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

MAHARASHTRA

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

1,028,903

5,449,102

6,478,005

1,465,025

6,429,591

7,894,616

1,528,568

6,332,121

7,860,688

2,174,997

7,443,406

9,618,402

I. DEVELOPMENTAL EXPENDITURE (A + B)

987,415

3,013,579

4,000,995

1,424,825

2,805,048

4,229,873

1,481,580

3,565,642

5,047,221

2,155,023

3,851,143

6,006,166

A. Social Services (1 to 12)

721,268

1,956,038

2,677,305

930,182

1,939,196

2,869,378

1,005,068

2,270,184

3,275,253

418,627

2,606,892

3,025,519

1. Education, Sports, Art and Culture

64,976

1,299,187

1,364,163

84,925

1,393,929

1,478,854

104,108

1,528,473

1,632,581

43,627

1,884,769

1,928,397

2. Medical and Public Health

52,227

187,310

239,537

51,086

202,557

253,643

66,064

213,948

280,012

31,198

269,795

300,993

3. Family Welfare

27,362

2,608

29,969

31,884

3,213

35,097

32,482

3,117

35,599

11,382

4,305

15,687

4. Water Supply and Sanitation

80,897

86,893

167,790

49,783

12,897

62,679

54,187

13,254

67,441

28,509

15,863

44,372

5. Housing

76,039

31,644

107,683

173,568

20,001

193,570

127,133

34,955

162,088

72,450

20,199

92,648

6. Urban Development

200,181

28,803

228,984

264,928

41,741

306,669

278,328

42,785

321,113

101,098

46,144

147,242

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

138,018

101,204

239,222

162,731

100,617

263,348

185,261

146,546

331,807

63,620

153,421

217,041

8. Labour and Labour Welfare

11,862

28,364

40,226

14,504

27,876

42,380

28,405

30,018

58,423

15,844

33,824

49,668

9. Social Security and Welfare

24,411

64,026

88,437

38,787

67,258

106,045

61,599

99,866

161,465

21,183

107,078

128,261

10. Nutrition

44,182

41,560

85,742

55,660

36,890

92,550

60,010

37,570

97,579

27,223

37,715

64,938

11. Relief on account of Natural Calamities

96

78,441

78,537

125

25,584

25,709

5,676

112,490

118,166

1,892

25,584

27,476

12. Others*

1,017

5,998

7,015

2,200

6,633

8,833

1,815

7,164

8,979

602

8,194

8,796

B. Economic Services (1 to 9)

266,147

1,057,542

1,323,689

494,643

865,852

1,360,495

476,511

1,295,457

1,771,969

1,736,396

1,244,251

2,980,647

1. Agriculture and Allied Activities (i to xii)

71,718

275,204

346,922

88,502

253,797

342,299

139,819

509,741

649,559

60,093

549,411

609,503

i) Crop Husbandry

29,553

41,340

70,893

46,203

43,199

89,402

82,204

50,041

132,245

32,797

60,563

93,361

ii) Soil and Water Conservation

2,399

741

3,140

2,178

801

2,978

2,173

1,443

3,616

864

1,018

1,882

iii) Animal Husbandry

9,880

22,136

32,016

10,635

26,978

37,612

10,606

27,778

38,383

6,604

37,658

44,262

iv) Dairy Development

432

59,355

59,787

712

51,672

52,384

823

51,139

51,962

417

43,364

43,781

v) Fisheries

1,314

8,895

10,209

2,245

12,175

14,420

3,029

13,601

16,630

1,562

12,403

13,965

vi) Forestry and Wild Life

8,750

42,575

51,325

9,551

48,051

57,602

12,935

49,124

62,059

7,481

61,931

69,411

vii) Plantations

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

viii) Food Storage and Warehousing

 153

9,152

9,305

–

9,712

9,712

 152

10,125

10,276

–

13,333

13,333

ix) Agricultural Research and Education

2,032

27,173

29,204

2,066

31,843

33,909

3,604

32,760

36,364

1,205

40,164

41,369

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

17,205

63,837

81,042

14,914

29,366

44,280

24,294

273,731

298,024

9,163

278,976

288,140

xii) Other Agricultural Programmes

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

2. Rural Development

64,074

41,984

106,058

228,770

76,516

305,286

116,817

113,223

230,040

1,545,957

76,872

1,622,828

3. Special Area Programmes

3,258

25

3,283

3,956

29

3,985

3,956

29

3,985

1,319

40

1,359

4. Irrigation and Flood Control

38,301

126,472

164,773

61,778

110,564

172,341

68,164

133,595

201,759

35,677

141,383

177,059

of which:

i) Major and Medium Irrigation

10,789

105,228

116,017

33,043

89,064

122,107

32,966

104,975

137,940

11,166

111,356

122,522

ii) Minor Irrigation

26,368

20,316

46,684

28,680

19,582

48,261

35,163

26,491

61,655

24,487

27,293

51,781

iii) Flood Control and Drainage

–

920

920

 –

751

751

 –

789

789

 –

950

950

5. Energy

47,893

293,222

341,115

59,293

179,805

239,098

59,747

250,616

310,363

20,008

219,383

239,391

of which: Power

45,825

293,157

338,982

56,988

179,805

236,794

56,994

250,616

307,610

19,082

219,383

238,465

6. Industry and Minerals (i to iii)

3,260

101,015

104,275

3,868

57,904

61,771

4,020

65,039

69,059

2,577

60,922

63,499

i) Village and Small Industries

2,266

3,253

5,519

3,868

3,327

7,194

4,020

3,842

7,862

2,577

4,419

6,996

ii) Industries@

994

97,762

98,756

 –

54,577

54,577

–

61,197

61,197

 –

56,503

56,503

iii) Others**

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

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

MAHARASHTRA

(Rs. lakh)

Item

2007-08  
(Accounts)

2008-09  
(Budget Estimates)

2008-09  
(Revised Estimates)

2009-10  
(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)

20,430

204,921

225,351

32,368

176,727

209,095

59,807

212,224

272,031

31,058

182,529

213,587

i) Roads and Bridges

14,418

204,708

219,126

24,859

176,398

201,257

50,059

211,896

261,954

26,020

182,234

208,254

ii) Others @@

6,012

214

6,226

7,508

329

7,838

9,748

329

10,077

5,038

295

5,333

8. Science, Technology and Environment

2,556

 –

2,556

3,905

11

3,916

4,147

 8

4,155

5,997

 9

6,006

9. General Economic Services (i to iv)

14,657

14,699

29,356

12,204

10,500

22,704

20,035

10,981

31,016

33,712

13,702

47,414

i) Secretariat – Economic Services

2,060

5,925

7,985

1,773

7,272

9,045

1,371

7,659

9,030

747

9,363

10,110

ii) Tourism

12,178

5,754

17,932

10,149

4

10,153

18,556

4

18,560

32,854

4

32,858

iii) Civil Supplies

5

–

5

8

 –

8

8

 –

8

3

–

3

iv) Others +

413

3,020

3,433

274

3,225

3,498

100

3,318

3,418

108

4,335

4,443

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

37,965

2,346,677

2,384,641

33,584

3,530,956

3,564,540

39,874

2,658,806

2,698,680

13,397

3,497,411

3,510,808

A. Organs of State

–

54,052

54,052

 –

60,570

60,570

 –

69,519

69,519

 –

119,760

119,760

B. Fiscal Services (i to ii)

1,338

80,876

82,214

706

92,782

93,488

1,004

136,262

137,266

353

105,544

105,896

i) Collection of Taxes and Duties

1,338

80,272

81,610

706

91,981

92,687

1,004

135,533

136,537

353

104,822

105,174

 ii) Other Fiscal Services

–

604

604

 –

802

802

 –

729

729

 –

722

722

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

–

1,276,501

1,276,501

 –

1,298,753

1,298,753

 –

1,290,566

1,290,566

 –

1,518,226

1,518,226

1. Appropriation for Reduction or Avoidance of Debt

–

56,100

56,100

 –

59,900

59,900

 –

59,900

59,900

 –

83,100

83,100

2. Interest Payments (i to iv)

–

1,220,401

1,220,401

 –

1,238,853

1,238,853

 –

1,230,666

1,230,666

 –

1,435,126

1,435,126

i) Interest on Loans from the Centre

–

81,779

81,779

 –

77,261

77,261

 –

67,329

67,329

 –

67,407

67,407

ii) Interest on Internal Debt

–

972,523

972,523

 –

942,600

942,600

 –

986,380

986,380

 –

1,171,902

1,171,902

of which:

(a) Interest on Market Loans

–

153,279

153,279

 –

203,872

203,872

 –

211,427

211,427

 –

386,020

386,020

(b) Interest on NSSF

–

711,416

711,416

 –

712,927

712,927

 –

712,927

712,927

 –

715,881

715,881

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

–

155,177

155,177

 –

187,276

187,276

 –

157,322

157,322

 –

180,194

180,194

iv) Others

–

10,922

10,922

 –

31,716

31,716

 –

19,635

19,635

 –

15,623

15,623

D. Administrative Services (i to v)

36,627

513,728

550,354

32,878

1,361,942

1,394,820

38,869

655,129

693,999

13,044

981,708

994,752

i) Secretariat – General Services

2,202

8,158

10,360

3,000

10,086

13,086

3,000

10,371

13,371

1,000

12,940

13,940

ii) District Administration

31,209

123,081

154,290

24,600

137,799

162,399

30,568

147,932

178,501

10,150

179,254

189,404

iii) Police

1,812

293,890

295,702

4,465

317,985

322,450

4,465

369,410

373,875

1,488

408,670

410,158

iv) Public Works

1,133

51,592

52,725

653

56,521

57,174

646

76,769

77,415

353

90,644

90,996

v) Others ++

270

37,007

37,277

160

839,551

839,711

190

50,647

50,837

53

290,200

290,253

E. Pensions

–

419,126

419,126

 –

456,361

456,361

 –

502,533

502,533

 –

540,574

540,574

F. Miscellaneous General Services

–

2,395

2,395

 –

260,549

260,549

 –

4,797

4,797

 –

231,599

231,599

of which:

Payment on account of State Lotteries

–

1,690

1,690

 –

79,826

79,826

 –

4,027

4,027

 –

63,447

63,447

III. Grants-in-Aid and Contributions

3,523

88,846

92,369

6,615

93,587

100,203

7,114

107,673

114,787

6,577

94,852

101,429

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

3,523

85,212

88,735

6,615

93,587

100,203

7,114

107,673

114,787

6,577

94,852

101,429