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

   

   Removal of Regional Imbalance

 

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 31^st 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	1656.40	-
3	Gen.Education	2088.79	-	-	-	-
4	Labour & Labour Welfare	352.53	60.33	1.90	7.00	-
5	Tech. Education	887.33	-	17.50	16.37	9.00
6	Health Services	1411.59	22.02	34.73	37.73	-
7	Soil Conservation	2549.36	-	-	-	-
8	Command Area Development	1228.14	-	-	-	-
9	Veterinary sector	50.22	-	-	-	1.20
	Total	24248.79	402.02	2622.43	2026.49	17.23

 

After taking into consideration the expenditure incurred during annual plan 2000-2001, 01-02 & 02-03 backlog as on 1^st April 2004 is Rs. 4364.03 crores. This remaining backlog is accepted by Hon’ble Governor. The total backlog of Parbhani District (Including Hingoli) was 373.87 crore & total expenditure under backlog of Parbhani District is upto 2003-04 is Rs. 293.00 crore.

 

Physical Backlog removal as on 31^st March 2004 & remaining backlog shown by the ‘Indicators & Backlog Committee’

 

Sr. No.	Sector	Identified Backlog	Remaining Backlog
1	2	3	4
1	Upgradation of Major State National Highway to National High way Standards	73 KM
2	State High ways	48 KM	-
3	Major Dist. Roads	323 KM	-
4	Other Dist. Roads	104 KM	-
5	Rural Roads	122 KM	-
6	Village Collections	508 KM	-
7	Backlog of Primary Teacher	15	-
8	Backlog of Secondary Teacher	801	105
9	Backlog of Higher Section & Jr. College Teacher	298	190
10	Backlog of seats in Govt. & Govt. aided Poly techniques	142	82
11	Backlog of students in technical higher schools	111	111
12	Vocational training at +2 stage- backlog of students in institutes	615	-
13	Backlog of students in I.T.I.	157	-
14	Backlog of Rural/cottage Hospitals	5	2
15	Backlog of Bed per Lakh of Population	1301	1105
16	Backlog of population of in rural piped water supply	231	-
17	Backlog of additional water requirement per day in ltr	6.38	4.36
18	Backlog of veterinary Institutions	15	-
19	No. of Pump sets to be energised	34428	18789

 

Marathawada Statutory Development Board, Aurangabad

 

 

Under Article 371 (2) of the constitution of India, the President of India had entrusted special responsibility on the Governor of Maharashtra to set up Development boards for Vidharbha, Marathawada & rest of Maharashtra. Accordingly Marathawada Development Board has constituted on 25^th June 1994.

The grant sanctioned by the Marathawada Development Board from the year 2001-2002 to 2004-05 is as below.

(Rs. In Lakhs)

Year	Approved Outlays	Grant received	Expenditure
1	2	3	4
2001-2002	85.18	85.18	99.86
2002-2003	247.50	247.50	272.67
2003-2004	418.27	407.02	331.00
2004-2005	190.50	190.50	175.68

              

 

20 Point Programme 1986

 

          The 20 Point programme  aim of  reducing poverty raising productivity  reducing income inequalities,  removing social and economic dispaities and improving quality of life of the poor.  The impleatation of the 20 point  programme has received  the highest priority by the state Government.