| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MAHARASHTRA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 313,026.3 | 1,462,504.9 | 1,775,531.1 | 474,789.5 | 1,545,089.5 | 2,019,879.0 | 468,912.8 | 1,607,200.5 | 2,076,113.4 | 492,614.1 | 1,751,932.0 | 2,244,546.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 308,411.7 | 837,978.9 | 1,146,390.6 | 468,540.2 | 789,231.8 | 1,257,772.0 | 462,383.1 | 873,072.2 | 1,335,455.3 | 484,857.3 | 907,274.2 | 1,392,131.5 | | A. Social Services (1 to 12) | 192,429.8 | 577,095.1 | 769,524.9 | 269,231.3 | 580,209.6 | 849,441.0 | 298,074.0 | 632,432.7 | 930,506.6 | 289,163.2 | 693,769.6 | 982,932.8 | | 1. Education, Sports, Art and Culture | 24,624.7 | 372,332.3 | 396,957.0 | 39,455.4 | 415,497.3 | 454,952.7 | 48,003.5 | 409,365.8 | 457,369.3 | 30,369.0 | 456,705.4 | 487,074.3 | | 2. Medical and Public Health | 31,259.4 | 47,356.2 | 78,615.6 | 39,831.3 | 54,319.5 | 94,150.8 | 48,145.7 | 55,459.3 | 103,605.0 | 30,928.0 | 59,587.4 | 90,515.4 | | 3. Family Welfare | 5,741.0 | 615.7 | 6,356.8 | 23.0 | 723.9 | 746.8 | 6,943.9 | 626.2 | 7,570.1 | 7,336.3 | 764.5 | 8,100.7 | | 4. Water Supply and Sanitation | 16,235.5 | 1,851.6 | 18,087.0 | 38,333.9 | 2,137.8 | 40,471.7 | 39,707.0 | 1,948.0 | 41,655.0 | 46,021.1 | 2,308.8 | 48,329.9 | | 5. Housing | 6,927.5 | 3,390.1 | 10,317.6 | 8,108.7 | 3,655.2 | 11,763.9 | 6,242.7 | 4,665.7 | 10,908.4 | 6,362.6 | 4,035.0 | 10,397.6 | | 6. Urban Development | 24,070.7 | 21,811.8 | 45,882.4 | 33,816.2 | 24,799.9 | 58,616.0 | 41,023.3 | 27,384.6 | 68,407.9 | 67,063.4 | 35,256.1 | 102,319.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 48,807.7 | 32,158.9 | 80,966.6 | 70,404.3 | 32,029.5 | 102,433.8 | 61,069.0 | 33,674.4 | 94,743.3 | 72,541.4 | 35,791.1 | 108,332.5 | | 8. Labour and Labour Welfare | 3,122.7 | 5,830.3 | 8,953.0 | 3,554.6 | 6,615.8 | 10,170.4 | 4,259.6 | 6,242.8 | 10,502.5 | 4,377.0 | 6,733.4 | 11,110.3 | | 9. Social Security and Welfare | 7,594.1 | 22,956.0 | 30,550.2 | 9,116.7 | 27,930.2 | 37,046.9 | 10,841.4 | 33,631.4 | 44,472.8 | 11,165.2 | 33,604.8 | 44,770.1 | | 10. Nutrition | 23,045.9 | 5,076.0 | 28,121.9 | 25,290.3 | 4,897.7 | 30,187.9 | 30,764.9 | 4,897.7 | 35,662.5 | 11,671.6 | 1,735.4 | 13,407.0 | | 11. Relief on account of Natural Calamities | 1.4 | 62,443.8 | 62,445.2 | 253.9 | 6,000.8 | 6,254.8 | 289.9 | 52,915.1 | 53,205.1 | 247.1 | 55,468.3 | 55,715.4 | | 12. Others* | 999.1 | 1,272.4 | 2,271.5 | 1,043.1 | 1,602.0 | 2,645.1 | 783.0 | 1,621.7 | 2,404.7 | 1,080.6 | 1,779.4 | 2,860.0 | | B. Economic Services (1 to 9) | 115,981.9 | 260,883.8 | 376,865.7 | 199,308.8 | 209,022.2 | 408,331.0 | 164,309.1 | 240,639.5 | 404,948.6 | 195,694.1 | 213,504.6 | 409,198.7 | | 1. Agriculture and Allied