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

MAHARASHTRA

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

12,42,050

63,27,341

75,69,391

21,74,997

74,43,406

96,18,402

20,44,769

80,78,085

1,01,22,854

21,99,201

82,70,640

1,04,69,841

I. DEVELOPMENTAL EXPENDITURE (A + B)

11,96,632

35,89,912

47,86,544

21,55,023

38,51,143

60,06,166

19,98,124

46,95,409

66,93,534

21,13,230

44,82,174

65,95,404

A. Social Services (1 to 12)

8,29,896

22,75,324

31,05,220

4,18,627

26,06,892

30,25,519

14,13,693

31,43,215

45,56,908

13,31,833

34,30,854

47,62,687

1. Education, Sports, Art and Culture

88,805

15,55,876

16,44,681

43,627

18,84,769

19,28,397

1,15,069

22,31,303

23,46,373

1,51,881

25,05,131

26,57,012

2. Medical and Public Health

57,457

2,18,273

2,75,729

31,198

2,69,795

3,00,993

72,792

2,89,023

3,61,815

57,305

3,14,845

3,72,150

3. Family Welfare

31,898

2,918

34,816

11,382

4,305

15,687

33,928

4,149

38,077

46,678

5,069

51,747

4. Water Supply and Sanitation

53,474

12,829

66,303

28,509

15,863

44,372

62,708

15,965

78,673

62,080

17,537

79,618

5. Housing

88,430

36,936

1,25,366

72,450

20,199

92,648

3,01,041

39,067

3,40,108

2,20,665

21,853

2,42,518

6. Urban Development

2,19,634

34,720

2,54,354

1,01,098

46,144

1,47,242

3,83,671

72,531

4,56,202

2,95,189

85,629

3,80,818

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

1,72,074

1,47,975

3,20,050

63,620

1,53,421

2,17,041

2,44,537

1,90,697

4,35,234

3,08,153

1,89,532

4,97,685

8. Labour and Labour Welfare

23,097

29,662

52,759

15,844

33,824

49,668

32,119

42,341

74,460

19,021

41,210

60,231

9. Social Security and Welfare

37,972

88,582

1,26,554

21,183

1,07,078

1,28,261

49,413

1,12,680

1,62,093

49,244

1,24,065

1,73,310

10. Nutrition

51,736

35,503

87,239

27,223

37,715

64,938

1,05,945

60,269

1,66,214

1,14,859

75,651

1,90,509

11. Relief on account of Natural Calamities

4,563

1,05,311

1,09,874

1,892

25,584

27,476

10,022

75,862

85,884

5,400

40,874

46,274

12. Others*

755

6,739

7,494

602

8,194

8,796

2,448

9,327

11,776

1,357

9,459

10,816

B. Economic Services (1 to 9)

3,66,737

13,14,588

16,81,324

17,36,396

12,44,251

29,80,647

5,84,431

15,52,194

21,36,626

7,81,397

10,51,320

18,32,717

1. Agriculture and Allied Activities (i to xii)

1,04,499

5,35,777

6,40,275

60,093

5,49,411

6,09,503

1,36,801

5,19,633

6,56,434

1,14,113

3,60,022

4,74,135

i) Crop Husbandry

52,691

57,024

1,09,715

32,797

60,563

93,361

81,687

83,157

1,64,843

67,409

78,150

1,45,559

ii) Soil and Water Conservation

1,650

1,437

3,087

864

1,018

1,882

2,206

1,077

3,284

1,850

917

2,767

iii) Animal Husbandry

8,206

28,161

36,366

6,604

37,658

44,262

10,775

38,586

49,362

10,906

45,096

56,002

iv) Dairy Development

386

67,540

67,926

417

43,364

43,781

787

40,063

40,850

559

53,467

54,026

v) Fisheries

1,980

12,801

14,781

1,562

12,403

13,965

3,530

12,027

15,556

2,873

10,884

13,757

vi) Forestry and Wild Life

13,233

48,550

61,783

7,481

61,931

69,411

21,388

61,750

83,138

13,538

72,582

86,120

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

152

10,267

10,419

–

13,333

13,333

30

13,472

13,502

208

14,496

14,704

ix) Agricultural Research and Education

3,562

33,018

36,580

1,205

40,164

41,369

3,432

39,884

43,316

4,210

47,089

51,299

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

22,639

2,76,979

2,99,617

9,163

2,78,976

2,88,140

12,965

2,29,618

2,42,583

12,560

37,341

49,901

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

85,129

1,12,872

1,98,001

15,45,957

76,872

16,22,828

1,79,139

96,991

2,76,130

3,57,938

37,683

3,95,621

3. Special Area Programmes

3,085

35

3,120

1,319

40

1,359

3,980

40

4,020

4,828

47

4,875

4. Irrigation and Flood Control

53,022

1,40,904

1,93,926

35,677

1,41,383

1,77,059

69,494

1,53,892

2,23,386

80,656

1,45,721

2,26,377

of which:

