Maharashtra - RBI - Reserve Bank of India
83788993
Published on May 12, 2015
Maharashtra
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MAHARASHTRA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 CAPITAL DISBURSEMENTS (I to XII) | 157,550.2 | 4,517,168.6 | 4,674,718.8 | 223,738.1 | 3,078,106.3 | 3,301,844.4 | 213,045.0 | 5,555,768.3 | 5,768,813.3 | 244,644.5 | 4,355,120.2 | 4,599,764.7 |
| TOTAL CAPITAL DISBURSEMENTS | ||||||||||||
| (Excluding Public Accounts)$ | 157,550.2 | 97,114.2 | 254,664.4 | 223,738.1 | 128,906.8 | 352,644.9 | 213,045.0 | 133,037.9 | 346,082.9 | 244,644.5 | 121,688.6 | 366,333.1 |
| I. Total Capital Outlay (1 + 2) | 150,974.4 | 23,005.4 | 173,979.8 | 216,286.2 | 22,625.2 | 238,911.3 | 199,319.7 | 26,724.5 | 226,044.2 | 239,706.9 | 29,446.3 | 269,153.2 |
| 1. Development (a + b) | 142,846.6 | 22,116.3 | 164,962.9 | 205,964.4 | 16,780.3 | 222,744.7 | 189,427.4 | 20,201.0 | 209,628.4 | 231,234.8 | 23,051.2 | 254,286.0 |
| (a) Social Services (1 to 9) | 16,757.0 | 1,482.8 | 18,239.8 | 28,855.0 | 837.2 | 29,692.2 | 28,054.8 | 940.2 | 28,995.0 | 34,699.3 | 2,139.4 | 36,838.7 |
| 1. Education, Sports, Art and Culture | 1,660.1 | – | 1,660.1 | 2,374.7 | – | 2,374.7 | 2,109.0 | – | 2,109.0 | 2,262.4 | – | 2,262.4 |
| 2. Medical and Public Health | 4,604.7 | – | 4,604.7 | 8,094.7 | – | 8,094.7 | 8,004.9 | – | 8,004.9 | 5,622.8 | – | 5,622.8 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | 1,520.6 | 1,520.6 | – | 826.0 | 826.0 | – | 830.1 | 830.1 | – | 2,128.2 | 2,128.2 |
| 5. Housing | 564.2 | – | 564.2 | 834.6 | – | 834.6 | 744.2 | – | 744.2 | 694.5 | – | 694.5 |
| 6. Urban Development | 1,705.7 | 0.6 | 1,706.3 | – | 0.6 | 0.6 | 5,754.2 | 0.6 | 5,754.8 | 63.0 | 0.7 | 63.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,803.5 | – | 5,803.5 | 14,569.3 | – | 14,569.3 | 8,556.6 | – | 8,556.6 | 23,765.3 | – | 23,765.3 |
| 8. Social Security and Welfare | 368.8 | -38.4 | 330.4 | 398.0 | 10.5 | 408.5 | 758.4 | 109.5 | 867.9 | 379.1 | 10.5 | 389.6 |
| 9. Others * | 2,050.0 | – | 2,050.0 | 2,583.7 | – | 2,583.7 | 2,127.5 | – | 2,127.5 | 1,912.2 | – | 1,912.2 |
| (b) Economic Services (1 to 10) | 126,089.6 | 20,633.5 | 146,723.1 | 177,109.4 | 15,943.1 | 193,052.5 | 161,372.6 | 19,260.7 | 180,633.4 | 196,535.5 | 20,911.8 | 217,447.3 |
| 1. Agriculture and Allied Activities (i to xi) | 11,183.9 | 3,145.9 | 14,329.7 | 13,452.0 | 3,637.4 | 17,089.4 | 15,475.5 | 3,136.8 | 18,612.3 | 29,256.9 | 7,755.7 | 37,012.6 |
| i) Crop Husbandry | – | -0.1 | -0.1 | – | – | – | – | – | – | – | – | – |
| ii) Soil and Water Conservation | 7,152.8 | 318.3 | 7,471.1 | 9,625.1 | 171.4 | 9,796.6 | 11,447.4 | 171.4 | 11,618.8 | 24,983.2 | 175.2 | 25,158.4 |
| iii) Animal Husbandry | 407.9 | – | 407.9 | 544.1 | – | 544.1 | 416.5 | – | 416.5 | 579.4 | – | 579.4 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 434.2 | – | 434.2 | 726.2 | – | 726.2 | 729.1 | – | 729.1 | 779.2 | – | 779.2 |
| vi) Forestry and Wild Life | 1,249.0 | 13.6 | 1,262.6 | 1,110.9 | 15.0 | 1,125.9 | 1,474.7 | 14.3 | 1,489.1 | 1,744.2 | 15.8 | 1,760.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 482.7 | 2,814.0 | 3,296.6 | 289.0 | 3,451.0 | 3,740.0 | 289.0 | 2,951.0 | 3,240.0 | 225.2 | 7,564.7 | 7,789.9 |
