 ,5 9 1 .5 6 T S P (1 5 8 .1 1 ) O T S P (6 2 .8 1 ) S C P 5 5 9 .2 1

2 ,9 2 6 .1 1 T S P (1 5 8 .1 1 ) O T S ? (6 2 .8 1 ) S C P 5 8 1 . 4 8

4 0 -0 0

4 6 9 .1 4 T S P (9 2 .8 0 ) O T S P (1 0 4 .1 4 ) S C P 1 7 3 .0 3

4 6 9 .7 4 T S P f9 2 .8 0 ) O T S P (1 0 4 .1 4 ) S C P 1 7 3 .0 3

1 9 0 .9 0S C P

O f w h ic h c a p i t a c o n te n s t

2 0 - 8 5

1 9 - 1 5

4 0 -0 0

5 5 .0 0S C P

9 9 3 .8 0 T S P , r 9 2 .8 0 ) O T S P (1 0 4 .1 4 ) S C P 4 6 7 .1 0

1 . 3 0S C P 1 -00

1 1 ,8 3 .0 0 T S P (9 2 .8 0 ) O T S P ( 1 0 4 . 1 4 ) S C T 4 6 7 .1 1

5 6 .3 0

S C P 1 . 0 0

»Trnrp?!r^ { j m )

(TT5JI)

V. 3Tff^ ( t p ’t )

V,. <irf (h<4H r w l f i T i r f w i

vs. t r I 3 fiT nT ^ % ( ’e m )( W s T .f e )

ir% rr*riiW 5T!

T m .

t r ^ — Hrf^wF

qfc«R g m )

7RTo5tW<t9: i f t ^ r

. — TrqrsT-lWTr

Va 427 6—42

330

STATBMBNT GN-2—coii/</.

DETAILED STATEMENT OF SCHEMES INCLUDED INANNUAL PLAN, 1997-98^MAHARASHTRA STATE

Head df Developiiiejit : Social and Concunuaity ServjC8s/ n>MT%

S « b -H « id : N u t r i t i o n /^ vfW :

(R s . in takbs)

E igh th F iv e Y ear P la n

1992-97

A c tu a l E xpenditure

N arn o o f S ch e m e /P ro g r a m m e L ev e l o f S c h em e : S ta te /D is tr ic t ‘

C o d e N o . O u tla y 3fT5*4Y t p S R T i f ^ S W ’TT A n n u a l P lan

1992-95A n n u a l P la n ,

1 9 9 5 -9 6

1 2 3 4 5

NutritionB— D is tr ib u t io n o f N u tr t io u s fo o d a n d b e v e ta g e s M ahih ScBalkalyan Department—

2 2 7 2 2 3 6 0 0 0 0 0

1 . S c h o o l F e e d in g P ro g ra m m e (M id *d ay M ea l) —(D is tr ic t) .

Iii1

4 5 1 8 .0 0 T S P (2 2 5 .9 0 )

O T S P ( 4 7 .1 0 ) S C P 547 . 34

8 4 0 .1 4 T C P (3 8 3 .5 0 )

O T S P (5 6 .6 2 ) S C P J 2 1 .9 8

9 9 .2 2 T S P ( 9 1 .7 2 )

O T S P ( 7 .5 0 ) S C P . . . .

2 . In to g ra ted C h ild D e v e lo p m e n t S c h em e— (D is tr ic t) .

. . . . 9 4 2 .0 0 T S P (4 7 .1 0 )

O T S P ( 3 7 .6 8 ) S C P 1 2 2 .4 6

7 8 6 .7 1 T S P (5 5 6 .8 5 )

O T S P ( 3 8 .1 5 ) S C P 4 1 . 9 8

9 0 4 .6 8 T S P (4 1 4 .4 1 ) O T S P (1 9 .5 0 )

S C P 1 8 .6 7

3 . In teg ra te d C h ild D e v e lo p m e n t S erv ices S ch em e (U r b a n )— (D is tr ic t) . . . .

1 9 9 .0 0 S C P 2 5 .8 7 O T S P

. . . .

4 . P rev en tio n o f M a ln u tr itio n (D is tr ic t) • • • . * * * *

G ran d T o ta l— N u tr it io n . . . . . .

5 6 5 9 .0 0 T S P (2 7 3 .0 0 ) O T S P (8 4 .7 8 )

S C P 6 9 5 .6 7

1 ,6 5 6 '8 5 T S P (9 4 0 .3 5 )

O T S P (9 6 .7 7 ) S C P 1 6 9 .9 6

1 ,0 0 3 .9 0 ^ T S P (5 0 6 .1 3 )

O T S P (2 7 .0 0 ) S C P 1 8 .6 7

331

^rrfqpr ara*^ JinTiqT^

arr^^T ^^"511% rTTsrhr^R tts t

A n n u a l P la n , 1 9 9 6 -9 7

O u tlayfjrz^ciTir

8 8 3 . 9 7 T S P (5 7 4 .1 4 ) O T S P (6 7 -1 3 ) S C P 1 0 2 .0 9

4 ,1 8 4 .0 4 T S P ( 1 ,8 8 6 .6 3 ) O T S P (3 5 .0 0 ) S C P 1 5 0 . 6 5


T S P xO T S PS C P

2 4 2 .7 0

( - )( ~ )

1 0 2 .0 9

A n n u a l P la n , 1997-98 ?r>3r^

O u tla yfjriTffsirir

4 ,1 8 4 .0 4 T S P x (1 ,8 8 6 .6 3 ) P T S P (3 5 ,0 0 )

C P 1 5 0 .6 5

O T S PS C P

3 2 . 1 2 ( 2 .0 0 ) ,

4 . 1 5 ,

4 6 4 .0 5 T S P (1 9 3 .7 5 ) O T S P (7 0 .0 0 ) S C P 1 0 7 -5 9

2 ,4 7 9 .8 5 T S P (1 ,6 6 6 .3 3 ) O T S P ( 7 6 .1 9 )S C P

SC PT SP

1 1 4 . 9 3

5 3 4 -6 24 9 .9 5

(2 .00)

O f w hich C ap ita l C on ten ts

1 ,4 2 0 .0 0 T S P (1 ,4 2 0 .0 0 ) O T S P (— )S C P

6 ,5 2 0 .1 3 T S P ( 3 ,8 8 0 .7 7 ) O T S P (1 0 4 .1 3 ) S C P 2 5 6 .8 9

1,000.00 T S P (1 ,0 0 0 .0 0 ) O T S P S C P

5 ,4 2 6 .7 4 T S P (2 ,8 8 6 -6 3 ) O T S P (3 5 .0 0 ) S C P 2 5 2 .7 4

3 ,4 7 8 .5 2 T S P (1 ,8 6 2 .0 8 ) O T SP (1 4 6 .1 9 ) S C P 2 7 2 .4 7

V, fqftq’'JTi?n‘ 5rf^«r

Va 4276—42a

332

H ead o f D evelop m en t : S o c ia l S erv ices / ««irS u b -H e a d o f D evelop m en t: G en era l S erv ices /^ J ? M %WT

(R s . in la k h s)

qfTwrrer a r t e i

STATBMBKI GN-2~ptf/irc/.

DETAILED STATEMENT OF SCHEMES INCLUDED IN TUB

N m a e o f th e S ch em e/P ro g ra m m e l^ v e l o f S c h e m e : S ta te /D istr ic t

1

C o d e N o .

XII GENERAL SERVICES—PUBLIC WORKS {Administrative Bldgs. etc.)(S ta te L evel)

I . C o n stru c tio n o f C en tra l A d m in istra tive B u ild in g R e s t h o u ses, In sp ec tio n b u n g lo w s etc . (P W .D .)

2. A d m in istra tiv e B u ild in g s fo r F o r e st D ep artm en t(R . and F .D .) ( F )

3 . (A ) A d m in istra tive B u ild in g s for R ev en u e officesd u e to crea tio n o f n ew d istr icts/ta lu k as

( R .& F .D . ) W

(B ) C o n stru c tio n o f B u ild in g s fo r su b registry O ffice (L ).

4 . A d m in istra tiv e B u ild in g o f Z illa P arishads(R .D .D .)

( / ) L oan s

( / i ) G ran t-in -a id (N e w ly created Z P s.)

5 . C o u r t A d m in istra tiv e B u ild in g s an d R esid en tia lQ u arters. (L . & J .D .)

6 . R . T . O . OflBce B u ild in g s o i‘ M o to r V eh ic le sD e p a r tm en t (H .D .)

7 . B u ild in g s o f Jail D e p a r tm e n t (H .D .)(A ) W ork s fu lly fu n d ed fro m State P lan

(B ) M o d e rn isa tio n o f P r ison A d m in istra tion (C S P )W ork s p artia lly (5 0 % ) fu n d ed from S tate

P la a —8 . A d m in istra tive B u ild in g s o f E x cise D ep tt. (H .D )

9 . C o n stru ctio n o f L a b o u r D ep a rtm en t A dm inis*trative B u ild in gs. (IB & L D X L )

10 , C o n str u c tio n o f T h ir d F lo o r o n m u ltistor iedb u ild in g o c c u p ie d b y In d u str ia l a n d L a b o u r C o u r t ,N a g p u r . IE & L D (L )

11. C o n stru ctio n o f B u ild in g fo r C o-op era tive C ourts(C & T D ) (C o-op era tion )

1 2 - C o n sr u c t io n o f R r ish i B h a v a n (A gr l.) A & A D F13. A d m tin is tr a tiv e B u ild in g o f H o m e G u a r d s

I> .)14. C o n stru c tio n o f N e w O ffice B u ild in g fo r R eg io n a l

F o r e n s ic S c ien ce L ab o ra to r ies A u ran gab ad .

Total—XII General Services

3 .4 2 .2 0 .5 9 .0 1 .1 0 1

3 .4 2 .2 0 .5 9 .0 1 .1 0 1

3 ,4 2 2 0 ,5 9 ,0 1 ,1 0 1

3 ,4 2 2 0 ,5 9 ,0 1 ,1 0 1

3 .4 2 .2 0 .5 9 .0 1 .1 0 1

3 .4 2 .2 0 .5 9 .0 1 .8 0 0

3 .4 2 .2 0 .5 9 .0 1 .8 0 0

3 .4 2 .2 0 .5 9 .6 0 .1 0 1

3 .4 2 .2 0 .5 9 .0 1 .1 0 1

3 ,4 2 ,2 0 ,5 9 ,8 0 ,0 5 !

3 ,4 2 ,2 0 .5 9 ,8 0 ,0 5 1

3 .4 2 .2 0 .5 9 .0 1 .1 0 1

3 .4 2 .2 0 .5 9 .0 1 .1 0 1

3 ,4 2 ,2 0 ,7 0 ,0 0 ,8 0 0

3 .4 2 .2 0 .5 9 .0 1 .1 0 1

3,00,00,000

E ig h th F ive Y ear P lan , 1992-97 o u t la y

s f i5 ^

9 2 .2 7 .0 0

1 ,5 6 .0 0

53 ,80 .00^

3 6 .0 0



A n n u a l Plan 199 4 -9 6

2 .8 7 .0 0

1 .6 0 .0 0

3 8 ,5 3 .0 0

1,68.00

2 .2 5 .0 0

1 .4 6 .0 0

1 5 .0 0

4 .8 3 .0 0

2,01,36.00

2 7 ,2 3 .3 0

2 3 .7 0 .0 0

4 0 .0 8

8 .7 0 .7 0

1 9 . 5 6

8 1 . 8 9

2 8 .8 0

31,64.33

4 3 ,9 6 .0 6

2 0 ,6 7 .1 5

12 0 6

2 4 .8 4

2 5 ,5 0 .5 6

+ .00

1 ,H .9 2

12.66

5 .6 9

91.J9.85

333

ANNUAL PLAN, 1997-98-MAHARASHTRA STATE

A n n u a l P la n , 1996-97 q iiiR i iffjPTT

A p p jo v ed O u tla y A c tu a lE xp en d itu resT^sar^

4 0 .0 0 .0 0

2,00.00

1 6 .0 0 .0 0

20.00

5 0 .0 0

8 .3 5 .0 0

2 .8 5 .0 0 I

1 0 ,9 3 .0 0

1 .0 7 .0 0

2 5 .0 0

1 ,9 4 .0 0 '

I...J

2 8 -0 01 2 - 5 0

2 5 .0 0

8 4 ,7 4 .8 1

.A n nual P lan. 1997-98

O utlay

2 2 ,1 5 .0 0 I

1 , 6 3 - 8 0

1 3 ,2 6 .7 8

4 0 .9 5

7 , 5 1 . 5 0

2 , 3 3 . 4 2

9 ,8 3 .7 0

9 6 - 3 0

2 0 .4 8

1 ,5 9 .1 4

2 2 .9 3 '1 0 .2 4

2 0 .4 8

6 0 ,4 4 .7 1

O f w h ich C apita l C o n ten t

n "R— fl^^rrfrffir ?cta‘fiT^(awfiaraiVzT ? .)

(TT^iTfai)18,49.25 ; 18,49.25

■^'Ysrrsf

1,19-00 1,19.00

( T. w f.t? r .) ( ^ ) ,

6.47.00 6,47.00

1( T. fariRT r) { ^ g w ) ,

2 0 . 0 0 2 0 - 0 0

i1!

1(ff) ijTTir?5JtrT^5t srsng^^r

qf^firt^sqr ?i7Rcft (?n. f^. fw.)

50.00 50.00 i ' \) ^

3,04.00 3,04.00 ( ^ ) 3j^r% (JT^fJTfiRTf^. q-.)

4,98.00 4,98 00

(f^ . 1. ft-.)

i,oo.oy 1 ,00-00 g[Twr«TT

1 vs. grr^TPKrr (^ . f^ .)

4,65.00'

1

4,65.00 (3i) Trsjr

1. . . . J

Ii (g‘) SWHFI

^ i w ) .

«?Rr: { \ 9 EJ»%) -3q«»s

•15!? ^ —

15-00

1,49.001

i 15.00

1j 1,49-00

c. ¥?n5!?T WRT 9mimi$roiTF<hT (»i. f^.)

f!TH»rr>!: f'On^K^qi yitj+i*) (^. ® ^spr. t^.)

- .--J V - wnJTT ^ TnnTRqi^T qtsiw

------ . . . .

( ’ff. ^.f%.)1 1 . 0 0 1 1 . 0 0 •1^ ^ ( ^ ) ? ? . ^q| tr

5.00 5.00 TV l> r wi © w a n s r jfr r a ^ ?[»iTOft (n .f^ .)

1 0 .0 0 1 0 .0 0 V< - t ^ r r f ^ sRfpr >m®T sftoriwr? ^rrat

inrf nTt'T ^yui

42.42.25 42,42.25 1

334

STATEMENT GN-2—0>ncW.(Rs. in Lakbs)

N a m e o f th e S ch em e /P ro g ra m m e L evel o f S ch em e ; S ta te /D istr ic t

C o d e N o .


O u tla y 3 ir 5 ^ Tspnfirv

A c tu a lE xp en d itu re

1 9 9 2 -9 55R W

11

A c tu a lE xpenditure

1 9 9 5 -9 6

1

i

12

11

3 ^ 4 5

Sp ecia l A rea P rogram m e

X V I 11. W ardha P la n — p ro v is io n s fo r S p ecia l Sch em esP .D .

1 ,0 1 2 5 ,1 5 ,0 0 ,1 0 2 1 4 ,5 6 .0 0 i’ 13 ,0 8 .4 0 1 ,0 9 .2 5

T ota l— X V m . . .... 1 4 ,5 6 0 0 3 ,0 8 .4 0 1 ,0 9 .2 5

X IX . S p ecia l P rogram m e for D e v e lo p m e n t o f H ill areasj (D is t t . L ev e l/S ta te P o o l) (P -D .) j

6 5 ,5 0 .0 0 5 3 ,3 3 .0 2 1 7 ,7 4 .1 3

T o ta l— X X . . .... 6 5 ,5 0 .0 0 5 3 ,3 3 .0 2 1 7 , 7 4 . 1 3

X X . S p ecia l In frastru ctu re P rogram m e for B o m b a y .... .... 5 5 ,0 0 .0 0 2 0 ,0 0 .0 0

X X I . S p ecia l A c tio n P lan fo r G a d ch iro li D istr ic t and selec ted areas o f C h an d rap u r, D h u le , N a n d e d , Y a v u tm a l, B h a n d a ra D istr ic t.

1

1 ,3 6 ,5 0 .0 0 2 5 ,3 7 .4 1 1 2 ,1 1 .6 4

T o ta l . . .... 1 ,3 6 ,5 0 .0 0 2 5 ,3 7 .4 1 1 2 , 1 1 . 6 4

in d u a las R s 5 0 0 .0 0 lak as a d d llp la n o n ly a n d R s 2 5 0 0 .0 0 la k h s a d d llp la n O .M .B .

335

A n n u a l P lan 1996-97 A n n u a l P lan 1997-98

A p p roved O u tla y scnr

! A n tic ip a te d E x p en d itu re

1 O u tla y O f W h ic h C a p ita l C on ten ts

6 7i

si9

1 ,2 0 .0 0 1 ,1 0 .0 7 1 ,3 5 .0 0 . . sreT T ~ w «1

1 ,2 0 .0 0 1 ,1 0 .0 7 1 ,3 5 .0 0 ....

3 5 ,0 2 .5 4 3 1 ,5 2 .2 9 4 4 ,5 0 .0 0 T S P (9 ,4 7 .4 6 )

4 4 ,5 0 .0 0 T S P (9 ,4 7 .4 6 ) (f3i?f[r *ft5RT/?e<r ^ws) ( f ^ . ^ . )

3 5 ,0 2 .5 4 3 1 ,5 2 .2 9 4 4 ,5 0 .0 0 4 4 .5 0 .0 0

.... .... .... . . Pro*?

1 7 ,1 5 .7 0 5 ,0 0 .0 0 .... . . strfor

fJrd«r fd > ^ r w r

1 7 ,1 5 .7 0 5 ,0 0 .0 0 1 .... ....

336

STATEMENT GN-3^

ANNUAL PLAN,

PHYSICAL TARGETS AND ACm EVEM ENTSH ead o f O e fe lo p m e n t: A gricu ltural Programmc/fcl^Jr'Tf# S a b -H ea d : C ro p Husbandry/^qr-TfVg :

Seria lN o.

ItemU n it

E ig h th F iv e Y ea r P lan , 1992^97

3rT5^W R -% '9

A ch iev em en t

i _ . 1 - ............

2 3

T arget

4

A n n u a l P la n , 1992-95

5

A n n u a l P la n 1 9 9 5 -9 6 !?niwiftW5TT

6

I. Agriculture and Allied Services— C rop H u sb an d ry .

Ft’oduction o f foodgrains—A—Cereals—

(i) Rice—IrrigatedU n irr igated

00 0 ’ T o n a e s

»>

8 ,572 4 ,6 7

1 8 .6 7 .05 3 .7 8 .0

6 ,5 3 .01 9 ,0 9 .0

T o ta l •» 3 3 ,2 4 7 2 ,4 5 0 2 5 .6 2 .0

(i7) Wheat— Irrigated U n im 'g a tcd

1 0 ,9 62 ,4 6

2 6 ,3 2 .03 ,3 2 .0

7 ,7 8 0 1 ,2 0 .0

T ota l »» 1 3 ,42 2 ^ ,6 4 .0 8 ,9 8 .0

{Hi) Jowar— Irrigated U n irr igstod

11>»

6 ,3 86 8 ,0 4

8 ,8 8 .01 ,6 3 ,5 7 .0

2 ,3 4 .0 ^ 4 7 ,4 8 .0

T ota l 9» 74 ,43 1 ,7 2 ,4 5 .0 4 9 ,8 2 .0

(ft') Bajra— Irrigated U nirrigated

621 2 ,29

9 8 .04 0 ,0 5 .0

i

1 5 . 0 9 ,5 0 0

T ota l t» 1 3 ,4 2 4 1 ,0 3 9 ,6 5 .0

(v) Maize - Tirigated U nirrigafed »

87 • 25

7 ,6 3 2 ,6 9 .0

2 ,5 6 .07 5 . 0

T ota l « 1 ,12 1 0 ,3 2 .0 3 3 1 . 0

(W ) Other Cereals— Irrigated U n irr igated

9*>»

1,331 5 ,2 0

i

8 3 9 .0 2 ,6 9 .0

£ — Pulses— (y /i) Pubes—

Irrigated U n irr iga ted

T ota l 1 6 ,53 8 3 9 .0 2 ,6 9 .0

• >»

j2 ,2 6

2 6 ,721

1 ,5 7 .0 7 5 ,7 5 .0

3 9 .01 6 ,2 2 .0

T ota l „ ! 2 8 ,98 5 7 ,3 2 .0 1 6 , 6 1 0

T otal— F o c u g r a io s C A + B ) Irrigated U nirrigate;!

.

1i »

»• j . 30 ,99 ] 1 .4 0 ,1 4

6 4 ,0 5 0 3 ,2 7 ,5 5 .0

1 9 , 7 5 09 6 ,2 3 .0

G ran d T ota l . , Foo-1 grains

•f i 1 J t , 1 31

I f;3 ,9 1 ,6 0 .0

t

1 1 ,1 6 ,6 8 .0

1997-98—MAHARASHTRA STATET1T57

? « # «r

337

A n n n a lP la n , 1996-97 A n n u a l P lan ,’m S ir q T s m , 1997-98

J q>5r?lT,

1

11

T arget

7

A n tic ip a tedA ch iev em en t

s

P r o p o se dT a rg et

9 3

7 ,6 4 .0 2 2 ,0 6 .0

6 ,7 5 .01 9 .4 7 .0

J1

1 1 .3 1 .01 4 ,7 5 -0

i

iI j

1 1

( n )(« r ) q ’T O P t—

f^rtrqcfr

2 9 ,7 0 .0 2 6 ,2 2 ,. 0 2 6 ,0 6 .0 »»i

1 0 ,8 4 .01 ,3 8 .0

1 0 ,0 0 -0 1 ,2 8 .0

8 .4 5 .01 .7 1 .0

%arFiRfftf.rawcfl'

1

1 2 ,2 2 .0 1 1 ,2 8 .0 1 0 .1 6 .0 -

t

!

2 ,9 1 .0 6 1 ,9 0 .0

2 .6 5 .0 5 6 ,2 9 .0

1 1 , 3 5 - 0 5 0 ,0 4 0 0

f*

6 4 ,8 1 .0 5 8 ,9 4 -0 6 1 ,3 9 .0 n " 'i

3 6 .02 2 ,0 4 .0

3 6 .0 1 8 ,3 0 .0

2 , 2 6 .01 6 ,0 2 .0

!1>f. srrarflr

2 2 ,4 0 .0 1 8 ,3 0 .0 1 8 ,2 6 .0

4 ,0 1 .01 , 1 8 0

3 ,3 8 .01 ,0 0 .0

4 .0 2 .02 .6 8 .0

» »

*rTT

5 ,1 9 .0 . 4 ,3 8 .0 6 ,7 0 .0‘ — )

»

3 ,2 2 .0 2 ,7 9 .0 1 ,7 3 .0

%■?PTt5T=ft

3 ,2 2 .0 2 ,7 9 .0 1 , 7 3 - 0 »l^+Ul(s f ) —

\ 3 .

7 2 . 0 2 6 ,0 3 .0

5 7 - 01 9 ,2 7 .0

3 , 6 5 - 02 1 .4 9 .0

♦ >

9>

2 6 ,7 7 - 0 1 9 ,8 1 .0 2 5 ,7 4 .0 99

2 6 ,4 1 .0 1 ,3 7 ,8 3 .0

2 3 ,6 2 .01 ,1 8 ,1 0 .0

4 1 ,0 4 .01 ,0 8 ,4 2 .0

9*> »

amrr?^' ( a ^ + w )

1 ,6 4 ,3 1 .0 1 .4 1 ,7 2 0 1 ,4 9 .7 6 9> qjfur— irsnsT ^

\Va 4276--43

338

STATCMBNT GN-3—

SwialN o .

Item

2

1

U n it

3

E ig h th F iv e Y ear P lan , 1 9 9 2 -9 7

3TTo^ *Tt3T?n,A c h iv am ent

m

T arget

4


W R -5

A n n u a l P la n 1995-96

6

Commercial Crops— OOO’ T o b b m

( i ) Oiixeeds—ia)M<tfar O ils^ d t'-

O ro u n d n u s 15 .0 2 2 1 ,5 3 -0 9 ,4 5 -0

C a ster see d . . ^ • 03 6 . 0 3 - 0

I Saxfiifnuin . . 1 J 3 2 ,3 6 .0 4 9 . 0

I R a p c se e d a n d M u stardf

»» 0 5 1 2 .0 4 . 0

1

T o ta l— (<») . . 16 ,83 2 4 ,0 7 - 0 1 0 ,4 1 -0

{b) O th » s~1 S o y a b c a a . . 2 ,03 1 5 ,3 8 -0 7 ,1 9 .0

! S u o fio w e r . . 5 ^ 7 8 ,8 0 .0 3 ,0 7 .0

1 SafB ow er . . »» 6 ,1 0 9 ,0 7 .0 2 ,7 0 .0

i N ig e r S eed 33 6 0 . e 1 5 - 0

i L in seed i

¥t

1

95

1

1 , 1 0 0 3 8 . 0

T o ta i— (A) . . 14 ,68 3 5 ,1 5 .0 1 3 ,4 9 .0

T o ta l— AH O ilscodx ( a + i ) . . »» 31,51

1i 5 9 ,2 2 0 2 3 ,9 0 -0

( / / ) S u g a rca iie (KX)* Tonnes 5 0 ,3 5 0 1 0 ,3 0 ,0 5 .0 4 ,6 6 ,5 6 -0

(///! Q>tton 000* b a les 2 ,6 2 5 6 7 ,9 4 0 2 7 ,9 9 .0

lp.%pro\ed Seeds—(XK)* Tonnes

( / ) Production o f Seeds—(a ) Cfflreals VI 3 6 .0 0 6 8 -0 8 2 0 .5 6

(ft) P u lse s 5 -4 0 2 0 -7 5 7 . 2 2

(c ) O il S eed s 1 8 0 0 2 2 -1 8 7 . 2 1

id ) Cotton » 1 2 -6 0 1 3 -0 5 3 . 8 0

(e ) JutG a n d M esta 1 - 6 0 • • • •

TotaUO .. » 7 3 -6 0 1 ,2 4 -0 0 3 8 - 7 9

( if ) Distribution o f Seeds—( a ) C erea ls 4 0 .0 0 1 ,1 6 -0 0 4 6 .5 8

(6 ) P u lses „ 6 0 0 2 1 - 5 8 1 0 -8 0

(c ) O il S eed s , . . »> 2 0 -0 0 2 5 - 9 6 1 7 . 8 1

(d) C o tto n 1 4 -0 0 2 6 -9 0 8 . 7 9

Total HI) . . 8 0 -0 0 1 ,9 1 .2 3 7 8 .9 7

— <n?B

339

Annu ^ 19!

al Plan, 36-97r,


*rrf*Ri

j

11

Target

7

AnticipatedAchievement

1

1

ProposedTarget

sR^nf^9

9 3

WR

j

1

( l )

11,70.03.0

1,10.04.0

5.06.05.0

1.07.04.0

6,38.03.0

50.04.0

»>

99

(afj iffw —

12;87.00 6,20.0 8,95.0 »

11^7.0 8,78.0 22,150(ir) <RfT—

4,180 3,00.0 4,02 05,10.0 3,00.0 S,S10 >»

29.0 15.0 30.0 » vn d4 9 0 41.0 31.0 ft fe n ft i

22,03.00 15,34.0 20,38.0 »» W (w)

34,90.0 21,54.0 29,33.0 (ar-hw)

5,19,33.0 4,03,75.0 527,25.0 ^0 )2,786.0 29,94.0 32,00.0

30-00(*i) fiprt%gvTm—

28-34 28-39 99 ar.Il-O 8-07 10-53 9* V.

12-50 10.69 18-53 996.50 4-62 5.58 990 6 0 1.50 . . . . 99 i . ?rr«r

60.60 53-82 63-43 9*

37-50 48.70 52.029999

{ r ) fifqr^wsq— ar.

8-90 10.67 9.95 •>10.20 10.76 25.94 9%

7-20 7-95 11-25 99

63-80i

78-08 99*16 99

r Va 4276—43a

340

STAnSMBNT O N ^ ewKrf.

Serial Item No.

1 2

'

Unit

3


AchifvenK


i 1

^ ■

int

Annual Plan 1995-96

1i

6

Target

^ i

4 Chemicals and Fertilizers— (i)Niirogenous (N)

(«) Phosphatic (P){ili) Potassic (K)

000 Tonnes 000 Tonnes 000 Tonne*

1,327742281

Ii

24,06.08.55.04.19.0

8.69.03.32.01.73.0

Total (NPK) 000 Tonnes 2,350 37,10.0 1,374.0

5 Plant Protections-^(i) Pesticides consumption 000 Tonnes . 6.90 1,29.1 5,09.8

(Technical grade material)(ii) Area coverage 000 Hectares 760 1,353.0 5,60.0

6 High Yeilding Varieties—(0 Rice Total Area cropped 000 Hoctares 1,615 4,631.0 1,517.0

Area under HYV 000 Hectaies U 70 3,858.0 1,293.0(//) Wheat Total area cropped 000 Hectares 918 1 2,199.0 708.0

Area imder HYV 000 Hectares 665 1 1,692.0 625.®(Hi) Jowar Total area cropped 000 Hectaers 6,427 j 1,74,35.0 5,558.0

/vxea under HYV 0(X) Hcetares 4,355 1 12,341.0 4,262.0(i'v) Bajra Total Area cropped . > 000 Hectares 1,995 ! 5,470.0 1,665.0

Area under HYV 000 Hectares 1,620 3,474.0 1,579.0(v) Maize Total Area cropped (KK) Hectares 100 1 6,35.0 227.0

Area under HYV 000 Hectares 109 5,79.0 224.0

Total area under the above five cereals .. 11,055 30,370.0 9,675.0

Total area under the above five HYV cereals 8,019 22,214.0 7,923.0

7 Horticulture— •1

Major Horticulture Crops(Area Coverage}— i(1) Mango Hectares 3,41,633 i 1,05,076 32,764(2) Santra Hectares 1,14,913 36,310 14,706(3) Mosarabi Hectaies 46,723 26,655 9,052(4) Ceshewnut Hectares 1,29,713 36,367 10.809(5) Coconut Hectares 47,659 7,369 2,031(6) Chiku .. ' Hoctares 58,581 14,697 5,000(7) Guava Hectares 37,893 7,049 2,519(8) Porn^ranate Hectares 49,942 18,288 9,634(9) C. A4)ple Hectares 46,803 6,891 2,635

(10) Banana ' Hectares 16,000 2,916 1,000(11) Grape Hectares 63,440 4,424 1,000(12) Other Hectares 46,650 36,726 12,982

Total 10,00,000 3,02,788 1,04,132

Solil and Water Conservation8 Dryland Ruinfed Farming— 1

(l) Development o f Selected MicroWatershed—(a) No. of water sheds taken up Number 15,885 24,855 18,361(d) Area covered under watersheds 000 Ha (add) 3,799 8,391 5,083(c) Area under land Development— 1 000 Ha (add) 557 332 12(/) L. B. G, B. terracing 000 Ha (add) 60 S6 28(;i) Interbund terracing (L.S.G.) 000 Ha (add) 200 101 31

BBF, drainage).(Hi) OFDLD-cum-HD 000 Ha (add) 257 105 38(f/) Construction for Water Harveiting/ No. f E 50,000 , 38,043 E 16,388

Storage atructures. \ C 20,000 10,012 C 4,667

341


Target5yw

1035.0440.0224.0

1704.0

6.90

760

1,589 1,245

903 655

5800.0 4,225 1,983 1,520

260.0 260 0

10535.0

7905.0

29,91712,7969,380

15,0002.2904,7872,7438,5022,6471,0001,000

13,940

1,02,002

8,9704,842

17533


1,007.0398.0194.0


Proposed Target

ST?TTfilTr ^5%

879.0479.0220.0

1,599.0

6.25

688.0

1.589.01.245.0

903.0 655

5538 0 4,225 1,983 1,520

260.0 261-0

1,538.0

10,273.0

7,905.0

4.84

421.0

1,4391,127

627491

5,5654,0541,7271,324

384384

9.787.0

7.380.0

29,700 29,91713,628 12,7966,872 9,380

13,710 i 15,0001,961 2,2905,926 4,7872,320 2,7437,886 6,5022,699 2,6471,000 1 1,0001,000 1,000

13,806 13,940

1,00,508

8,9705,671

6709

1,02,002

8,9705,671

14625

• oo’

i^ )(^ )(^)

('ft) « T ^ (%)

#c9P*r—•(^ ) vtCT) 5TT9n?NT

(?rtfwv("R) ^

tin=55T irnft.— ( l ) —

*rftnp ^ nRTT ^ —(^)

(^ )

(^1

N

wfev ^

srfsPF '3?’TinVR$t5?

srfsv c«T5iTaT5$t ^

— n'lraTRTmr^^

qnR iffspp

VJ.

80 40 54 99

54 40 40E- 11,400 E- 9,604 9,000 9f ¥. '

C- 2,109 C- 3,318 1,650 wurr

( l )(^ ) ^W )('IT)(H) ’THh

(<i)( ’!’.) %flT?>65

('1°) %o3t(IH ) sm( l^ ) ,

ii^q'

vtTiwg 5niN/«Tni^nw7 enRivt iRpiKt {^ ) fwpiJ 5jfr^ ihir^rr3T. ^ *Tt«r«td^ . fiowili ^wrarr^ ^

vfsvroreT^t^r ^ —( h)n ) (tTWlT*T.5ft.)

JT3pT^IT«!T^ ?T?r( r )

«fNr «PTnrn§lf «i5’«rt+r*;crr irt®«pr

342

STATEMENT GN-3-CoJtfi/.

SerialNo.

Item Uait

EighthFive Year Plan, 1992-97

Annual Plan 1992-95,

Target Achievement?TTW’

Annual Plan 1995-96 rf*R> ifhTTT

Achievement

e. Drainage Line tt«atment

(0 BrushoodDam

(ti) Earthen structure with vegetative support,

(Hi) loose Boulder structure# with vegetative support

(iv) Gabian structure

(v) Diversion Bandhara

(vi) Underground Bandhara

(vU) Livecheek dam

(via) Farm Ponds

Adoption o f dry fcu'tning practices in and outside the selected watersheds—-

Nos.

(a) Distribution fertilizer drills.

of seed-cwn-

io

(6) Distributioa of other improved Agriculturat impiements

Land Stock Improvement—

(0 Reclamation of Saline Areas (ID)

Hectares

Hectares

500,000

20,00010,000

10,000

2,68,000

13,000

1,12,506

84,09

3,77,634

669

113

2,302

47,450

1,016

5,97,000

2,292

11 11 Soil Conservatioin-^1I

/^rea coverage—

(0 Agrieultural land ; . 000’ Hectares 10,700 10,132(Cumulative) i

(tf) Forest Land (R&F.D. (F)) 000’ Hectares 10,0001

298.75

12 Cropped Area

(0 Net 000’ Hectares 13,200 18,200(Cumulative)

(«) Gross »»]

20;4001

20,400

35,464

6,446

1,87,490

399

218

. 561

39,259

8,07

51,000

24,06

18,200

20,400

343

Annual ] *rt3

Plan, 1996-97 RI,

Aimual Flan, 1997-98

enfiRi vi^r.'TfTJtW

Target

7


8

Proposed Target

I SrWTf ?T

9

1

i

1 1 {%)

62,000 59,5301

46,500 «i. HV>t.

49,000 15,426 4,90,000I1 ‘

R. SRFTcfr 3f;?T■

20,000 69,137 1,20,000 ^THWdlr^ 4t*rwr

550 15 400 V. jffiTEFT 9taviw.

440 131 600

1,100 121 800

74,000 64,038 55,000 1 vs.

300 297

1

3,00

1

1

j 6 . ^ TosV,1

V f?nnnr »TTO»teMt

1

i(it) w «% Jrt%

51,000 51,000 i 51 000 1I (w) gBifRf apnrrt ^ ?rr^w ?rt%

1.089 2,000 100 «n: vft»T

10,132 10,132i

(

10,132 1»1

prrt

‘I’l. —

369 369 266

j

vf A e r a m N 3ret^ (»f.w.«r. {«?))

fiPFiimihi anfrr —

18,200 1 8 ^ 18,200 fSTR ; V l awg;

20,400 20.400 20,400 99

344

STAIEMENT G'N-i—contd.l

Ii

SerialNo.

!

j

Iteoi Unit

Tarjjet Achievf»D8Dtr

1Eighth Five Year

Plan, 1992-97Amiual Plan

1992-95Annual Plan

1995-96

1 2 3 4 5 6

13 Agricultural Marketing—

(0 Total No. of markets at mandi level .. No. (Cum) 6S0 12-84 i56

(//) Regulated market » 252 255 259

(fU) Sub-market yards » 528 515 517

(iv) Sub-market yards development 252 255 257

Stora —jI

Owned capacity with— Ii1L,

(j) State Warehousing Corporation 000’ Tonnes (Cum) 16.90 16.97 10.01

1j (ii) Co-operatives f* 18.43 28.53 11.23

1j (m) State Government »

‘ 14 Co-operation—

(i) Short Term Loans Rs. in Crores (Level)

1330 20 06 13.00

00 Medium Term Loan1

» 132 210 120

•(Hi) Long Term Loans (By Land Deve

lopment* Bank).1

»I! 175 i 160

1165

I(By Primary Agricultural C. S.) * *

(jv) Retail Sale of fertiliser .. 280 607 277

(v) Agricultural Produce Markets •• 3000I

67.50 • ! 31-50

(v/) Retail sale of consumers goods by urban consumers Co-opcratives.

j 480i

840 450

(v/i) Retail sale of consumers goods through Co-operative in Rural Areas.

» 320 . . . .

(viif) Co-operative Storage Lacs Tonn^1

1

(ix) Processing Units—1 r

1

11 (a) Organisation No. (Cum) 600 11.85 597

1 (h) Inst»ll«d1

10.44i

5241

345

( .55Mi5T)

Annual Plan 1996-97

1

Annual Plan 1997-98 srrlw ^

j TtWOT - ^3T

Target AnticipatedAchievements

*TI55|-

Proposed Targets

i

7 8 9i1

1

'1 . qHFT—

660 660 N.A. n. tftiH

261 261 N.A. n fjPTfJTff’7»ir

535 235 N.A. jf

257 ■ 257 N.A. nV. ^ M U H ^ ( f ^ ^ c T )

—

f?tnm—

11.26 11.26 N.A. ^ x:i5ir

12.28 12.28 I N.A.

'

ij

)i

})

\

I ■0

'}V. —

13.30 , 13-30

1

1N.A.

i ^ ) I1

( ) STe'T

130 130 K.A. i1

{1 ; ! i

{r ) JTWT «<dN 3}

170 17011

N.A.1t (srmiTRr ipfcr?T5^ ^«TR|r f k ^ )

290i

290 ii N.A. (V) 1+155

32.00 32-00 N.A. (K)

500 500 N.A.

j.... .... ('s) yrriflm yrph'pM^'

I

• wI^dHJd (

{%) s r fw ^ ^ —

610 610 N.A.1

(3t) ?T rsvn

N.A. N.A. N.A. (if)

V.-. 4276

346

SerialNo. item Unit


Annual Plan 1992-95 !

Aimual Plan 1995-96

Target 1 Achievement’srr'Et

Achievements

1 21

3 ; 4 5 i 6

ANIMAL HUSBANDRY

15 Animal Husbandry and Dairy Products—

(0 Milk .. .. * 000’ M Tonnes 4S30 4811 49911

(ii) Egg'? Miiiion 3417 2501 2603

(iil)\W<ol .. Lakh Kgs. 15.56 15.32 15.48

16 Animal Husbandry Programmes— 111

' (/) Intensive Catiio Deveiopmonl Projecfs ! Key Villages centrcs. Regional I Artificial Insemination ccnlro.

Nos. (Cum)!

8 81

8

(ii) No. of Frozen Semen (Bull) stations.

7 6 6

1 {Hi) No. ot inssmi pat ions per formed^ with exotic bull/Cros.'brecd bull semen (cumulative)

1 (in lakh) 76.33(Cum)

35.65(Cura)

12.43)

(/v) No. of cross-brecd animals (Females) (Produced)

(v) Establishment of Sheep Breeding Farms.1

(in lakh)

Nos. (Cum.)

10.90(Cum)

9

5.28(Cum)

9j

1.89

9

(v/) Intensive Egg :tnd Poullry Produc- tioa-CMm-Marketing Centres.

” 18

i

16 16

j (v7) Establi shment'>f Frvdder Seed j Pjodueiion Farms. (Cum) i

3 1 2

j (viii) Vettfriaary/PclycljDics ..i

I 32 31 31

(ix) Live stock Development officer iacharge(а) Veterinary Dispensaries(б) Key Village Centres ..(c) Artificial Insemination sub ccntres

105980

150

99280

1501

109080

i 15«

Total—(/jc) .. 1289 1222 1320

i {x) Livestock Supervisior/As£istant/L.D.O.J/c j (a) Vety Aid Coiitrc* j (*) Key Villaao Units ..1 (e) A.I. Sub Centres

2254388520

1

I 1908 388 520

1993388520

Total—(jf) ..i

3162 2816 2901

347


«rrf^

Targets

7

AnticipatedAcbievcmont

8

1 Target

9

w sTWW'f—

5200 5200 5406 0 00 Jr 2- ' 1.

2700 2700 2820 0 0 9 0 0 0

15.78 15.78 ' 15.80

8 8 8 WrT(TMo5t) ‘'

?iVT"T^arR,

6 6 6

!1

113.66 13.66 13.79

1 I

^ «rsirrt spT<jqr!i 5; Ran tcR.

2 16 2.16 2.171

(«!«IW) !I1 V.

9 9 9 wwr ('i woft )i

H-[

ifwr

17 16 17 ITT si 3T ^ % (*T«R ,

2 2 2 ^rurr («TTcf5fr) \3. shw <<1r3T ^arr^

31 31 31 (TrffaJr) cp^«n?t?T

118080

150

■ 1156 80

150

135984

154

wwi («rraiSt)fsVTtT 3{feSiT

(sr)(^) STTOTTUcT 9TtT vB (^ )

1410 1386 1597

2098 . 388 520

2073388520

2031384516

€i*n ( TTcrsst)‘Jo. q r W t F T «?. f^. STfjRTTTV

(w)(w) 3TT«rR’ fr»T ^(^ )

3006 2981 2931 IT ^ —.<»0 * ♦. •

Va 4276-44fl

348

STATEMENT GN-3—con/rf./

SerialNo.

11]

Item

1Unit 1

Eighth Five Year Han 1992-97

3(is^ qvnfiiv

Annual Plan 1992-95

errSpp ijhFTT

A onial Plan 1995-96

Target Achievement Achievement

1 34 4 5 6

17

■

DAIRY DEVELOPMENT—

(/) Fluid Milk Plants (including Composite and feedder/baiancing milk plants) in operation.

Nos. (cum.) j 41(8)

56(25)

56(25)

(//) Milk production Factories including Creamorie# in operation.

- 16(4 )

8(4)

8(4)

(///) Dairy co-operative Societies/Unions 17900(70)

20666(76)

21000(80)

18 FISH ER IES-

(/) Fish Production—

•

j1(a) Inland 000 Tonne*

(Cura). ■125 85 77

(4) Marine . . .. 400 385 415

(c) cBrockisn Water .

1

0.20 ! 0.051

0.05

i

Fish Production Total •• 525 470.05 492.05

(it) MoehABistd boats Nos. (Cum.) 7270 (500 OBM)

j

I

7168 (48 OBM)

j

7269 (40 OBM)

(Hi) Fish Seed Production— (a) Fry (Annual level) Million 600 286 271

1 (/V) No. of Hatcheries 1 No. (Cum.)

j

!1I

1 ^

45iI

111 ... - - •• - -

42!1!

42 •(

1

!1

349

Annual Plan ff nrr

1996-97 Annual Plan, 1997-98 ?nf<nr

Target

6

Anticipatedachievemen't8nf5ra5srT5^

7

Target

8

11

1 ^

I

57 57 58 V 1 ^ 3 # #(25) (25) (26)

8 8 8 # w ('TmaSy) q?twfhr*T? t o #(4) (4) (4)

21U00 21000 21600(80) (80) (80)

1

1

(*1) —

125 125 130 • •0 2TT(qr?i^)

(ar)

415 415 420 o«« OT(qiflca^)

(w)

0.05 0.05 0.051

(^ ) f ^T9T 'TT' tV

540.05 540.05 550.05

7422 (25 OBM)

7422 (25 OBM)

/

157(162 IBM)

22 OBM)

(TT?Wft) (^ )

{ \ ) «wrr »T350 350 600 O 0 0 , 9 • 0 («t) »T?y!T

42 42 44. ( y )

FORESTRY

350

STATEMENT GN 3-contd./

SerialNo. Item Unit


Target

Annual Plan 1992-95

1I . . . .

Annual Plan • 1 995-96

1

Achievement 1 Achievement?rrsif

1 2 3 4 5 6

19FORESTS

Survey of Forest Resoures—

I1

(a) Survey, demarcation and Settlement of forest area

sq. k.m.

No. of Cairns

10,000 Sq. Km. 7,23.71

1st Class 4389 ' Ilnd Class 213501

768,93

1st class 4162 Ilnd class 54021

(b) Survey and demarcation of Ex. Private forest

sq. k. m.

No. Cairns

I335

1st Class 3292 Ilnd Clais 8329

I St class 2500 Ilnd class 10000

20 Forest Retources Survey sq. k. m. 9,400 59,08.13 600 k. m.

21 Plantation—

(/) Plantation of Forest Species for Industrial and Commercial Uses,

Hectare Total New Works 1.1,150

j1

(a) Teak11

.... PPO/PYO 3,686.92

1

8792.05

1

(c) Bambooii

40,10.96 11239.05

11i (//) Affore«t*tion for Soil conservaHoo Hec. Total N«w Works

15763,05.54 1056

ji

1{Hi) Enfinecrins workj of Soil Coaserva-

tion in St*t§ River Valley Project,.... N*w Works 90 |

HectaresI 26.771

(iv) Refopfstation of Degraded forests Hec. N«vr Works.9,800 7,924.05 36,01.05

II

1

(v) Massiv« afforestation programme.

1

Hec. New Works 17,000 j 9,546 5440

(vf) Coanptnsatory plantation Hec. New Works 20,000 13.125 ....

22

j

Fu«l and fodder wood Project (>J.W.D B.) Hec. 6,968 1060*

— 'Hm

351

Annu il Plan 1996-97 Annual Plan 1997-98

r a r r ^ t ^ irrw

TargetWlft

7


8

Proposed Target

9

1i

ii •

650

1st Class 2,500 llnd Class 12,000

3000i1st Class 1.294

Ilnd Class 3,696

300

1st Class 2.500 TInd Class 12,000

(8t) anf^i

650

1st Class 2,500 Ilnd Class 10,000

650

[St Class 1,294 lliid Class 3,696

25Cleaning boundryline k.m.

I»t Class 2,500 Had Class 10,000

i

(^) v n i ’fy w u p i

1,800 3,000

!

300

( t ) ar »n'Tr6rapT «T9r«n «ft9rJTT

6,316 8,792 838 («r)

1

7.653

1

i11/239.5 13.650 (V) irm

2,065 1,056 1 1,785 ( ^ ) iT V h lT X 'iT T V fW

{\) Jifn?q[frfVw 3C?i>W?

• 5,6011

16,040.5 1,50015,403

( v ) f 4 f 5 7 ^ f % |? R * in : e T

4,635 90015,626

( h )

1{%)

2,029 1.452 5,385 w a i f ^(T r< s jk ^ f in w ^

*? ¥ « )

352

STATEMENT GN-3—co/irrf.

StriatNo.

Item

23

(/)

(//)

(///)

(TV)

( n

m )

(y/ i )

( V / W

{IX)

iX)

{XI)

i x i i )

(XIII)

(XIV)

(XV)

(XVI)

Forests Produce Devel. and Utilization—

(/) Development of Miner Forest Produce

(«■) Development of Fodder respiirces (District) ,

SOCIAL FORESTRY

Social Forestry Programme—Block Plantation

Plantation on SC/ST Small & Marginal farmers lands.

Coastal Stabilization through Afforestation

Urban Forestry (Greening of Five Cities)

Afforestation on Public/Commuuity lands in identified watersheds.

Afforestation on private lands in .. identified watersheds.

Kisan Nurseries

Establishment of Smruli Vane

Technological upgradation of Central Nurseries.

Housing

Monitoring and Evaluation—(a) Monitoring of Social Forestry

Programme through Computers.(b) Village Eco Development — .. (d) Agro Forestry

Commerical Plantation of Important spices on private wastestands. Development of Adivasi Villages through

Integrated Development Approach. Plantation in the Campus of Universities, Colleges Schoolsand Industrial Institutions.

Establishing Resting Places around Religeous Centres.Instal ation of Telephones at P. O. Office and supply of moped to APO.

) Eighth Five YearI Plan 1992-97i tsrttSr ;I

Unit

Hectare

Target^

4

Ha.

Ha.

Ha.

Ha.

Ha.

NewWorks 2992

New Works 2366 Hectares.

PPO/PYO FYO

FYO 4,070.00 . . . . (303.00)

PPO/PYO 408.00 FYO 11,650.00

440.00 1,066.89

FYO 17,918.00

FYO 356 10

Annual Plan 1992-95

wrfirv W R - W

Achievement

5

(0 Chandan 77 (fl) Moha 1263 (/«) Khair (/v) Awala (v) Sitafal (v.) Hirda

55474

19.5222

1995

in lakh

No.

No.

No

No

VillagesNurseryHa.

Ha.

Nos,

1,628.80

29 Parts

6 Mist Chambers 24 Agro Nets.

PO otr 107

Compus 6

210

(XVII)i Moitoring and Evaluation

i!X V I I I I Establishment of Seed Certification Unit

FYO

FYO

4,070.00(303.00)

1,1 230.00

56 Parts

5892

PYO/PPO2181-68

2460.56

35 Parts

Annual Plan 1995-96

ifhSRT

Achievement

6

887 ha

634 ha

FYO 41.0

112.54

FYO 2181.68

719.42

)5 Part

56 Parts 3 Parts

353

f5r«rT«riq — *ari»

Annua! Plan 1996-97 ifhTJtr

Annual Plan 1997-98 jftopTT, \\y 3 - \c

1i

• q rfw n ST jipTTT IfTif

Target

7

Anticipatedachievement

8

Proposed Target

9

27511265

iMaintance

3279 ha PPO/PYO 10003 ha.

65 ha. new -wofJcs 3305 ha. Maintenance j ( l ) Tvfm

91I

636- 2484 ha.,

310 new works 2504 ha. maintenance

1i

i—

Maint Maint . . . . 1 ^ 3T . grraY, siHidV, ^ frTTTf jf!

114.5 114.5 100 !iii

FYO 5.227 ! FYO 5.227i

. . . . <\ F ^ sb m wfe'

TYO 2302 SYO 2181.68 TYO 2181.68i

\ rrri«^+ qt«r<jik w aw sr

1,000.00 1,167.20 315.40 11

V» ''

17 Pan 17 Part 13 Parts <i

3 Mist Chambers

10 Parts

3 Mist Chambeta;

10 Parts

1.50 lakhs 1 Seedlings

SETSSTf

J T S J T ^ T t q ^ T ^ f g c iif^ g s R ® r r

«lo. iT 1%TrW

56 parts 3 parts

56 parts 3 parts

210 parts

738

15 Villages 600 ha.

40

12 Nos. (appx 12 ha.)

1 A. D. & P. O.

(3T) ^TTT%^

(^) vm Cffw^(^ )

?rr?HV 3tfr^ r?Tir. r=l+W

a r r f ^ ^ ttwNt fWra".<iv. ^ ■Tf=fUTwi wranr ^

TFTNzri MT<y<ldsnfW %ST^

f5TK>rir srfERnrt f^Espft sc-HrcCJi g-§TRlw 3i fg+'i {) rnrfeiTRr ^

*1V9. ^rf^R 'ir ^

. . . . . . s . ^6. 5Tmr«i+y;ui f«<pf-Tr.

VA—4276-45

354

SJT.\TEVfCNT GN-3 - c r i f i .

Sahj^lNo. I t(^ Unit

sfkTTPT

Eighih Five Year Piao 1992-97

« iw r T ?rri«(5uAchievement

20

21

2H«)

22

23

24

n . RURAL DE\'EL0PM ENT

IRDP(1) Bencficiarics (New+old)(//) ScheduJ^ Castes/Schedulcd Tribes b«ne-

ficiaries.(li/) Youths trained/bttng trained under

TRYSBM.(/V) Self-employment of Youths.(v) Development o f Women and Children in

Rural Areas {DiVCRA).N o. of grou ps organised/strengthened

Jawahar Uojgar Yojana (/) Employment generated

Employment Guarantee Scheme (EGS) .. Employment generated.

DPAF(f) Blocks covcred (Centrally Assisted)

(State Assisted).

(m) Minor irrigation ..{Hi) Soil & Water conservation (i>) Afforestation

(f) Pasture development

Regional Rural Banks

Land Reforms—(1) Financial Assistance to allottes of surplus

land under celling (District/Central).

(2) Financial Assistance to Tribals for restoration of alienated land (District).

(3) Regulation of Land Holding and Tenancy Financial Assistance to Tribal tenant purchesars (District).

(4) Computersation of Land Records (CSP)(5) Strefethening of Revenue Administratioa

and updating of land Recrods (State CSP).

Community Devehpment—I (1) Grant in aid to YASH ADA (State)

(2) Rural Sanitation Programmeconstruction of latrine

(3) Villages coverod(4) Population covered(5) Activities for Crenation and Burial Ground

(District).

(1) Villages covcrcd

No. of Benificirios Do.

Do.

Do.

No. of Groups

la Uikhs

Do.

No. of Bloclcs.

Area covered 000 Ha

Do.Do.

Do.

No.

Nos. of BenificLries.

Number

Number

DistrictScheme

Courses Latrine Scat

(per unit Rs. 4,000 subsidy)Nos.LakhsNo. of villages

Target

!

4

Annual Plan 1994-95

i5

Annual Plan 1995-96

6

5,82,800 3,91,999 1,81,5972,91,400 2,54,052 91,723

66,300 55,142 5,7641

60,000 23,103 9,401

3,400 2,521 2,175

!! 41,78.10 32.87.92 10,12.45

48.50.00 33,96.00i1

970.16

74

!

74 i13 13

17,50 5.91 429.537.50 24.01 Watershed

1 T (1st year)y 55.00 y 53.08

10 6 ! 5

i

35,00 46,351

1 18,50

1

50,00 4,02

20,00 2,55 •

31 110 1 1

2,50 1,46i! 94

15,130 95,61 23,419

139 90 28

355

Annual 1996-

^Tf'Ri ^v . w -

PJao97>3R-!-Vs

Aonuai Plan 1997-98

\ V ^ \ 6 TfTwrm

11

Targets551W

Anticipated Achievemeat ar^FT rr?”

Approved Targets

1

71

?! I

— Kcvfft fvisro

1,62,38580,564

1,42,90071,991

1,27,33463.667

wmriffM

Ro. qrofwTw —(^) imiTnff— (q % + ^ )(^ » T R I « | t

15,000 15.000 6,000 tf (^ ) atuifiaTT/arfwr«T<jrmT«tw

10,000 10,0001

45,00 it ( t ) qervmrsti \ ) iimW irPTTcfh? < 9T<7vhrr t^FEf--

2.275 2,370 1 1.600\

»re^«rT

469.22

!

:5,S1.15

1

1 m .o o i j r^1- t W t r vtmm—

( l ) TtViTR

978.42 986.00i

61.56

«f«rTapw«i swr*i W6f *Bwiw.—-

(«j) ®nt?r Tn (^ s wi|rfera) (xr5R7t?mrfT«f^)

429.5 S,59

Waterghed (26d Year)

429.58,59 ;

Watershed (2nd Year)

! 429.5 ! 8,59

Watershed (3rd Year)

Q O O ^ftM

n

{ \ )(? ) 1J5 ?T !»« h'TnVff (Y)

(H) JT'ufWWI

7 7 1 6i

toit 1 sftfifif! jN h—

2,937

350

125

1005,00,000

85

2,937

350

125

1,615

350

200

965,00,000

905,00,000

65 65

srfwsnir

SWT)R« T

#i5n

««in

( 1 5Rt?T STRCTT grftfRd slfTfiftgwsar STT^T ?rnRTarf7rr (p3r/%. ^ 4 i )

{r ) 5^: sTfM'JTiyraV s n f ^ e h n3r'5yfiii{ (f^R^)

(^ ) f o S^ g r — 5pft?farqETfT T (f^J^)

(K)3RfR^TO (Tr/^.j.qt.)

qv. HT^^^firora—(*}) w^rrsrrsnprPT (ttszt){r ) ^tg^r

(^ ) stft

(K) ’Rvrr?r»r»itir7^'’ T j> ^infl^

{^)

(P«r latrkie Ra. 1,200 inmimum sub«idyir is sissQmed)Va 4 tr ib ^5 a

356

STATEMENT nO-Z—contd.

SerialNo.

Item Unit


’Tt

Achievement

3

Target Proposed I1

4

Annual Plan 1992-95

ifpSFrT

5

Annual Plan 1995-96

zfr FiT,

6

OCX) Ha 70-00 25 00 14-00Do.

Do..... .

000 Ha.400 00 106-00 50-00

70-00 81.00 33-00Do,

470-00 157-50 104-00

Do.

Do. 217-00 119-00 51-04Do. 150-00 30-33 6-26Do. 105-14Do. 73-03

367-00 192-40 85-97

MW 750-70 Nil NilMW 240 00 240-00 Nil

990-70 120-00 120-00

MKWH i 1,82,461 1,03,358 39,390MKWH 1,83,806 1,03,287 41,619

Ckt. kms 3,130 2,098 979MVA 8,280 5,332 . 2,089Ckt. Kms. 3,200 2,907 1,255MVA 1 1,350

!1,509 596

Nos.Nos. ....

Nos. i1

Nos.Nos. 3,00,000

t2,14,273

/

1,02,9771

Nos. 3,00,000 2,14,273 1,02,977

24A

25

26

27

28

(I)

(II)a i l)(IV)

(V)

IV. IRRIGATION AND FLOOD CONTROL

Minor Irrigation—(Local Sector)(0 Ground Water—

(a) Potential {b) Utilisation (//) Surface—(a) Potential

Major and Medium Irrigation and State Sector M. /.—(/) Potential created

{a) Major and Medium Irrigation {b) Minor Irrigation (State Sector)

(/7) Utilisation

Total—25 ..

Flood Control—(0 Area provided with protection

Command Area Developement Programme- (/) Area covered by Land Levelling (//) Warabandi (m) Field Channels (/i) Field Drains

Total—(CADA)

POWER

Installed capacity (Additional capacity)— (/) Hydro

(«) Thermal

Total—(I)

Electricity generated Electricity sold Transmission Lines—

(/) 66 kV and above

(//) 33 kV

i' ural Electrification— (/) Villages electrified (fl) Plan ib) Non-Plan

Sub-Total—(/)

(25746)(/V) Pumps sets

(a) Plan {b) Non-Plan

Sub-Total—(/7)

faiu^orqra ^

357

Annual Plan 1996-97

1!Annual Plan

1997-98

j

Target i Anticipated j Achievement1

Target

1I1

7i

8 9

15.00

45.00 23 00

15.00

70.00 23 00

16.00

68.0020-00

‘

000Do.

Do.Do.

D«.

Do.1

y(ar) f% ^5PT^(w) w m

'W«4W'0W—(ar)(»)

iTTfor Twmr 'Trr Brr , irrtw w «TTiirsrr —

y f^niW(ar) *ft3 «r *TS4JT ( f )>rrTT

100 00 125-00 107-001

i;

62-26 50-0058.7758.77

62-2650-0058.7758.77

'

35-0022-0050.0050.00

1 1 ijj . . . .

Do.Do.Do. iDo.

M -1.

ifTxnhft^ t j r a ’

135.54 135.54 150 00 t1

1 i

17-75NIL

46.00NIL

i 13.95 NIL

i i

1 !

i

( l ) WTf^9nrm {3rftrlTf?i5r»rcTT)

aftfwTfr firw?T

17-75 46.00 ! 13 951

(1)

39,39241,944

7501,550

650285

40,00043,981

7501,550

650285

i

44,35546,982

469 15,750

600 14-00 :

1

I

* '! ' i

_ _ 1

ij

1

(^ )(? )(Y) »4rl^orqT«i—

(> ^ )

{ \ ) OTwhv fvavtixiT— ( i^ ) ifnT% Pr'5?ftwv—-

(>i) tiYX'Tf^^(w)

, .. 1__ i j ( (^ )

50,000

1

50,000 ; 30,000

(li^ ) <rn?r — (ar)

50,000 Ii

50,000 : 30,000 ;1 !

^ ( ^ )

358

STATEMENT GN 3—confdJ

Serial j No. Item

VI. INDUSTRY AND NflNERALS

29 Village and Smad Indmtties.—

(/) SmaU Scale itidustrie» —

Unit

(а) Unit* functioning(б) Production(c) Persons employed

(//) Industrial E:>tai<!s— ‘

(а) Estates functioning(б) No. of Unite(c) Production id) Employmenl

(/ff) Handloom Industry—

Production {b) Employmeot

f/v) Powerloom Industry—

(a) Production (Z>)

(v) Sericulture

Production of raw iilk .. Employmttii

(vr) Sptnmng Mills

Units functioning Production of YarnFmploytncnt

{vtf)DLstrict Industries Ceiures

{a) Units registered(b) No. of artisans assiste J

' (r) Financial assiitance obtained from the tinancial institutions includingbanks,

{d) Staff in position (as on date)

Genera] Manger Functional Managers ..Froject Maoagew

(v///) Training Scheme for Educated Unemployed (EPP) No.

No. 000 Rs. iakhs No. ‘ 000’

Nos.No.s.‘000* Rs. lakhs No. ‘000’

M, Metres No. 000

lakh Metres No. 000

‘000’ Kg*. No. 000

No.Lakh kg. No. 000

No. (cum.> No. 000 (cun-i) Rs.Lakhs

No*.Do.Do.

Nos.

Eight Five Year Plan

(1992-97)

Target

Achivements

25.00N.A.200

151.25

37,50.003.75

2,00.00100

1500254

585.50285.50

602300

50

65000N.A-N.A .

2911687

23500

Annual Plan 1992-95

25.83N A .

189

60.224N.A.1.25

80.0050.00

412.0084

N.A .63-380

961620

70

45450 58505

11433.577

2911617

6250

Annual Plan 1995-96

5ft nTT

27.71N.A.

222

41.0026.00

415.0686

N.A.N.A.

48812

35

2100036322N.A.

29116

87

2380

fq^ROfqw

359

Annua! Plan, 1996-97 • Annual Plan, 1997-98

Target

7

AnticipatedAchie\enx‘nt

I

8

Target Proposed iiwrfir?r

!

j1 SRt^

Ii

fT|T. W Pr TR.

* omtorf

( l ) 55 —

10.OO 1 0 . 0 0 26.50 w i (3T)N.A. N.A. N.A. (?r)

80 80 159 W l (^) ^T»rm H*r%Fq7 *TSW>

1 (^) »<WtrM+ —

1 2 1 2 5 w n (aj)0.030 0.030 2 . 0 0 ffwrfsTTTm ( f ) TisfrJTNV wrrrN.A. N.A. {%)N.A. N.A. 2 . 0 0 ?f«2TI JTRTW (»)

i!i! '

(1 ) ^«Tnr'?^»r—

41.00 41.00 41.00 fftxT (?rww«) (*r)26.00 26.00 * 26.00 1 #WT (w) fm*rTT

! (v) vsnrnr

416.00 416.00 417.001

W5T .87 ■ 87 i ' 87 ?nwr fSTRHT 1 ( f ) Ttanrn:

1I11

1

1 11 1

1 (K) wViTinjfhT—

N.A.1

N.A. ' 58.6 %. VT. fsrrrtrT I (ac)45.220 j 45.220 1 N.A. rWT WTTFT i

1(t ) Ojiar

I

1; {\) ---

49 49 50 1 (3i)812 812 812 I 1! (st) at»rrgfwnPT

35 35 35 j [^ ) <t *rTT

' 1 ii

j

1 (») —

23100 23100 (ar)38500 38500 ant- ?r?in { ) * T ^ r t 5 T f i w nA.N. N.A. «jsr

• ii («) JTif aV

29 29 F Hnarrir «r«F<irrrp116 1 116 II87 I 87 **nWTT

7200 1 7200 (<c) fsrfea-n s H w r r111 t

3n# 3?t| .1

(•d iTR

360

STATEMENT GN-3-contfii

Eighth Five Year . Annual Plan Annual Plani 1

Plan 1992-97 1992-95 1995-9SSerial iT>3r?rTNo. Item Unit

Target Achievement Achievement

I

1 2 31

4 5 6

II. TRANSPORT

301 Reads ami Bridges— •

(/) Road Length Kms. 5,000 3,093 1,407(/i) Bridges No 1,750 1,134 244

(ni) Salta vs Do. 600 407 132

(/v) Dalit Bastis connected Do. 3,069 2,946 1,010

(vj Katkari Bastis Connected by Roads .. Do. •• ••

II Ports and Light Housei—

(0 Investigation, Hydrographic Surveys and No . 54 34 8other Investigations. 1

07) Alongside Facilities Do. 31 10 10O’/i) Passenger Amenities Do. 63 55 15(/v) Anti Sea-Erosioo Scheme Do. 139 66 17(v) Navigaltional Aids Do. 30 1 6(yi) Purchase of Flotilla Do. 5 1 .(vii) Capital Dredsing at ports Do. 278 • '•

III Inland Water Transport—

0) Hydrographic Surveys Do. 81 10 ••

(//) Navigation—Passenger Amenities at Do. 52 7Creek Ports.

Un) Navigation-Alongsido facilities at creek Do. 119 85port

IV Motor Vehicles—1

(/) Construction of Artificial Test Track Do. 3 2(/i) Training of instructor of motor driving 1,200 210

j School 1(m) Reflectors to Bullock Carts 23,805 .(iv) Computarisation & oflBce Records 3 3 3(v) Purchase of Equipment for testing 6 2

Mechanical Fitness.( v/) Creation of flying squad 2 2 4(v/7) Publicity & Education. ••

V Road Transport—(M.S.R.T.C.) j]

Vehicles Do. 11,013 1 4,160 1.690

32 Tburism—1 i

Bed Capacity!

Beds. 5,000 4.050 200

361

Annual Plan 1996*97 ’fl'spTT

Annual Plan 1997-98

errfw *f1î

ST^Vitv

^ R

Target

7

AnticipatodAchievemoat

S

Targetproposed

9

1,100 1,100 700

11

^0 qH5 1

(<l)400 400 100 ('O !P*-

150 150 100 w n (^)

1,500 1,500 1,200 ('?)

10 10 70 (H) ‘h’RT+O cfîTT

15 15 • 7 !fWI (•i) ÊPT,'srw«n^H^w’JT ir?r> n tsp f.

30 30 14 (^ ) g q iM .47 47 37 { \ )65 65 78 (V) iamft fT srfHsni? zftsRT.35 35 20 (H) fwR> ^r^5T.8 2 w r {%)8 8 8 ?rs*rr {^ ) ^ gfwit.

5 5 3

(thi 1 3T?nTRT

(«j)

57 1 57i 21 w rr (^ ) 5rS[TRTO=5RTT JTSfT

11 11 49 ( 0 ^

2 2 «<WI

1

(< .) f gtEW.200 200 . . . . ( ) ifl fi ■< 1 pRtefn; qtrr srftr5in»r.

10,000 10,000 • • . • ( ^ ) TXTwv.7 7 4 ( v) ^5fd% E

Tapley & 40 40 . . . (^ ) zftw^ g'TRHift^s)' ^ rr f^Smoke meter

4 4 1 K ) y-ffciJT q’SERTT'50,000 50,000 (^) ^ fifRT'T

Puraphlet

2,000 1,500 1,976 ?rwT (^)

2,300 2,300 2,000 ( ‘i) enrzHtairm.«w r

Va

62

STATEMENT GN-3

SerialN o .

33

Item

IX. SOCIAL SERVICES—GENERAL EDUCATION

Elementary Education—(/) Classes /- V (age group 6—10)

(a) Total enrolment—

(•) Boyi

(b) Girls

Total

(ii) Percentage to age -group—

(a) Boys

(b) Girls

Unit

000

000

000

Total . .

(b) Enrolment of Scheduled Castes and Neo-Buddhift(—

(a) Boys

(b) Girls

Total . .

Percentage to age-group—

(a) Boys

(b) Girls

Total . .

(c) Enrolment o f Scheduled Tribes—

(a) Boys . .

(b) Girls

Tofa! . .


(a) Boys . . ..

(b) Girls

Tota) ..

000

000

000

000

000

000

Eighth Five Y«ar Plan1992-97

Target

66,52

53,78

1,20,30

1.67-8

1,37 8

Achievement

Annual Plan 1992-95

5

59,68

52,82

1,12,50

1,03-5

94-7

1,52-7

9,74

7,60

17,34

1,40.4

1,42-9

99-2

8,83

7,91

16,74

1,33 01

1,38-2

1,61-8

6,35

4,51

10,86

1,74-5

1,25-6

1,50-2

1,27 8

6,03

5,00

11,03

1,12-7

96-7

1,04-8

Annual Plan 1995-96

6

60.67

54.39

1,15,06

1,02.8

93.3

99.1

894

820

1714

U36.7

1,29.5

1,33.2

621

.>5,28

11,49

1,13.5

99-8

1,06 8

fw>iTO

363

Annual P w rf^

Ian 1996-97 'TT

rmn1997-98

ifhnTT,

r r f t T T T T i r arnwi'fi wiw

1

Target975

7


8

Target

9 3

62,48 61,65 61,76

-nrrPHsp ^ ftrerir

^ ^ 5iT«jF*f«b' ftrerw—(tTJp) <1 ^ K (^>1^ ^ ^ 1o) (sr)

( 3 f ) ^

54,83 55,96 59,76 (^)

1,17,31 1,17,61 1,21,52 §5rr Ri

1,03-5 1,02-1 1,00

( —

(ai)

93-9 95.8 1,00 (^)

98-8 95-7 1,00 . .

•(^) S T T f w

9,45 9,05 6,85 (ar) 557}

8,25 8,49 6,63 («r) ^

17,70 17,54 13,48 f i f U l d

1,41*3 1,35-3 1,00

5 p f h T C T < t —

( 2 T ) ^

1,27-3 131-0 1,00 ( w ) ^

1,34-4 1,33-2 1,00 - •

6,27 6,39 5,72

( i p ) 5 r * r r a t s f l k ' j f t —

(3T)

4,99 5,56 5,54 (w) ^

11,26 11,95 11,26 . .

1,12-2 1,14-1 1,00 (ar)

92-2 102-8 1,00 (*<•)

1,02-4 1,08-5 1,00•

Va 4276-46a

364

STATEMENT GN-3—

(Rs. in lakhs)

SerialNo.

Item

(//) Classes VI-VIII {cge-groiip 11-13) Enrolment—

Boys

Girls

Total . .


Boys

Girls . .

Total

Enrolment o f Scheduled Castes and New Buddists

Boys

Girls . .

Total ..

Percentage to oge-group—

Boys , .. . .

Girls

Total . .

Enrolment o f Scheduled Tribes—

Boys

Girls . .

Total . .


Boys

Girls ..

Total . .

Unit

000

000

000

000

000

000

000

000

000

Eighth Five Year Plan1992-97

Target

29,18

20,14

49,32

1,11.70

82-30

97-50

4,06

2,70

6,76

1,14-0

81-1

98-1

2,13

1,51

3,64

88-8

67-1

78-3

Achievemeot

Annual Plan 1992-95

5

25,33

19,48

44,81

65.2

53-2

59 4

3.52

2.53

6,05

81-7

62-3

72-3

1,73

1,12

2,85

48-1

33-0

40-0

Annual Plan 1995-96

6

26,20

20,51

46,71

65.9

54.8

60.5

3,62

2,68

6,30

82-3

64-4

73-6

1,81

1,21

3,02

49.2

34.9

42.2

Note.—(3) Percentage of age group ia based on the iwNed populatioii series as per 1981 census.

365

Annual1996

Plan■97

Annual Plan 1997-98

Tatgets AnticipatedAchievement

Proposed Target

7 8 9

25,95 27,07 41,61 pnxRi

19,41 21,54 39,22 ^TTT?I

45,36 48,61 80,83

^>TEr^y - -

63.8 66-6 1000

50-7 56.2 1000 5«t

57.4 61.5 100.0

an|^[f^ !TiwHy «r «ffie}V—

3,67 3,72 4,61

2,52 2,83 4,35 fsrmcr

6,19 6,55 8,96 1 <ld

81-4 82-5 100-0

59.3 66.6 100.0

70-7 74-8 1000

8f [ [fERT 5f1raqt---

J,75 1,89- 3,86

1,06 1,30 3,63 w

2,81 3,19 7,49%

5TTTT?f

46.4

29.8

50.1

36-6

100.0

1000

38-3 43.6 100.0

366

STATEMENT GN- 3— /

SerialNo.

34

Item

Secondary Education—(i) Classes IX-X (Enrolmttit)-

Boyi

GirU

35

36

37

Tefal

(//) Classes XI-XIl (General Education) Enrolment—

Boy«

Girls

Total

Adult Education—(/) Number of participants (age group 15-35)

(/j) No. o f centres opened under—

(fl) State’s Programme

Total Literacy Campaign (Voluntary Base Programmes)

Unit

000

000

000

000

000

000

No.

(Cumulative)Nos.

Nos.

Do.Do.

Nos. Districts.


Target

4

1,501

878

2,379

554

306

860

44,50,000

28 Districts

Achievement

Annual Plan 1992-95

UsTffT

5

1,243

822

2,065

663

382

1,045

2,53,200

9,624

20 Districts

Annual Plan 1995-96

<rSR> #5Fn

6

1,271

864

2,135

689

405

1,094

4,9500

1,800

4 Districts

Percentage to age group has been worked out on the population estimates supplied by Ministry of Education, New Delhi under Lctttr officc.

367

Annua: Plan 1996-97 W h -

Annual Plan 1997-98-

3T -Targets

7


8

Proposed TargetsfwiRfd

9

12,90 1.299 1,327 fSTRTcr

frrs^Fw ftrsETOT—

8,19 906 948

21,09 22,05 2,275

665 715 741 ^ rc m

(R) ^ ‘i^n'V (HTTTTnr ftiwur) ( ^ ) _ _

377,

428 451 ^3TRM

10,42 11,43 1,192 . .

Is>* Hnwyi—

( l ) 5JrWrwiHtH57T {W >TJ ^ —

9(5fiT?n*Tt)

( r ) an^cTn^st^ —

(st) ^^PiTraT??t

4 Districts 4 Districts

9

ivs ?TT?n: Ti arfmfH

No. F. 8/4/85/5 at dated 28th February 1986 which have been received from the Expert Committee set up by the Registrar Genera

368

STATEMENT GN-3—con/d.

Item

2

T T n i f


Acbie^remeat

D C i J a l

No.

1

u n i i •

31

Target

4

Annual Pla» 1992-95

iTkht

5

Annual Plan 1995-96

W W - W6

38 Book Bank Scheme.— Primary Schools .. No. of Pupils 53,14,000 30,48,300 10,60,741

39

Secondary Schools

Appointment of Teachers.—Under Elementary Education.

No of Pupils 14,08,500 4,82,660 2,66,560

(fl) Due to Natural Expansion(Zilla Parishad)

No. of Teachers 19,200 6,381 220

ib) Upgration of Single Toachcrs School No. of Teachers 156 --------------

ic ) Opening of Primary Schools in- Schooless Villases.

No. of Teachers 213 117 . . . .

(rf) Due to Natural Expansion (Municipal- Scholls /Board/Councils)

No. of Teachers 1,284 422 692

49 Spodal Facilities to SC/ST Students in- Prirrary School.

No. of Students 10,62,500 10,45,200 5,72,050

1(Supply of Uniform and Writing

material).SCP i

i6,37,500

111

1,67,400 2,96,375

41

42

Construction of Primary School Buildings through DRDA.

Grant in Aid to Unaided Private Schools (Opening of New-School*,

No. of Class Rooms 51,000 4,421 3,955

(a) Primary No, of Schools. 1,547 898 542(6) Secondary

II. Additional DivisionsNo. of Schools. 2,500 432 1,501

(fl) Secondary No. of Divisions 8,500 1,641 2,376

ib) Higher Secondary No. of Divisions 4,000 1,400 1,337

43 Attendance Allowance to Girls No. of Students 27,53,000 16,11,145 5,83,240From weakw section of the Society SCP 8,25,900 3,82,700 1,99,100

44 Free Text Books to students of I to IV in 103 Development Blocks.

No. of Students ---------------

45 Free Uniform and^ .Writing material’ to students of Std. I and II in 103, Development Blocks.' i

No. of Students. . . . . . . . .

46 1 In Service | Training Progiamme of Primary ■ Teachers in curriculum and new Trends in Education.

TeacherstI

11

* * * *

firn^:ww in®

369

Annual Plan 1996-97

Annual Plan 1997-98

4)3rHT

Targets | Anticipated Proposed TargetIiI

Achievement j 5rWrf^5W^

7 8 9 i1

i1

a , 73,000 1i

12,73,000

i

11,37,000 i3,12,000

i!

3,12,300 5,05,000

5,000 5,000 5,000

39 ’ 39 1,100

269 269 130

7,17,000 7,17,000 14,60,0001,j4,000 ’ 1,34,000 j 8,15,000

i4,092 4,092 8,000

j

i

1,578 :I 1,578

i1400

533 1 ' 533 580

!_

1,530

ti

1 1,530I 2,000

835 835 400

5,94,000 5,94,000

i

i5,83.000

95,000 ! 95,0001 .

2,es,oco

5,11,7001

5,11,700 10,26,000

77,00© 77,00®j

7,3 5,000

. . . . 55,000

'TfiJnir

srmfTRr 9n®r TrT5J7fiT--f 5TTc5T

f snwf ?fi5ir ?i 0, ftr?fr^r5q) — sn^fiw

ftrsfWssrHJn

i

?TOTI ;

'fW ’iff I

I f ? - ^ . - 5 f t . - ii

5TT®T

*Twir

*twr

f .' r.sfir.

( st) ^h{5r ? q rs1 ^ fifrerîrT % w *( Tf r ^ 5TTc5T ) ,

(ar) finSFrs ?rr5^ fstîs^v ?TT55T >TiaR.

(^r) 9 1 T O T 5 n « ? f i T J F

(?) % f w HTT^^ j|TRqifim/'Tfj,'T^/»tâ \ . TOstgn f9i«*i^r

X«

sTrafir F ?TTssT JTTtsI: wrawr (fir?î

m^sPn apjarnr— (3t) smrhr^(^) tTTEZTfiRT( f k ) arfirftsRf ^ —

( 3t)

(g-)

ST=Fr?fnT ^Î.

VY < o iRT^?y X wi*w %fT5nrnWtorf

1 o ^ ^ f rar«<T TT

%?pKTOTf 5 r n r ^ g r m ^ R sif5TifnT ^ f^ » r

Va 4276—47

370

STATEMENT ON-3/

ANNUAL PLAN - 1997-98~‘FHYS!CAL TARGETS AND ACHIEVEMENTS

SeiialNo.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

ItemUnit

Sports and Yoath WelfareDistrict Coaching Programme & Estt. o f District Coaclung Centre.

Grants for Construction of Stadia

Development of Playgrounds

Development of Gymnasia ..

F. A. to Educational Institutions for purchase of Sports Equipment.

F. A. to organisation of Social Service Camps,

F. A. to Youth organisation in Rural/ Urban Area.

Bharatiyam

Development of Gymnasia and playground at every village.

Programme of Mass participation of Youth.

Extention of Youth Welfare Activities in Riiral areas.

F. A. to Single Game District Association for promotion of Sports and games.

Establishment o f Sports Complexes in the State.

G .IA . to Registered Sports Bodies through MSSC,

Sports Gallery for spectators.

F.A^ for the construction of Swimming Pool,

Publication of Maharashtra Youth Bulletin,

Kolhapur Wrestling Centro

Establishraent of Youth Hostels

Organisation of Various scheme of sports Authority of India (Purchase of Artificial surface),

Cash Awards to the medalist in Olympics, Asian Common Wealth and World cup Competitions,

F. A. to State Association for organising Special Coaching C^amp for Jr. and Sub“Jr. playei-s,

Advance Coaching Camps for Outstanding pleyers,

Maintenence of Govt. Playground,

Centre

Stadium

Institutions

Institutions

Institutions

Camps

Centi e

Students (in lakhs)

Institutions

Competitions

Competitions

Association

Complex . . ’

Sports Bodis ..

Qallery

Swimmins Pool

Publication, * ..

Centre

Hostel's

Associatioas ..

Awards

Camps

Playrs

Playground

Eighth Five- Year Plan

1992-97

Target

31

13

500

93

30

70

50

10

236

31

31

385

2

1,200

1

35

1

1

4

2

10

Achievement?rfs5.

Annual Plan 1992-95

5

57

4

269

323

259

328

55

75

50

1

141

50

Annual Plan 1995-96

6

31

4.

194

106

153

115

28

14

7

1

31

13

J71

STWPT wrf'Ty *T>inT grfi^ »rrf^ «rwr

Ann ati PUn 1996-97 Annual Plan 1997-98 ?ITftr<ii *f 3RT

1 1

Target Anticipated 1 achievement

aAfenr ifrrsir

Target proposed j Mf5r>(ird

1 1(7) (8) (9)

11

19

U

19

14

31

10

1 <ar veum! (*1) srftrssTw *ki4w sr s i lw r %SF5fy

fanM-fl(^ ) ^«HHt<^rfnJ3TraT^3T^

140 140 62 flrwT (^ ) ^snTerpqhrTfwvRT

66 66 62 » (V) e m rW o s N rf^ m

20

275 275 155

»*

• fscpr

(H) ?R«rFTT spVRTTgrot arriw

220 220 155 ((s) <)» T H n d > « g ’F^r-fr3nf«n»^*r

.... .... .... 9f (<j)

110 110 1 55j {%) *irmcT sETTinwr' r ■<* ft+'iy

31• 31 j

!1 •! (<i«) f k ^ Hfm^wrsV f¥^:r

6

310

2

6

310

2

! .

1 75

21i ^

( I 'l ) npfftw vrnnRr 95|=Fsp?invr pilWK

hRTTHT a n f ^ y^FT.( l^ ) -Jirs TT ^TOfT •t.T'it

200 200 30 1 t o ( iv ) ?T.U^.#. j m nPTFTT ff^w-4i

.... .... .... (*|^) dSTlTTR

15 15A

( H ) tTSJRTsqT iitER.PTnEriSli rsfrOif

1 14

(•I®) 5Tfncr«5 sf+i%« .

I1

*' 1 ft (l<^)

4 4 i 1 ( n ) ^ FTm sRci

2 2 1 ♦>i

(R») witi ait frftsir aiifqi ifgqr ^

10 10 15 ( ^ 1 ) 3rifePr+', snfw orpif^ srrPrTpfgfprg ..g^^ fq j znqT ?fij^

1

1+w?r

srmrt cT 5hTWTtgT<, TT5Jf tiwcFrrm 3rTr«r«K 5ETFW(

«T5^5s seaTSjn »ra?TR3 tiftrercT

10 {V^) sfrra^zT ^losr^ ^Nft ifMt§9n(TT .

Va4276-47a

372

STATEMENT G N-i-co**/,/

SerialNo.

; Medical Education s

39 Health and Family Well are—

(1) Hospital (Teaching)—

(a) Urban

{b) Rural

(c) Health Unit

{d) Mobile Hospitals

(e) Dispensary Urban

(2) BeO (Teachit^y—

(а) Urban—BedsPosts

(б) Rural—BedPos

(c) Increase in bed-Population (Ratio 1 : 1000)

Unit

13

1

5

2

1

915720550

518911

Eight Five Year Man 1992-97 Achievement

Targets

937629

69

0-13


10201637

72

0.13

6

I (3) Nursing and Doctors Ratio Per Doctors—increase in Ratio.

' (4) Doctor population ratio increase in I [ ratio per 10(X) populations. |

(5) Teaching o f Central Nursing Centre |(Cu,i(lative)— i

(a) Institute (Government) .. ; 20

(b) Annual intake .. .. ‘ 2323

(c) Annual out-turn .. . . ! 572j

(6) Government Medical CoHeges-^

(a) Urban—Medical .. . . . 10! Dental .. .. 31 ii *I ib) Rural—Medical .. j 1

Denta, .. • • i . . . .

373



^rftr^ #3rsTT,

TlargetI -■ - j Anticipated 1 Targets Proposed

M KHU'il

v!-JfT 1 AcWevcments STRfrf^ 575H

7 '8i

9 ;

i !

1013437

1013437

120213

3Ff^R)

('!)■ {w#»R?)

(ar) ?rnifr

(^) ?n*f T

(^P) 3nTtiq-'T«T%

(^)

(W) ^T Rt WTynRT

(5,) ’fTJT (jfrerPfR;)

(ar) THRt— ^T2T { ^ )

(^) fTJfrir— (^srar)(-T%)

(^ ) snrrn'Ri r«rr?f wrs(STRFir *1 : <looo)

'3) T'fx ST hFr 3T :§TN^7i%giThr 3l4d<. *fHi snrn’T

{ \ ) ' r f w ^ r ^ jrf5TW<»T

( 3 T ) ^ f P T T ( 5 T W ^ )

(5t)

(sp) rf«R! q oJTP t a TrTT

(^ ) 5Tm#T

(ar) JTrrfV—

(^) rnfH-—

374

STATEMENT GN-3—

i AdiievementEighth Five Year Plan

(1992-97)Serial Item Unit 3jT3^ vqwiRrv Annual Plan Annual PlanNo. 1992-95 1995-96

Achievement q>?rrri

1 2 3 4 5 6

40 Health and Family Welfare(0 Hospitals •

(q) Urban . . . . . . . .(/) Civil (Non-teaching) Nos. (Cummulative) . . . . . . . .

(ft ) Other (Women, and mental) Nos.(Cummulative)

(6) Rural (Rural/Cottage) Do. • • . . . . . . . . . .(//) Dispensaries(a) Urban Do. . . . . . . . . . . . .(6) Rural Do. 50 . . . . 2

(ill) Beds (Bovernment and Aidentlnstitutiojs) 1(a) Urban hospitals and dispensaries Nos. (cum.) There are 1,16,075 beds In Governme nt and aided(b) Rural hospitals and dispensaries Do. Institution. This is Col lective activity of PubUc Health(c) Bed population ratio No. (per 1000) jDepartment and M edical Education Department'

1Municipal Corporatio n and Municipal Councils andAided Institutions. T he Bed Population Ratio (per bedpopulation served) is 6 89 & Doctor Popul ation Ratio (Por-Doctor Population serv ed)is 1473. These na tional Rates a te1318 & 2148 respective ly.

(d) Increase in Bed strength of General No. of Beds 600 . . . . . . . .and Women Hospitals.

(iv) Nurse and Doctor ratio No. (per 3 ") as per Sr . No. n i above• Doctors) 1

{ Not Fixed.(v) Doctor Population Ratio No. (per 1000 r

Population) J(vi) Health Centres

(fl) Sub-Centre Nos. i 8,00 1,50 . . . .(b) Primary Health Centre Do. j 100 23 —(c) Community Health Centre Do. 1 50 7 . . . .(d) Primary HeaUh Units . . . . 60 6 8 6(c) Mobile Health Unit Nos. 50 .38 2

(yii) Construction of Health Institutions No. o f Building iunder M.N.P completed

I

(a) Sub-Centres Dq. 2 , 0 0 0 14,25 i '(b) Primary Health Centres— (500) (522) 1

(1) Main Buildings .. Do. 400 1 180 . . . .(75) (32) . . . .

(2) Staff Quarters Do. 500 159 ----(c) Community Health Centres— (80) (16)

(1) Main Buildings . . . . 90 49 ----(15) (10)

(2) Staff Quarters . . . . 1 175 65 ----(vi/7) Training o f Auxiliary Nurse Midwives. (30) (9) ----

(a) Institutes Do. (cum.) These Schools arc 100 % Centrally Assi sted. There are(b) Armual Intake Do. (cum.) 22 ANM Schools ha ving Armual Admis sion Capacity(c) Annaul Outtuni Do. jof 1,248 Seats. A prop osal for sanction of 34 ANM Training

ischools (Gadchu-oli, Ja Ina & Latiu-) is sub mitted to Govem-jment of India during 1992-93 (June-92). During 1995-96ia proposal for sanctio n of ANM Nuring School at Alibags:(Dist. Raigad) is sub mitted to Governm ent of India.

(/x) Control o f Diseases 1(o) T. B. Clinics .. Do. (cum.) ---(b) Leprosy control Units Do. .... ---(c) S.E.T. Centres Do. .... ---(rf) District T. B. Centres/ Do. 13 ---(tf) Night Clinics Do. 25 ---( / ) Filaira Control Units Do. (cum.) 1(^) T. B. Isolation Beds 1 (1)(h) Cholera Camps and teams 1

375

Annual Plan, 1996-97 WTfwiftQRT I

Target

50

5319

Not fixed Not fixed

400(75)

75(15)

75(25)

20(3)25

(10)

Anticipatedachievementaj^ftRTHT^

50

400(75)

75(15)

75(25)

10(3)25

(10)


^rfwift^pTr

Target Proposed

9

1,50

275T7533

300(60)

75(15)

80(20)

20(5)35(5)

109

qftiTPraig-

ft«3n(«w»rnft)

Vo. anrrN V( l ) v ro n ^

(af) ffnrdi \ ) (fW»rt^^)( \ ) \?PE (fenrf JTiTsit^)

(«r) ffnfW (wwt«riri ’i ) Wt«T#

{ ( v ) mirtr9) fluftor .

(^ ) «[T2T (jfrnwtir

(¥ ) finflw^wTr^^wwT^(v ) srarwRT w w

(») trimwxer W R iv s siiirev mifAv w h q r m

(V) «ifwd%si?n«r

{ \ ) «lf3Tii«tiraift%srmw l \ ) a inclu?^

(«r)(«r) HnerfinRsnthv ^(^f) wwffps: a n ^( tS afnrd**r *i<i%

(\») 8n^’’<rWtsr^TRT^

(ar)(«r) srnirf^ srtTtw ^{%) gWlWRcfV

( ^ ) 3TT d* f l .( t ) Tcm

V-

(<:) H i p F P P C T f t s i f t r a ?(ar) JER«JT ( v )( v ) ?rr|T wff%» w^nir

{%)(ar) a iR h r f iR H f iy ^(9 ) •P«2Rt finis'*?(*p)(» ) f^T«WTl»rfH9TJT«gS( f ) (^xfhdiT frifgpir ^ )

(’t) tEPRt^ srnrfrt^s^ iNr ( t) ^ «T<T%

376

STATEMENT G N .i^ o n (d I

SerialNo.

Item Unit


1992-97 Achievement

I <NarrfinF ifhnTT i

Achievement

Annual Plan 1992-95

jfr TJrT

5

Annual Plan 1995-96

6

{x)(J) National Scheme for Prevention oj \ Blindness

(fl) Mobile Units set up .. ..!

(6) P.H.Cs. assisted .. .. I

(c) Optlialmic Departn-ients assisted (Medical Colleges and District

id) Dist. Blindntss Control Society ..

(e) Strengthening of C.H.Cs.

11 ' Maternity and Child Welfare Centres; (other than PHCs, SCs)—I (a) Rural , . ..

(b) Urban

12 i Training and employment o f Multipurpose Workers—{a) District covered ..(Jb) Trainees trained(f) Workers trained

13 i Village Health Guides—(a) VHGs selected(b) VHGs trained(c) VHGs working in field

I (d) No. of PHCs covered

14 'Family Weljare—; (fl) Rural Family Welfare Centres

(b) District Family Welfare Bureau(c) City Family Welfare Centres(0) Urban Family Welfare Centres (e) Post Martem Centres ..( / ) Regional Family Welfare Training

Centres ig) ANM Training School

i E. S. I. S.1 ' Employees State Insurance Hospitals

Beds at ESIS Hospitals

3 E. S. I. S. Dispensaries

Nos. ’cum.) ;

Do. (cum,)

Do. (cum.)

No.

Do.

No. (Cumi)

No. (Cum.)

No. (Cum.) No. (Cum.) No. (Cum.)

No. (Cum.) No, (Cum.) No. (Cum.)

7-

1,09

10

29

15

1

26

1

61

Upto 1995-96 there were 18460 Multipuipose workers (Male 7294—Female 11166) during 1996-97 3731 posts of MPW (Male) are sanctioned. However these posts could ni £ be filled up by end of V lllth Plan because the process of modification of recruitment rules is not yet completed.

II '

This is 100 percent Centrally Sponsored Scheme. The village Health Guides are paid with Honorarai of Rs. 50p.m Previously medicine kits were provided to VHGs byt

I Government of India. There are 41088 VHGs agains total requirement of 46768.

This is. 100 per cent Centrally Sponsored Programme. There are 433 Rural Family Welfare entres, 29 District Falmn Welfare Bureau, 7 City Family Welfare Bureaus, 74 Urbai- Family Welfare Centres, 1997 Rural Family Welfare sub Centres. 121 post partem centres, 5 Regional Family Welfare Training Centres and 22 ANM Training schools. Government of India has not allotted targets for VIIIth plan.

15

45,50

1,15

15

45,50

72

377

Annual Plan 1996-97 ’frfwifNpn

Target

13

I Anticipatedi Achievement * ar^asff HIM

8

48

4

4

48

Annual Plan :1997-98 i

13

Target Proposed JRcnf^ 555

1

CBMQ 2

10

161-

39.70 t 39.70i

46 00 1

I

83 1 72 76 !1’ !

3 R W ^

("^o) ansRzr $i%wET(TT5t ■int^ qhnn

(ar) Pfrztt'nivNt

(5t) sn«Tfiw3rRtnr^?rfTfiqcr

(m) ^ ferimr rgrfizRT

(^) fsiofr aisrcsr fJTJra»ir

(?) 3TR>nT?lW%

(T'l) (RT.3TT. #., ?!T. 3IT.^’. ^ sz rfM ^ }(3?) 53TTf)<ir

(^) 5 1 ^

{^r ) sfTd zr ^nr<iTi!:i% irivnHm atrfir3TrFrrnTT.

(s r)(^) fwOT" gi'if 5rftr?TWT«ff {^) SfftrfSTcl frnFTR.

(<^ ) v m > ra rR > q m if*(3t) 3 n ^ wpt* '(^) ?TiJ? 3TR?tTrzr frnfeNi{^) ^wms^ ^ ^ o r r t !TTTT 3rrd»ir T,? ( s ) ^ iT T ^ zf^^rrFiE^

STT. srr.

(«1Y) i^r^rrzrpjr- (sr)' ?rmVar ^(^)(^)fwT^ T zrPT ^(¥) >11M 0 '♦>41 **1 ^

i .( ’t) qf^=5n1^ 5ff?re^

f^. 2Tt.(<l) ttszt VTWT fN r

(^) TT. ^T. fw. ift. iF ie rm q * WT

( ) TPFTR f^T jftspTT «T9T97H.

Va 4276—48

378

STATEMENT aN-3—«wiitf./

SerialNo. Item Unit

Eighth Five Year Plan 1992-97 Target

3TT5^

Achievement

Annual Plan 1992-95

5

Annual Plan 1995-96

grf^*f^5Frr

6

41 SEWERAGE AND WATER SUPPLY

(A) Rural Water Supply—

(/) Minimum Needs Programme {State Schemes)—

(а) Piped Water Supply :

Villages/Wadies covered . . ,

population covered

(б) Power-Pump Tubewells :

Villages/Wadies covered . .

Population covered

(c) Hand Pump Tubewells! Borewelh ;

Villages Covered

Population covered

(rf) Sanitary Wells :

Villages covered

Population covered

(e) Open Dug Wells :

Villages/Wadies covered . .

Population covered

(ii) Central Schemes (ARpy-^

(o) Piped Water Supply :

Villages covcred

Population covered

(Hi) Other Rural Water Supply Prograrrune^

(fl) ODA Villages covered

(/>) IDAPiped water supply (villages)

Bore wells (villages)

(Cumulative)

Nos.

Lakhi

Nos.

Lakhs

Nos.

Lakhs

Nos.

Lakhs

Nos.

U khs

No.

No.

No.

Villages2355

4276

724

1,500

1,500

I,974

II.34

2,234

9.4

975

378

0.76

2,846

1.03

976

74

425

64

3(tP,JT'3—

379

Annual Plan 1996-97 iftiPTT,

Annual Plan 1.997-98

HI 1 1+aR’PTh? ?ri5r

Targetsa w


Proposed Targets STRTrfira

7 8 1 9

ar-flRH 4i«ri’i<.<<sr vpN it—

(*l) »RÎ H>i4 W

(ar) iToST Tpft âr$i—

646 646 600 fTWT-

•

....

(w) f«nRT arafW in

3.963 346 171 W T

----- .... WW

....(v ) 5pwfef!r

(S')i

(?)

69 69 67 <rt%/5 nniT

(^ ) ^sVirjffsRT— m

(ar) sfasT#'ir»fVyw5T

130 130 ICO

.... .... .... mx

{ \ ) VnfN'’TTift T RSIzfhaqr--

----- ---- ....(ar) sr-f rq

»n%

.... «---- IWTT

(^ ) 3rnr%^ ^ ?rfr«T s r ^ âil^ TT>ft37:W5l(»rT%)

---- .... .... «fwiT frf«^! (m%)

Va 4267—48a

380

STATEMENT GN-3-C0HW./

Head of Development : Social S erv ices/f^^ ^Sub Head of Development : Water Supply and Sanitation/^qf^ : qmt 7

SerwlNo.

Item U nit


Target3rT5^

Achievement

Annual Plan 1992-95

^rfsvifhRT

5

Annual Plan J 995-96

6

(v) Urban Low Coat Sanitation—(/) (a) Latrines converted

(b) Towns covered , ..

(c) Population covered

(ii) Construction of New Latrines

(B) Urban Water Supply—(0 Corporation Towns {Townwise)—

(fl) Augmentation of Water Supply . .

ib) Population covered . .

(ii) Other Towns—(а) Original Schemes—

Town# covered

Population covered

(б) Augmentation Schemes—

Towns covered . . • . •

Population covered

(C) M. W. S. S. Project World Bank aided

(/) Water Supply to towns

(//) Water Supply to Villages

(///) Sewerage towns .

(C) Training (Persons trained) . .

(D) Urban Sanitation—(/) Sewerage Schemes Corporation Towns'(Town-wise)— \

\ •(a) Augmentation capacity

(b) Population covered. .

(fj) Other Towns—

(a) Original Schemes—

Towns covered

Population covored

No.

Lakhs'

Nos.

Ml d

Lakhs

No.

Lakhs

No.

Lakhs

No.

No.

No.

No.

MLD

Lakhs

No.

Lakhs

3.56.00

1.80

Nil

4.55.00

3.30.00

26.29

3

0.70

1.12

64.97

6000

Nill

Nill

5

8.91

3,78.00

78

10.000

1,91 00

20-56

1

0-12

7

• 2-47

3950

10,000

5

4-83

1600

Nil

Nil

Nil

NU

far KOTTii

381

1,800

Nil

Nil

Nil

Nil

1,800

Nil

NU

Nil

Nil

3,000

Nil

Nfl

NU

NU

Annuaif

Plan 1996t97 Annual Plan 1997-98

Anticipated .TargetTarget Achievement 1 Proposed

5JW amftrifr MWrf^ ^. «IWI

7 8 9

5,000 5,000 860

. . . . . . . . . . . .

---- ---- ----

5,000 5,000 46.000

1.39 1.39

5.73 5.73 . . . .

1 1 . . . .

0 40 0 4 0 . . . .

14 b 28

6.47 ' , • 2.10 12.96

Tfkimrwn

■ *f^r

?rwT

•I

5yesT

5y«T

qw Q[?y «V

?I5T

i. • ww

(H) ^(*1) (^ ) TTS^i^

(W)

(^ ) Rtv#srT

(^) 5rfsRrnr

(^ ) qr#^T^5i—(? ) i r p ^ (smf^HR)

(ar) <TT»ft5xv5in% 8n^6»r

( i ) eteihun

• (R)( ^ ) ^ jf t3 R l

»n%

iBtvyVTT

(w) —

fft RTWT

( ^ ) *T. 'TT. 5- 2T f^. Sr*P?<T (■'HT'nfii #5F <(ijrsjV )

( I ) VI <.MI 'TMt 5T<6T

(^ ) %V'ThTT TPnY CgrST

(^ ) »T?5fTOTT«T— ^

(^ ) srfrRRxiT (srfw hTstv)

(?[) ?T5 T*I 5J W^StfT—(? ) *mPiFiT7ircfhRT,irimr (^nrd^m r)—

(ar) arpT^

(w)

(^ ) \ W K ^ —

(ai) TO tfW^l■ ‘V->i

. t ' . < . ‘ • • • e tv ev n

382

STATEMENT GN-3-cowrf./

!

ic_1 ^ 1 1

Eighth Five Year Plan : 1992-97

TargetAchieveinent

fserial

No. Item Unit *it PTr Annual Pl^n 1992-95

JTtSFTT

Annual Plan, - 1995 96

1 2 3 4 5 6

42

1 *

Homing—

(/) Rurai Housing—

■

Provision' o f House-Sitea^um^Cohstrtf ction Schemes for rural landless workers:

Nos.(R. D.D. & W.C.D.) N.F. 102 ---

Scheme for weaker sections and famUies below poverty line.

--- ....

Total . . 102 ••

1

- ■,

i {d) Extension of Village Gaothans No. of Villages 2.000 12,76 490

(//) Urban Housing—1i11

(a) Fconomically Weaker Section Housing Scheme.

Tenamentg/Plots 6,50,00 21,184

1

(b) Low Income Group Housing ! Scheme.1 1

Tenament/Plots

1

3,90,00 . 36,970 329

(c) Middic-Income and High income Group Housing Scheme.

1,95,00

i

4,307

i

75

Total (a) to (c)

1

12,55,00 50,131 13.606

11 (d) Land acquisition and Development1 Scheme.I

i '

I •j Hut • 1,200 752.05 1.92

1( /) Slum Upgradation outside

Bombay.House holds

140,000 165

<f) Shelter Projeot—tj (a) Serviced Site* developed Nos. 20,000 1027.13 ....

(b) Shim households upgraded Not. 25,000 1309.43 ....

(e) Reconstruction of cessed buildings in Mumbai city.

1

CDU

1 ..... ..... i_,.y....

--- 1 . . . •

Prnrurqa

383

Aanual Plan 1996-97 if STTT

Annual Plan 1997-98

Targetsjtiy

--------------------------Anticipated

Achievement3r^ftr?r«r5^

Target (ifnTm

\

irnr

7 8 9

1

(*!) fff4H

. . . . . . . .

• • • •

(9T. Nr.^. 3f.^. f^.)

.

gnfhir hp!t#N$ wtswmn^t wpn ^ ^ wrgvvNt

. . . . . . . . . . . . . .

430 430 1001

w n (») *nri?rt5y mv5T«rtwT ftpRiR

(H) *fMi0

.. . . . . . . . . . (3t) <T4i«ra zT>5Frr.

262 262 291 (32) SCP

99 (ff) jfrsRi

147 147 12 ■ (1] SCP

99 (v ) ^ « r T ;?WT *rarmr^ *Tx;if5rtrf”i q>3RI.

11,959 . . . . . . . . . . ii*“i (3T) ^ (*»;)

26 •

f

26 17.50 {») 'TT??T «T ! 5ff?WWI

80 80 20 (20) SCP

i

Tffwnfr

t

(»l) ^

(5) f»<4rw— ,

1(w) «l%a[T^w <jcre

. . . . . . . . ( ^) JTfwnrfyw iipTTwTr ^

i

1,091 (f>) ifr iRfy ry q^TrtTfn.

384

STATEMENT G N-3-con/i/.

SerialNo,

Item

43 Urban Development-(0 Financial Assistance to Local Bodies

Remunerative Schemes —(fl) Shops and Market Centres(6) Other Remunerative Schemes

Non-Remtmerative Schemes— Construction of Roads Construction of Parks Construction of Schools Construction of Dispensaries and

Hospitals Other Schemes (Public sanition Bvrial Ground & Cremation Ground Fire station compound walls &. land Acquisition)

(//) Town and Regional Planning—(a) Master Plans prepared \b) Regional Plans prepared

(Hi) Environmental Improvement of Slums (MNP)Persons benefitted (in lakhs)

44 Labour and Labour Welfare—

(i) Craftsmen Training—(a) No. of Industrial Training Insti

tutes (ITIs).(b) Intake capacity(c) No. of persons undergoing

training.(d) Outturn

(tf) Apprenticeship Training—(a) Training Places located (A) Training places utilised(e) Apprentices trained

(iU) No. o f Employment Exchanges . .

(iv) Sanjay Gandhi SwavalambanYojana- Beneficiary

(v) Labour Welfare—(fl) No, of Labour Welfare Centres(b) Bonded Labour— "j

Identified . . . . >Released . .

RehabiUtaud—Under on-going programmes

under the Centrally Sponsored Schexues.

(vt) Sodal Service Employment—(o) Computori&ation of Eroploymeni

Exchange (State).(b) Setting up of coaching*cum-Guidaace centres for S.T.s in Tribal Area (Distcrit)

Unit

Nos.

Kms. Sq. mts. Nos, Nos.

Nos.

Nos. (Cum)

No. of persons in lakhs

Nos. (Cum)

Nos. (Cum)

No.

No. of Persons

No. of persons

No. of persons

Eighth Five-Year Plan 1992-97 Achievement

Number

Number

Target

4

Annual plan 1992-95

5

Amiual Plan 1995-96

6

550 7590 r

J15

1,000 535 10030,Ha 55Ha 10

150 208 4040 34 10

550 507 115

50 41 95 3 1

12.63 8.34 480

1.24 i 2581 132

42,860iI 81,040 4U92

42.860 81,040 41292

21,430 20>46

27,000 22,088 1 22,)8825,000 21,302 22,18850,000 16,365 16p63

30,333

j

28.35S 8,500

i\

36 6

....

3,00 78 100

385

Annual I>Ian 1996-97 Hr


qfTTri»iT

Target

7


8

Target

9

115 60 100

inRfkVRT—

(3t) 3f ijrsrR ^ 525 10 20 (^) 59X zft nrr

265 150 240*ft 3Fn

20 Ha 10 Ha 6 Ha ?RTPC70 20 20 5rTc5f% arfavTR’15 5 6 SWrT5Jt ST 4TOTW

85 75 120 ( Trt sTpHi 5'fiJT pT, ^

10 10 12

31T^ W WH'Tm)

(^ ) if fv TaFT (®r) ?nrrT 9 ^ 3 trrtvt

3 1 3 (?) xi if5ii*b q't'jfHF

5.21 5.21 3.46WfhTS^ { \ ) ’Tfe’ ® wsrtV ' T q f ^ n : ^ 5 U R o ; i

(fW^T »1W Vi4’PT) 0I»T

179 180

(2-84) SCP

230W T

w . vTVRRW=iTnTirixq??zrm

(*\) TRnftx sfsrepir—(ar) afhitfw sftr EP'T treqi

43,336 47,408 53,700 tf {^) !? JTesm5rT43,336 47,408 53,700 9t {^ ) sffw ir ^ 3Ri§r^ 5q-#Nt

21,668 23,704 26,850 ft (?) srftrsTor

25,000 24,899 25,000(^ ) f5I T35 srfiireT’ir—

(3T) Hftra'n' ft*IcT TTTT23,000 24,899 25,000 »? (^) srftreroT ^rnn^20,000 20,000 20,000 t) (^ )

8,000 8,000 . . . .

( ^ ) f^ fw r

( y ) ?nrir n f f f t i f h r ^

Hun{ \ ) VTWT

(sr) VTWT VeiTFT ^him

. . # .

(w) l^fsnnx——V T l^

*RfT

8

100 !

8

100

3

225

\

{%) J4li!>5TVI(3t) =frntvi(?T 4>Tqkiii4Ts Ta^ 5^

( <T5i< ).(g) 3,TfewRft ^ %WW tfs

1Va 4276 - 49

386

STAT3MBNT ’ cm^2—contdi

SerialNo.

i

Item Uifit


Annual Plan 1992-95


2 3

Target

4

Achievement

5

Achievement

<5-1 Infomiatioo and Publicity- Intensive Publicity Cell in Tribal Areas.

Nos.

(1) Cinema Shows . . . . . . . .(2) Cultural Programme . . . . . . . . . . . .(3) Exhibitions . . . . . . . . —

2

(4) Discussions Camp

Photo Services—

« a •

(a) E.N.G. Camera Unit .. . . . . . . . . . . . .(b) Purchase of Moped No. 3 7 . . . .

3

(c) Information Sub-Centres

Film Publicity—Purchase of Stenback Editing Machine Rural Broadcasting

unite 11 « . . . /

4 Expansion of Community Television No 3,100 1,225 185

46

Scheme—

Welfare o f Backward Classes—~{T. D. D.)

(763) (332) (150)

1 (1) Aahram School Complexes—

(/) Opening of New Ashatn School No. of A.S. 100 84 3

(ii) Upgradatiou of A.S. in to P.B.A.S. No. of PBAS. 236 20 21

(«7) Opening of Additional Glasses and Continue Classes of AS & PBAS

No. of Classes 822(473)

406 147

(iv) Continue Construction of AS. .. Construction 149 274 5(v>) New construction of AS & PBAS No. of AS 38 124

(2) Opening and maintenance of Govera- meht Hostels for ST. Boys & Girls C.S.P.

No. of Hostels . . 11 30 10

(3) Construction of S.T. Girls Hostel Buildings. (C.S.P.)

No. of Hostels . . 11 13 5

(4) Grant of Tuition fees & Examination fees.

No. of Students . - 28,756 17,284 8,611

2

(5) Award of Stipend to I.T.I. Students

Economic Development

No. of Students . . 6,666 2,150 600

(1) Installation of Electric Motor Pump Sets.

No. of Pump Sets 3,300 3,367 2,712

3

(2) Supply of Oil Engines . .

Housing—

No of Oil Engines 375 1,063 1,375

(1) Financial Assistance to Co-operative Housing Societies for S. T.

No. of Societies . . 50 23

(2) Financial Assistance for individual (ST) in Rural Area for replacement of thatched roof by Mangalore Tiles/ G. r. Sheets.

No. of Beneficiaries 8,750 14,492 11,353

4 Motor Driving Training Centre at Pandharkawada.

No. of Training Centre.

1 1 1

5 Premilitary training centre 8 8 86 Extablishment of Model School for S.T. No. of Model School. • • # • 2 27 Tribal Research and Trainiag Institute,

Pune.vNo. of Institute. 1 1 1

387

Annual Plan 1996-97

Target AnticipatedAchievement

N.A.N.A.N.A.N.A.

300(200)

20

20

358

8410

41

14

3.456

660

2,492

999

12

11,781

300(200)

158

8410

41

14

6,110

660

2,492

999

12

11,781

Annual Plan 1997*98 rf%5f7 IfVviRT

Target

N.A.N.A.N.A.N.A.

23 3TraTT?TT3?Tfin

19 Tt. 3rr«m5rra^?TWT

130 ^Tit^ ?fwr

85 ^ T tJ^59 3TT«IW(3^1

^Vir41

y>itf5 W’srhr^Mt

20,000y'wi

2,500 tt

2,700

1,100 3rf^

15

12,000

s n f ? ^

('}) Sr iTR ( ) ^lt+Rl=h STfZnFT (^ ) ST2[?R (V)

R.( 3 T ) < T 8 R r{^)(^ ) TT%ft- arr%?

( ^ 5 T f t r « VJTliiYrf

( '* ) 'Snn

w r .

w n w fh r f l -w rm -~ (srr.f^.f^ )

(*i) «rT«rwo3T

( 'I) STPT WIoST y’H'SW

(^ ) ^«FRTr53% <ff. %.

( ^ ) 3n«T?r?rw ^ Tt. t . s rr^ rw r^ Eraisrq 5T 3nr 5 ^ .

) STPSPniTS ■qi «rT5TiT%BTT«TRriirTi ^ <TL ?T#T

( ■) wcfTrfHtn siRFn w r t

(^ ) ‘‘ ‘ ■

wRivhr

srfWDi

srftrar'n' ^5 3TK 9rTo3T

{ \ ) $rRr<gw

(^ ) arrf«T f%a(TO(n)

( ^ ) 3iif^ grf 'JT

(^ )

(^ ) m^rr^^#TFrr (3R;g;f% ^w^) ®r1wnT ff^qr Eplrl 3?r«r art. 3tpt.

3t<lg^T^.

(V) qrsT^r^ jftsR ^«?T srftrOT ^ w w

(K) 5 ^ ftrsTw^{^) ^ ^ f t o T sncr^^rsT('a) jiTf^wnft frsftsnr ^ siftiem e w , 2^.

Va 4276-490

388

STATEMENT-GN 3

eriaiNo.

10

11

12

13

14

15

16

Item Unit

WELFARE OF BACKWARD CLASS

Scheduled Castes

Education

Special Maintenance Allowance to Backward Class Students in Sainik School (State).

Residential Public School for Children of Scavengers (District)

Grant of Tutlon Fees, Examination Fees to Backward Class Students (District)

Award of Scholarships to Backward Class Students in High School (District)

Award of Stipends to Backward Class Students Studying in industrial training Institutes.

Opening and maintenance of Government Hostels for Boys and Girls (District).

Grant-in-aid to Aided Backward Class Hostels (District).Payment of Maintenance Allowance to Backward Class Students in Hostel attached to professional Courses (District).

Pre-Matric Scholarship for Children of those/engaged in unclean occupation (District).

Book-Banks for Medical and Engineering Agriculture Veternery Polytechnic students belonging to Scheduled Caste Scheduled Tribes (District).

Construction of Government Hostel building for B. C. Boys & S. C. Girls (CSP) (Dist) (50 per cent) (State Share)

Construction of Hostels Building for B. C Boys & Girls (CSP) (Dist)(50 per cent State share)

Award of Scholarships to the B. C. Girls students in 5th to 7th Std. (District) (DSW).

Coaching and Allied Scheme (CSP) (Dist.)

Health Housing and Others Financial Assistance to Co-operative

Housing Societies of Backward Classes (District).

Financial Assistance to individual B.C.s. in rural areas for the replacement of thatched roof by Manglore Tiles/G.I.Sheet’s (District).

No. of Students

No. of Schools

No. of Building

No. of Students

No. of Students

No. of Students

No. of Hostels

No. of Hostels

No. of Students

No. of Students

No. of Book set

No. of Building.

No. of Building

No. of Student

No. of Student

No. of Beneficiaries

No.of Beneficiaries

Etghth FiveYear Plan1992-97

Target

2.40.000

1.09.000

3.333

24

90

7,500

400

600

35

60

43.333

300

6,666

3,750

Annual Plan 1992-95

WTRR) dhPTi

Achievement

2,36,245

56,880

1,310

21

2,878

1,232

1,044

14

28

196

3,539

4,233

Annual Plan 1995-96

jft TTT

Achievemsn

49,065

33,080

1,973

21

1053

3,747

464

28

60

1,932

16,496

389


(«r«qT)

Target'afe?^

7

Anticipatedachievement3Nftr?r

8

Proposed Target

9 3 *1 2

ar^«f%cl «TT

4 4 12 firwTwf ( i ) j jn ^ fsTww(TT ir)

5 5 5 ?no3T {R) T«»t^

1 1 1

83,193 83,193 1,09,100 { \ ) trn im ’ffzi fsnmwif^T ftiw«r ijws ^'TfT?nT

45,440 45,440 23,890 f^T«n (V) TTrsflif4?<t, 5rio5t*i6 ftr«in»n=3Tr

6251 6,251 11,42 R?jT«ir (H) siTOTRft sTfqiw«rnmmh7 w .

46

80

2,620

46

80

2,620

88

10

6,576 fwawf

i s ) ^« q ^ T

(vj) Tnnnm fJitw ^ if a ra jryRni^t^r 3i^5Pt. (fsicfr)

{6) ftlJETir ITFJIT T^T«lftn5t 9Rif?nT^1^ *rpnHf*rNf

f*Ti[T**rt r 'H^f $®r. ( f ^ ^ )

1,157 1,157 8,095

709 709 871 ( ‘{o) 5fT /5iiTFftcft5y afr#tr ^ srf^-

19 19 45. (<ll) a i^ i^fr ^T^szn ^ jwlRrr^

31 31 60 f \ iv *\> <dr {•i^) TOt^?TT5r ^ tcr» i| *rftjw.

56,820

81

56,820

81

1,13,296

89 Paranff

(<1^) V9 ^5Ji^fi[R;oiT=JTI»iinTWffJT ^«1rT (f^e^T)

i v ^ ) Rftrerir^ t«i7

1,638 1,638 11,576a n ^ ^ , *T fH*lWl W I5TT

i ' \ \ ) tTTfmEnnfhn^ fi^TRi

17,070 17,070 18,707 «TRT^ii3[?jnjnm^ anfti?

390

STATEMENT GN-3 -'contd.f

SerialNo.

I!

item Unit

EiglUh Five Year Plan

1992-975TTS

'

Annual Plan 1992-95

Annual Pkn 1995-97

4ir^n>

Target Achievement Achievemant

1 2 3 4 5- 6

17 Improvement of D alit Basties (Distirct)

No. of Basties 400 291 l,5d9

18 Incentive for Inter Caste Marriage(Dist-) No. of Couples 2,727 2,312 445

19

20

Machinery for implementation of Civil rights (State) (CSP)

Education {Scheduled Tribes)Special Maintenance allowances to

S.T. Students studying in Sainik Schools, (State) (DSW)

1. Kalapathak2. Kirtan3. No. of Prizes

No. of Students

7357,195

290

13

2962,915

116

6

U71,439

58

4

21 Award of Scholarships to B. C. Students studying in High School. (Dist.)

No. of Students (TSP)[OTSP]

2,000400

1,8403,380

n o1,850

22 Grant in aid to aided B. C. Hostels (Dist.) Education (other Backward Class)

No. of Hostels. (TSP)[OTSP]

8(25) • ....

23 Grant of Tution Fees and Exam. Fees to B. C. Students. (Dist.)

No. of Students. 66,666 64,812 23,700

24 Award of Scholarship to B. C. Students studying in High School. (Dist.)

No. of Students. 50,000 20,580 14,156

25 Award of Stipend to B. C. Students Studying in I.T.I. (Dist.)

No. of Students. 833 623 ■80

26 Award of post S.S.C. Scholarship (Dist.) No. of Students. 41,666 66,149 41,143

27 Opening & Maintenance of Govt. Hostels for B. C. & economically B. C. Girls. (Dist.)

No. of Students. 18 13 26

28 Payment of Maintenance Allowance to B. C. Students in Hostels attached to Professional Courses. (Dist.)

No. of Students. 2,000 1,228 1,082

29 Maintenance and Development of Ashram Shalas run by the Vol. agencies for Vimukta Jatis and Nomadic Tribes. (Dist.)

No. of Ashram Shala 109 112 .12

30 Opening of post basic Ashram Shalas for Vimukt Jatis and Nomadic Tribes.

No. of P. B. A. S. 13 17 17

31Health llousing and Others Financial Assistance to Co-operative

Housing Societies of the BCs. (Dist.)No. of Beneficiaries. 2,500 2,270 2,)99

32 Financial Assistance to Individual BCs in i the rural areas for the replacement ol

thatched roof by Mangalore Tiles or G. I. Sheets. (Dist.)

No. of Beneficiaries. 1,375 3,617 1,723

391

Annual Plan 1996-97

jft5T?TT V

1Annual Plan

1997-98

(II

31^

Targetw f i w

7

AnticipatedachiovfflsantST^5T^

8

Proposed Target

9. — —

1,143 1,143 3,064 (1^9) p i W .

1,237 1,237 682 { ^ 6 ) < j (r c < 5 iT c f i iT s jY ^ ? n f- i .

147 147 147i

(<l\) 3jft(fjwTrr=Eqi1,439

581,439

581,439

58 qfaR- ■ifsrsm ' •PTTrft)

4 4 4j ?RTK

1,200 1,200 930 . %?3Tqf ( <■1) TTnrra?r*ffq1,680 1,680 • f N w f

1 r?jT-r!T5(rrrT

10 10 1 graffT^^srj^Ff

ftrsT'JT (^d< iT p m m )47,866 47,866 1! 3,634 ^ T « # T r fiJTSnr 'JT$ 5T

Tfta'T

18,4fO 18,460 2,800 »nwfiTw> f^<irr-7r f^T«ir^n fsTsj^rtrr

836 836 203 r^T«ff (^H) ?A?i>r»R; ^oTRi f r rrwrf i

25,576 25,576 8,467 nr«B 'Tf ^ fTT fjnnrg q-T

39 39 45 (^'«) Tmmmfzr ^ 3f[f??qi egtfr

1,190 1,190 701 (^<j) sJimTPr^ii ftr?n23!r??T rst 3rg%5infggpsrf^f f=T^f|WfTT^.

90 90 90 3Tr 5T5If3t5rTt7ir?it wsT^'t

42 42 42srT^Jwrsr

s n x t % 2 lf W ^ ^ ^d<• 1,124 1,124 467 ?5T?n«ff

M \ ir ?T5i«T

1,175 1,175 735

11!!

( ^ ^ ) ^mT^nfnf^^r fJiHt i7 » r ^ 73 m«FT

snf?np w ? T .

392

STATEMENT GN—3—

SerialNo.

Item Unit


Annual Plan 1992-95

Annual Plan 1995-96

1 2 3

Target

4

Achievement

5

Achievemei.tfTTR

6

SOCIAL WELFARE

Welfare o f Physically Handicapped— )

1 Opening of Guidance and counselling cells at district level (District).

No. of cells 10 10 10

2 Grant in aid to Vo!. Institutions for Training of teachcr for Physically Handicapped

(State).

No= of Teachers\

135 20 30

3 Financial Assistance to co-opPerative societies for rehabilitation of P. H. (State).

No. of Societies 43 20 20

4 Survey of P. H. persons on Taluka level in the State (District).

No. of Surveys 250 . » • . 1.88

5 Financial Assistance-Marginal Money scheme for opening small industry by P.H. persons (State).

No. of Beneficiaries 1,50« 1,089 5,09

6 Recognition & Payment of Grant in aid to Vol. Institutions for P. H. (District).

No of Institutions 60 • • • • 64

7 Construction of building for Government institution for P. H. (District).

No. ofBuildings 6 1 4

8 Sute scholarship to P. H. siu-’ents upto v m th standard,

1021103 Womtn & Child Welfare 103 Wo men Welfare

No. of students 25,000 13,312 8,270

9 Education & Rehabilitation of Children of Devdasis (State),

No. of Marriages No. of Projects offices. No. of Training Centers. No. of Hostels.

1.2556 6

........

10 Package Programme for working women (State).

No. of Institutions 2

111 Opening of state homo for women (Dist) No. of Institutions 6 . ..

12 Award of stipends to women for vocational training in different crafts (Dist)

N®. of Beneficeries 6,675 37,37

13 Grant-in-aid to Mahila Mandal (Di&t) No. of Mandal 10 1.05

14 Individual aid under self employment scheme (Dist).

No. of Beneficeries 16,000 1,37,32 ...

15 Scheme for abolition of Dowry System (Dist).

No. of vigilance committee 32 64 32

16 Grant-in-aid to Home for aged and Infirm (Dirt).

Oth«r Scbomes.

No. of Institution 10 42

17 Anti Drug addiction Campaign (State) No. of Institution -- .... ---

18 Non Institutional Services to Destitute Children G.I.A. to Balsadan (Dist).

No. of Balsadan 31 1,11 ....

393

Animal Pla

% W '

Q 1996-97fhR7- V9

Annual Plan 1997-98

( ^ ) 91 TTLl Fig MTJTarget? 3 f^

AnticipatedAchievement>wftra

Proposed Targeti|Tq

7 8 9 ■ 1 ^

VPBWf

1®C T 3l<tiIT% *i>FlT'*r

10 10 10 ( ’l) ‘n?ist5R H55II « r f«n<m.

90

SO

30

20

30

20

ftw v {^) smRT ftnpf JmrrtSV ftrwîsri srftisTJi^nrr ^*5% ^

(^ ) a j q ^ 3’T5r<n

188 188 188 (V) m ittfkvyein M«nrt% ?rrR«»> ST9oEt^

506 ’ 506 510Tf’F*! ifîrn 3rrl*R>

64 64 258 ( ^ ) vndO+‘ «.vr 3j«nit?rT5t ^ «r «|T«T*« ai^SR

4 4 6 (v ) finrfT!R«6zvT arq»rRrri^

7,H75 7,475 ,8.316 {6) sTTsnt^’Jii ai'w fkenarfsii

3252t

....

1.1531

sr*F?T «prafe5 stfi?reior

?T%5T ar 5p?m'iT

{%) ^T «1 t« jrî% f5 i«*nr5^^» i.

2 .... 5 ( i » ) « f t ^ ^xrterSyi

« 6 7 €FTT (•^n) ^'ktm«&Tr5*r»i|3sre«!

5.490 5,490 1,00,00 55T»]l«ff ( l ^ ) azraRtrfit $rtw5”r ii«iRniS

100 100 .... t s ^ ('^^) »i^*iia5n!T?r^!ii3rg;?R.

10,042 10,042 20,00 w itn^ (V^) FpixhEf’tnxRTT^ « m ^ g r s ^ n i .

32 32 32 ?!5im flfrrwr ( ‘IH) |m5trsrs2vc«iTFTAifh[i?r.

23 23 .... ffpft

15 15 20

25 25 *5 ( V ) —

Va 427d~5(>

394

STATEMENT Qt^^-^^coneid l

S^ialNo.

Item

1i(Unit


1992-97

Aduev'emeot%

•’

Annual Plan 1992-95

Annual Plan, 1995 96

Target

I 2 3 4 5 6

47 Nutrition—

Mahila & Balkalyan Department—

(a) School Feeding (Mid-day meal) Benefidariet 34,16.000 80,42,16 5,73,53

(b) Integrated Child Development Scheme.

ProjectNo. beneficiaries

5050,00,000

191,90,000

303,00,000

(c) Special Nutrition Programme in Urban including ICDS Project.

District

(</) Prevention of Mainufrition (Dist)

ProjectNo. of benefieiaries No. 8 beneficiaries

131,30,000

48 Wardha Plan Schemes—

(1) MINOR IRRIGATION

•

(a) K. T. Weirs Nos. .... 83 ....(6) Bhumigat Bandhare Noa. .... 155 ....(c) Cement Plugs Nos. .... 133 ....

(2) CROP HUSBANDRY

(a) Oil seeds production 50% subsidy of plant protection equipment

Pumpsets installed .... 1,635 ....

{b) Drip Irrigation Pumpsets installed .... 45 ....(c) P.V.C. Pipe (SC/ST/ND .... .... 500

(3) ANIMAL HUSBANDRY

Establishment and construction of Veterinary Dispensaries.

.... 6

(4) COMMUNITY DEVELOPMENT

(а) Construction of ** SulabhShauchaiaya ”

(б) “Ek Ghar Ek Sandas”(Gandhi Shauchaiaya Yojana)

Number of constniction ....9

1.535 809

(5) WELFARE OP BACKRWARD CLASS

(а) Construction of Ashram Shalas for Adivasi Boys.

(б) Hokational Training for Adivasi and SC, ST boys.

Nos.

Nos.

* * * * 1

30 30

(6) SOCIAL WELFARE(a) Slum improvement for SC/ST

Nos. Prog. .... 9 7

395

Annual 1996-97

Target

4,42,000

7615.48.800

550,000

4,73,306

15

10

350

15,00

Anticipated achievement sreaifta ^

8

11

1,67^00

7612,50,829

70.0004,73,306

15

10

350

15,00

Annual Plan 1997-98

Proposed Target

STRrrflRT <559 9

<a

%

iB

I

11

234,85,875

550,000

5Ri5»T

51

WPTf

’TTWWl’

w r

OTIT

(v\a)

^ yi^yggrrq f^in»r

(3t) <rr^JT'i>riran^spT4’f.H

(v ) ^w rm w q'w*i

(«) f«TH'>rmT sf%«rsrjpT^

'*6. sfaf q'lR5TT

(«|)

(»r)

(tf) tfffinRTTOTT

(v ) %^qi5T3f

( ^ ) q>Rra*T

( 3 l ) » I ^ c T O T « T g m s s i - f ^ l h a F i ! ^ q v v i w \ o 3T <fR.

(*f)(^ ) qV V. # . tr r^ 373ST { m i j m f m ) .

(^ )

^ ?r w rar#

(■*) firom

(ar)

(V) t{!|» SR "iftsft trftWJT qtafiTr’'

(H) *n»m;w«t<rt# fgqm

(3t) «im*n»naT wt9^.

(w) 3T <«4)d ®T«RrnT SlftRTlI.

(^ ) ?TRfR J q-RT.(3t) ^O ’PT.

Va 4276r~50a

396

STATEMENT QN-4

ANNUAL PLAN 1991-98 MINIMUM NEEDSPROaHAMME OUTLA YAND EXPENDITURE

Head of Department ; Transport and CommunicatioQ/f?r?Tfrr% ? ?o5<>r :55

(Rs. in lakhs)

Head, Sub-Head of Development Programme


aTTS ifnTfr,

Outlay

2

Annual Plan 1992-95 Annual Plan 1995-96 wrfJfjp q>3RT

1

ActualExpenditure

3

Actual Expenditure

4

1Transport and Communlcathns

Roads and Bridges

! >

Wood Deve opment—

I. Rural Roads (District) 1,00,00 00 (15,00.00)

SCP 13,00-00

62,19.67 (17,73.35)

SCP 4,08.43

42,49.55 (19,25.00)

SCP (452.28)

V(7rc;-<PlgiiCQ3 ia Brdskots iniioate the Tribal Area Sub*Plaa Coaaip»asFat

Head of DsTelopment ; Social Stmcoslfk^nmk ^ ^Sab>bead ; General Education/^'T^ft'J : fsfTsTJr(Rg. in lakhs)

1 2 3 4

2,88,02.00 1,49,31.35 1,09,50.171. Elementary Education .. . . . (44,83.77) (21,93.91) (10,10.75)

OTS 23,71-77 OTS 7,53.83 OTS 3,00.17SCP 47,93-99 SCP 19,03.53 SCP 10,13.71

2. Adult Education 20,02 00 7,73.75 2,93.93( - ) (1.40) (93.61)

3,08,04-00 1,57,05.10 1,12,44.10Total-^Minimum Needs Programnio (44,83-77) (21,95.31) (11,04.36)

(General Education) OTS 23,71.77 OTS 7,53.83 OTS 3,00.17SCP 47,93.99 SCP 19,03.53

1SCP 10,13.71

397

Annual I Jftsr

»lan 1996-97 Annual IMan 19^-98 '

n

ApprovedOutlay

sTRr^^cfsjr^

5

Anticipated Expenditure 3T fw?r ^

6

Outlay

7


iliYzrsft itfPT

8

60.04.73 (22,29.50)

SCP 4,11.29

60,04.73 (22.29-50)

SCP 4,11.29

34,15.27 (15,83.57)

SCP 79.72

34,15.27 (15,83,57)

SCP n . n

?5m55or

1. 8Tift«r»n^

#mcftrw »n»t

(¥?# w r m )

5 6 7 8

1,38,44.54 (20,51.12)

OTS 4,41.82 SCP 22,92.63

3,57.18(75.40)

1,34,44.54 (20,51.12)

O T S 4,41.82 S C P 22,92.63

3,57.18(75.40)

98,68.39 (13,05.87)

OTS 5,96.88 SCP 17,57.78

6,60.15(64.83)

. . . .

1. srrsfiiv fwini

ifTW («T*nwT Abww)1,42,01.72 (21,26.52)

OTS 4,41.82 SCP 22,92.63

1,42,01.72 (21,26.52)

OTS 4,41.82 SCP 22,92.63

1,06,28.54 (18,70.70)

OTS 5,96.88 SCP 17,57.78

11

398

STATEMENT G N -4-con t(LI

Head of DeTelopmmt: Sodal and Community Services/fiRiRr ^

Sidb-Head of DereloiHneot: H ea lth /^MINIMUM NEEDS PROGRAM M E^OUTLAYS AND EXPENDITURE

(Rs. in lakbs)

!Eighth Five Year Plan

1992-97 Actual Expenditurej

Hoiulj Sub*Hc^il of D©vclopflioflt Pro^rstiiuikc :*■Approved Outlay Annual Plan, 1992-95 Annual Plan, 1995-96

friq I sqir litsrqi

1 t 2 3 4

jRural Health Services 1

jMinimum Need Programme (Rural)

C~Rural Health Services—

I-Health Sub-Centres 68,38.93 10,90.46 5,61.15TSP (12,37.79) (2,56.68) (218.45)

OTSP • • • • 1.34SCP . . . . 4.17

n-Primary Health Centres 1,59,98.36 71,30.55 33,83.33TSP (41,62.60) (22,19.46) (11,61.44)

OTSP 1.61 57.44SCP . . . . 96.96

m-Comuaiimity Health Centres 79,29.68 48,01.96 25,33.15TSP (14,94.38) (9,36.79) (5,48.41)

OTSP • • • • . . . .SCP • • • • 83.88

Minimum Needs Programme (Urban Areas)

(1) Establishment of Urban Heath Infrastructure 501

• • • • . . . .

Total . . 3,08,67.02 1,30,22.97 64,77.63TSP (69,44.77) (34,12.93) (19,28.30)

OTSP 1.61 58 78SCP ----- 1.85.01

1991-98

Head of Development : Social and Community Services!/fq'<t>RiT ^ IWI.

Sub-Head.—Water Supply and Sanitation!/^ : «ITOt3 <5T 9

(Rs. in lakhs). 92-95 95-96

(1) (2) (3) (4)

Rural Water Supply 6,28,50.56 3,62,41.41 1,74,23.26(28,51.12) (31,76.20) (30,86.00)

Urban Water Supply 9,66,72.00 3,98,75.36 2,41,99 00(3,70 00) (3,30.60) ' (1,00.00)

Figures in bracket related to Trible sub plan

399

fifTfTR *rc5rr v r v t w s r t

«ratci)

A n n u a l P lan , 1996-97 A n n u a l P lan , 1997-98jftsffrr,

„ -1

sriftrwr 1

1A p p r o v e d A n tic ip a ted 1 P r o p o e d O f w h ich C a p ita lO u tla y 1 E xp en d itu re O u tlay 1 C on ten t

sqtr i srr^TST^ fJrJTcT ^ j «nf»r5 i 6 7 1 . 8f 1

i

12,45.34 12,45.34 32,06.90 20,71.00(323.07) (3,23.07) (7,57.44) 71.00

5.75 5.75 62.05 . . . . !8.95 8.95 4.83 ....

49.33.53 ■ 49,53.53 51,72.68 32,9K40(14»10 85) (W.10.S5) i • '0X5.

48.26 48.26 1,95.40 60.64173.83 1,73.83 28.38 5,48

24,24.22 ! 24,24.22 1 27,19.86 I 13,71.89(8,71.61) ! (8,71.61) (4,49.01) 1 (U 5.00)

. • • . • • • • 0.65 ....59.51 59.51 ---- \ • • • •

1115.00 . . . .

87,96.28 87,96.28 1,12,99 98 67,99. 25(21,46.68) i1 (21,46.68) (22,92.91) (5,84.98)

54.01 54.01 3 1296 ; 76.841.80.53 ! 1,80.53 33.26

115.48 ;

i' 1

VTifN’ a n ^ iq

*R3rtfarViV

^ — ?rpft«r arrct’KT

H V -a r n h iT ^ v l

<t5F-$tTnPiv a n x h v

dt«T-<rT^[]^ a ird«r vB

O u t la y96-97

A n ti E xpdr. 96-97

O u tly97-98 ( iR ^ a r s r h r )

(5) (6) (7) (8) (9)

2.30,96.35(30,31.37)

2,49,39.57(19,62.38)

2,35,57.00(30,50.18)

2,35,57.0a vnftw'Tn'h^xssT

4,93,97.00(2,37.45)

4,25,34.45 (77.,45)

3,72,74.40 (5 37)

3,72,54.40.. . 1 1

. . •fmO 'tiuiY

400

H ead o f D e T d o i ^ B t : S o c ia l a n d C o m m u o iO ' Servicea/P nsraf% i W t m i t S r v ^ d m

Sab>H ead : H o u s i n g / ^ ^ :

(R s . in lak h s)

STATEMENT GN-4~co«f</./

H ead o f D e v e lo p m e n t

P r o v is io n o f h o u se s s ite s t o la n d less w o rk ers in rural a rea s a n d c o n s tr u c tio n o f h u ts. ( R .D . & W .C D .)( R . & F . D .)

2 . T ilin g o f r o o fs o f h u ts (H . & . S . A . D .)

X B U D P — I .

T o ta l H o u s in g

E ig h th F iv e Y ea r P lan 1992-97 O u tla y

H T S i f t V t i R T

3 4 .3 1 .1 5 T S P 1 2 0 .0 0 O T S P 6 0 .0 0 S C P 2 6 0 .0 0

20.00

1 ,2 9 .0 0 .0 0 O T S P ( 7 ,4 4 .9 5 )

S C P 1 4 ,1 9 .0 0

1 ,6 3 ,5 1 .1 5 T S P U O .O O

O T S P 8 ,0 4 .0 0 S C P 1 6 ,7 9 .0 0

A c tu a l E xp enditure

A n n u a l P ia n 1 9 9 2 -9 5

3 ,2 7 69 O T S P 8 .6 6

S C P 5 .5 0

2 3 .6 4 1 .9 5

1 ,2 3 ,1 2 .9 9 S C P 6 ,8 1 -8 6

T S P (1 0 ,0 0 ) O T S P (23 -00 )

A n n u al P lan 1 9 9 5 -9 6

1 ,2 6 ,6 4 .3 2 O T S P 3 1 .6 6 T S P (1 0 0 0 ) SC P 6 ,8 9 .1 1

1 ,5 5 .0 0

11.00

1,66.00

Head of D e v e n ^ e n t; Social and Conimunity Services/ flnRrord wW : sfTRifSrur ^Sob'Head o f DeTel<q>meDt: Urban Development and Regional Planning/7<rifhl: 5nnf?l‘MH W fv rtv i

(Rs. in lakhs)

1 2 3 4 5

6 3 ,1 4 .0 0 4 2 ,4 7 .6 2 4 0 ,9 6 .7 8(1 ) E n v iro n m en ta l Im p ro v em en t o f S lu m s ( D i s t ) O T S P 3 ,7 8 .8 4 O T S P 7 .3 6 ....

S C P 8 ,2 0 .8 2 S C P 8 .3 7 .1 8 S C P 2 2 ,5 3 .2 3

H ea d o f D evefopm ent t S o c ia l a n d C o m m u n ity S& rvkesj9w m ^ ^S o b 'H ea d : N u tr it io n / v t W : <dv>r

(R s . in la k h s)

I 2 3 4. ..................................... 1

51 ... _ _

MahUa and Balkalyan Department—

1. S c h o o l F eed in g P ro g ra m m e (M id -d a y M ea l) . . 4 5 ,1 8 .0 0 8 ,7 0 .1 4 9 9 .2 2T S P (2 ,2 5 .9 0 ) T S P (3 ,8 3 .5 0 ) T S P (9 1 .7 2 )

' O T S P (4 7 .1 0 ) O T S P (5 8 .6 2 ) O T S P ( 7 .5 0 )« ^ S C P 5 ,4 7 .3 4 S C P 1 ,8 1 .3 2 S C P . . . .

2. In tegrated C h ild D e v e lo p m e n t S ch em e 9 ,4 2 .0 0 1 0 ,8 6 .7 1 9 ,0 4 .6 8T S P (4 7 .1 0 ) T S P (4 ,5 6 .8 5 ) T S P ( 4 .1 4 .4 1 )

O T S P (3 7 .6 8 ) O T S P (4 0 .1 5 ) O T S P (4 0 .1 5 )S C P 1 ,2 2 .4 6 S C P 4 1 .9 8 S C P 4 1 .9 8

S p ec ia l N u tr it io n P ro g ra m m e in U rb a n 1 ,9 9 .0 0 ■ • • • •S lu m s I n c lu d in g o f I .C .D .S . (U r b a n ) ( - ) i . . . «

O T S P (— ) • . . .S C P 2 5 .8 7 . • • •

4 . P rev en tio n o f M a in u tr it io n (D is t ) . . . . . . . . . . . .

G ra n d T o ta l— N utrH ioB 5 6 ,5 9 .0 0 1 9 ,5 6 .8 5 1 0 ,0 3 .9 0(2 ,7 3 .0 0 ) (8 ,4 0 35 ) T S P ( 5 ,0 6 .1 3 )

O T S P (8 4 .7 8 ) O T S F (9 8 .7 7 ) O T S P 4 7 .6 5S C P 6 ,9 5 .6 7 ' S C P 2 ,2 3 .3 0 S C P 4 1 .9 8

4C1

A n n u a l Pl«WTftW *ff3fq

n 199 6 -9 7

TA n n u a l P la n 1997-P 8

vrfw v ifpSHTTfwvRrr% iifH

<?

A p p ro v e d O utlay

PfiTH 35TW 6

A n tic ip a tedexp en d itu re

7

o u t la y fniTW WR

8

O f vrhich C a p ita l C o n ten t

cJrrt* V if?t¥ar^ ’«rnr 9

2 ,3 9 .3 0 2 ,3 9 .3 0 9 1 .3 5 9 1 .3 5 'i. ir r # jr ^ iirsivm-T S P (2 2 .0 0 ) T S P (2 2 .0 0 ) T S P 2 2 -8 5 T S P 2 5 - 8 5 5jrnTT *r f f t q ^ artar^-

O T S P ( 1 .7 0 ) O T S P 1 .7 0 ( ’QTT. fW. *r. 5T. fsr.)S C P 3 3 .2 7 S C P 3 3 .2 7 S C P 1 1 .5 0 S C P n -50 (TT.sr. «r. f^ .)

2 2 .5 0 2 2 .5 0 8 . 0 8 8 .0 8 s f lw s n ifc irrw^S C P 0 .5 0 S C P 0 . 5 0 S O P 3 -4 5 S C P 3 .4 5 If. fir.)

3 .3 0 • • r . • • • •O T S P ( 2 .3 0 )

2 ,6 5 .1 0 2 ,6 1 .8 0 9 9 .4 3 9 9 .4 3T S P (2 2 .0 0 ) T S P (2 2 .0 0 ) T S P 2 2 .8 3 T S P 2 2 .8 5

O T S P (4 .0 0 ) O T S P 1 .7 0 . . • .S C P 3 3 .7 7 S C P 3 3 .7 7 S C P 1 4 .9 5 S C P 1 4 -9 5

6 7 8 9 1

6 1 ,1 6 .2 0 4 1 ,9 6 .7 8 2 7 ,6 8 -7 1 ( l )S C P 2 6 ,8 2 .1 4 S C P 2 2 ,5 3 .2 3 S C P 2 2 6 8 -71 ------

6 7 S 9

8 ,8 3 .9 7 2 ,4 2 .7 0 4 ,6 4 .0 5 3 T i^T S P (5 ,7 4 .1 4 ) T S P . . . . T S P ( 1 ,9 3 .7 5 )O T S P (6 7 .1 3 ) O T S P . . . . O T S P (7 0 .0 0 ) . . . .

S C P 1 ,0 2 .0 9 S C P 1 0 2 .0 9 S C P 1 0 7 .5 9 . . . .

4 1 ,8 4 .0 4 4 1 ,8 4 .0 4 • 2 4 ,7 9 .8 5T S P (1 8 ,8 6 .6 3 ) (1 8 ,8 6 .6 3 ) T S P (1 6 ,6 6 .3 3 ) . . . .O T S P (3 5 .0 0 ) O T S P (3 5 .0 0 ) O T S P (7 6 .1 9 ) . . . .

S C P 1 ,5 0 .6 5 S C P 1 5 0 .6 5 S C P 1 1 4 .9 3 . . . .

3 2 .1 2 5 ,3 4 .6 2O T S P 2 .0 0 T S P ( 2 .0 0 ) . . . . (q .iT T .fw .^rjn rr^ ).

S C P 4 .1 5 1 0 ,0 0 .0 0 S C P 4 9 .9 51 4 ,2 0 .0 0 T S P ( 1 0 0 0 .0 0 ) . . . . . . . .

T S P (1 4 ,2 0 .0 0 )

6 5 ,2 0 .1 3 5 4 ,2 6 .7 0 3 4 ,5 8 -52T S P (3 8 ,8 0 .7 7 ) T S P (2 8 ,8 6 .6 3 ) T S P (1 8 ,6 2 -0 8 )

O T S P (1 ,0 4 .1 3 ) O T S P 3 5 .0 0 O T S P ( 1 ,4 6 .1 9 ) . . . .S C P 2 ,5 6 .8 9 S C P 2 ,5 2 .7 4 S C P 2 ,7 2 .4 7 ------

H 4276-51

492

STATEM ENT GN-5/


MINIMUM NEEDS FROGRAMMES-TAROMTS AND PHYSICAL ACMIEVEMENTS

H ead o f D eTelopaicBt : T ran sp ort a n d C cwim unications/f^irri^T^ iftw : ^

H » a d s o f D evolop m ® n t/Item s U n it

M in im u n i N e ed * Profraram ®

V illa g e eon B «ctiv ily N o s .

199 1 -9 2

B a se Y ear L evel

E is^ th F iv e Y e a r P lan

1992-97 T arget

wr^T

4

^1,447

(A ll rem a in v illa fM a b o v e O n * T h o u sa a d P o p u la tio n )

A c h iev e ia en ts

A n n u a l P lan 199 2 -9 5

z h w ^

A n n u a l P la n1995-96

929 298

H e a i of D e r e lo p iM B t; S o c ia l a n d C o n im u a ity Senrfoes/fJpPTl'f^ WG « e r a l E d u c a tio n mirpt?-

1 2 31

4 11 5 6

3. EUmentary Education-—(a) C lasses I-V (age g ro u p 6 -1 0 years) ’00 0 10,639 12 ,030 11 ,250 11,506

en ro lm en t(b) C la sse s VI-VIIT (a g e grou p 11-14 ’0 00 4 ,168 4 ,9 3 2 4,481 4,671

years) e n to lm en t.

4 . Ac’ult Education 1(a) N u m b er o f P artic ip an t! (15-35 year«) N o .

C u m m u -la tive

8 ,4 3 ,0 0 0 4 4 ,5 0 ,0 0 0 2 ,5 3 ,2 0 0 49 ,500

( b) N o . o f C en tres —fC u m m u la tiv e )

( 0 C entra l N o . 3 ,9 0 2 • . . •(a) S ta te N o . 5 ,115 9 ,6 2 4 1,800

(i/i) V o lu n ta ry a g en c ies N o . 4 ,393 ....

(« ) T o ta l L iteracy C a m p a ig n (V o lu n ta ry Baao P rogram m es)

N o * .D istr ic ts

2 D istr ic ts 2S D is tr ic ts 2 0 D istr ic ts 4 D istricts

( 0 T L C ^District 28 2 0

07) P L C D ijtr ic t ....(Hi) E stab lish m en t o f c o n tin u in g D is tr ic t

E d u ca tio n C entre.(iv ) E stab lish m en t o f J S N S a t I N S S 2 0 2 0

C hand rap ur D is tr ic t .

403

jR in sr iettw


T argat A n tic ip a te dA ch iev em en t

7 8

250 2 5 0


^Tfw «fl^frr

P ro p o se dParget

e S F m f e r e #

f%»rn* jR5in sii^hiic—

fT ^ *r 3iT¥«ft

* R o a d ie n f t h a p p ears su b sta n tia lly m o re bccauM large n u m b er o f n o n -p la a ro a d s a s per 1961-1981 p la n , oon stru ctad u a d er E O S S ca rc ity a n d oth ar p rogram m es h a v e b«oom « part o f 19S1-200I R o a d D a v a lo p m en t P k n -

7 8 9

11,731 11,761 12 ,152 5irn;Fcr

1WTfftW ^ « R —

( * ) ( w t » w

4 ,5 3 6 4,861 8 ,083 (?r)

V, s fts fw w ir —( n ) w T nrefW t w r (w iT > 5 ii it i h

( f ) W T O ® <Pl— ( w n » f t )

i ^ ) ^. . . . «r««rr (H) W------ ( \ ) wwT

4 D istr ia ts 4 D is tr ic ts 9 i7 r (w) iTar-iflT a r f t r w a r s f ^ «

4 4 S- rreRxTT srf^fRR 'dTcid 3r f^ 5T2 srfw J T2 f W ’T ^ sJN"1 ^T^r.

. . . . ^ fq r 'SY'Tf r T'ir %srnft

Va 4276-510

404

STATEMENT [email protected]

H e a d o f D e v e lo p m e n t: S o c ia l a n d C o m m u n ity Soryicei/f<W I¥ ^ l^fT

S u b -H ea d o f D e ie lo p m e n t : Hoalth/OT-’rfH :

Minimum Nieds Programmt

1991-92 B a se Y ea r L ev e l j

sw o !N t errerfCT

E ig h th F iv e Y e a r P la n

1992-97 T argets

« r r6 ^ w n 1 w v ifta f? r f,

A c h ie v e m en ts^TTSt

H e a d o f D ev e lo p m e n t/I te m s U n itA n n u a l P la n ’ 1992-95


wrisvzft^nTT

1 2 3

•

4 5 6

RURAL HEALTH PR O G R A M M E -I

1. S u b C e n tr e s N o . 80 0(T en ta tiv e)

150(1 5 0 )

2 . P r im ary H e a lth C entres (N e w )

N o . 100(T en ta tiv e)

23(2 0 )

3. C o m m u n ity H e a lth C entres N o . .... 50(T en ta tiv e)

7(3 )

....

4 . P r im ary h ea lth u n its M in i P .H .C s N o . .... 60(T en ta tiv e)

68(6 8 )

6(5)

5. M o b ile h ea lth u n its N o . .... 30(T en ta tiv e )

38(3 6 )

• 2

6 . P r im a ry H e a lth C e n tr e s b y S h iftin g ------ .... ....

Targets and Achievements

405

A n n u a l P a n , 1996-97a ,

A n n u a l P lan , 1997-98 m R rv zft^FTT, T

T argets PropoiCdT arget A n tic ip a te d

A ch iev em en ts

7 8 9

1

2 1

V VFRt*r a n r tw vtv tw

•• •• ■ 275(1 5 0 )

( t )

53 •• 40(15)

( ^ ) s i T « r f t ^ 3 r r ^ ^ ‘g-(?T ^ ^)

19 5 33

(5)WTT ( ^ ) 3 jK t^

N o t fixed 1 N o t fixed ?rwTf1

{^) srT«rf^T 3 n T > r [ ^ , ?5fpr STT. 3rr.

N o t fixed N o t fixed

135(3 5 )

5r«irT { \ ) a n ft’ir

{ \ ) srT«rf»T s n r t ^ ^

406

STATIMENT GN-5~c0nttti

H ead s o f D «velop rae*t/Item 8

6. Rural Water Supply

Slate Sector—V illages co v ered b y —

(i) P ip ed W ater S u p p ly (i7) D u g W ells

(Hi) H a n d -p u n ip T u b e-w ells \(iv) Povrer-pum p T u b a w ells y(v) OtliMS (S p tc ify ) B o re w ells

Central Ssctor (AJtP)Villagiae aovared by —

(j) P ip ed W ater S u p p ly {it) D u g W«U»

(at) H tn d -p u m p T u b e w olls \ (iv ) Po>^e^ P u rap T u b e w «\\s j (y) .O t h m (S p e city )

O th sr (S p ecified )—(а) O D A

p ip ed W S S (v illa g es)(б ) I D A

P W S S (v illa g es)B o re w e lls (v illa g es)

T o ta l— 6

(B) Urban Water Supply—( /) Corporation Towns {Townwise)—

ia) A u g u m en ta tio n o f W ater S u pply . . (b) P o p u la tio n co v ered

iii) O th er T o w n s—( a ) O r ig in a l S ch e m e s

T o w n s co v ered . .P o p u la tio n co v ered

(Jb) A u g m en ta tio n S ch em es—T o w n s co v ered P o p u la tio n co v ered

(c ) M. W. S. S. Project World Bank aided(i) W ater S u p p ly to to w n s(ii) W ater S u p p ly to V illages

(Hi) S ew erage to w n s .............. id) T ra in in g (P erso n s trained) . . .

7. Rural Hvusirtg

1. P fo v ia io u o f h o u se sites to la n d less w orkers i n ru ra l areas.

R . D . & W . C . D . N R E P

R L E G P J. R . Y .

Total—7 ..

U n it

N o .N o .N o .N o .N o .

N o .N o .N o .N oN o .

N o .

N o ,N o .

M L DL ak h s

N o .L ak h s

N o .L ak h s

N o .N o .N o .N o .

N o . o f h u ts

1991-92 B a se Y ear

L ev e l 1991-92 WetqicraikT

E ig h th F?v« Y ear P la n

1 9 9 2 -9 7 T arget

4

2 ,3 3 5•724

4 ,2 7 6

1 ,5 0 0

9 75

9 ,8 1 0

3 302 6 -2 9

30 - 7 0

1126 4 -9 7

6,000

N.F.

A ch iev M n w tn s $

A n a u a l P lan , 1992-J5

1 ,974378

2 ,2 3 4

2 ,846

976

8 .4 6 t

1912 0 .5 6

10 12

72 47

3 ,950

N .F .

407

i 5fy.<n'A — 15?

A m nual P la n 1996-97

A n n iw l P lw i199 5 -9 6

*n-^nn

T s i j f t

5 7

74 64 669

4 25 3 ,9 6 3..............1

1i

64 130

563

54 -8 3

1600

N .F .