i) Major and Medium Irrigation

28,084

1,15,119

1,43,202

11,166

1,11,356

1,22,522

36,885

1,16,373

1,53,258

50,691

1,12,745

1,63,436

ii) Minor Irrigation

24,888

23,655

48,543

24,487

27,293

51,781

32,520

34,814

67,334

29,920

29,886

59,806

iii) Flood Control and Drainage

–

809

809

–

950

950

24

956

980

–

1,087

1,087

5. Energy

49,521

2,31,239

2,80,760

20,008

2,19,383

2,39,391

18,078

4,07,686

4,25,764

14,278

2,51,313

2,65,591

of which: Power

47,182

2,31,239

2,78,421

19,082

2,19,383

2,38,465

16,286

4,07,550

4,23,835

10,494

2,51,313

2,61,807

6. Industry and Minerals (i to iii)

3,507

64,752

68,259

2,577

60,922

63,499

4,209

96,352

1,00,561

3,556

62,705

66,261

i) Village and Small Industries

3,507

3,693

7,201

2,577

4,419

6,996

4,194

4,612

8,806

3,541

5,481

9,022

ii) Industries@

–

61,059

61,059

–

56,503

56,503

15

91,740

91,755

15

57,224

57,239

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

MAHARASHTRA

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

50,533

2,18,568

2,69,101

31,058

1,82,529

2,13,587

96,269

2,62,829

3,59,098

89,266

1,77,567

2,66,833

i) Roads and Bridges

37,810

2,18,251

2,56,060

26,020

1,82,234

2,08,254

64,242

2,62,573

3,26,815

72,745

1,77,348

2,50,093

ii) Others @@

12,723

317

13,040

5,038

295

5,333

32,026

257

32,283

16,521

219

16,740

8. Science, Technology and Environment

4,191

7

4,199

5,997

9

6,006

7,264

9

7,273

6,855

5

6,861

9. General Economic Services (i to iv)

13,249

10,435

23,684

33,712

13,702

47,414

69,199

14,760

83,959

1,09,906

16,256

1,26,163

i) Secretariat – Economic Services

1,080

7,085

8,166

747

9,363

10,110

23,277

10,236

33,513

76,966

11,431

88,397

ii) Tourism

12,077

4

12,081

32,854

4

32,858

45,382

4

45,385

31,886

4

31,890

iii) Civil Supplies

6

–

6

3

–

3

–

–

–

–

–

–

iv) Others +

86

3,346

3,432

108

4,335

4,443

540

4,521

5,061

1,054

4,821

5,875

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

38,316

26,20,155

26,58,471

13,397

34,97,411

35,10,808

32,290

32,82,024

33,14,314

77,561

37,26,505

38,04,066

A. Organs of State

–

64,123

64,123

–

1,19,760

1,19,760

–

1,33,620

1,33,620

–

1,08,327

1,08,327

B. Fiscal Services (i to ii)

1,700

1,26,843

1,28,543

353

1,05,544

1,05,896

8,945

1,62,192

1,71,138

12,400

1,16,509

1,28,909

i) Collection of Taxes and Duties

1,700

1,26,293

1,27,994

353

1,04,822

1,05,174

8,945

1,61,490

1,70,435

12,400

1,16,055

1,28,454

ii) Other Fiscal Services

–

550

550

–

722

722

–

703

703

–

455

455

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

–

12,89,831

12,89,831

–

15,18,226

15,18,226

–

14,94,200

14,94,200

–

16,86,081

16,86,081

1. Appropriation for Reduction or Avoidance of Debt

–

59,900

59,900

–

83,100

83,100

–

83,100

83,100

–

90,100

90,100

2. Interest Payments (i to iv)

–

12,29,931

12,29,931

–

14,35,126

14,35,126

–

14,11,100

14,11,100

–

15,95,981

15,95,981

i) Interest on Loans from the Centre

–

68,480

68,480

–

67,407

67,407

–

66,059

66,059

–

66,080

66,080

ii) Interest on Internal Debt

–

9,85,874

9,85,874

–

11,71,902

11,71,902

–

11,49,350

11,49,350

–

12,98,190

12,98,190

of which:

(a) Interest on Market Loans

–

2,11,523

2,11,523

–

3,86,020

3,86,020

–

3,71,715

3,71,715

–

4,93,689

4,93,689

(b) Interest on NSSF

–

7,12,927

7,12,927

–

7,15,881

7,15,881

–

7,15,881

7,15,881

–

7,40,906

7,40,906

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

–

1,65,089

1,65,089

–

1,80,194

1,80,194

–

1,78,463

1,78,463

–

2,13,418

2,13,418

iv) Others

–

10,488

10,488

–

15,623

15,623

–

17,228

17,228

–

18,292

18,292

D. Administrative Services (i to v)

36,616

6,19,410

6,56,026

13,044

9,81,708

9,94,752

23,345

8,43,674

8,67,019

65,162

10,28,476

10,93,638

i) Secretariat – General Services

2,294

9,434

11,729

1,000

12,940

13,940

2,284

13,767

16,051

2,124

15,220

17,344

ii) District Administration

29,768

1,45,103

1,74,871

10,150

1,79,254

1,89,404

10,170

2,03,011

2,13,181

50,281

2,30,921

2,81,202

iii) Police

3,644

3,55,210

3,58,854

1,488

4,08,670

4,10,158

4,196

4,60,289

4,64,484

11,097

5,82,806

5,93,903

iv) Public Works

772

62,297

63,068

353

90,644

90,996

5,554

1,14,308

1,19,862

785

95,055

95,840

v) Others ++

138

47,366

47,504

53

2,90,200

2,90,253

1,142

52,299

53,440

875

1,04,474

1,05,349

E. Pensions

–

5,15,301

5,15,301

–

5,40,574

5,40,574

–

6,33,414

6,33,414

–

6,66,457

6,66,457

F. Miscellaneous General Services

–

4,647

4,647

–

2,31,599

2,31,599

–

14,923

14,923

–

1,20,654

1,20,654

of which:

Payment on account of State Lotteries

–

3,919

3,919

–

63,447

63,447

–

14,025

14,025

–

74,650

74,650

III. Grants-in-Aid and Contributions

7,102

1,17,275

1,24,376

6,577

94,852

1,01,429

14,355

1,00,651

1,15,006

8,410

61,961

70,371

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

7,102

1,06,276

1,13,378

6,577

94,852

1,01,429

14,355

1,00,651

1,15,006

8,410

61,961

70,371