Maharashtra - आरबीआय - Reserve Bank of India
Maharashtra
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 |