| SPECIMEN DATA TABLES : ECONOMY |
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Gross State Domestic
Product (GSDP) at Factor Cost by Industry of Origin in Maharashtra
{(At Constant 2004-05 Prices) (2004-2005 to 2013-2014)} |
| (Rs. in Lakh) |
| Sector |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
| I. Primary |
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| Agriculture |
3442261 |
3836363 |
4458707 |
5185522 |
4154867 |
4328650 |
5401564 |
5331095 |
5197296 |
5396102 |
| Forestry and Logging |
912990 |
914720 |
981669 |
1019748 |
1077507 |
960973 |
1022740 |
1086130 |
1150888 |
1208071 |
| Fishing |
137409 |
155117 |
154172 |
158880 |
148381 |
146178 |
150376 |
157028 |
159430 |
163160 |
| Agriculture and Allied |
4492660 |
4906200 |
5594548 |
6364150 |
5380755 |
5435801 |
6574679 |
6574254 |
6507613 |
6767333 |
| Mining and Quarrying |
349088 |
357288 |
366478 |
369368 |
357130 |
375931 |
389706 |
413329 |
419230 |
415113 |
| Total Primary |
4841748 |
5263488 |
5961026 |
6733518 |
5737885 |
5811732 |
6964385 |
6987582 |
6926843 |
7182446 |
| II. Secondary |
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| Manufacturing |
8547610 |
10677463 |
12683017 |
13786769 |
13190003 |
14119058 |
16058366 |
15388656 |
15370709 |
16411821 |
| Registered |
5854467 |
7677971 |
9343470 |
9937703 |
9368651 |
10046428 |
11652721 |
11230844 |
11257421 |
11675458 |
| Unregistered |
2693143 |
2999492 |
3339547 |
3849066 |
3821353 |
4072630 |
4405644 |
4157812 |
4113289 |
4736363 |
| Construction |
2614277 |
2787571 |
3032571 |
3812486 |
4184368 |
4388880 |
5017682 |
5593685 |
6076786 |
6840950 |
| Electricity, Gas and Water Supply |
791220 |
808508 |
863001 |
964666 |
1000707 |
1139583 |
1289409 |
1447049 |
1598367 |
1856451 |
| Total Secondary |
11953107 |
14273541 |
16578589 |
18563920 |
18375078 |
19647521 |
22365456 |
22429389 |
23045862 |
25109222 |
| III. Industry (Mining & Quarrying + Secondary Total) |
12302195 |
14630829 |
16945066 |
18933289 |
18732209 |
20023451 |
22755162 |
22842718 |
23465092 |
25524334 |
| IV. Service |
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| Transport, Storage & Communication |
3292887 |
3643394 |
4031800 |
4334495 |
4657008 |
6096873 |
7020906 |
7799671 |
8529041 |
9936675 |
| (i) Railways |
285255 |
298194 |
320505 |
341962 |
392050 |
467456 |
456512 |
496226 |
497104 |
543750 |
| (ii) Transport by Other Means (Including Storage) |
2165886 |
2322591 |
2531609 |
2606883 |
2639673 |
3169704 |
3131212 |
3374701 |
3570149 |
3829087 |
| (iii) Storage |
18845 |
20617 |
21812 |
23133 |
24836 |
26977 |
28823 |
31064 |
33369 |
36021 |
| (iv) Communication |
822901 |
1001992 |
1157874 |
1362517 |
1600448 |
2432736 |
3404359 |
3897680 |
4428419 |
5527817 |
| Trade, Hotel and Restaurants |
6715578 |
7268847 |
8372041 |
9059493 |
8976880 |
10500124 |
11035476 |
11465145 |
12142596 |
12853897 |
| Banking and Insurance |
4742586 |
5504910 |
6561571 |
7721515 |
8864735 |
9528879 |
10839574 |
12052283 |
13381366 |
14857016 |
| Real Estate, Ownership of Dwellings and Business Services |
5326178 |
6010474 |
6628365 |
7306546 |
8048856 |
8380880 |
8874721 |
9601973 |
10474054 |
11335675 |
| Public Administration |
1953560 |
2081754 |
2107384 |
2391761 |
2798434 |
2887221 |
2885416 |
2874545 |
3081429 |
3081111 |
| Other Services |
2722325 |
3046526 |
3224620 |
3371910 |
3560259 |
3841218 |
4218246 |
4568508 |
5002003 |
5422537 |
| Total Services |
24753113 |
27555905 |
30925780 |
34185719 |
36906172 |
41235194 |
44874340 |
48362126 |
52610489 |
57486911 |
| State Domestic Product (Rs. in Lakh) |
41547968 |
47092933 |
53465395 |
59483158 |
61019135 |
66694446 |
74204180 |
77779097 |
82583194 |
89778579 |
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Revenue Receipts of Maharashtra
(2012-2013 and 2013-2014) |
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(Rs. in Million) |
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Item |
2012-13
(Budget Estimates) |
2012-13
(Revised Estimates) |
2013-14
(Budget Estimates) |
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Total Revenue |
1367117.00 |
1446227.00 |
1559869.50 |
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I. Tax Revenue |
1090232.80 |
1157748.90 |
1253713.50 |
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A. State's Own
Tax Revenue |
932948.20 |
1005611.90 |
1072596.10 |
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1. Taxes on
Income |
18700.00 |
18700.00 |
19440.00 |
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i) Agricultural
Income Tax |
- |
- |
- |
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ii) Taxes on
Professions,Trades, Callings and Employment |
18700.00 |
18700.00 |
19440.00 |
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2. Taxes on
Property and Capital Transactions |
173308.60 |
175611.40 |
191634.70 |
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i) Land Revenue |
16008.60 |
10708.00 |
17603.90 |
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ii) Stamps and
Registration Fees |
157300.00 |
164903.40 |
174030.80 |
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iii) Urban
Immovable Property Tax |
- |
- |
- |
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3. Taxes on
Commodities
and Services |
740939.60 |
811300.50 |
861521.40 |
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i) Sales Tax (a
to e) |
533616.80 |
594086.30 |
624225.00 |
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a) State Sales
Tax/VAT |
487218.50 |
551474.50 |
577675.00 |
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b) Central Sales
Tax |
45879.80 |
41184.90 |
44490.00 |
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c) Surcharge on
Sales Tax |
- |
- |
- |
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d) Receipts of
Turnover Tax |
- |
- |
- |
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e) Other
Receipts |
518.50 |
1426.90 |
2060.00 |
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ii) State Excise |
94500.00 |
95500.00 |
105350.00 |
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iii) Taxes on
Vehicles |
42000.00 |
45100.00 |
47500.00 |
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iv) Taxes on
Goods and Passengers |
8936.70 |
9307.20 |
9980.00 |
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v) Taxes and
Duties on Electricity |
48099.30 |
53590.10 |
58300.00 |
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vi)
Entertainment Tax |
5500.00 |
5098.10 |
5575.10 |
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vii) Other Taxes
and Duties |
8286.70 |
8618.80 |
10591.20 |
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B. Share in
Central Taxes |
157284.60 |
152137.00 |
181117.40 |
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i) Corporation
Tax |
57467.50 |
54104.80 |
62602.90 |
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ii) Income Tax |
31091.80 |
32808.00 |
38750.20 |
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iii) Estate Duty |