Activities (i to xii) | 39,449.2 | 46,224.5 | 85,673.7 | 30,523.6 | 55,617.3 | 86,140.9 | 45,219.8 | 59,837.0 | 105,056.8 | 35,646.1 | 57,844.5 | 93,490.6 | | i) Crop Husbandry | 26,154.5 | 9,865.4 | 36,019.9 | 16,725.3 | 13,565.7 | 30,291.0 | 25,921.9 | 13,360.4 | 39,282.3 | 20,619.7 | 14,408.7 | 35,028.4 | | ii) Soil and Water Conservation | 286.8 | 162.6 | 449.4 | 230.8 | 195.5 | 426.3 | 470.1 | 245.4 | 715.5 | 668.6 | 212.6 | 881.3 | | iii) Animal Husbandry | 2,707.8 | 6,546.2 | 9,254.0 | 3,689.6 | 6,890.4 | 10,580.0 | 4,200.4 | 6,786.6 | 10,987.0 | 3,744.9 | 8,104.3 | 11,849.2 | | iv) Dairy Development | 49.8 | 3,639.0 | 3,688.8 | 64.7 | 3,617.8 | 3,682.5 | 64.7 | 5,302.7 | 5,367.5 | 36.7 | 4,304.3 | 4,340.9 | | v) Fisheries | 71.7 | 961.3 | 1,033.0 | 110.5 | 1,011.2 | 1,121.7 | 103.7 | 1,739.5 | 1,843.2 | 175.7 | 1,073.8 | 1,249.5 | | vi) Forestry and Wild Life | 4,601.0 | 11,362.7 | 15,963.7 | 6,077.4 | 12,859.0 | 18,936.4 | 8,668.8 | 12,882.3 | 21,551.2 | 6,605.2 | 14,163.6 | 20,768.8 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 2.3 | 1,994.6 | 1,996.9 | 2.3 | 2,376.7 | 2,379.0 | 3.4 | 2,343.0 | 2,346.4 | – | 2,544.1 | 2,544.1 | | ix) Agricultural Research and Education | 308.6 | 6,739.3 | 7,047.8 | 200.0 | 7,636.6 | 7,836.6 | 531.6 | 7,950.1 | 8,481.7 | 200.0 | 8,080.0 | 8,280.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,320.4 | 4,953.4 | 8,273.8 | 2,570.2 | 7,464.4 | 10,034.6 | 4,358.8 | 9,227.0 | 13,585.7 | 2,759.1 | 4,953.1 | 7,712.3 | | xii) Other Agricultural Programmes | 1,946.4 | – | 1,946.4 | 852.8 | – | 852.8 | 896.3 | – | 896.3 | 836.2 | – | 836.2 | | 2. Rural Development | 41,360.3 | 20,357.6 | 61,717.9 | 111,949.1 | 16,278.3 | 128,227.4 | 44,142.6 | 16,277.7 | 60,420.3 | 95,789.2 | 25,471.4 | 121,260.6 | | 3. Special Area Programmes | 327.3 | 5.6 | 332.8 | 43.8 | 8.2 | 52.0 | 30.7 | 8.1 | 38.8 | – | 8.2 | 8.2 | | 4. Irrigation and Flood Control | 4,157.9 | 20,710.3 | 24,868.2 | 7,239.1 | 21,238.7 | 28,477.8 | 6,648.7 | 21,612.9 | 28,261.5 | 9,359.3 | 22,755.8 | 32,115.1 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 233.4 | 16,908.6 | 17,142.0 | 166.2 | 16,490.2 | 16,656.5 | 194.7 | 16,968.8 | 17,163.4 | 261.3 | 17,688.5 | 17,949.8 | | ii) Minor Irrigation | 3,707.2 | 3,420.3 | 7,127.4 | 7,032.3 | 4,261.3 | 11,293.7 | 6,424.4 | 4,223.6 | 10,647.9 | 9,051.9 | 4,592.4 | 13,644.3 | | iii) Flood Control and Drainage | 213.4 | 146.3 | 359.7 | 37.2 | 170.7 | 208.0 | 26.4 | 149.5 | 175.9 | 41.5 | 173.1 | 214.6 | | 5. Energy | 3,461.6 | 105,450.1 | 108,911.7 | 13,038.2 | 50,022.3 | 63,060.6 | 15,306.6 | 78,291.0 | 93,597.6 | 12,576.6 | 45,024.6 | 57,601.2 | | of which: Power | 2,647.9 | 105,450.1 | 108,098.0 | 11,845.1 | 50,022.3 | 61,867.5 | 13,909.0 | 78,291.0 | 92,200.0 | 10,864.3 | 45,024.6 | 55,888.9 | | 6. Industry and Minerals (i to iii) | 1,191.3 | 27,745.8 | 28,937.2 | 1,613.5 | 35,582.8 | 37,196.3 | 2,160.7 | 34,084.9 | 36,245.6 | 2,281.2 | 28,107.6 | 30,388.9 | | i) Village and Small Industries | 1,184.0 | 679.7 | 1,863.7 | 1,590.5 | 853.4 | 2,443.9 | 2,144.9 | 1,534.4 | 3,679.3 | 2,269.3 | 909.0 | 3,178.4 | | ii) Industries@ | 7.3 | 27,066.1 | 27,073.4 | 23.0 | 34,729.4 | 34,752.4 | 15.8 | 32,550.5 | 32,566.2 | 11.9 | 27,198.6 | 27,210.5 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MAHARASHTRA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 17,300.3 | 38,259.4 | 55,559.7 | 18,887.7 | 27,538.0 | 46,425.6 | 33,530.9 | 28,383.9 | 61,914.8 | 21,268.6 | 31,423.1 | 52,691.7 | | i) Roads and Bridges | 14,084.8 | 38,249.9 | 52,334.7 | 15,572.2 | 27,521.4 | 43,093.6 | 29,687.4 | 28,374.8 | 58,062.2 | 16,714.3 | 31,202.1 | 47,916.4 | | ii) Others @@ | 3,215.5 | 9.5 | 3,225.0 | 3,315.5 | 16.6 | 3,332.1 | 3,843.5 | 9.1 | 3,852.6 | 4,554.3 | 221.0 | 4,775.3 | | 8. Science, Technology and Environment | 773.0 | 0.7 | 773.8 | 960.6 | 0.8 | 961.4 | 908.7 | 0.8 | 909.5 | 1,086.1 | 0.8 | 1,086.9 | | 9. General Economic Services (i to iv) | 7,960.9 | 2,129.9 | 10,090.9 | 15,053.2 | 2,735.9 | 17,789.1 | 16,360.4 | 2,143.3 | 18,503.7 | 17,686.9 | 2,868.5 | 20,555.4 | | i) Secretariat - Economic Services | 4,920.9 | 1,415.1 | 6,336.0 | 10,871.5 | 1,921.1 | 12,792.5 | 11,097.7 | 1,725.7 | 12,823.4 | 10,627.3 | 1,991.9 | 12,619.1 | | ii) Tourism | 2,897.0 | 0.3 | 2,897.4 | 4,050.7 | 0.4 | 4,051.1 | 4,231.1 | 0.3 | 4,231.5 | 6,722.8 | 0.4 | 6,723.2 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others + | 143.0 | 714.5 | 857.5 | 131.0 | 814.4 | 945.5 | 1,031.5 | 417.3 | 1,448.8 | 336.8 | 876.3 | 1,213.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,291.5 | 601,566.2 | 604,857.7 | 5,051.4 | 733,776.9 | 738,828.3 | 5,011.0 | 678,908.6 | 683,919.7 | 6,259.6 | 760,911.3 | 767,170.9 | | A. Organs of State | 43.0 | 23,301.0 | 23,344.0 | 203.0 | 19,647.8 | 19,850.8 | 142.1 | 21,289.8 | 21,431.9 | 290.0 | 21,478.7 | 21,768.7 | | B. Fiscal Services (i + ii) | 250.8 | 27,788.1 | 28,038.9 | 1,042.6 | 26,700.2 | 27,742.9 | 966.5 | 26,058.8 | 27,025.3 | 1,017.4 | 28,263.6 | 29,281.0 | | i) Collection of Taxes and Duties | 250.8 | 27,751.0 | 28,001.8 | 1,042.6 | 26,652.0 | 27,694.7 | 966.5 | 26,021.8 | 26,988.3 | 1,017.4 | 28,210.3 | 29,227.7 | | ii) Other Fiscal Services | – | 37.1 | 37.1 | – | 48.2 | 48.2 | – | 37.0 | 37.0 | – | 53.3 | 53.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 258,547.4 | 258,547.4 | – | 298,825.6 | 298,825.6 | – | 284,367.2 | 284,367.2 | – | 308,198.3 | 308,198.3 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 18,900.0 | 18,900.0 | – | 22,200.0 | 22,200.0 | – | 22,200.0 | 22,200.0 | – | 26,000.0 | 26,000.0 | | 2. Interest Payments (i to iv) | – | 239,647.4 | 239,647.4 | – | 276,625.6 | 276,625.6 | – | 262,167.2 | 262,167.2 | – | 282,198.3 | 282,198.3 | | i) Interest on Loans from the Centre | – | 5,288.5 | 5,288.5 | – | 5,831.6 | 5,831.6 | – | 5,097.7 | 5,097.7 | – | 5,743.9 | 5,743.9 | | ii) Interest on Internal Debt | – | 190,049.4 | 190,049.4 | – | 219,666.9 | 219,666.9 | – | 209,317.7 | 209,317.7 | – | 226,617.4 | 226,617.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 110,289.9 | 110,289.9 | – | 143,282.7 | 143,282.7 | – | 130,247.7 | 130,247.7 | – | 148,832.4 | 148,832.4 | | (b) Interest on NSSF | – | 74,369.1 | 74,369.1 | – | 70,699.3 | 70,699.3 | – | 73,493.6 | 73,493.6 | – | 72,588.5 | 72,588.5 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 39,966.3 | 39,966.3 | – | 45,123.6 | 45,123.6 | – | 45,342.9 | 45,342.9 | – | 48,586.1 | 48,586.1 | | iv) Others | – | 4,343.2 | 4,343.2 | – | 6,003.5 | 6,003.5 | – | 2,408.8 | 2,408.8 | – | 1,251.0 | 1,251.0 | | D. Administrative Services (i to v) | 2,992.6 | 147,867.0 | 150,859.6 | 3,805.8 | 203,582.5 | 207,388.3 | 3,902.4 | 180,880.4 | 184,782.8 | 4,952.2 | 209,724.4 | 214,676.5 | | i) Secretariat - General Services | 575.0 | 1,989.9 | 2,564.9 | 220.2 | 2,819.0 | 3,039.2 | 333.9 | 2,570.3 | 2,904.1 | 315.8 | 2,910.7 | 3,226.5 | | ii) District Administration | 1,821.9 | 38,557.9 | 40,379.8 | 2,088.0 | 45,403.3 | 47,491.3 | 1,540.2 | 45,322.3 | 46,862.5 | 3,365.0 | 49,992.3 | 53,357.4 | | iii) Police | -42.7 | 87,047.0 | 87,004.3 | 899.5 | 112,880.6 | 113,780.1 | 1,369.3 | 110,086.4 | 111,455.7 | 664.7 | 109,490.8 | 110,155.5 | | iv) Public Works | 209.2 | 11,921.9 | 12,131.0 | 207.8 | 15,938.3 | 16,146.1 | 344.8 | 12,345.0 | 12,689.8 | 250.2 | 14,896.4 | 15,146.6 | | v) Others ++ | 429.3 | 8,350.3 | 8,779.5 | 390.3 | 26,541.2 | 26,931.5 | 314.2 | 10,556.4 | 10,870.7 | 356.5 | 32,434.2 | 32,790.7 | | E. Pensions | – | 142,584.1 | 142,584.1 | – | 164,945.3 | 164,945.3 | – | 164,945.3 | 164,945.3 | – | 190,678.2 | 190,678.2 | | F. Miscellaneous General Services | 5.0 | 1,478.6 | 1,483.6 | – | 20,075.4 | 20,075.4 | – | 1,367.2 | 1,367.2 | – | 2,568.1 | 2,568.1 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 1,336.3 | 1,336.3 | – | 1,204.3 | 1,204.3 | – | 1,196.1 | 1,196.1 | – | 1,314.9 | 1,314.9 | | III. Grants-in-Aid and Contributions | 1,323.1 | 22,959.8 | 24,282.9 | 1,197.9 | 22,080.8 | 23,278.7 | 1,518.7 | 55,219.7 | 56,738.5 | 1,497.2 | 83,746.5 | 85,243.7 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,323.1 | 25,494.8 | 26,817.9 | 1,197.9 | 22,080.8 | 23,278.7 | 1,518.7 | 55,219.7 | 56,738.5 | 1,497.2 | 83,746.5 | 83,746.5 | |