| ix) Agricultural Research and Education | 113.5 | – | 113.5 | 97.8 | – | 97.8 | 215.6 | – | 215.6 | 48.0 | – | 48.0 |
| x) Co-operation | 1,330.8 | – | 1,330.8 | 1,008.9 | – | 1,008.9 | 863.2 | – | 863.2 | 857.7 | – | 857.7 |
| xi) Others @ | 13.1 | – | 13.1 | 50.0 | – | 50.0 | 40.0 | – | 40.0 | 40.0 | – | 40.0 |
| 2. Rural Development | 8,043.7 | – | 8,043.7 | 34,502.2 | – | 34,502.2 | 9,835.4 | – | 9,835.4 | 60,040.8 | – | 60,040.8 |
| 3. Special Area Programmes | 667.6 | – | 667.6 | 905.0 | – | 905.0 | 744.0 | – | 744.0 | 905.0 | – | 905.0 |
| of which: Hill Areas | 667.6 | – | 667.6 | 905.0 | – | 905.0 | 744.0 | – | 744.0 | 905.0 | – | 905.0 |
| 4. Major and Medium Irrigation and Flood Control | 58,219.3 | 14,036.2 | 72,255.5 | 75,717.2 | 8,578.1 | 84,295.3 | 71,254.9 | 9,217.4 | 80,472.2 | 59,297.6 | 9,827.3 | 69,124.9 |
| 5. Energy | 19,339.1 | – | 19,339.1 | 24,617.2 | – | 24,617.2 | 19,808.2 | – | 19,808.2 | 21,634.5 | – | 21,634.5 |
| 6. Industry and Minerals (i to iv) | 22.4 | – | 22.4 | 36.1 | – | 36.1 | 1,012.3 | – | 1,012.3 | 661.9 | – | 661.9 |
| i) Village and Small Industries | 22.4 | – | 22.4 | 36.1 | – | 36.1 | 27.4 | – | 27.4 | 36.0 | – | 36.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | – | – | – | – | – | – | 984.9 | – | 984.9 | 625.9 | – | 625.9 |
| 7. Transport (i + ii) | 28,570.6 | 2,620.2 | 31,190.8 | 27,846.4 | 2,923.8 | 30,770.2 | 43,056.1 | 4,626.6 | 47,682.7 | 24,522.7 | 2,908.0 | 27,430.7 |
| i) Roads and Bridges | 28,570.6 | – | 28,570.6 | 27,846.4 | – | 27,846.4 | 43,056.1 | – | 43,056.1 | 24,522.7 | – | 24,522.7 |
| ii) Others ** | – | 2,620.2 | 2,620.2 | – | 2,923.8 | 2,923.8 | – | 4,626.6 | 4,626.6 | – | 2,908.0 | 2,908.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MAHARASHTRA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. General Economic Services (i + ii) | 43.0 | 831.2 | 874.2 | 33.2 | 803.8 | 837.0 | 186.3 | 2,280.0 | 2,466.3 | 216.1 | 420.8 | 636.9 |
| i) Tourism | 4.0 | – | 4.0 | – | – | – | 165.8 | – | 165.8 | 207.2 | – | 207.2 |
| ii) Others @@ | 39.0 | 831.2 | 870.2 | 33.2 | 803.8 | 837.0 | 20.5 | 2,280.0 | 2,300.5 | 8.9 | 420.8 | 429.7 |
| 2. Non-Development (General Services) | 8,127.8 | 889.1 | 9,016.9 | 10,321.7 | 5,844.9 | 16,166.6 | 9,892.2 | 6,523.6 | 16,415.8 | 8,472.1 | 6,395.1 | 14,867.2 |
| II. Discharge of Internal Debt (1 to 8) | – | 63,510.9 | 63,510.9 | – | 124,733.5 | 124,733.5 | – | 106,053.1 | 106,053.1 | – | 109,863.7 | 109,863.7 |
| 1. Market Loans | – | 11,757.6 | 11,757.6 | – | 44,967.7 | 44,967.7 | – | 44,986.7 | 44,986.7 | – | 28,220.4 | 28,220.4 |
| 2. Loans from LIC | – | 2,500.0 | 2,500.0 | – | 2,118.3 | 2,118.3 | – | 2,099.3 | 2,099.3 | – | 2,098.2 | 2,098.2 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 5,010.2 | 5,010.2 | – | 6,078.2 | 6,078.2 | – | 6,078.2 | 6,078.2 | – | 7,785.2 | 7,785.2 |
| 5. Loans from National Co-operative Development Corporation | – | 1,604.3 | 1,604.3 | – | 2,010.0 | 2,010.0 | – | 1,806.5 | 1,806.5 | – | 2,200.0 | 2,200.0 |
| 6. WMA from RBI | – | 3,915.0 | 3,915.0 | – | 30,000.0 | 30,000.0 | – | 11,523.3 | 11,523.3 | – | 30,000.0 | 30,000.0 |
| 7. Special Securities issued to NSSF | – | 36,010.4 | 36,010.4 | – | 37,104.4 | 37,104.4 | – | 37,104.4 | 37,104.4 | – | 37,873.2 | 37,873.2 |
| 8. Others | – | 2,713.4 | 2,713.4 | – | 2,454.9 | 2,454.9 | – | 2,454.7 | 2,454.7 | – | 1,686.7 | 1,686.7 |
| of which: Land Compensation Bonds | – | 0.1 | 0.1 | – | 0.3 | 0.3 | – | 0.3 | 0.3 | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 6,929.3 | 6,929.3 | – | 6,616.9 | 6,616.9 | – | 7,327.0 | 7,327.0 | – | 7,490.2 | 7,490.2 |
| 1. State Plan Schemes | – | 6,865.9 | 6,865.9 | – | 6,554.3 | 6,554.3 | – | 7,267.0 | 7,267.0 | – | 7,428.7 | 7,428.7 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 1.6 | 1.6 | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 0.3 | 0.3 | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 61.4 | 61.4 | – | 62.6 | 62.6 | – | 60.1 | 60.1 | – | 61.5 | 61.5 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 61.4 | 61.4 | – | 62.6 | 62.6 | – | 60.1 | 60.1 | – | 61.5 | 61.5 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 6,575.8 | 7,583.6 | 14,159.4 | 7,451.9 | 4,931.3 | 12,383.2 | 13,725.4 | 4,456.5 | 18,181.8 | 4,937.6 | 4,888.4 | 9,826.0 |
| 1. Development Purposes (a + b) | 6,575.8 | 7,152.4 | 13,728.2 | 7,451.9 | 4,238.2 | 11,690.1 | 13,725.4 | 3,929.8 | 17,655.2 | 4,937.6 | 4,234.1 | 9,171.7 |
| a) Social Services ( 1 to 7) | 1,613.0 | 2,816.3 | 4,429.3 | 1,584.7 | 3,653.1 | 5,237.8 | 2,024.6 | 3,342.9 | 5,367.5 | 2,113.2 | 3,694.0 | 5,807.2 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | 58.0 | 58.0 | – | 54.5 | 54.5 | – | 54.5 | 54.5 | – | 49.8 | 49.8 |
| 5. Housing | – | 5.0 | 5.0 | – | 6.6 | 6.6 | 91.2 | 6.6 | 97.8 | 35.0 | 7.2 | 42.2 |
| 6. Government Servants (Housing) | – | 2,753.3 | 2,753.3 | – | 3,591.9 | 3,591.9 | – | 3,281.7 | 3,281.7 | – | 3,636.9 | 3,636.9 |
| 7. Others | 1,613.0 | – | 1,613.0 | 1,584.7 | 0.1 | 1,584.8 | 1,933.4 | 0.1 | 1,933.5 | 2,078.2 | 0.1 | 2,078.3 |
| b) Economic Services (1 to 10) | 4,962.8 | 4,336.1 | 9,298.9 | 5,867.3 | 585.1 | 6,452.4 | 11,700.8 | 586.9 | 12,287.7 | 2,824.4 | 540.1 | 3,364.5 |
| 1. Crop Husbandry | – | 45.9 | 45.9 | – | 45.1 | 45.1 | – | 40.5 | 40.5 | – | 0.1 | 0.1 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 286.2 | 500.0 | 786.2 | 720.1 | 540.0 | 1,260.1 | 827.8 | 546.4 | 1,374.3 | 87.1 | 540.0 | 627.1 |
| 5. Major and Medium Irrigation, etc. | 120.0 | – | 120.0 | 100.0 | – | 100.0 | 80.0 | – | 80.0 | 50.0 | – | 50.0 |
| 6. Power Projects | 4,266.7 | – | 4,266.7 | 4,687.7 | – | 4,687.7 | 10,433.8 | – | 10,433.8 | 2,628.2 | – | 2,628.2 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MAHARASHTRA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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. Village and Small Industries | 17.6 | – | 17.6 | 34.5 | – | 34.5 | 34.2 | – | 34.2 | 32.8 | – | 32.8 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 272.4 | 3,790.2 | 4,062.6 | 325.0 | – | 325.0 | 325.0 | – | 325.0 | 26.3 | – | 26.3 |
| 2. Non-Development Purposes (a + b) | – | 431.2 | 431.2 | – | 693.1 | 693.1 | – | 526.7 | 526.7 | – | 654.3 | 654.3 |
| a) Government Servants (other than Housing) | – | 431.2 | 431.2 | – | 693.1 | 693.1 | – | 526.7 | 526.7 | – | 654.3 | 654.3 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 7,346.2 | 7,346.2 | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 25,722.5 | 25,722.5 | – | 27,505.9 | 27,505.9 | – | 30,458.3 | 30,458.3 | – | 32,311.1 | 32,311.1 |
| 1. State Provident Funds | – | 23,903.1 | 23,903.1 | – | 25,040.5 | 25,040.5 | – | 26,293.3 | 26,293.3 | – | 28,922.8 | 28,922.8 |
| 2. Others | – | 1,819.5 | 1,819.5 | – | 2,465.5 | 2,465.5 | – | 4,164.9 | 4,164.9 | – | 3,388.3 | 3,388.3 |
| VIII.Reserve Funds (1 to 4) | – | 49,225.9 | 49,225.9 | – | 41,988.2 | 41,988.2 | – | 42,042.8 | 42,042.8 | – | 34,334.2 | 34,334.2 |
| 1. Depreciation/Renewal Reserve Funds | – | -0.7 | -0.7 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 |
| 2. Sinking Funds | – | 19,388.3 | 19,388.3 | – | 15,920.0 | 15,920.0 | – | 15,920.0 | 15,920.0 | – | 18,900.0 | 18,900.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 29,838.3 | 29,838.3 | – | 26,067.7 | 26,067.7 | – | 26,122.3 | 26,122.3 | – | 15,433.7 | 15,433.7 |
| IX. Deposits and Advances (1 to 4) | – | 202,156.6 | 202,156.6 | – | 209,211.8 | 209,211.8 | – | 234,356.9 | 234,356.9 | – | 222,231.7 | 222,231.7 |
| 1. Civil Deposits | – | 195,076.5 | 195,076.5 | – | 201,922.8 | 201,922.8 | – | 229,401.2 | 229,401.2 | – | 217,235.8 | 217,235.8 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 4,124.1 | 4,124.1 | – | 3,000.6 | 3,000.6 | – | 3,500.6 | 3,500.6 | – | 4,329.9 | 4,329.9 |
| 4. Others | – | 2,956.0 | 2,956.0 | – | 4,288.4 | 4,288.4 | – | 1,455.1 | 1,455.1 | – | 666.1 | 666.1 |
| X. Suspense and Miscellaneous (1 to 4) | – | 3,911,467.1 | 3,911,467.1 | – | 2,444,363.5 | 2,444,363.5 | – | 5,052,138.5 | 5,052,138.5 | – | 3,644,414.5 | 3,644,414.5 |
| 1. Suspense | – | -115,838.2 | -115,838.2 | – | 263.5 | 263.5 | – | 264.2 | 264.2 | – | 314.5 | 314.5 |
| 2. Cash Balance Investment Accounts | – | 4,024,747.1 | 4,024,747.1 | – | 2,400,000.0 | 2,400,000.0 | – | 4,100,000.0 | 4,100,000.0 | – | 3,600,000.0 | 3,600,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 2,558.2 | 2,558.2 | – | 44,100.1 | 44,100.1 | – | 951,874.2 | 951,874.2 | – | 44,100.1 | 44,100.1 |
| XI. Appropriation to Contingency Fund | – | 8,750.0 | 8,750.0 | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 211,471.1 | 211,471.1 | – | 196,130.0 | 196,130.0 | – | 52,210.7 | 52,210.7 | – | 270,140.0 | 270,140.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 42,112.0 | 1,843.8 | -30,172.3 | -41,024.7 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | 67,208.9 | -161.3 | 38,557.7 | 32,258.7 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 109,320.8 | 1,682.5 | 8,385.4 | -8,766.1 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 109,320.8 | 1,682.5 | 8,385.4 | -8,766.1 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 1,955.4 | 1,682.5 | 885.4 | -556.1 | ||||||||
| a) Opening Balance | -3,347.8 | -1,741.3 | -1,391.8 | -506.4 | ||||||||
| b) Closing Balance | -1,392.4 | -58.8 | -506.4 | -1,062.5 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 107,365.4 | – | 7,500.0 | -8,210.0 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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