- |
- |
- |
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iv) Other Taxes
on Income and Expenditure |
- |
- |
- |
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v) Taxes on
Wealth |
205.70 |
142.70 |
156.50 |
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vi) Customs |
28598.10 |
25684.10 |
29225.70 |
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vii) Union
Excise Duties |
19583.30 |
17414.30 |
20577.10 |
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viii) Service
Tax |
20338.20 |
21765.70 |
29547.60 |
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ix) Other Taxes
and Duties on Commodities and Services |
- |
217.40 |
257.40 |
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II. Non Tax
Revenue |
276884.20 |
288478.00 |
306156.00 |
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C. State's Own
Non-Tax Revenue |
108861.70 |
110690.70 |
119936.60 |
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1. Interest
Receipts |
13257.90 |
19295.30 |
13388.00 |
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2. Dividends and
Profits |
866.10 |
866.50 |
918.50 |
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3. General
Services |
16930.90 |
16218.40 |
18735.20 |
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of which: State
Lotteries |
1523.50 |
818.30 |
1500.60 |
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4. Social
Services |
23704.80 |
22594.20 |
26288.60 |
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i) Education,
Sports, Art
and Culture |
1873.70 |
3347.50 |
3548.40 |
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ii) Medical and
Public Health |
2514.10 |
3152.20 |
2665.00 |
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iii) Family
Welfare |
290.30 |
334.30 |
307.80 |
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iv) Housing |
389.80 |
578.20 |
612.90 |
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v) Urban
Development |
14811.00 |
6820.40 |
14954.10 |
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vi) Labour and
Employment |
652.60 |
1548.40 |
764.90 |
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vii) Social
Security and Welfare |
1218.70 |
4691.30 |
1291.90 |
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viii) Water
Supply and Sanitation |
160.90 |
301.70 |
226.60 |
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ix) Others |
1793.60 |
1820.20 |
1917.20 |
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5. Fiscal
Services |
- |
- |
- |
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6. Economic
Services |
54102.20 |
51716.30 |
60606.30 |
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i) Crop
Husbandry |
596.80 |
1064.20 |
1075.00 |
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ii) Animal
Husbandry |
373.40 |
461.80 |
398.00 |
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iii) Fisheries |
174.10 |
174.50 |
184.90 |
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iv) Forestry and
Wildlife |
3161.60 |
3161.70 |
3383.00 |
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v) Plantations |
- |
- |
- |
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vi) Co-operation |
1232.20 |
1232.20 |
1306.20 |
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vii) Other
Agricultural Programmes |
51.70 |
51.70 |
54.80 |
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viii) Major and
Medium Irrigation Projects |
9092.10 |
9092.10 |
11179.70 |
