ANNUAL SCHEME 2021-2022 - Plan.maharashtra.gov.in - Free Download PDF

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ANNUAL SCHEME 2021-2022SUMMARY STATEMENTSMAHARASHTRA STATEPlanning DepartmentGovernment of Maharashtra

INDEXANNUAL SCHEME 2021-22This part contains summary statements for Annual Scheme 2021-22SummaryStatement No.SubjectPageNo.SS-1Sectorwise Summary Statement1SS-2Sectorwise Summary Statement2-5SS-3Sector, Subsectorwise Summary StatementAnnual Scheme 2021-226-27SS-4Sectorwise Physical Targets- Annual Scheme 2021-2228-92SS-5Sectorwise Abstract to Central Assistance to State SchemeAnnual Scheme 2021-2293-98SS-6Sectorwise Abstract of Externally Aided ProjectsAnnual Scheme 2021-2299SS-7Sectorwise Abstract of Projects funded by Domestic FinancialInstitutions- Annual Scheme 2021-22100

STATEMENT SS1SECTORWISE SUMMARY STATEMENT FOR ANNUAL SCHEME 2021-22( in Crore)Sr. No.SectorAnnual Scheme2019-20Actual Exp.1231 Agriculture and Allied ActivitiesAnnual Scheme 2020-21Annual Scheme 2020-21Total FundAnticipatedExp.ProposedFundCentralAssistance toState Plan(CASP)Grand Total(6 3,166.893 Special Area Development213.69160.00380.32431.6740.01471.684 Irrigation & Flood 2,588.3445,843.1047,749.8125,792.9973,542.8012 General 303.6913 Other ,264.681,66,264.682 Rural Development5 Energy6 Industry & Minerals7 Transport8 Communication9 Science, Technology & Environment10 General Economic Services11 Social & Community ServicesGrand Total1

Statement SS-2SECTORWISE SUMMARY STATEMENT FOR-Annual Scheme 2021-22 in CroresAnnual Scheme 2019-20Sr.No.SectorScheme LevelActual Exp.General112Agriculture and Allied Activities3DistrictStateGrand Total23Rural DevelopmentSpecial Area DevelopmentDistrictIrrigation & Flood ControlTransport9Science, Technology 19OTCSGrand 3218.7900156.1749.764590803.76Grand 71.7144.6655.0216846.23DistrictGrand eral72.54Grand TotalIndustry & Minerals17675.62Grand Total2940.2State6914.325344.12OTCS2321.08Grand TotalEnergy4Total FundTCSGrand TotalState5SCCSStateGrand Total4Annual Scheme 2020-21State0000000000Grand and Total77.3900077.39380.89000380.892

Statement SS-2SECTORWISE SUMMARY STATEMENT FOR-Annual Scheme 2021-22 in CroresAnnual Scheme 2020-21Sr.No.SectorScheme LevelAnticipated Exp.General112Agriculture and Allied Activities14939.19State2Rural DevelopmentDistrictStateGrand Total3Special Area DevelopmentStateGrand Total4Irrigation & Flood ControlDistrictStateGrand Total5EnergyDistrictStateIndustry & MineralsTransport9Science, Technology 77186.5116277.96610.7617GeneralSCCSTCSOTCSGrand .78800.8168.260875.01169.6Grand strictGrand TotalCommunication191011.01346.2Grand 2TCS16354.21Grand Total6Proposed FundOf whichCapital2455.49SCCS3DistrictGrand TotalAnnual Scheme 2020-21State10001500050Grand .13000217.13384.82000384.820StateGrand Total3

Statement SS-2SECTORWISE SUMMARY STATEMENT FOR-Annual Scheme 2021-22 in CroresAnnual Scheme 2019-20Sr.No.Sector11011Scheme Level2General Economic ServicesSocial & Community Services3General ServicesTCSOTCSGrand TotalGeneralSCCSTCSOTCSGrand 0.89000330.891590.735001595.73Grand DistrictGrand TotalOther ProgrammesTotal FundSCCS235.09State13Actual Exp.GeneralDistrictGrand Total12Annual Scheme 1.5690.43009321717.26125001842.26Grand .75115000Grand 8436.25416.75115000Grand TotalNote : SCCS - Scheduled Class Component SchemeTCS - Tribal Component SchemeOTCS - Other Tribal Component Scheme4

Statement SS-2SECTORWISE SUMMARY STATEMENT FOR-Annual Scheme 2021-22 in CroresAnnual Scheme 2020-21Sr.No.Sector110Scheme Level2General Economic Services3DistrictStateGrand Total1112Social & Community ServicesGeneral ServicesProposed FundSCCSTCSOTCSGrand TotalGeneralSCCSTCSOTCSGrand Total14151617181920212223Of 40693.044509.31Grand 6.377786.62224.1747749.814614.31DistrictGrand TotalOther ProgrammesAnticipated Exp.General1728.55DistrictState13Annual Scheme 751.9502785.83707.5Grand 6359338.88399.1213000042985.02Grand 06359338.88399.1213000042985.02Grand TotalNote : SCCS - Scheduled Class Component SchemeTCS - Tribal Component SchemeOTCS - Other Tribal Component Scheme5

