|
|
|
| (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 CAPITAL DISBURSEMENTS (I to XII) | 170,274.6 | 3,885,140.0 | 4,055,414.6 | 241,583.3 | 4,578,371.3 | 4,819,954.6 | 247,266.0 | 4,783,196.4 | 5,030,462.3 | 207,052.8 | 5,361,173.4 | 5,568,226.2 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 170,274.6 | 124,643.4 | 294,917.9 | 241,583.3 | 138,798.6 | 380,381.9 | 247,266.0 | 149,869.8 | 397,135.7 | 207,052.8 | 226,040.5 | 433,093.3 |
| I. Total Capital Outlay (1 + 2) | 162,438.5 | 32,796.1 | 195,234.7 | 237,376.6 | 33,665.7 | 271,042.2 | 241,664.6 | 42,603.7 | 284,268.2 | 199,897.6 | 110,159.7 | 310,057.3 |
| 1. Development (a + b) | 155,653.2 | 30,928.4 | 186,581.6 | 226,639.7 | 29,049.1 | 255,688.8 | 227,961.5 | 36,392.1 | 264,353.5 | 186,895.7 | 104,279.1 | 291,174.8 |
| (a) Social Services (1 to 9) | 18,015.7 | 1,562.5 | 19,578.2 | 32,882.4 | 5,296.3 | 38,178.7 | 33,899.3 | 5,141.6 | 39,040.9 | 26,709.9 | 20,213.6 | 46,923.5 |
| 1. Education, Sports, Art and Culture | 958.1 | – | 958.1 | 2,363.7 | – | 2,363.7 | 2,824.8 | – | 2,824.8 | 1,426.6 | – | 1,426.6 |
| 2. Medical and Public Health | 4,695.4 | – | 4,695.4 | 5,518.4 | – | 5,518.4 | 8,978.5 | – | 8,978.5 | 6,109.2 | – | 6,109.2 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | 1,608.0 | 1,608.0 | – | 5,285.1 | 5,285.1 | – | 4,640.9 | 4,640.9 | – | 202.3 | 202.3 |
| 5. Housing | 492.4 | – | 492.4 | 624.5 | – | 624.5 | 863.4 | – | 863.4 | 1,096.3 | – | 1,096.3 |
| 6. Urban Development | 2,565.8 | 0.7 | 2,566.4 | – | 0.7 | 0.7 | 4,408.3 | 0.7 | 4,409.0 | 1,600.0 | 0.8 | 1,600.8 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,519.2 | – | 7,519.2 | 22,375.3 | – | 22,375.3 | 14,544.9 | – | 14,544.9 | 15,002.1 | – | 15,002.1 |
| 8. Social Security and Welfare | 358.0 | -46.2 | 311.9 | 641.4 | 10.5 | 651.9 | 919.7 | – | 919.7 | 395.4 | 10.5 | 405.9 |
| 9. Others * | 1,426.8 | – | 1,426.8 | 1,359.0 | – | 1,359.0 | 1,359.7 | 500.0 | 1,859.7 | 1,080.3 | 20,000.0 | 21,080.3 |
| (b) Economic Services (1 to 10) | 137,637.5 | 29,365.9 | 167,003.4 | 193,757.4 | 23,752.8 | 217,510.1 | 194,062.2 | 31,250.5 | 225,312.7 | 160,185.8 | 84,065.5 | 244,251.3 |
| 1. Agriculture and Allied Activities (i to xi) | 18,322.1 | 16,249.5 | 34,571.7 | 29,328.2 | 9,301.6 | 38,629.8 | 37,240.5 | 14,420.1 | 51,660.6 | 27,667.4 | 18,788.6 | 46,456.0 |
| i) Crop Husbandry | – | -0.1 | -0.1 | – | – | – | – | – | – | – | – | – |
| ii) Soil and Water Conservation | 11,154.5 | 165.7 | 11,320.3 | 24,001.7 | 187.4 | 24,189.1 | 29,735.9 | 196.6 | 29,932.5 | 22,451.5 | 201.1 | 22,652.6 |
| iii) Animal Husbandry | 446.2 | – | 446.2 | 546.1 | – | 546.1 | – | 545.9 | 545.9 | – | 422.3 | 422.3 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 593.1 | – | 593.1 | 627.8 | – | 627.8 | 746.2 | – | 746.2 | 786.6 | – | 786.6 |
| vi) Forestry and Wild Life | 2,497.4 | 14.6 | 2,512.0 | 2,750.6 | 16.7 | 2,767.3 | 3,176.3 | 16.7 | 3,193.0 | 3,197.2 | 17.7 | 3,214.9 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 543.7 | 16,069.3 | 16,612.9 | 150.5 | 9,097.5 | 9,248.0 | 418.7 | 13,660.9 | 14,079.6 | 270.0 | 18,147.5 | 18,417.5 |
| ix) Agricultural Research and Education | 42.8 | – | 42.8 | 368.6 | – | 368.6 | 526.6 | – | 526.6 | 162.0 | – | 162.0 |
| x) Co-operation | 3,017.4 | – | 3,017.4 | 883.0 | – | 883.0 | 2,631.2 | – | 2,631.2 | 798.1 | – | 798.1 |
| xi) Others @ | 27.0 | – | 27.0 | – | – | – | 5.6 | – | 5.6 | 2.0 | – | 2.0 |
| 2. Rural Development | 9,348.9 | – | 9,348.9 | 67,110.6 | – | 67,110.6 | 16,770.6 | – | 16,770.6 | – | 43,929.4 | 43,929.4 |
| 3. Special Area Programmes | 637.1 | – | 637.1 | 905.0 | – | 905.0 | 905.0 | – | 905.0 | 905.0 | – | 905.0 |
| of which: Hill Areas | 637.1 | – | 637.1 | 905.0 | – | 905.0 | 905.0 | – | 905.0 | 905.0 | – | 905.0 |
| 4. Major and Medium Irrigation and Flood Control | 60,496.2 | 9,616.1 | 70,112.3 | 47,723.7 | 10,899.2 | 58,622.9 | 74,921.7 | 10,899.2 | 85,821.0 | 74,410.1 | 10,136.7 | 84,546.8 |
| 5. Energy | 13,423.5 | – | 13,423.5 | 11,683.5 | – | 11,683.5 | 15,431.1 | – | 15,431.1 | 11,971.3 | – | 11,971.3 |
| 6. Industry and Minerals (i to iv) | 1,162.1 | – | 1,162.1 | 638.2 | – | 638.2 | 1,475.0 | – | 1,475.0 | 148.5 | – | 148.5 |
| i) Village and Small Industries | 17.7 | – | 17.7 | 38.2 | – | 38.2 | 235.0 | – | 235.0 | 148.5 | – | 148.5 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 1,144.4 | – | 1,144.4 | 600.0 | – | 600.0 | 1,240.0 | – | 1,240.0 | – | – | – |
| 7. Transport (i + ii) | 34,138.0 | 2,860.5 | 36,998.5 | 36,235.1 | 2,908.0 | 39,143.1 | 47,185.1 | 5,287.2 | 52,472.3 | 45,027.3 | 5,800.0 | 50,827.3 |
| i) Roads and Bridges | 34,138.0 | – | 34,138.0 | 36,235.1 | – | 36,235.1 | 47,185.1 | – | 47,185.1 | 45,027.3 | – | 45,027.3 |
| ii) Others ** | – | 2,860.5 | 2,860.5 | – | 2,908.0 | 2,908.0 | – | 5,287.2 | 5,287.2 | – | 5,800.0 | 5,800.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 |
| 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. General Economic Services (i + ii) | 109.6 | 639.8 | 749.4 | 133.1 | 644.0 | 777.1 | 133.1 | 644.0 | 777.1 | 56.3 | 5,410.8 | 5,467.1 |
| i) Tourism | 114.0 | – | 114.0 | 117.2 | – | 117.2 | 117.2 | – | 117.2 | 32.2 | – | 32.2 |
| ii) Others @@ | -4.4 | 639.8 | 635.4 | 15.9 | 644.0 | 659.8 | 15.9 | 644.0 | 659.8 | 24.1 | 5,410.8 | 5,434.9 |
| 2. Non-Development (General Services) | 6,785.4 | 1,867.7 | 8,653.1 | 10,736.8 | 4,616.6 | 15,353.4 | 13,703.1 | 6,211.6 | 19,914.7 | 13,001.9 | 5,880.6 | 18,882.5 |
| II. Discharge of Internal Debt (1 to 8) | – | 142,944.4 | 142,944.4 | – | 118,879.8 | 118,879.8 | – | 91,418.4 | 91,418.4 | – | 126,547.5 | 126,547.5 |
| 1. Market Loans | – | 28,201.6 | 28,201.6 | – | 35,059.2 | 35,059.2 | – | 35,059.2 | 35,059.2 | – | 35,827.9 | 35,827.9 |
| 2. Loans from LIC | – | 2,098.2 | 2,098.2 | – | 2,097.2 | 2,097.2 | – | 2,097.2 | 2,097.2 | – | 1,540.7 | 1,540.7 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 7,785.2 | 7,785.2 | – | 8,108.2 | 8,108.2 | – | 8,108.2 | 8,108.2 | – | 7,690.4 | 7,690.4 |
| 5. Loans from National Co-operative Development Corporation | – | 1,770.9 | 1,770.9 | – | 1,900.0 | 1,900.0 | – | 1,456.5 | 1,456.5 | – | 1,750.0 | 1,750.0 |
| 6. WMA from RBI | – | 63,529.0 | 63,529.0 | – | 30,000.0 | 30,000.0 | – | – | – | – | 30,000.0 | 30,000.0 |
| 7. Special Securities issued to NSSF | – | 37,873.2 | 37,873.2 | – | 40,030.2 | 40,030.2 | – | 43,012.6 | 43,012.6 | – | 48,053.7 | 48,053.7 |
| 8. Others | – | 1,686.3 | 1,686.3 | – | 1,685.0 | 1,685.0 | – | 1,684.8 | 1,684.8 | – | 1,684.8 | 1,684.8 |
| of which: Land Compensation Bonds | – | 0.1 | 0.1 | – | 0.2 | 0.2 | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 8,862.4 | 8,862.4 | – | 10,761.5 | 10,761.5 | – | 8,557.2 | 8,557.2 | – | 11,170.4 | 11,170.4 |
| 1. State Plan Schemes | – | 8,803.4 | 8,803.4 | – | 10,703.3 | 10,703.3 | – | 8,499.0 | 8,499.0 | – | 11,112.3 | 11,112.3 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 59.0 | 59.0 | – | 58.2 | 58.2 | – | 58.2 | 58.2 | – | 58.2 | 58.2 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 59.0 | 59.0 | – | 58.2 | 58.2 | – | 58.2 | 58.2 | – | 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) | 7,836.1 | 3,569.4 | 11,405.5 | 4,206.8 | 5,491.6 | 9,698.3 | 5,601.4 | 7,290.5 | 12,891.9 | 7,155.2 | 8,162.9 | 15,318.2 |
| 1. Development Purposes (a + b) | 7,836.1 | 3,214.1 | 11,050.2 | 4,206.8 | 4,773.9 | 8,980.7 | 5,601.4 | 6,767.3 | 12,368.7 | 7,155.2 | 7,530.2 | 14,685.4 |
| a) Social Services (1 to 7) | 1,713.4 | 2,714.1 | 4,427.6 | 1,304.0 | 4,263.9 | 5,567.9 | 1,616.6 | 6,257.3 | 7,873.8 | 3,026.2 | 7,010.2 | 10,036.4 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | 46.6 | 46.6 | – | 110.4 | 110.4 | – | 43.4 | 43.4 |
| 5. Housing | 23.5 | 6.7 | 30.2 | – | 8.0 | 8.0 | – | 8.0 | 8.0 | 0.1 | 23.2 | 23.3 |
| 6. Government Servants (Housing) | – | 2,707.4 | 2,707.4 | – | 4,209.2 | 4,209.2 | – | 6,138.9 | 6,138.9 | – | 6,943.5 | 6,943.5 |
| 7. Others | 1,689.9 | – | 1,689.9 | 1,304.0 | 0.1 | 1,304.1 | 1,616.6 | – | 1,616.6 | 3,026.1 | 0.1 | 3,026.2 |
| b) Economic Services (1 to 10) | 6,122.6 | 500.0 | 6,622.6 | 2,902.8 | 510.0 | 3,412.8 | 3,984.9 | 510.0 | 4,494.9 | 4,129.0 | 520.0 | 4,649.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 84.7 | 500.0 | 584.7 | 377.6 | 510.0 | 887.6 | 1,367.9 | 510.0 | 1,877.9 | 443.0 | 510.0 | 953.0 |
| 5. Major and Medium Irrigation, etc. | – | – | – | 70.0 | – | 70.0 | 49.0 | – | 49.0 | – | 10.0 | 10.0 |
| 6. Power Projects | 5,896.7 | – | 5,896.7 | 2,279.1 | – | 2,279.1 | 2,279.1 | – | 2,279.1 | 3,390.6 | – | 3,390.6 |
| Appendix IV : Capital Expenditure of State 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. Village and Small Industries | 30.1 | – | 30.1 | 30.6 | – | 30.6 | 109.0 | – | 109.0 | 143.2 | – | 143.2 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 111.1 | – | 111.1 | 145.5 | – | 145.5 | 179.8 | – | 179.8 | 152.2 | – | 152.2 |
| 2. Non-Development Purposes (a + b) | – | 355.3 | 355.3 | – | 717.7 | 717.7 | – | 523.3 | 523.3 | – | 632.8 | 632.8 |
| a) Government Servants (other than Housing) | – | 355.3 | 355.3 | – | 717.7 | 717.7 | – | 523.3 | 523.3 | – | 632.8 | 632.8 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 23,500.0 | 23,500.0 | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 33,829.9 | 33,829.9 | – | 36,843.8 | 36,843.8 | – | 45,491.9 | 45,491.9 | – | 59,706.6 | 59,706.6 |
