Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MAHARASHTRA

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

167,233.8

781,926.0

949,159.7

219,920.1

827,064.0

1,046,984.1

211,646.0

916,822.6

1,128,468.7

259,040.0

955,417.1

1,214,457.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

164,138.8

449,627.2

613,765.9

211,323.0

448,217.4

659,540.4

206,866.2

520,894.2

727,760.3

250,373.6

515,974.1

766,347.6

A. Social Services (1 to 12)

113,934.0

296,112.6

410,046.6

133,183.3

343,085.4

476,268.7

140,643.0

382,162.7

522,805.7

180,729.7

384,785.6

565,515.3

1. Education, Sports, Art and Culture

10,191.0

211,887.2

222,078.2

15,188.1

250,513.1

265,701.2

18,479.9

261,460.8

279,940.7

27,710.6

281,692.2

309,402.7

2. Medical and Public Health

5,117.1

27,716.5

32,833.6

5,730.5

31,484.5

37,215.0

6,610.2

35,208.2

41,818.4

7,566.3

35,546.8

43,113.0

3. Family Welfare

3,728.5

395.2

4,123.7

4,667.8

506.9

5,174.7

4,675.1

557.7

5,232.9

4,972.9

551.3

5,524.2

4. Water Supply and Sanitation

5,641.1

1,483.7

7,124.9

6,208.0

1,753.7

7,961.8

7,288.2

1,753.5

9,041.7

9,727.7

1,741.2

11,468.9

5. Housing

14,292.4

4,566.6

18,859.0

22,066.5

2,185.3

24,251.8

21,723.9

4,358.7

26,082.6

26,303.8

2,725.6

29,029.4

6. Urban Development

36,191.1

7,211.0

43,402.0

29,518.9

8,562.9

38,081.8

30,485.7

12,755.8

43,241.5

37,543.0

14,197.0

51,740.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

23,459.5

17,993.7

41,453.2

30,815.3

18,953.2

49,768.5

26,185.0

23,972.5

50,157.5

35,754.2

19,711.2

55,465.3

8. Labour and Labour Welfare

2,007.1

3,983.2

5,990.2

1,902.1

4,121.0

6,023.1

2,259.8

4,666.0

6,925.8

2,563.0

4,619.2

7,182.2

9. Social Security and Welfare

4,230.3

10,561.0

14,791.2

4,924.4

12,406.5

17,331.0

7,425.8

15,620.9

23,046.7

8,313.2

14,677.7

22,990.9

10. Nutrition

8,674.2

4,298.9

12,973.1

11,485.9

7,565.1

19,050.9

14,481.7

7,455.6

21,937.3

19,154.2

4,691.0

23,845.2

11. Relief on account of Natural Calamities

337.7

5,148.1

5,485.7

540.0

4,087.4

4,627.4

857.3

13,278.9

14,136.2

900.0

3,568.2

4,468.2

12. Others*

64.2

867.6

931.7

135.7

945.9

1,081.6

170.3

1,074.2

1,244.5

220.8

1,064.3

1,285.1

B. Economic Services (1 to 9)

50,204.7

153,514.6

203,719.3

78,139.7

105,132.0

183,271.7

66,223.2

138,731.4

204,954.6

69,643.9

131,188.5

200,832.4

1. Agriculture and Allied Activities (i to xii)

12,146.8

52,454.9

64,601.8

11,411.3

36,002.2

47,413.5

19,812.6

40,907.5

60,720.1

20,114.2

38,413.2

58,527.4

i) Crop Husbandry

7,854.0

8,244.5

16,098.6

6,740.9

7,815.0

14,555.9

12,806.2

8,776.7

21,583.0

11,399.1

8,563.1

19,962.2

ii) Soil and Water Conservation

160.6

99.3

259.9

185.0

91.7

276.7

169.5

130.4

299.8

192.1

115.5

307.7

iii) Animal Husbandry

861.4

3,835.4

4,696.8

1,090.6

4,509.6

5,600.2

1,188.8

4,563.3

5,752.1

1,511.6

5,118.2

6,629.8

iv) Dairy Development

29.0

5,739.8

5,768.7

55.9

5,346.7

5,402.6

90.7

4,256.5

4,347.1

86.6

5,231.0

5,317.6

v) Fisheries

129.9

1,006.0

1,135.9

287.3

1,088.4

1,375.7

339.4

1,093.1

1,432.6

165.4

1,115.9

1,281.3

vi) Forestry and Wild Life

1,564.7

5,860.7

7,425.4

1,353.8

7,258.2

8,612.0

2,405.2

7,633.2

10,038.4

2,760.3

7,965.6

10,725.9

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

3.0

1,252.6

1,255.6

20.8

1,449.6

1,470.4

2.8

1,485.5

1,488.2

–

1,492.1

1,492.1

ix) Agricultural Research and Education

318.3

4,088.5

4,406.8

421.0

4,708.9

5,129.9

387.8

5,309.2

5,696.9

450.1

5,090.6

5,540.7

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,225.9

22,328.2

23,554.1

1,256.0

3,734.1

4,990.1

2,422.2

7,659.7

10,081.9

2,979.3

3,721.1

6,700.4

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

569.7

–

569.7

2. Rural Development

15,206.6

9,725.0

24,931.6

35,793.8

3,768.3

39,562.1

15,799.5

9,023.8

24,823.2

16,104.9

11,883.8

27,988.7

3. Special Area Programmes

276.6

4.1

280.7

482.8

4.7

487.5

617.2

4.7

621.9

395.6

5.2

400.8

4. Irrigation and Flood Control

6,563.2

16,832.2

23,395.4

8,065.6

14,572.1

22,637.7

7,837.1

16,177.5

24,014.6

9,441.2

16,180.1

25,621.3

of which:

i) Major and Medium Irrigation

3,273.2

13,323.2

16,596.4

5,069.1

11,274.5

16,343.6

4,140.9

12,388.8

16,529.7

4,868.8

12,585.1

17,454.0

ii) Minor Irrigation

3,282.4

3,239.3

6,521.7

2,992.0

2,988.6

5,980.6

3,691.3

3,486.6

7,177.9

4,274.8

3,249.5

7,524.3

iii) Flood Control and Drainage

01.3

101.4

102.7

–

108.7

108.7

0.9

111.6

112.5

291.0

117.7

408.7

5. Energy

1,623.1

39,755.3

41,378.4

1,427.8

25,131.3

26,559.1

2,482.8

34,658.6

37,141.4

3,191.8

30,881.0

34,072.7

of which: Power

1,443.6

39,741.6

41,185.3

1,049.4

25,131.3

26,180.7

1,026.8

34,658.6

35,685.4

1,963.9

30,881.0

32,844.9

6. Industry and Minerals (i to iii)

382.3

9,602.8

9,985.0

355.6

6,270.5

6,626.1

497.1

9,242.2

9,739.3

566.6

6,277.6

6,844.1

i) Village and Small Industries

380.8

449.8

830.6

354.1

548.1

902.2

495.7

530.0

1,025.7

564.6

572.0

1,136.6

ii) Industries@

1.5

9,152.9

9,154.4

1.5

5,722.4

5,723.9

1.4

8,712.2

8,713.6

2.0

5,705.6

5,707.6

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MAHARASHTRA

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

8,513.1

23,755.0

32,268.1

8,926.6

17,756.7

26,683.3

10,810.1

25,919.0

36,729.1

9,559.9

24,076.3

33,636.3

i) Roads and Bridges

5,657.0

23,730.1

29,387.0

7,274.5

17,734.8

25,009.3

8,843.9

25,893.1

34,737.0

6,580.9

24,053.1

30,634.1

ii) Others @@

2,856.1

24.9

2,881.0

1,652.1

21.9

1,674.0

1,966.2

25.8

1,992.0

2,979.0

23.2

3,002.2

8. Science, Technology and Environment

721.9

0.9

722.7

685.5

0.5

686.1

670.0

0.5

670.6

737.4

0.6

738.0

9. General Economic Services (i to iv)

4,771.2

1,384.5

6,155.7

10,990.6

1,625.6

12,616.3

7,696.8

2,797.6

10,494.5

9,532.4

3,470.7

13,003.1

i) Secretariat - Economic Services

299.5

940.6

1,240.1

7,696.6

1,143.1

8,839.7

3,815.9

1,183.5

4,999.4

4,596.0

1,268.0

5,863.9

ii) Tourism

4,439.3

0.4

4,439.7

3,188.6

0.4

3,189.0

3,823.1

0.4

3,823.4

4,861.8

0.4

4,862.2

iii) Civil Supplies

–

–

–

–

–

–

0.3

–

0.3

–

–

–

iv) Others +

32.3

443.6

475.9

105.4

482.1

587.5

57.6

1,613.8

1,671.4

74.6

2,202.3

2,276.9

II. NON-DEVELOPMENTAL EXPENDITURE(General Services) (A to F)

2,140.3

318,569.4

320,709.7

7,756.1

372,650.5

380,406.6

3,748.2

387,652.2

391,400.5

7,465.5

432,116.1

439,581.7

A. Organs of State

–

11,486.8

11,486.8

–

10,832.7

10,832.7

–

12,790.9

12,790.9

250.0

12,432.4

12,682.4

B. Fiscal Services (i + ii)

363.5

15,416.6

15,780.2

1,240.0

11,650.9

12,890.9

1,005.9

13,236.9

14,242.8

1,488.0

14,250.2

15,738.2

i) Collection of Taxes and Duties

363.5

15,370.6

15,734.2

1,240.0

11,605.5

12,845.4

1,005.9

13,193.5

14,199.4

1,488.0

14,200.7

15,688.6

ii) Other Fiscal Services

–

46.0

46.0

–

45.5

45.5

–

43.4

43.4

–

49.6

49.6

C. Interest Payments and Servicing of Debt (1 + 2)

–

149,415.0

149,415.0

–

168,608.1

168,608.1

–

164,665.4

164,665.4

–

185,481.4

185,481.4

1. Appropriation for Reduction or Avoidance of Debt

–

8,310.0

8,310.0

–

9,010.0

9,010.0

–

9,010.0

9,010.0

–

10,080.0

10,080.0

2. Interest Payments (i to iv)

–

141,105.0

141,105.0

–

159,598.1

159,598.1

–

155,655.4

155,655.4

–

175,401.4

175,401.4

i) Interest on Loans from the Centre

–

6,848.0

6,848.0

–

6,608.0

6,608.0

–

6,498.0

6,498.0

–

6,449.8

6,449.8

ii) Interest on Internal Debt

–

98,587.4

98,587.4

–

129,819.0

129,819.0

–

114,935.0

114,935.0

–

129,819.0

129,819.0

of which:

(a) Interest on Market Loans

–

21,152.3

21,152.3

–

49,368.9

49,368.9

–

37,171.5

37,171.5

–

49,368.9

49,368.9

(b) Interest on NSSF

–

71,586.5

71,586.5

–

74,090.6

74,090.6

–

74,090.6

74,090.6

–

78,661.4

78,661.4

iii) Interest on Small Savings, Provident Funds, etc.

–

16,508.9

16,508.9

–

21,341.8

21,341.8

–

17,846.3

17,846.3

–

21,341.8

21,341.8

iv) Others

–

19,160.7

19,160.7

–

1,829.2

1,829.2

–

16,376.1

16,376.1

–

17,790.7

17,790.7

D. Administrative Services (i to v)

1,776.8

79,957.1

81,733.9

6,516.2

102,847.6

109,363.8

2,742.3

105,186.2

107,928.5

5,727.6

119,880.2

125,607.8

i) Secretariat - General Services

160.0

1,223.3

1,383.3

212.4

1,522.0

1,734.4

191.2

1,899.5

2,090.7

297.7

2,534.2

2,831.9

ii) District Administration

944.0

20,063.8

21,007.8

5,028.1

23,092.1

28,120.2

1,183.3

25,019.4

26,202.7

3,761.0

26,620.9

30,381.9

iii) Police

581.8

46,572.7

47,154.5

1,109.7

58,280.6

59,390.3

1,149.1

60,294.0

61,443.2

1,090.8

62,982.4

64,073.2

iv) Public Works

74.9

7,053.0

7,127.9

78.5

9,505.5

9,584.0

111.6

11,542.7

11,654.4

257.9

5,753.9

6,011.8

v) Others ++

16.1

5,044.3

5,060.4

87.5

10,447.4

10,534.9

107.2

6,430.5

6,537.6

320.2

21,988.9

22,309.1

E. Pensions

–

61,325.1

61,325.1

–

66,645.7

66,645.7

–

91,026.7

91,026.7

–

91,559.2

91,559.2

F. Miscellaneous General Services

–

968.8

968.8

–

12,065.4

12,065.4

–

746.1

746.1

–

8,512.7

8,512.7

of which:

Payment on account of State Lotteries

–

886.2

886.2

–

7,465.0

7,465.0

–

640.7

640.7

–

1,394.9

1,394.9

III. Grants-in-Aid and Contributions

954.7

13,729.4

14,684.1

841.0

6,196.1

7,037.1

1,031.6

8,276.2

9,307.9

1,200.9

7,326.9

8,527.8

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

954.7

9,834.6

10,789.3

841.0

6,196.1

7,037.1

1,031.6

8,276.2

9,307.9

1,200.9

7,326.9

8,527.8