A flticip at«d A ch ievem en t 3T%ftf W «-!W

6 466 9

3 ,963

A a n u a l P la « 1997-98

qVsTffl

P h ysica lT arget

130

4 ,8 0 S

1395 -7 3

10 - 4 0

146 -4 7

4 ,8 0 8

1395 -7 3

10 4 0

62 - 1 0

1800

N .F .

1800

N .F .

( 0 067

2 ,8 0 0

1 00

3 ,5 6 7

281 2 -9 6

3 000

??!?3TT

TfTWroT

•i

UiJIfN—

««5fT ('J) ?T5H6T 'n'ifl|XgiT»TWT (R)

/ ( )««ari \ (y ) f cTsiq ijte r Mfft9«jn (H) §gfT“ f W5T fwfffl-

?i8 in {“l) 'ToSTST 5< 51«WT ( r ) k;?5?jn'«nn / ( ) i[T?r 'Tlf«WT \ i' ) f^ 'Tf

(H)

( • r ) «nsftW![T«®r 5T. qr. 5. (’T?%).

( ¥ ) IT’T fev aN? 3TWTTT. 5 ift. (m % )

5Tfl??l?T (JITt)

( ^ ) 9TffV —( ' l ) ('FRI^^TR)

(3T) 'T F % T ^ r 5 ^ " 3 n - ^ .( ^ ) .

(R) ?cR 5Tf^(3T) ^ # 5 r F T T

’T it^N^WTT.

( ^ ) ?r>3rTT—

( ) Tf. qj. 5 . 5 T^

( r ) 'TFftTCWST.( ^ )

. ( ^ ) srfijT ^

vs. 5T|fHlrf*i--

. l|f»f^5=I q^TRT«rta«^misV 3irm ^ s ita o i.

?nr. fir. ^ sr ?f.Tl.WT.31. d . f . 5J>T.5f. ^ il>.

p^,o:__\s

408

Sfead e f D ey elo p in en t : S o c ia l a n d C o m m u n ity Services/PW T?n% : ^TTRTftr ^

Sab *H ead : U r b a n D e v e lo p m e n t a n d R e g io n a l P la n n in g /v in fW : ’T’Td^RiW •TTt'T ST^ftpP frnflVT

STATEMENT GN-5—C(7«cW.y

E ig h th F iv « Y ea r P la n 1992-97

#5R T

A chieviyit.'

sm ent

H e a d s o f D e v e lo p m e n t/I te m s U n itA n n u a l P la n

1992-95 «llpR> 4t'3|<Tf

A n n u a l P lan 199 5 -9 6

1 3 4 5 6

f . Environmental Improvement o f Slums»

P erso n s b en efited (in la k h s) (cu m u la tiv e )

in la k h s N o .

1 2 .6 3 8 .3 4 4 .8 0

H ea d o f D e v e lo p m M t; S o c ia l a n d C om m u n ity Service8/fJ«swr% : ?T nrH ^ sr IflT

S n b -H ead : Nutrition/^!*! n W : h1 '(ui

1 3 4 5 6

4. Nutrition

Mahila and Bal Kalyan Department— •

1, S c h o o l F e e d in g P rogram m e (M id -d a y m ea I)

B en ef ic ia r ie s .

1 ,7 9 .6 0 ,0 0 0 8 ,0 4 ,2 1 6 57,353

2 . In te g ra ted C h ild D e v e lo p m e n t S ch em es ,

P ro ject

B e n e f .

30

3 0 ,0 0 ,0 0

19

190,00©

30

3 ,0 0 ,0 0 0

i . In teg ra ted C h ild D e v e lo p m en t S ch em a in c lu d in g S p ec ia l N u tr it io n P rogram m e in U r b a n

• S lu m s (D is t )

P ro ject

B en e f .

. . . . ------ . . . .

4 . P rev e n tio n o f M a ln u tr it io n B en e f . ------ ------ ------

•S ta tistic s regard in g b enefic iaries covercd u n d er S .N .P . n o t (a v a ila b le )

409

A n n u a l P lan 1996-97 A n n u a l P lan 1997-98 irt FTT

T arget A n ticip atedA ch ievem en tS R ftm

T arget ?W/srT5f

7 8 9 10

5 .2 1 5 .2 1 6 .3 4 S C ? (2 .8 3 )

w m r ff (wreiTa)

7 8 9 1 0 1

V.1

w WI5T T5^rn*i

4 ,4 2 .0 0 0 1 ,67 ,200 . . . . ?r?JTT <1. aiT^T fiT}?l.*T

76 7 6 23 «tsR T.

1 ,4 8 .8 0 0 1,25 ,08 ,29 4 ,8 5 ,8 7 5 ?5TWT»ff

5

5 0 ,0 0 0

. . . . 5

5 0 ,0 0 0 m n r n f

iTl^HI-*—

4 ,7 3 ,3 0 6 473.306; .... ? n w 4 t. X ^>W9TTv?T Sli^I^

Va 4276—52

410

H ead o f D e v c lo p m e n l ; A gricu ltu ra l P r o g r a m m e s /^ f t r ^ w

S u b -H ea d ; C ro p H usban dry/q^ p

(R s . in la k h s)

STATEMENT ON-6—co«/W./

CENTRALLY SPONSORED SCHEMES^MAHARASHTRA STATE

P a ttern o f sh a r in g exp en d itu re

( i.e . 5 0 :5 0 /1 0 0 % e tc .)

fs rw n rn N t

( ^ . \o : \o

E ig h th F ive Y ea r Plan

1992-97 A p p roved

O u tlay

3

A n n u a l P la n , 1992-95 A n n u a l P la z f t ^ i

n 1995-96

r

N a m e o f S ch em e A c tu a lE x p en d itu re

4

A ch ievem en t A c tu a lE x p en d itu re

6

A c h ie v e rneut

1

S ta te C entral

2 5 7

C R O P H U S B A N D R Y —Category A

Financial assistance received by Mantralaya Departments from Ministries o f Central Government—

1. N a t io n a l A gricu ltu ra l E x ten s io n P roject

2 . B uffer s to c k in g o f seed s.

5 0 ;5 0 (G r a n t)

1 0 0 % (G ran ts)

20 00

3 ,0 0 -0 0

7 0 -7 0 C on stru ction o f train ing

h a lls 20

1 4 -3 0

3. In ten s iv e C o tto n D e v e lo p m e n t P roject— P ro d u ctio n o f H -4 c o tto n in c lu d in g p ro d u ctio n o f n u c leu s a n d fo u n d a tio n seed .

2 5 :7 5 (G ran t) 1 5 ,00 0 0 5 ,8 8 .3 3 6 7 .9 2 L ak h bales

3 ,36 16 2 7 .9 2 L a k h b a les

4. N a tio n a l O ilseed s P ro d u ctio n / D e v e lo p m en t P rogram m e.

2 5 :7 5 (G ran t) 3 1 ,2 6 .0 0 2 3 ,6 8 .1 6 5 9 .0 0 L ak h M . 1

10,93 97 2 3 .9 0 L a k h M ts .

5. In sta lla tio n o f Sprinkler a n d D r ip Irrigat io n sets.

100% (S u b sid y ) .... ....

6 A g r icu ltu ra l im p lem en ts a n d m a ch in ery(а) E sta b lish m en t o f A g r o S erv ice C entres.(б ) P o p u la r isa tio n o f im p ro v e d im p le m en ts.

7. P r o m o tio n o f A gr icu ltu ra l M ech a n is a tio n D is tr ib u tio n o f S m a ll T ractors .

1 5 0 :5 0 (4 9 %► L o a n an d 1 %

G rant)

100%

8 5 -0 0

1 2 ,7 7 -0 0

1 8 .2 1

2 ,2 8 .6 0

59 7im p roved

im p le m en ts3 0 ,1 7 .0 0

N o s .

....

8. T im e ly rep ortin g o f agricu ltu ra l in te llig en ce sta tistics.

5 0 :5 0 (G ra n t) 8 0 .0 0 5 7 .4 2 .... 2 4 0 0

9 , Im p rovem en t o f C ro p S ta tistic s . 5 0 :5 0 (G ran t) 2 2 -0 0 1 8 -3 1 8 -5 5 ....

10 . C ro p est im a tio n su rv ey s o n fru its, v e g e ta b les a n d m in o r c o m m er c ia l c ro p s

100% (G r a n t) 7 5 -7 0 5 3 .4 8 2 3 - 0 01

11. W o rld A gricu ltu ra l C en su s 100% (G ra n t) 1 ,3 5 -3 0 9 9 .4 6 15 0 0 ....

12. P u lses P r od u ction P rogram m e. 2 5 :7 5 (G ra n t) 9 ,0 0 0 0 8 ,2 7 .0 0 5 7 .3 2 la k h to n n es

3 ,6 1 -1 5 16 .6 1

L a k h to n n e s

13. In tegrated P rogram m e fo r R ice D e v e lo p m en t.

2 5 :7 5 % G ra n t 1 5 ,00 0 0 3 ,4 1 .2 8 P . P .15 ,686

( / i ) C ertified seed

1 ,9 0 .0 9

---

411

A n n u a l P la n , 1 9 9 6 -9 7 A n n u a l P la n , 1!>97-98


8

A n tic ip a te dA c h iev em en t

?TT5

9

OutIa>'oqrr

10

O f w h ich C a p ita l

C o n ten t

11

P h y s ic a l T arget P r o p o s e d

12

:s

i smrrrsiTT f^^srpTRr fHod'jrR :—

. . . . ftTRTiT M'tiH

------ . . . . f^RTOTT^ ?TT3T

3,75.7& 2 9 .9 4 L a k li b a le s

2 ,2 5 .5 4 80L ak h b a les ( ^ _ v — ^3?TRH qW rr

'FTTOT^^T ^

1 2 ,5 1 .1 2 2 1 .5 4 L a k h

M . T o n r ie s

8 ,7 7 . 77 2 9 .3 3 j M . to n n e s

Y

. 1 . .1

. . . . . . . .

A

. . . . . . . . . . . . ------

{

^ ^NtTI—(3t) ^f«T ^ ? « n w(V ) wl+rMJr

4 ,5 0 .0 0 1 5 ,0 0N o s .

4 ,5 0 .0 0 . . . . 1 5 0 0 .0 0N o s .

V3 fkgrxw

2 2 .5 0i

2 0 .0 0 . . . . ^ if^ + V

8 .0 5 8 -0 0 ------ m f t w t ^ arrw r

2 7 .8 4 3 0 .0 0 - <10 ^r'sfWTST ^ 5qrqR k«rE n31^

1 5 .1 011

------ 9 2 .4 6 . . . . '11 ^ T F rf^ !T w r r

4 ,8 3 .5 4 1 9 .9 1 L a k h M .T .

3 ,3 6 .1 2 2 5 -1 4 L a k h

M to n n e s

®F5WPT ^iPTWr

i

Va 4276— 52a

412

H ead o f D e v e lo p n ie n t: A gricu ltura l Program m es/Pw raT %

S u b -h e a d : C ro p H u s b a n d r y /^

( R s . in la k h s)

STATEMENT GH-6—aMO.}

N a m e o f Schcrac

P a ttern o f sh a r in g exp en d itu re (i.e . 5 0 :5 0 1 00% e tc .)

* loo 5^% )

14. Spocia 1 F o o d g ra in s P rogram m e Jow ar B ajra a n d R a g i.

15. P la n t P r o te c tio n -U m b r e lla for T ur and G r a m p o d borer.

16. E stt. o f In tegrated P est M an agem en t C en tre .

17 . W o m e n in A gricu ltu re18. S tren g th en in g /S e tt in g up o f n e w P esti

c id e T estin g L aboratories.19. In tegrated P rogram m e fo r C erea ls

D ev e lo p m e n t.

2 0 . D is tr ib u t io a o f M in ik its

21 . S c h e m e o n S u sto in a b le d e v e lo p m e n t o fs u g a r c a n e b a sed cro p p in g sy stem .

Category-A22 . N a t io n a l P ro jec t o n D e v e lo p m e n t use

o f F e r t il is e r s in L aw c o n su m p tio n r a in fc d a rea s .

2 3 . C en tra l S c h e m e o n b a la n ce d a n din te g r a te d u s e o f F e r tilis e rsC o m p o n e n e t o f s tren g th e n in g o f F e r t il is e r C o n tr o l L a b o ra to r ies.

2 4 . C en tra l S c h e m e o n b a lan ced a n din te g r a te d u se o f F e r tilis e r s—C o m p o n e n t o f tra in in g a n d d e m o n s tr a t io n s fo r u s e o f ra icro-n u tx ien ts.

2 5 . C e n tr a l S c h e m e o n b a la jic ed an din te g r a te d u s e o f F e r tilis e r s—C o m p o n e n e t o f s e u in g u p co h p o stu n it b y M u n ic ip a li ly .

2 6 . D is tr ib u t io n o f M in ik its2 7 . In teg ra te d S eed D e v e lo p m e n t S c h em e2 8 . D e v e lo p m e n t o f M a iz e

S u b -T o ta l— A . .

Category-BFinancial assistance received from Corporations

or Agencies o f Central Government—29 . N a t io n a l O ilseed s a n d V eg eta b le O il

D e v e lo p m e n t B oard — P r o m o tio n o f c u ltiv a tio n a n d p ro d u ctio n o f g ro u n d n u t, safflovver, su n flo w er , seasam etc .

S u b -T o ta l~ B

Grant Total

1 00% G ran t

100% G ran t

100% G ran t

1 0 0 % G ra n t 5 0 :5 0

100% (G ran t)

2 5 .7 5

100%

1 00%

1 0 0 %

10 0 %

1 0 0 %1 0 0 %7 5 .2 5

100% G rant


A p p r o v e d O u tla y

A n n u a l P la n , 1992-95


SJTT5T ^

9 ,0 0 -0 0

2 ,5 0 -0 0

7 ,9 9 .4 4

5 2 .0 0

4 .3 39 . 9 5

3 ,6 3 .6 8

P .P . E Q P T 2 ,1 5 .1 0 IM P . IM P E , 7,835 N o s .

3 ,3 4 .2 8 L a k h to n n e s

1 ,0 1 ,7 1 .0 0

7 ,5 0 -0 0

7 ,5 0 .0 0

1 ,0 9 ,2 1 .0 0

5 9 ,0 0 .3 6

6 1 -7 0

6 ,8 1 .7 0

5 9 ,8 2 .5 7

A c h v em e n ts

A n n u a l P la n 1994-95

A c tu a lE x p en d itu re

8 -6 520.00

5 ,9 9 .1 8

2 ,9 5 .4 8

20.00

n , 99-16

4 3 .5 8

4 3 .5 8

28,12.82

A c h v e m e n ts

1 .0 0 L a k h M t.

413

A n n u a l P lan . 1996-97

A n tic ip a te d E x p en d itu re

si^fw?T ^

A n tic ip a tedA ch ievem en tsnrfliRr^rr^

A n n u a l Plan 1997-98 q'Rrir

P r o p o se dO u tlay

TTfq’

10

O f w hich C apital

C ontent cZTT^^

11

Ph ysical Tarjgets p n op osed

Sl'^llqclW\lfd+

12

3 7 .5 0

10.0020.00

4 ,0 1 .2 2

4 ,3 2 .3 4

1 1 .4 9

1 .9 2

20.00

3 5 ,5 8 .3 4

4 9 . 5 0

4 9 . 5 0

36,27.84

1 ,2 1 .9 1L a k h s .

M .E n s .

3 7 .5 0

10.0020.00

2 ,0 4 .6 9

9 5 .4 2

1 4 .4 3

2 .0 0

1.00

20.00

6.124 6 .6 6

2 5 ,1 0 .6 9

5 0 .0 0

5 0 .0 0

25,10 69

3 7 .5 0

20.00

20.00

• 5 .6 1

1 2 4 .8 2 LSkIh M .T .

5 7 .5 0

57.50

«iv 3T51HP?! 53?TR?r —5 ^ , grarft TPft.

‘l*\. i i f w ’T -g x w srrp rf^ -'Tnsp t n s m

I V q v r fh rv ^

*IV9. ftaq r^ r ^T^vnr.« li . WoS^i\^vnlvm^ ^ « t o r r m r v

infhmToST. c['>T«JTf5T

arrgrfrw 'r??fNT arfjpicr ftw R i.

SWrt-3T^ im M r w ♦'nm r ^

WTTX !5rTir^Twn^ $n^<rhnT» <vgV«iifrsRT

« r c n ^ fT^Tffte ^ jft^RT— fwci'Jr r?r>rano5r

5 c n ^ r ^ armr^'yjft^nrr— ^gry = H r g ; ^ ^ m r %srf?f?Pi ^ sT sn??Tf{S% a f p f t f ^

^\3. ^sfTTciftW JTtSTTT^<J. jrtt

.. g q - t fh r -3 r

swrn-»5hr m r n r r ^ m a r R n m m t r s

f^HPITHI fHoaun)TTsfrtT ^ *r^r»Tgca—

*■<«{, Htqr^Vqr, rftSS 5 ? q T 5 t^«M iq sh r 2T

— JT

iTnrur

414

STATEMENT GH-6—conUlH e a d o f D e v e lo p m e n t : A g r icu ltu ra l Programmcs/f%^>nn% iiW ; f ^ 4 ^ .^

S u b -h ea d : A g r icu ltu re R ese a rch & E d u ca tio n /^ T ^

(R s . in la k h s)

P a ttern o f sh a r in g e x p e n d itu ie ( i .e . 50 : 5 0 1 00% e tc .)


3rr3^*t t"

A p p r o v e d U u tla yr'

A n n u a l P la n , 1992-95 A n n u a l P lan 1995-96

N a m e o f Sch em c A c tu a lE x p en d itu re

A c h iev em en ts A c tu a lE x p en d itu re

A c h ie v e m en ts¥T«:Jr

< 0 0 5 ^ )

1 2 3 4 5 6 7

Category-CFinancial assistance directly received by

institutes from Central Government and their Corporations etc.—

In d ian C o u n c il o f A gricu ltu ra l R esearch Projects—

2 7 . P u n ja b rso K r ish i V id h y a p eeth , A k o la .

25 :75

4 ,8 2 -3 9 . . . .

1

8 7 -0 0

1

28 M a h a tm a P h u le K rish i V id h yap eeth , R ah u ri.

3 , 1 0 5 9 2 ,2 5 -0 0

2 9 M a ra th a w a d a K rish i V id h yap eeth , P arbh ani.

2 ,5 4 -5 8 . . . . 1 ,1 5 -5 0

3 0 K o n k a n K rish i V id h y a p eeth , D a p o li 1 ,2 0 0 0 7 2 -0 0

S u b -T o ta l— C . .1

1 1 ,6 7 .5 6 . . . . 4 ,9 9 -5 0

G ra n d T o ta l— A gr icu ltu re R esearch 4& E d u c a tio n ' 1 1 ,6 7 .5 6

------4 ,9 9 .5 0

415

A n n u a l P Ie ^ ffT'P 5T t^

in , 1996-97 A n n u a l P la n , 1997-98 f f w ifl' fTT

A n tic ip a te d E x p en d itu re 3i%f§Tcr ^

8

A n tic ip a tedA ch iev em en t3r^5T^^rrE?T

9

P ro p o sedO u tla y

HIKT

10


C on ten et

w r

11

P h ysica lT argets

p rop osedSTWTf««d

12

SUPT-V^ VTRR ^ f*m ft *T^mic3 f iw lf l i

• m n t fkanTrt a r w ^ r tv—

->TRcftJi m ftgrr sRiFT:—

9 0 .0 0 .... 2 5 0 .0 0 ^\3 q w R R R ff«r f«Rn<fl5 a i^ « [ .

2 ,2 5 .0 0 2 ,8 5 .0 0 RC. TTgTt.

1 ,0 9 .7 1 1 ,3 5 ,0 0 vT rew nr f f tr f^perrfte,

7 2 .0 0 8 3 .0 0 ....

5 ,2 6 .7 1 7 ,5 3 .0 0 .... ....

5 ,2 6 .7 1---

7 ,5 3 .0 0 .... .. ftreriT w ^Nftenr

416

STATEMENT G N -6— contd.

S a b -H ea d o f D evelop fnent : H orticu ltu re a n d V eg eta b le C rops/g 'iw hf/'fi^ lc’TR^ ^ in^h'TT^ f*T%

(R s . in lak h s)

N a m e o f S ch em e

1

Category-I Assistance form Govt o f Indich-'Mmsiry of

Agriculture—1 H o r ticu ltu re P la n t P r o te c tio n

2 F lo r ic u ltu r e D e v e lo p m e n t P ro g ra m m e/ E sta b lish m en t o f R e g io n a l tra in in g C en tre

3. T h e S ch cm e o f C o m m erc ia l F loricu ltu re.

4. A ss is ta n ce fo r d r ip Irr iga tion

5. C a sh ew P la n t P ro tec tio n

6. C a sh ew D e v e lo p m e n t P rogram m e

7, In tegrated D e v e lo p m e n t P rogram m e o f S p ices

8 . In tegrated D e v e lo o m e n t o f T ro p ica l & A rid Z o n e o f fh iits (S ta te )

P attern o f Sh arin g

E xp en d itu re ( i . e .5 0 : 5 0 1 00% e tc .)

<)oo2

50:50

5 0 :5 0

100%

100%

100%

100%

100%

100%

E ig h th -F iv e Y e a r P lan

1 9 9 2 -9 7 A p p r o v e d

o u t la y

A n n u a l P la n 1992-95*

w r fw # 3 F r r

A c tu a lexp en d itu re

4 ,1 7 .9 7

4 1 .5 0

9 5 .0 5

100.00

1 0 .5 0

1 5 .8 5

1 7 .5 0

2 9 .7 7

2 ,2 6 .0 3

1 ,1 0 .0 6

2 ,0 3 .2 7

A c h ie v e m en t

8 5 .3 0

15 U n its

9 5 2 2 h a . S p a ry in g 6 9 P u m p se ts . 9 6 7 4 h a . area E x p a n s io n .

4 .1 8 la k h B la c k p ap er cu tt in g s .136 c h illie s D e m o . P lo ts . 1592 H a c t. ch illie s p la n t p r o te c tio n 1508 h a . S p ra y es .

A n n u a l P la n 1 9 9 5 -9 6

3 6 8 6 h a . R e ju v e n tio n 7 8 8 M u lc h in g U n it s 10 green h o u se .

A c tu a lE x p e n d itu r e

4 .0 7

2 3 .3 8

2 ,6 5 .7 4

8 3 .7 3

A c h ie v e m e n t

2 3 .8 0

29 6 9S p a ry in g

1 0 832 a rea E x p a n s io n .

1 ,3 0 .7 4

1 .3 4 la k h s b la ck p ap er c u tt in g 1294 ch illie s

D e m o n s .P lo ts C u m S e e d s P r o d u c t io n 9 3 6 6 ha . c h illie s p la n t 379 N o .Sp rayers.

921 h a . reju v a n a tio n 913 h a . areaex p a n s io n S u b sid y to 2 P riva ite tissuecu ltu re la b s .

417

A n n u a l P la n 1996-97 jft^rrr

A p p ro v ed A n ticip a tedO u tla y E xpenditure

1

6 1 .7 9

2 7 ,3 5 .0 0

2 4 .0 0

4 ,0 4 .0 0

4 6 .8 6

2 1 ,9 7 .0 0

3 6 .6 2

4 ,0 4 .0 0

1 ,2 9 .5 7 1 ,2 9 .5 7

2 ,7 1 .7 2 3 ,1 3 .7 2

A n n u a l P lan , 1997-98 mrftnr

A n ticip atedA ch iev em en t

10

4 ,5 0 0 hect. S p rayin g.

8 ,0 0 0 H ect. A reaE x p a n sio n

(1 ) 1 .8 9 lakh b la ck pepar p ro d u ctio n an d d istr ibutio n o f ro o ted cu ttin g .(2 ) 233 N o . o f D em o n stra tio n 39 to n n es gin ger n u cleou s seed .P ro d u ctio n 1 0 0 0 p lo ts term eric d em o n c u m seed m u ltip lic a t io n on . Stren gth en in g o f nu rseries 2283 h a . reju- ra n a tio n 77 ha . area e x p a n s io n tra in in g o f farm ers.

O u tlay

11

o f w hich C apita l I C on ten t

w r

12

9 .2 6

1 8 ,0 0 .0 0

6 4 .0 0

5 ,0 3 .1 1

1 ,2 0 .7 2

3 ,1 3 .7 1

P h ycia lT argetsp ro p o sed

srwiRtd

13

8 3 .6 0

64 0 0 H a c t.D r ip D e m o n stra tion .D rip d e m o n

stra tion 180 ha , 58 6 h a . M u lch in g green h o u se . 80 0 0 hact.

sp rayin g .

(1 ) 1 3 0 0 0 H a c t. A rea E x p an .

(2 ) 8 0 0 0 H a c t R eju van ation .

(3 ) 500 H a c t. C o m p h en ch s- tion tech .

(4 ) 12618 H ect. fv; M ain tan ce .

(1 ) P ro d u c tio n a n d D istr ib u tio n

(2 ) E st. o f D e m o n P lo t.

(3 ) A rea E x p a n sio n n u cleo u s seed p ro d u ctio n a n d d istr ib u tio n o f pepar g in ger , tem eric , ch illies , c lo v es m in o r seed .

(1 ) S tren gth en in g o f G o v t. N u rser ies.(2 ) 2 0 0 F arm ers train ing 1250 h a . area e x p a n s io n .

T S ^nw TrwTi spfJr

( l ) ^

%jrr^ PITRT VT9T.

( V ) % yTTvfarr (fff^

( k )

( \9 )

(<J) ^ w sr ^ m t5 f «ra5T«nifhrJfT.

Va427fr-53

418

STATEMENT G ^ - ^ o m d !

S u b -H e a d o f D e v o lo p n ie n t : H or tic u ltu r e an d V eg eta b le C ro p s/« iq W f'7%

(Rs in lakhs)


9 . P ro d u ct io n a n d d istr ib u tio n o f V egetable m in i k its .

P attern S h arin g

ex p en d itu re (I .e . 5 0 :5 0 100% eic )

(^3^. V - V /<loo

2

10. M u sh ro o m D ev e lo p m e n t S chem e

11. D e v e lo p m e n t o f B etelv in e

12. D e v e lo p m e n t o f M ed ic in a l an dA r o m a tic P la n ts .

13. D e v e lo p m en t o f R o o f T u b er C r o p s .

14 . B e -K e e p in g S ch em e

15. D is tr ib u t io n o f v e g e ta b le see d s m in ik its a n d h orticu ltu re in stru m en ts.

T o ta l (I) , .

Category -II Financial Assistance from Coconut Cor

poration Boardsi Agencies o f Central Government.

16. F in a n c ia l a s s is ta n c e to c o co n u t p rod u cin g farm ers fo r irr ig a tio n facilities.

17. A rea E x p a n sio n

18. T . X D . S eed lin gs

19. In teg ra ted farm in g in C o co n u t sm allh o ld in g fo r P ro d u ctiv ity im p rovem en t.

100%

E ig h th -F iv e Y ear P la n ,

1 9 9 2 -9 7 A p p ro v ed

o u tla y

3TT5= t

3

1 1 .2 5

100%

100%

100%

100%

100%

100%

100%

100%

5 0 :5 0

100%

6 ,1 4 .5 7

A n n u a l P la n , 1992-95

A ctu a lI ’xp en d itu re

A ch iev em en t


_____ .1


4 9 .2 0

1 . 5 0

7 . 1 1

9 .7 0

15453 M in ik its 9 4 Q uinta l fo u n d a tio n seedp rod u ction .

A c liiev em en t

2 .8 3

329 tra in ing o f farm ers.

391 C on servatories.233 D e m o n s tra tion P lo ts . 87 Irrigations 315 Sprayers.

O n e b io C entre.

5 .!

6 ,4 2 .5 2

1 .6 6

1 .2 4

3 .1 1

1 . 1 6

2 0 0 0 vege. m in ik its 1639 h orts. m in ik its.

383 P u m p sets.

21075 flow erscrop sP o lyn ated ,

41 h a .

1 .2 3

2 .8 5

0 .7 5

1 5 6

1886M in ik its

T ra in in g to 349 farm ers.

168 C o n servatories. 130 D e m o n stra tio n P lo ts.38 Irrigation tio n s102 Sprayers.

5 0 D e m o P lo ts.

5 ,1 6 .8 8

0 .6 9

0.69

25.85 ha.

419

A n o u a l P lan , 1996-97 jftsr-rr,

A p p r o v ed A n tic ip a tedO u tlay E xpenditure

8i

9

6 1 .0 0 2 8 .8 6

5 .5 0

i

ii

5 3 .6 7

S .5i 5 .5 4

A n ticip a tedA ch iev em en t

in

4 ,0 0 0 M in ik its 4 U n its H yb rid s seed P rod u ction 94 Q tl. F o u n d a tio n seed p rod u c

tion .C ertified seed p rod u ction .

(a) T ra in ing to 254 farm ers.

(b) 25 paw n U n its , p astar in g U n its.20 0 C o n s er v a

tories

1 .0 5

4 .-95

1 3 .5 0

1 .0 5

4 .9 5

1 3 .5 0

7 0 d em on , p lo ts

100 d em on , p lo ts 600 .6 0 0 m in ik its d istr ibu tion .

3 7 ,1 7 .1 7

1 .2 0

5 .7 6

3 2 ,3 5 .3 4

1 .2 0

5 .7 6

(D isco n tin u ed )

2 0 H e c t .

2 5 .0 0 0 C o c o n u t

A n n u a l P lan , 1997-98

O utlay52T?T

U

o f w hich C apital C on ten t

«rnr 12

2 9 .7 8

P h ysica lTarget?

p ro p o sed

13

1.00 I

4 .5 8

1 .2 0

4 .2 9

1 3 .5 0

2 8 ,6 5 .1 5 8 3 .6 0

(1) 40(H) M in ik its .

(2) 4 U n its H yb rid p ro d u ctio n in P vt. sector . 20 0 Q tl. F o u n d a tio n seed p ro d u ctio n b y S A V certified seed .

(1) T ra in in g to 2 0 0 FMVwcrs co n ten g ien - cies.

350 C o n s e r v a to r ies2 2 0 D e m o n s tra tio n p lo ts .180 s p ra y er s .

( v ) f s m v R t

T R f t w R t zft3RT

biocen tres d em o n p lo ts 100.

D is tr ib u tio n o f C o lo n y 8 0 0 0 tra in in g 2 0 0 0 farm ers e n c o u ra g em en t.

1 .4 0 6000 c o co n u t seed lin gs.

^ ?TRo5

( 1 ^ ) 5TR55

{*[6) f e x i V fg^ Toqr T^ g irtzr

{*{%) q m finFmrwr ^

yiw l'oM i sTRosnTt hvtRitv a i^nrs

Va 4276—53a

420

S u b*H ead o f D eT elopm ent : H o it ia i l tu r c a n d V egetab le *l ’TT^Tt'Tl Pi%

STATEMENT G N ^6-conted.l

N a m e o f S ch em eP attern o f Sh arin g

ex p en d itu re (i ,e , 50 ;50 1 0 0 % e tc )

«T3:?r ( ^ r H .0 :<10 0

2

E ig h th F iv e year P la n

1992— 97 A p p ro v e d o u t la y

6 ^ s x R n f w iftSRT

3

A n n u a l P la n , 1 9 9 2 -9 5

L . . . .

A n n u a l M a n , 1995-96

1


4

A ctu a lA c h ie v e

m en tSHIJT5T

5


6

A c h u lA ch iev e m en t?nsq-

7

2 0 , Programme o f Natimial HorticulturerO Board

20,1 E sia b lish m en t o f n u tr itio n a l G a rd en in R u ra l A rea .

100% — 4 0 .5 0 9 .9 8 la k h sseed lin g s.d istr ib u tio n

. . . . —

20.2 T ran sfer o f T ec h n o lo g y th ro u g h tra in in g F ru its & Y ^ c t a b le g r cw w s

100% .... 1 5 .6 0 25 G r o u p s 7 .5 0 15 G ro u p s

0 .3 A ltern a te S tru ctu re for m a rk etin g o f fru it Ju ices/F ru it b a sed beverasos.

100% .... .... ....

2 0 * 4 F in a n c ia l a ssis ta n ce fo r selected C o -o p era tiv e so c ie tie s th ro u g h th e M ah arash tra S ta te agricu ltu ra l m ark etin g b o a rd s P u n e fo r h o r ticu ltu re d ev e lo p m e n t.

100%

T o ta l (B ) .... 5 6 .1 0 7 . 5 0

H (W ticultare & V egetab le C rop . . T o t a l ( A ) + (B )

6 1 4 .5 7 7 .0 5 .7 3 .... 5 ,2 5 .7 6 ....

421

A n n u a l P la n , 1996-97 A n n u a l P la n . 1997-98

A p p r o v e dO u tia y^nTcfcinr

A n tid p a te d eE xpenditur

20.00

7 .5 0

27.50

3 7 ,5 1 1 .6 3

20.00

7 .5 0

2 7 .5 0

3 2 ,6 9 .8 0

A n ticip a tedA ch iev em en t

10

O utlay

11

o f w h ich C apita l

C on ten t

12

4 .0 0 j 2 0 .0 0L ak h S eed

lin gs.

15 G r o u p s 5 ,0 0

2 5 .0 0

2 9 ,1 1 .5 5

P h ysica l T arget

p ro p o se d sR?rTf T?r

13

4 .0 0 L ak n s S eed in gs.

' 15 G i'ou p s.

( R o ) *i«55T^

. r JffWT?! q't'sjtqfT ?niH V w t r m

WfWWTlTf ?W irPTm SRIK.

^ 0 . V «Bo5m W ^ qfSTT qvfjfV a*>?rwT.

^^o.Y. 50 qpsft-?TR5T fsRTRT 3?^

tr?Rur~(w)

(8T) + (W) W tfTTW ^ tRT lfqTWT<ft%.

422

SI ATEMENI a N ‘6—con/<//CENTRALLY SPONSORED SCHEMES-MAHARASHTRA STATEj

H ead o l D eparto i«n i ; A g r icu ltu re a n d A llie d Services/f^[?pr5n% «r

S u b 'K #ad 5 S o il an d w a ter C o n serv a tio n /3 7 ? f^ # ; iT L a n d R eforras/sn ftq g;anflrT

(R ». in lak h s)

P attern o f sh arin g exp en d itu re

( i.e .5 0 :5 0 100% etc.)

iwwm ’ifN I’

l o o E # ? c5 r T ^ )

E ig h th F iv e Y ea r P la n ,

1992-97

A p p rovedO u tlay

fTFiI

' A n n u a l PI;an 1992-95

rr,

1; A n n u a l P lan

1995-96 jftrSRT,

N a m e o f S ch em cA c tu a l

E x p en d itu reA c h ie v em e n t

A ctu a lE xpenditure

I 2 3 4 5 6

S O IL A N D W A T E R C O N S E R V A T I O N

I

i I

Category I i11

1i

Financial assistance reetived by Mantralaya Department from Ministries o f Central Government.

R .D . & W .C .D .!

i

I . S o il co n ser v a tio n in th© ca tch m en t o f In ter -S ta te R iv er V a lley P roject

100% 2 0 ,6 7 .9 7 7 ,1 0 .9 8 7 ,1 0 .9 8 6 ,5 0 .0 6

2. N a tio n a l W atersh ed D e v e la p m e n t P rogram m e

3 . S tren gth in g o f S ta te lan d u se B oard

100% (G ra n ts 75% L o a n s 2 5 % )

5 0 .5 0

I ,S 2 ,0 0 .0 0 9 0 ,2 5 .7 3 9 0 ,2 5 .7 3 3 9 ,0 6 .4 3

7 .9 7

T o ta l S o il & W ater C o n serv a tio n . .i

2 ,0 2 ,6 7 -9 71

9 7 ,3 6 .7 1 9 7 ,3 6 .7 1 4 5 ,5 6 .4 9

L A N D R E F O R M S

R d ED . U i) [

C ot^ory I

Fhtancial assistance received by Mantralaya Department from Ministrfe* o f Centrai Government.

11

1. G ran t o f F in a n c ia l astilstaDOc t o a ss lg o ees o f su rp lu s la n d u n d er ce ilin g .

(D istr ic tlC en tra l)

5 0 :5 0 ! 6 3 -7 0 (3 - 1 8 )

O T S P 3 .1 8 S C P 18 8 0

1 ,4 0 .4 9 ( 1 1 .4 8 )

O T S P 5 .4 7 S C P 4 7 ,4 8

94 ,45F a m ilie s

4 7 .2 3 (3 .9 5 )

O T S P 4 .3 8 S C P 2 0 .7 3

2 S tren g th en in g o f R ev en u e ad m in istra ti- tio n — U p a t i i^ L a n d R eco rd s . (S ta te / C S P )

3 . C o m p u ter isa tio n o f lan d R eco rd s (c sp )

50:501!

100%

• * • • 5 .7 8 .0 0

1 .1 5 .0 0

100%

100%

N I L

3 5 .0 0

T o ta l : ~ L a n d R efo rm s . .

1i1

6 3 - 7 0 (3 -1 8 )

O T S P 3 .1 8 1 S C P 1 8 .8 0 I1

8 ,3 3 .4 9 ( 1 1 .4 8 )

O T S P 5 .4 7 S C P 4 7 .4 8

9 4 ,4 5F a m ilie s

8 2 .2 3 (3 .9 5 )

O T SP 4 .3 8 S C P 2 0 .7 3

*«rm

423

(55^t5yigM)

A n n u a l P lan 1996-97 JTtsRi

A p p ro v edO u tlayjTFzr-

3*n7

12,00.00

6 4 ,2 7 .0 0

1 4 .0 0

7 -5 ,41 .00

5 9 .8 9 ( 7 .0 7 )

O TSP 5 .1 9 SC P 1 2 .2 6

10,00.00

1 4 ,0 0 .0 0


>5^

2 4 .5 9 .8 9 ( 7 .0 7 )

O TSP 5 .1 9 SC P 1 2 .2 6

1 0 ,3 7 .8 2

6 4 ,2 7 .0 0

1 4 .0 0

7 4 ,7 8 -8 2

5 9 .8 9 (7 .0 7 )

O T S P 5 .1 9 S C P 1 2 .2 6

10,00.00

1 4 ,0 0 .0 0

A n tic ip a te dA ch iev em en t

TTSq-


O u tla y

10

o f wf:ich P h y sica lC a p ita ’ T arget

C o n ten t P ro p o sed? j n ^ SPRTfiW^

trnr11 12

1 0 ,3 7 .8 2

6 4 ,2 7 .0 0

14 0 0

7 4 ,7 8 .8 2

20.00.00

6 4 ,8 0 .0 0

1 7 .0 0

1 5 ,0 0 .0 0

8 4 ,9 7 .0 0

2 4 ,5 9 .8 9 (7 .0 7 )

O T S P 5 . 1 9 S C P 1 2 .2 6

2 5 ,0 0F a m ilie s

1 0 0 %

1 0 0 %

2 5 ,0 0F a m ilie s .

6 4 .6 0 ( 9 .1 3 )

S C P 1 1 .8 9

6 9 .2 3

2 ,2 5 .0 0

3 ,5 8 .8 3 ( 9 .1 3 )

S C P 1 1 . P9

0 ,6 0 la k h s

5 8 ,3 2 .0 0 3 .0 8 6 lak h s

1 7 .0 0

7 3 ,4 9 .0 0 0 ■ 6 0 la k h s

<T>3!n^ irrq

frTtrrr^-rr f^rimrhTr

m. 3T. # r«rt»nr

( ) STRRTISiT $lT?TNirT QT^T^if

— ( ? ) r r » w f ;

16,15F a m ilie s

6 9 .2 3 jlO sch em es

I

2 ,2 5 .0 0

2 .9 4 .2 3

U D is tr ic ts

W- gQR«T'

«r.

vn»TnT®T' *WT'?Hn f5r»{T<Ttm

?ns?<Tr w r w o iffn

(■R)

( ^ ( % m .)

fr»9l— Tr- TVTTOfT•tv C -*»

424

STATEMENT ON-6-

H ead o f D efe lop m en t ; A g r icu ltu ra l & A U ied Sorvicos/ftr^TOT% ^ ^

S a b -H ea d ; A n im a l Husbandry/OTUftV :

(R s . in la k h s)


1

1P attern o f |

S h arin g 1 exp en d itu re (i.e . 50 : 5 0 100% e tc .)

\ o : \ o ' J oo ?cicr<t) 1

2

E ig h th F iv e Y ear P la n ,

1992-97 STTSsft

Ji>3Rr

A p p r o v ed O u tla y

3

A n n u a l P la i1, 1992-95

1


■i "

A c tu a l 1 E xp en d itu re

4

A ch iev em en tlarnst i

5 I

1 A ctu a l E xpenditure s i c W ^

6

Category I

C en tra lly S p o n so red S ch em e

I. Cattle and Baffdlo Development

iI

(1 ) S c h em e o f d e v e lo p m e n t o f In d ig en o u s B reed s o f c a tt le (C .S .S .) fD is tr ic t) . D e v e lo p m e n t o f In d ig e n o u s B reed o f c a tt le a n d B u ffa lo .

5 0 : 50 7 4 -4 0i

(2 ) Sp ecia l L iv e S to c k P ro d u ctio n I»rogram m e (C .S .S .) (D is tr ic t) .

50 : 50 5 9 .2 1 3 3 .0 0B eaeficiaries

(3 ) A ss is ta n c e to se lec ted G o s h a la for h ig h q u a lity In d ig e n o u s C ross-b reed s h eifer .((G ra n t-in -a id to G o s h a la (S ta te )).

50 : 50 5 0 0

j

—

(4 ) C o -o r d in a te d ca tt le b reed in g a n d s m a ll fie ld p ro g en y te s t in g p ro gra m m e for p r o d u c t io n o f b u lls u n d er cen tra l a s s is ta n ce (S ta te ).

100% 5 8 -0 0 2 6 .5 5

j

37 b u lls (cu m ) p u t to te st

1 0 .8 4

(5) R eorgan ised N a tio n a l B u ll P ro d u ctio n P rogram m e (S tate).

100%i

1

(6 ) E x ten tio n a n d F r o z e n S e m e n T ec h n o lo g y .

i

100% 11 6 .7 7

1i1

1!

4 5 .5 7 C o n str u c tio n ! o f T ra in in g i H a ll a n d

D o r m ito r y a n d E stt. o f 100 E s. c en tres

(7 ) Sp ecia l L iv e sto c k D e v e lo p m e n t P r o gram m e.

100% . . . . . . . . . . . . • • • •

(8 ) F o r m a tio n an d A ss is ta n c e to B reeders A ss o c ia t io n a n d B u ffa lo .

50 : 50 . . . .

i :l

T o ta l— C attle a n d B u ff lo D o v e lo p m o n t (I ) . . . . . . 1 ,4 4 * 1 7 1 ,3 1 .3 3 . . . . 1 0 .8 4

425

A n n u a l P lan 1995-97 srrfinr zftsRT

A p p r o v edO utlay

r^?r^r«?pr

1 5 .5 5

1 ,8 5 .0 0

1 ,0 7 .0 9

3 ,0 7 .6 4


A n tic ip a tedA ch iev em en t3T^9T^?rrs^

1 7 .9 2 T e s t in g o f 4 th S e t c o n tin u e d

20-00

3 7 .9 2

9 6b en e fid a r ies

A n n u a l P la n 1997-98 ^rfw jftgrT T

O u tlay3JT5T

10

1 4 .5 0

1 ,8 5 .0 0

5 5 .6 0

2 1 0 0

O u t o f w h ich

C a p ita l C o n ten t

11

P h ysica lT arget

12

sTr r

*17*1

y *T ^

^ j f f N r fiR m r v p Hp t

( ^ ) ^?<TrrT TPTVT ( f t n ^ ) .

( ^ ) P m v *ft«natfTr w i r a t ^ wirPor

»r^ fn r) ( t r jt ) .

5 th set 10 b u lls ( v ) % w nnr ’r g t im r ^w ill b e p u t to j

' t o s t

20.00

8 .0 0

2 ,7 6 .1 0

9 6beneficiaries

2 8 .0 0

(1 ) E sta b lish m en t o f E .T . la b . stren g th e in g o f F r o z e n S em en L ab a n d c a ttle . . B reed in g farm s.

C o n stru c tio n o f bu ll sh ed E s t t o f A n d ro lo g y L a b P u n e lab E q u p m en t.

M o d e r n isa t io n o f F o r z e n S e m e n L a b P u n e N o l >ists

( \ ) ^ ST*ft*r f^ tT R

(va)

Va 4276—54

STAl EM ENT G N -6 -c f /

(Ra. in lakhs)

1

1

N a m e o f S d ie m e |

P a ttern o f S h arin g 1

ex p en d itu re (i.e . 5 0 :5 0 100% e tc .)

<^00

B ig h th F iv e Y ea r P la n , 1 9 9 2 -9 7

-

Ap|->rovedO u tlay

A n n u a l P la n , o T i f w i f t ^ r '

1

1992 -9 5A n n u a l P lan

1995-96

A ctu a lE xp en d itu re

1

A c h ie v c in e n t A ctu a lE x p tn d itiirc

1 2■ ’

4 5 6

II. Vaterimry Services and Animal Health

ii1i

!

(9 ) S u b s id y fo r fo o t a n d m o u th D ise a se s C o n tr o l (C .S .S .) (D is tr ic t)

50 : 50

1!

4 0 0 0 3 0 .6 2 1 0 .2 1la k h d o se s

1 6 .7 3

(1 0 ) M o d e r n isa t io n a n d S tren gth en in g o f I .V .B . P ro d u cts, P rod u ction o f ce ll

c u ltu re v ita l vaccin e .

1

5 0 : 5 0!

. . . .

( I I ) E sta b lish m en t o f T issu e C u lture R a b ies V a cc in e L a b o ra to ry .

(

5 0 : 50

1

. . . .

112. N a t io n a l P r o je c t o n K in der Pestj

E ra d ic a tio n (B .E .C . assisted ) (C .S .S .)j

1

i

4 0 : 4 0 : 2 0 6 ,4 0 -5 5 i 8 9 .2 7 C o m p le te v a c c in a tio n in 12 d istr ic ts .

5 1 .1 7

1

13 A n im a l D is e a s e S u rveillan ce (C .S .S .) (S ta te ) .

1 50 : 50

1

1

1

1 7 - 5 0t

Ij

7 .5 4

1 ■

S u rveillan ce and D a ta c o lle c t io n regard in g o u t o f b reak s o f d ise a se s .

I 1 .7 1

!i

(1 4 ) S u p p ly o f S o la r o p era ted refrigeratoi u n its C SS (D is tr ic t .)

f 50 : 50

I1i ; 1 . . . .

1 1

(1 5 ) C rea tio n o f D is e a s e F ree Z o n e a g a in s F o o t an d M o u th D is e a s e

t 100%

11

. . . . . . . . . . . .

(1 6 ) A n im a l Q u a ra n tin e 100% . . . .

(

(1 7 ) P r iv a tisa tio n o f V eterin ary Service (S ta te /C S S )

s 50 : 5 0

(. . . .

Ij

T o ta l— V eterin ary Services an d A .H . . • 6 ,8 8 -0 5 1 ,2 7 -4 3 69-61

427

A n n u a l P la n , 1996-97, 3 n r f^ * ft^ T

A p p r o v e d I A n tic ip a te dO u tla y E x p en d itu re

aT ftrcT

A n ticip a ted A ch ie r ttn e n t •r%fw5f ?ITS#

2 4 .0 4

6 9 .5 8

6 9 .5 8

1 -7 5

.... *

2 3 .0 5

2 .3 7

6 0 .9 5

6 0 .9 5

6 .8 6 lakh s d o ses o f F M D vaccin e

P rocurem ent o f eq u ip m en t

1 M a ss V accin a tion

S q u a d s co n tin u ed .S ero m o n ito r in g C o m b in g a n d Sero Surveillance

A n n u a l P lan , I99T-98

O u t la y

3*R

10

Su veillance an d D a ta co lle c t io n and A ssesm en t o f E co n o m ic lo sses d u e to m orta lity in liv e sto ck /p o u ltry

O u t o f w hich C apita]

C on ten t

n f s w tw r11

2 3 .4 9

9 0 0

6 4 .0 0

2 - 0 0

10.00

Ph ysicallargest

12

iflrarn^

4 .7 0 LaWIis F M D D o se s vacetJe

6 0 . 0 0

i

95.37 8 6 -5 7 .... 1 5 8 .4 9

V a 4 2 7 6 — 5 4 a

1 M asii

Y r t a t eSqmad wiill be tCoatmtued

Comibing, Serotfnonitoiring and SSero- serveiillance consKructiom work ofT C iR P lab, C heck piosts and D istrictsi.

( ' i - )

(*1 ) 3Tfirsn=JT srfiRERt 55 srifhr- itr s? ^ w p m .

( 'I R )

Surv'eillances and D ata co llection aind A ssesm ent <of E con om ic losses in livesitock/ Poulitry

1 ( I ' f )

co m p le te & vacin a tion in 3 b lock s

10.00

(*1K) w n ' f N f » r

{%%) sr tcR T l^ 3RT-^<raFaV 'T R T ^

( l ' 9 ) %%%

. . V ^ t?pp1w

428

STATEM ENT GN‘b-contd.

(Rs. iu lakhs)


P attern o f Sh arin g

expenditure (i.e . 5 0 : 50 100% e tc .)

I fqiTFTwNt

i *Joo

1 ^

E ig h th F iv e Y ea r P la n , 1992-97

J

I A n n u a l Plai

ia , 1992-95

A n n u a l P lan , 1995-96

1

1

A p p ro v edO u tla y

3


4

A c h ie v em en t1 m e t

5

A ctu a lE xp en d itu re

III. Administrative Investigation and S ta tistic s .

(18) Stroigthening of Integrated Sample Survey Scheme (C . S . S.) (State).

50 : 5 0 33 0 0 18.45 S u rv ey w o rkin 3 sea so n s

7 .7 9

(1 9 ) Live Stock Census C e ll (C.S.S.) (S ta te) 5 0 ; 5 0 3 3 .3 4

j

,2 9 .4 3

i1

W o rk o f cen su s C o m p le te T a b le s a n d A b str a cts j

1

}

5 .2 6

1

Total—III . . 6 6 -3 4 4 7 .8 8 . . . . 13.05

IV. Feed and Fodder Development—

(2 0 ) Enrichment of S tra w s, Cellulose waste for Feed and fodder Development

(2 1 ) Sample Servey for Are*. Productionj requirement in fodder crops. 1

1

100%

100%

1 .0 5

(22)^ Establishment of fodder seed multiplica* *'tion farm (State/CSS). |

5 0 : 50 7 5 ; 25

6 0 -0 0 14-88

i

(2 3 ) L a n d D e v e lo p m e n t in c lu d in g grass

reserves.(2 4 ) E sta b lish m e n t o f R e g io n a l s ta tio n for

fo d d er P r o d u ctio n (sta te le ss).(2 5 ) S ee d M u ltip lic a tio n th ro u g h R eg istered

seed G ro w ers .

. 100%

100%

100%

i 1

I

. . . . 2 .6 0

T o ta l-V I . 6000 1 . . . . 18 .53

y . Inveatment in Public Sector ami other Undertaking

(26) Share Capital to Maharashtra S h e^ and Goat Devdopment Corporation.

50 :50 3 0 .0 0 22.70

1I

S h a re C a p ita l t o M S D C fo r im p le m en tta io n of N a tio n a l R a m /B u c k P r o d u c t io n P ro g ra m m e.

1)1

3 0 .5 5

T ota l-V II . . . . . . 30-00 22.70. 3 0 .4 5

429

A n n u a l P la n , 1996-97 w rfW # 5 R T ,

A n n u a l P la n , 1997-98

A p p r o v e d O u tla y

f TTTcT cipT

7


!

■ 8

A n ticip a tedA ch ievem en t

9

i O u tla y

10

1 O u t o f w h ich C ap ita l

C on ten t • cJTT^T

11

P h ysica lT arget

I

12 *1

8 . 0 0 9 1 0 Survey W ork in 3 S eason s o f a n im al p rod u cts i.e . m ilk , egg ,

! w o o l.

8 .7 0 Survey W ork in 3 S eason s o f anim al p rod u ction s (i.e . m ilk , egg an d w o o l)

1 .5 0 4 . 0 0 P u b lica tio n o f 15 th cen su s B o o k .

9 .0 0 • * * * 1 P rilim inaries o f 16 cen su s a n d p u rch ase o f com p u ter.

i

( '1 ^ ) 'TJ5airftn?nT?fr^«i (^ 5 i f t ) ( T r f ir )

!

9 . 5 0 1 3 .1 0 1 7 .7 0 .... ..

iV. ^ r«f+Ty

1 0 5

2 0 01

j

1[' 4 - 5 6 912 kits.

( ^ <1) t r w «ji.

5 -2 5

!

11

D is t . San gli. ( r r ) tr o r

2 . 8 0

.... 1 0 .5 0

5 .0 0

i

1i

E S H , o f o n e station . P rov id in g A ssistan ce .

1

1 { r ^) Tfinr srfip fH r ciri%

{V^) fw'JTmtJT F i i w .

4 'Jt qTor ^

1 1 .1 0 ' .... 2 0 .0 6

1 0 . 0 0 i

1

3 1 .7 0 Share C ap ita l toM .S .D .C . fo r S tren gth en in g o f sh eep breed ing farm s and im p lem en t o f N a tio n a l R a m /B u ck P ro d u ctio n P rogram m e

5 .0 0 5 .0 0 Share C apita l toM .S .D .C . for S trength en in g o f sh eep breed ing farm s and im p lem ent o f N a tio n a l R a m /B u ck P rod u ction P rogram m e

{ R \ ) ^ ^ f ^ f s T ^ »TfT*T5«iM

1 0 .0 0i

3 1 .7 0 5 .0 0 5 ,0 0 .... i.. tT^or— \9

430

STAT6M EN7 C.N-6—( onid I(Rs. ki iuk’as)

!P attern o f 1 Sharing

exp en d itu re j (i.e . 5 0 : 5 0 ! 100% e tc .)

0 O d eji

2

E igh th F iv e | Y e a r P lan , i

1 1992-97

A p p r o v edO u tlay

3

A n n u a l P la i1, 1992-95A n n u a l F lan

1995-96 grf^ zfN T rT

N a n ie o f S e h s m e

,


1

14

A c h ie v e m en t

fTTS^

5

A ctu a lE xpenditure

6

VI. Sheep and wool Development(2 7 ) S p cc ia l L ive S to c k P ro d u ctio n P r o -

^ m m c (S h eep ). (D is tr ic t ) (G .S .S .)VII. Meat Processing—

(2 8 ) > .!o d em iza tic n o f s lau gh ter h o u sesS ettin g up a n d im p ro v em en t o f S la u g h te i h o u se s .

(2 9 ) E x p a n s io n a n d M o d e rn isa tio n o fq u a lity c o n tr o l L a b o r a la r y B o m b a y .

50 : 5 0

5 0 : 50

5 0 : 5 0

25 0 0

1 0 .2 3 7 3 7 un its

1

(3 0 ) G o a t R earin g a n d P rocess in g c o -o p . F ed era tio n G h u te w a d i, T a lu k s S h iig o n d a , D is tr ic t A h a m a d n a g a r .

50 : 45 : 05

1

i

!

1

!if . -

------ . . . .

VIII. P ou ltry D e v e lo p m e n t 2 5 .0 0 1 0 .2 3 ....

IX. External and Training Programme—(31) F in a n c ia l A ss is ta n c e to P o u lt iy C o

o p e ra tiv e /F ed era tio n (S tate)(32 ) O rg a n isa tio n o f T ra in in g p ro g ra m m es/

W o rk sh o p /S em in a rs fo r fie ld stfiff o n A . A .H .

(33 ) O rgan isa tion o f N a t io n a l D o m en stra tio n un its .

(

5 0 : 50

100%

i 100%

2 0 .0 0 * * * *

.... ....

(34 ) O rg a n isa tio n o f tra in in g p rogram m e fo r b reed ers/F arm ers in c lu d in g sp ecia l p ro - gram m e for w o m e n an d farm ers.

T o t a l - X . .

100% 2 0 .0 0 .... ....

.... 2 0 .0 0 .... ....

X. Special Projects-^(3 5 ) In N o n -o p e r a tio n flo o d , h illy a n d

b ackw ard areas :A .H . C o m p o n en t

.•

(fl) R atn ag iri, S in d h u d u rg > (6 ) Y a v a tm a l, C h an d rap u r, G a d ch iro li J

i

1(50%

If ■ i

i1

T o ta l— X . . .... .... .... ....

T o t a i - I t o X . . 10,33.56 32,9.57 . • • • 1,57.48

431

A n n u a l P la n , 1996-97 m f w if^jnrr

A n n u a l P lan , 1997-98


f e iw 5 W

7

A n tic ip a te dE xpenditure

ar?r%^

8

A nticipated A chivcraent

HTPT ■

9

O u tla y^?r«Br£r

10

O f w h ichC ap ita lC ontent

■

urn

11

P h y sica lT argot

i?»#

I1

12

.... ....

i

....

5.50« 1

1

5.50 5.50

--- 1

!E x p a n sio n and Mo>derni- sa tio n o f j q u a lity | co n tr o lL ab oratory ! B o m b a y . j

80.00 80.00

!

80.00 F irst in s ta i- !

m en t to w a rd s | cost o f la n d | and P reop era tive ex p en ses p lu s ! recurin g exp en d itu re o f th e P roject. |

85.50 .... 85.50 85.50iI!

1.00 1-00 • [

15.00 .... 0.20 .... ....

...•. .... 25 00 ....

1.50 1.24

16-50 ' 27.44 .... .... 1

4,89.51 ....

j

C o n tin u a tio n j o f p roject. ! (A . H . c o m p o n en t).

4.38.29 3,47.53 Im plem entat io n o f project in R atnagiri, Sindhudurg Y eo tm a l, C handrapur and G adchiroli D istr icts.

8.38.45

i

P roject im p lem en ta tio n in Y a v a tm a l, | C h an d rap u r, ’ G ad ch iro li.

9^27.80 3,47.53 .... 8,38.45 .... ....

1 4 ,6 3 .4 1 5 ,1 6 .8 2 ) 14,19.74 1 ,2 9 .5 0 .... i

% f e w r —( iofWHT'f ( s?*?n)

'■3- irfw w ^tirrir— •(R < i) (3 t) v m f^ T iv K T F«m'7r t ggrvifT

( ^ ' l ) w 5nfnTTfiiB%

( ^ o ) ^ ashm R -arrf^jrfw .7T T ^ w ?'flr*r^w .

6 ’ l n>T?T

(%) r^F5iR sttP t srftrar'ir ^ n w r .( ^ t ) f ^ . 2 q r ^

snro^TCT.

( ^ ^ ) = ^ t ?r.|.srm^pir 3n^ftfer

( ^ ^ ) T p s fk sttcjtT ^ ' %at% 3rRi>r?r.

i'^'^) ' T ^ ^ ^ ^ i R i y i d t i r f t T ^ ' i r ^ m . ^ r q tsr r i^ ^ < ir tt% 5t^t3!' )

rnptir— ( V )

3 HKTS5 STtPt WTKT '-iTI lfciW

' R ^ — {'\^)

4.1J

STATEMENT GN-6 —contd.

(Rs. in lakhs)


P attern o f |Sh arin g | E igh th F iv e

exp en d itu re 1 Y ear P lan ,( i.e . 50 : 50 1992-97

100% e tc .) A p p ro v edO u tla y3n5^'’T

( ^ . K® • K® ^T oo

2 ■3

Old PatternSocietiesL o a n fromN .C D . C . 80%G o v ern m en t sh areca p ita l 15% jS o c ie tie s 5%

(1) L o a n 7 .2 0 - 0 0(2) Sh are ca p ita l

j •

New PatternL o a n 60 % fro m . . . .

N .C .D .C . sh are t

C apita] 35 % fro mS ta te G o v ern m en tS o c ie tie s Sh are

A/ 1

A n n u a l P la n , 1992-95


A ch ie v em en t

A n n u a l P lan , 1995-96

s ilw z r h F iT ,

A c tu a lE xpenditure

Category II—

(1 ) N.CM.C. Assustance—

A ss is ta n c e to P o u ltr y C o -o p ra tiv es

(2 ) A gricu ltu ra l a n d p ro cessed F o o d P rod u cts E x p o r t D e v e lo p m e n t A u th o rity (A P E D A ), N e w D e lh i.

Total—Catagory II

(1 ) L o a n(2 ) Sh are C ap ita l

Revised Pattern L o a n 50% from N .C D .C ,4 5 % Sh are C ap ita l from S ta te G o v er n m en t an d 5% S o c ie ty Sh are.

(1 ) L oan

(2 ) S h are C a p ita l

3 ,9 2 .5 5 0 19 S oc ie tie s

3 ,0 4 .8 3 5 19 S o c ie tie s

6 ,1 0 .7 5

3 ,8 6 .7 5 0

7,20-00 16,94.885

3 4 (N e w ) S oc ie tie s

5 9 .8 5

1 3 .8 9

3 ,7 7 .0 9

5 ,2 6 .3 0

9,77.13

fqfSnOR

433


A p p r o v edO u tla y

A n tic ip a tedE xp enditure

A n tic ip a tedA ch ievem en t

/Vnnual P lan 1997-98

O u tla yf w 5 J p r

10

O u t o f w h ich

C apita l C o n ten t

11

P h ysica lT a rg et

12

»TR

4 ,3 8 .7 0

2 ,4 3 .0 0

5 . 0 0

2 ,6 0 .7 0

1 ,8 3 .3 9

€ , 8 6 .7 0

Va 4276—55

4 ,4 4 .0 9

l U r dInsta lm ent to

19 Societies

n irdInstalm ent to 19 S o d c t ie s

4 ,4 8 .9 5

3 ,6 1 .3 8

5 . 0 0

8 ,1 5 .3 3

,. q i^or— <i ^ %

( l ) f^.^r^pzr, < : o 2 ^

H % vfrn

1 ) ^ v rn r< n ^ ^

m w .

P a y m en t o f in s ta lm e n t to 37 S o c ie tie s .

3 ,6 1 .3 8

5 .0 0 E x p a n sio n"andM o d e rn isa t io n o f q u a lity c o n tr o l L ab o ra to ry Bom baiy.

3 ,6 1 .3 8

( R ) ( w m s ^ )w s r r f^ m ^ f^ s r .

vn-'HHHfH v t \ < r ^ ?r 9 FT K t W T \

( ^ ) vnnnrfe^w

434

STATE ME GN-6 -cont d

H es«l o f D efe lop n aeiii : A E con orn ic S erv ices A gricu ltu re an d A llied Servicet/ftflfiWIT%

& ub-H ead : D a ir y D e v c lo p m e n t /3 ^ 1 9 : ^ « i R ¥ R r

(K s. in lakh s)


P a ttern o f S h arin g

ex p en d itu re ( i .e .5 0 :5 0 / 1 00% e tc .)

^^rf^zrr

(^?T. ^

2

E igh thF iv e

Y earP lan

1992-97

A p p r o v e d O u t la y

3

A n n u a l P la n 1992-95

A n n u a l Plan 1995-96

ift^FTT,

.

1

A c tu a l ' E x p en d itu re

srwer 9=^

4

A ch ie v em en t

« iu i

5

A ctu a lE xp enditure

STcTO

6

Category 1 •

' .... .... .... ....

C.S.P. under T.SJ'.

1. M A D A S ch em e 100% 4 2 .5 0 1 7 .2 8 9 5 .2 1 5 .3 4

T o ta l . . --- 4 2 .5 0 1 7 .2 8 9 5 .2 1 5 .3 4

2 . In tegrated D a iry D evelop m en t* P roject,

100% .... ....11

T o ta l— C a te g o iy I .. 4 2 .5 0 1 7 .2 8 9 5 .2 1 5 .3 4

Category II—

N.C.D.C. Assistance—

1. F in a n c ia l A ss is ta n c e to th e D a iry co -o p era tiv es.

N .C .D .C . 7 0 p er cen t

3 7 5 .0 0 .... ....

2 . In p u t p rogram m e s p e c ia lly d esign ed fo r S . C . F a m ily .

5 0 % ✓ .

V

T o ta l— C ategory I I .. .... 3 7 5 .0 0 .... ---- ....

435

9Wf?r)

A n n u a l P lan 1996-97 ' A n n u a l P lan 1997-98



3i^5TW

A n tic ip a tedA ch iev em en t

1I-

O u tla y»inr

O f whichC apitalC ontent

P h ysica lT arget

7 8 9 1 0 11 12 1

•-

.... ....

i

»n r~ < i

.... •

1 ^ U tiR t— 3«r9l5|Tflt 3 q xftlJII

6 .6 0 6 .6 0 100% 6 .6 0 1i

*1. e n h e n - •

6 . 6 0 6 .6 0 100% 6 .6 0 . . . .

1 0 ,5 7 .4 3 1 0 ,5 7 .4 3 1 0 ,3 8 .5 1 8 ,6 8 .0 0 ■R* |*er s r ^

1 0 ,6 4 .0 3 1 0 ,6 4 .0 3 1 0 0 .% 1 0 ,4 5 .1 1 8 ,6 8 .0 0i

.... 1

•

!

TT. T.fW. JT.

1 . 0 0 1 .0 0....

1 .0 0 1 . 00 { ^ f ^ ? N F IT

'■ . I

1 .0 0 ] . 0 0 1 .0 0 1 .0 0.

Va 4276—55a

436

Htad of D evolopgnent : A E con om ic S erv ic e ; A g r icu ltu re a n d A llie d S erv ices /f^ ra T % iffti : ^Sab*Heai : Fij'^eries^Tsft#; WPFnanRTPT

(R s . in la k h s)

S T A T E M E N I G N -S ^ ,w d /

P a ttern o f E igh th F iv e 1 A n n u a l P lan 1992-95 A n n u a l P lan 19J5-96S h arin g Y ea r P lan w i f e

exp en d itu re 1992-97 1i --------------------

(i.e . 5 0 :5 0100% e tc .) A c tu a l A c'.uevem eot A ctu a l.

N a m e o f S chcm e A p p roved O u tlay E x p en d itu re E xpenditure

5R5T5T ISr#' •

(3?T.

1 3 4 5 6

Category ICentrally Sponsored Schemei—

(1 ) D e v e lo p m e n t o f fish in g h arb ou r 50 : 5 0 5 ,6 5 .0 0 0 7 .5 2 C on stru ction o f 30 .32M irkaraw ada

1 H arbpu r.

(2 ) F ish F a rm ers’ D e v e lo p m e n t A g en cy 50 :5 0 2 ,7 5 0 0 4 4 .6 5 2 6 A gencies 4 9 . K)

(D is t .) (7 .1 3 ) (4 .1 2 )(2 .0 0 ) (S C P )

(3 ) E sta b lish m en t o f N a tio n a l F ish seed 7 0 per cen t 2 5 .0 0p ro d u ctio n fa rm s. (S ta te ; lim ited to

R s . 2 4 .3 6

(4 ) G r a n t o f S u b sid y to F ish erm en fo r 5 0 per cen t 3 5 ,0 0 . n » ' . %in su ra n ce P rem iu m (D is tr ic t) . C entra l. .

5 0 per cen tS ta te .

(S ) D e v e lo p m e n t o f In la n d F ish er ies 100 per cen t 10 0 0 8 .4 3 3 D istr ic ts 3 .0 6

S ta ts l ic s (S ta te ).(6 ) A ss is ta n c e o n P u rch a se o f O B M a n d 2 5 p er cen t 2 0 0 0 3 .6 8 73 O B M O.JO

In b o a r d E n g in e for N o n -M e c h a n is e d S ta te S u b sid yB o a ts (D is tr ic t) 2 5 p er cen t

C entralS u b sid y

(7 ) R e im b u rsem en t o f E x c ise d u ty o n 100 per cen t 6 ,0 0 .0 0 5 ,5 1 .9 1 1 8 9 2 7 0 K . :L it. 192 .16

H S D oU (D istr ic t). D ise lC entral

(8 ) N a t io n a l W elfare F u n d fo r F ish erm an s S u b sid y 2 0 .0 0(S ta te) 5 0 ,5 0 1

(9 ) B rack ish w ater fish fa rm in g ( D is t r ic t ) . . 5 0 : 5 0 5 0 .0 0 1 8 .5 9 A sa n g a o n(1 8 .5 9 ) P roject.

(1 0 ) B ra ck ish w ater fish farnaers 50 :5 0 1 ,1 5 0 0 3 9 .1 3 4 A gen cies 2 8 .5 0D e v e lo p m e n t A g e n c ies (D is tr ic t) .

(1 1 ) S u rvey b rack ish w ater area (S tate) 50 : 50 1 0 .0 0 3 .4 3 1 80

(1 2 ) P ro v id in g fa c ilit ies u n d er c o ld c h a in 5 0 : 501!

S c h em e (S ta te )(1 3 ) I n tr o d u c tio n o f . M a rin e fish in g 100 % .... .... j

R e g u la t io n A c t (S ta te L ev e l) (S u p p ly 1[o f P e tr o llin g b o a ts).

(1 4 ) In sta lla t io n o f A r tific ia l R eefs 100 p ercent(S ta te L ev e l). C entral

(1 5 ) D e v e lo p m e n t o f R eserr io r F ish e r ie s 5 0 : 5 0(S ta te L ev e l) S ta te /C en tra l

iT o ta l 1 7 ,2 5 .0 0 6 9 7 .8 8 3 0 5 .6 4

( 2 5 .7 2 ) ( 4 1 2 )2 .0 0 SCP

A ##f.—Figur«s In bracket iadiait* Trib«l Ar«ai> Sob-Ptan.

437

(’?TO55Tiri?i)

A n n u a l P lan, 1996-97

A p p rovedO u tlay

®srT

7 5 .4 0

6 4 .6 8 (5 .7 0 )

i l - 2 6 S C P

4 .0 0

2 0 .3 5

2 ,1 4 .5 2

20.00 ( 3 .4 5 ) S C P

1 .0 0

5 3 .6 3

3 .5 0

3 .6 9

A n lid p atodE xpenditure

3i^5T?r

A n tic ip a tedA ch iv em en t

7 5 .4 0

6 1 .9 8 (5 70 )

1 1 . 2 6 S C P

A n n u a l P lan, 1997-98

O u tla y

C on stru ction w o rk o f M irkarw ada A grav , Sarjeko harbou r.

2 6 F .F .D .A g e n n e s .

10

22.10

4 .0 0

2 0 .3 5

2 ,1 4 .5 2

20.00 3 .4 5 SC P

1 .0 0

5 3 .6 3

3 .5 0

3 .6 9

3 D istr icts

(O B M ) 22 (IB M ) 162

K L 76 ,396

1 P rop osedProjectB F D SA gen cies 4Su rvey inm arineD is t.

461.07 461.07(5.70) (5.70)

14.71 SCP 14.71 SCP

3 3 .3 9 ( 4 .6 4 )

(1 6 .0 5 ) S C P

.0 0

4 . 6 3

2 ,5 4 .2 5

OF w hich C apital C ontent

»TPr

11

22.10 C oE StructioE w o r k at M irk arw ad a A g ra v , S arjek o h a rb o u rs.

2 6 F . F . D .A g en c ies

2 4 .0 0 ( 4 .0 0 ) S C P

1 8 .7 5

3 .0 0

0 .1 0

4 4 0 .0 0

2 5 . 0 0

0 . 1 0

830.32(4.64)

20.05 SCP

3 D istr ic ts

(O B M ) 2 2 a B M ) 162

72 ,435 K lit. d iesel.

2 4 .0 0 75 H o u ses( 4 .0 0 ) S C P 3 B o re w e lls .

B F D S A g en c ies 4 Su rvey in m arin e • D is t.

4 4 0 .0 0

2 5 .0 0

4 P tro llin g b o a ts.

In sta lla tio n o f artificia l R ^ els,

D e v . o f R eserv io a s F is l cr ies in sta te .

511.104.00 SCP

i f f 3’Cf^'T 5>nsri—'i. f ^ r ? f

5 . iTRiT( f ^ ) .

^ TraRfW €«rrT?TJ

( f ^ ) .

sr4(rfr^cr .

vs.( f ^ ) .

6. i r N n r n H r i t f^r^. (K raq)

( f ^ ) .

%o Pnr^PTT «i?r>rT

H I. ^ ^ r n rr 'T T n r i^ ( x i ^ )

<1 . ^rrsTost ( T l ^ )

?rprOr 3TfarPr?r<n^ e h r ^ ^ R ir h( x f ^ ?rV *n) .

ffflpT ( r m *ft3T?fT)

438

STATEMENT QN-6—eoittd f

H e a d o f D e v e io p r a e n t : S o c ia l S e r v i c e s ^

S u t - H e a d ; Fislicrics/3<T

( R s . in lak h s)

1P attern o f |

Sh arin g | exp en d itu re j

( i .e .5 0 :5 0 100% e tc .)

'TSST

o 0 2: ^ )

!

E ig h th F iv e Y ea r i P la n 1992-97 ;

A p p r o v e d O utlay] srrsff

SEPT

jji

1

A n n u a l P la n 1992-95 A n n u a l P la n 1995-96

1 . . J n 0 01. 0 c

N a m e o f S ch e m e

> A ctu a l 1 E xp en d itu re

i

i

A ch iev em en t?rrEt

1 '> % A >

A c tu a lE x en d iiu re

I

j

11 J

' 3i1 4 5

!1 6

(1 6 ) Special Central Assis)ance Scheme— ! „ ■ ^ 1i

(1 ) F is h F a r m in g in im p o u n d e d w ater. 100 per cen t

i1

j 1 0 .0 01i

6 .8 0 1 1 4 .6 4 1 lak h s F is h j S eed s to ck in g .}

I 1 .61ii

(2 ) T ra in in g o f fish ery o u th st1100 per cen t

1

1 .0 0 0.43\I 188 F ish er j y o u th s T ra in ed .

0 .0 5

(3 ) A ss is ta n c e fo r P u rc h a se o f F ish ery R e q u is it ie s .

i

100 per cen t 9 0 .0 0 6 9 .8 2%

1 9 8 .5 1 K g s . N y lo n e nets.

2 9 .7 6j

T o ta l!

i1 1 0 1 .0 0 7 7 .0 5 I j 3 1 4 2

T o ta l— C a teg o r y -I

1]

1 ,8 2 5 -0 0

1 ;1 :

7 7 4 -9 3 1 (2 5 -7 2 )

i1

1 3 3 7 .0 6 1 (3 5 .5 4 ) I . 2 .0 0 SC P

Category II— ]1

! i ; i

1

1

iii \

N.C.D.C. Assistance—1 1

1 ■1

1. F in a n c ia l A ss is ta n c e to F ish e r m a n G rou p fo r M e c h a n is a t io n o f F is h in g C ra fts . (D is t .-L e v e l) .

10 ; 80 % 1

i

2 0 0 0 .0 0•j

i{

1 0 ,6 2 .6 0 197 B o a ts :

j

9 ,0 0 .7 0

1

2 . F in a n c ia l a s s is ta n c e to F ish e r ie s C o o p e r a tiv e s fo r p re se r v a tio n , tran sp ort a n d m a rk e tin g o f F ish .

15 :7 5 an d

1 0 ,8 0 %

2 ,8 0 00 8 5 - 4 4 12 T ru ck s 2 Ice fa c to ry

8 - 4 5

3 . G ra n t o f sh a re c a p ita l t o fish er ies Go-^ o p e r a t iv e s j

100% ;

i!

5 0 -0 0 i1

i . j

1

1

4 . In teg r a ted R e se r v io r F ish e r ie s Develop-^ m e n t P r o g r a m m e (S ta te L e v e l) |

10 : 80 % j 8 0 0 .0 0 jI

1

15 . F in a n c ia l A ss is ta n c e fo r In tr o d u c tio n o f

in te r m e d ia te c ra ft fo r d e e p s e a fish in g (S ta te L ev e l) . i

10 : 80 % ;

i

.... ^, I

1

I

330; 14 ■■ 2 P ro jec ts ‘

!

if

C a te g o r y n T ota l11 1

3 1 ,3 0 0 0 !

■ 1l 4 ,7 3 - ] 8 j 9 ,0 9 .1 5

439

A n n u a l P lan , 1996-97 A n n u a l P la n , 1997-98 ^Tf%^ ?ft5riTT


1 A n tic ip a ted E xpenditure

1i

A n ticip atedA ch ievem en t

•Jii

O u tla y O f w hich C a p ita l

C ontent

VTTJr(1

1 P h ysica l i T arget

1111

j

1

7 I 8i

I ^10

1i

J i 1 121

}

i .9 (J 1 .9 0

!f!

4 0 lak h s F ish seed s to ck in g .

. 3 .2 5 2 0 ,6 0 lak h s jF ish seed s to ck in g .I

*i>i5Tr{*1) tn w ra

0 .2 0 0 .2 0

1

80 N o . o f T rainees

0 .2 0 75 N c . o f T raninee«.

( ^ ) JT^*iTT 5^ i^ T r'5T fw «r

1 3 .2 0 1 3 ,2 0 ' 135Q kg^. N y lo n ? nets.

1 6 .0 0 '

_ i

6% .0 0N y lo n net*!.1

1 5 .3 0 1 5 .3o' 1 9 .4 5_ ^

, . i^ 4 7 6 .3 7

( 2 1 .0 0 ) 1 4 .7 1 S C P ^

1 4 7 6 .3 7 ' ( 2 1 .0 0 )

1 4 .7 1 S C P I— —

8 4 9 .7 7 (2 4 .0 9 )

2 0 . C5 S C P

5 1 1 .1 0I

4 .0 0 SC P

• !

1j

1 11!1

^r. 9 . fw. 'T^ifKTT u m r .

1 3 ,4 7 .8 8 1 2 .5 0 S C P

1 3 ,4 7 .8 81 2 .5 0 S C P

11

157 B oats 1 6 ,1 6 .5 6 48 80S C P

^ '1 6 ,1 6 .5 6 4 8 -8 0 SC P

157 B o a ts 1

j

4 0 0 15

[

4 ,0 0 15

jI

17 T ru ck s 3 Ice F actory2 T em p o3 R ic l^ h a >

j1 ,3 6 -7 5 1 ,2 5 .7 2

1 1

17 T ru ck s ! I Ice F a cto r ies

qtt5T»r, anfor q in r *ns*tm O #wt!TT ( f t r ? f r ) .

V ?fW Fn H i n n i w «

1 ,5 3 .1 6 1 .5 3 J 6

t

2 R eservo irs 50 ) 0 0 3 ,5 0 03 R eserves ir P roject in 7 d istr ic ts .

V . T r ^ 3 ? r ^ < i T i i

( T R i T )

2 2 5 .0 0!i

1

2 2 5 .0 0 8 Tr cktr^.

19 ,01 19 I 2 .5 0 S C P

1 9 ,0 1 -7 9 1 1 2 .5 0 S C P 1

.... 2 4 ,7 8 .3 1 .

4 8 -5 0 S C P2 3 ,1 7 -2 8

4 8 -5 0 S C P 1

i

440

Hd&d o f D e v e lo p m e n t : A gr icu ltu re a n d A llie d Services/fjRm3T% wW :

S u b -H e a d ; F o r e s t s / ^ : sf# STATEMENT GN-6-co«/rf./

N a m e o f S c h e m e

Category i F O R E S T R Y S E C T O R

I T u sser cu lt iv a tio n (P la n ta tio n o f Arjur. trees).

P a ttern o f S h arin g

exp en d itu re ( i.e . 50 : 50 JO O % etc.)

^iiT»n»fRr (3?T. Ko :

'joo

2 . A s s o c ia t io n o f S c h e d u led T r ib es an d R iu a l P e o p le in A ffo r e sta tio n o f d eg ra d e d fo rests .

?. T iger P roject (W ild life a n d N atu re C o n serv a tio n a n d T iger P roject).

4. E >evelopm ent o f M in o r fores;t p ro d u ce . (N W D B )

100%A ssis ta n cefr o mG o v e r n m e n t o f In d ia (S p l.) C en tra l A ss is ta n ce fr o m S .C .P .

100%

5, F u e lw o o d a n d fo d d er project (N W D B )

6. F o r e s t P r o te c tio nC e n tr a lly S p o n so r e d S c h e m e o f

d e v e lo p m e n t o f in fra stru ctu re fo r P r o te c tio n o f fo re st fro m b io tic in terfearan ce .

7. In te g r a te d w a ste la n d d ev e lo p m en tp ro jec t.

8 . I n v o lv e m e n t o f villagers/'v illage levelb o d ie s for ^fore?t p ro tec tio n and P reserv a tio n .

9 . E x te n s io n , T r a in in g a n d R esea rchD e v e lo p m e n t [ o f F o rests and P a stu re S eed s.(E s ta b lish m en t o f fs e c d cer tifica tio n cen tre)

5 0 %

100%

Total

50%

50%

100%

100%

100%

E ig h th -F iv e \ Y ear P lan

1992-97

3TT3 1'

A p p ro v ed o u tla y

3

1,74 00

5 ,0 0 ,0 0

1 7 .9 8 .8 9

J .5 0 .0 0

6 .2 5 .0 0

2 .5 0 .0 0

5 .5 0 .0 0

7 .5 0 .0 0

1 .0 5 .0 0

A n n u a l P la n 1992-95


4 4 .0 2

3 ,6 8 .8 8

8 3 , 8 8

A ch iev em en t

32 4 H a .

1 ,1 2 .3 7

1 ,2 0 .4 9

49,02.89

3 . 8 4

7,33.48

D e v e lo p m e n t o f N a tio n a l P arks a n d S an ctu aries.

1 3 ,0 2 .7 2 H a .

P P O /P Y O2029

2238 H a .

A n n u a l P la n 1 9 9 5 -9 6

A c tu a l E x p en d itu re;

C o llec tio n o f seedP ro cess in g a n d crea tio n o f seedtreatm en tU n it .

5 6 .6 3 5

1 ,2 4 .1 8

3 4 .2 5 5

A c tu a lA c h ie v e

m e n t

7 ,6 1 ,3 0 H a .

D e v e lo p m e n t o f N a tio n a l P a rk s an d S an ctu aries . 601 H a .

6 9 .7 0 2 1980 H a.

8 9 .7 9 4

1 . 9 8

3,76.46

1618 H a .

S eedc o lle c t io nS eedp ro cess in gan dcrea tio n o f S eed treatm ent U n its .

441

A n n u a l P la n , 1996-97 w fc * f t3 i? r r ,


jvnmetpr

A n tic ip a tedE xp en d itu re

aprfiET^isH

2 5 .0 0

• 5 ,5 8 .9 8

4 3 . 1 8

7 9 .0 0

5 ,3 8 .9 8

4 3 . 1 8

8 2 .7 3 8 3 .7 2

1 ,5 0 .0 0

20.00

8 ,7 9 .8 9

1 5 0 .0 0

20.00

9,34.88

A n ticip a tedA ch ievem en t

10

M ain ten an ce o f o ld P lan ta tion s 7 6 1 .3 0 S Y O

324.00 T O8 8 0 .0 0 T Y O D e v e lo p m e n t W ork s in N a tio n a l parks an d S an ctuaries. 5 1 6 H a.

2 0 3 9 T Y O 1980 S Y O F Y O 1860 1606 H a .

F Y O 2563 h a .

S eedC o llec tio nseedp ro cess in g a n d crea tion treatm en t U n its .

A n n u a l P la n , 1997-98

O u tla ysjiar

11


j C o n te n t

VfPf

12

109.0C)

6 ,6 6 .0 7

5 2 . IK)

1 ,46 0 0

3 2- 3 1

1 ,1 6 .0 0

4 3 .(0 0

1 0 ,1 8 .3;8

1 7 .0 0

1,63.00

P h ysica lT argets

P ro p o sed

13

?rr3r

5t5T

1. «r?t=^r

M ain ten an ce o f o ld P la n ta tio n . S Y O 8 8 0 H a . T Y O 7 6 1 .3 0

D e v elo p m en t o f iN ational Parks an d San ctuaries.

(a ) M a in ten a n ce o f o ld p la n ta tio n ( 0 F Y O 500 H a .

30 h a . (C an e). ( //) S Y O 4 8 6 H a .

30 h a . (C an e). (V//)TYO 601 H a . 4 th Y O 8 2 4 H a . 5th Y O 154 H a . M ain ten an ce o f o ld p la n ta tio n s. F Y O 1542 H a . S Y O 1860 H a . T Y O 1980 H a .

». an5T srnirt ^ tn?nf

f w r w(trrr. )

M ain ten an ce o f o ld P lan ta tion . F Y O 1175 H a . S Y O 1998 H a . T Y O 52 0 H a .

E stab lish m en t o f Seedtrea tm en t U n it p ro cess in g and cre a tio n o f Seed treatm en t.

^55t|et

'S. Tt'rp 5rf?T?ft=afT

V/#*

442

STATEMENT GN<6— w/t/rf.o f D e v e lo p m e a t: A gricu ltu re and A.Oicd Services/f3WT?fT% 1 f

S a b -H ea d ; S n cia l ForeJtryM ^f vrV# :

R s . in lak h s)

' P a ttern o f Sh arin g

e x p en d itu re (i.e . 5 0 :5 0iO O % cfc.

fsnqrpnjfHt1 (3 5 1

« !•* < 2^

I1 E ig h th F iv e j Y ea r P lan 1 1 9 9 2 -9 7

1 3 n s ^

5>5Jf|T 1 A p p ro v ed 1 O u tla y1

1

A n n u a l P la n 1992-95j A n n u a l P lan

1995-96

N atn « o f Sch am c

1 A c tu a l 1 E x p en d itu re

SIrW

1 .

A c h ie v em en t : ^ 5 ^

A c tu a l : E x p en d itu re

1 2i

31

4 5 ; ^

jGuegrery t

1

i

(j :

;

I. D ooon tra lised P e o p le s N urs«ry (K isa n N u rsery )

100%

I

* '4 1 4 .0 7 1 2 4 3 .5 0 3 ,4 9 .7 1

2. P r«serv iitioa o f N la o g ro v c p ia n u t io a m y . S . 9 0 1 .5 4

■ i!

1

T oJal . .r '

14 2 2 .9 7

1' 2 4 5 .0 4 1 3 ,4 9 .7 1

— >an«

443

A n n u a l P la n , 1996-97 A n n u a l P lan 1997-98

3rrfw ^iiT 3nT '|^^ \s-v



;

A nticipatedA chievem ent

ii

o u t la yzj?r

o f w hich C apital

C on ten t

rrrn

i

I P h ysica l Taarger

P rep o sed!

i

1i1

7 8

■ ■

9 1 0?

11

i

12

1

i

1I1I

j1j j

j*1. ftTOTff TW «rif2^I

1■

ar;r?*nflNft

.... ,1

V'a 42 7 ^5 6 fl

444

S rATBMENTON-6—

H ead o f D e fe lo p n e n t : A,5ricuU ural Pfograrti-nes//fir^*Tr% «JW :

Sab >H ead : W areh o u sin g a n d M arkcting/^<r-irfW : ^ ’3rr& «r

f R». in lak h s)

N a m e o f S ch e m e

P a ttern o f Sh arin g E xp en d itu re ( i.e . 5 0 : 50 / 100% ete^)

P n ip r ifH t

E igh th F iv e Y ea r P lan 1992-97

*ft3RTA p p roved o u tla y

f JTcT 5*ni

Category-!

Assistancf fro m Government o f India

S to ra g e w areh o u sin g & M ark eting

U ) G r a n t o f S u b sid y to S e le c te d A gricu ltu ra l P ro d u ce M ark et C o m m itte e s .

( 2 ) D e v e lo p m e n t o f P er iod ica ! m ark et inj T rib a l A rea s .

T o ta l— C ategory I

Category-\i

A sfista n ce from — N C D C

A n n u a l P lan 1992-95 ^rf«R?*ft5RT


Hc*T«ST4

A ch iev em en t

A n n u a l P la n 1995-96

A ctu a l A c h ie v o n e n t E x p en d itu re

S l c W ^

100%

5 0 % ' I

5 0 0 .0 0

1 2 .7 4

5 1 2 .7 4

l A , L o a n s t o A .M .F ., for P ro tu rerm ea t m a rk etin g a n d d is tr ib u tio n o f A gricu ltu re Com nxidities*

1

1 0 0 % . • - ♦. . . .

( I) S h a re C a p ita l c o n tr ib u tio n for, c o n s tr u c tio n o f g o d o w n s (N C D O -I I ) . j

50% . . . .1t

!

(2 ) Sh are C ap ita l for con stru ction o f | g o d o w n s ( N C D C I I I ' . 1

2 5 % ■ • • • 1 . . . .

(3 ) S h are C ap ita l co n tr ib u tio n to se le c ted M a jk e tin g S o c ie tie s .

100% 2 0 0 0 .0 0 3 8 2 .8 7 60 4 3 .6 6 15

(4 ) P . A . fo r co n stru c tio n o f d ow n 100% . . . . . . . . 3 7 .3 3

T o ta l— C a teg o ry -II 2 0 0 0 .0 0 3 8 2 .8 7 i 6 0 8 0 .9 9 15

445

, A n n u a l P la n , 1996-97 A n n u a l P la n , 19 97-98


3T^ftl?r

8

A n tic ip a tedA ch ievem en t

3i‘ rF3jriTSJT

9

O u tlayf^rw®zpT

lOx

O f w h ich C a p ita l C o n ten t

11

P h ysica lT arget

12

?rnr

%

' ^ 'T«R

....

( t ) g?Tr??T T»riT ^rfirc«Tt?rr 3i^?rFr

( ^ ) a r if? 4 r^ arwiT f^^r*rr a n r ^ T R .

.... .... Civ’ll— (STf^f-q^p)

—~îT

^T^nrl’

<13T, (^T.TT.f^.^T.) ftr^sR TTÎW ^ ITT^, «RR ^ 'Jc'TT^ f^îT’nr^rr^

1 .... . . . .

(<l ) vrr 'tTTir«r» arifRw(TT.B.f^.TT.-?t^)

{ r ) gtijofte-rs^ sfTTmThr^

2 5 0 .0 0 5 0 .0 0 4 0 0 .0 0 4 0 0 .0 0 8 0 ( ^ ) TJH #F*rr^T yprynr^ rg af^Rpr

8 6 0 .0 0 3 2 4 .0 0 1 0 0 .0 0 (V ) arr^rszrr 9rfBR?mmT5t aiiltni?

2 5 0 .0 0 5 0 .0 0 1 2 ,6 0 .0 0

1

7 2 4 -0 0 .... ( 5 m - 5 > r )

446

STATRMBNT GN-fi—

H ead o f D evelopntcB t: C o o p e r a tio n /^ ir w n %

(R s . in la k h s)


P attern o f S h a r in g ex p en d itu re (i.e . 5 0 : 5 0

100% ete^) is^fsETT f^trnrofH t

es»%)

1


A p p ro v ed o u t la y


A c tu a l E xp en d itu re

SRJTSr SSR

A n n u a l P ia u 1 9 9 5 -9 6

A c h ie v e - | A c tu a lm en t exp en d itu re

A c h ie v e m en t?JTE?T,

Category I

Assistance from Governweni o f India

1. A g r icu ltu ra l C red it S ta b ilisa tio n Fund<

L o a n — 2 5 per c cn t

S u b sid y — 75 per cen t100 per cen t

T o ta l . .

9 0 * 0 0

1 5 0 .0 0

2 4 0 .0 0

1

2. C o n su m er’s C o -o p e r a tiv e s-A ss is ta n c e to C o - o p . C o n su m e r ’s sto res .

100 per cen t 3 6 6 .0 01 , 1

11

3 . A ss is ta n ce fo r C o -o p . m ark etin g , p ro cess in g a n d s to r a g e p ro g ra m m es in c o o p e r a tiv e ly a n d d e v e lo p e d S ta te /U n io n T err itor ies (S u b s id y fo r C o n stru c tio n o f g o d o w n s u n d e r G o v e r n m e n t o f In d ia ’s sch em e).

50 p er c e n t ,

i

1 0 0 .0 0 ji' 7 .0 2 43

1i

11

4 . O p en in g o f r e g io n a l d istr ib u tion C entres o f C on su m ers C o o p er a tiv e .N e w S h e m e

■\ 5 0 per c e n t L o a n J 25 per c e n t S u b sid y

2 0 .0 01 0 .0 0

1

j

J11

11

!'■ . . . .

5, C o m m o n K itch en fo r S tu d en ts C on su m ers 4 0 per c e n t C a p ita l J 10 per c e n t S u b sid y

1 8 0 .0 02 0 .0 0 • • . •

i

. . . .

6. S u b sid y for C o n str u c tio n G o d o w n fo r o u n io n & p o ta to e s

50 p e r cen t

i12 5 . 0 0

11

I------

i1i i

1

7 . F in a n c ia l A ss is ta n c e to W o m a o is C o - p orative .

100 p er cen t1

2 0 .4 0 28 1 1 . 7 3ij . . . .

1

F A to C o -o p . S o c y s . W eak er S ec tio n . to o p er c e n t . . . .

I

1

T o ta l— C ategory -Ii

9 6 1 .0 0 2 7 .4 2 71 1 1 . 7 3 ;

1 _

447

A n u u a l P la n 1996-97 ^r^ snw

C on ten t itAPd^I 5Wf^t

11 12 ', , 1

Q[^

Vi >frrfl-inT.f5T

( • i ) «f<r

irpFrd' irTf>f irtiT xh if w it h

( 1 ) ^»^rciTir5«s-sii Itf^ T fnT ^S T ^ * T R ^ ^T5^«r«T-T, 3

zfrar^srmt ftovQ ^ n st arg;(?i^)

(>f ) ?r|r*sr.

= T ^ Vt^PTT

. . . .

1

1! . { \ ) fiw ffffifirw tiTW iffffor.

« i^ R \* I ’rtr.

30.00 30 15.00 6.00 (v») * r f ^ ?Tf5FRt nWRT iW

.. . ----- 15.00 6 0 0 (6) 3 r r f i R i | 6 5 s r r w t f l f n r d y snhr^nar.

30.00 30 30.00 12.00 1

448

STATEMENT G S -6—cotttaf

H ea d o f D e v e lo p m e n t : C o -o p e r a tio n ( R s . in la k h s)

•

P attern o f S h a rin g exp en d itu re

( i.e ., 5 0 :5 0 ,/1 0 0 % e tc .)

E ig h th F iv e Y ea r P la n

199 2 -9 7 3TT3^

A n n u a l PIa n 1992-95 IT w

A n n u a l PI:i n 1 9 9 5 -9 6

T

N a m e o f Sch em eA c tu a l

E x p en d iu re

\

A c eierem en t A c tu a lE x p en d itu re A ch ievem en

qirar

1 2 3 4 5 6 7

Category-H •

Assistant from National Co-op. Development Corporation (NCDC).

1. D istr ib u tio n o f co n su m ers a r tic le s in rural areas ( l-ea d & L in e).

100 per cen t 4 3 .7 5 7 . 0 0 .... ....

2 . L o a n s to co n su m er s stores 7 0 per cen t ....

3. F in a n c ia l a ssis ta n ce to stu d en ts’ c o n su m er s to r es .

100 per cen t 3 0 .0 0 2 . 4 9 4 5 .6 0 4

4. Sh are cap ita l to C o -o p . Sugar- F a c to r ie s .

5 0 per cen t 6 5 p er c en t 1 3 ,0 0 0 .0 0 9 0 .0 4 0 0 19 5 1 .6 3 ,8 5 ... ^

5. T erm lo a n for A g r i. p r o c e « in g 100 p er cen t L o a n 70 per cen t ... *

6. C o o p er a tiv e F arm in g Service C entres- P . A .

1 0 0 per ccn t

%

.... 10. 01 2

i

....

7, P u rch ase o f C o m p u to r to M a rk etin g S o c it ie s .

100 per cen t l^ )a n S u b sid y

1 2 .5 0 5 0 0 1....

8 . F in a n c ia l A ssista n ce to se lec ted m ark etin g so c ie tie s for veg . a n d fru its.

100 p er cen t L o a n S u b sid y

1 0 0 .0 01 0 0 .0 0

9 ,4 2 .3 73 ,2 0 .0 0

2 ,6 6 .4 4 ........

9. A ss is ta n ce fo r preparation o f A g r o - p rocessin g project report.

100 per cen t1

1 3 0 .0 0 2 . 0 0

I

1

10. A ssista n ce for C o ld Storage. ---- 2 . 5 0 5 ....

11. F in a n c ia l A ss is ta n ce to C o -o p .P ro cess in g S o c ie tie s (K o lb e com m ittM ).

6 0 per cen t L o a n 4 0 per cen t S h are C ap ita l

3 ,7 7 5 .0 0 2 ,3 5 .2 0 2 1 7 ,4 0 .0 0 2:

12. L o a n to M a lia g r a p e sa n d M a h a m a n g o s 50% S .C . 40% L o a n

.... 5 ,7 6 .3 5 .... ....

13. Sh are C ap ita l t o S ch em e A gr icu ltu re p ro cess in g s o d e t ie s .

2 9 0 .0 0 1,

14. L o a n fo r p u rch ase o f C o m p u ter to s u ^ factor ies.

T o ta l— C ategory 1 & II D o . 1 8 ,1 5 2 .2 5 1 1 ,3 4 .3 4, ?

146 7 ,4 7 2 .6 2 9

449

A n n u a l P lan 1996-97 ^nl^rvqtvTT

A n n u a l P lan 1997-98 « n fW ^ ^ T T ,


A n tic ip ted I A c h ie v em en t O u tla y

fvrqgfoqtf

O f w hich C apita l

P h y sica lT arget

8 9 10 U 12

TT«fhf fw T H (T T .C p r .H .)

1 0 0 .0 0 3 0 .0 0 .... .... I(? it srrfw W )

• .... .... .... ------ ( ^ ) VTfV ^ «K IH r

1 5 .0 0 20 9*. 0 0 7 .0 0 10 { \ ) faW IW jNr !TTpf

1 ,0 0 ,0 0 .0 0 .... 1 1 ,3 5 .0 0 1 1 ,3 5 .0 0 .... ( V ) m m V K M w N r w n

.... .... . . . . ------ ( h )

.... .... .... .... .... { \ ) ^

3 0 , .0 0 1 2 5 .0 0 .... 1 ( \3 ) M«M ?T?«17 W’r'PF

8 ,0 0 .0 0• • . •

3 ,4 0 .0 0 j 2 21 (< i) T*;, (TOR ?R ^ fn SHRT'T.

.... .... .... .... .... { \ ) ! T ^ sr^qr^ d*iK

.... .... .... .... ( * 0 ) ?ftcPT^r?n^ 3riT?r|Tzq'.

6 0 ,0 0 .0 0 --- 4 ,0 0 .0 0 5 ( ‘j ' l ) « ^ w { y 5 ( f w «?<iT»rr ^T5T«r ( ^ 1

.... .... .... .... ....Ho % w r ^ r f t ^ H*%»P5T.

.... 10,00 . e o 1 0 ,0 0 .0 0 3 i ' \^) fifi^?ri-.

.... .... .... (<^V) ^ rr«T ^(T «F qiT [T J^^rr^ W^1r^TT3l

1 ,6 9 ,7 5 .0 0 81 2 9 ,3 9 .0 0 2 1 ,5 4 .0 0 33 .. — ( s m tT^ anf^r^N ').

Va 4276—57

450

S tA lIiM E N T Q li-€— contd.

H ead o f D ev elo p m en t ; R u ra l D e v e lo p m e n t/f^ ^ r a i^ : irm tw (S u b -H ea d ; S p e c ia l P ro g ra m m e fo r R u ra l D ev elo p m en t/^ H -iftii : sn fim

(Rs. in Jakhs)


P attern o fsh arin g E ig h th F iv e Y ea r

exp en d itu re P la n 1992-97(i.e . 5 0 :5 01 00% etc .)

A p p ro v e dFaTniTtjfV=^ O u tlay

( ^ T . Ho : Ho

Category - III C en tra l a ss is ta n c e d irectly relased to D R D A s

(1 ) In tegra ted R ural D evelop m ent P rogram m e( A ) -

( 0 A g r icu ltu r e . .( / / ) A n im a l H u sb a n d ry an d D a ir y P rogra

m m e .( / / / ) M in o r Irr iga tion(iv) V illa g e a n d S m a ll S ca le Industrie* . .(v ) S erv ices a n d B u sin ess(v /) O th ers (G en era l In frastru ctu re E stt

e tc .)(B ) D e v e lo p m e n t o f W o m en a n d C hild ren

in R u ra l A r e a . ( D .W .C .R .A .)

I Cate^^ory—I C entral a ssis ta n ce received b y M aotra laya

D ep artm en ts (S ta te G overnm ent);—(C ) T ra in in g o f R u ra l Y o u th s for #elf

E m p lo y m en t [ (T R Y S E M .) ]( D ) S tre n g th en in g o f b lo ck lev e l m ach in ery

for I R D P ,(E ) T ra in in g o f V illa g e Y o u th s un d er

T R Y S E M (w ill cover train ing).

T o ta l (1 ) . .

Category--!C e n tr a l’ a ssis ta n ce received by M antralaya

D ep a rtm en ts(S ta te G overnm ent):—(2 ) D rought P ron e A rea Program m es

( / ) D ir e c tio n a n d A d m in istra tio n ( / / ) M in o r Irr iga tion ( / / /) A n im a l H u sb a n d ry (/v ) S o il a n d W ater C o n serv a tio n (v ) A ffo re sta tio n (vO P a stu re D e v e lo r tp e n t (I'/Z) Othfer ex p en d itu re

T o ta l (2) . .

}

5 0 : 5 0

5 0 : 50

1 1 .6 5 .6 0 3 4 ,9 6 .8 0

1 1 .6 5 .6 02 9 .1 4 .0 02 9 .1 4 .0 02 9 .1 4 .0 0

1 ,7 0 .0 0

1 ,4 7 ,4 0 .0 0

2 ,4 2 .0 0 4 6 . 6 8

1 0 ,9 2 .0 0 6 ,2 8 .8 7

6 ,3 2 .0 0 4 ,6 0 .0 0

1 9 ,6 6 .0 0

50 : 5 0 1 ,6 7 ,0 6 .0 0

5 0 : 5 0

50 ; 5 0

( 4 ) In teg ra ted R ural E nergy P lann in g P rogra- 100 % o f Salary m m e ( lR E P ) .B u t lim ited to

x c e ilin g a m o u rt

3 .3 5 .7 5 6 ,7 1 .5 0 2 ,6 8 .6 0

1 0 ,0 7 .2 55 ,0 3 .6 53 .3 5 .7 5 2 ,3 5 .0 0

3 3 ,5 7 .5 0

2 ,7 3 .0 0

A n n u a l P la n , 1 992 -95 A n n u a l P lan 19 9 5 - 9 6


1 ,9 2 ,2 4 ,9 3

1 2 ,4 7 .4 3

97.20

1 0 ,5 6 9 .5 6

A c h ie v e m e n t A n tic ip a tedE x p en d itu re

^ 58,0595

25 3 1 G ro u p s

,9 1 8 .6 5

1 ,8 4 .5 4

5 1 0 3 .1 9

1 1 , 3 5 . 5 5

1 ,1 7 ,0 5 .1 1

5 ,9 0 .9 8

(Y o u th s )

2 1 .6 4

1 ,9 9 .3 7

1 1 3 .0 0

3 ,3 4 .0 1

5 4 ,3 7 .2 0

}

1 ,4 1 .5 37 3 1 -9 2 8 . 9 6

5 . 5 9 ....1 2 3 3 .6 9 3 3 . 9 5

6 ,0 0 .1 1 4 0 .9 3

1 5 .2 0

2 7 ,2 8 .0 4 8 3 .8 4

7 ,5 1 .4 9

7 ,5 1 .4 9

2 ,9 1 .0 3( 0 9 .0 0 )

2 ,2 2 .2 7

•T a n ta tiv c ^ B m efic ia r io s ® G r a u p s

451


AohieveraoQtm e t

A n ticip atedExpenditure

^1,81,597

2,175

1y 5 7 ,6 4i

J

35,73.f 5

3,00.53

3 8 ,7 4 .4 8

6,20.00

3,60.00

2,00.00

429.5 (8,59

>.WatCi8hcd)

11,80.00

5 0 ,5 4 .4 8

21,47.50


3T 5T5T


1 ,4 2 ,9 0 0

2 ,3 7 0

(G r o u p s)

15,000

21,47.50

Approved Outlay

JTRT jrfWcT

10

2.54.67 7,64.00

2.54- 676.36.676.36.676.36.67

2»00,Z5

33,83.60

2 ,0 0 .0 0

1,00.40

3,00.40

429.5(8,59

Watershed?)

1,20.00

Va 4276-57a

1,51.65

36,84.00

17,40.00

17,40.00

64.00

Of which Capital Content c i n ^

VfFT.

11

P h y sic a lT arget

12

6,000(Youths)

12.733 38,200

1 2 .7 3 33 1 .8 3 43 1 .8 3 4

1,600

429.5 I (8,59 ’ Watershed)

J

S[5pt— cft?T'yirmrsT H fp ai f ? . ¥ t. f<r. i ’s p n

3i%(<1) ?rrRW —

(3T) —{ ^ )(9t?r) T35?i^fr IT

(frVfr)( ^ ) ?rr4tor (tt ){ ^ ) f?n: (m^TFir ^■f^srnn?)

( i ) f f3[xn ^ ^ ' 3 ^ ^ ^sm w T .

sr?r^—»iiRTT5t fw^rpTRT (TTwr

3i% —

( ^ ) v m W sfftrw'j?(?TiT^)

( v ) 'srTTfi-or *r?7r^io5t-cra<ii%

( ? ) f^zRhrtnxraTst n m W sf?r«pw(sftrwTT afcrfgf).

• ^ ^ - - ( ^ )

51W——f^wnrhrT ( xt^ twth^ )

fto5^ 3T?r 'PPT TfT.( r ) 3 i w ^ JR'ir ^ —( ' l ) ^ JWRTfT( ^ ) 55 qT5®fEIT^( ^ )(V ) JJ? W ^gyTT'JT

/ j \ ) ^ -R ? J T \ ( ) f^'iT

{^ ) 5 ^ ^

,. J?^'ir--(^)

* Please see Page 440 to 474

452

STATEMBNTGN 6~c® ntd.

H «ad ®f D erftlopm eat ; R u r a l D cvelop m ent/f«f^ l?n% wff’i :

S a b -H ea d : C o m m u n ity D e v e lo p m en t/g 'I : ^rg;ft|V

(R s . im lak h s)


P attern o f Sh arin g E xp enditure

( i .e. 50 : 50 /100% e tc .) r r RTT fw'frnrorHt

( ^ . : \ ° l c # ? . )

E igh th F ive Y ear P lan ,

1992-97 BTTSWt

irt'sr^i,

A p p ro v ed O utlay 5znr

A n n u a l P la n 1992-95


»5*TeT ^

A c h iev em en t

A n n u a l P lan 1 9 9 5 -9 6

AcruaiE xp en d iiu re

Category No. 1

S ch em e fo r w h ic h C o n tr o l A ss is ta n c e is rec e iv ed fo r m th e C n tra l M in ister ies

(1 ) C en tra l R u ra l S a n ita tio n P rogram m e

2 . G r a n t-in -a id to M I D A Y A S H A D A

(3 ) S tren g th en in g o f S ta te C entres fo rR esea rch a n d T ra in in g in R u ra l D e v e lo p m e n t Y a sh v a tra o C h a v a nA c a d e m y o f D e v e lo p m e n t A d m in istra t io n (Y A S H A D A ) an d E x te n s io n T ra in in g C entres. (S ta te ).

(4 ) C en tre fo r E m p lo y m en t S tu d ies(Y A S H A D A )

T o ta l— C .D .

(1 ) Individual latrine S ta te an d C entral 4 0 % each In d iv id u a l 20%.

(2 ) Sanitation Complex S ta te an d C entral 35% o f e a ch , Z P . 30% .

(3 ) Other Sanitation S ta te an d C entral

2 5 % e a c h Z P . 50% .(4 ) A w o rres

S ta te an d C entral 5 0 % ea ch .

(5 ) A d m in is tra tiv e 100%.

C en tra l aM istanoe 4 0 %Z . P , A ssistan ce 4 0 %

S e lf C o n tr ib u tio n 2 0 %

5 0 ; 50

100%

7 ,5 0 -0 0

1 ,5 0 -0 0

4 ,1 5 .9 0

9 3 -2 5

(3 ) Jawahar Rozgar Yojana

(1 ) Jo w a h a r R a zg a r Y o ja n a (S trea m I)

(2 ) J a w a h a r )R o zg a r Y o u ja n a(2 n d S tream )

(3 ) S p ec ia l a n d I n n o v a itv e P roject (3rd S tream )

(4 ) In d ra A w a s Y o ja n a M . .(5 ) M illo n W ells S ch em e(6 ) E m p lo y m en t A ssu r a n c e S chem e

9 ,0 0 -0 0

2 0 ; 80 (S ta te 20 % and C en tra l 80 %).

Total—Jawahar Roazgar Yojana

2 ,8 0 .1 5

7 ,9 3 ,5 2 .0 0 * 5 ,6 0 ,9 0 .0 2

1 ,0 0 ,3 3 .4 1

N e w S ch em e

6 4 ,5 8 .0 1

3 ,7 0 ,9 0 (S eats)

2 ,8 9 (C ou rses)

3 7 3 .7 9

2 1 ,6 4 .1 6

3 ,3 0 .0 1

7,93,52,00 7,25,81.44

2 ,1 2 .4 7

27,06.64

3 ,4 2 .1 1

3 4 .5 7

3 ,7 6 .6 8

2 ,8 7 ,5 7 .6 6

3 0 .8 3 .5 9

1,01-29

4 2 .0 4 .5 9

44,11,47.13

.453

A n n u a l P l a n , 1 9 9 6 - 9 7

s rT fis ff;

A c h i e v e m e n t

iFTfS^



1 , 3 8 3 9

9 4

1 , 3 9 . 3 3

1 5 , 6 0 ^ 5 8

3 5 . 0 0

5 3 0 0

2 4 . 0 0

1 6 7 2 . 5 8

A n t i c i p a t e v

A^hievemtnt

1 5 , 6 0 0 0

( S e a t * )

9 6

C o u r » e s

2 4

1 5 , 6 1 . 2 0

(W t 55K4fcl)

A n n u a l P l a n 1 9 9 7 - 9 8

A p p r o v e d

O u t l a y

10

2 , 2 5 - 5 6

4 4 . 6 8

4 0 . 0 0

22.00

3 , 3 2 . 2 4

O f w h i c h

' C a p i t a l

C o n t e n t

11

P h y s i c a l

T a r g e t s

2 2 5 . 5 6

N i l

12

f i n w T ' s j j r

f * T O T R 3 ls | W 5 I « I .

20,0000

( S e a t s )

1 . w ' t i r

2 , 2 5 . 5 6

9 0 j ( ^ )

C o u r s e s

3 . ^ r r j f t ’JT r ^ r ^ f ^ n ^ r ^ c i ^

SIVTT?)^ S f ^ f a p f r

( ^ ) t t s f i T R R s p R r m

2 0 , 0 0 . 9 0

7 , 2 9 . 6 4

8 0 . 3 2

8,09.96

1 , 6 9 , 3 1 . 5 2

4 , 0 3 . 5 2

4 , 7 2 , 6 9 . 4 8

3 7 , 8 6 . 8 0

2 1 7 0 4 . 5 8

90,00,96.20

3 , 7 5 . 4 6

N o , T a r g e t

8,11206 7 . 3 6

9 6 , 3 2 . 0 0

M a r g e d & M

t o E - A . S

2 , 9 1 . 9 6

1 , 8 7 , 7 7 . 8 4

2 3 , 8 4 . 3 6

1 , 4 4 , 8 9 . 5 6

4,55,84.72

5 T « r T ^ f t s n T T i : t r ^ v

2 , 4 6 . 2 4 , ( < l ) ( 'T % J T

( ^ * r > 3 T ? r r ( ^ ^ r t

( ^ ^ s r ^ (

( ^ ) s n ^

( h )

{%) s n ^ q T E f t c T w ? :

2,46.24 j . . ^ f t Jft

454

N a m e o f D c v e l o p r a c o t : ? i H : W e s t e r a G h a t s D e v e l o p m e n t P r o g r a m r a e / < l iT ® m ‘

S u b H e a d

( R s . i n l a k h s )

s t a t e m e n t G.N.-6-^o/i/rf.

ANNUAL PLAN, 1997-98—CENTRALLY SPONSORED SCHEMES

N a m e o f S c h c m e

1

P a t t e r n

o f S h a r i n g

e x p e n d i

t u r e ( i . e .

5 0 : 5 0 /

100% e t c .

' r a n ( ^ .

2^ )

2

E i g h t h

F i v e Y e a r

P l a n ,

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

3

A x m u a l P l a n , 119 9 2 - 9 5

i

A n

I ^

n u a l P l a n , 1 9 9 5 - 9 6

A p p r o v e d

O u t l a y

4

A c t u a l

E x p e n d i

t u r e

5

A c h i e v e m e n t A p p r o v e d

O u t l a y

7

A c t u a l

E x p e n d i

t u r e

8


i 96

W e s t e r n G h a t s D e v . P r o g r a m m e

( 1 ) SOIL AND WATERCONSERVATION .

(_A) Land Development— ’

( 1 ) L a n d S h a p i n g a n d G r a d i n g 100° / ; . . . .

( 2 ) O n F a r m D r y L a n d I 100% 1 , 7 1 . 8 8 2 8 . 5 4 4 2 . 3 9 H a 1 6 1 7 7 • . • •

D e v e l o p m e n t . 1

( B ) Soil Conservation—

( 1 ) T e r r a c i n g W o r k s 100% 9 , 2 0 . 4 4 4 , 8 4 . 2 3 5 , 5 8 . 4 6 H a 4 7 5 8 2 , 4 0 . 2 0 2 , 3 9 . 6 6 H a . 9 1 1

( 2 ) C o n t o u r b u n d i n g 100% . . . . . . . .

( 3 ) N a l a b u n d i n g 100% 3 , 3 0 . 2 7 2 , 3 2 . 5 9 3 , 1 8 . 2 9 N o s . 3 7 4 7 0 . 2 0 7 0 . 2 0 N o s . 9 0

( 4 ) N a l a T r a i n i n g 100% 5 0 . 0 0 6 . 3 6 4 . 2 0 ---------

( 5 ) D i v e r s i o n B a n d h a r a 100% 1 1 . 1 4 6 . 9 2 9 . 2 9 N o s . 1 9 3 . 6 0 3 . 6 0 N o s . 8 0

( 6) G u i l y p l u g g i n g 100% ^ 3 . 5 8 2 , 3 3 . 0 2 2 , 1 9 . 7 3 N o s . 2 5 2 1 9 2 4 . 0 0 2 4 . 0 0 N o . 6 2 2

( 7 ) L i v e c h e c k D a m s 100% 0.88 0 . 3 0 N o s . 7 9 0 . 5 0 0 . 5 0 N o s . 2 1 . 3 7

( 8) W a t e r H a r v e s t i n g s t r u c t u r e 100% . . . .

( 9 ) B r u s h W o o d D a m s 100% 0 . 3 5 0 . 7 3 N o s . 9 8 6 1 . 3 5 1 . 3 5 N o s . 2 5 . 2 4

( 1 0 ) E a r t h e n s t r u c t u r e . . i 100%1

N o s . 2 7

( 1 1 ) L o o s e b o u l d e r S t r u c t u r e 100% 11.00 4 7 . 0 5 N o s . 2 5 1 9 1 1 . 2 5 1 1 . 2 5 N o s . 2 6 . 1 9

( 1 2 ) E a r t h e n b u n d 100% . . . .

( C ) PLANTATION( 1 ) M a n g o P l a n t a t i o n 100% 2 . 4 5 0 . 4 6 0 . 7 1 --------- --------- ---------

T r e a t m e n t t o D r a i n a g e l i n e —

(1 ) T r e e p l a n t a t i o n a l o n g n a l a 100% 1 8 . 3 0 2 2 . 8 9 1 7 . 7 5 1 R M T . 3 9 1 6 2 8 3 0 . 0 0 3 0 . 0 0 R M T . 3 3 9 2 1

b a n k .

( / / ) G r a s s S o d d i n g a l o n g n a l a 100% 6.68 1 0 . 2 8 5 . 7 9 R M T . 3 1 8 4 9 0 . 9 0 0 . 9 0 R M T 1 3 8 4 4

b e d . -( / h ) C o n t o u r V e g e t a t i v e h e d g e s 100% 0.86 2 4 . 8 0 . 2 . 5 7 H a . 6 6 4 5 2 4 . 0 0 2 4 . 0 0 H a . 1 8 9

( i v ) N a l a b a n k S t a b i l i z a t i o n 100% 6 . 7 0 0 . 5 3 R M T . 6 9 8 1 1

( v ) C o n t o u r v e g e t a t i v e b u n d s j 100% 1.00 1.00 H a . 4 7

( v / ) T r e e P l a n t a t i o n o n b u n d . . . . --------- --------- ---------

iyii) V e g e t a t i v e f i l t e r S t r i f s 100% ---------

(yiii) C o n t i n u s C o n t o u r 100% --------- 2 . 4 6 N o . 7 0 5 . 0 0 5 . 0 0 H a . 2 1 3

T r e n c h e s .

(jx) T e a k P l a n t a t i o n 100% 0 . 4 9 N o . 1 0 ---------

( x ) D r a i n a g e l i n e T r e a t m e n t 100% --------- ---------

W o r k s E x p e n d i t u r e 1 5 , 4 5 . 6 0 1 0 , 7 0 . 0 2 1 2 , 3 1 . 7 4 4 , 1 1 . 0 0 4 , 1 0 . 6 6 . . . .

E s t a b l i s h m e n t c h a r g e s 3 , 8 6 . 4 0 2 , 6 7 . 5 1 2 , 7 7 . 1 6 . . . . . 1 , 0 4 . 0 0 1 , 0 4 . 0 0 1 , 0 5 . 0 0

T o t a l — A g r i c u l t u r e 1 9 , 3 2 . 0 0 1 3 , 3 7 . 5 3 1 5 , 0 8 . 9 0 --------- 5 , 1 5 . 0 0 5 , 1 4 . 4 6

___— ■

♦ T h e r e i s m i s c l a s s i f i c a t i o n o f e x p e n d i t u r e w h i c h i s b e i n g r e c t i f i e d .

455

A n n u a l P l a n 1 9 9 6 - 9 7 A n n u a l P l a n 1 9 9 7 - 9 8

A p p r o v e d A n t i c i p a t e d P h y s i c a l O u t l a y O f w l i i c h P h y s i c a l

O u t l a y E x p e n d i t u r e T a r g e t s c a p i t a l c o n t c n t T a r g e t s

P t JHT

I

?TT»T

10 11 12

%

1 3 1 4 • 1 5

. . . . . . . . 3 ( l ) ^ w

( a r )

1. . . .

i

( s » ) w f ? ra T T « »

1 , 9 5 . 0 6 1 , 9 5 . 0 6 H a . 8 6 7 1 , 8 5 . 0 0 1 , 8 5 . 0 0 N o t f i x e d

^ n r t ^ T < r r E n r f k ^

1 , 3 1 . 6 9 1 , 3 1 . 6 9 N o s . 1 3 9 1 , 3 8 . 0 0 1 , 3 8 . 0 0 N o t f i x e d

1 0 . 1 3 1 0 . 1 3 N o s . 2 7 11.00 11.00 N o t f i x e d 1 < 5 T 3 ^^* fN T ofSTT'^T

7 . 5 9 7 . 5 9 N o s . 6 3 6 7 . 5 0 7 . 5 0 D o .

0 . 9 2 0 . 9 2 N o s . 3 7 1 7 0 . 9 0 0 . 9 0 D o .

WiZK1 . 9 5 1 . 9 5 N o s . 1 5 3 0 2.00 2.00 D o .

2 . 4 5 2 . 4 5 N o s . 2 2 1 2 . 6 0 2 . 6 0 D o . SrtfT 4:^4^ <7 7 . 9 2 7 7 . 9 2 N o s . 6 4 2 3 7 5 . 0 0 . 7 5 . 0 0 D o .

4 . 8 0 4 . 8 0 N o s . 6 0 0 5 . 0 0 - 5 . 0 0 1 D o . srtsr

( ^ ) « l » w »

3 . 4 3 i!

3 . 4 3 R M T . 1 2 6 3 2 0 3 . 5 0 3 . 5 0 D o .

i'

0 . 1 5 11

0 . 1 5 R M T . 1 1 . 0 0 0.20 0.20 D o .!

i f r ^ 3r<5iq- ^

0 . 5 6 0 . 5 6 Ha. 1 2 0 0 . 7 5 0 . 7 5 D o .

0 . 5 3 0 . 5 3 R M T . 3 4 2 5 0 . 6 0 0 . 6 0 D o . HiWi .

0 . 4 2 0 . 4 2 R M T . 5 5 0 0 0 . 4 5 0 . 4 5 D o . s iisp^n0 . 2 3 0 . 2 3 R M T . 6 1 0 0 0 . 3 0 0 . 3 0 D o .

0.10 0.10 H a . 5 0 0.20 0.20 D o . f

0 . 3 6 0 . 3 6 H a . 1 5 0 . 4 0 0 . 4 0 D o .

0 . 6 1 0 . 6 1 R M T . 1 5 0 0 1.00 1.00t

D o .

4 , 3 8 . 9 0 4 , 3 8 . 9 0 4 , 3 3 . 4 0 4 , 3 3 . 4 0 v n r N f N s ^

1 , 0 5 . 1 0 1 , 0 5 . 1 0 I 9 0 . 6 0 s T R w r n r ^

5 , 4 4 . 0 0 5 , 4 4 . 0 0 I --------- 5 , 2 4 . 0 0 4 , 3 3 . 4 0 — sBf«J

------ '

456

STATEM ENT G.l^.-6—contd.

(Rs. in lakhs)


P a t t e r n

o f S h a r i n g

e x p e n d i

t u r e ( i . e .

5 0 : 5 0 /

100% e t c .

( ^ .

: \ ° j f l o o £ !■ + + )

E i g h t h F i v e

Y e a r P l a n ,

1 9 9 2 - 9 7

A n i l u a l P l a n , 15> 9 2 - 9 5 A n i n u a l P l a n , 1

z f t ^ R T ,

9 9 5 - 9 6

A p p r o v e d

O u t l a y

A p p r o v e d

O u t l a y

pHAId ^

A c t u a l

E x p e n d i -

■ t u r e


O u t l a y

A c t u a l

E x p e n d i

t u r e


1 2 3 4 5 6 1 8 9

( 2 ) HORTICULTURE

•

( 1 ) E s t a b l i s h m e n t o f

H o r t i c u l t u r a l N u r s e r y ,

100% 9 3 . 0 0 8 5 . 5 6 7 3 . 9 3 3 5 . 0 0 3 4 . 4 7

T o t a l — H o r t i c u l t u r e 9 3 . 0 0 8 5 . 5 6 7 3 . 9 3 3 5 . 0 0 3 4 . 4 7

( 3 ) FORESTS

( 1 ) S o i l a n d M o i s t u r e

c o n s e r v a t i o n .

• 100% 9 , 1 0 . 9 0 5 6 2 . 9 6 6 7 1 . 2 7 P l a n t a t i o n

H a . 5 9 2 0

2 8 4 . 0 2 2 6 9 . 8 1 P l a n a t i o n

H a . 1 1 5 1

( 2 ) P a s t u r e D e v e l o p m e n t 100% 3 , 9 7 . 1 7 2 3 3 . 4 7 2 1 0 . 4 9 P l a n t a t i o n

H a 2 2 5 6

2 1.12 1 9 . 2 0 P l a n t a t i o n

H a . 1 5 0

( 3 ) A f f o r e s t a t i o n f o r E c o .

d e v e l o p m e n t .

100% 8 , 0 0 . 3 4 5 8 8 . 3 1 4 8 9 . 4 9 P l a n a t i o n

H a 3 6 3 2

1 3 9 . 8 6 1 4 6 . 2 6 P l a n t a t i o n

H a . 4 6 8

( 4 ) N a t u r e C o n s e r v a t i o n 100% 6 . 8 7 4 . 6 8 4 . 6 5 M a i n t e n a n c e 1 . 9 0 1 - 9 9 M a i n t e n a n c e

( 5 ) F o r e s t s R e s e a r c h 100% 3 6 . 7 2 2 4 . 7 2 2 7 . 3 1 F o r e s t s

R e s e a r c h

1 5 . 6 0 1 5 . 6 0 T r i a l

P l a n t a t i o n

( 6) C o n s t r u c t i o n o f R e s i d e n t i a l

Q u a r t e r s .

100% 4 . 0 0 4 . 4 5 5 . 2 5 N o . 4 10.00 1 0 . 6 3 N o s . 3

T o t a l — F o r e s t s . . 2 1 , 5 6 . 0 0 1 4 , 1 8 . 7 7 1 4 , 0 8 . 4 4 4 , 7 5 . 0 0 4 , 6 3 . 4 9 ....

( 4 ) SOCIAL FORESTRY

R a i s i n g o f P l a n t a t i o n o n

P r i v a t e l a n d

1

100%

11

2 , 0 9 . 0 0 1 , 8 0 . 4 7 1 , 5 1 . 1 9 H a 1 2 7 1 5 8 . 9 7 5 4 . 1 5 H a . 6 9 9

T o t a l — S o c i a l F o r e s t r y . . 2 , 0 9 . 0 0 1 , 8 0 . 4 7 1 , 5 1 . 1 9 H a . 1 2 7 1 5 8 . 9 7 5 4 . 1 5 H a . 6 9 9

457

A n n u a l P l a n 1 9 9 6 - 9 7

^ R r « F i f h i F T i ,

A B j i u a l P l a « 1 9 9 7 - 9 8

■*

X p p r o v e d

o u t l a y

» r p 5 r f ? w ? i 5JTJT

10



S f^ fiF T cT ^

1 1

P h y s i c a l

T a r j s e t s ♦

12

O u t l a y

1 3

o f w h i c h

C a p i t a l

C o n t e n t

1 4

P h y s i c a l

T a r g e t s

1 5

2 6 . 7 0 2 6 . 7 0 5 4 0 . 0 0 1 4 . 2 5

S t r e n g t h i n g o f

E x i s t i n g

N u r s e r i e s

N o . 1

( ^ )

w r v r r

2 6 . 7 0 2 6 . 7 0 4 0 . 0 0 1 4 . 2 5 ....

2 , 6 0 . 3 2 2 , 6 0 . 3 3 H a . 1 0 8 6 2 , 7 0 . 0 0 N o t f i x e d 15? W I I W

1 3 . 0 3 1 3 . 0 3 M a i n t e n a n c e 5 . 0 0 N o t F i x e d

1 , 7 8 . 9 4 1 , 7 8 . 9 4 H a . 9 6 9 1 , 9 2 . 0 0 N o t F i x e d . fw f? T T » r

2 .12 2 .12 M a i n t e n a n c e [ 3 . 0 0 N o t F i x e d

1 8 . 8 4

1 . 7 5

1 8 . 8 4

1 . 7 5

T r i a l

P l a n t a t i o n [

H a . 1 0 5

N o . l1

5 1 . 0 0

!

6.00

1

N o t f i x e d v i i t g T r

f ^ w n f r i r i 3 r a 1 % d s v T W

4 , 7 5 . 0 0 4 , 7 5 . 0 0

i

4 , 8 5 . 0 0 6.00 1 .... q ^ O T —

•

•

( ■ » ) V f t W i !

6 0 . 0 0 6 0 . 0 0 H a 3 4 9 6 5 . 0 0 N o t f i x e d ’Q T V f t ^ I T S T W IT 5 5 n w «

6 0 . 0 0 6 0 . 0 0 K a . 3 4 9 6 5 . 0 0 ....

V a 4276—58

458

STATEM ENT G .N .-6 -(Rs. in lakhs)


P a t t e r n <

o f S h a r i n g ]

e x p e n d i - I

t u r e ( i . e .

5 0 : 5 0 /

100% e t c .

E i g h t h

F i v e

Y e a r P l a n ,

1 9 9 2 - 9 7

A n n u a l P l a n , 1 9 9 2 - 9 5

1 1

A n n u a l P l a n , 1

^ d t a n r r ,

9 9 5 - 9 6

A p p r o v e d

O u t l a y

• '• l i t

A c t u a l

E x p e n d i

t u r e


O u t l a y

A c t u a l

E x p e n d i

t u r e

i i r J r e r


M\6^ I

z f i i ' j u r ,

A p p r o v e d

O u t l a y

31

R » ( H |0| R T

j^o o

2 4 5 6 1 8 9

5 ) INDUSTRY •

(A) Rubber—

R u b b e r P l a n t a t i o n 100% .... !

( 1 ) N u r s e r y f o r n e w R u b b e r

P l a n t a t i o n .

100% 2 1 . 6 2

( 2 ) P r e - P l a n t a t i o n w o r k 100% 2 9 . 1 2j

( 3 ) P o s t P l a n t i n g 100% 1 0 . 7 5

( 4 ) M a i n t e n a n c o f e x i s t i n g

R u b b e r P l a n t a t i o n .

100% 2 4 . 0 0 2 3 . 0 0 2 3 . 0 0 M a i n t e n a n c e

H a . 1 1 0

..... .... M a i n t e n a n c e

( 5 ) I r r i g a t i o n F a c i l i t y 100% 1 5 . 5 1

( 6) P u n i p H o u s e 100% • • .... 0 . 5 9 0 . 5 9 N o . 1

( 7 ) F e n c i n g

( 8) C o n s t r u c t i o n o f O f f i c e

B u i l d i n g a n d L a b o u r S h e d

100%

100%

7 . 5 0

!

1

9 . 3 8

2 . 7 0

9 . 3 8

1 2 . 7 0

R m t . N o t

f i x e d

N o . 1

( 9 ) I n t e r n a l R o a d i n P l a n t a t i o n

a r e a a n d b a s i c r e q u i r e m e n t

o f a c c o m o d a t i o n f o r s u p e r -

v i s e r y s t a f f .

100% 7 . 5 0

1i -

11I , . . .

! 1

( 1 0 ) O t h e r E x p e n d i t u r e

( i . e . A d m i n i s t r a t i v e

E x p e n s e s ) .

100% 21.001

i1

1[

( 1 1 ) P u r c h a s e o f E l e c t r i c M o t a r

a n d E l e c t r i f i c a t i o n .

100% 2 . 7 3 2 . 7 3 N o . l

( 1 2 ) P l a n t a t i o n 100%1 I

( 1 3 ) C o n s t r u c t i o n o f S m o k e

H o u s e .

100%i 11

1! 1

4 . 6 0 4 . 6 0 N o . 1]

T o t a l — R u b b e r 1 3 7 . 0 0 2 3 . 0 0 1 2 3 . 0 0 20.00 20.00 ....

( J 5 ) S e r i c u l t u r e 100% 9 3 . 0 0 7 . 0 0 7 . 0 0

( C ) B e e k e e p i n g 1 100%

11 7 0 . 0 0i

4 . 0 0t

j 4 . 0 0 1

T o t a l — I n d u s t r y . . . . 1 3 , 0 0 . 0 0

13 4 . 0 0

i ■

3 4 . 0 0

i

20.00 20.00

459

' i n i

A n n u a l P l a n , 1 9 9 6 - 9 7

j f m i ,

A p p r o v e d

O u t l a y

10



P h y s i c a l

T a r g e t s

11 12

A n n u a l P l a n , 1 9 9 7 - 9 8

j O f w h i c h

O u t l a y I C a p i t a l

f ^ W i r i C o n t e n t

c > n ^ r

w r

P h y s i c a l

T a r g e t s

1 3 1 4 1 5

( 3 1 ) W

( T ) vra v s m i h T r s t ’ 'm r e V s p r w m

( ? ) 5 5 T » T ^ r^ 5 ^

{ ^ ) J T T n l^

(■ i^ ) ? r s q i s t W r m w 5 5 f f ? r r ^

« F T ^ r.

( ^ )

( v s ) ^ T C T '^ T S ' i t

{6) ^ g r ^ n r .

; ) 3|>r<Tcr 2T 5pq^ fV q-RT Tt^ismTHSt' r m m c T ? f t f ^ 3 ^ 3 ^

( V ) ^ , ( ^ . s n fr r ’ T^VJT i r r # ^ R a t 5> j i t ^ [ « N )

{^R) T t q H t

Va 4276—580

460

STATEM ENT G.N.-6-con/rf.

(Rs. in lakhs)


P a t t e r n E i g h t h

o f S h a r i n g F i v e

e x p e n d i Y e a r

t u r e ( i . e . P l a n ,

5 0 : 5 0 / 1 9 9 2 - 9 7

100% e t c .

A p p r o v e d

K ® : K ° / O u t l a y

<\00 d c f ^ )

( 6) ENERGY

N o n - C o n v e n t i o n a l a n d

R e n e a v a b l e S o u r c e s o f E n e r g y .

( 1 ) N i g h t S o i l b a s e d B i o g a s

P l a n t .

( 2 ) P r e p a r a t i o n o f D . P . R . . .

( 3 ) W i n d M o n i t o r i n g

S t a t i o n s .

( 4 ) W a t e r P u m p i n g S t a t i o n . .

( 5 ) R e c t i f i c a t i o n o f

A g r i c u l t u r e P u m p S t a t i o n

( 6) D e m o n s t r a t i o n o f w i n d

f o r m a t C h a l k e w a d i

T o t a l — E n e r g y

( 7 ) M I N O R I R R I G A T I O N — . .

( 1 ) N o o f T a n k s

( 2 ) I r r i g a t i o n P o t e n t i a l C r e a t e d

T o t a l — M i n o r I r r i g a t i o n

( 8) R O A D S {Sakavas)

C o n s t r u c t i o n o f S a k a v a s

T o t a l — R o a d s (Sakavs)

( 9 ) Animal Husbundary—

( 1 ) V e t e r i n a r y A i d c e n t r e s . . 100%

( 2 ) F r o z e n S e m e n C e n t r e s 100%

( 3 ) E s t a b l i s h m e n t o f M o b i l e 100%

V e t e r i n a r y C l i n i c s .

( 4 ) B a c k y a r d P o u l t r y 100%

P r o d u c t i o n .

Total—Animal Husbandry

100%

100%

5 0 . 0 0

A n n u a l P l a n , 1 9 9 2 - 9 5

A p p r o v e d

O u t l a y

a p T

A c t u a l

E x p e n d i

t u r e


2 0 0 0

5 0 . 0 0

1 2 , 1 8 . 0 0

1 2 , 1 8 . 0 0

9 3 . 0 0

9 3 . 0 0

2 7 . 2 0

1 9 . 0 0

4 . 8 0

51.00

20.00

A n n u a l P l a n , 1 9 9 5 - 9 6

A p p r o v e d

O u t l a y

ssPT

N o s . 1 0 w o r k s

a r e i n p r o g r e s s

P r o j e c t R e p o r t

C o m p l e t e d

N o s . 3 W o r k

a r e i n

p r o g r e s s

W o r k i s i n

p r o g r e s s

2 0 . 0 0

8 , 5 3 . 0 0

8 , 5 3 . 0 0

9 9 . 5 9

20.00

8 , 5 8 . 1 8

1 7 . 0 0

A c t u a l

E x p e n d i

t u r e


1 7 . 0 0

1 7 . 0 0

3 , 1 8 . 2 5

2 0 S c h e m e s a r e

i n P r o g r e s s

H a , 1 9 7 0

8 , 5 8 . 1 8

1 , 0 1 . 5 7

9 9 . 5 9 1 , 0 1 . 5 7

2 9 . 3 0 I r 3 0 . 3 1

29.30 30.31

N o s . 6 0

N o . 6 0

N o . 1 3

N o s . 2

3 1 8 , . 2 5

5 1 . 0 0

5 1 . 0 0

1 5 . 1 9

1 7 . 0 0

3 , 1 8 . 2 5

N o . 5

N o s . 3 w o r k s

a r e i n

p r o g r e s s

3 , 1 8 2 5

5 1 . 1 5

5 1 . 1 5

2 0 S c h e m e s a r e

i n P r o g r e s s

H a , 2 0

N o s . 9

N o . 9

1 5 3 6

15.19 15.36

S t r e g t h e n i n g

o f E x i s t i n g V , A .

C e n t r e s

S r t e g t h e n i n g

o f E x i s t i n g

C l i n i c s

461

(VT^WT«t?r)

A n n u a l P l a n , 1 9 9 6 '9 7

5 r r f ^ n > 5 R T ,

A p p r o v e d

O u t l a y

* T T ^ f ^ n r ^ T

o q i r

10 .

22-00

2 2 0 0

3 , 2 5 . 8 0

3 , 2 5 . 8 0

5 0 . 0 0

5 0 . 0 0

1 9 . 2 4

19.24



3 T 7 f ^ ^

11

P h y s i c a l

T a r g e t s

A n n u a l P l a n 1 9 9 7 - 9 8

12

2 2 0 0

22 00

3 , 2 5 . 8 0

3 , 2 5 - 8 0

5 0 . 0 0

5 0 . 0 0

1 9 . 2 4

19.24

O u t l a y

p r o p o s e d

S T H r f e r

S IP T

1 3

N o s . 5

N o . 5

w c . r k s a r e i n

P r o g r e s s

H a 9 3 6

N o s . 2 5

N o s . 2 5

S t r e n g t h e n i n g

o f e x i s t i n g V . A .

C e n t r e s

S t r e n g t h e n i n g

o f e x i s t i n g

C l i n i c s

20-00

O f w h i c h

C a p i t a l

C o n t e n t

P h y s i c a l

T a r g e t s

1 4

20-20

2 0 0 0

3 , 2 0 . 0 0

3 , 2 0 . 0 0

5 5 . 0 0

5 5 . 0 0

1 7 . 0 0

17.00

2 0 0 0

1 5

N o t f i i x e d

3 , 2 0 . 0 0

3 , 2 0 . 0 0

5 5 . 0 0

20 c o n t d .

S c h e m e s

N o t f i x e d

N o t f i x e d

5 5 . 0 0

N o t f i x e d

( ^ ) ^

a T T n T T r f ts F ^ i r t « r

a r r s r r f e r s i w r .

y R W C S R iF T cT ^T R

^5T5y ' f 'T ^ J T ,

' s r r a r N r f l ’ ^ s i i c ^ f gT't>.

( \ a )

9 f 5 r r < N Y

W ^ c T l

(6 ) ( m ^ )

^ E fa fT H T

{%)

s r v T h r r r x ^

> ft^ lR T ^ c T T

f v T T q i ? 4 H 3 i r q N f t e m ? ? r

f ^ S 7 I < a « T

.. —'T y thr

462

STATEM ENT GN 6—contd.

(Rs in lakhs)

N a m e o f S c h c m c

P a t t e r n j E i g h t h

o f S h a r i n g F i v e

Y e a re x p e n d i

t u r e ( i . e .

A n n u a l P l a n , 1 9 9 2 - 9 5

P l a n , I A p p r o v e d ! A c t u a l

A n n u a l P l a n , 1 9 9 5 - 9 6

q W iT T ,

A c h i e v e m e n t i A p p r o v e d A c t u a l I A c h i e v e m e n t

5 0 : 5 0 : 1 9 9 2 - 9 7 1 O u t l a y E x p e n d i O u t l a y E x p e n d i

100% e t c . ; t u r e fifq -c T t u r e!

STfiTST S l c Wj

! 1 I . ^i \1

-, 1 1 i

A p p r o v e d i 1 ; i ( !I # ) O u t l a y 1 1

I j

i

1 1' II

1 ^ I3 4 I 5 6 7 8

( 1 0 ) F I S H E R I E S

1

i

1

( 1 ) F i s h S e e d P r o d u c t i o n —j 1

( a ) S t o c k i n g o f F i s h s e e d . . 100% 2 8 . 8 7 ! 2 1 . 9 7

( 2 ) S u p p l y o f N e t s

( 3 ) S u p p l y o f B o a t s

100%

100%

3 0 . 3 7 ! N o s . i n l a k h s

( l i n g e r l i n g s )

2 2 6 . 5 5

K g s . 4 3 8 3

0 . 7 9 0 . 7 9

( 4 ) T r a i n i n g t o f i s h e r y o u t h s | 1 0 0 %

( 5 ) C o n s t r u c t i o n o f H a t c h e r i e s { 1 0 0 %

T o t a l — F i s h e r i e s

( 1 1 ) W E S T E R N G H A T C E L L — jt( A ) E x p e n i t u r e d o n S a l a r y a n d

o t h e r c o n t g e n i c s .

1 7 . 0 0

1 . 4 5 i1I

4 5 . 6 8

9 . 0 0 1 6 . 1 5 ! N o . 1 5

9 3 . 0 0

( B ) S u r v e y s a n d S t u d i e s

100%

( D ) P u b l i c i t y a n d A d v e r t i s r a e n t ! 1 0 0 %

( C ) U s e o f R e m o t e S e n s i n g

T e c h n o l o g y .

100%

100%

4 0 . 0 0

20.00

10.00

4 . 0 0

T o t a l — W . G . C e l l

1 . 3 5

5 . 0 7

3 7 . 3 9

2 2 . 0 6

8 . 8 2

lO a O O

7 . 0 5

0 . 3 5

1 . 7 3

3 8 . 5 8

N o . 1 3 5

1 . 7 3

0.02

’ 2 1 . 4 5

2 . 0 3

1 . 0 0

6 . 8 4


o n S t a f f

1 0 0 % I 7 4 . 0 0 3 8 . 9 3 , 3 1 . 3 2


o n d o c u m a n -

t a r y f i l m

2 . 5 4

9 . 0 5

9 . 0 5

i i . .. .

G r a n t T o t a l — W e s t e r n G h a t s

D e v e l o p m e n t P r o g r a m m e . {

100%

!

6 2 , 6 9 . 0 0

j

4 1 , 2 9 . 4 8

1

4 0 , 9 3 . 1 6 15,17.00

1 . 7 3

0 . 0 3

N o . i n l a k h s

( f i n g e r l i n g s )

1 5 1 7

K g s . 1 6 1 3

2 . 5 4

9 . 0 5

9 . 0 5


o n S t a f f

14,99.92

463

A n n u a l P l a n 1 9 9 6 - 9 7

5 n f% 5 p J T > S R T

A n n u a l P l a n 1 9 9 7 - 9 8

A p p r o v e d

O u t l a y

WP^R fq ( ^

1 A n t i c i p a t e d

! E x p e n d i t u r e

; 3 T ^ f t= ra

I

P h y s i c a l

T a r g c t e s

O u t l a y

P r o p o s e d

s r 'W ir< < d

o f w h i c h

C a p i t a l

C o n t e n t

t f F T

- i --------------------------------------

1 P h y s i c a l

j T a r g e t s

i

101

11 12 1 3 1 4 1 5

1( « ^ o )

-- N o . i n l a k h s

( f i n g e r l i n g s )

4 3 . 1 611 -

N o t f i x e d

i R V H l f N 3 P T I V T

’ ? 7 w 4 ) '» r ?TT5T

i1

5 . 7 6 1! 5 . 7 6 K g s . 1 2 0 0

t

1

5 . 0 0 i

!

! jT T o f lN T 5 T ? T 5 T

’ f t v t w r 5 T ? R 5 I

--

I N o . 2 5

1 1 1!

i

i s T f t n r iT

14 t s R iT * f

5 . 7 6 ;

15 . 7 6

115 . 0 0

1

.... . . — T T fF T H T IV T lT

i

, j 1( * i ‘ } ) w ;« r

9 . 5 0 !i

9 . 5 0 E x p e n d i t u r e |

o n S t a f f ' :

10.00 11i

E x p e n d i t u r e j

o n s t a f f

^ ^ d n V ’TT'TTT < in l .

-- ....1j

11.00 ! w w « T w « n o m i

' i

....I

j

.... < P T » r R T V

.... j n t f l p m r w s r P T i i t

10.00 1 10.00

1111.00

1 5 , 3 8 . 0 0 1

i1 5 , 3 8 . 0 0 1 5 , 3 8 . 0 0

18 , 4 0 . 6 5

1.. n w — * r f i r v T v r s

464

STATEMENT GN-6-^eontcrj

H e a ^ ® f D e t e l o p m e n t : I r r i g a t i o n Sc F l o o d C o n t e o l W o r k s / f i n f T O T O ^ *l>T^

S u b - H e a d » C o m m a n d A r e a D e v e l o p m e a t / ^ i W : ^ ^ n r r iT Wt

( R s . i n l a k h s )


P a t t e r n o f

S h a r i n g

e x p e n d i t u r e

( i . e . 5 0 : 3 0

100% e t c . )

T S c T

« | « o

1 . Schemes for which Central assistance ismade available to departments by Ministryof Government of India.

Command Area Development—

1 W i r l e s s n e t w o r k — I m p r o v e m e n t i n

C o m m u n i c a t i o n .

2 E s t a b l i s h m e n t o f A d m i n i s t r a t o r s

( S t a t e l e v e l C A D A ’ s a n d f i e l d

o r g a n i s a t i o n ) .

3 S o c i o - E c o n o m i c S i i r v e y

4 E q u i t y C a p i t a l S u p p o r t t o M . L. D . C

5 G r a n t / l o a n a s s i s t a n c e f o r c o n s t r u c

t i o n o f f i e l d C h a n e l s .

( S u b s i d y f o r s m a l l a n d m a r g i n a l

f a r m e r s f o r l a n d S h a p i n g .

7 S u r v e y , P l a n n i n g , D e s i g n a n d S u p e r

v i s i o n o f O . F . D . W o r k s .

8 L o a n t o M . L . D . C . f o r p u r c h a s e

o f M a c h i n e r y

9 C r o p c o m p e n s a t i o n f o r l a n d s h a p i n g

1 0 W a r a b a n d i . .

1 1 F a r m e r s P a r t i c i p a t i o n P r o g r a m m e

1 2 E s t a b l i s h m e n t o f M . L . D . C . , P u n e

1 3 T r i a l - c w m - D e m o n s t r a t i o n F a r m s

1 4 C o n t r i b u t i o n t o S p e c i a l L o a n A c c o

u n t m a i n t a i n e d b y N A B A R D ,

1 5 S u b s i d y f o r S i n k i n g w e l l s

1 6 M a n a g e r i a l s u b s i d y t o W a t e r u s e r s

a s s o c i a t i o n .

1 7 A d a p t i v e T r i a l ( w i t h i r r i g a t i o n

e x t e n s i o n )

1 8 . S u b s i d y f o r v a r i a t i o n i n m a c h i n e r y

r a t e s f o r L a n d l e v e l l i n g

G r a n d T o t a l — C . A . D . A . ( C e n t r a U y S p o n s o r e d

P r o g r a m m e ) ( i n c l u d i n g o u t l a y

f o r r e d u c i n g r e g i o n a l b a c k l o j ^ .

5 0 : 3 0

* l i : 12i

D o .

D o .

D ® .

D o ,

8 7 ^ : 1 2 ^

5 0 . 5 0

D o .

D o .

D o .

D o .

D o .

D o .

D o .

D o .

D o .

E i g h t h F i v e

Y e a r P l a n

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

> T T 5 ^

1 , 8 0 - 0 0

1 1 , 7 3 0 0

5 6 - 0 0

1 9 , 5 5 - 0 0

8 0 - 0 0

6 2 , 3 3 - 0 0

4 0 0

1 , 5 0 - 0 0

1,0100

2 0 - 0 0

2 , 3 0 - 0 0

4 5 - 0 0

5 6 - 0 0

1 0 - 0 0

1 , 0 2 , 9 3 - 0 0

A n n u a l P l a n , 1 9 9 2 - 9 5

A c t u a l



000 h a .

6 9

21

9 1 . 5 1

9 0

6 1

A n n u a l P l a n 1 9 9 5 - 9 6

A c t u a l

E x p e n

d i t u r e

6 3 . 6 0

3 0 . 3 3

2 , 8 2 . 6 3

3 . 5 0

7 , 1 0 . 5 2

6 9 . 8 1

2,08.66

1 6 . 6 3

1 5 . 8 6

A c h i e \ e m e n t

f fT iJ r

000 h a .

1 5 , 3 7 . 1 8

5 1 . 0 4

6 . 2 6

1 5 .

• T h e C e n t r a l G o v e m m e n U C o n t r i b u t i o n t o S p e d a l L o a n A c c o u n t i s g i v e n t o N A B A R D d i r e c t l y a n d n o t t h r o u g h t h e S ta t«

Q o v e r n o i a i t ( T h i s a m o u n t i s i n c l u d e d i n t h e g r a n d t o t a l ) .

465

(^«r<? icr)


3 T f if« P * r> « R T ,

A p p r o v e d

O u t l a y

J iW r f ^ T d

f j p w w n r

' A n t i c i p a t e d

1 E x p e n d i t u r e

j


A c h i v m e o t

! 3 T ^ 5 ? ? r ^

000 h a

! O u t l a y

! f ^ 8s n r

1

O f W h i c h

C a p i t a l

C o n t e n t

ij

P r o p o s e d

P h y s i c a l

T a r g < r t

i U T rT T ^ ra '

i(

i 000 h aN

I

8 9 10 11 12 1 3

i1

i . ’1

i7.2fr . ^ r a r ^ i f h T f i n r r -

^ y ^ i « T 5 T R T i[> J n F 5 n j f ^ j p r r .

j 5 r 9 R R R ^ I ^ V R T

20.00 5 . 0 0 5 . 0 9 ^ a r f ^ r n r g m r w r ( i i y « i i ) .

4 , 8 4 . 0 0

1 3 , 0 0

2 , 6 3 . 6 3

1 2 . 5 0i

2 , 3 9 . 0 8

5 . 0 0

i ' ]

!

i

1

1 g v N r r s r r P T T T ^ ^ V # .

I ^ ^ # 3 r i R r » r T . )

‘ H w r f t r v ? r a n f W w a p r

V . H jT T r « 5 W jlH T S o C T ^ W T * ? r e q ’5J

7 , 4 5 . 5 0 6 3 . 0 0 6 2 . 0 0

i M .

6 , 5 4 . 6 0

1 ---------

6 , 5 4 . 6 0

1

3 5 . 0 0

. . . . j1

1 i r ^ ’ T r=2iT v r o i m n s l s t t s i r /

j

1 q-1

2 5 j 2 6 . 5 7 1 , 0 7 . 0 0 3 , 8 2 . 1 8 3 , 8 2 . 1 8!i!

I

3 6 . 0 0 i

1' ^5. ^ e f T J T , d f r f 'T ^^-5C

T T w h r x v x ^ .

< i. * T ^ T iT T o 5 T ^

i r ^ v n z T i v f o r r ’ f : ^ .

3 0 . 0 0

2«.00

' 1 , 2 4 . 0 0

I

i)

1 6 . 5 5 1

5 1 . 0 0

i n .

2 , 1 5 . 0 0

6 0 . 0 0 1

10.00 1i

10.00 i

1 3 . 6 4

i. . . .

i

I i ! ■ • • • 1

22.00!

l o .

^ w = J T H t w r w ^ * r , f ^ R

i P W = i r H T s r f t r s n i r ^ s iF « T f» r« P ? f « r

5 R > T T a r ^ -

f f t r ^

V ^ r f r z r T W T f^T T ^ » f ? R T T .

3 5 . 0 0 3 5 . 0 0 5 . 0 0 . ' } 'a - a rn s p jq T O T s t

5 . 0 0 5 . 0 0j

3 0 . 0 0 e i r w F r r T n R m h '

2 0 . 5 5 . . . . 5 6 . 1 0 1 3 . 6 1 •1^ . = *[P T '!trT ( f^ T S T T fkWTT

' j c i . ¥ R t f N r r % ^ r ? f h r ^ s r * ^ -

3 8 , 1 9 . 6 2 6 , 2 6 . 6 8i

1) i

1 4 , 3 0 . 1 11

I

1 0 , 4 1 . 7 8 1 . . g s f r c f— ^ a < i n ' e ^ ^ f ^ F T w T T ^ c T

1

a r m V i r f ^ s f r s r f s r T ^ 5 rn ( r? n % a j* r< r< T , r m ^ n w a r r irr« ftcT ^ ^ ^

f r u n ^ ^ T a r r | . )

Va 4276— 59

466

STATEMENT, ON-6—co«(rf./

e a d D e v e l o p m e n t ; W a t e r a n d P o w e r D e v c l o p m o n t / f ^ ^ n i r r ^ J n H : "S W ^

S u b h e a d : P o w e r D e v e lo p m e n t / ^ S ' iT O V iJ : p T O f f f ^ R T

( R s . i n l a k h s )


1

P a t t e r n o f

S h a r i n g


( l . e . 5 0 : 5 0

100% e t c . )

' J o » 5 ^ )

7 . Schemes for which central assistance is made avaiable to departments by Ministry o f O . O . T .

1 . C e n t r a l l y S p o n s o r e d S h e n i e s ( I n t e r - s t a t e

t r a n s m i s s i o n l i n e s ) ( I . B . S c L . D . )

(a) 220 k v K o 1 h a p u r - T i \ b y - P h o n d a ( s e c o n d

c i r c u i t ) .

(d) 2 2 0 k v N a s h i k - N a v s a r i ( S e c o n d

c i r c u i t ) .

T o t a l — ( 1 ) . .

2 . N a t i o n a l P r o j e c t f o r B i o g a s D e v e l o p m e n t

3 . N a t i o n a l P r o j e c t o n I m p r o v e d C h u l h a s

T o t a l — I

ff. Schemes for which central assistance is made available to Agencies direct—

Department of Nan-conventional Energy Sources Schemes {l.E.&L.D,jMEDA)-

I . S o ’ a r T h e r m a l E x t e n s i o n P r o g r a m m e . .

f l . I n s t i t u t i o n a l / C o m m u n i t y B i o g a s P l a n t

P r o g r a m m e .

S c h e m e s o f S t a t e G o v e r n m e n t .

(A) Wind Energy Utilisation—

1 . W a t e r P u m p i n g W i n d m i l l s

2 . W i n d P o w e r G e n e r a t i o n

E i g h t h F i v e

Y e a r P l a n

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

W P T

100% s w i n g i n g c o m '

p l e t e d

A n n u a l P l a n , 1 9 9 2 - 9 5 A n n u a l P l a n 1 9 9 5 - 9 6

A c t u a l


A c h i e v e m e n t |

2 4 . 4 8

100

100

6 4 , 0 0 - 0 0

4 . 0 0 - 0 0

68,00-00

4 2 . 4 8

2 5 , 2 0 . 0 0

2 , 7 7 . 5 4

A c t u a l

E x p e n d i

t u r e

5 T ^


Line work c o m p l e t e d

a n d

C o m m i

s s i o n e d

0 9 . 1 6

6 9 . 1 6

2 1 , 1 4 5

P l a n t s

4 , 2 4 , 9 3 8

C h u l l a s

2 7 , 9 7 . 5 4

7 0 . 3 0

4 , 0 7 . 0 0

9 5 . 3 5

5 0 2 . 3 5

T a r g e t s a n d

F i x e d b y

o f I n d i a i n

O u t l a y i s n o t

G o v e r n m e n t

a d v a n c e d .

W o r k a l r e a d y

e x e c u t e d o n l y

E x p e n d i u r e

t r a n s f e r s t t o t h e

S c h e m e ( I B A )

a r e m a d e .

1 2 , 3 6 5

1 2 , 4 3 , 7 0

— < r j «

467

A n n u a l P l a n 1 9 9 6 - 9 7

g r f t R T i f R J n

A p p r o v e d i A n t i c i p a t e d

O u t l a y I E x p e n d i t u r e

ffp q ? T 5 I R ' a r ^ f s r a ^

P h y s i c a l

. T a r g e t

7 , 2 5 - 0 0

1 , 2 6 . 0 0

A n n u a l P l a n 1 9 9 7 - 9 8

O u t l a y O f w h i c h

j C a p i t a l

j C o n t e n t

i

10 11

8 0 . 0 0 F o r l u & t a l l a -

t i o n o f C T ’ s

a n d P T ’ s o f

A d e q u a t e

a c c u r a c y C la s b

2 5 . 0 0

8 0 . 0 0 !

7 , 2 5 - 0 0 '

1,20.00

8 , 5 1 - 0 0 I 8 , 4 5 . 0 0

2 5 . 0 0

1, 10,00P l a n t

1,10,00C h u l l a s

7 , 2 5 0 0

1,20 00

8 . 4 5 - 0 0

f .

7 , 2 5 0 0

1 , 2 6 . 0 0

8 , 5 1 0 0

^ a n f s i ^

a ? n i r a

P h y s i c a l

T a r g e t

s r e i r

12

K i \

1,20,00P l a n t s

1,21,000C h u l l a s

( 3 r ra T *T T 3 J T )

( ? ^ 5 r ^ i . f g . )

( a r ) o q=;^7T

. — (!«»

q x m

q 'ts r^ IT .

8 f n t q T f t ^ 5 . 5 T t ? n a ^ k ? i i n ^ 5

f ^ . / H « T ) .

( c r ) f ^ ^ c f R

jt

( s r ) s n q T

( * l ) q « R = 5 R ^ 5 T T

( r ) q ^ 3 ? s [ f f ^ r j ! a t .

Va 4276— 59fl

468STATEM ENT

(Rs. in laki»)

N a m o o f S c h e m e

P a t t « T i o f

S h a r i n g


( i . e . 5 0 : 5 0

100% e t c . )

r 5f < T n i< iN ^

( ^ r .

1

' (B) Solar Energy Utilisation—

1 . S o l a r T h e r m a l D e v i c e s .

( o ) S l o a r W a t e r H e a t i n g S y f s o m s

ib) S o l a r H o t A i r S y s t e m s

( c ) S o J a r T i m b e i K i l n s

( d ) S o l a r D e s o l i n a t i o n S y s t e m s

( e ) D o m e s t i c W a t e r H e a t e r . .

2 . . S o l a r C o o k e r s

3 . S o l a r R e l i i g c r a t i o n S y s t e m s - . .

4 . S o l a r l ^ h o t o v o l t a i c S y s t e m s . .

( а ) S o l a r P h o t o v o l t a i c P u m p s

( б) P V L i g h t i n g S y s t e m s f o r v i l l a g e s .

( c ) P V P o w e r P l a n t s

( r f ) S P U E d u c a t i o n a l k i t s

ie) S . P . N . S p r a y e r s

( / ) B a t t e r y C h a r g e r

(g) I m p r o v e d C r e m a t o r i a ---------

( C ) Bio-Gas Uliiisation— ,

1 . C o m m u n i t y / I n s t i t u t i o n a l B i o - g a s S y s t e m

2 . I n d u s t r i a l B i o - g a s S y s t m e s . .

(D) Bio Mass Vtilisatien—

1 . I r r i g a t e d E n e r g y P l a n t a t i o n

2 . B i o - g a s G a s i f i e r f i n g i n e s / G e n t f a t o r s

3 . B i o - m a s s B r i g n e t t i n g P l a n t s

{E) Mitcellaneoug—

1 . I n t e g r a t e d E n g e r y S y s t e m f o r V i l l a g e s . .

2 . M i c r o - H y d c l P o w e r P l a n t s . .

3 . R & S D e m o n s t r a t i o n a n d E x p e r i m e n t a l

P r o j e c t s f o r N e w A p p l i c a t i o n s .

4 . I n f o r m a t i o n a n d P u b l i c i t y . .

5 . O r g a n i s a t i o n

T o t a l 1 1 — D N E S - S c h e m e s . .

C i i a u d T o t a l — P o w « ' D e v e l o p m e n t

E i g h t h F i v e

Y e a r P l a n

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

3 T T 5 V t ' T ^ r « W

i h v r r

A n n u a l P l a n , 1 9 9 2 - 9 5

A c t u a l I A c h i e v e m e n t

E x p e n d i t u r e j m s q '

' i

A n n u a l P l a n 1 9 9 5 - 9 6

A c t u a l


T a r g e t a n d

O u t l a y i s n o t

f i x e d i n a d v a -

n c 6 b y G o v t ,

o n d i a .

1 2 , 4 7 ^ 0 0

4 5

1 1 , 5 3 3

3 9

1 9

r -

A c h i e v e

m e n t

8 7 , 4 0 0

4 5

3 . 1 6 8

3 . 3 3

1 4

1 1 7

469

( t F T % w r « T c f )

A n n u a l P l a n 1 9 9

^ r f % « p * f r s n n

6 - 9 7 1 A n n u a l P l a n 1 9 9 7 - 9 8

q l w

A p p r o v e d

O u t l a y


B x p e n d i t u r e


I

i

1

O u t l a y o f w h i c h

C a p i t a l

C o n t e n t

VTFT

P h y s i c a l

T a r g e t

1

1 * r W h r ?iT3r

8 9 1 11 12 1 3 - ' i

. . . .

. . . .

5 0 , 0 0 0

3 , 0 0

j

. . .

( w ) —

( V )

( w ) ? f k » * M : a ; w T 5J!T

i (W) 3 t ^ f e l T

( » )

( f ) V X i r S iX e e n ^ W TEW

— --------- 1 0 , 6 0 1!

{ ^ ) « W ? : 8g>»r?

- - ■ '

:

1i .1

( ^ )

( V ) q f n f t « n ^ — -

. . . . . . . .

2 5

3 0

1 , 6 0

1 ,5 1

3 5

1j

. . . .

iI

1

( » r ) ^

(w) w T f j f t n « f i ^

( v )

( 3 r ) f ^ .

{%)( g ; ) g f a ^ ^ c i ^ v .

( * » * ) w n f t i h ’ w m : —

* ‘ ' 1 s r r f ^ j j r r ^ ? j5 ^ S T R T ^ T T ^ f f . 1 ( < ^ )

i1ij

. . . . s i W r f ^

( ■ f ) w n i l i f r a a f m

. . . . 1 tj . . . . ( l ) r ^ v iT s f t # ? r w > r f

1 f1 3 1 ' i1

i

1 5 i i ( ^ )

. . . .}

. . . . I

!

i!

---------i

j ( ^ ) W n fP T R T f t p r ^ f iP T

1i%)

i* . . . . ' . . . . . . . . ( l ) Q [ w n i» f t ¥ ? r i r ^ f

1. . . . . . . . ( r ) * n ^ f R i w ' n w T c ??2

• • • • i. . . . I i

— —>

1

i\. . . . I

( V ) » T T ^ ( ! f t w f f i n i V

( \ )

• — . . . . . . . .i

C(’ ------ ^

— . . . ..!

j

1. . . . I «?*F«sr— ftrc?ffinFTW.

470

STATEM ENT

H e a d o f D e v e l o p m e n t e : I n d u s t r y a a d M i n i n g / f q ^ ? n %

( R s . i n l a k h s )


Industry, Energy and Labour DepartmentCategory 1—Central Assistance received directly by

Departments o fM antrclayu fro m M inistries o f Central Bovernment—

1 . E s l a b i i s h m e n t o f D i s t r i c t I n d u s t r i e s

C e n t r e s E s t a b l i s h m e n t L o a n s .

2 . G e n s u s - C £ / / / / - k a m p l o s u r v e y o f S m a l l

S c a l e I n d u s t r i e s N u c l e u s C e l l .

3 . I n f r a s l r u c i u r e D c v c k ' p m e n t f o r N o

i n d u s t r y d i s t r i c t ( G a d c h i r o l i ) .

4 . C e n t r a l F o o t w a e r T r a i n i n g C e n t r e

5 . I n d u s t r i a l T o o l R o o m a n d T r a i n i n g i

C e n t r e .

6. D e m o n s t r a t i o n c f O i ' . P a l m c u l l i i v a t i o n

K o k a n R e g i o n .

7 . G r o w t h C e n t r e .

8. P r i m e M i n i s t e r ’ s R o j a r Y o g a n a

9 . E x p o r t p r o m o t i o n I n d u s t r i a l P a r k

T o t a l — I n d u s t r y E n e r g y , a n d L a b o u r

D e p a r t m e n t S c h e m e s ( S r . N o . 1 t o 8;

P a t t e r n o f S h a r i n g


( i . e . 5 0 ; 5 0 ,

100% e t c . )

'T S c r

I H o : \o M

E i g h t F i v e

Y e a r P l a n ,

1 9 9 2 - 9 7

5 ( T 5 ^

ir > 5 R T

A p p r o v e d

O u t l a >

A n n u a l P l a n ,

1 9 9 2 - 9 5

JT > f? rT

A c t u a l

e x o e n d i t u i ' e

S W 5 T

Co-operation and Textile Department Category /—Central Assistance received directly by

Department ol M antralaya from Ministries o f Central Bovernment—

9 . S u b s i d y f o r p r o d u c t i o n o f J a n a t a

C l o t h ( C . S . P . )

10 . ( t i ) 20 p e r c e n t s p e c i a l r e b a t e f o r l i q u i

d a t i o n o f a c c u m u l a t e d S l o c k .

( d ) M a r k e t D e v A s s i s t a n c e S c h e m e

( C . S . P . ) .

1 1 . S t r e n g t h e n i n g o f S h a r e C a p i t a l b a s e

o f A p e x ! R e g i o n a l ! P r i m a r y - W e a v e r ? .

1 2 . L o a n t o H L M w e a v e r s f o r c o n s t r u c t i o n

r e n o v a t i o n o f t h o w r o o m s ! g o d o w n t o b e

s e t u p b y A p e x ’. R e g i o n a l ’. P r i m a r y w e a v

e r s ( P a r t i a l l y N . C . D . C . ) .

5 0 %

100%

3 3 i %

8 0 %

3 3 %

5 0 %

100%

S t a f f _____

L o a n _____

1,00.00

7 9 . 0 0

6 0 . 0 0

2 , 5 0 . 0 0

5 0 , 0 0 . 0 0

1 , 1 6 . 0 0

7 2 . 6 1

5 9 . 2 9

7 6 . 0 0

5 0 . 0 0

S C O . 0 0

3 2 - 6 4

5 4 , 8 9 . 0 0 1 2 , 0 6 . 6 4

100%

A c h i e v c t f i c n t

68,00.00

5 0 % 5 0 . 0 0 7 6 . 7 9

5 0 % 5 , 0 0 . 0 0 2 , 4 7 . 6 1

100% 2 5 . 0 0 1 8 . 9 7

( N C D C )

7 5 % {

( N C D C ) ,

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3 S o c i e t i e s

8 S o c i e t i e s

5 4 5 S o c i e t i e s

1 S o c i c t y

1 Society

A n n u a l P l a n

1 9 9 5 - 9 6

A c t u a l

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H T W

I

6 1 7

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471

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o f w h i c h

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11

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p r o p o s e d

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6 , 4 6 . 0 0

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0.75

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3 A p e x

3 A p e x

1 S o c i c t y

1 Society

3 8 , 0 0

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0.75

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0.75

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5 A p e x

5 4 7 S O C S

2 S o c i e t i e s

^ 3 ^ , 3 ; 5 r f ^ y r t n r i T f ^ r t f r r ’ T

s m 1e r a m t ^ f t r 'R n r r ^

*1 . f t i v t t s T i r ^ r r r ^

n f h i N y s n p ip T i ? P fT

^ ' ? r r ' f j r ^ i r r ^ r r s y q r i T T ^

V. iT5 ir^^g>T5ri-9T «rjr^

a r h f t P w ^ a i r f 'T srfirasT 'JT wj.

%. ^ 5 T c T r? s n c ^ r f t r ^

' T ^ s r T i T ^ > w ? : ir> 5 p T T

^ ^ J T T I T j f t 3 R T

" ( s m . ’ P. H ^ < i )

^ f w ^ r n r

i ^ v m r T T ^ n J T ^ r r s j n ^ f a r t r n n ^ r

f jr a 'T T T ^ H ^ i « T —

V - (3 T .) ^ ' i T p s n ^ S T ^ T ^ r r s t

(sr.) «PnTftn[rRT (^ .5 ^ . )

I T f w T / f ^ m V i r a m f w - f j r « r » i + < ? T f < p r ( t ? T F ^ f w T

’ TTT ' t r t « ^ 5 f y ' m r T f i r ^ ^ 5 F T v r ( H t . q ? r ‘ i T ) .

3 m ? r :

1 S o c i e t y . | l ^ . f ^ n r v C T S T n m « r iH T S f ^ f T s p w

v m w n n ' t f r ^ F .

472

STATBMSNT G N-6—

(R&. in lakhs)


P a t t e r n o f s h a r i n g


( i . e . 5 0 / 5 0 * 1 0 0 %

e t c . )

E i g h t F i v e

Y e a r P l a n ,

1 9 9 2 - 9 7

1A n n u a l F l a n , 1 9 9 2 - 9 5 ^

1A n n u a l P l a n 1 9 9 5 - 9 6

A p p r o v e d

O u t l a y

A c t u a l


\

A c h i e v e r o e t u A c t u a l


Src3T«T ^ i


1 2 3

14 1 51 , , ,

6— — o— - I

\ 7

i fl ■ 1 »l I --

1 3 . S h a r e c a p i t a l f o r C o n s t r u c t i o n o f

w o r k s h e d b y A p e . x / R « g i o n a l P r i m a r y

W e a v e r s C o - o p e r a t i v e S o c i e t i e s .

S h a r e C a p i t a l

2 5 % L o a n 5 0 %

2 4 . 0 9

!

i1 4 . 9 7

!

1111 3 S o c i e t i e s

]

; • • • 11

[

1 4 . N a t i o n a l H a n d l o o m E x p o 5 0 % 7 5 . 0 0 !12 4 . 0 0

11 B x p o ' 8.00 1 E x p o

1 5 . F i n a n c i a l a s s i s t a n c e f o r p u r c h a s e /

M o d e r n i s a t i o n o f l o o m s L o a n /

S u b s i d y .

1 6 . L o a n s f o r p r o c e s s i n g f a c i l i t i e s t o t h e

A p e x / R e g i o n a l C o . - o p . S o c i e t i e s ,

( p a r t i a l l y N . C . D . C . )

L o a n 5 0 %

S u b s i d y 5 0 %

( t r a n s f e r e d t o

s t a t e f r o m

9 4 - 9 5 )

60%

1

7 5 . 0 0

i1 , 3 0 . 0 0

1 5 . 0 0

1 '

7 0 . 3 7

1

1 .........................

1 S o c i e t y

j1

1 7 . A s s i s t a n c e f o r p u r c h a s e , m o d e m i » a t i o o ,

r e n o v a t i o n o f 100% l o o m s o f m i n o r i t y

100%

1. . . .

1 .1

j

( 1 ) L o a n

( 2 ) S u b s i d y • • ■

1 8 . S c h e m e f o r H o u » « - c u r a - w o r k s h « d f o r

w ® a v e r s .

1 9 . C o n t r i b u t i o n t o T h r i f t F u n d

2 0 . H a n d l o o m D e v e l o p m e n t C « n t r e « a n d

Q u a l i t y D y i n g U n i t s .

2 1 . M a r g i n M o n e y a s s i s t a n c e t o H a n d l o o m

w e a v e r s b e l o w p o v e r t y l i n e .

2 2 . H e a l t h P a c k a g e S c h e m e

2 3 . L R . D . P . ( Q j a t r a O

2 4 . S h a r e C a p i t a l t o p o w e r l o o m C o . - o p .

S c c i c l y ( N . C . D . C . .

2 5 . L o a n i c p o w e r l o o m C o - o p . S o c i e t y

( N . C . D . C . .

2 6 . P r o j e c t p a c k a s e S c h e m c

T o t a l — C o - o p e r a t i o n a n d T ^ t i l c !

D e p a r t m « n t S c h e m e s . |

C a t e g o r y — ! I ■

Total—Category—1

5 0 %

1 0 0 %

1 0 0 %

1 0 0 %

►

1 0 0 %

100%

1 0 0 %

100%

3 . 3 5

1 . 6 5

5 . 0 0

4 0 . 0 0 2 8 . 7 1

1 2 - 3 2

■2 0 0

7 , 7 3 2

1 0 , 9 6 5

M e m b e r s

2 S o c i e t i e s

1 7

8 4 2 9 , 8 9

4 0

3 1

2 2 . 0 0

1 1 . 1 4

5 8 . 3 2

3 S o c i e t y

1 1 , 6 0 0

m e m b e r s .

5 S o c i e t i e s

1 . 0 0 I 2 S o c i e i t r e sI

2 5 . 1 4 j

i

7 * 5 0 ' 1 S o c i e t y

9 , 4 0 . 8 9

(1,32,41.84 I 41,95.85 j 13,39.89

473

A n n u a l P l a n , 1 9 9 6 - 9 7

g r f t R T iT V s R T

A n n u a l P l a n , 1 9 9 7 - 9 8

j f t ^ T *1



a r q % H


A c h i e x e m e n t

^ 8T ^ f ? g r

1

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O f w h i c h

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1 C o n t e n t

i

P l i y c i a l

T a r g e t s

p r o p o s e d

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j

i

8 9 10 11 ' 12. 1

i

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10.00 1 E x p o . 1 6 . 0 0 1 E x p o . < ^Y . T T«$V xr 5T ? r * n n s w

T r a n s f e r t o s t a t e f r o m 9 4 - 9 5 i h n r f i i h f t

V w / a W G f f p K ? .

1 , 8 0 . 0 0 1 S o c i e t y

i

1 ,00.00

I

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....

1 S i x ; i e t y f t r a ^ f ^ ^ n f h r | r a * r m # ? w f 5 ! i

« l« . a r w H M f v f l w n r r w i r * i r * r h w iT w t a ) ,

u n r f ’ T v V v T ' i r i r r ^ T s y • o

1 . .

1 , 00.00 I 10.00 10.00 4 5 M e m b e r s •\6- fsr RTTt TSt fi VrrSST

2 7 . 6 5 1 , 2 5 , 0 0

M e m b e r s

0 . 7 8 2 2 0 M e m b e r s %Hhfr

5 , 2 0 . 0 0 2 0 S o c i e t i e s 10.00 2 0 S o c i e t i e s

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^<^ti Tv$f% spTO rnr.

2 5 c e1 1 1 1

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11 JTtsnrr.1 5 . 2 5 2 S o c i e t i e s ....

i1 V i U a g e irm > r

8, 00.00 4 5 S o c i e t i e s 8,00.00 8,00.00 1 5 S o c i e t i e s : v z j^ ^ i tq rm w w22 ,00.00 4 5 S o c i e t i e s 3 2 , 0 0 . 0 0 3 2 , 0 0 . 0 0 1 5 S o c i e t i e s ^

....ii

2 . 5 0 . 0 0 2 , 5 0 . 0 0 5 3 S o c i e t i e s

4 6 , 3 6 . 6 5 5 0 , 8 0 . 0 3 4 2 , 6 5 . 7 5 f T O T t W t ^

5 0 , 5 4 . 6 5 .... 5 8 , 1 8 . 0 3 4 2 , 6 5 . 7 5 ....

V a 4 2 7 6 -6 0

474

STATEM ENT G'N-6—c6nid.l

H e a d d f D e r e l o p m e n t : I n d u s t r y a n d M i n i n g / I f V T f i f t w S T n v n T ( ^ t^ )

( R s . i n l a k h s )




( i . e . 5 0 : 5 0 , 1 0 0 % e t c . )

f w v n p i f h r t M W d

E i g h t h F i v e

Y e a r P l a n

1 9 9 2 - 9 7

3 f T 5 ^ ,

s r i f ^

A p p r o v e d

I O u t l a y

j

1 A n n u a l P l a n , 1 9 9 2 - 9 5

A n n u a l P l a n

1 9 9 5 - 9 6

A c t u a l


I

I A c h i e v e m e n t

A c t u a l


5 R W

!

A c b i e v e a i e n t s

H T W

1 2 3 4 5 6 7

Category 11—

i

j

Central Assistance received directly by Departments oj Mantralaya from Corporations or Agencies o f Central Gorernment—

1- S h a r e c a p i t a l c o n t r i b u t i o n t o C o - O i ) e r a -

t i v e S p i n n i n g M i l l s . ( N C D C ) .

5 0 % 6 2 , 5 0 . 0 0 4 , 0 1 . 7 0

. . . . \'

7 0 M i l l s 3 , 2 5 , 0 0

i

i

8 M i l l s

!

I

1

C o - o p . a n d T e x t i l D e p t t T o t a l — I I . . . . . . 6 2 . 5 0 . 0 0 4 , 0 1 . 7 0 . . . . 3 , 2 5 , 0 0 . i 8 M i l l s

G r a n d T o t a i — I n o u s t r y a n d M i n i n g . . . . . . 1 , 9 4 , 9 1 . 8 4 4 5 , 9 7 . 3 5 1 6 , 6 4 . 8 9 i

H e a o o f D e v e l o p m e n t : T r a n s p o r t a n d C o m m u n i c t r t i o n / f t w i H l ^ ^ e r a V R P i

Catego-y I —

C e n t r a l A j s i s t a n c e r e c a i v o d f r o m M i n i

s t r i e s o f C e n t r a l G o v t , t o S t a t o O o T t .

Transpcrt and Communication—

1 . S t a t e R o a d s o r I n t e r - S t a t e o f E c o n o m i c

i n p o r t a n c e . ( P . W . D . )

H « a d o f D e r d o p m e n t : S c i e n c e , T e c h n o l o g y

a n d E n v i r o n m c n t Z / f V l F T ^ c r a S R

( i ) Works of Inter- State Importance 1 0 0 % C e a t r f t l l o a n

A s s i s t a n o e .

( R s . i n l a U u )

( 1 ) P a r y a v a r a V a h i o i

( 2 ) N a t i o n a l R i v a r A c t i o n P l a n

( 3 ) B e a u t i f i c a t i o n o f L a k e s

100%

5 0 %

5 0 %

Total

2 . 9 5

5 . 0 0

7.95 !

1 , 4 0 . 0 0

I 1,40.00 ;

475

A p p r o v e d

O u t l a >

STFcTT fta

8

10,00-00

10,00.00

6 0 . 5 4 . 6 5

A n n u a l P l a n , 1 9 9 6 - 9 7

^ P r s p



10,00.00

10,00.00

P h y s i c a l

T a r g e t

1 0

M i l l s 10,00.00

6 0 , 5 4 . 6 5

10,00.00

10,00.00 10,00.00

6 8 , 1 8 . 0 3 I 5 2 , 6 5 . 7 5

1A n n u a l P l a n , 1 9 9 7 - 9 8 ‘

a r r f i n F ^ f r ^ R T

o f w h i c h P h y s i c a l

O u t l a y C a p i t a l T a r g e t

p r o p o s e d C o n t e n t p r o p o s e d

f n x j ^ » n r c * r r ^ 5 m r r f k ? r

11 12 1 3

1 0 M i l l s

^ 3 r« rw r c r ?t r

f ^ v r n n a f*T(3<>rTK

s . f» R « iT r T T W T

(c « T

.......................... «5V'»T—

.... 1.. —w t J i w

- 7 8 91

10 11 12

----------

1I

. . . .

i T ^ n V -

( l ) w r r ^ r ^ r r ^ jn ’ t ^ r r ^ T T ’f i W

j f f T H - m r r * r a ' i r T ^

ar < 6Z '> i i a i » f —

1 . a r t ^ T T f w r f « i m ’ a n f w ^ « 5 ? n » T f^ 9 T %

{ m . ? T . fJ r .* )

. . . . 1 . . . .

f w v T O T ^ r « r ^ > w 5 f^ a T iT a n f ^ T ^ r f T ^

. . . . . . . .

. . ’ . ! 1 2 ,00.0011

--------- h ) ^ T % f t

( ^ ) < T « ^ W ta fT T

( ^ } J T ^ > 3 P i= ^

. . q f W. . . . --------- — 2 ,00.00 . . . . . . . .

A ie - A ii

H e a i l o f D e r e l o p m e B t : S o c i a l S e r v i c e s / f a r f r n n ^ ^ ^

S u b H « a d / G c n e r a l E c o n o m i c S c r v i c e s / ^ r T if iV *’ :} W H T T w r a n f ^

(Rs. in lakhs)

STATEM ENT G N -6~contd.

N a m e o f S c l i e m e

P a t t e r n o f

S h a r i n g


( i . e . 5 0 : 5 0

100% e t c . )

« W t « a f r

f w v o f h l t ' H R l

( i w r .

E i g h t F i v e

Y e a r P l a n

1 9 9 2 - 9 7

v h m

A p p r o v e d

o u t l a y

A n n u a l P l a n 1 9 9 5 - 9 6

* f f« r T T ^

A c t u a l


1 9 9 2 - 9 4

S R J W W ’t


1 9 9 2 - 9 5

? r r s #

A c t u a l l A d i i e v e m e a t

E x p e n d i t u r e !

1 9 9 5 - 9 6 ;

CATEGORY—1 j

C e n t r a l A ^ s b t a o c e r e c e i v e d b y M a a t r a l a y a ;

D e f M r t m e o t s ( S t a t e G o v a - n m e n t ) 1

( 1 ) P l a n n i n g M a c h i n e r y — S t r e n g t h e n i n g o f

P l a n n i n g M a c h i n e r y a t —

Category No. 1 Atsistmice from Governtnent of India

( C ) C e n t r a l l y S p o n s o r e d S c h e m e —

( 1 ) T o u r i s t R e s o r t

( 2 ) W a t e r S p o r t s , T e n t s , C a r a v a n s ,

C a t a m a r a n s .

( 3 ) P u b l i c i t y . .

( 4 ) S o u n d a n d l i g h t s h o w o f S h a n i w a r -

w a d a .

T o t a l

8 0 . 2 0

8 0 . 2 0

8 0 . 2 0

8 0 . 2 0

1 8 9 . 9 4

1 , 8 9 . 9 4 !

ib) D i v i s i o n a l l e v e l . . i --------- i

( c ) D i s t r i c t l e v e l . . ■ 5 0 ; 5 0 | ---------

{d) B l o c k l e v e l . . . . j --------- j

5 9 . 7 6 I . . . . 1

1 1

12 5 . 0 0 I

i

T o t a l . . 1 . . . . j . . • • .1 '

! 5 9 . 7 6 1 2 5 . 0 0 j

E c o m o m i c s C e n s u s a n d S u r v e y — 1 9 9 0 j 1 0 0 % i ---------11

i i 1 1

1 8 1 . 0 9

1 , 8 1 . 0 9

478-479

A n n u a l P l a n 1 9 9 C - 9 7

A p p r o v e d

O u t l a y

R W * * R T



3 8 . 0 0 3 8 . 0 0

3 8 . 0 0 3 8 . 0 0

y 3 , 6 9 . 6 5 3 , 6 9 . 6 5

3 6 9 . 6 5



a r^ f if lR T

fTTCT

1 0

A n n u a l P l a n 1 9 9 7 - 9 8

A p p r o v e d

O u t l a y

f ^ i r a r

3 6 9 . 6 5

1 1

O f w h i c h P h y s i c a l

C a p i t a l T a r g e t

C o n t e n t

i n V T f f t

i ^ n r

12 1 3

> r n r

4 5 5 . 0 7

9 5 - 9 8

1 0 - 0 0

3 7 . 7 5

5 9 8 . 8 0

i r a m ^ T f i n q p T R r ( T m w m ) W K

W F * * T f * r a % * 1% —

< i. f > T v h n T i n i ” rT— f i n i h r v w s 5 w ? c t '* fT * r ^

( « r ) T m T n n ^ t

( f ) f i r w f y ^

{^ )( W ) ^ W e f t

. . R m

• n f ^ ’T'PTT •rrf'T frwiPT—

‘ T W

s i r w - e 5 F

( f f V )

( 1 ) '>T3TS?T '

( ^ ) S i f ^ ^ T

( V ) in f ;T 3 rn ^ 5 T t^ 5T^T^ wsapff

. . trs fT u r» e.

Va 4276 -fO a

480

H m 4 o f D e T c i o p o i e n t : S o c i a l a a d C o m u n i t y Servlcet/finirraT% i f l < f : * r ? T T ^ f ^

S w b - H e a d o f D e v e l o p m e n t t O e n e r a l E d u c a t i o t i / ^ ' T f l W : W T R T

i n l a l c h s ) C e n t r a l l y S p o n s o r e d S c h ic m o s

S TA TE M E m ’ GN. 6-Conted.Draft Annual Plan 1995-96



( / . e . 5 0 ; 3 0

100 % e t c . )

^0 : H *

2

E i g h t h F i v e y e a r

P l a n 1 9 9 2 - 9 7

A p p r o v e d O u t l a y

»rif3r?rT

f? T ir? i « q i r

3

I

A n n u a l P l a n 1 9 9 2 - 9 5 A n n u a l P l a n ,

1 9 9 5 - 9 6

A c t u i l

E x p s n d i l u r e

6


1

A c t u a l 1


1

4


I

i

5

{ ] ) Gtnerul EducativnCategory No. / j

S c h e m e i f o r w h i c h C e n t r a l A s s i s t a n c e i s j

r e c e i v e d f r o m t h e C e n t r a l M i n i s t r i e s — '

1

2 I n t e g r a t e d E d u c a t i o n f o r d i s a b l e d j

c h i l d r e n ( I n t e g r a t e d E d u c a t i o n f o r j

P h y b i c a l l y H a n d i c a p p e d ) .

100%

i

1 , 8 7 . 0 0 1 1 7 - 6 2 --------- 4 ( 5 - 6 4

3 R u r a l F u n c t i o n a l L i t e r a c y P r o g r a i n m e -

( « ) S e t t i n g u p J a n a S h i l c s h a n N t l a y a m

K e n d r a .

(b) T o t a l I J t e r a c y C o i n p a i B n

100%

6 7 %

2 9 , 6 3 - 0 0

4 , 4 2 , 5 0 - 0 0

4 D e v e l o p m e n t o f N . S . S . 7 : 5 4 5 - 9 0 . . . . ....

5 N a t i o n a l M e r i t S c h o l a r s h i p 100% 5 0 - 0 0 .... . . . .

6 O p e r a t i o n B l a c k b o a r d S c h c a n e

E q u i p m e n t a n d p a y o f S e c o n d T e a c h e r ?

100% 1 , 3 0 , 8 0 - 0 0 1 , 1 4 , 6 6 . 5 4 • « • • 6 7 , 9 8 - 0 8

6A . C o n t i n u i n g E d u c a t i o n f o r N e o L i t e r a c y

( G . L . S . )

7 E » t a b l i s h r r » e n t D . I . E . T , C e n t r e s i n

M a h a r a s b t r e i S t a t s .

100% 5 4 , 9 9 - 1 3 8 7 . 1 0 --------- 6 4 - 6 7

S P r o v i d i n g R » d i o - c « m - o a i » c t t e p l a y e r s

t o p r i m a r y S c h o o l s .

100% .... 1 , 4 0 - 2 9

1 1i

. . . .

9 E n v i r o n m e n t a l O r i e n t a t i o n i n S c h o o l

E d u c a t i o n ,

1 0 S u p p l y o f T . V . S e t s t o P r i m a r y S c h o o l s

100%

75:25

2 5 - 0 0 7 - 7 9

9 1 0 . 0 0

....

8 1 6 4 S e a t s

1 1 C o m p u t e r L i t e r a c y a n d S t a r a t e g i e s i n

S c h o o l s ( C l a s s f r o j e c t )

100% . . . . --------- . . . . 2 , 4 7 . 5 *

T o t a l — C a t e g o r y N o . 1 . . . . . . 6 . 6 1 , 0 0 - 0 3 7 9 , 7 6 . 5 9 . . . . ? 1 , 5 6 - 9 7

Category No. 11 C e n t r a l A s s i s t a n c e f r o m G o v e m m e a t

o f I n d i a A g e n c i e s —1

1 N a t i o n a l C o u n c i l f o r E d u c a t i o n a l

R e s e a r c h a n d T r a i n i n g —

(b) T a n e v a t i v e E d u c a t i o n P r o g r a m m e 100% 7 0 - 0 0 3 3 . 9 5

i

10 11

2 U . G . C . A s s i s t a n c e f o r d e v e l o p m e n t o f

G o v e r n m e n t C o l l e g e . ^

7 5 % 10-00 2.00!i

. . . . 2.00

3 E s t e b l i i ^ h m c n t o f C o l l e g e T c a c h e r s

E d u c a t i o n a n d I n i t i t u t c o f A d v a o c s

S t u d ie s i n e d i iC i» t i o D ,

T o t a l C a t . I I . .

1 100% 1 , 4 1 - 3 0 . . . .

i

. . . . . 2 , 2 1 - 3 0 3 5 . 9 5 1 12.11

4^1

( F T v ^ ^ r v h r )

A n n u a l P l a n 1 9 9 6 - 9 7 Aaaual Plaa, 1997-98? n f 'W

A p p i o v c d

O u t l a y

7

A n t i

c i p a t e d

E x p e n

d i t u r e

8


a c h i e v e m e n t

3 1 % f5 T ^ H T S ir

9

A p p r o v e d

O u t l a y

ffT ^ n J ® n r

10

o f w h i c h

C a p i t a l

C o n t e n t

« i t a r ^ « m r

11

P h y s i c a l

T a r g e t s

12

( 1 ) ^ r * r ? 5 i r

s r ^ i f - t n p

^ 5 n * T ^ r « i r T

? r i r « T

6 3 . 0 0 1 , 0 9 7 S t u d e n t s

8 7 T e a c h e r s

6 6 . 2 5 1 , 1 8 0

S t u d e n t s

9 0 T e a c h e

( ^ c r w ? i T ^ f^ ie a :* !

{ \ ) i n f W v r q t ? i T V f s r w e r — -

( w ) ^ i f f w O T f^ T W r jr * r f « n « n 7

( t y ^ ) s fy ^ ? r r e R ^ * r f iT O T T

( V ) T T « ^ ln r f ^ n r n r

( ^ ) T T 5 ^ i p r r m f j J T s r r ^ f

1 , 0 0 , 6 8 . 6 4 1 5 1 , 0 5

T e a c h e r s

1 2 0 0 U p p o r

P '^ i r a . S c h o o l s

1 , 5 6 5 T h i r d

T e a c h e r s

1 , 8 3 , 1 7 . 2 4

8 , 7 7 . 2 0

V

3 , 1 6 , 1 5 T e a c h e r s

8 7 7 . 2 0

9 D i s t r i c t s

( ^ ) 3 T f q ^ J i t i n T T - m s i« f f f m < f V w

( ^ 3 t ) f i m -

.... 1 0 . 1 2 - 4 2 3 0 C e n t r e s 1 7 , 7 7 . 4 5 8, 22-00 3 2 C e n t r e s .

3 0 ( D I E T )

( \ » ) K ^ f T T s ? T T ^ s r r a s f T i i . i . i f .

f « n w .

.... ( < S ) 5 T T S ( ^ ?TT55t?fr

f K w s r .

. . . . 1 - 8 0jj . • * .1

.... ( % } f 3 T i m a r w m r s r ^

— 3 , 9 0 . 0 0 4 , 0 0 0 S e t s . 4 , 5 0 . 0 0

i4 , 0 0 0 S e t s . : ( ^ o ) S fT T fJ T ^ 9 T T o 5 t f^

4 0 5 - 0 0 I 5 , 1 8 - 8 9 1 ,00.00 ji 4 0 4 S c h o o l ' I ' l . ? n r w T r r s F R c T T 3 | t1w

— 1 , 1 9 . 3 9 . 8 6 2 , 2 0 , 0 7 . 0 5 9 , 2 2 - 0 0

a 2 T # - ^ > !T

s n r ^ m r w x r w * ^ w

finmhfT f i r a ' « r r t ? ^ r o T —

i

( t ) ? t e r f i p r # n t a s » «r j d n M m r v f v T T

—

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i n 3 G o v t ,

C o l i e g e

{^) V TT ffsphT l T ^ T f W T 5 I i ! l t « n f W R T r v t k l T

3 T f f f ? r * r f f * 0 t .

( ^ ) f i m v , f jT w ro T , « r s n r e

fv iw < n wpvj * r W t^ F < T r r T T

1 , 4 1 . 0 0 * 1 , 6 6 . 2 4 i 1 , 3 3 . 0 0 2.00 1 ; , , i1

Va427b 61

482

STATEMENT GN-v-coi.'<*/

H e a d o f D e T e l o p m e n t : S o c i a l a n d C o m m u n i t y S e r v i c e s — : m r r r R m ^

S u b - H e a d ! T e c h n i c a l E d u c a t i o n — ftn S T ’JT

( R s . i n l a k h s ' )


1

P a t t e r n o f

S h a r i n g


( i . e . 5 0 : 5 0

1 0 0 % e t c . )

i r ^ p r « f i W r T i 'a f

( ^ ? T .

• ^ 0 0 )2

E i g h t h F i v e Y e a r

P l a n

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

fiTXJcT ®TJT

3

I A n n u a l P la

! i f R ^ l

n 1 9 9 2 - 9 5 A n n u a l P l a n

1 9 9 5 - 9 6

A c t u a l


s r? T « I ^

6

A c t u a l


1

4


1

5

2 5 : 7 5 S a l a r y 2 0 , 0 0 . 0 0 2 3 , 9 8 . 0 8 2 9 , 6 4 2 3 , 2 2 - 1 0

5 0 : 5 0 M a t e r i a l

1 0 0 % E q u i p . &

B u i l d .

5 0 : 5 0 2 5 - 0 0

1S e c t i o n s

0 , 9 0

5 0 : 5 0 5 0 - 0 0 10.57

5 0 : 5 0 5 0 - 0 0

5 0 : 5 0 5 - O D

.... 2 1 , 0 3 0 0 2 3 , 9 8 . 0 8 2 9 , 6 4 2 3 . 3 3 - 5 7

1 0 0 %

13 , 8 5 - 0 0

11 7 7 . 4 3 9 I n s t i t u t i o n s 9 3 - 2 9

i

1 0 0 % j1

....

.... 3 , 8 5 0 0 1 , 7 7 . 4 3 i 9 I n s t i t u t i o n s 9 3 - 2 9

T e c h o i i ^ I E d u c a t i o n

Category IA s s i s t a n c e f r o m G o v e r n m e n t o f I n d i a —

( 1 ) V o c a t i o n a l i s a t i o n a t + 2 s t a g e N e w

E d u c a t i o n P o l i c y ( P O A )

( 2 ) S t r e n g t h e n i g o f e d u c a t i o n a l c e l l a t

H e a d O f f i c e ,

( 3 ) S t r e n g t h e n i g o f D i s t r i c t V o c a t i o n a l

E d u c a t i o n a n d t r a i n i n g O f f i c e r .

( 4 ) E s t a b l i s h m e n t o f S t a e I n s t i t u t e o f

V o c a t i o n a l E d u c a t i o n ( S I V E )

( 5 ) E s t a b l i s h m e n t o f S t a t e C o u n c i l o f

V o c a t i o n a l T r a i n i n g a n d R e s e a r c h

f S C U E ^

T o t a l — C a t e g o r y I

Category No. I l l D i r e c t C e n t r a l A s s i s t a n c e t o I m p l e m e n t i n g

A g e n c i e s —

( 1 ) D i s t n c t C e n t r a l A s s i s t a n c e t o h n g i n e e r i n g

C o l l e g e s a n d P o l y t e c h n i c s f o r S p c c i a l

D e v e l o p m e n t P r o g r a m m e .

( 3 ) E s t a b l i s h o f C o i f i m u a i t y P o l y t e c h n i s .

T o t a l — C a t e g o r y N o . I l l

S u b - H e a d : S p o r t s a n d Y o u t h W e l f a r e , A r t a n d C u l t u r a l T o u r i s m / ^ ? M : ^

1 2 3 4 5

16

I. Sports and Youth Welfare 1

!

C A T E G O R Y 1 ' i

Assistance from Government of India( 1 ) F i n a n c i a l A s s i s t a n c e t o S p o r t s B o d i e s 1 0 0 % 5 , 0 0 0 0 . 3 , 4 5 . 3 2 2 4 4 , 5 2 . 3 4

( 2 ) Y o u t h H o s t e l a t A u r a n g a b a d 1 0 0 % 6 - 0 0 0 - 9 5 3 0 - 3 6

( 3 ) F . ' A . f o r A s t r o t u r f , T a r t o n T r a c k a n d 5 0 %

F o v e C o u r t s .i

i

( 4 ) Y o u t h F e s t i v a l 5 0 % .... ^ .... .... 5 . 5 6

T o t a l — C a t e g o r y - I S p o r t s & Y o u t h W e l f a r e 5 , 0 6 - 0 0 3 , 4 6 . 2 7 ....................... 4 , 5 8 . 7 6

I. Art and CultureC A T E G O R Y n , ii

Assistance from N.C.D.C.( 1 ) I n t e r - S t a t e C u l t u r a l E x c h a n g e P r o 6 7 . 3 3 7 0 0 7 0 0 .... ....

g r a m m e .

( 2 ) F i n a n c i a l A s s i s t a n c e t o d i s t i n g u i s h e d 6 7 , 3 3 2 - 5 0 • 1 - 9 7 — 1 5 2

* P e r s o n s i n l e t t e r , A r t & l i t e r a t u r e .

T o t a l — C a t e g o r y U — A r t s & C u l t u r e . . .... 9.50 8 . 9 7 .... 1 . 5 2

483

Annual Plan Annual Plan 1996-97 Annual Plan 1997-981 9 9 5 - 9 6


. 1


i E x p e n d t u r e

I

I

P h y s i c a l

1 T a r g e t

A p p r o v e d

O u t l a y

f^ J T d

O f w h i c h

j , C a p i t a l

C o n t e n t

c J T T ^ ,

■ P h y s i c a l

! T a r g e t

j 5 7 5 ^

7 8 9 1 0 1 1

1

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i

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1 . 1 j' '

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P a s t s

( r ) f t r S P T ^ Srf^TSTOT

s ^ m n r ^ q r r i T

( ^ f 5 ! T 5 r i T a r r f 'T s r f ^ s r r r

( y ) * i 4 ^ y n r f ? T « m H w r !F « iT trT

( * \ ) 5 r f t i5 T w ^ w ^ f tE T T iT f « r r = ^

'H I I H ' I I

1 0 , 7 3 - 6 8 3 , 4 0 - 2 8 3 . 4 0 - 2 8 ' 3 4 8 0

s r ^ - d ^

3 j iT W 5 r 3 r R ' ' f t tT 3 r5 = if l> ^ 5 i n r 7 T ^ > T

( ^) a r f w r ^ ^ t i r ^ f g r a m i r ^ j r r ^ i

( ^ ) a r f w f e ^ < jiT JTTH

( 5 P T T ^ T R ^ l - r ^ )

{ ^ )

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7 5 - 0 0 1 4 I n s t i t u t i o n < ?

1

1 , 0 0 0 0

1

1 4 I n s t i t u t i o n s

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7

1

s 9 i 1 0}

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1

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i

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2 , 6 1 - 2 5 2 , 6 1 - 2 5 .... — s n n T - * } , ^ k r 3T ^ ? i r r i r

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i

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Vai 4276—610

-S4

ST ATBivlEN.T G7S-6—

iiead of D e t e l o p m c a t ; S o c i a l a n d Gotnmuuity Sorvicas/T^lHf^ : WRTrsr ^ ^TFSff ^

S u b - H e a d ; P u b l i c H e a l t h , a a d M e d i c a l E d u c a t j o o / ' ^ ' P f i W : f v n a « i

( R s . i n J a k h 8 >

N a m e o f S c h e m e / P r o g r a m m e

P a t t e r n

o f

S h a r i n g

e x p e n d i

t u r e ( i . e .

5 0 : 5 0

I 1 0 % e t c . )

I

w r

Category No. 1

S c h e m e f o r w h i c h C e n t r a l A s s i s t a n c e

to b e r e c e i r e d f r o m t h e C e n t r a l ^

M i n i s t r i e s ^ -

A s s i s t a n c e f o r U p g r a d i n g o f

I . S . M . f o r p o s t G r a d u a t e

T r a i n i n g a n d R e s e a r c h .

T o t a l — M c d i c a l E d u c a t i o n

E i g h t h

F i v e

Y e a r

P l a n

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

3 T T 5 ^

3

3 5 . 0 0

3 5 . 0 0

A n n u a l P l a n , 1 9 9 2 - 9 5

A c t u a l

E x p e n d i

t u r e

5 Ic 5 T 5 T g ^

I A c h i e v e m e n t

A n n u a l P l a n , 1 9 9 5 - 9 6

A c t u a l

E x p e n d i

t u r e

5 T c ? T ? T g ^

A c h i e v e

m e n t

485

A n n u a l I % n , 1 9 9 6 9 7





A n n u a l P l a n , 1 9 9 7 - 9 8

O u t l a y

f HTJT

1 0

9 - 0 0

9 . 0 0

o f w h i c h

C a p i t a l

C o n t e n t

v r n r

1 1

P h y s i c a l

T a r g e t s

<f5iR}

1 2

s i ^ i ! t f «

v s » r r a i r r s i n » r « r r « i r n R r f q w r ^ ^ lV - T P r w i n r s

H T n 5 » r r^

486

(Rs. in lakhs)


1

P a t t e r n o f

S h a r i n g

e x p e n d i

t u r e ( i . e .

5 0 : 5 0

1 0 0 % e t c . )

\o : \o I <Joo

2

E i g h t

F i v e Y e a r

P l a n

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

z f l ^ f r r

3

A n n u a l P l a n , 1 9 9 2 - 9 5

W T f ^ i l > 5 j 7 n ,

A c t u a l



STATEMENT GN-6^Cow<i.

A n n u a l P l a n , 1 9 9 5 - 9 6

z iW f r T ,

A c t u a l


5 (? q -^ ^


T o t a l

H e a l t h

Category No. 1

1 S c h e m e f o r w h i c h C e n t r a l

A s s i s t a n c e i s r e c e i v e d f r o m t h e

C e n t r a l M i n i s t r i e s

( 1 ) F a m i l y W e l f a r e P r o g r a m m e . 1 0 0 %

( 2 ) N a t i o n a l R e p r o d u c t i v e C l i i l d 1 0 0 %

H e a l t h P r o j e c t . {

( 3 ) L e p r o s y C o n t r o l P r o g r a m m e 1 0 0 %

( 4 ) B l i n d n e s s c o n t r o l P r o g r a m m e 1 0 0 %

( 5 ) E s t a b l i s h m e n t o f c e n t r a l f o o d 1 0 0 %

l a b o r a t o r y .

( 6 ) N a t i o n a l I o d i n e d i f i c i e n c y ' 1 0 0 %

D i s o r d e r ; C o n t r o l P r o g r a m m e

( G o i t r e C o n t r o l ) .

( 7 ) C a n c c r C o n t r o l P r o g r a m m e 1 0 0 %

( 8 ) C o m m u n i t y L e v e l H e a l t h 1 0 0 %

V o l u n t e e r s S c h e m e .

( 9 ) C r e a t i o n o f P o s t s o f A N M ’ s 1 0 0 %

a n d L a d y H e a l t h V i s i t o r s f o r

S u b - C e n t r e s .

( 1 0 ) M o d e r n i s a t i o n o f B l o o d 1 0 0 %

B a n k a n d B l o o d T r a n s i m i -

s s i o n S e r v i c e s .

( 1 1 ) T r a i n i n g o f N M S a n d 1 0 0 %

M P W ’ s .

( 1 2 ) C o m p r a h a n s i v e H e a l t h C a r e

P r o j e c t f o r N a g p u r D i s t r i c t .

( 1 3 ) U n i v e r s a l i m m u n i s a t i o n 1 0 0 %

1 0 0 %

Category II E x t e r a . A i d e d P r o g r a m m e —

( 1 ) W o r l d B a n k a s s i s t e d H e a l t h N . A .

E d u c a t i o n P r o g r a m m e u n d e r

R u r a l W a t e r S u p p l y f o r 1 0

D i s t r i c t s .

( 2 ) U N F P A a s s i s t e d A r e a D e v e - 9 0 %

l o p m d n t P r o j e c t f o r 5 D i s t r i c t

( U . N . F . D . A . s h a r e ) .

( 3 ) W o r l d B a n k A s s i s t e d R e p r o - | • . . . .

d u c t i v e C h i l d H e a l t h P r o j e c t , {

( 4 ) U N F P A P r o j e c t i n L o w j 1 0 0 %

A c c e p t a n c e A r e a . 1

( 5 ) U . K . B U e t e r l a l A s s i s t a esJ | 1 0 0 %

P r o j e c t o f a n i n c t i o n jE d u c a t i o n i n t h e D i s t r i c t s . '

( 6 ) W o r l d B a n k A s s i s t e d I n d i a j

_ P o p u l a t i o n P r o j e c t ( B M C ) ( V ) j

2 8 , 2 8 8 . 4 8

6 2 5 . 0 0

3 0 0 . 0 0

5 0 . 0 0

2 5 . 0 0

5 0 . 0 0

1 , 1 2 5 . 0 0

11,000.00(2,000.00)

1 , 1 8 9 . 2 5

7 5 8 . 7 3

1 , 8 9 , 9 0 . 2 2 S t a r . T 1 0 . 5 1

A 1 1 . 0 1

1 , 4 5 . 6 4 i N e w C a s e s

i D e t . A 1 . 8 3

4 , 1 8 ■ 5 2 E y e O p e r a t i o n s

A 4 . 5 7

T 4 . 4 1

3 7 . 8 5

1 1 . 3 7

6 . 7 7 . 4 5

7 1 , 8 0 . 9 2

( 1 1 , 3 4 . 6 0 )

1 . 2 1 . 4 5

5 , 3 6 . 6 4

7 1 , 3 1 . 1 5 S t e r . T 5 a 6 0

A 5 . 8 2

4 3 , 4 1 1 . 4 6

U n d e r

l U D T 1 0 . 1 0

A 9 . 2 4

2 3 N o .

O P . U s e r T 9 . 2 8

A 6 6 4

C S S M E x t e r n a l l y

2 , 8 2 , 2 9 . 0 6

( 7 , 0 4 . 2 4 ) I

9 5 0 . 0 0 1 , 8 4 . - 6 9 ,

1 3 , 1 9 . 4 0 1 4 , 1 4 . 7 9

( 200. 00)

7 9 . 0 0

5 5 . 9 4

6 8 . 5 1

4 3 . 6 9

4 0 , 0 0 . 0 0 3 , 3 0 4 . 7 2

P r o j e c t p e r i o d

1 1 . 8 8 N e w C a s e T U 2 8

D e t A 0 6

1 , 0 7 . 7 0 3 . 1 2

1 9 . 4 5

4 . 6 6

7 . 6 0

2 , 2 2 . 6 5

3 5 , 8 9 . 1 9

( 5 , 7 9 . 7 5 )

1 , 0 5 . 0 1

2 , 0 4 . 4 5

5 . 6 6 l U D

T 7 . 0 0

A 7 . 0 0

5 . 8 2

A s s i s t e d

1 , 1 4 , 0 3 . 7 4

( 4 , 3 0 . 0 0 )

9 6 . 3 0

3 , 1 3 . 2 0

3 0 . 4 9

1 , 4 8 2 . 3 0

P r o j e c t

487

A n n u a l P l a n , 1 9 9 6 - 9 7

5FTI

A n n u a l P l a n , 1 9 9 7 - 9 8



■ :^ 'T f^ c r



3 T ^ 5 T r i

O utlayf ^ T W ^ ^ n r

o f w h i c h C a p i t a l

C o n t e n t

■*TT^

P h y s i c a l

T a r g e t

^ i r d +

I

8 9 1 0 1 1 1 2 '1

a a n i t J T

*l ^ CTRPTTSzrT

f i i T f r n m f i T 3 ® r r t

6 7 , 3 9 . 5 9 6 . 0 0 s t r . 8 2 , 5 6 . 8 4

1 0 . 0 0

N o t F i x e d ( < ? )

( ^ ) ^ a n x N r

7 3 . 7 5 1 , 5 8 . 5 0 ( ^ ) f « 5 T h T f H * w o r

i •9 6 . 3 4 T 2 . 7 5 1 , 5 0 . 0 0 i ' ( ' < ) a r s f f i f iw T s r fn a fs r v i ^ J r a o r

1 3 . 0 0 2 1 . 0 0 ( k ) t i s q ^ e p ^ $ R f n m i a ^ v q m r

8 . 0 0 4 7 . 0 0 . . . . ( ? t ) s n JT t^ ft^ rszT T

2 , 3 5 . 0 0

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2 , 3 5 . 0 0

( v s )

( 

q r ' T ? i r ^ ^ J T R T f ^ R r f i T ^ .

1 , 1 6 . 0 0

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2 , 1 3 . 6 5 F 5 . 0 0 2 , 8 9 . 6 5

i

( I ' l ) ^ m f m r ^ r f r+ T J T T

5 r f? r e n ir

( t ^ ) f ^ r e f m r r s t a r r ^ r a r r

S R J F T .

9 8 , 4 5 . 3 3

( 3 , 5 0 . 0 0 ) ,

i . .

i

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!

i

t r ^

1

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1

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s r ^ — ^

( ^ ) ^ —

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O u t l a y

( 7 ) W o r l d B a n k a s s i s t e d A I D s

C o n t r o l P r o g r a m m e .

( 8 ) W o r l d B a n k A s s i s t e d B l i n d

n e s s C o n t r o l P r o g r a m m e .

( 9 ) W o r l d B a n k A s s i s t e d I n d i a

P r o p u l a t i o n P r o j e c t V I L

( 1 0 ) I n d i a n P o p u l a t i o n P r o j e c t -

V I I .

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A s s i s t a n c e c h i l d S e r r v i v a

a n d S a f e s M o t h e r h o o d

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( 1 2 ) W o r l d B a n k A s s i s t e d H e a l t h

S y s t e m D e v e l o p m e n t P r o j e c t .

( 1 3 ) G e r m a n G o v e r n m e n t a i d e d

P r o j e c t u n d e r F a m i l y W e l f a r e

f o r K o n k a n R e g i o n .

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P r o j e c t V .

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M a l a r i a c o n t r o l .

T o t a l — E x t e r n a l l y A i d e d

P r o g r a m m e .

C a t e g o r y I I I ,

I I I . A s s i s t a n c e t o V o l u n t i a r y

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u n d e r 4 0 % C e n t r a l S p o n o r e

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S m a l l a n d M e d i u m t o w n s , i n c l u

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S u b - H e a d : W e l f a r e o f B a c k w a r d C l a s s e s / ^ : t» j » r R n n f f q r t %

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n e e r i n g A g r i . V e t . a n d P o l l B o o k S e t s

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D e v e l o p m e n t C o r p o r a t i o n .i !

1 0 . S c h e m e s f o r M o n e t a r y R e l i e f t o t h e 5 0 % . . . . 2 - 4 8 . . . . 2 . 4 7

m e m b e r s o f f a m i l i s o f S C / S T S ib e c o m i n g v i c t i m s o f a i t r o c i t i e s .

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S u b - H t a d ; L a b o x i r a n d L a b o u r W e l f a r e / ^ : V f * r » n T ^ % T W n : V F r m

( l U . i n l a k h s )

N a t i M o f S « b « m e

P a t t e r n o f

S h a r i n g


( i . e . 5 0 : 5 0 U O O %

• t c . )

^ o o

E i g h t h F i v e

Y e a r P l a n

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

A n n u a l P l 2i n , 1 9 9 2 - 9 5

A c t u a l


A c h i e v e m e n t A n n u a l P l a n

1 9 9 5 - 9 6 A c i u a l

E x p e n d i t u i e

5 R x r ^

1 2 3 4 5 6

Category I

Central Assistance recemd directly by Departments by Maharashtra from Ministries of Central Government.( W o r l d B a n k A s s i s t a n c e )

1 . E q u i p m e n t M o d e r n i s a t i o n i n m s . 5 0 : 5 0 7 , 0 0 . 0 0 4 , 1 0 . 0 0 3 2 I T I * . 3 , 1 2 . 3 4

2 . E q u i p m e n t M a i n t e n a n c e S y s t e m 5 0 : 5 0 3 5 . 0 0 5 . 8 2 1 4 I T I 7 . 7 6

3 . P r o v i s i o n o f A . V . A i d s t o I T I s . 5 0 : 5 0 22.00 1 4 . 1 8 3 8 m s .

4 . E x p a n s i o n o f e x i s t i n g I T I s b y i n t r o d u c

t i o n o f n e w t r a d e c o u r s e f .

5 0 : 5 0 1 , 5 0 . 0 0 1 , 0 9 . 1 0 9 8 4 S e a t s 3 2 . 7 5

5 . I n t r o d u a i o n o f c o u r s e s f o r S e l f E m p l o y -

m e n t .

5 0 : 5 0 1 5 . 0 0 2.00 1 0 m 0 . 6 1

6 . E s t a b l i s h m e n t o f B a s i c T r g . C e n t r e s 5 0 : 5 0 3 0 . 0 0 4 . 2 3 1 C e n t r e 1 0 . 3 0

7 . B s t a b l i s h n M n t o f R e l a t e d I n a t r . C a u t r e . 5 0 j 5 0 3 8 . 0 0 1 . 6 1

8 . A V T S E x p a n s i o n 5 0 : 5 0 2 , 4 0 . 0 0 6 4 . 1 0 8 C e n t r e s 3 1 . 5 5

9 . N e w W o m e n I T I s

1 0 . I n t r o d u c t i o n o f N e w T r a d e s i n a x i s t i o c

W o m e n I T I s / W i n g s .

5 0 : 5 0

5 0 ; 5 0

2 , 3 0 . 2 5

4 0 . 0 0

1 , 4 7 . 8 5

1 5 . 8 4

9 m s . ( G k l s )

8 6 4 S e a t s

6 m s . ( G i r l s )

U5 1 . 2 6

10.88

1 1 . P r o j e c t M a n a g e m e n t U n i t s 50 : 5 0 5 . 0 0 ■ 5 P o s t s . . . .

1 2 . V o c a t i o n a l T r a i n i n g P r o j e c t u m d « r

w o r l d B a n k ,

5 0 : 5 0 .... 6 , 1 2 . 0 8 .... 4 , 2 7 . 1 0

T o t a l — C r a f t s m a n T r a i n i n g ( 1 t o 1 2 ) 5 0 ; 5 0 1 5 , 0 5 . 2 5 1 3 , 5 8 . 2 4 .... 8 , 8 6 . 1 6

1 3 . A s s i s s t a n c e t o S t a t e s / U T f o r C o m p u t e

r i s a t i o n o f E m p l o y m e n t E x c h a n g e s

O p e r a t i o n s .

( C o m p u t e r i s a t i o n o f E m p l o y m e n t E x

c h a n g e s ) .

1 4 . U p g r a d a t i o n o f P h y s i c a l l y H a n d i c a p p e d

c e l l s .

1 5 . R e h a b i l i t a t i o n o f b o n d e d L a b o u r e r s . .

5 0 %

8 0 : 2 0

5 0 : 5 0

9 5 . 0 0

9 . 0 0

4 1 . 5 8

1 . 0 0

....

1 2 . 2 5

T o t a l — ^ L a b o u r a n d L a b o u r W e l f a r * . 1 6 , 0 9 . 2 5 1 4 , 2 7 , 8 2 .... 8 , 9 8 4 1

f — =5rm

4^5

A i m u a l P l a n , 1 9 9 6 - 9 7 A n n u a l P l a n , 1 ^ 7 - 9 8

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wT«r

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. T a r g e t ^

A c l i i e v e m e n t

A p p i o v a l

O u t l a y

O f w h i c h

C a p i t a l

C o n t e n t

P h y s i c a l

T a r g e t

7 8

i

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w p r

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s w n n

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--------- . . . . 3 f t .s r. 1

1 6 . 7 2 1 6 . 7 2 9 * 4 S e a t s . . . . . . . . V » r # T i s r ^ ^ r r ^ m * f r w

3 . 9 5 3 . 9 5 10 I T l s . . . . . . . . . . . . . K

f w m 8 f t . i r .

H 4 < t ' i T ^ i R r f f r ^ « T « r r a r ^

1 1 . 6 5 1 1 . 6 5 1 C S e n t r e . . . . . . . . . . . . . ^ r « f r w i v T T

1 1 . 6 0 1 1 . 6 0 4 C « j t r « « 7 . 0 0 7 . 0 0 3 C e n t r e s <e ^ v r r v s N t F T tT P r r

4 4 . 0 0 4 4 . 0 0 8 C e n t r e s . 7 7 . 1 5 7 7 . 1 5 8 C e n t r e s <s W c T * r ftrs s r» T UmiK

1 , 1 6 . 0 0 1 , 1 6 . 0 0 9 I T U s 6 8 . 7 3 6 8 . 7 3 9 i n s . ^ f f ^ ' i ^ r r e V a f t . 3T, y 1

2 2 . 5 2 2 2 . 5 2

( G i r l s )

6 I T I S . 10.10 j 10.10 6 I T I s . « lo ^ a f t . s r .

■ ' ' 1. . . . W F r ^ f % ? r

2 , 0 1 . 6 5 2 , 0 1 . 6 5 3 2 m 7 , 8 4 . 0 0 1 , 0 2 . 0 0 • 3 2 m * . ^ r n r f ^ ^ s i w r f ^ r ^ c s q w r v s r f i r 9 R

4 , 3 8 . 0 9

m ^4 , 3 8 . 0 9 . . . . 9 , 5 4 . 4 8 2 , 7 2 . 4 8 . • ^

4 3 . 4 7 4 3 . 4 7 3 0 . 0 0 . . . . . . . .

2 0 . 8 6

v- i0.30

2 0 . 8 6 2 9 . 2 0 '

0 .11

‘ I V . 5 n r r < 1 ' ^ 2 : ^ l s rq ^T

t s f a n r f T t ^ 3 ’ i v M j

5 . 0 2 . 9 2 5 . 0 2 . 4 2

i

1 0 , 1 3 . 7 9

. . - ---------

2 , 7 2 . 4 8 • . ^ s p m i t

495

STATBMBNT GN-6-^ontd. f

H e a d o f D e v e l o p m e a t : S o c i a l a n d C o m m u n i t y S e r v i c e s / 5 1 ^ ^ ' : f T r R T f ^ r v ^ ^ t? a

S u b H e a d ; S o c i a l W e l f a r * / ^ 5 f V 4 : w w v r m w

(Rs. in laLhs)

N a m « o f S c h c m c P a t t e r n o f s h a r i n g


( i . e . 5 0 ; 5 0 , 1 0 0 % e t c . )

e ^ N n f v T n p s H t

E i g h t h F i v e

Y e a r P l a n ,

1 9 9 2 - 9 7

A p p r o v e d

O u t l a y

A n n u a l P l a n , 1 9 9 2 - 9 5

I 3 T T 3 ^

iT p q f q ^ s j T T T

A c t u a l

e x p e n d i t u i e

sr?JT5T


m m

A n n u a l P l a n 1 9 9 5 - 9 6

A c t u a l ! A c h i e v e m e n t


S T c iW ^ S '^ ■

1

C A T E G O R Y I

Assistanc from Government o f India

1 . S h a r e C a p i t a l t o M a h i l a A r t h i k V i k a s

M a h a M a n d a l .

2 . C h i l d r e n i n n e e d o f c a r e a n d P r o t e c t i o n

3 . A s s i s t a n c e f o r s e t t i n g u p w o m e n ’ s

t r a i n i n g c e n t r e / i n s t i t u t e f o r r e h a b i l i t a

t i o n o f w o m e n i n d i s t r e s s .

4 . S c h o l a r s h i p s t o p h y s i c a l l y H a j i d i c a p p c d

f o r a n i n p l a n t t r a i n i n g .

5 . M o d e r n i s a t i o n o f P r i s o n A g r i c u l t u r e

6 . D e v e l o p m e n t o f p r i s o n I n d u s t r i e s

7 . W e l f a r e S e i v i c e i n P r i s o n s

C a t e g o r y I — T o t a l — S o c i a l W e l f a r a . .

4 9 p e r c e n t

5 0 p e l c c a t

5 0 p e r c e n t

1 0 0 p e r c « n t

5 0 p e r c e n t

5 0 p e t c e n t

5 0 p e r c e n t

1

i

i

6 I 7

1. . . . I 7:00 1 M a h a

1 M a n d a l

. . i

3 0 . 0 0 : 1 3 . 6 7 4 3 I n s t i t u t e ! _____ i . . . .

1 0 . 0 0 1 1 I n s t i t u t e i1

, 2 7 9 . 7 9

i1 0 6 . 8 0 1 0 , 0 0 0

S t u d e n t s

7 0 . 0 0 . . . .

5 5 . 0 0 i 2 2 . 1 4 2 3 . 8 6 i • • . .

6 4 . 9 5 6.55 » X X ♦ 3 2 . 1 6 . . . .

1 5 . 0 0 . . . .

4 5 4 . 7 4 1 , 5 6 . 1 6 1 , 2 6 . 0 2

i

H e a d o f D e v e l o p m e n t : S o c i a l a n d C o m m u n i t y S e r v ic e s / f ^ n T O T % ^ IR T

S u b - H e a d o f D e v e l o p m e n t : N u t r i t i o n / i ' T ^ :

( R s . i n l a k h s )

1 2 , 3 i 4 5 6 7

C A T E G O R Y N o . 1i

S c h e m e f o r w h i c h C e n t r a l A s s i s t a n c e i n

r e c e i v e d f r o m t h e C e n t r a l M i n i s t r i e s .

M a n i l a a n d B a l k a l y a n D e p a r t m e n t ,

1 . I n t e g r a t e d C h i l d D e v e l o p m e n t S c h e m e .

2 . W h e a t b a s e d P r o g r a m

1 0 0 p e r c e n t ( E x c e p t

N u t r i t i o n )

j

9 , 4 2 . 0 0 7 7 , 5 6 . 6 7 1 , 8 1

P r o j e c t

1

4 « , 9 5 . 4 8

1 • • • .

2 2 7

3 . I n t t g r a t e d C h i l d D e v e l o p i i M a t S c l t e m e

s c h e m e ( U r b a n ) .

1 0 0 p e r c e n t ( E x c e p t

N u t r i t i o n )

1 , 3 0 . 0 0 ....

T o t a l . .• ■

1 0 , 7 2 . 0 0 7 7 , 5 6 . 6 7 .... 4 6 , 9 5 . 4 8 1 ....

G r a n d T o t a l — N u t r i t i o n1

1 0 , 7 2 . 0 0 7 7 , 5 6 . 6 7 .... 4 6 , 9 5 . 4 8 ....

497


j f lW f r T

A c t u a l P h y s i c a l o f w h i c h P r o p o s e d

E x p c n d i t i i c e T a r g e t O u t l a y c a p i t a l P h y s i c a l

StcJfST * 5 R c o n t e n t s T a r g e t

1 s r V c T lf ^ d

»t p i

9 9 10 11 12

7 0 . 0 0

1

7 0 . 0 0

.

7 0 . 0 0 7 0 1 2

S t u d e n t s

2 4 . 1 6 • . • * 1 9 . 1 5 1 9 . 1 5 , , , ,1 , 2 2 . 8 5 • • • • 2 0 - 8 5 2 0 . 8 5

4 . 1 0 .... .... .... ....

3 , 2 1 . 1 1 . 4 0 . 0 0 4 0 . 0 0

i....

i f r a T ^ / i i n * s p i T % a r p r

s r ^ - < l

w ^ T R R T ^ f t r a « T T ^

1 . a n P R f f i w n a r * r i [ r t T O .

« r T 5 | ^ N t « P T o 5 ^ W «T e J i fs n f * T « o i ^

| : f i f f ? r f w i t « n j f T l H s i r e f r a r * r f 5» r

s r f i w m ^ / # W T w m y r qa rry f t ^ i

3 T q ^ r ? r « T

t r . m < i r < w « a ^ T a r h i R i s n w «

s r f t r e R r e r i i '

3 ? T 5 (H *R t^ T !J T

v R T ^ i ^ R i h s ^ t i h r N r

t t . v r c n r ^ R f h y v v i r n i m t t ^

. . — t n r n R T v i n ” !

8 9 10 ' 11i

12 1

■i

* r a r ^ 5 i n W ^ 5 I IT i f t ^ T T R T 3 T ^

3 r« lT

4 8 , 8 6 . 2 2 2 , 2 7 P r o j e c t 6 9 , 5 3 . 8 3 ....1

2 5 0 P r o j e c t s

.... .... -- .... ....

.... .... 5 , 3 4 . 6 2

1

.... 4 P r o j e c t

4 0 0 0 0 B e n e f

!

4 8 , 8 6 : 2 2 .... 7 4 , 8 8 . 4 5 . . . .

*

V

4 8 , 8 6 . 2 2•i

. . . . I

17 4 , 8 8 . 4 5 .... .... (i oj—

H 4 2 ’.7 6 - 6 3

498

STATBMSNT Q N ^ eo n c lii.

Head of Development: General Servlces/f >THT%Sub-Head: PnbUc Works—Infirastructure facilities for Social Services/ llWrSt Tr«TriT ftrari

( R s . l a l a k h s )

1


P a t t e r n o f

S h a r i n g


( i . e . 5 0 : 5 0 ,

100% e t c . )

^ « r r

'T s e r ( ^ T T . i

< ^ o o

2 ,

I

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P l a n 1 9 9 2 - 9 7 |

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O u t l a y 1

3 rr6 w 1 f i

3

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i IM 'J)'

a n 1 9 9 4 - 9 5

?T

A n n u a l P l a n

1 9 9 5 - 9 6

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w r i w i i h n n ' ,

6

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4 .


+ flW T

5

C A T E G O R Y - T I

C e n t r a l A s s i s t a n c e r e c e i v e d b y M a a t r a l a y a

D e p a r t m e n t F r o m G o v t . O f I n d i a .

iij

i

Modernisation of Prisons Administration— j 1 ' 1!1I

( « ) M i n o r w o r k s o f i m p r o v e m e n t i n s e c u r i t y ,

w a t e r s u p p l y a n d h y g i o i c c o n d i t i o n s i n

p r i s o n s e t c . |

5 0 : 5 0 4 0 . 0 0 2 8 . 8 0 2 8 . 8 0 2 9 . 5 9

(6) I n f r a s t r u c t u r a l f a c i l i t i e s a n d s e c u r i t y

i n s t a l l a t i o n s i n p r i s o n s .

5 0 : 5 0

i1

3 0 . 0 0

j

1

. . . . 5 . 1 5

1

( c ) S c h e m a f o r C e n t r a l A s s i s t a n c e s u b m i t t e d

t o G o v e r n m e n t o f I n d i a .

7 3 : 2 5 ! 1 4 3 . 0 0 1 7 1 . 2 0 . . . . . 4 1 . 9 7

T o t a l . . . . 2 1 3 . 0 0 200.00 2 8 . 0 0 7 6 . 7 1

Low and Judiciary Department1

Modernisation of Judiciary I - -I ■

( 1 ) C o u r t B u i l d i n g a n d R « i d e n t i a ( Q u a r t e i

f o r t h e J u d g e s

5 0 : 5 0 i 3 8 5 3 . 0 0 1 8 7 7 . 9 3 . . . . . 6 7 0 . 8 0

T o t a l . . . . ' 3 8 5 3 . 0 0 1 8 7 7 . 9 3 . . . . . . . . . . . . . . 6 7 0 . 8 0 •

f t w r w i s — w iT T V

499

A n n u a l P l a n 1 9 9 6 - 9 7

5 I T f W * T t ^ ^ T

A n n u a l P l a n , 1 9 9 7 - 9 8

A p p r o v e d

O u t l a y

ITT»*T

?UJT


E x p e n d i t u r a

sA ftS TcT


A c h i e v e m e n t O u t l a y

O f w h i c h

C a p i t a l

C o n t e n t

iT F r

P h y s i c a l

T a r g e t s

P r o p o s e d

i

7 8 9 10 11 12 1

s r o r a r r 3 r r f f ^ « p t ^ T » T —

1 4 0 0

120.00 20 00 5 0 . 2 5 5 0 . 2 5 ( 3 t ) p m c f V ? ! ^ « T , 5 r5 » 5 < ;^ 5 T sr

^ r « ( O T g S T T T ^ ^ r T ^ 'V

««

2 7 9 . 0 0

20 00 20 00

1

6 . 5 0

I

6 . 5 0 ( ^ ) ^ 5 5 n s ! m ^ ? r

3 0 . 0 0 3 0 . 0 0 1 1 4 . 7 5 1 1 4 . 7 5 ( ^ ) V T O T f f w i w T ^ r p r r t

a r i ^ ' V # » R T >PT%.

2 9 3 . 0 0 7 0 - 0 0 7 0 0 0 1 7 1 . 5 0 1 7 1 . 5 0

f% . <T. 5 f .

« n J f i # R » r r % 3 T r a % ^ « R » r

8 3 3 . 0 0 7 5 1 . 5 0 4 9 8 . 0 0 4 9 8 . 0 0 ( ^ i ) j * r p i T 5 y # T f J n n r -

ftR F R ^ n m ^ r .

8 3 5 . 0 0 7 5 1 . 3 0 1 4 9 8 . 0 0

14 9 8 . 0 0

Va 427»^64

500

STATEMENT EAP-1—

EXTERNALLY AW ED PROJECTS

M a j o r a n d M e d i u m I r r i g a t i o n / * ? ^ ! «r S R W

( R s . i n l a k h s )

S e r i a l

N o .

N a m e , N a t u r e a n d L o c a t i o n o f t h e

P r o j e c t c o d e a n d n a m e

o f e x t e r n a l f u n d i n g a g e n c y

D a t e o f s a n c t i o n ,

d a t e o f c o m n n w i c e -

m c n t o f w o r k

fT T r ^ r R T

e n ? iT T W T f i r r t v

T e r m i n a l d a t e o f

d i s b u r s e m e n t o f

e x t e r n a l a i d —

(a) O r i g i n a l

(b) R e v i s e d

a h f t w R n r f v

( e r )

(w) ^ « l R a

E s t i m a t e d c o s t —

(a) O r i g i n a l

(b) R e v i s e d ( L a t e s t )

( * t )

(sr)( 3 W R ? T )

P a t t e r n o f f u n d i n g

(a) S t a t e ’ s s h a r e

(b) C e n t r a l A s s i s t a n c e

( c ) O t h e r s o u r c e s

( t o b e s p e c i f i e d ) T o t a l

( a r ) \ R J i N i f r ? T

( s r )

(m) w ^ i m r f a n t

( ^ T P r t% 'TTW )

11^

( r t ) M a h a r a s h t r a C o m p o s i t e I r r i g a t i o n

P r o j e c t - I l l ( R e s t r u c t u e i n g )

(b) C o n s t r u c t i o n o f I r r i g a t i o n a n d

I C A D w o r k s o f J a y a k w a d i P r o j e c t

i M a j v l g a o n , K u k a d i , B h i m a ,

K r i s h n a a p p e a r P e n g a n g a

( c ) P a r a b h a i u , a n d B e e d P u n e S o l a p u r ,

S a t a r a a n d N a n d e d , E H s t r i c t s i n

M a h a r a s h t r a S t a t e

(eO C r . N o . 1 2 1 - I N

6

(e) W o r l d B a n k

N a k a o n a l H y d r o l o g y P r o j e c t

( R . N o . 2 7 7 4 I N ) W o r l d B a n k

2 i M a h a r a s h t r a W a t e r C o n t r o l S y s t e m

I ( E . E C ) ( N A - 8 4 — 1 8 )

N a t i o n a l W a t e r M a n a g e m e n t

I n d u c t i o n T r a i n i n g P r o g r a m m e .

1 7 7 0 - I N ( W o r l d B a n k )

5 t h D e c e m b e r 1 9 8 5

8 t h J u n e 1 9 9 3

( o ) 3 0 t h J u n e 1 9 9 0

(b) 3 1 s t D e c . 1 9 9 6

(a) 3 , 8 7 , 2 2 - 0 0

(b) 10, 22, 00.00

1 s t A p r i l 1 9 9 5 .

2 5 - 1 0 - 1 9 8 8

( a ) 1 2 t h M a y 1 9 8 7

( A ) 1 0 t h A u g u s t

1 9 8 7

4 j S a l i n e L a n R e c l a m a t i o n i n M a h a - 1 1 - 0 7 - 1 9 9 5

r a s h t r a P h a s e - I I C . R . N o . A L A ! 9 4 !

2 7 ( E H Q .

(a) 3 0 t h A p r i l 2 0 0 1

2 4 - 1 0 - 1 9 9 4

1 3 t h O c t . 1 9 9 6

( p r o p o s e d )

3 1 s t M a r c h 1 9 9 4

3 1 s t M a r c h 1 9 9 6

( P r o p o s e d )

31-12-2001

(a) 6 6 , 7 3

6 3 , 3 5 . 0 0

ia) 4 0 2 . 6 0

ib) 8 3 2 . 0 0

(a) 80.90

( a ) 100 %

(b) 100 %

(a) 1 6 , 3 9

(b) N i l

( c ) 5 0 , 3 4

(a) G O M 9 4 5 l a k h

(b) E x t e r n a l G r a n t

( c ) 1 5 M E C U S

R s . 2 2 , 0 0 . 0 0 U k h j

( a ) 8 , 3 1 . 6 4

(a) U a 6 2

ib) N i l

( c ) 6 9 a 2 8

501

( ^ ^ ? r n i r T ? r )

O u t l a y F o r

V l l l t h P l a n

( « ) S t a t e ’ s s h a r e

( 6) C e n t a l

A s s i s t a n c e

<c) O t h e r

s o u r c e s ( t o b e

s p e c i f i e d ) T o t a l

3 iT 5 3 iJ T

j f f s j 'T s r r

( ( J T ) T T ^ J T W T ^ r ^ r

* ( ^ )

( ( * n ^ * F ^ ? r n r

A n n u a l P l a n

1 9 9 2 - 9 6

A c t u a l



(b) E x t e r n a l A i d

r e c e i v e d t h r o u g h

G O I .


( t o b e s p e c i f i e d )

T o t a l

^ ' j T T T ,

JT c lR T

( 3 t ) x r ? z r R T W T 2T

(w)( ^ ) ^ ^ ^ r n r f g i t

( J T P r i% ! T R

«FTT%.) IT^W

A n n u a l P l a n

1 9 9 5 - 9 6

A c t u a l


( a ) S t a t e ’ s s h a r e

(b) C e n t r a l

A s s i s t a n c e

( c ) O t h e r

S o u r c e s ( t o b j


v r R r v * i t 9 p T T

( a r ) T T J q m W T S T

( t ) ^ f h r ’H ^ T R r

( v ) v ? R i r n r f f f T t

f m 5 r5 ? r

A n n u a l P l a n

1 9 9 6 - 9 7

A p p r o v e d

o u t l a y


(b) C e n t r a l

A s s i s t a n c e

( c ) O t h e r



i n ^ f^ T iT ^ a q iT

( s r )

( v ) i g T H T n f j n t

10

A u n o a l P l a n

1 9 9 7 - 9 8

o u t l a y

( a ) S t a t e s h a r e

(b) C e n t r a l

A s s i s t a n c e


( t o b e s p e c i t e d )

T o t a l

W 's -\Cp T T c t

( 8T )

( V )

( * P ) ^ T T R f f f T ^

11

a r ^ v r t v , J T w r r ^ f T R ,

W R , J H P W

«r ^^»rr=arT

1 , 9 6 , 0 0 . 0 0 9 , 0 1 , 3 4 . 0 0 2 , 1 3 , 0 0 . 0 0

4 4 , 0 7 G O 6 4 , 4 8 - 0 0 1 9 , 1 7 . 0 0

3,46.00 3,45-00

P r o j e c t c l o s e d , f

i n J u n 9 6

8 , 0 6 . 0 0

1 6 , 1 1 . 0 0

10,00.00

12,00.00

P r o j c c t c l o s e d .

3,44.00

^ ( ^ ) H 5 R P 5 5 s r m - V

( v ) iT f n [ T 5 5 T m n f r w q T i n i Y ^ f t i r

{ q ^ r

^ i f R n s f ( i f # )

( q ? T q - < j v - v )

a iifa n r « t ^ r w

.. f ^ R T fa ' s i W T

( ^ . i r q ? T n , \ Y / x V s ) { \ i ^ )

502

H ] r d r « H t c f r k P r o j c c t s / o T ^ f g ^ r T

( R s . i a l a k h s )

STATEMENT E A P -1 - contd.

EXTERNALLY AIDED PROJECTS

S e r i a l

N o . ,

m

5(*)

N a m e , N a t u r e a n d L o c a t i o n o f t h e

P r o j e c t w i t h P r o j e c t c o d e a n d n a m e



d a t e o f c o m m e n c e

m e n t o f w o r k

. U j j a n i H . E . P . ( 1 x 1 2 M W ) T a l u k a -

M a d h a , D i s t r i c t S o J a p u r , O E C F ,

3 a p a n L o a n N o . 1 D P * 3 4 .




( a ) O r i g i n a l

ib) R e v i s e d

5 r r ^

<H fd*T f s ^ r h F

( s r ) ^ 5 5 ^

( f )


{a) O r i g i o a l

( 6) R e v i s e d ( L a t e s t )

3 R T f ^ ^

( s r ) ^

( ^ )

P a t t e r n o f f u n d i n g —

( o ) S t a t e ’ s s h a r e

{b) C e n t r a l A s s i s t a n c e


t o b o s p e c i f i e d T o t a l

c fT g ^ tW T

( 3 t )

( V )

( w i f ^ ^

(d) 1 3 t h J a n u a r y

1 9 8 6 .

( 6) 1 9 8 4 - 8 5 .

Maharashtra P o w e r P r o i e c t - I

K o y a n a H . E . P . S t a g e - I V ( 4 x 2 5 0 M W )

T a l u k a C h i p l u n , D i s t r i c t R a t n a g i r i ,

W o r l d B a n k ( I B R D ) L o a n N o .

3 0 9 6 - I N

Maharashtra Power ProJect»>IW o r l d B a n k l o a n N o . 3 0 9 6 I N

T r a n s m i s s i o n P h a s e - I

( f l ) J a n u a r y 1 9 9 0

( 6) 1 9 8 6 - 8 7

T r a n s m i s s i o n a n d D i s

t r i b u t i o n S c h e m e s

s a n c t i o n e d d u r i n g

A p r i l 86 t o J u l y 9 0

a r e c o v e r e d .

( f l ) J a n u a r y 1 9 9 1

(b) 2 5 t h M a y , 1 9 9 5

{a) 3 1 s t D e c e m b e r ,

1 9 9 6 .

( 6) M a r c h 9 8

( P r o ! X ) s e d )

3 1 s t D e c e m b e r 1 9 9 6

( a ) R s . 1 6 3 3 . 0 0 l a k h s

( 6) Rs. 4 5 3 9 . 0 0 l a k h s

Mab. Power ProJect-II

( ^ 0 C 3 » n d r a p u r T h a r m a l . U n i t - 7

c r e d i t N o . 3 4 9 8 I n

(b) C h a n d r a p u r P a d g h e T r a n s m i s s i o n

c r e d i t N o . 3 4 9 8 - N I P h a s e U

( c ) D i s t r i b u t i o n S c h e m e s

( d ) C o n s u l t a n c y S e r v i c e s .

Ghatghar P.S.S. (2 x 125 MAY) T h a n e ,

a n d A h m e d n a g e r D i s t r i c t , O E C F

J a p a n L o a n N o . I D P - 5 3 .

F e b r u a r y 1 9 9 2

M a y 1 9 9 3

( а ) 2 0 J a n u a r y 1 9 9 7

( б) 1 9 8 8 - 8 9 ( P r e

l i m i n a r y w o r k s ) .

D e c e m b e r 1 9 9 5

M a r c h 1 9 9 6

(ft) 3 1 s t J a n u a r y 1 9 9 7

\b) N o t - Y e t r e v i s e d

( a ) R s . 3 7 8 9 5 0 0 l a k h s ,

ib) R s . 1 1 , 1 8 , 0 0 . 0 0

l a k h s .

R s . 6 7 , 5 0 0 . 0 0 l a k h s

( a ) R s . 3 0 , 7 6 . 0 0 l a k h s

(b) R s . 1 5 0 0 M i U i o n

J a p a n i s e Y e n s i.e. R s . 1 3 0 0 l a k h s

R s . 1 - 1 1 . 5 4 Y e n s .

T o t a l R s . 4 3 7 6 l a k t u

( f l ) R s . 3 9 0 0 0 l a k h i

( a p p r o x )

( 6) 2 2 0 M i l l i o n D o l l a R

L o a n c o m p o n e n t .

( a ) 5 , 8 2 , 8 4 . 0 0

ib) 9 , 6 3 , 0 0 . 0 0

1 5 , 5 0 , 0 1 . 0 0

( a ) R s . 1 7 , 9 6 6 . 0 0 l a k h s

( 6) 5 5 5 0 0 . 0 0

( a ) F o r m S t a t e ’ s n o w

r e s o u r c e s R j» . 3 5 8 8 0 . 0 )

l a k h s .

ib) E x t e r n a l a i d

R s . 3 1 6 2 0 . 0 0 l a k l B

( W o r l d B a n k l o a a

f o r ) U S S 1 2 4 M

U S S 2 2 3 M i U i o a .

N . A .

(a) u n d e r r e v i s i o n

(b) 1 1 , 4 1 4 M i l l i o n

J a p a n i s e Y e n s

503

f 'S rW V T 'T a i

f i f r SW acq

i g m m )

O u t l a y F o r

V n i t h P l a n

u p t o e n d o f

( а ) S t a t e ’ s s h a r e

( б) C e n t r a !

A s s i s t a n c e

( c ) O t h e r



3 T T 5 5 trr

( s r ) ^TJifT=5»T

( 3 t )

( ^ ) ^

^ T p r f g r t

(wcvi\^

1 3 , 3 3 . 0 0

1 3 , 3 3 . 0 0

A n n u a l P l a n

1 9 9 2 - 9 6

A c t u a l





G O I .


( T o b e s p e c i f i e d )

T o t a l

q r i R T

5 ) ? z r 5 T ^

( a r ) T T K T R f i

{ ^ ) $ s n 7 f ^ r

« n r ^ ^ T fT J ir

( ^ )

i r m f s i T

( r m f % ? T R

8

4 , 8 0 , 0 0 . 0 0

4 , 8 0 , 0 0 . 0 0

6 , 2 7 , 5 5 . 0 0

6 , 2 7 , 5 5 . 0 0

3 , 6 0 , 5 0 . 0 0

2 , 8 0 , 0 8 . 0 0

2 , 8 0 , 0 8 00

4 , 4 6 , 2 2 . 0 0

4 , 4 6 , 2 2 . 0 0

3 , 6 0 , 5 0 . 0 0

1,00,00.00

1,00,00.00

3 . 6 5 . 4 9 . 0 0

5 . 5 2 . 6 4 . 0 0

3 , 7 2 . 0 0

1 2 , 5 1 . 0 0

9 , 3 4 , 3 6 . 0 0

1 5 , 4 5 . 0 0

A n n u a l P l a n

1 9 9 5 - 9 6

A c t u a l


( a ) S t a t e ’ s s h a r e ,

(b) C e n t r a l

A s s i s t a n c e

( c ) O t h e r

S o u r c e s ( t o b e


= f f 3 R r

( 3 t ) Tmrm flTICT

(sr)

( ^ ) ^

m ’W r <

( w i f t

t T ^

9 0 , 4 1 - 0 0

9 0 , 4 1 . 0 0

1 , 0 4 , 5 0 . 0 0

1 , 0 4 , 5 0 . 0 0

1 . 5 5 . 0 1 . 0 0

2 . 7 0 . 3 7 . 0 0

3 , 7 2 . 0 0

1 2 , 5 1 . 0 0

A n n u a l P l a n

1 9 9 6 - 9 7

A p p r o v e d

o u t l a y


(b) C e n t r a l

A s s i s t a n c e

( c ) O t h e r



q > 3 R r

( 3 T ) x t s t r t

^T T T

{^)

I i n v f s T ^

10

2 , 9 0 , 0 0 . 0 0

2 , 9 0 , 0 0 . 0 0

1 , 0 3 , 0 0 . 0 0

1 , 0 3 , 0 0 . 0 0

2 , 6 5 , 0 0 . 0 0

1 , 1 6 , 6 0 . 0 0

4 3 , 6 0 . 0 0

1 , 2 3 . 0 0

A n n u a l P l a n

1 9 9 7 - 9 8

o u t l a y

( a ) S t a t e s h a r e

(b) C e n t r a l

A s s i s t a n c e


( t o b e S p e c i f i e d )

T o t a l

fv T T T o z n r

( 3 T ) ? F ! m T

( a r )

( ^ ) f P C

i T P i f g r t

11

s r w T i % f r r ^ , w

P r o j e c t

C V o s e ^ .

2 , 8 3 , 0 0 . 0 0

2 , 8 3 , 0 0 . 0 0

T h i s p a r t i s C a p i t a l

C l o s e d .

4 ; 4 1 , 6 1 0 0

7 , 7 8 . 0 0

1 5 , 4 5 . 0 0 7 , 7 7 8 . 0 0

4 , 2 6 , 4 3 . 0 0

4 0 , 0 0 . 0 0

3 . 0 0 . 0 0 . 0 0

6 1 , 1 4 . 0 0

2.68.00.00

. 7 , 2 4 - 0 0

6 , 3 6 , 3 8 . 0 0

4 0 , 0 0 . 0 0

4 7 , 0 0 . 0 0

t ) .

( I T H ^ T IT I5 T , 'jJ H W

3 r n r i W > - ^ v ,

( 3 T ) 3 T ? 5 ^ cI S t W T

( s m r ^ ' V s T T ^ ) s r n r .

V { ^ ) * T ^ R T 5 5 s r^p ? ? 3 fF r f l !q i> %

^ 0 % ^ - 3 r R . ^ - t n p

J T ^ R n s ? s n p c q ( ? > r ) ^ r ' r f a ^

( a r ) ^ 3 ^ «P =?%

( ¥ ) 3 T f ? R R q n r f | j f r

{ f t r c T T W

( ? ) g w S T ’ f l T

'J .

f ^ R f ! S T O f, a r f R ^ j n : .

4 7 , 0 0 . 0 0

(G .C .P.) Va 4276— 65 (15,,05-3-!97)

504

T h e r m a l P o w e r / s o t ? / R o a d S e c t o r f a w n ^

( R s . i n l a k h s )

STATEMENl

E)CrERNALLY AIDED

MAHARASHTRA STATE

S e r i a l

N o .

10

N a m e , N a t u r e a n d l o c a t i o n o f t h e

P r o j e c t w i t h P r o j c c t c o d e a n d n a m e


2 X 1 2 0 M W W a s t e H e a t R e c o v e r y

P r o j e c t a t U r a n ( M a h a r a s h t r a )

( U n i t 1 & 2 ) F u n d i n g a g e n c y :

M / s . K F W , W e s t G e r m a n y

C r e d i t N o . F - 1 5 5 8

4 x 1 0 8 M W G a s T u r b i n e a t U r a n

K . F . W . G e r m a n y

C r e d i t N o . F - 2 5 1 7

R o a d S e c t o r

S t a t e R o a d P r o j e c t i n C r e d i t 1 9 5 9 -

I N L o a n 1 9 9 4 - I N W o r l d B a n k

Urban Development—

B o m b a y W a t e r S u p p l y a n d S e w e r a g e

D i s p o s a l S c h e m e P h a s e - I I I

( 0 A u g m e n t i n g t h e C i t i e s W a t e r

S u p p l y & e x p a n s i o n o f B o m b a y

S e w e r g e S y s t e m .

( t f ) B o m b a y C i t y L i m i t a n d u p t o

T a n s a , V a i t a m a i n T h a n e D i s t . I N

( / i 7 ) C r e d i t N o . 1 7 5 0 - I N / L o a n 2 7 6 9

( / v ) W o r l d B a n k

D a t e o f s a n t i o n ,


m e n t o f w o r k




( а ) O r i g i n a l

( б) R e v i s e d

( 3 T ) ^

( ^ ) g m f t c T

1 s t u n i t 3 1 - 3 - 8 7 a n d

2 n d u n i t 1 - 1 2 - 8 7

O r d e r f o r m a i n

P l a n t & e q u p . o n

t o t a l t u r n k e y b a s i s

p l a c e d o n M / s .

S i e m e n s o n 2 6 - 1 0 - 9 0

a n d P r e l i m i n a r y

w o r k s s t a r t e d f r o m

1 s t N o v e m b e r 1 9 9 0

1 1 - 1 2 - 9 5

1 7 t h N o v e m b e r

1 9 8 8

2 n d M a r c h 1 9 8 9

P h a s e n

2 9 t h J a n u a r y 1 9 8 8




3 R T f^ c T ^

( S r ) 5 | o 5 ^

( s i ^ r r ^ )

T o t a l l o a a r e q u i r e

m e n t i s a b o u t D M

3 1 0 m i l l i o n L o a n

a g r e e m e n t b e t w e e n

G o v t , o f I n d i a a n d

w e s t G e r m a n y

K F W s i g n e d o n

2 2 - 1 1 - 9 0 f o r D M

1 9 8 m i l l o i n . S u p p l e -

m e n t a r y l o a n a g r e e

m e n t f o r b a l a n c e

D M 1 1 2 m i l l i o n i s ,

h o w e v e r , y e t t o b e

s i g n e d .

M a r c h 1 9 9 4

3 0 t h J u n e 1 9 9 5

3 0 t h J udo 1 9 9 5






( a r )

{ g ' )

( ^ )

(JT F T ? % T IW

t p n i i

5 6

O r i g i n a l e s t i m a t e d ( f l ) 2 , 7 5 , 0 0 . 0 0

c o s t f o r u n i t 1 J ib) N i l

R s . 6 2 5 6 l a k h s a n d ( c ) 3 1 0 m i l l i o n D M

f o r u n i t s - 2 R s . 7 5 5 3

l a k h s . R e v i s e d e s t i

m a t e d c o s t f o r b o t h

U n i t s R s . 8 4 5 0 0 . 0 0

l a k f f s o u t o f w h i c h

F . E . P o r t i o n i s

R s . 5 7 0 0 0 l a k h s

b a l a n c e i n R u p e e

p o r t i o n ( T e n t a t i v e )

( A ) 1 0 4 . 2 2 A ) 3 8 . 8 2

B ; N i l

C) 6 5 . 4 0

1

( a ) 1 2 , 6 5 0 . 0 0 (a) 5 8 %

(b) 2 . 4 8 , 0 0 . 0 0 (b) N I L

( c ) 4 2 %

L o a n f r o m w o r l d

B a n k .

( « ) 6 0 %

(b)(c) 4 0 %

(a) 3 . 9 5 , 0 0 . 0 0

(b) 8, 00.00.00

595

EAP-1 contd.

PROJECTS

ELECTRICITY BOARD (Rs. in iakhs)

O u t l a y F o r

V l l l t h P l a n

{a) S t a t e ’ s s h a r e

( 6) C e n t a l

A s s i s t a n c e

( c ) O t h e r



( 3 T )

( ^ ) ^ s k

{ ^ )

T T F i f e r ^

( ^ T F r f%

wvik)

4 , 5 0 , 0 0 . 0 0

A n n u a l P l a n

1 9 9 2 - 9 6

A c t u a l


(а) S t a t e ’ s s h a r e

( б) E x t e r n a l A i d


G O L



T o t a l

( 3 j )

( ^ )

( ^ ) ^

? T W T S T ^

( v p r f % 'TT=r

w ^ )

8 , 7 8 , 0 9 . 0 0

A n n u a l P l a n

1 9 9 5 - 9 6

A c t u a l



(d) C e n t r a l

A s s i s t a n c e

( c ) O t h e r



(3T)= T T ^

( ^ ) 5 ^

( ^ )

^ T i % )

3 0 , 4 7 . 0 0

1 , 3 2 , 0 0 . 0 0 1 , 7 1 , 9 3 . 1 9

4 , 3 5 , 8 9 . 0 0 7 , 9 7 , 1 7 . O O

A n n u a l P l a n

1 9 9 6 - 9 7

A p p r o v e d

o u t l a y

( r t ) S t a t e ’ s s h a r e

(b) C e n t r a l

A s s i s t a n c e

( c ) O t h e r



( a r )

( ^ )

( ^ )

t t f t W :

10

5 8 , 9 1 . 1 9

1 , 8 5 , 3 1 . 0 0

3 0 , 0 0 0 0

2 , 1 7 , 0 0 . 0 0

A n n u a l P l a n

1 9 9 7 - 9 8

o u t l a y

(a) S t a t e s h a r e

(b) C e n t r a l

A s s i s t a n c e

( c ) O t h e r


S p e c i t e d T o t a l

f^ F R T 5 z n r

( 3 T ) T H J irT ^ T ,

W R T

( ^ )

( , ^ )

w r f l T X

? T R

^ 5 T r% )

11

P r o j e c t

C l o s e d

4 1 , 6 9 . 0 0

s T rT O T F F , s n )? T T % ^ T ^ r , ^ ? q p T , sr^;?<T

^ ^ > T R r T ? f?«rT

< i. ^ X *i ^ o 35TO-,-

( ^ r n ^ ) ^fFSTT.

' r f w r s f iH V -

( ' i ) v x ' i o < i J r . # . % a n ^ r f ^ T ^ 3 ,

( t ^

P r o j e c t C l o s e d

i n J u n e 9 6

P r o j e c t C l o s e d

i n J u n e 9 6

» n n ^

* l o . 'TT’j f t j T ^ S T ^

j f t s R T . S O T T - ^

( * 1 ) W ^ T T B T T q r o t ^ T g ^ S T T s q T ^

v .m i- o i i j s r r r o q ’

( ^ ) ^ ^ 5 M

r T F R n , I ^ R W T .

(V )

Wa 4276— 65a

506

STATEMENT

EXTERNALLY A ID E D

W a t e r S u p p l y / ' T T ' f t

( R s . i n l a k h s )

S e r i a l

N o .


P r o j e c t v / i t h P r o j e c t c o d e a n d n a m e




m e n t o f w o r k

f f T e q - T ^ I





(b) R e v is e d

a i f e iT

(31) ^(?)

1 3




( s r ) 5 3 ^

( g )

( 3 T ? n ^ ? r )

11

12

1 4

M u m b a i S a w a g e D i s p o s a l p r o j e c t .

( W o r l d B a n k ) ( S . R . N o . 2 7 6 3 I n

a n d 3 9 2 3 i n )

R u r a l W a t e r S u p p l y / ^ T T ^ W T r o f t g r ^

W o r l d B a n k A s s i s t e d H e a l t h E d u c a t i o n

p r o j e c t u n d e r R u r a l w a t e r s u p p i y

1 0 D i s t r i c t s v i z . I D A ) 2 2 3 4 - I N

( 0 T h a n e

( i 7 ) P u n e

( / / f ) A h m e d n a g a r

( / v ) S a t a r a

( v ) S a n g l i

( v i ) B e e d

( v i i ) L a t u r

(viii) A u r a n g a b a d

(ix) B u l d h a n a

(x) C h a n d r a p u r

U k B i l a t e r a l A s s i s t a n c e p r o j c c t —

s a n i t a t i o n H y g i e n e x l c a l t h E d u c a t i o a j

i n 3 d i s t r i c t i . e . N a s i k , J a l g a o n a n d

D h u l e . ( O D A )

T e c h n i c i a n E d u c a t i o n

W o r l d B a n k A s s i s t e d T e d u i i c i a n

E d u c a t i o n P r o j e c t P h a s e - I I .

C r c d i c N o . 2 2 2 3 - I N

2 8 D e c e m b e r 1 9 9 5

5 - 6 - 1 9 9 1

3 0 D e c e m b e r 2 0 , 0 2

3 1 - 1 2 - 1 9 9 7

( a ) 1 8 , 4 3 , 6 8 . 0 0

1 0 - 9 - 1 9 9 1

I 6t h D e c e m b e r 1 9 9 1

( a ) 3 1 - 5 - 1 9 9 5

ib) 3 1 - 5 - 1 9 9 7

(a)(b)

3 , 1 9 , 5 8 . 0 0

5 , 0 4 , 0 0 . 0 0

( a ) 5 8 , 6 9 . 0 0

(b) 7 0 , 3 4 . 0 0

3 1 St M a r c h 1 9 9 9 (a)( b )

1,22,68.001,64,20.00


( a ) S t a t e ’ s s l i a r e

ib) C e n t r a l A s s i s t a n c e


( t o b e s p e c ' f i e d ) T o t a l

v R ^ ' . r ^ T

(ar)( 5 t )

( a ) 4 %

( b ) N i l

( c ) L i s $ 1 9 2 m i U i a n

( a ) 22 %

(b) N i l

( c ) 7 8 % f r o m

w o r l d B a n k

(a) 9 . 3 0 . 0 0

ib) ....( c ) 1 0 0 % U K a s s is t

a n c e

8 0 % C e n U i i l

2 0 % S t a t e

PROJECTS

507

O u t l a y F o r

V l l l t h P l a n

(<?) S t a t e ’ s s h a r e

( 6) C e n t r a l

A s s i s t a n c e

(r) O t h e r



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G ov ern m en t C en tra l P ress, M ijmbal

DO9606

ANNUAL PLAN 1997-98

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