Maharashtra - आरबीआय - Reserve Bank of India
83867944
प्रकाशित तारीख एप्रिल 07, 2016
Maharashtra
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MAHARASHTRA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 259,067.4 | 1,289,956.8 | 1,549,024.2 | 430,693.1 | 1,413,539.7 | 1,844,232.8 | 405,936.9 | 1,540,836.2 | 1,946,773.1 | 474,789.5 | 1,545,089.5 | 2,019,879.0 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 253,152.0 | 735,552.0 | 988,704.0 | 425,175.5 | 773,155.9 | 1,198,331.4 | 397,782.3 | 885,659.3 | 1,283,441.6 | 468,540.2 | 789,231.8 | 1,257,772.0 |
| A. Social Services (1 to 12) | 167,573.2 | 541,217.6 | 708,790.8 | 245,290.3 | 526,554.1 | 771,844.4 | 258,720.4 | 613,984.6 | 872,705.0 | 269,231.3 | 580,209.6 | 849,441.0 |
| 1. Education, Sports, Art and Culture | 18,726.3 | 363,651.8 | 382,378.1 | 35,286.2 | 377,510.9 | 412,797.1 | 33,145.3 | 381,757.9 | 414,903.2 | 39,455.4 | 415,497.3 | 454,952.7 |
| 2. Medical and Public Health | 17,126.7 | 44,843.7 | 61,970.4 | 40,017.6 | 49,558.5 | 89,576.1 | 46,044.1 | 50,187.8 | 96,231.8 | 39,831.3 | 54,319.5 | 94,150.8 |
| 3. Family Welfare | 5,642.7 | 546.4 | 6,189.1 | 6,197.4 | 655.1 | 6,852.5 | 6,192.6 | 649.0 | 6,841.6 | 23.0 | 723.9 | 746.8 |
| 4. Water Supply and Sanitation | 8,670.3 | 1,713.2 | 10,383.5 | 14,319.1 | 2,000.7 | 16,319.8 | 24,108.5 | 1,981.0 | 26,089.6 | 38,333.9 | 2,137.8 | 40,471.7 |
| 5. Housing | 10,731.5 | 4,406.5 | 15,138.0 | 15,310.2 | 3,720.8 | 19,031.0 | 15,846.1 | 3,961.5 | 19,807.6 | 8,108.7 | 3,655.2 | 11,763.9 |
| 6. Urban Development | 28,587.6 | 15,406.0 | 43,993.6 | 28,745.7 | 21,807.7 | 50,553.5 | 34,098.9 | 27,580.8 | 61,679.7 | 33,816.2 | 24,799.9 | 58,616.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 47,903.2 | 31,610.6 | 79,513.8 | 64,655.5 | 30,053.8 | 94,709.2 | 55,804.6 | 34,457.5 | 90,262.1 | 70,404.3 | 32,029.5 | 102,433.8 |
| 8. Labour and Labour Welfare | 1,847.7 | 5,826.4 | 7,674.0 | 4,356.5 | 6,211.2 | 10,567.7 | 4,572.7 | 6,346.3 | 10,918.9 | 3,554.6 | 6,615.8 | 10,170.4 |
| 9. Social Security and Welfare | 7,905.6 | 21,515.1 | 29,420.7 | 10,291.2 | 20,127.3 | 30,418.5 | 10,559.5 | 23,710.8 | 34,270.3 | 9,116.7 | 27,930.2 | 37,046.9 |
| 10. Nutrition | 19,959.3 | 4,701.6 | 24,660.9 | 24,716.9 | 5,359.4 | 30,076.3 | 26,158.6 | 5,359.4 | 31,518.0 | 25,290.3 | 4,897.7 | 30,187.9 |
| 11. Relief on account of Natural Calamities | 154.6 | 45,719.9 | 45,874.5 | 595.0 | 8,040.8 | 8,635.8 | 526.5 | 76,559.6 | 77,086.0 | 253.9 | 6,000.8 | 6,254.8 |
| 12. Others* | 317.6 | 1,276.4 | 1,594.0 | 799.0 | 1,507.9 | 2,306.9 | 1,663.2 | 1,432.9 | 3,096.1 | 1,043.1 | 1,602.0 | 2,645.1 |
| B. Economic Services (1 to 9) | 85,578.8 | 194,334.4 | 279,913.2 | 179,885.2 | 246,601.8 | 426,487.0 | 139,061.8 | 271,674.7 | 410,736.6 | 199,308.8 | 209,022.2 | 408,331.0 |
| 1. Agriculture and Allied Activities (i to xii) | 27,800.8 | 50,411.5 | 78,212.3 | 33,759.3 | 52,280.5 | 86,039.8 | 45,135.0 | 49,649.6 | 94,784.6 | 30,523.6 | 55,617.3 | 86,140.9 |
| i) Crop Husbandry | 17,601.1 | 11,503.7 | 29,104.9 | 21,629.5 | 11,564.9 | 33,194.4 | 30,627.2 | 11,532.3 | 42,159.5 | 16,725.3 | 13,565.7 | 30,291.0 |
| ii) Soil and Water Conservation | 224.1 | 152.8 | 376.9 | 373.5 | 178.0 | 551.5 | 304.1 | 173.8 | 477.9 | 230.8 | 195.5 | 426.3 |
| iii) Animal Husbandry | 2,851.2 | 5,814.4 | 8,665.6 | 3,416.7 | 6,282.8 | 9,699.6 | 3,405.6 | 6,456.3 | 9,862.0 | 3,689.6 | 6,890.4 | 10,580.0 |
| iv) Dairy Development | 29.4 | 6,294.2 | 6,323.6 | 98.3 | 5,384.4 | 5,482.7 | 59.1 | 3,617.5 | 3,676.7 | 64.7 | 3,617.8 | 3,682.5 |
| v) Fisheries | 90.1 | 1,240.6 | 1,330.7 | 110.3 | 995.9 | 1,106.2 | 90.9 | 1,020.8 | 1,111.6 | 110.5 | 1,011.2 | 1,121.7 |
| vi) Forestry and Wild Life | 3,300.9 | 10,873.9 | 14,174.8 | 4,052.3 | 12,827.9 | 16,880.2 | 4,696.4 | 12,089.9 | 16,786.4 | 6,077.4 | 12,859.0 | 18,936.4 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 2.3 | 2,123.8 | 2,126.1 | 2.3 | 2,196.3 | 2,198.6 | 2.3 | 2,214.2 | 2,216.5 | 2.3 | 2,376.7 | 2,379.0 |
| ix) Agricultural Research and Education | 268.0 | 6,483.9 | 6,751.9 | 167.5 | 7,314.9 | 7,482.4 | 308.6 | 7,272.2 | 7,580.8 | 200.0 | 7,636.6 | 7,836.6 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 2,546.5 | 5,924.2 | 8,470.7 | 3,126.0 | 5,535.3 | 8,661.3 | 3,459.2 | 5,272.6 | 8,731.8 | 2,570.2 | 7,464.4 | 10,034.6 |
| xii) Other Agricultural Programmes | 887.1 | – | 887.1 | 782.8 | – | 782.8 | 2,181.6 | – | 2,181.6 | 852.8 | – | 852.8 |
| 2. Rural Development | 22,169.7 | 9,130.1 | 31,299.8 | 106,162.3 | 18,197.4 | 124,359.7 | 47,134.9 | 26,326.8 | 73,461.7 | 111,949.1 | 16,278.3 | 128,227.4 |
| 3. Special Area Programmes | 328.6 | 5.0 | 333.5 | 438.4 | 7.3 | 445.7 | 438.4 | 7.3 | 445.7 | 43.8 | 8.2 | 52.0 |
| 4. Irrigation and Flood Control | 6,139.9 | 21,278.2 | 27,418.0 | 5,680.0 | 20,318.1 | 25,998.1 | 5,748.8 | 21,127.6 | 26,876.4 | 7,239.1 | 21,238.7 | 28,477.8 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 2,172.1 | 17,245.8 | 19,417.9 | 616.3 | 15,646.6 | 16,262.9 | 684.8 | 16,572.2 | 17,257.1 | 166.2 | 16,490.2 | 16,656.5 |
| ii) Minor Irrigation | 3,714.7 | 3,650.3 | 7,364.9 | 4,798.4 | 4,216.6 | 9,015.0 | 4,846.1 | 4,140.0 | 8,986.1 | 7,032.3 | 4,261.3 | 11,293.7 |
| iii) Flood Control and Drainage | 248.9 | 136.6 | 385.4 | 261.1 | 157.4 | 418.4 | 213.4 | 147.6 | 360.9 | 37.2 | 170.7 | 208.0 |
| 5. Energy | 3,541.8 | 53,719.5 | 57,261.2 | 3,746.2 | 90,424.9 | 94,171.0 | 3,886.7 | 105,389.7 | 109,276.4 | 13,038.2 | 50,022.3 | 63,060.6 |
