Planning
Department
District Planning - The
Government of Maharashtra is among the first few states to adopt the principle
of decentralized planning. In this
process the district have the direction to give priorities among the various developmental
schemes within the outlays provided to district. For this purpose, the schemes
and programmes in the state plan are classified as state level schemes ( planed
and funded at state level) State pool schemes, ( District level schemes, but
planed and funded from the state pool fund.)
And regular district level schemes draft district plans are prepared by
DPC'S & forwarded to government.
The minister (finance & planning) held meetings with the
representatives of the DPC'S so for as
non tribal plans are concerned, minister treble welfare so far
T.S.P. is concerned & minister (Social welfare ) so far as special
component plans is concerned at the State level. On the basis of these discussions the district plan finalized and
monitored by DPC's.
Statement Of outlays, grant received and actual expenditure for
district level schemes in the annual plan,
from the Year 1999-2000 to
2005-2006.
Rs Lakhs
|
Sr No |
Name of the schemes |
outlays |
Grant
Received |
Actual
Expenditure |
|||||
|
1 |
2 |
3 |
4 |
5 |
|||||
|
|
|
1999-2000 |
|
|
|||||
|
1 |
District level schemes (Non Treble) |
1787.23 |
1783.03 |
1912.193 |
|||||
|
2 |
Special component plan(S.C.P.) |
705.39 |
674.61 |
668.63 |
|||||
|
3 |
O.T.S.P |
49.09 |
107.96 |
106.99 |
|||||
|
|
Total |
2541.71 |
2565.60 |
2688.55 |
|||||
|
|
|
2000-2001 |
|
|
|||||
|
1 |
District level schemes (Non Tribal) |
1436.00 |
1199.53 |
1230.02 |
|||||
|
2 |
Special component plan(S.C.P.) |
821.00 |
679.17 |
671.92 |
|||||
|
3 |
O.T.S.P |
49.00 |
66.97 |
53.47 |
|||||
|
|
Total |
2306.00 |
1945.67 |
1955.41 |
|||||
|
|
|
2001-2002 |
|
|
|
||||
|
1 |
District level schemes (Non Tribal) |
1436.00 |
1220.68 |
1197.29 |
|
||||
|
2 |
Special component plan ( S.C.P.) |
821.00 |
629.18 |
616.34 |
|
||||
|
3 |
O.T.S.P. |
50.00 |
30.35 |
20.18 |
|
||||
|
|
Total |
2307.00 |
1880.21 |
1833.81 |
|
||||
|
|
|
2002-2003 |
|
|
|
||||
|
1 |
District level Schemes (Non tribal) |
1399.00 |
1049.42 |
1027.65 |
|
||||
|
2 |
Special Component plan (S.C.P.) |
790.00 |
578.65 |
557.24 |
|
||||
|
3 |
O.T.S.P. |
45.39 |
16.62 |
9.87 |
|
||||
|
|
Total |
2234.39 |
1644.69 |
1594.76 |
|
||||
|
|
|
2003-2004 |
|
|
|
||||
|
1 |
District level schemes (Non tribal |
1399.00 |
855.34 |
847.25 |
|
||||
|
2 |
Special component plan (S.C.P.) |
790.00 |
537.73 |
538.94 |
|
||||
|
3 |
O.T.S.P. |
45.39 |
31.89 |
29.31 |
|
||||
|
|
Total |
2234.39 |
1424.96 |
1415.50 |
|
||||
|
|
|
2004-2005 |
|
|
|
||||
|
1 |
District level schemes (Non tribal) |
1399.00 |
683.82 |
671.04 |
|
||||
|
2 |
Special component plan (S.C.P.) |
795.00 |
566.33 |
565.03 |
|
||||
|
3 |
O.T.S.P. |
31.02 |
11.24 |
10.82 |
|
||||
|
|
Total |
2225.02 |
1261.39 |
1246.89 |
|
||||
|
|
|
2005-2006 |
|
Up to June 05 |
|
||||
|
1 |
District level schemes (Non tribal) |
1305.89 |
158.71 |
35.42 |
|
||||
|
2 |
Special component plan (S.C.P.) |
197.50 |
-- |
-- |
|
||||
|
3 |
O.T.S.P. |
32.32 |
-- |
-- |
|
||||
|
|
Total |
2175.71 |
158.71 |
35.42 |
|
||||
Government had appointed a Fact Finding Committee (FFC) in
August 1983 under the Chairmanship of Dr. V.M. Dandekar for studying the
problems of imbalance between different region of the State to identify the
regional backlog on the basis of such a study and to suggest measures for the
removal of the regional backlog including long term measures to avoid such
regional imbalance in the future. The report of the Fact Finding Committee was
made available to Govt. in June 1984. The Fact Finding Committee had identified
backlog of Rs. 3186.78 Crores.
The process of removal of backlog identified by the FFC was
started from the year 18985-86 by giving special outlays. After the
establishment of the Development boards to workout the revised backlog of the
different regions of the State. Hon’ble Governor had setup ‘Indicators &
Backlog Committee’ in 1995. The committee submitted its report in July 1997.
The Government has accepted the report in principle. The committee worked out
fresh backlog of Rs. 15355 Crores. Considering the development that took place
till March 94-95 as the ‘Indicators & Backlog Committee’ workout fresh
backlog. But the physical backlog calculated by the ‘Indicators & Backlog
Committee’ was not acceptable to some of the departments. Hon’ble Governor
therefore reconstituted the ‘Indicators & Backlog Committee’ . The
reconstituted backlog committee finalised the backlog at Rs. 14006.77 Crore as
on 31st March 1994.
Sector wise final cost of backlog
identified by ‘Indicators & Backlog Committee’
District
Parbhani (Including Hingoli)
|
Sr. No. |
Sector
|
Rs. In crore |
|
1 |
Irrigation |
54.00 |
|
2 |
Road |
128.69 |
|
3 |
Gen.
Education |
9.70 |
|
4 |
Tech.
Education |
12.11 |
|
5 |
Health
Services |
72.36 |
|
6 |
Water Supply |
25.70 |
|
7 |
Land
Development Soil & Water Cons. |
29.92 |
|
8 |
Veterinary
sector |
0.29 |
|
9 |
Electrification
of Pumps |
41.15 |
|
|
Total
|
373.87 |
Sector wise Expenditure incurred under backlog from the year 1985-86 to 2004-05
Dist. Parbhani
|
Sr. No. |
Sector |
Actual
Expenditure (Rs. In Lakhs) |
||||
|
1985-86 to
2000-2001 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1 |
Roads |
12246.42 |
105.18 |
85.12 |
312.00 |
7.03 |
|
2 |
Electrification |
1420.41 |
214.02 |
2483.78 |
||