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ix) Minor
Irrigation |
668.10 |
668.10 |
821.40 |
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x) Power |
7801.00 |
6888.00 |
7800.00 |
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xi) Petroleum |
- |
- |
- |
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xii) Village and
Small Industries |
39.80 |
39.80 |
42.20 |
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xiii) Industries |
24070.40 |
21472.50 |
26669.10 |
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xiv) Ports and
Light Houses |
- |
- |
- |
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xv) Road
Transport |
- |
- |
- |
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xvi) Tourism |
- |
- |
- |
|
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xvii) Others |
6841.10 |
7409.70 |
7692.10 |
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D. Grants from
the Centre |
168022.50 |
177787.30 |
186219.40 |
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1. State Plan
Schemes |
82386.80 |
77968.50 |
77107.30 |
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of which:
Advance release of Plan Assistance for Natural Calamities |
- |
- |
- |
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2. Central Plan
Schemes |
180.00 |
277.80 |
414.50 |
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3. Centrally
Sponsored Schemes |
39351.50 |
54202.00 |
63194.70 |
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4. NEC/ Special
Plan Scheme |
- |
- |
- |
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5. Non-Plan
Grants (a to c) |
46104.10 |
45339.00 |
45502.90 |
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a) Statutory
Grants |
3000.00 |
2770.00 |
750.00 |
|
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b) Grants for
relief on account
of Natural Calamities |
- |
- |
13843.50 |
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c) Others |
43104.10 |
42569.00 |
30909.40 |
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Revenue Expenditure of Maharashtra
(2012-2013 and 2013-2014) |
| (Rs. in Million) |
| Item |
2012-13
(Budget Estimates) |
2012-13
(Revised Estimates) |
2013-14
(Budget Estimates) |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| Total Expenditure |
288040.6 |
1077551.5 |
1365592.1 |
279425.7 |
1166536.0 |
1445961.7 |
301553.3 |
1256472.4 |
1558025.7 |
| I. Developmental Expenditure |
277851.2 |
581496.6 |
859347.8 |
272038.7 |
668664.4 |
940703.2 |
294209.5 |
691219.2 |
985428.7 |
| A. Social Services |
199614.2 |
420454.3 |
620068.5 |
184055.6 |
474237.8 |
658293.4 |
211423.8 |
508273.7 |
719697.6 |
| Education, Sports, Art and Culture |
30188.8 |
303842.3 |
334031.1 |
28700.8 |
323952.0 |
352652.8 |
35292.3 |
355235.4 |
390527.7 |
| Medical and Public Health |
14510.2 |
40500.9 |
55011.1 |
14769.6 |
40940.2 |
55709.8 |
14670.8 |
44685.8 |
59356.6 |
| Family Welfare |
6122.8 |
557.9 |
6680.7 |
5372.2 |
525.2 |
5897.4 |
5953.8 |
597.3 |
6551.1 |
| Water Supply and Sanitation |
10117.0 |
1804.5 |
11921.5 |
9179.6 |
1868.6 |
11048.2 |
11195.5 |
1929.8 |
13125.3 |
| Housing |
21572.8 |
3474.0 |
25046.9 |
17768.7 |
5958.0 |
23726.7 |
15826.4 |
3591.5 |
19417.9 |
| Urban Development |
40697.5 |
16420.6 |
57118.1 |
34502.6 |
20159.5 |
54662.1 |
38589.5 |
21715.4 |
60304.9 |
Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes |
43013.7 |
21123.9 |
64137.6 |
41850.6 |
24230.1 |
66080.7 |
53547.1 |
27941.4 |
81488.5 |
| Labour and Labour Welfare |
2806.6 |
5228.5 |
8035.1 |
2448.3 |
5535.1 |
7983.4 |
2679.5 |
5859.5 |
8538.9 |
| Social Security and Welfare |
8321.0 |
16182.6 |
24503.7 |
7651.0 |
17391.2 |
25042.2 |
9690.6 |
18207.3 |
27897.9 |
| Nutrition |
21410.9 |
5238.6 |
26649.6 |
20998.1 |
5238.6 |
26236.7 |
22657.6 |
5300.7 |
27958.3 |
| Relief on account of Natural Calamities |
650.0 |
4880.6 |
5530.6 |
540.0 |
27196.8 |
27736.8 |
850.0 |
21784.6 |
22634.6 |
| Others |
202.7 |
1199.8 |
1402.5 |
274.1 |
1242.5 |
1516.6 |
470.8 |
1424.9 |
1895.7 |
| B. Economic Services |
78237.0 |
161042.3 |
239279.3 |
87983.2 |
194426.6 |
282409.8 |
82785.7 |
182945.5 |
265731.2 |
| 1. Agriculture and Allied Activities |
27493.9 |
41905.0 |
69398.9 |
34618.6 |
43964.0 |
78582.6 |
26202.9 |
46346.2 |
72549.1 |
| Crop Husbandry |
16383.8 |
9566.3 |
25950.1 |
22881.2 |
9598.5 |
32479.6 |
14534.3 |
10610.0 |
25144.3 |
| Soil and Water Conservation |
216.2 |
130.4 |
346.6 |
283.8 |
200.1 |
483.9 |
194.9 |
161.6 |
356.5 |
| Animal Husbandry |
3010.2 |
5259.1 |
8269.3 |
2714.3 |
5205.6 |
7919.9 |
3372.7 |
5732.3 |
9105.0 |
| Dairy Development |
88.6 |
5390.4 |
5479.0 |
71.5 |
6102.0 |
6173.4 |
81.2 |
5556.7 |
5637.9 |
| Fisheries |
154.9 |
1040.4 |
1195.3 |
126.7 |
1033.6 |
1160.3 |
113.1 |
1075.3 |
1188.4 |
| Forestry and Wild Life |
3135.1 |
8790.4 |
11925.4 |
3972.2 |
8850.1 |
12822.4 |
3689.2 |
9572.1 |
13261.4 |
| Plantations |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Food Storage and Warehousing |
2.3 |
1694.0 |
1696.3 |
2.3 |
1930.8 |
1933.1 |
2.3 |
2086.2 |
2088.5 |
| Agricultural Research and Education |
436.1 |
5917.2 |
6353.3 |
373.4 |
6806.8 |
7180.2 |
335.0 |
6488.3 |
6823.3 |
| Agricultural Finance Institutions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Co-operation |
3006.2 |
4116.8 |
7123.0 |
3544.8 |
4236.4 |
7781.2 |
2979.4 |
5063.6 |
8043.0 |
| Other Agricultural Programmes |
1060.6 |
- |
1060.6 |
648.5 |
- |
648.5 |
900.9 |
- |
900.9 |
| 2. Rural Development |
13972.9 |
15709.4 |
29682.3 |
18250.7 |
17592.7 |
35843.3 |
16178.8 |
14300.7 |
30479.6 |
| 3. Special Area Programmes |
436.9 |
5.9 |
442.8 |
434.0 |
4.5 |
438.5 |
438.4 |
6.7 |
445.1 |
| 4. Irrigation and Flood Control |
9856.5 |
18752.1 |
28608.6 |
8516.1 |
17929.9 |
26445.9 |
8953.7 |
19418.4 |
28372.1 |
| Major and Medium Irrigation |
3870.2 |
14666.9 |
18537.1 |
3096.3 |
14134.3 |
17230.6 |
4025.9 |
15030.3 |
19056.2 |
| Minor Irrigation |
5402.0 |
3710.2 |
9112.2 |
4952.3 |
3440.0 |
8392.3 |
4611.3 |
3974.2 |
8585.6 |
| Flood Control and Drainage |
577.8 |
130.2 |
708.0 |
462.2 |
129.2 |
591.5 |
311.1 |
144.1 |
455.2 |
| 5. Energy |
4541.3 |
32546.6 |
37088.0 |
4112.1 |
52469.2 |
56581.3 |
3574.0 |
40513.7 |
44087.7 |
| of which: Power |
3545.2 |
32546.6 |
36091.8 |
3039.0 |
52469.2 |
55508.2 |
2358.2 |
40513.7 |
42872.0 |
| 6. Industry and Minerals |
968.4 |
17537.2 |
18505.6 |
1103.3 |
26945.8 |
28049.1 |
2224.4 |
28454.5 |
30678.9 |
| Village and Small Industries |
951.2 |
643.1 |
1594.3 |
1089.5 |
623.7 |
1713.2 |
2204.3 |
716.7 |
2921.0 |
| Industries |
17.2 |
16894.1 |
16911.3 |
13.8 |
26322.1 |
26335.8 |
20.1 |
27737.7 |
27757.8 |
| Others |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 7. Transport and Communications |
10584.7 |
31790.9 |
42375.6 |
11067.1 |
32653.5 |
43720.6 |
12661.2 |
31010.0 |
43671.2 |
| Roads and Bridges |
6764.3 |
31766.3 |
38530.6 |
7109.3 |
32635.0 |
39744.3 |
6943.9 |
30991.1 |
37935.0 |
| Others |
3820.4 |
24.6 |
3845.0 |
3957.8 |
