| Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III) | 245,682.4 | 1,141,677.4 | 1,387,359.8 | 301,553.3 | 1,256,472.4 | 1,558,025.7 | 297,818.5 | 1,316,451.2 | 1,614,269.7 | 430,693.1 | 1,413,533.2 | 1,844,226.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 238,142.0 | 657,755.9 | 895,897.9 | 294,209.5 | 691,219.2 | 985,428.7 | 291,184.1 | 748,324.3 | 1,039,508.3 | 425,175.6 | 773,149.4 | 1,198,324.9 | | A. Social Services (1 to 12) | 152,076.6 | 468,313.0 | 620,389.6 | 211,423.8 | 508,273.7 | 719,697.6 | 195,990.4 | 544,487.6 | 740,477.9 | 245,290.3 | 526,547.6 | 771,837.9 | | 1. Education, Sports, Art and Culture | 19,046.7 | 319,519.2 | 338,565.9 | 35,292.3 | 355,235.4 | 390,527.7 | 30,299.8 | 360,305.3 | 390,605.0 | 35,286.2 | 377,510.9 | 412,797.1 | | 2. Medical and Public Health | 13,619.2 | 39,881.3 | 53,500.5 | 14,670.8 | 44,685.8 | 59,356.6 | 17,173.0 | 47,166.1 | 64,339.1 | 40,017.6 | 49,554.2 | 89,571.8 | | 3. Family Welfare | 5,362.1 | 495.1 | 5,857.2 | 5,953.8 | 597.3 | 6,551.1 | 5,901.4 | 566.7 | 6,468.1 | 6,197.4 | 655.1 | 6,852.5 | | 4. Water Supply and Sanitation | 8,638.5 | 1,805.0 | 10,443.5 | 11,195.5 | 1,929.8 | 13,125.3 | 10,110.1 | 1,941.0 | 12,051.1 | 14,319.1 | 2,000.7 | 16,319.8 | | 5. Housing | 13,731.0 | 5,991.0 | 19,722.0 | 15,826.4 | 3,591.5 | 19,417.9 | 13,870.1 | 4,637.9 | 18,508.0 | 15,310.2 | 3,720.8 | 19,031.0 | | 6. Urban Development | 21,979.2 | 18,994.5 | 40,973.7 | 38,589.5 | 21,715.4 | 60,304.9 | 32,497.0 | 20,505.8 | 53,002.8 | 28,745.7 | 21,807.7 | 50,553.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 39,970.8 | 24,195.6 | 64,166.4 | 53,547.1 | 27,941.4 | 81,488.5 | 51,278.8 | 31,937.1 | 83,215.9 | 64,655.5 | 30,053.8 | 94,709.2 | | 8. Labour and Labour Welfare | 1,930.9 | 5,370.9 | 7,301.8 | 2,679.5 | 5,859.5 | 8,538.9 | 2,420.8 | 5,973.9 | 8,394.7 | 4,356.5 | 6,211.2 | 10,567.7 | | 9. Social Security and Welfare | 7,094.5 | 17,881.5 | 24,976.0 | 9,690.6 | 18,207.3 | 27,897.9 | 8,814.8 | 21,601.6 | 30,416.4 | 10,291.2 | 20,127.3 | 30,418.5 | | 10. Nutrition | 20,383.7 | 5,256.3 | 25,640.0 | 22,657.6 | 5,300.7 | 27,958.3 | 22,475.6 | 4,955.1 | 27,430.8 | 24,716.9 | 5,359.4 | 30,076.3 | | 11. Relief on account of Natural Calamities | 163.0 | 27,766.2 | 27,929.2 | 850.0 | 21,784.6 | 22,634.6 | 740.0 | 43,435.9 | 44,175.9 | 595.0 | 8,040.8 | 8,635.8 | | 12. Others* | 157.2 | 1,156.4 | 1,313.6 | 470.8 | 1,424.9 | 1,895.7 | 409.0 | 1,461.1 | 1,870.1 | 799.0 | 1,505.7 | 2,304.7 | | B. Economic Services (1 to 9) | 86,065.4 | 189,442.9 | 275,508.3 | 82,785.7 | 182,945.5 | 265,731.2 | 95,193.7 | 203,836.7 | 299,030.4 | 179,885.2 | 246,601.8 | 426,487.0 | | 1. Agriculture and Allied Activities (i to xii) | 28,790.1 | 43,389.2 | 72,179.3 | 26,202.9 | 46,346.2 | 72,549.1 | 34,227.5 | 48,833.7 | 83,061.2 | 33,759.3 | 52,280.5 | 86,039.8 | | i) Crop Husbandry | 18,378.1 | 9,156.6 | 27,534.7 | 14,534.3 | 10,610.0 | 25,144.3 | 22,142.9 | 10,679.7 | 32,822.6 | 21,629.5 | 11,564.9 | 33,194.4 | | ii) Soil and Water Conservation | 205.0 | 195.4 | 400.4 | 194.9 | 161.6 | 356.5 | 240.0 | 187.6 | 427.7 | 373.5 | 178.0 | 551.5 | | iii) Animal Husbandry | 2,284.8 | 5,334.5 | 7,619.3 | 3,372.7 | 5,732.3 | 9,105.0 | 3,347.6 | 5,755.6 | 9,103.2 | 3,416.7 | 6,282.8 | 9,699.6 | | iv) Dairy Development | 28.5 | 6,182.3 | 6,210.8 | 81.2 | 5,556.7 | 5,637.9 | 67.7 | 6,005.2 | 6,072.9 | 98.3 | 5,384.4 | 5,482.7 | | v) Fisheries | 56.0 | 1,024.3 | 1,080.3 | 113.1 | 1,075.3 | 1,188.4 | 115.9 | 1,263.3 | 1,379.2 | 110.3 | 995.9 | 1,106.2 | | vi) Forestry and Wild Life | 3,376.5 | 8,861.6 | 12,238.2 | 3,689.2 | 9,572.1 | 13,261.4 | 4,327.3 | 9,965.5 | 14,292.7 | 4,052.3 | 12,827.9 | 16,880.2 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 2.1 | 1,890.6 | 1,892.6 | 2.3 | 2,086.2 | 2,088.5 | 2.3 | 2,290.9 | 2,293.2 | 2.3 | 2,196.3 | 2,198.6 | | ix) Agricultural Research and Education | 373.4 | 6,728.8 | 7,102.3 | 335.0 | 6,488.3 | 6,823.3 | 268.0 | 6,374.3 | 6,642.3 | 167.5 | 7,314.9 | 7,482.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,476.7 | 4,015.0 | 7,491.7 | 2,979.4 | 5,063.6 | 8,043.0 | 2,828.7 | 6,311.6 | 9,140.3 | 3,126.0 | 5,535.3 | 8,661.3 | | xii) Other Agricultural Programmes | 609.0 | – | 609.0 | 900.9 | – | 900.9 | 887.2 | – | 887.2 | 782.8 | – | 782.8 | | 2. Rural Development | 26,439.2 | 17,553.3 | 43,992.6 | 16,178.8 | 14,300.7 | 30,479.6 | 19,884.5 | 15,338.8 | 35,223.3 | 106,162.3 | 18,197.4 | 124,359.7 | | 3. Special Area Programmes | 476.8 | 4.5 | 481.3 | 438.4 | 6.7 | 445.1 | 351.7 | 6.4 | 358.1 | 438.4 | 7.3 | 445.7 | | 4. Irrigation and Flood Control | 6,497.8 | 19,239.7 | 25,737.5 | 8,953.7 | 19,418.4 | 28,372.1 | 8,321.6 | 21,084.6 | 29,406.2 | 5,680.0 | 20,318.1 | 25,998.1 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 2,368.0 | 15,471.9 | 17,839.8 | 4,025.9 | 15,030.3 | 19,056.2 | 3,231.3 | 16,133.0 | 19,364.3 | 616.3 | 15,646.6 | 16,262.9 | | ii) Minor Irrigation | 3,685.0 | 3,412.7 | 7,097.7 | 4,611.3 | 3,974.2 | 8,585.6 | 4,837.0 | 4,553.6 | 9,390.6 | 4,798.4 | 4,216.6 | 9,015.0 | | iii) Flood Control and Drainage | 440.5 | 132.6 | 573.0 | 311.1 | 144.1 | 455.2 | 248.9 | 142.9 | 391.8 | 261.1 | 157.4 | 418.4 | | 5. Energy | 2,875.5 | 51,832.5 | 54,708.0 | 3,574.0 | 40,513.7 | 44,087.7 | 3,966.3 | 53,683.0 | 57,649.3 | 3,746.2 | 90,424.9 | 94,171.0 | | of which: Power | 2,305.2 | 51,832.5 | 54,137.7 | 2,358.2 | 40,513.7 | 42,872.0 | 2,848.3 | 53,681.2 | 56,529.6 | 2,768.1 | 90,424.9 | 93,193.0 | | 6. Industry