Maharashtra - ربی - Reserve Bank of India
Maharashtra
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MAHARASHTRA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
220,347.5 |
1,015,194.4 |
1,235,541.9 |
288,040.6 |
1,077,551.5 |
1,365,592.1 |
279,425.7 |
1,166,536.0 |
1,445,961.7 |
301,553.3 |
1,256,472.4 |
1,558,025.7 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
214,119.6 |
582,690.1 |
796,809.6 |
277,851.2 |
581,496.6 |
859,347.8 |
272,038.7 |
668,664.4 |
940,703.2 |
294,209.5 |
691,219.2 |
985,428.7 |
A. Social Services (1 to 12) |
142,935.1 |
405,187.0 |
548,122.1 |
199,614.2 |
420,454.3 |
620,068.5 |
184,055.6 |
474,237.8 |
658,293.4 |
211,423.8 |
508,273.7 |
719,697.6 |
1. Education, Sports, Art and Culture |
19,123.7 |
279,664.5 |
298,788.1 |
30,188.8 |
303,842.3 |
334,031.1 |
28,700.8 |
323,952.0 |
352,652.8 |
35,292.3 |
355,235.4 |
390,527.7 |
2. Medical and Public Health |
8,887.5 |
35,953.2 |
44,840.7 |
14,510.2 |
40,500.9 |
55,011.1 |
14,769.6 |
40,940.2 |
55,709.8 |
14,670.8 |
44,685.8 |
59,356.6 |
3. Family Welfare |
4,703.0 |
472.6 |
5,175.6 |
6,122.8 |
557.9 |
6,680.7 |
5,372.2 |
525.2 |
5,897.4 |
5,953.8 |
597.3 |
6,551.1 |
4. Water Supply and Sanitation |
9,065.6 |
1,851.8 |
10,917.3 |
10,117.0 |
1,804.5 |
11,921.5 |
9,179.6 |
1,868.6 |
11,048.2 |
11,195.5 |
1,929.8 |
13,125.3 |
5. Housing |
16,706.7 |
4,018.1 |
20,724.8 |
21,572.8 |
3,474.0 |
25,046.9 |
17,768.7 |
5,958.0 |
23,726.7 |
15,826.4 |
3,591.5 |
19,417.9 |
6. Urban Development |
26,637.2 |
16,098.7 |
42,735.9 |
40,697.5 |
16,420.6 |
57,118.1 |
34,502.6 |
20,159.5 |
54,662.1 |
38,589.5 |
21,715.4 |
60,304.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
29,590.5 |
21,575.7 |
51,166.3 |
43,013.7 |
21,123.9 |
64,137.6 |
41,850.6 |
24,230.1 |
66,080.7 |
53,547.1 |
27,941.4 |
81,488.5 |
8. Labour and Labour Welfare |
2,218.8 |
4,987.9 |
7,206.7 |
2,806.6 |
5,228.5 |
8,035.1 |
2,448.3 |
5,535.1 |
7,983.4 |
2,679.5 |
5,859.5 |
8,538.9 |
9. Social Security and Welfare |
6,982.0 |
15,568.5 |
22,550.4 |
8,321.0 |
16,182.6 |
24,503.7 |
7,651.0 |
17,391.2 |
25,042.2 |
9,690.6 |
18,207.3 |
27,897.9 |
10. Nutrition |
18,339.7 |
4,521.2 |
22,860.9 |
21,410.9 |
5,238.6 |
26,649.6 |
20,998.1 |
5,238.6 |
26,236.7 |
22,657.6 |
5,300.7 |
27,958.3 |
11. Relief on account of Natural Calamities |
516.3 |
19,483.0 |
19,999.3 |
650.0 |
4,880.6 |
5,530.6 |
540.0 |
27,196.8 |
27,736.8 |
850.0 |
21,784.6 |
22,634.6 |
12. Others* |
164.1 |
991.9 |
1,156.0 |
202.7 |
1,199.8 |
1,402.5 |
274.1 |
1,242.5 |
1,516.6 |
470.8 |
1,424.9 |
1,895.7 |
B. Economic Services (1 to 9) |
71,184.4 |
177,503.1 |
248,687.5 |
78,237.0 |
161,042.3 |
239,279.3 |
87,983.2 |
194,426.6 |
282,409.8 |
82,785.7 |
182,945.5 |
265,731.2 |
1. Agriculture and Allied Activities (i to xii) |
23,048.7 |
38,403.4 |
61,452.1 |
27,493.9 |
41,905.0 |
69,398.9 |
34,618.6 |
43,964.0 |
78,582.6 |
26,202.9 |
46,346.2 |
72,549.1 |
i) Crop Husbandry |
13,839.8 |
7,780.8 |
21,620.6 |
16,383.8 |
9,566.3 |
25,950.1 |
22,881.2 |
9,598.5 |
32,479.6 |
14,534.3 |
10,610.0 |
25,144.3 |
ii) Soil and Water Conservation |
192.8 |
126.5 |
319.3 |
216.2 |
130.4 |
346.6 |
283.8 |
200.1 |
483.9 |
194.9 |
161.6 |
356.5 |
iii) Animal Husbandry |
1,436.5 |
4,772.3 |
6,208.9 |
3,010.2 |
5,259.1 |
8,269.3 |
2,714.3 |
5,205.6 |
7,919.9 |
3,372.7 |
5,732.3 |
9,105.0 |
iv) Dairy Development |
36.7 |
5,330.3 |
5,367.0 |
88.6 |
5,390.4 |
5,479.0 |
71.5 |
6,102.0 |
6,173.4 |
81.2 |
5,556.7 |
5,637.9 |
v) Fisheries |
65.2 |
997.9 |
1,063.1 |
154.9 |
1,040.4 |
1,195.3 |
126.7 |
1,033.6 |
1,160.3 |
113.1 |
1,075.3 |
1,188.4 |
vi) Forestry and Wild Life |
3,103.3 |
6,448.4 |
9,551.8 |
3,135.1 |
8,790.4 |
11,925.4 |
3,972.2 |
8,850.1 |
12,822.4 |
3,689.2 |
9,572.1 |
13,261.4 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
1,578.4 |
1,578.4 |
2.3 |
1,694.0 |
1,696.3 |
2.3 |
1,930.8 |
1,933.1 |
2.3 |
2,086.2 |
2,088.5 |
ix) Agricultural Research and Education |
383.5 |
6,463.0 |
6,846.5 |
436.1 |
5,917.2 |
6,353.3 |
373.4 |
6,806.8 |
7,180.2 |
335.0 |
6,488.3 |
6,823.3 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
3,664.2 |
4,905.7 |
8,569.9 |
3,006.2 |
4,116.8 |
7,123.0 |
3,544.8 |
4,236.4 |
7,781.2 |
2,979.4 |
5,063.6 |
8,043.0 |
xii) Other Agricultural Programmes |
326.6 |
– |
326.6 |
1,060.6 |
– |
1,060.6 |
648.5 |
– |
648.5 |
900.9 |
– |
900.9 |
2. Rural Development |
13,736.2 |
11,508.7 |
25,244.9 |
13,972.9 |
15,709.4 |
29,682.3 |
18,250.7 |
17,592.7 |
35,843.3 |
16,178.8 |
14,300.7 |
30,479.6 |
3. Special Area Programmes |
434.0 |
4.6 |
438.6 |
436.9 |
5.9 |
442.8 |
434.0 |
4.5 |
438.5 |
438.4 |
6.7 |
445.1 |
4. Irrigation and Flood Control |
7,128.5 |
19,876.7 |
27,005.2 |
9,856.5 |
18,752.1 |
28,608.6 |
8,516.1 |
17,929.9 |
26,445.9 |
8,953.7 |
19,418.4 |
28,372.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
3,261.6 |
16,015.2 |
19,276.8 |
3,870.2 |
14,666.9 |
18,537.1 |
3,096.3 |
14,134.3 |
17,230.6 |
4,025.9 |
15,030.3 |
19,056.2 |
ii) Minor Irrigation |
3,637.8 |
3,490.3 |
7,128.1 |
5,402.0 |
3,710.2 |
9,112.2 |
4,952.3 |
3,440.0 |
8,392.3 |
4,611.3 |
3,974.2 |
8,585.6 |
iii) Flood Control and Drainage |
222.9 |
160.7 |
383.5 |
577.8 |
130.2 |
708.0 |
462.2 |
129.2 |
591.5 |
311.1 |
144.1 |
455.2 |
5. Energy |
2,567.9 |
52,699.4 |
55,267.2 |
4,541.3 |
32,546.6 |
37,088.0 |
4,112.1 |
52,469.2 |
56,581.3 |
3,574.0 |
40,513.7 |
44,087.7 |
of which: Power |
1,518.5 |
52,683.6 |
54,202.1 |
3,545.2 |
32,546.6 |
36,091.8 |
3,039.0 |
52,469.2 |
55,508.2 |
2,358.2 |
40,513.7 |
42,872.0 |
6. Industry and Minerals (i to iii) |
392.0 |
25,066.3 |
25,458.2 |
968.4 |
17,537.2 |
18,505.6 |
1,103.3 |
26,945.8 |
28,049.1 |
2,224.4 |
28,454.5 |
30,678.9 |
i) Village and Small Industries |
387.1 |
534.7 |
921.8 |
951.2 |
643.1 |
1,594.3 |
1,089.5 |
623.7 |
1,713.2 |
2,204.3 |
716.7 |
2,921.0 |
ii) Industries@ |
4.8 |
24,531.6 |
24,536.4 |
17.2 |
16,894.1 |
16,911.3 |
13.8 |
26,322.1 |
26,335.8 |
20.1 |
27,737.7 |
27,757.8 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MAHARASHTRA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
14,677.1 |
27,315.3 |
41,992.4 |
10,584.7 |
31,790.9 |
42,375.6 |
11,067.1 |
32,653.5 |
43,720.6 |
12,661.2 |
31,010.0 |
43,671.2 |
i) Roads and Bridges |
10,231.7 |
27,287.4 |
37,519.1 |
6,764.3 |
31,766.3 |
38,530.6 |
7,109.3 |
32,635.0 |
39,744.3 |
6,943.9 |
30,991.1 |
37,935.0 |
ii) Others @@ |
4,445.3 |
28.0 |
4,473.3 |
3,820.4 |
24.6 |
3,845.0 |
3,957.8 |
18.5 |
3,976.3 |
5,717.3 |
18.9 |
5,736.2 |
8. Science, Technology and Environment |
672.7 |
0.4 |
673.1 |
791.2 |
0.7 |
791.9 |
756.5 |
0.6 |
757.0 |
814.1 |
0.7 |
814.8 |
9. General Economic Services (i to iv) |
8,527.5 |
2,628.3 |
11,155.8 |
9,591.2 |
2,794.3 |
12,385.5 |
9,124.9 |
2,866.6 |
11,991.5 |
11,738.1 |
2,894.5 |
14,632.6 |
i) Secretariat - Economic Services |
4,348.7 |
1,122.5 |
5,471.2 |
4,911.5 |
1,380.7 |
6,292.2 |
5,181.2 |
1,284.8 |
6,466.0 |
5,910.1 |
1,557.2 |
7,467.3 |
ii) Tourism |
4,159.8 |
0.4 |
4,160.2 |
4,653.1 |
0.4 |
4,653.4 |
3,927.2 |
0.4 |
3,927.6 |
5,195.6 |
0.4 |
5,196.0 |
iii) Civil Supplies |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others + |
19.0 |
1,505.5 |
1,524.5 |
26.6 |
1,413.2 |
1,439.8 |
16.5 |
1,581.4 |
1,597.8 |
632.5 |
1,336.9 |
1,969.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
5,008.6 |
423,520.2 |
428,528.8 |
8,805.6 |
486,766.9 |
495,572.5 |
5,979.1 |
484,380.5 |
490,359.7 |
6,288.5 |
550,612.2 |
556,900.7 |
A. Organs of State |
202.3 |
12,287.2 |
12,489.6 |
250.0 |
14,514.4 |
14,764.4 |
200.0 |
15,643.7 |
15,843.7 |
240.0 |
16,197.9 |
16,437.9 |
B. Fiscal Services (i + ii) |
783.3 |
15,836.9 |
16,620.2 |
1,882.5 |
19,931.0 |
21,813.5 |
1,460.5 |
19,251.4 |
20,711.9 |
1,387.8 |
24,501.7 |
25,889.5 |
i) Collection of Taxes and Duties |
783.3 |
15,800.8 |
16,584.1 |
1,882.5 |
19,877.7 |
21,760.2 |
1,460.5 |
19,213.9 |
20,674.5 |
1,387.8 |
24,456.3 |
25,844.1 |
ii) Other Fiscal Services |
– |
36.1 |
36.1 |
– |
53.2 |
53.2 |
– |
37.5 |
37.5 |
– |
45.4 |
45.4 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
185,126.3 |
185,126.3 |
– |
197,667.7 |
197,667.7 |
– |
204,489.5 |
204,489.5 |
– |
226,900.2 |
226,900.2 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
10,080.0 |
10,080.0 |
– |
12,440.0 |
12,440.0 |
– |
12,440.0 |
12,440.0 |
– |
15,920.0 |
15,920.0 |
2. Interest Payments (i to iv) |
– |
175,046.3 |
175,046.3 |
– |
185,227.7 |
185,227.7 |
– |
192,049.5 |
192,049.5 |
– |
210,980.2 |
210,980.2 |
i) Interest on Loans from the Centre |
– |
6,424.2 |
6,424.2 |
– |
6,182.4 |
6,182.4 |
– |
5,984.2 |
5,984.2 |
– |
5,640.2 |
5,640.2 |
ii) Interest on Internal Debt |
– |
141,576.0 |
141,576.0 |
– |
143,445.0 |
143,445.0 |
– |
149,705.3 |
149,705.3 |
– |
162,835.8 |
162,835.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
57,095.4 |
57,095.4 |
– |
60,274.9 |
60,274.9 |
– |
66,593.9 |
66,593.9 |
– |
81,525.6 |
81,525.6 |
(b) Interest on NSSF |
– |
78,876.5 |
78,876.5 |
– |
77,691.0 |
77,691.0 |
– |
77,690.9 |
77,690.9 |
– |
75,826.9 |
75,826.9 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
24,406.0 |
24,406.0 |
– |
31,998.8 |
31,998.8 |
– |
32,861.1 |
32,861.1 |
– |
38,003.3 |
38,003.3 |
iv) Others |
– |
2,640.1 |
2,640.1 |
– |
3,601.6 |
3,601.6 |
– |
3,498.9 |
3,498.9 |
– |
4,500.9 |
4,500.9 |
D. Administrative Services (i to v) |
4,022.9 |
104,461.0 |
108,483.9 |
5,673.1 |
141,304.7 |
146,977.8 |
3,318.6 |
127,562.6 |
130,881.2 |
4,660.7 |
158,034.2 |
162,694.9 |
i) Secretariat - General Services |
60.8 |
1,633.5 |
1,694.3 |
349.4 |
2,721.1 |
3,070.5 |
251.9 |
1,931.4 |
2,183.3 |
154.6 |
2,312.2 |
2,466.8 |
ii) District Administration |
3,252.0 |
28,677.5 |
31,929.4 |
3,623.3 |
31,363.4 |
34,986.7 |
1,258.5 |
31,783.6 |
33,042.1 |
2,935.3 |
34,785.8 |
37,721.1 |
iii) Police |
316.0 |
60,063.3 |
60,379.3 |
1,135.7 |
74,789.3 |
75,925.0 |
1,295.6 |
77,875.3 |
79,170.9 |
1,064.1 |
87,431.1 |
88,495.2 |
iv) Public Works |
155.3 |
7,364.5 |
7,519.8 |
244.8 |
7,668.8 |
7,913.6 |
128.2 |
9,153.4 |
9,281.6 |
181.1 |
13,213.2 |
13,394.3 |
v) Others ++ |
238.9 |
6,722.1 |
6,961.0 |
319.9 |
24,762.1 |
25,082.0 |
384.4 |
6,818.9 |
7,203.2 |
325.6 |
20,292.0 |
20,617.6 |
E. Pensions |
– |
105,033.3 |
105,033.3 |
– |
108,453.7 |
108,453.7 |
– |
116,616.7 |
116,616.7 |
– |
123,475.4 |
123,475.4 |
F. Miscellaneous General Services |
– |
775.6 |
775.6 |
1,000.0 |
4,895.4 |
5,895.4 |
1,000.0 |
816.6 |
1,816.6 |
– |
1,502.8 |
1,502.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
665.5 |
665.5 |
– |
1,544.8 |
1,544.8 |
– |
685.2 |
685.2 |
– |
1,356.6 |
1,356.6 |
III. Grants-in-Aid and Contributions |
1,219.4 |
8,984.1 |
10,203.5 |
1,383.8 |
9,288.0 |
10,671.8 |
1,407.9 |
13,491.0 |
14,898.9 |
1,055.3 |
14,641.0 |
15,696.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
1,219.4 |
9,587.3 |
10,806.7 |
1,383.8 |
9,288.0 |
10,671.8 |
1,407.9 |
13,491.0 |
14,898.9 |
1,055.3 |
14,641.0 |
15,696.3 |