18.5 |
3976.3 |
5717.3 |
18.9 |
5736.2 |
| 8. Science, Technology and Environment |
791.2 |
0.7 |
791.9 |
756.5 |
0.6 |
757.0 |
814.1 |
0.7 |
814.8 |
| 9. General Economic Services |
9591.2 |
2794.3 |
12385.5 |
9124.9 |
2866.6 |
11991.5 |
11738.1 |
2894.5 |
14632.6 |
| Secretariat - Economic Services |
4911.5 |
1380.7 |
6292.2 |
5181.2 |
1284.8 |
6466.0 |
5910.1 |
1557.2 |
7467.3 |
| Tourism |
4653.1 |
0.4 |
4653.4 |
3927.2 |
0.4 |
3927.6 |
5195.6 |
0.4 |
5196.0 |
| Civil Supplies |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Others |
26.6 |
1413.2 |
1439.8 |
16.5 |
1581.4 |
1597.8 |
632.5 |
1336.9 |
1969.4 |
| II. Non-Developmental Expenditure (General Services) |
8805.6 |
486766.9 |
495572.5 |
5979.1 |
484380.5 |
490359.7 |
6288.5 |
550612.2 |
556900.7 |
| A. Organs of State |
250.0 |
14514.4 |
14764.4 |
200.0 |
15643.7 |
15843.7 |
240.0 |
16197.9 |
16437.9 |
| B. Fiscal Services |
1882.5 |
19931.0 |
21813.5 |
1460.5 |
19251.4 |
20711.9 |
1387.8 |
24501.7 |
25889.5 |
| Collection of Taxes and Duties |
1882.5 |
19877.7 |
21760.2 |
1460.5 |
19213.9 |
20674.5 |
1387.8 |
24456.3 |
25844.1 |
| Other Fiscal Services |
- |
53.2 |
53.2 |
- |
37.5 |
37.5 |
- |
45.4 |
45.4 |
C. Interest Payments and
Servicing of Debt |
- |
197667.7 |
197667.7 |
- |
204489.5 |
204489.5 |
- |
226900.2 |
226900.2 |
| 1. Appropriation for Reduction or Avoidance of Debt |
- |
12440.0 |
12440.0 |
- |
12440.0 |
12440.0 |
- |
15920.0 |
15920.0 |
| 2. Interest Payments |
- |
185227.7 |
185227.7 |
- |
192049.5 |
192049.5 |
- |
210980.2 |
210980.2 |
| i) Interest on Loans from the Centre |
- |
6182.4 |
6182.4 |
- |
5984.2 |
5984.2 |
- |
5640.2 |
5640.2 |
| ii) Interest on Internal Debt |
- |
143445.0 |
143445.0 |
- |
149705.3 |
149705.3 |
- |
162835.8 |
162835.8 |
| (a) Interest on Market Loans |
- |
60274.9 |
60274.9 |
- |
66593.9 |
66593.9 |
- |
81525.6 |
81525.6 |
| (b) Interest on NSSF |
- |
77691.0 |
77691.0 |
- |
77690.9 |
77690.9 |
- |
75826.9 |
75826.9 |
| iii) Interest on Small Savings, Provident Funds, etc. |
- |
31998.8 |
31998.8 |
- |
32861.1 |
32861.1 |
- |
38003.3 |
38003.3 |
| iv) Others |
- |
3601.6 |
3601.6 |
- |
3498.9 |
3498.9 |
- |
4500.9 |
4500.9 |
| D. Administrative Services |
5673.1 |
141304.7 |
146977.8 |
3318.6 |
127562.6 |
130881.2 |
4660.7 |
158034.2 |
162694.9 |
| i) Secretariat - General Services |
349.4 |
2721.1 |
3070.5 |
251.9 |
1931.4 |
2183.3 |
154.6 |
2312.2 |
2466.8 |
| ii) District Administration |
3623.3 |
31363.4 |
34986.7 |
1258.5 |
31783.6 |
33042.1 |
2935.3 |
34785.8 |
37721.1 |
| iii) Police |
1135.7 |
74789.3 |
75925.0 |
1295.6 |
77875.3 |
79170.9 |
1064.1 |
87431.1 |
88495.2 |
| iv) Public Works |
244.8 |
7668.8 |
7913.6 |
128.2 |
9153.4 |
9281.6 |
181.1 |
13213.2 |
13394.3 |
| v) Others |
319.9 |
24762.1 |
25082.0 |
384.4 |
6818.9 |
7203.2 |
325.6 |
20292.0 |
20617.6 |
| E. Pensions |
- |
108453.7 |
108453.7 |
- |
116616.7 |
116616.7 |
- |
123475.4 |
123475.4 |
| F. Miscellaneous General Services |
1000.0 |
4895.4 |
5895.4 |
1000.0 |
816.6 |
1816.6 |
- |
1502.8 |
1502.8 |
| Payment on account of State Lotteries |
- |
1544.8 |
1544.8 |
- |
685.2 |
685.2 |
- |
1356.6 |
1356.6 |
| III. Grants-in-Aid and Contributions |
1383.8 |
9288.0 |
10671.8 |
1407.9 |
13491.0 |
14898.9 |
1055.3 |
14641.0 |
15696.3 |
Compensation and Assignments
to Local Bodies and Panchayati
Raj Institutions |
1383.8 |
9288.0 |
10671.8 |
1407.9 |
13491.0 |
14898.9 |
1055.3 |
14641.0 |
15696.3 |
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