and Minerals (i to iii) | 791.3 | 25,209.7 | 26,001.0 | 2,224.4 | 28,454.5 | 30,678.9 | 1,817.6 | 24,706.0 | 26,523.6 | 1,686.8 | 28,389.1 | 30,076.0 | | i) Village and Small Industries | 787.4 | 654.4 | 1,441.8 | 2,204.3 | 716.7 | 2,921.0 | 1,801.5 | 725.3 | 2,526.8 | 1,664.2 | 767.3 | 2,431.5 | | ii) Industries@ | 4.0 | 24,555.2 | 24,559.2 | 20.1 | 27,737.7 | 27,757.8 | 16.1 | 23,980.7 | 23,996.8 | 22.6 | 27,621.8 | 27,644.4 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
Appendix II : Revenue Expenditure of States 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. Transport and Communications (i + ii) | 10,908.7 | 31,254.7 | 42,163.4 | 12,661.2 | 31,010.0 | 43,671.2 | 14,290.6 | 37,331.9 | 51,622.5 | 18,256.2 | 34,436.4 | 52,692.6 | i) Roads and Bridges | 6,834.5 | 31,232.6 | 38,067.1 | 6,943.9 | 30,991.1 | 37,935.0 | 9,905.7 | 37,315.8 | 47,221.5 | 14,023.0 | 34,417.5 | 48,440.5 | ii) Others @@ | 4,074.3 | 22.0 | 4,096.3 | 5,717.3 | 18.9 | 5,736.2 | 4,384.9 | 16.1 | 4,401.0 | 4,233.2 | 18.9 | 4,252.1 | 8. Science, Technology and Environment | 720.0 | 0.6 | 720.5 | 814.1 | 0.7 | 814.8 | 788.5 | 0.7 | 789.2 | 810.2 | 0.8 | 811.0 | 9. General Economic Services (i to iv) | 8,566.1 | 958.7 | 9,524.8 | 11,738.1 | 2,894.5 | 14,632.6 | 11,545.2 | 2,851.7 | 14,396.9 | 9,345.8 | 2,547.2 | 11,893.0 | i) Secretariat - Economic Services | 4,609.2 | 1,214.3 | 5,823.5 | 5,910.1 | 1,557.2 | 7,467.3 | 6,420.0 | 1,529.3 | 7,949.4 | 5,898.5 | 1,732.4 | 7,630.9 | ii) Tourism | 3,951.6 | 0.4 | 3,952.0 | 5,195.6 | 0.4 | 5,196.0 | 4,488.1 | 0.3 | 4,488.4 | 3,343.8 | 0.4 | 3,344.2 | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – | iv) Others + | 5.3 | -255.9 | -250.6 | 632.5 | 1,336.9 | 1,969.4 | 637.1 | 1,322.0 | 1,959.2 | 103.5 | 814.4 | 917.9 | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 6,068.5 | 470,588.1 | 476,656.7 | 6,288.5 | 550,612.2 | 556,900.7 | 5,530.4 | 546,183.8 | 551,714.2 | 4,270.0 | 620,416.9 | 624,686.9 | A. Organs of State | 120.5 | 12,537.3 | 12,657.9 | 240.0 | 16,197.9 | 16,437.9 | 192.0 | 17,224.1 | 17,416.1 | 175.0 | 24,912.9 | 25,087.9 | B. Fiscal Services (i + ii) | 783.3 | 18,807.9 | 19,591.2 | 1,387.8 | 24,501.7 | 25,889.5 | 1,344.4 | 25,790.8 | 27,135.2 | 1,000.0 | 28,453.4 | 29,453.3 | i) Collection of Taxes and Duties | 783.3 | 18,770.6 | 19,553.9 | 1,387.8 | 24,456.3 | 25,844.1 | 1,344.4 | 25,749.7 | 27,094.1 | 1,000.0 | 28,409.2 | 29,409.2 | ii) Other Fiscal Services | – | 37.3 | 37.3 | – | 45.4 | 45.4 | – | 41.1 | 41.1 | – | 44.1 | 44.1 | C. Interest Payments and Servicing of Debt (1 + 2) | – | 203,196.4 | 203,196.4 | – | 226,900.2 | 226,900.2 | – | 229,651.6 | 229,651.6 | – | 256,946.9 | 256,946.9 | 1. Appropriation for Reduction or Avoidance of Debt | – | 12,440.0 | 12,440.0 | – | 15,920.0 | 15,920.0 | – | 15,920.0 | 15,920.0 | – | 18,900.0 | 18,900.0 | 2. Interest Payments (i to iv) | – | 190,756.4 | 190,756.4 | – | 210,980.2 | 210,980.2 | – | 213,731.6 | 213,731.6 | – | 238,046.9 | 238,046.9 | i) Interest on Loans from the Centre | – | 5,966.4 | 5,966.4 | – | 5,640.2 | 5,640.2 | – | 6,274.3 | 6,274.3 | – | 5,816.8 | 5,816.8 | ii) Interest on Internal Debt | – | 151,451.8 | 151,451.8 | – | 162,835.8 | 162,835.8 | – | 166,518.4 | 166,518.4 | – | 182,269.1 | 182,269.1 | of which: | | | | | | | | | | | | | (a) Interest on Market Loans | – | 73,550.0 | 73,550.0 | – | 81,525.6 | 81,525.6 | – | 88,360.7 | 88,360.7 | – | 107,105.1 | 107,105.1 | (b) Interest on NSSF | – | 71,919.0 | 71,919.0 | – | 75,826.9 | 75,826.9 | – | 72,216.4 | 72,216.4 | – | 71,751.0 | 71,751.0 | iii) Interest on Small Savings, Provident Funds, etc. | – | 30,724.7 | 30,724.7 | – | 38,003.3 | 38,003.3 | – | 37,313.1 | 37,313.1 | – | 18,736.4 | 18,736.4 | iv) Others | – | 2,613.5 | 2,613.5 | – | 4,500.9 | 4,500.9 | – | 3,625.8 | 3,625.8 | – | 31,224.5 | 31,224.5 | D. Administrative Services (i to v) | 4,168.2 | 120,550.8 | 124,719.1 | 4,660.7 | 158,034.2 | 162,694.9 | 2,994.0 | 145,939.5 | 148,933.5 | 3,095.1 | 163,396.9 | 166,492.0 | i) Secretariat - General Services | 258.3 | 1,866.9 | 2,125.1 | 154.6 | 2,312.2 | 2,466.8 | 417.5 | 2,295.4 | 2,712.9 | 190.9 | 2,524.2 | 2,715.0 | ii) District Administration | 2,499.3 | 30,678.5 | 33,177.8 | 2,935.3 | 34,785.8 | 37,721.1 | 1,012.6 | 35,797.0 | 36,809.6 | 1,271.9 | 38,658.5 | 39,930.4 | iii) Police | 912.5 | 70,641.0 | 71,553.6 | 1,064.1 | 87,431.1 | 88,495.2 | 963.8 | 86,938.8 | 87,902.6 | 809.0 | 97,690.6 | 98,499.6 | iv) Public Works | 229.0 | 10,732.2 | 10,961.3 | 181.1 | 13,213.2 | 13,394.3 | 152.3 | 12,896.8 | 13,049.1 | 190.7 | 14,761.5 | 14,952.1 | v) Others ++ | 269.1 | 6,632.3 | 6,901.4 | 325.6 | 20,292.0 | 20,617.6 | 447.8 | 8,011.6 | 8,459.3 | 632.6 | 9,762.2 | 10,394.8 | E. Pensions | – | 114,720.9 | 114,720.9 | – | 123,475.4 | 123,475.4 | – | 126,655.5 | 126,655.5 | – | 144,688.9 | 144,688.9 | F. Miscellaneous General Services | 996.5 | 774.7 | 1,771.2 | – | 1,502.8 | 1,502.8 | 1,000.0 | 922.3 | 1,922.3 | – | 2,017.9 | 2,017.9 | of which: | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 1,356.6 | 1,356.6 | – | 773.8 | 773.8 | – | 1,358.1 | 1,358.1 | III. Grants-in-Aid and Contributions | 1,471.8 | 13,333.4 | 14,805.2 | 1,055.3 | 14,641.0 | 15,696.3 | 1,104.1 | 21,943.1 | 23,047.2 | 1,247.5 | 19,967.0 | 21,214.5 | of which: | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,471.8 | 13,333.4 | 14,805.2 | 1,055.3 | 14,641.0 | 15,696.3 | 1,104.1 | 21,943.1 | 23,047.2 | 1,247.5 | 19,967.0 | 21,214.5 | |