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.11SectorSub-Sector23Agriculture and AlliedActivitiesCrop HusbandryHorticultureSoil & WaterConservationAnimal HusbandryDairy DevelopmentFisheriesForest & WildlifeSocial ForestryFood Storage,Warehousing &MarkettingAnnual Scheme 2019-20Annual Scheme 2020-21Actual Exp.Total 6

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.11SectorSub-Sector23Agriculture and AlliedActivitiesCrop HusbandryHorticultureSoil & WaterConservationAnimal HusbandryDairy DevelopmentFisheriesForest & WildlifeSocial ForestryFood Storage,Warehousing &MarkettingAnnual Scheme 2020-21Annual Scheme 2020-21Anticipated Exp.Proposed SCCSTCSOTCSGrandTotalOf 201.5000201.59237.56000237.56201.5000201.597

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.1Sector2Sub-Sector34Sector TotalRural DevelopmentIntegrated RuralDevelopmentDrought Prone AreaProgrammeRural EmploymentLand ReformsCommunityDevelopmentRural HousingAnnual Scheme 2020-21Actual Exp.Total FundSchemeLevelAgricultural Education& ResearchStateGrandTotalInvestment inAgriculture ictStateGrandTotal2Annual Scheme 212.5300145.751005.57625001331.58

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.1Sector2Sub-Sector34Sector TotalRural DevelopmentIntegrated RuralDevelopmentDrought Prone AreaProgrammeRural EmploymentLand ReformsCommunityDevelopmentRural HousingAnnual Scheme 2020-21Anticipated Exp.Proposed FundSchemeLevelAgricultural Education& ResearchStateGrandTotalInvestment inAgriculture ictStateGrandTotal2Annual Scheme lSCCSTCSOTCSGrandTotalOf 82.7509

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.13Sector2Sector TotalSpecial a PlanDevelopment of HillyAreaDevelopment ofWestern GhatsSpecial Programmefor MumbaiSAP for GadchiroliRemoval of RegionalDisparities4Sector TotalIrrigation & FloodControlMajor & MediumIrrigationAnnual Scheme 2019-20Annual Scheme 2020-21Actual Exp.Total dTotalStateGrandTotalStateGrandTotalMinor Irrigation 11.0901274.911752.2402501777.2410

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.13Sector2Sector TotalSpecial a PlanDevelopment of HillyAreaDevelopment ofWestern GhatsSpecial Programmefor MumbaiSAP for GadchiroliRemoval of RegionalDisparities4Sector TotalIrrigation & FloodControlMajor & MediumIrrigationAnnual Scheme 2020-21Annual Scheme 2020-21Anticipated Exp.Proposed dTotalStateGrandTotalStateGrandTotalMinor Irrigation OTCSGrandTotalGeneralSCCSTCSOTCSGrandTotalOf 8.781938.9211

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.Sector12Sub-SectorEnergy34Minor Irrigation (LocalSector)DistrictStateGrandTotalCommand AreaDevelopmentStateGrandTotalFlood ControlDistrictStateGrandTotalEnergy DevelopmentHydel EnergyDevelopmentNon-ConventionalEnergy istrictStateGrandTotalSector Total6Industry & MineralsVillage & Small ScaleIndustriesAnnual Scheme 2020-21Actual Exp.Total FundSchemeLevelSector Total5Annual Scheme 960.6390.56462.3648.599.610.58521.1412

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.Sector12Sub-SectorEnergy34Minor Irrigation (LocalSector)DistrictStateGrandTotalCommand AreaDevelopmentStateGrandTotalFlood ControlDistrictStateGrandTotalEnergy DevelopmentHydel EnergyDevelopmentNon-ConventionalEnergy istrictStateGrandTotalSector Total6Industry & MineralsVillage & Small ScaleIndustriesAnnual Scheme 2020-21Anticipated Exp.Proposed FundSchemeLevelSector Total5Annual Scheme andTotalGeneralSCCSTCSOTCSGrandTotalOf 47520.550.336.570.49577.8968.7813

STATEMENT SS3SECTOR, SUBSECTORWISE SUMMARY STATEMENT - ANNUAL SCHEME -2021-22 In CroresSr.No.1Sector2Sub-Sector3Medium & LargeScale IndustriesInfrastructure facilityfor Central/Pvt.Sector U/T7Sector TotalTransportPorts, Light HousesRoads & BridgesRoad TransportInland WaterTransportOther TransportUrban Rail & MetroTransportAir TransportSector TotalAnnual Scheme 2019-20Annual Scheme

MAHARASHTRA STATE . Planning Department . Government of Maharashtra . INDEX. ANNUAL SCHEME 2021-22 This part contains summary statements for Annual Scheme 2021-22. Summary Statement No. Subject Page No. SS-1 Sectorwise Summary Statement 1 SS-2 Sectorwise Summary Statement 2-5