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

MAHARASHTRA

(` Million)

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)

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