| of which: Power | 2,467.5 | 53,717.7 | 56,185.2 | 2,768.1 | 90,424.9 | 93,193.0 | 2,996.5 | 105,389.7 | 108,386.2 | 11,845.1 | 50,022.3 | 61,867.5 |
| 6. Industry and Minerals (i to iii) | 852.0 | 24,633.6 | 25,485.6 | 1,686.8 | 28,389.1 | 30,076.0 | 1,515.6 | 28,432.4 | 29,947.9 | 1,613.5 | 35,582.8 | 37,196.3 |
| i) Village and Small Industries | 840.1 | 709.5 | 1,549.6 | 1,664.2 | 767.3 | 2,431.5 | 1,493.2 | 824.3 | 2,317.5 | 1,590.5 | 853.4 | 2,443.9 |
| ii) Industries@ | 12.0 | 23,924.1 | 23,936.1 | 22.6 | 27,621.8 | 27,644.4 | 22.3 | 27,608.1 | 27,630.4 | 23.0 | 34,729.4 | 34,752.4 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| MAHARASHTRA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 14,080.2 | 33,210.4 | 47,290.6 | 18,256.2 | 34,436.4 | 52,692.6 | 22,594.4 | 38,260.3 | 60,854.7 | 18,887.7 | 27,538.0 | 46,425.6 |
| i) Roads and Bridges | 9,808.0 | 33,198.0 | 43,006.0 | 14,023.0 | 34,417.5 | 48,440.5 | 18,178.7 | 38,244.0 | 56,422.8 | 15,572.2 | 27,521.4 | 43,093.6 |
| ii) Others @@ | 4,272.2 | 12.4 | 4,284.6 | 4,233.2 | 18.9 | 4,252.1 | 4,415.6 | 16.3 | 4,431.9 | 3,315.5 | 16.6 | 3,332.1 |
| 8. Science, Technology and Environment | 836.7 | 0.6 | 837.3 | 810.2 | 0.8 | 811.0 | 774.6 | 0.8 | 775.4 | 960.6 | 0.8 | 961.4 |
| 9. General Economic Services (i to iv) | 9,829.1 | 1,945.7 | 11,774.8 | 9,345.8 | 2,547.2 | 11,893.0 | 11,833.5 | 2,480.1 | 14,313.7 | 15,053.2 | 2,735.9 | 17,789.1 |
| i) Secretariat - Economic Services | 5,071.7 | 1,392.4 | 6,464.1 | 5,898.5 | 1,732.4 | 7,630.9 | 5,505.0 | 1,683.5 | 7,188.5 | 10,871.5 | 1,921.1 | 12,792.5 |
| ii) Tourism | 4,308.0 | 0.3 | 4,308.4 | 3,343.8 | 0.4 | 3,344.2 | 3,256.6 | 0.3 | 3,256.9 | 4,050.7 | 0.4 | 4,051.1 |
| iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others + | 449.3 | 553.0 | 1,002.3 | 103.5 | 814.4 | 917.9 | 3,071.9 | 796.3 | 3,868.2 | 131.0 | 814.4 | 945.5 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 4,830.8 | 534,961.9 | 539,792.7 | 4,270.0 | 620,416.9 | 624,686.9 | 6,860.9 | 629,191.9 | 636,052.9 | 5,051.4 | 733,776.9 | 738,828.3 |
| A. Organs of State | 38.2 | 14,307.3 | 14,345.5 | 175.0 | 24,912.9 | 25,087.9 | 131.3 | 28,347.9 | 28,479.2 | 203.0 | 19,647.8 | 19,850.8 |
| B. Fiscal Services (i + ii) | 545.6 | 25,204.6 | 25,750.3 | 1,000.0 | 28,453.4 | 29,453.3 | 1,053.5 | 29,870.9 | 30,924.5 | 1,042.6 | 26,700.2 | 27,742.9 |
| i) Collection of Taxes and Duties | 545.6 | 25,165.6 | 25,711.3 | 1,000.0 | 28,409.2 | 29,409.2 | 1,053.5 | 29,833.0 | 30,886.5 | 1,042.6 | 26,652.0 | 27,694.7 |
| ii) Other Fiscal Services | – | 39.0 | 39.0 | – | 44.1 | 44.1 | – | 38.0 | 38.0 | – | 48.2 | 48.2 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 227,990.4 | 227,990.4 | – | 256,946.9 | 256,946.9 | – | 261,732.5 | 261,732.5 | – | 298,825.6 | 298,825.6 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 15,920.0 | 15,920.0 | – | 18,900.0 | 18,900.0 | – | 18,900.0 | 18,900.0 | – | 22,200.0 | 22,200.0 |
| 2. Interest Payments (i to iv) | – | 212,070.4 | 212,070.4 | – | 238,046.9 | 238,046.9 | – | 242,832.5 | 242,832.5 | – | 276,625.6 | 276,625.6 |
| i) Interest on Loans from the Centre | – | 5,720.0 | 5,720.0 | – | 5,816.8 | 5,816.8 | – | 5,353.7 | 5,353.7 | – | 5,831.6 | 5,831.6 |
| ii) Interest on Internal Debt | – | 166,799.4 | 166,799.4 | – | 185,159.6 | 185,159.6 | – | 190,414.1 | 190,414.1 | – | 219,623.5 | 219,623.5 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 88,961.8 | 88,961.8 | – | 107,105.3 | 107,105.3 | – | 110,289.8 | 110,289.8 | – | 143,282.6 | 143,282.6 |
| (b) Interest on NSSF | – | 72,177.3 | 72,177.3 | – | 71,751.0 | 71,751.0 | – | 74,408.2 | 74,408.2 | – | 70,699.3 | 70,699.3 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 36,087.9 | 36,087.9 | – | 42,214.0 | 42,214.0 | – | 42,558.5 | 42,558.5 | – | 45,166.9 | 45,166.9 |
| iv) Others | – | 3,463.1 | 3,463.1 | – | 4,856.4 | 4,856.4 | – | 4,506.3 | 4,506.3 | – | 6,003.5 | 6,003.5 |
| D. Administrative Services (i to v) | 3,256.3 | 136,825.2 | 140,081.5 | 3,095.1 | 163,396.9 | 166,492.0 | 5,671.1 | 163,041.3 | 168,712.4 | 3,805.8 | 203,582.5 | 207,388.3 |
| i) Secretariat - General Services | 410.5 | 2,056.6 | 2,467.2 | 190.9 | 2,524.2 | 2,715.0 | 655.4 | 2,315.2 | 2,970.6 | 220.2 | 2,819.0 | 3,039.2 |
| ii) District Administration | 1,958.9 | 35,108.5 | 37,067.4 | 1,271.9 | 38,658.5 | 39,930.4 | 3,380.0 | 40,040.6 | 43,420.6 | 2,088.0 | 45,403.3 | 47,491.3 |
| iii) Police | 543.2 | 80,198.7 | 80,741.9 | 809.0 | 97,690.6 | 98,499.6 | 717.2 | 98,836.9 | 99,554.1 | 899.5 | 112,880.6 | 113,780.1 |
| iv) Public Works | 198.0 | 11,948.3 | 12,146.3 | 190.7 | 14,761.5 | 14,952.1 | 170.3 | 12,694.8 | 12,865.1 | 207.8 | 15,938.3 | 16,146.1 |
| v) Others ++ | 145.7 | 7,513.1 | 7,658.7 | 632.6 | 9,762.2 | 10,394.8 | 748.2 | 9,153.7 | 9,901.9 | 390.3 | 26,541.2 | 26,931.5 |
| E. Pensions | – | 129,776.9 | 129,776.9 | – | 144,688.9 | 144,688.9 | – | 144,688.9 | 144,688.9 | – | 164,945.3 | 164,945.3 |
| F. Miscellaneous General Services | 990.7 | 857.3 | 1,848.0 | – | 2,017.9 | 2,017.9 | 5.0 | 1,510.3 | 1,515.3 | – | 20,075.4 | 20,075.4 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | 721.6 | 721.6 | – | 1,358.1 | 1,358.1 | – | 1,354.9 | 1,354.9 | – | 1,204.3 | 1,204.3 |
| III. Grants-in-Aid and Contributions | 1,084.6 | 19,442.9 | 20,527.5 | 1,247.5 | 19,967.0 | 21,214.5 | 1,293.7 | 25,984.9 | 27,278.6 | 1,197.9 | 22,080.8 | 23,278.7 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,084.6 | 22,236.3 | 23,320.9 | 1,247.5 | 19,967.0 | 21,214.5 | 1,293.7 | 25,984.9 | 27,278.6 | 1,197.9 | 22,080.8 | 23,278.7 |
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