| 1. State Provident Funds | – | 31,641.9 | 31,641.9 | – | 33,596.9 | 33,596.9 | – | 34,806.1 | 34,806.1 | – | 38,286.7 | 38,286.7 |
| 2. Others | – | 2,188.0 | 2,188.0 | – | 3,246.9 | 3,246.9 | – | 10,685.8 | 10,685.8 | – | 21,419.9 | 21,419.9 |
| VIII. Reserve Funds (1 to 4) | – | 61,831.8 | 61,831.8 | – | 54,322.8 | 54,322.8 | – | 51,532.7 | 51,532.7 | – | 41,611.0 | 41,611.0 |
| 1. Depreciation/Renewal Reserve Funds | – | 5,332.9 | 5,332.9 | – | 5,872.4 | 5,872.4 | – | 9,129.6 | 9,129.6 | – | 8,322.4 | 8,322.4 |
| 2. Sinking Funds | – | 34,323.4 | 34,323.4 | – | 22,200.0 | 22,200.0 | – | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 22,175.5 | 22,175.5 | – | 26,250.4 | 26,250.4 | – | 42,403.1 | 42,403.1 | – | 33,288.6 | 33,288.6 |
| IX. Deposits and Advances (1 to 4) | – | 268,382.9 | 268,382.9 | – | 249,737.8 | 249,737.8 | – | 289,156.9 | 289,156.9 | – | 284,921.7 | 284,921.7 |
| 1. Civil Deposits | – | 245,651.1 | 245,651.1 | – | 222,510.7 | 222,510.7 | – | 248,881.4 | 248,881.4 | – | 261,325.4 | 261,325.4 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 5,871.7 | 5,871.7 | – | 5,092.4 | 5,092.4 | – | 5,092.4 | 5,092.4 | – | 5,601.3 | 5,601.3 |
| 4. Others | – | 16,860.1 | 16,860.1 | – | 22,134.6 | 22,134.6 | – | 35,183.1 | 35,183.1 | – | 17,994.9 | 17,994.9 |
| X. Suspense and Miscellaneous (1 to 4) | – | 3,023,955.2 | 3,023,955.2 | – | 3,882,631.5 | 3,882,631.5 | – | 4,060,511.7 | 4,060,511.7 | – | 4,523,555.3 | 4,523,555.3 |
| 1. Suspense | – | 116,079.4 | 116,079.4 | – | 6.6 | 6.6 | – | 4,386.3 | 4,386.3 | – | 249.1 | 249.1 |
| 2. Cash Balance Investment Accounts | – | 2,905,252.9 | 2,905,252.9 | – | 3,627,000.0 | 3,627,000.0 | – | 3,800,000.0 | 3,800,000.0 | – | 4,255,000.0 | 4,255,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 2,622.9 | 2,622.9 | – | 255,624.9 | 255,624.9 | – | 256,125.4 | 256,125.4 | – | 268,306.1 | 268,306.1 |
| XI. Appropriation to Contingency Fund | – | 43,500.0 | 43,500.0 | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 241,967.8 | 241,967.8 | – | 186,036.8 | 186,036.8 | – | 186,633.5 | 186,633.5 | – | 195,338.4 | 195,338.4 |
| A. Surplus (+)/Deficit (–) on Revenue Account | | | -121,376.6 | | | -37,574.0 | | | -92,904.3 | | | -36,445.5 |
| B. Surplus (+)/Deficit (–) on Capital Account | | | 114,693.0 | | | 65,644.9 | | | 10,996.6 | | | 91,604.6 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | | | -6,683.5 | | | 28,071.0 | | | -81,907.8 | | | 55,159.1 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -6,683.5 | | | 28,071.0 | | | -81,907.8 | | | 55,159.1 |
| i. Increase (+)/Decrease (–) in Cash Balances | | | -20,434.9 | | | 1,071.0 | | | -1,907.8 | | | 159.1 |
| a) Opening Balance | | | -2,219.9 | | | -195.0 | | | -22,654.8 | | | -24,562.6 |
| b) Closing Balance | | | -22,654.8 | | | 876.0 | | | -24,562.6 | | | -24,403.4 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 13,751.4 | | | 27,000.0 | | | -80,000.0 | | | 55,000.0 |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – |