| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MAHARASHTRA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 192,458.1 | 4,803,690.9 | 4,996,149.0 | 244,644.6 | 4,355,126.5 | 4,599,771.1 | 209,911.6 | 3,979,962.9 | 4,189,874.5 | 241,583.3 | 4,578,371.3 | 4,819,954.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 192,458.1 | 126,815.9 | 319,274.0 | 244,644.6 | 121,688.8 | 366,333.5 | 209,911.6 | 122,641.7 | 332,553.2 | 241,583.3 | 138,798.6 | 380,381.9 | | I. Total Capital Outlay (1 + 2) | 176,805.4 | 23,399.0 | 200,204.5 | 239,707.1 | 29,446.4 | 269,153.6 | 203,868.6 | 29,553.7 | 233,422.2 | 237,376.6 | 33,665.7 | 271,042.2 | | 1. Development (a + b) | 168,835.9 | 20,983.4 | 189,819.3 | 231,235.0 | 23,051.3 | 254,286.3 | 194,924.2 | 23,915.5 | 218,839.7 | 226,639.7 | 29,049.1 | 255,688.8 | | (a) Social Services (1 to 9) | 21,872.7 | 866.7 | 22,739.4 | 34,699.4 | 2,139.4 | 36,838.8 | 26,419.6 | 2,141.4 | 28,561.0 | 32,882.4 | 5,296.3 | 38,178.7 | | 1. Education, Sports, Art and Culture | 1,022.4 | – | 1,022.4 | 2,262.4 | – | 2,262.4 | 2,297.2 | – | 2,297.2 | 2,363.7 | – | 2,363.7 | | 2. Medical and Public Health | 5,530.0 | – | 5,530.0 | 5,622.8 | – | 5,622.8 | 6,180.4 | – | 6,180.4 | 5,518.4 | – | 5,518.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | 792.5 | 792.5 | – | 2,128.2 | 2,128.2 | – | 2,131.7 | 2,131.7 | – | 5,285.1 | 5,285.1 | | 5. Housing | 607.1 | – | 607.1 | 694.5 | – | 694.5 | 598.1 | – | 598.1 | 624.5 | – | 624.5 | | 6. Urban Development | 5,747.5 | 0.6 | 5,748.1 | 63.0 | 0.7 | 63.7 | 2,617.5 | 0.7 | 2,618.2 | – | 0.7 | 0.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,059.9 | – | 7,059.9 | 23,765.3 | – | 23,765.3 | 12,463.9 | – | 12,463.9 | 22,375.3 | – | 22,375.3 | | 8. Social Security and Welfare | 688.8 | 73.6 | 762.5 | 379.1 | 10.5 | 389.6 | 478.8 | 9.0 | 487.8 | 641.4 | 10.5 | 651.9 | | 9. Others * | 1,217.1 | – | 1,217.1 | 1,912.2 | – | 1,912.2 | 1,783.6 | – | 1,783.6 | 1,359.0 | – | 1,359.0 | | (b) Economic Services (1 to 10) | 146,963.2 | 20,116.7 | 167,079.9 | 196,535.7 | 20,911.8 | 217,447.5 | 168,504.6 | 21,774.1 | 190,278.7 | 193,757.4 | 23,752.8 | 217,510.1 | | 1. Agriculture and Allied Activities (i to xi) | 10,587.8 | 4,055.7 | 14,643.5 | 29,256.9 | 7,755.7 | 37,012.6 | 32,937.8 | 8,451.2 | 41,389.0 | 29,328.2 | 9,301.6 | 38,629.8 | | i) Crop Husbandry | – | – | -0.1 | – | – | – | – | – | – | – | – | – | | ii) Soil and Water Conservation | 7,189.5 | 156.7 | 7,346.2 | 24,983.2 | 175.2 | 25,158.4 | 25,321.2 | 172.9 | 25,494.1 | 24,001.7 | 187.4 | 24,189.1 | | iii) Animal Husbandry | 259.5 | – | 259.5 | 579.4 | – | 579.4 | 465.3 | – | 465.3 | 546.1 | – | 546.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 594.8 | – | 594.8 | 779.2 | – | 779.2 | 667.6 | – | 667.6 | 627.8 | – | 627.8 | | vi) Forestry and Wild Life | 1,644.5 | 14.3 | 1,658.9 | 1,744.2 | 15.8 | 1,760.0 | 2,283.5 | 9.6 | 2,293.0 | 2,750.6 | 16.7 | 2,767.3 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 232.7 | 3,884.7 | 4,117.4 | 225.2 | 7,564.7 | 7,789.9 | 594.0 | 8,268.7 | 8,862.7 | 150.5 | 9,097.5 | 9,248.0 | | ix) Agricultural Research and Education | 210.2 | – | 210.2 | 48.0 | – | 48.0 | 45.9 | – | 45.9 | 368.6 | – | 368.6 | | x) Co-operation | 429.7 | – | 429.7 | 857.7 | – | 857.7 | 3,520.3 | – | 3,520.3 | 883.0 | – | 883.0 | | xi) Others @ | 27.0 | – | 27.0 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | – | – | – | | 2. Rural Development | 8,028.7 | – | 8,028.7 | 60,040.8 | – | 60,040.8 | 11,792.7 | – | 11,792.7 | 67,110.6 | – | 67,110.6 | | 3. Special Area Programmes | 711.1 | – | 711.1 | 905.0 | – | 905.0 | 905.0 | – | 905.0 | 905.0 | – | 905.0 | | of which: Hill Areas | 711.1 | – | 711.1 | 905.0 | – | 905.0 | 905.0 | – | 905.0 | 905.0 | – | 905.0 | | 4. Major and Medium Irrigation and Flood Control | 69,568.9 | 9,216.3 | 78,785.1 | 59,297.6 | 9,827.3 | 69,125.0 | 68,520.5 | 9,774.5 | 78,295.0 | 47,723.7 | 10,899.2 | 58,622.9 | | 5. Energy | 16,585.9 | – | 16,585.9 | 21,634.5 | – | 21,634.5 | 18,535.9 | – | 18,535.9 | 11,683.5 | – | 11,683.5 | | 6. Industry and Minerals (i to iv) | 3.9 | – | 3.9 | 661.9 | – | 661.9 | 1,229.6 | – | 1,229.6 | 638.2 | – | 638.2 | | i) Village and Small Industries | 3.9 | – | 3.9 | 36.0 | – | 36.0 | 79.6 | – | 79.6 | 38.2 | – | 38.2 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | 625.9 | – | 625.9 | 1,150.0 | – | 1,150.0 | 600.0 | – | 600.0 | | 7. Transport (i + ii) | 41,312.0 | 4,568.9 | 45,880.8 | 24,522.7 | 2,908.0 | 27,430.7 | 34,381.6 | 2,908.0 | 37,289.6 | 36,235.1 | 2,908.0 | 39,143.1 | | i) Roads and Bridges | 41,312.0 | – | 41,312.0 | 24,522.7 | – | 24,522.7 | 34,381.6 | – | 34,381.6 | 36,235.1 | – | 36,235.1 | | ii) Others ** | – | 4,568.9 | 4,568.9 | – | 2,908.0 | 2,908.0 | – | 2,908.0 | 2,908.0 | – | 2,908.0 | 2,908.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MAHARASHTRA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 164.9 | 2,275.8 | 2,440.7 | 216.2 | 420.8 | 637.0 | 201.5 | 640.4 | 841.9 | 133.1 | 644.0 | 777.1 | | i) Tourism | 160.0 | – | 160.0 | 207.2 | – | 207.2 | 192.9 | – | 192.9 | 117.2 | – | 117.2 | | ii) Others @@ | 4.9 | 2,275.8 | 2,280.7 | 8.9 | 420.8 | 429.8 | 8.6 | 640.4 | 648.9 | 15.9 | 644.0 | 659.8 | | 2. Non-Development (General Services) | 7,969.5 | 2,415.7 | 10,385.2 | 8,472.1 | 6,395.2 | 14,867.3 | 8,944.4 | 5,638.2 | 14,582.6 | 10,736.8 | 4,616.6 | 15,353.4 | | II. Discharge of Internal Debt (1 to 8) | – | 105,434.2 | 105,434.2 | – | 109,863.7 | 109,863.7 | – | 109,434.2 | 109,434.2 | – | 118,879.8 | 118,879.8 | | 1. Market Loans | – | 44,367.2 | 44,367.2 | – | 28,220.4 | 28,220.4 | – | 28,220.4 | 28,220.4 | – | 35,059.2 | 35,059.2 | | 2. Loans from LIC | – | 2,099.3 | 2,099.3 | – | 2,098.2 | 2,098.2 | – | 2,098.2 | 2,098.2 | – | 2,097.2 | 2,097.2 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 6,078.2 | 6,078.2 | – | 7,785.2 | 7,785.2 | – | 7,785.2 | 7,785.2 | – | 8,108.2 | 8,108.2 | | 5. Loans from National Co-operative Development Corporation | – | 1,806.5 | 1,806.5 | – | 2,200.0 | 2,200.0 | – | 1,770.9 | 1,770.9 | – | 1,900.0 | 1,900.0 | | 6. WMA from RBI | – | 11,523.3 | 11,523.3 | – | 30,000.0 | 30,000.0 | – | 30,000.0 | 30,000.0 | – | 30,000.0 | 30,000.0 | | 7. Special Securities issued to NSSF | – | 37,104.4 | 37,104.4 | – | 37,873.2 | 37,873.2 | – | 37,873.2 | 37,873.2 | – | 40,030.2 | 40,030.2 | | 8. Others | – | 2,455.2 | 2,455.2 | – | 1,686.6 | 1,686.6 | – | 1,686.2 | 1,686.2 | – | 1,685.0 | 1,685.0 | | of which: Land Compensation Bonds | – | 0.6 | 0.6 | – | 0.5 | 0.5 | – | – | – | – | 0.2 | 0.2 | | III. Repayment of Loans to the Centre (1 to 7) | – | 8,707.7 | 8,707.7 | – | 7,490.2 | 7,490.2 | – | 9,144.0 | 9,144.0 | – | 10,761.5 | 10,761.5 | | 1. State Plan Schemes | – | 8,647.6 | 8,647.6 | – | 7,428.7 | 7,428.7 | – | 9,084.9 | 9,084.9 | – | 10,703.3 | 10,703.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 60.1 | 60.1 | – | 61.5 | 61.5 | – | 59.0 | 59.0 | – | 58.2 | 58.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 60.1 | 60.1 | – | 61.5 | 61.5 | – | 59.0 | 59.0 | – | 58.2 | 58.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 15,652.7 | 798.2 | 16,451.0 | 4,937.5 | 4,888.5 | 9,826.0 | 6,043.0 | 4,509.9 | 10,552.9 | 4,206.8 | 5,491.6 | 9,698.3 | | 1. Development Purposes (a + b) | 15,652.7 | 379.3 | 16,032.0 | 4,937.5 | 4,234.2 | 9,171.7 | 6,043.0 | 3,977.5 | 10,020.5 | 4,206.8 | 4,773.9 | 8,980.7 | | a) Social Services (1 to 7) | 1,958.1 | 2,913.1 | 4,871.2 | 2,113.2 | 3,694.1 | 5,807.3 | 2,166.2 | 3,457.5 | 5,623.8 | 1,304.0 | 4,263.9 | 5,567.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | 40.5 | 40.5 | – | 49.8 | 49.8 | – | 49.8 | 49.8 | – | 46.6 | 46.6 | | 5. Housing | 75.1 | 6.1 | 81.2 | 35.0 | 7.3 | 42.3 | 37.7 | 6.8 | 44.5 | – | 8.0 | 8.0 | | 6. Government Servants (Housing) | – | 2,866.5 | 2,866.5 | – | 3,636.9 | 3,636.9 | – | 3,400.9 | 3,400.9 | – | 4,209.2 | 4,209.2 | | 7. Others | 1,883.0 | – | 1,883.0 | 2,078.2 | 0.1 | 2,078.3 | 2,128.5 | 0.1 | 2,128.6 | 1,304.0 | 0.1 | 1,304.1 | | b) Economic Services (1 to 10) | 13,694.6 | -2,533.8 | 11,160.8 | 2,824.3 | 540.1 | 3,364.4 | 3,876.7 | 520.0 | 4,396.7 | 2,902.8 | 510.0 | 3,412.8 | | 1. Crop Husbandry | – | – | – | – | 0.1 | 0.1 | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 641.7 | 60.4 | 702.2 | 87.1 | 540.0 | 627.1 | 155.5 | 520.0 | 675.5 | 377.6 | 510.0 | 887.6 | | 5. Major and Medium Irrigation, etc. | 80.0 | – | 80.0 | 50.0 | – | 50.0 | 90.0 | – | 90.0 | 70.0 | – | 70.0 | | 6. Power Projects | 12,638.3 | -2,594.2 | 10,044.1 | 2,628.2 | – | 2,628.2 | 3,409.0 | – | 3,409.0 | 2,279.1 | – | 2,279.1 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MAHARASHTRA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | 17.2 | – | 17.2 | 32.8 | – | 32.8 | 105.9 | – | 105.9 | 30.6 | – | 30.6 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 317.3 | – | 317.3 | 26.3 | – | 26.3 | 116.3 | – | 116.3 | 145.5 | – | 145.5 | | 2. Non-Development Purposes (a + b) | – | 418.9 | 418.9 | – | 654.3 | 654.3 | – | 532.4 | 532.4 | – | 717.7 | 717.7 | | a) Government Servants (other than Housing) | – | 418.9 | 418.9 | – | 654.3 | 654.3 | – | 532.4 | 532.4 | – | 717.7 | 717.7 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 13,600.0 | 13,600.0 | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 29,746.7 | 29,746.7 | – | 32,311.1 | 32,311.1 | – | 33,264.7 | 33,264.7 | – | 36,843.8 | 36,843.8 | | 1. State Provident Funds | – | 27,766.0 | 27,766.0 | – | 28,922.8 | 28,922.8 | – | 30,542.6 | 30,542.6 | – | 33,596.9 | 33,596.9 | | 2. Others | – | 1,980.7 | 1,980.7 | – | 3,388.3 | 3,388.3 | – | 2,722.1 | 2,722.1 | – | 3,246.9 | 3,246.9 | | VIII. Reserve Funds (1 to 4) | – | 59,210.9 | 59,210.9 | – | 34,334.2 | 34,334.2 | – | 43,759.8 | 43,759.8 | – | 54,322.8 | 54,322.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | | 2. Sinking Funds | – | 31,226.3 | 31,226.3 | – | 18,900.0 | 18,900.0 | – | 18,900.0 | 18,900.0 | – | 22,200.0 | 22,200.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 27,984.6 | 27,984.6 | – | 15,433.7 | 15,433.7 | – | 24,859.3 | 24,859.3 | – | 32,122.3 | 32,122.3 | | IX. Deposits and Advances (1 to 4) | – | 255,751.0 | 255,751.0 | – | 222,237.7 | 222,237.7 | – | 237,873.2 | 237,873.2 | – | 249,737.8 | 249,737.8 | | 1. Civil Deposits | – | 249,590.6 | 249,590.6 | – | 217,235.8 | 217,235.8 | – | 212,639.7 | 212,639.7 | – | 222,510.7 | 222,510.7 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 4,849.3 | 4,849.3 | – | 4,329.9 | 4,329.9 | – | 4,329.9 | 4,329.9 | – | 5,092.4 | 5,092.4 | | 4. Others | – | 1,311.2 | 1,311.2 | – | 672.1 | 672.1 | – | 20,903.6 | 20,903.6 | – | 22,134.6 | 22,134.6 | | X. Suspense and Miscellaneous (1 to 4) | – | 4,056,294.3 | 4,056,294.3 | – | 3,644,414.5 | 3,644,414.5 | – | 3,335,245.4 | 3,335,245.4 | – | 3,882,631.5 | 3,882,631.5 | | 1. Suspense | – | -214.4 | -214.4 | – | 314.5 | 314.5 | – | 6.3 | 6.3 | – | 6.6 | 6.6 | | 2. Cash Balance Investment Accounts | – | 4,055,759.5 | 4,055,759.5 | – | 3,600,000.0 | 3,600,000.0 | – | 3,091,691.0 | 3,091,691.0 | – | 3,627,000.0 | 3,627,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 749.3 | 749.3 | – | 44,100.1 | 44,100.1 | – | 243,548.0 | 243,548.0 | – | 255,624.9 | 255,624.9 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 250,748.6 | 250,748.6 | – | 270,140.0 | 270,140.0 | – | 177,178.2 | 177,178.2 | – | 186,036.8 | 186,036.8 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -50,806.1 | | | -41,031.2 | | | -138,834.1 | | | -37,574.0 | | B. Surplus (+)/Deficit(–) on Capital Account | | | 8,475.6 | | | 32,252.3 | | | 124,050.0 | | | 65,644.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -42,330.5 | | | -8,778.9 | | | -14,784.1 | | | 28,071.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -42,330.5 | | | -8,778.9 | | | -14,784.1 | | | 28,071.0 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 7,671.9 | | | 568.9 | | | -6,475.1 | | | 1,071.0 | | a) Opening Balance | | | -1,391.8 | | | -506.4 | | | 6,280.1 | | | -195.0 | | b) Closing Balance | | | 6,280.1 | | | 62.5 | | | -195.0 | | | 876.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -50,002.4 | | | -9,347.8 | | | -8,309.0 | | | 27,000.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |