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Planning Department,Government of Maharashtra
Date : 16th May, 2013
Presentation onAnnual Plan 2013-14
State Economy : GSDP
* Advance estimates ** Projected
At current Prices
At constant prices (2004-05)6.8
7.58.6
10.4
12.0
13.7
15.4
5.9 6.16.7
7.47.9
8.49.2
4
6
8
10
12
14
1620
07-0
8
2008
-09
2009
-10
2010
-11
2011
-12
* 2
012-
13
** 2
013-
14
GS
DP
(Rs.
lakh
cro
re)
2
GSDP & GDP : Growth Rates
GSDP
GDP
11.3
2.6
7.19.3
6.76.2
7.1
5.0
0
2
4
6
8
10
12
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
* 20
12-1
3
Gro
wth
Rat
e (p
er c
ent)
* Advance estimates
LinkLinkLink Link 3
Per Capita Income : Selected States
Rs.
95,
135
Rs.
83,
395Rs.
1,0
9,06
4
Rs.
95,3
39
Rs. 54,151
Rs. 61,564
20000
40000
60000
80000
100000
120000
Har
yana
Mah
aras
htra
Guj
arat
Tam
il N
adu
Ker
ala
Pun
jab
Kar
nata
ka AP WB
UP
2010-11 2011-12
Rs.
Per capita income (India)
Per capita income (India)
4
Own Tax Revenue : Growth Rates
(Per cent)
Particulars X FYP XI FYP
Sales Tax 15.7 17.3
Stamps & Registration Fees 22.8 13.9
State Excise Duty 14.2 21.4
Electricity Duty 8.2 15.8
Tax on Vehicles 18.3 17.9
Total Own Tax Revenue 15.1 16.5
GraphLink 5
Taxation Measures
Increase in VAT on
Unmanufactured tobacco by 12.5 per cent
Cigarette by 5 per cent
Bidi by 7.5 per cent
Increase in excise duty on liquor
Rationalisation of stamp duties
Temporary tax for drought relief
Sugarcane purchase tax from 3 to 5 per cent
VAT on Gold and Jewellery from 1.0 to 1.1 per cent6
State’s Debt Stock
Year GSDP (current prices)
(Rs. Lakh Crore)
Debt stock
(Rs. Lakh Crore)
Debt stock
to GSDP
(%)
Interest Payment / Revenue Receipts
(%)
Fiscal Deficit
to GSDP
(%)
2011-12 12.0 2.318.8
(26.1)14.4
1.7 (3.0)
2012-13 (RE) 13.7* 2.5
18.0(25.5)
13.31.4
(3.0)
2013-14 (BE) 15.4** 2.7
17.6 (24.8)
13.51.6
(3.0)
Note : Figures in brackets indicate CFRP (13th F.C). * Advance estimates **- ProjectedLink Graph 7
Agriculture : Major Challenges
Degraded Soils(42%)Shallow soil
(40%)
Low value Coarse cereals(Jowar, Bajra)
Rainfed area(83%)
Poor financial & Market access
Small Holdings (73%)
Link 8
Crop Item 2010-11 2011-12 2012-
13Requirement
*
Cereals
Area (lakh ha.) 90 76 68 .
Yield (kg/ha.) 1,371 1,377 1,207 .Production (lakh MT) 123 104 83 133
Pulses
Area (lakhha.) 40 33 33 .
Yield (kg/ha.) 767 701 667 .
Production (lakh MT) 31 23 22 12
Foodgrains
Area (lakhha.) 130 109 101 .
Yield (kg/ha.) 1,184 1,172 1,032 .Production (lakh MT) 154 127 104 144
Agriculture : Area, Production & Yield
9
Highest Production in the country : 250 lakh tonnes.
Highest production of Banana, Grapes, Pomegranate,
Sweet lime, Oranges, Cashew nut, Onion
Highest exports of Grapes, Pomegranate, Onion
Investment by Government in pre cooling, Cold-
storages, Grading & Packing units, ripening Chambers
at 50 locations.
Reforms for direct marketing, private markets, PPP
Horticulture : A success story
10
Agriculture : Strategy for XII FYP
Form cropwise & activitywise Common Interest Groups
Develop agriculture through end-to-end projects
Emphasise Micro Irrigation
Disseminate information through ICT
Develop market-linkages for Horticulture products
Promote Agri-business & Agri-Exports through PPP-IAD
11
Agriculture : Request for . . . .
Implementation of Sikka Committee recommendations
Dry Land Farming Mission
Weather Based Crop Insurance
Farm Pond Lining outside NHM
Micro-Irrigation for 5 lakh ha. per year
Encouraging PPP
Accelerating formation of FIG / CIG
Link 12
Irrigation: Potential Created & Utilized
Year
Potential (Lakh ha.) Potential Utilized to Created
(%)Created Utilized
2007-08 43.3 27.6 63.8
2008-09 44.9 27.3 60.0
2009-10 46.3 25.4 54.9
2010-11 47.4 29.6 62.4
2011-12 49.3 32.5 67.4
13
Water Conservation : Check Dams
Check Dams in series in streams
Cost : Rs. 8 – 10 lakh
Capacity : 10 TCM
Construction Period : 3-6 Months
Contd.. 14
Water Conservation : Check Dams
Very popular, High Demand
As a standalone watershed project
Rs. 350 crore for 2012-13 & 2013-14
Need central support for permanent drought mitigation
15
MGNREGA : Performance
Particulars 2010-11 2011-12 2012-13
Expenditure (Rs. crore) 325 1,568 2,230
Works Completed (Cumulative) 1,820 61,786 94,068
Person Days (crore) 1.9 7.7 8.3
Average Employment per household (days) 40 51 53
16
Health : Indicators
Indicators UnitTarget for XI FYP
Present status
National Rank
IMR (2011)Per
thousand live births
17 25 3
MMR (2007-09) Per lakh live births 50 104* 3
TFR (2010) Children / woman 2.1 1.9* 3
Institutional Deliveries ( 2009) Per cent - 90.7@ 10
Malnutrition of Children (0 - 3 years) Per cent 24.8 32.7+ -
Anaemia among women (15-49 years) Per cent 24.3 57.8+ 3
17
Health : Malnutrition
StateChildren
Malnourished Severely Malnourished
Bihar 82.1 25.9
Andhra Pradesh 48.7 0.1
Utter Pradesh 40.9 0.2
Karnataka 39.5 2.8
Gujarat 38.5 4.6
Kerala 36.9 0.1
Tamilnadu 35.2 0
Madhya Pradesh 28.5 1.9
Maharashtra 23.3 2.6
(Per Cent)
18
Education : Major Initiatives
State Assessment & Accreditation Council
Revision of Recruitment Rules to ensure quality teachers
Sensitization workshops for stakeholders
Compulsory use of UDISE data
Self Finance Act
Independent evaluation of schemes
Link 19Link
Water Supply & Sanitation
Safe drinking water facilities to 94% habitations
Leading in the cleanliness campaign in India
Nirmal Gram Puraskar to 9,500 VPs
RIDF assisted Waste Water Management Projects of Rs.
100 Crore in large villages
LinkLink 20
Power : Capacity Addition
SourceAs on 31st March
Expected in 2013-14 2012 2013
Thermal 10,366 12,446 18,836
Renewable 4,198 4,609 5,164
Hydro 3,066 3,066 3,066
Natural gas 2,740 2,740 2,740
Central Sector Allocation 5,792 6,307 6,627
Total 26,162 29,168 36,433
(MW)
LinkLink 21
Power : Availability
Energy shortage reduced from 18% (2005) to 3% (2013)
Assured 8 to 10 hrs. power supply to agriculture
82% feeders : load shedding free
All industrial feeders : load shedding free
Load shedding only on feeders having more than 42%
DCL
Revenue up by 10-20% in loss making areas
Link 22
Power : Consumer Focus
101 ATP Machines installed
Online payment and connection release facility
Real Time Gross Settlement (RTGS)
IR/RF Meters (Around 22% rise in revenue)
Automatic Meter Reading for industries
Call Centre for complaint redresal
Consumer Facilitation Centre
Link 23
Roads : National Highways in selected states
State Area (Lakh Sq.Km.)
NH Length(Km.)
NH Length per 100 sq.
km. areaBihar 0.94 4,106 4.36
Uttar Pradesh 2.41 7,818 3.24Karnataka 1.92 4,396 2.29
Gujarat 1.96 4,032 2.06Maharashtra 3.08 5,616 1.83
Andhra Pradesh 2.75 4,537 1.65Madhya Pradesh 3.08 5,064 1.64
Link Link
Request for sanctioning 6,026 kms of NH projects
24
Rural Roads: Rural Connectivity (PMGSY)
ParticularsNew
connectivity ( km.)
Upgradation( km.)
Expenditure upto 2012-13
(Rs. crore)
Sanctioned 3,652 19,5534,978
Completed 3,329 18,668
Buldhana road, a rural road joining two Tehsils in Vidarbha, Maharashtra
Request for sanctioning 5000 kms of roads under PMGSY
25
Railways : Projects with State contribution
Project nameEstimated
cost(Rs. crore)
State contribution
(%)Status
Ahmednagar-Parli Vaijnath 2,826 50Sanctioned
Wardha-Nanded-Pusad 2,548 40
Manmad-Indore 1,751 50
Approval awaited
Wadsa Desaiganj-Gadchiroli 232 50
Nagpur-Nagbhir 376 50
Gadchandur - Adilabad 300 50Pune-Nashik 1,900 50
Karad-Chiplun 928 50
Total 9,985 4826
Projects delayed due to moratorium on environmental
clearance
Rewas project held up due to non-availability of Right of
Way through MbPT
Estimated Cargo handling by 2020 - 140 MTPA
Focus on ports connectivity
Need for VGF for rail connectivity
Ports
Link 27
Civil Aviation : Airports
22 Airports in the State
19 District HQs connected with airports
Night landing facilities at 4 international and 6 domestic
Airports
4 Greenfield Airports under consideration
4 Airports taken up for upgradation and expansion
Link Link 28
Industry
Accounts for 10% of industrial investment in India
Attracts 1/4th of country’s FDI
Accounts for over 27% share in total exportsNew Industrial Policy – 2013
Focus on Mega Projects and MSMEs
Mega Project : Investment : 100 – 750 cr.
Employment : 250 – 1500
379 mega projects since 2005
Investment : Rs. 3 lakh cr.
Employment : 3.5 lakhContd..
29
Industry
MSMEs : 1,66,578
Clusters formed : 70
Common Facility Centres : worth Rs. 441 cr. in last 5 yrs.
3 MSE-CDP & 4 IIUS Clusters operational
Fly-Ash Cluster, Raisin Cluster, Garment Cluster, Textile Cluster, General Engineering Cluster etc.
Proposals for 15 clusters ready for submission
30
Textiles
Cotton Production : 70 lakh bales, 2nd largest
Mainly in Vidarbha, Marathwada & North Maharashtra
Only 20% processed in State
Huge employment potential
Textile Policy in 2012-13
Request to continue TUFS during entire XII FYP
Request removal of sectoral caps in TUFS
31
Housing : BSUP and IHSDP impediments
Cost Escalation
Fixed Cost Norms of Dwelling Units in IHSDP
Reluctance for relocation : High Rise Buildings & Off-site
Slow pace of construction due to severe drought
Supreme Court’s order regarding Environmental clearances for sand mining
Link 32
Housing : Indira Awas Yojana
Year Target Houses Completed
Percentage to the target
2008-09 1.16 1.14 98
2009-10 2.24 2.06 92
2010-11 1.55 1.58 102
2011-12 1.51 1.53 101
2012-13 1.74 1.43 82 *
(Lakh)
*Final report awaited
Request increase in cost norms to Rs.1 lakh per unit33
Urban Development : JNNURM
Particulars UIG+ Bus+ e-Governance UIDSSMT
No. of Cities with approved projects 13 86
No. of Projects approved 94 95
Total cost (Rs. cr.) 12,360 2,827
GoI share (Rs. cr.) 5,491 2,261
GoI share released (Rs. cr.) 4,281 1,992
31st March, 2013
34
Mumbai Infrastructure Development
Ongoing Projects
Metro-I : Versova-Andheri-Ghatkopar
Metro-III : Colaba-Bandra-Seepz
Mumbai Trans Harbour Link
Mumbai Urban Transport Project-I
Mumbai Urban Transport Project-II
35
Only State which has a RRZ RegulatotionEnvironment awareness-
Environment Service Scheme in schoolsCall for Green Ideas – Environment protection withcommunity participation
Certificate Course in Waste Water Treatment PlantOperatorEnvironment research sponsored in technical institutionsEnvironment Status Report in all districts – an inventoryof natural resourcesEnvironment Information Centers – in all districts
36
Environment : Achievements
Delays in Environment Clearance due toHigh Rise Office MemorandumAction on violations
Office MemorandumMoratorium in Ratnagiri and SindhudurgKasturi Rangan Committee ReportMines below 5 Hectares in Environment Clearance
37
Environment : Challenges
Agriculture
Implementation of Sikka Committee recommendations
Dry Land Farming Mission
Weather Based Crop Insurance
Farm Pond Lining outside NHM
Micro-Irrigation for 5 lakh ha. per year
Encouraging PPP
Accelerating formation of FIG / CIG
Contd…
State’s Expectations . . .
38
State’s Expectations . . . Water Conservation
Need central support for permanent drought mitigationPower – Coal
Intervention of MoC for allocation of tapering coallinkagesDedicated transport corridor from Odisha
• Roads
• Sanction 6,026 kms of NH projects
• Textile• Continue TUFS during entire XII FYP• Remove sectoral caps in TUFS Contd.. 39
Education
Private Aided School be brought under the purview of
SSA and RMSA
More grants for computer aided learning
HousingRelaxation in ACA release norms
Allow un-utilised ACA for EWS/LIG Housing in MMR, Nagpur, Pune and Nashik
Completion period be extended to 31st March 2015
• Revise the cost norms for DUs in-progress to Rs1.5 lakhContd..
State’s Expectations . . .
40
• Indira Awas Yojana
• Increase cost norms to Rs.1 lakh per unit
Water Supply & Sanitation
NRDWP
• Increase ‘Sustainability Outlay’ from 10% to 15%
• Include metering cost in project cost as 100% grants
• Increase O & M outlay from 15% to 20%
Contd..
State’s Expectations . . .
41
State’s Expectations . . .
42
Environment Management-Need increased focus on Waste Water TreatmentLarger outlay for National River Action Plan and NationalLake Conservation ProgrammeRiver Basin-wise action plans : technical and financial supportEnvironment awareness : more fundsSolid Waste Management : financial support
Sector XII FYPAnnual Plan
12-13 13-14 13-14 Revised
Agriculture and Allied Services 21,917 3,258 3,524 Revised outlay Rs 48,500 cr.
Additional 1,199 cr. for GosikhurdNational Irrigation Project
Proportionate increase in SCSP / TSP
Rural Development 9,089 1,504 1,465Irrigation and Flood Control 47,990 7,614 8,379Energy 20,695 3,063 3,376Industry and Minerals 2,175 353 403Transport 33,855 5,575 5,292
General Economic Services 3,364 742 759
Social and Community Services 1,22,776 20,524 20,919
General Services 10,989 1,777 2,112Other Programmes 2,150 590 709
Total 2,75,000 45,000 46,938 48,500
Sectoral XII FYP and Annual Plans(Rs. Crore)
LinkLink43
Outlays : SCSP and TSP(Rs. crore)
Year Total Plan SCSP TSP
2009-10 35,958 2,652 2,314
2010-11 37,916 3,461 3,020
2011-12 42,000 4,284 3,738
2012-13 45,000 4,590 4,005
2013-14 48,500 4,947 4,316
44
PSUAnnual Plan outlay2012-13 2013-14
CIDCO 2,656 2,286MHADA 2,884 2,905MMRDA 4,663 3,917MSRDC 280 900MSRTC 575 476MIDC 1,692 2,140
MAIDC 8 18
MSEB (Generation, Transmission, Distribution)
13,321 18,529
Total 26,079 31,171
Annual Plan 2013-14 : PSUs(Rs. Crore)
45
46/ NN
Thank You
Growth Rates : GSDP and GDP (2012-13)(Per Cent)
Sector GSDP GDP
Agriculture & Allied (-) 2.1 1.8
Industry 7.0 3.1
Services 8.5 6.6
Total 7.1 5.0
Back 47
48 / NN
(Rs. crore)Sector 2008-09 2009-10 2010-11 2011-12 2012-13
Agriculture & allied activities
10.1(15.8)
10.4(14.7)
12.3(14.5)
12.4(13.9)
11.5(13.7)
Industry 31.3(28.1)
29.8 (28.1)
28.5(27.8)
28.0(27.1)
27.8(27.0)
Services 58.6(56.1)
59.8(57.2)
59.1(57.7)
59.5(59.0)
60.7(59.3)
All 100 100 100 100 100
Note : Figures in bracket indicate percentage contribution to GDP
Back
GSDP & GDP : Sectoral Contribution
48
Growth Rate, Share in GDP, Per Capita Income : Major States & India
49 / NN
(Per Cent)
StateGrowth Rate
(XI FYP)Per capita
income (Rs.) (2011-12)
Share in GDP (2011-12)
Andhra Pradesh 8.2 68,970 7.8
Gujarat* 9.5 89,668 7.3
Haryana 9.0 1,09,064 3.7
Karnataka 7.2 69,051 5.5
Kerala 8.2 80,924 3.8
Maharashtra 8.1 95,339 14.4
Punjab 6.7 78,594 3.1
Tamil Nadu 7.7 84,496 7.6
West Bengal 7.3 55,222 6.5
India 8.0 61,564 -* 2010-11 Note : In 2006-07, Maharashtra’s share in GDP was 15% Back 49
Own Tax Revenue : Share of Major Taxes
50 / NN
(Per cent)
Particulars 2011-12 2012-13 (RE)
Sales Tax 57.7 59.1
Stamps and Registration Fees 16.5 16.4
State Excise Duty 9.8 9.5
Electricity Duty 5.5 5.3
Tax on Vehicles 4.7 4.4
Other Taxes on Income &Expenditure * 2.1 1.9
Other Taxes 3.7 3.4
Total Own Tax Revenue 100.0 100.0* Includes taxes on profession, trades, callings & employment
Back 50
Own Tax Revenue & Tax Revenue to GSDP
51 / NN
Tax/GSDP
OTR/GSDP
8.0
8.4
6.9
7.3
6.4
6.8
7.2
7.6
8.0
8.4
2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 (RE)
Per c
ent
8.4
7.3
Back 51
State’s Debt Stock
Note : Figures in brackets indicate CFRP (13th F.C). * Advance estimates **Projected
52 / NN
Year GSDP (at
current prices)
(Rs. Lakh
Crore)
Debt stock (Rs. Lakh
Crore)
Debt stock
to GSDP
(%)
Interest Payments(Rs. Lakh
Crore)
Interest Payments
to Revenue Receipts
(%)
Fiscal deficit
to GSDP
(%)
2011-12 12.0 2.318.8
(26.1)0.18 14.4
1.7 (3.0)
2012-13 (RE) 13.7* 2.5
18.0(25.5)
0.19 13.31.4
(3.0)
2013-14 (BE) 15.4** 2.7
17.6 (24.8)
0.21 13.51.6(3.0)
Back 52
53 / NN
1.6 per cent of GSDP (Margin)
Percentage of fiscal deficit to GSDP
Consolidated Fiscal Reform Path
Back
2.0 1.7
1.4
3.0 3.0 3.0
-1
0
1
2
3
4
2006
-07
2007
-08
2008
-09
2009
-10
2001
0-11
2011
-12
2012
-13(
RE
)
Per
cen
t
Consolidated Fiscal Reform Path (13th FC)
53
Financing : XII FYP & Annual Plans(Rs. Crore)
Sources of Fund XII FYP AP 2012-13 AP 2013-14 (Proposed)
State’s Own Resources 1,03,260(38%)
14,102(32%)
15,435(32%)
State’s Borrowings 1,21,425(44%)
22,651(50%)
25,350(52%)
Central Assistance 50,315(18%)
8,247(18%)
7,715(16%)
Total 2,75,000 45,000 48,500
Back 54
Sectoral Share : XII FYP and Annual Plan 2013-14
(Per Cent)
55 / NN
SectorAnnual Plan 2013-14 (Proposed) XII FYP
State Level District Level
Total
Agriculture and Allied Services 6.1 13.1 7.5 8.0
Rural Development 2.9 4.1 3.1 3.3Irrigation and Flood Control 21.1 4.6 17.9 17.5Energy 8.3 2.5 7.2 7.5Industry and Minerals 1.0 0.5 0.9 0.8Transport 10.8 13.1 11.3 12.3General Economic Services 1.5 2.1 1.6 1.2Social and Community Services 41.8 55.7 44.6 44.6
General Services 4.5 4.3 4.5 4.0Other Programmes 2.0 0.0 1.4 0.8
Total 100.0 100.0 100.0 100.0Back55
56 / NN
Crop Item 2010-11 2011-12 2012-13
Oilseeds
Area (lakh ha.) 36 38 38
Yield (kg./ha.) 1,392 1,236 1,350
Production (lakh Tonne) 51 46 52
Cotton
Area (lakh ha.) 39 42 42
Yield (kg./ha.) 322 278 284
Production (lakh Bales*) 75 68 69
Sugarcane
Area (lakh ha.) 10 10 9
Yield (MT/ha.) 89 88 64
Production (lakh Tonne) 857 895 597
Source : Commissionerate of Agriculture, GoM * One bale of 170 kg.
Agriculture : Area, Production & Yield
Back 56
Sikka Committee recommendationsSpecial drought mitigation package for 7 districts – Pune(1,830 cr.), Satara (2,318 cr.), Sangli (2,658 cr.), Solapur(1,625 cr.), Ahmadnagar (1,641 cr.), Beed (1,159 cr.) and Osmanabad (552 cr.)
Total 11,783 cr.
Cluster of area and watershed management 1078 cr.
Water resources augmentation 8,331 cr.
Water use management 1,521 cr.
Agriculture and diversification to horticulture 456 cr.
Drinking water 184 cr.
Livestock and fodder development 131 cr.
Fringe forest management Back 57
0
10
20
30
40
50
60
70
80
90
100
Pun
jab
Har
ayan
a
U. P
.
Bih
ar
T. N
.
W. B
.
A. P
.
Guj
.
Odi
sha
Raj
.
M. P
.
Kar
n.
Mah
aras
htra
Ker
ala
97.6
85.3
76.4
6158.3 56.2
48.745.6
35 34.7 32.5 31.9
17.7 17
%
Agriculture : Irrigation Status of Major States
Back
National Average – 45.30%
58
Agriculture : Irrigation Status
59 / NN
• Flow - 20.13 lakh Ha.• Wells - 19.40 lakh Ha.• Total - 39.53 lakh Ha.• Percent - 17.70 %
Surface Irrigation
Well Irrigation
Surface Irrigation
59
MGNREGA : Performance
Particulars 2010-11 2011-12 2012-13
Expenditure (Rs. crore) 325 1,568 2,230
Works Completed (Cumulative) 1,820 61,786 94,068
Person Days (crore) 1.9 7.7 8.3
Average Employment per household (days) 40 51 53
Share of SCs in Employment (%) 6.9 7.8 7.0*
Share of STs in Employment (%) 15.6 19.7 14.5*
Share of women in Employment ( %) 48.5 46.0 44.5
Employment generating Cost per day (Rs.) 172 203 268
Source – EGS & Water Conservation Dept., GOM *Data under updation 60 / 5260
Power : R-APDRP
Part-A :Rs. 324 crore estimated cost for 130 towns61 towns completedCurrent Network Digitized
Part-B :Rs. 2,927 crore estimated cost for 120 Towns20% work completed
Aim to :Reduce lossImprove ReliabilityRelease Connections
Back 61
Power : Coal issue
Coal linkage from MCL 15.56 MMTPACoal linkage materialization @ 48%Intervention of MoC/Railways required to step upthe supply from MCL to supply sufficient rakes asper linkageThermal power stations facing problems of low coalstocks due to shortage of coal rakes/inadequatecoal rake movementsConsistently raising this issue with MCL, Railways,CEA 62 / NNContd..Back 62
Power : Coal issue
New up-comming projects Chandrapur2x500MW,Koradi 3X660MW, Parli 1x250MWlinked with Machhakata coal block, allocated jointlyto Mahagenco & GSECLFacing hurdles in starting coal production fromMachhakata
Back63 / NN
63
Power : Gas IssuesUran Gas Station
GTPS Uran plant 672 MW capacity requires 3.5 mmscmdgasAverage gas supply from M/s Gail @ 1.9 to 2.3 mmscmdNot receiving gas from M/s RIL due to drop in productionPresent Generation dropped to 400 MW
RGPPL Gas issuesInstalled Capacity - 1967 MWGas allocated from GoI
KG06 from RIL – 7.6mmscmdONGC C -series from Gail - 0.9 mmscmdTotal Gas allocated – 8.5 mmscmd
Generation availability vary from 0 to 600 MWPlant completely shut down due to non availability of Gas64 / NN
Back64
Power : Renewable Energy Installed Capacity
65 / NN
SourceInstalled Capacity as on March 31
2009 2010 2011 2012 2013
Wind 1932 2071 2310 2717 3006
Bagasse 393 422 620 893 1088
Biomass 95 115 155 155 170
Solid waste 11 11 16 20 24
Solar 0 0 1 20 175
Small Hydro Project 214 230 247 265 271
Total 2634 2838 3348 4070 4734
Back 65
Power : Infrastructure
66 / NN
Infra-I :Total cost Rs. 9,014 crore
596 Substations added67,418 Distribution transformer added
Distribution Transformer Failure rate reduced from 16.1% inFY 2005-06 to 5.7% in FY 2012-13
Infra-II :Total Cost Rs. 6,500 crore, next 3 years31.6 Lakhs connections to release in next 3 years
Agriculture – 4.8 LakhResidential – 24.6 LakhCommercial – 1.8 LakhIndustrial - 0.4 Lakh
Back 66
Power : Per Capita Consumption
67 / NN
TypeIndia Maharashtra
2010-11 2010-11 2011-12
Industrial 190 307 321
Domestic 131 175 185
Agriculture 107 145 191
Source: Economic Survey of Maharashtra 2012-13
(Units)
Back 67
Power : Renewal energy
68 / NN
Back
125 MWP Sakri, Dhule
68
Power : Transmission and Distribution losses
69 / NN
Source : Energy Dept.
4.6 4.3 4.2 4.2
20.6
17.316.0
14.5
25.8
22.321.3 20.7
0
5
10
15
20
25
30
2009-10 2010-11 2011-12 2012-13(Provisional)
Loss
es (p
er c
ent)
Transmission Loss Dist. Loss AT & C loss
Back 69
Automatic Meter Reading (AMR)
Centralized call center (Bhandup) Consumer Facilitation Center (Thane)
ATP Machine
Consumer Focus
Back70
Roads : Road Length in selected States
71 / NN
StateArea
(Lakh sq.km.)Road Length(Lakh km.)
Road Length per 100 Sq. Km.
area (Km.)
Andhra Pradesh 2.75 2.38 87
Gujarat 1.96 1.56 80
Haryana 0.44 0.42 94
Karnataka 1.92 2.82 147
Kerala 0.39 2.01 518
Maharashtra 3.08 2.43 79
Punjab 0.50 0.84 167
Tamil Nadu 1.30 1.92 148
Uttar Pradesh 2.41 3.90 162
As on 31st March, 2011
Back 71
Roads : Status
72 / NN
Category of Road Status as on Today (In Kms)
National Highway 5,616
State Highway/Expressway 32,910
Major District Road 50,256
Other District Road 47,529
Village Road 1,06,601
Total 2,42,912
Back 72
Ports
73 / NN
Development of ports on “BOOST” basis
Agreement signed for greenfield portdevelopment:
Ratnagiri District : Dhamankhol -Jaigad & Angre
Raigad District : Rewas-Aware & Dighi
Sindhudurg District : Vijaydurg & Redi
Proposed investment of Rs.15,000 crore; alreadyinvested Rs. 4,000 crore
Dhamankhol-Jaigad, Angre & Dighi portsoperational Back 73
74 / NN
Civil Aviation : Navi Mumbai International Airport
Approvals / Clearances awaited from MoEF
Forest Clearance & Wild Life (ESZ) Clearance for Karnala
Bird Sanctuary
Forest Clearance appraised by Forest Advisory Committee
(FAC) for 250 ha. forest land
Permission from Mumbai High Court for removal
of MangrovesBack 74
Civil Aviation : Navi Mumbai International Airport
Estimated Base Cost : Rs.14,573 Crore
Phase 1 Base Cost : Rs.5,250 Crore
Project Period : 30 year
Project Phases : 4
D/E Ratio : 70 : 30
Equity IRR (Hybrid till) : 20% approx.
75 / 52Back 75
76 / NN
Civil Aviation : Airport Development
A greenfield international airport with two parallel runways 4 km long planned at PuneWork of 2500 metre runway at Shirdi near completionClerance from MoEF to Navi Mumbai International Greenfield Airport awaited.Started work of Greenfield Airport at Chippiparule in Sindhudurg by MIDC.Land acquired for development of new airport at Boramani, SolapurAirports at Amravati, Kolhapur and Karad taken for upgradation and expansion 76
Housing : JNNURM
Sub-Mission
ApprovedDUs
(lakh)
Project cost (Rs.
Crore)
ACA(Rs.
Crore)
DUs
Completed in XI FYP 2012-13 In
progress
BSUP 1.4 5,838 2,819 54,295 2,551 25,469
IHSDP 1.1 2,559 1,604 16,762 5,779 20,897
Total 2.5 8,397 4,423 71,057 8,330 46,366
77 / 52Back 77
Health : IMR and MMR
44
6270
76
104
130
30
50
70
90
110
130
150
2004
-06
2007
-09
2012
-13
2013
-14
2014
-15
2017
MM
R
14
19
25
28
3133
34
10
15
20
25
30
35
4020
07
2008
2009
2010
2011
2012
2017
IMR
Source : Public Health Department, GoMBack 78
Health : MDG
No. Goal Target
1Eradicate extreme poverty and hunger
To halve the percentage of population belowthe National Poverty Line between 1990 and2015
To halve the proportion of people sufferingfrom hunger between 1990 and 2015.
2Achieve universal primary education
To ensure that all the children will be able tocomplete a full course of primary educationby 2015.
3 Promote gender equality and empower women
To eliminate gender disparity in primary andsecondary education preferably by 2005,and in all levels of education by 2015.
4 Reduce child mortality To reduce the Under-five mortality rate bytwo-thirds between 1990 and 2015.
5 Improve maternal health To reduce the Maternal Mortality Ratio bythree quarters between 1990 and 2015.
Contd.. 79 / NN79
Health : MDG No. Goal Target
6 Combat HIV / AIDS, Malaria and other diseases
To halt the spread by 2015 and reverse thespread of HIV/AIDS.To halt the spread by 2015 and reverse thespread of Malaria and other major diseases.
7 Ensure environmental sustainability
To integrate the principles of sustainabledevelopment into country policies &programmes and reverse the loss ofenvironmental resources.To halve the proportion of population withoutsustainable access to safe drinking waterand basic sanitation by 2015.To achieve significant improvement in thelives of atleast 100 million slum dwellers by2020.
8 Develop a global partnership for development
To make available the benefits of newtechnologies to the people, especiallyinformation and communication, in co-operation with the private sector.
Back 80
Water Supply & Sanitation: NRDWP
YearNo. of habitations
Target Achievement Percentage
2009-10 11,639 7,465 64.1
2010-11 9,745 8,987 92.2
2011-12 6,502 6,364 97.9
2012-13 5,940 4,637 78.1
2013-15 14,030 - -
Back
81
Water Supply & Sanitation: Nirmal Bharat Abhiyan
Component Target (‘000)
Achievement(‘000)
IHHL 12,525 6,032
Community toilet (SCW)* 17 7
Upto March, 2012
Source – Baseline survey conducted between 2nd October 2012 – 31st January, 2013*100% target achieved for school and Aanganwadi toilets
Back82
Education : RTE Compliance
School Type Number
of Schools
Enrolment No. of Teachers
Pupil Teacher
Ratio
Government including local authority
0.7 62.5 2.8 22
Private aided 0.2 65.8 2.6 25
Private un-aided 0.1 33.0 1.2 27
Total 1.0 161.3 6.6 24
(Lakh)As on September, 2012
• Primary schools within 1 km., upper primary schools within 3 km. and secondary schools within 5 km.
• Literacy Rate : 82.9% (Second in India) 83Back
Education : Infrastructure
Item Performance (%)
Girls toilet 98.3
Boys toilet 94.3
Water facility 98.0
Ramps 70.1
Boundary walls 68.8
Play ground 75.8
School Building 99.7
Electricity 88.6
As on 31st March, 2013
84Back
Out of School Children : 86,856Gender Gap : 12.6%Educationally Backward Blocks : 43High early primary drop out rate : Ahmadnagar,
Jalna & BeedLearning outcomes : Low (As per
ASER)Shifting from
ZP to Private SchoolsLocal Languages to English Medium School
Poor capacity of Teachers & Supervisory officersPrivate Schools / D.Ed. Colleges with poor infrastructure
Education : Challanges
85
Back
Education : Higher & Technical
StreamEnrollment (Lakhs)
2011-12 2012-13
General Education 17.69 18.29
Technical Education 9.09 9.28
Medical Education 0.20 0.20
Veterinary and Fishery Science 0.02 0.02
Agriculture 0.11 0.12
Total 27.08 27.89
86
87 / NN
Metro- I : Versova-Andheri-GhatkoparProject Scope 11.4-km fully elevatedProject Significance
Connectivity to eastern and western suburbsReduction in travel time by 70 minutes
Commencement March, 2008Project Completion December, 2013Project Cost Rs. 2,356 croreFinancial Structure VGF Rs.650 crore. GoI Contribution : Rs.471
crore ; Received Rs.310.50 crorePresent Status Phase I commissioning in Sept.,13 from
Versova to AirportPhase II commissioning in Dec.,13 from Airport to GhatkoparTen Metro Rakes arrived Back
Mumbai Infrastructure
87
88 / NN
Metro- III : Colaba-Bandra-Seepz
Project Scope Fully underground - 33.50 km.Project Significance
Will provide connectivity to areas nothaving rail based transport.Four-coach Metro with capacity of 1178passengers
Project Implementation
2013 – 2019
Project Cost Rs.23136 crore :Equity by GoI Rs. 2403 crore, GOM Rs.2403 crore
Present status Process to secure JICA loan completeGoI cabinet approval awaited Back
Mumbai Infrastructure
88
89 / NN
Mumbai Trans Harbour Link
Project Scope Sewri - Nhava Sheva 6-Lane 22 km Link Road16.5 Km Sea Bridge
Project Significance
Decongestion of island city. Development of main land. Connectivity with ports. Faster access to Navi Mumbai International Airport,Pune Expressway and to Southern India
Project Period 5 years (2013 to 2018)Project Cost Rs.9630 crore (VGF of Rs.1920 crore)Present status RFP issued – January, 2013
Receipt of proposals – 24 May 2013Award of Work – 24 June 2013Financial Closure and project commencement – Dec., 2013
Mumbai infrastructure
Back 89
90 / NN
Mumbai Urban Transport Project - I
Project Scope Providing additional 5th and 6th lines from Kurla to Thane and 101 new rail rakes Develope 12-km Jogeshwari-Vikhroli Link Road and 3.5-km Santacruz-Chembur Link Road Procuring 644 environment friendly buses
Project Cost Rs.5127 croreFinancial Structure
40% World Bank contribution, 60% Counter Part Fund, GoI (Indian Railways) fund contribution Rs.2,055 cr.
Present status 12-km JVLR completedSCLR to be completed in DecemberBack
Mumbai Infrastructure
90
91 / NN
Mumbai Urban Transport Project - II
Project Scope Conversion of DC to AC
95 rail rakes
Additional railway tracks
Project Significance Improvement of suburban rail system
Project Cost Rs.5,300 crore
Financial Structure World Bank assistance - Rs.1910 crore
Mumbai Infrastructure
Back 91
GSDP & GDP : Sectoral Growth Rates (XI FYP)
92 / NN
Sector 2007-08 2008-09 2009-10 2010-11 2011-12 XI FYP
Agriculture & allied activities
13.8(5.8)
-15.5( 0.1)
1.0(0.8)
17.8(7.9)
4.6(3.7)
4.3(3.7)
Industry 11.7(9.7)
-1.1(4.4)
6.9(9.2)
8.8(9.2)
5.2(3.5)
6.3(7.2)
Services 10.5(10.3)
8.0(10.0)
11.7(10.5)
10.0(9.8)
8.4(8.2)
9.7(9.7)
GSDP (GDP)
11.3(9.3)
2.6(6.7)
9.3(8.6)
10.2(9.3)
7.1(6.2)
8.1(8.0)
Figures in bracket indicate growth rates in respect of GDP
Back
(Per cent)
92
93 / NN
Leadership in eGovernanceMore than 35,000 Common Service Centers established
State Data Centre set up to act as a common depository of Government
Data and applications, with focus on cloud computing
Signed MoU with Bharat Broad Band Network Limited (BBNL) for
implementing National Optical Fibre Network (NOFN) to facilitate
connectivity to rural areas
e-Tendering made compulsory for all tenders above Rs. 10 lakh
e-Office, a Mission Mode Project aimed at bringing in paperless office,
being rolled out at State Head Quarters and a few districts
93
94 / NN
Pioneers in AadhaarNearly 6 crore residents enrolled, of which 5.43 crore UIDs
generated
12 districts selected for Aadhaar linked Financial Inclusion and
DBT
Introduced an innovative mechanism of testing the accuracy of
UID and linked account by pushing Re. 1 into each of the seeded
account, appreciated by Hon. Chairman of UIDAI
First State to establish State Resident Data (SRDH)
Introduced the concept of USRDH (Usable SRDH) wherein the
data is being cleaned and standardized and also introduced the
concept of Self Seeding 94
Receipts and Expenditure
95 / NN
(Rs. crore)
Particulars X FYP XI FYP 2012-13 (RE)
Revenue Receipts 2,17,120 4,74,918 (119)
1,44,623
Capital Receipts 1,41,693 1,03,243(-27)
27,557
Revenue Expenditure 2,47,866 4,65,404(88)
1,44,598
Capital Expenditure 1,10,780 1,14,778(4)
27,423
Note : Figures in brackets indicate percentage increase over previous FYP
95
96 / NN
Civil Aviation : New Plans
All 6 Divisional HQ will be air-connected with Boeing/Airbus landing with Night Landing facilityState Government will link up all District HQ with air-connectivity during 12th FYPState Government planning to construct Heliport with Night Landing facility at important places in the State including MumbaiAllocation for Airport Development/Air connectivity has increased from Rs. 760 crores in 11th FYP to Rs. 1350 crores in 12th FYPThe Budget Allocation has been increased from Rs.240 crores (2012-13) to Rs. 440 crores during 2013-14
96
OTR- Growth Rates
97 / NN
(Rs. crore)
ParticularsX Plan XI Plan
2002-03 2006-07 Growth rate
2007-08 2011-12 Growth rate
OTR 22,814 40,098 15.1 47,528 87,648 16.5Sales Tax 13,488 24,131 15.7 26,753 50,596 17.3
Stamps & Registration Fees 2,823 6,416 22.8 8,550 14,407 13.9
State Excise Duty 1,939 3,301 14.2 3,963 8,605 21.4
Electricity duties 1,149 1,577 8.2 2,688 4,431 15.8
Taxes on Vehicles 941 1,841 18.3 2,143 4,137 17.9
Other taxes on income & expenditure
1,032 1,246 4.8 1,488 1,830 5.3
97
Agriculture : Operational Holdings (2010-11)
98 / NN
Holding Size (Ha.)
No. of Operational
Holdings(‘000)
Percentage to total
Area of operational
holdings (‘000 Ha.)
Percent-age to total
Marginal (Up to 1.0) 6,709 49.0 3,186 16.1
Small (1.0 - 2.0) 4,049 29.6 5,734 28.9
Semi-medium (2.0 - 5.0) 2,158 15.8 5,761 29.0
Medium (5.0 - 10.0) 710 5.2 3,989 20.1
Large (10.0 and above) 73 0.4 1,171 5.9
Total 13,699 100.0 19,842 100.0
Back 98
Yield Rates of Some Major States
99 / NN
(2011-12)
StateYield Rate (kg./ha.)
Cereals Pulses Total Foodgrains
Andhra Pradesh 646 2,525Gujarat 823 1,961Karnataka 455 1,637
Madhya Pradesh 803 1,411
Maharashtra 695 1,150Tamil Nadu 512 2,687Uttar Pradesh 991 2,495West Bengal 911 2,675India 694 2,059
Source : Commissionerate of Agriculture, GoM 99
RAY- Issues
100 / NN
The Cut-Off Date for eligibility of Slum-dwellers forrehabilitation (under State Legislation) is 1st January 1995; this issue is presently sub-judiced in Hon. Supreme Courtof IndiaUn-availability of adequate land with State Government &ULBs for In-Situ Rehabilitation and service constraints inobserving the viable density norms of 500 Tenements/NetHectareFinalisation of Policy Guidelines for In-Situ redevelopmentof slums on lands belonging to various Ministries andDepartments of GoIUnlocking Potential of Salt Pan and NDZ lands of GoI foreffective Slum Free City planning and for creation of largestocks of Affordable Housing in Mumbai MetropolitanRegion Back 100
Growth Rates: Selected States (XI FYP)
101 / NN
(Per cent)
State Agriculture & allied activities
Industry Services Total
Andhra Pradesh 5.3 8.1 9.6 8.3Gujarat* 4.1 10.3 10.8 9.6Haryana 3.3 6.9 12.7 9.1Karnataka 5.7 5.3 9.5 7.6Kerala 0.0 5.9 10.3 8.0
Maharashtra 4.3 6.3 9.7 8.1Punjab 1.7 9.0 8.3 6.7Tamil Nadu 2.2 7.6 8.8 7.7West Bengal 2.7 5.1 9.0 6.9India 3.7 7.2 9.7 8.0Note : Figures in bracket indicate rank among listed States *(2007-08 to 2010-11)
101
Interest payments and average cost of borrowings
102 / NN
8.18.2
9.4
19,205
17,505
12,932
7.0
8.0
9.0
10.0
11.0
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)
Year
Aver
gae
cost
of B
orro
win
g (
per
cent
)
10000
12000
14000
16000
18000
20000
Inte
rest
Pay
men
t (R
s. C
rore
)
Average cost of borrowing Interest payments
102
State Finances : Fiscal & Revenue Deficit
103 / NN
-2.2
0.2 0.0
-0.4
1.71.4
-3
-2
-1
0
1
2
3
4
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)
(Per cent)
103
Revenue Expenditure : Composition
104 / NN
2011-12 2012-13 (RE)
Salary & Wages
37%
Pension10%Interest
Payments14%
Subsidies9%
Others30% Salary &
Wages38%
Pension10%
Interest Payments
13%
Subsidies9%
Others30%
104
Plan Expenditure
105 / NN
(Rs. crore)
Expenditure includes CSS
19,9
98 25,6
92 33,2
56 37,5
07
4494
3
31,8
79
9,70
9
13,2
72
15,1
55
16,0
71
15,4
72
1700
0
48.6
37.8
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (RE)
Year
Exp
endi
ture
0.0
10.0
20.0
30.0
40.0
50.0
60.0
Percentage
Total plan expenditurePlan capital expenditureCapital expenditure/Total plan expenditure (%)
41.3
105
ADF
YearMilk (lakh MT) Eggs (crore) Meat (lakh MT)
Target Achieve-ment
Target Achieve-ment
Target Achieve-ment
2011-12 84.5 84.7 436 439 5.8 5.9
2012-13 85.4 85.4 438 438 5.9 5.9
Source: ADF, GoM
106 / 52106
Literacy Rates of Selected States (2011)
107 / NN
State2001 2011
Male Female Person Gender Gap Male Female Person Gender
GapAndhra Pradesh 70.3 50.4 60.5 19.9 75.6 59.7 67.7 15.9
Gujarat 79.7 57.8 69.1 21.9 87.2 70.7 79.3 16.5
Haryana 78.5 55.7 67.9 22.8 85.4 66.8 76.6 18.6
Karnataka 76.1 56.9 66.6 19.2 82.9 68.1 75.6 14.8
Kerala 94.2 87.7 90.9 6.5 96.0 92.0 93.9 4.0
Maharashtra 86.0 67.0 76.9 19.0 89.8 75.5 82.9 14.3
Punjab 75.2 63.4 69.7 11.8 81.5 71.3 76.7 10.2
Tamil Nadu 82.4 64.4 73.5 18.0 86.8 73.9 80.3 12.9
West Bengal 77.0 59.6 68.6 17.4 82.7 71.2 77.1 11.5
India 75.3 53.7 64.8 21.6 82.1 65.7 74.4 16.4
Source : Registrar General of India Back 107
Literacy Rates : Rural, Urban, State
108 / NN
Source Rural Urban State
M F All M F All M F All
Population Census 2001 81.9 58.4 70.4 91.0 79.1 85.5 86.0 67.0 76.9
All(NSS 2007-08)
82.2 63.3 73.0 93.0 82.8 88.2 86.6 71.0 79.1
Population Census 2011 86.4 67.4 77.1 93.8 85.4 89.8 89.8 75.5 82.9
(Per cent)
Back 108
Power : Non-Conventional Energy
109 / NN
500
2 ,807
3 ,408
4 ,198
4 ,546
2 , 000
2 , 500
3 , 000
3 , 500
4 , 000
4 ,
5 , 000M
W
2009
-10
2012
-13*
2010
-11
2011
-12
* - Upto Dec., 2012.
109
Industry: Mega Projects
Particulars
2011-12 2012-13No.
Investment
(Rs. Crore)
Employment
No.
Investment
(Rs. Crore)
Employment
Mega Projects Offer Letters (Since 2005)
82 87,741 56,307 56 40,912 31,244
MOUs signed 13 7,970 7,153 31 16,975 17,848
110 / NN
110/ NN
Industry: MSME
MSME
2011-12 2012-13No. Investment
(Rs. Crore)Employment (Lakh)
No. Investment(Rs. Crore)
Employment (Lakh)
Proposed 44,452 7,193 3.5 13,007 3,905 1.5
Functioning 15,606 4,443 2.1 14,738 4,331 1.6
111 / NN
111 / NN
Industry: FDI & Export
Particulars2011-12 2012-13
No. Investment (Rs. Crore)
Employment No. Investment(Rs. Crore)
Employment
FDI - 44,664 - - 40,909 -
Export from the State - 3,94,005 - - 3,54,582 -
112 / NN
112/ NN
Housing : JNNURM
Sub -Mission
Project Cost
Fund Released DUs completed
2011-12 2012-13 2011-12 2012-13 Cumulative till March 2013
BSUP 6,241 442.6 115.5 22,636 2,551 55,747
IHSDP 2,672 208.2 261.7 7,894 5,793 19,435
Total 8,913 650.8 377.2 30,530 8,344 75,182
(Rs. crore)
113/ NN
Geographical Area (GA) - 307 Lac ha
Cultivable Area (CA) - 225 Lac ha(73% GA)
Annual Rainfall - 400 to 6000 mm
Ultimate Potential
Through Surface Water - 85 Lac ha (38% CA)
Through Surface & G.W. - 126 Lac ha (56% CA)
Potential created 06/2012 - 49.26 Lac ha
Percentage of IP wrt. CA - 21.89 %
Percentage of IP wrt. ultimate potential - 58%
Status of Irrigation Potential
114 / NN114
490450
370333
376453
416466
555
709746 765 762
195252
377 378448
413494
627673
803746
627 632
0
100
200
300
400
500
600
700
800
900
O&M cost(Establishment+M&R)Total Recovery
Am
ou
nt
Rs.
in
Cro
res
O&M Cost and Recovery
Back115 / NN
115
There are 589 projects under construction through five Irrigation Development Corporations.
investment of about Rs.57,850 crore is made on these projects
Balance estimated cost of works of these projects is about Rs.72,000 crore.
Allocation for the irrigation sector increased from Rs. 1600 crore in 2003-04, to Rs.7,500 crore in 2013-14.
this increased allocation can only cater the price escalation.
On-going projects
116 / NN116
AIBP
117 / NN
So far received Rs. 11069 Crore
Till now 69 projects/ project components of Major andMedium
Projects and 186 MI schemes included in this Programme
39 Major and Medium projects and 100 MI schemescompleted
Created 6.43 lakh ha. irrigation potential under AIBP
117
Strategy for completion of ongoing projectsIt is utmost important to give early benefits to the farmers, Dueto large balance cost and limited budgetary provisions, itbecomes difficult to complete the project or project components
A Committee has been appointed by the Government ofMaharashtra consisting of Principal Secretary Planning,Finance and Water Resources to decide the priority of projects
Emphasis is given for creation of irrigation potential / storagesand completion of project / project component accruing earlybenefits.
This has resulted in reduction in number of on-going projectsfrom 1092 in 2010-11 to 589 in 2013-14. It is planned complete140 projects during 2013-14.
118 / NN118
Permanent measures for mitigation of drought
119 / NN
State traditionally remained drought prone State
Almost 70% of the State’s Geographical Area lies in semi-aired region rendering it vulnerable to water scarcity.
Every year, some or other part of the State affected bydrought or drought like condition
To ameliorate the situation arising out of such droughtconditions, relief measures planned & State Governmentspends huge sum of money on relief measures
Taking permanent drought proofing measures is need ofthe hour
119
Permanent measures for mitigation of drought
120
A Central team under the chairmanship of Shri Alok Sikka,Technical expert, National Rainfed Area Authority, PlanningCommission, Government of India visited the scarcity areaof Pune division and Beed, Osmanabad Districts ofMarathwada division in June 2012
The Committee recommended Special Drought MitigationPackage of Rs.11783.6 crore for seven Districts of the State,namely Pune, Satara, Sangli, Ahmednagar, Solapur, Beedand Osmanabad
The Committee recommended completion of 27 projects (9Major, 7 Medium and 11 Lift Irrigation Schemes). Fast trackcompletion of these projects at a total cost of Rs. 6615.72crore will bring 3.17 lakh under irrigation. 120
SrNo. Name of Corporation No of
Projects
Proposed funds
requirement
Irrigation Area to be created
(Rs. Cr.) (In Ha.)1 Maharashtra Krishna Valley
Development Corporation26 8680.21 430005
2 Godavari Marathwada Irrigation Development Corporation (RoM)
6 878.92 73272
3 Tapi Irrigation Development Corporation 26 1450.18 137198
Total (RoM) 58 11009.31 6404754 Maharashtra Krishna Valley
Development Corporation (Marathwada)1 160.13 7955
5 Godavari Marathwada Irrigation Development Corporation (Marathwada)
10 2878.43 86364
Total (Marthawada) 11 3038.56 94319TOTAL 69 14047.87 734794
Permanent measures for mitigation of drought
121
Abstract of proposed Central assistance under the droughtmitigation programme :.
121
The funds allocated for the Irrigation Sector in Maharashtra State are distributed as per the formula prescribed by Hon’ble Governor of Maharashtra issued in the form of Directives. As per the directives the distribution of normal funds amongst the development boards is as below
Development Board
% of Distribution of funds
Total Funds required as per fomula
(Rs. in crore)
Rest of Maharashtra 51.81 11009
Marathwada 22.54 4790
Vidarbha 25.65 5451
Total 100.00 21250
Additional projects from Vidarbha and Marathwada to keep the proposal in consonance with the Hon’ble Governor’s directives. The estimated cost of these projects is Rs.5353 Cr. and Rs.1589 Cr. respectivly. The total cost of all the project is 14208 + 5453 + 1589 = Rs.21250 Cr.
Permanent measures for mitigation of drought
122122
123 / NN123
Minority DevelopmentScholarship - Rs25,000 to 72,900 studentsSecond shift in 42 ITI and 2 new it is – covering 7099 studentsSecond shift in 12 Polytechnics – covering 2316 studentsAssistance to average 179 local bodies for infrastructure development20 girls hostel construction startedAround 1800 schools given infrastructure development Grants636 Anganwadis and 1500 Indira Awaj Houses taken up under GOI MSDPShare Capital of Maulana Azad Minorities Financial Development Corpi\enhanced from Rs 50 Cr to Rs .250 Cr and Rs. 139.78 Cr released underthe Plan period.Police pre-recruitment Training and UPSC exam training programmesHaj House constructed at Nagpur and sanctioned for AuranagbadScheme for setting up 2600 Self Help Groups of Minority women with SHGfederation structure sanctioned in 11 towns.
124
Proposals under the XII FYPInfrastructure development grant of Rs 10 lac for minority
concentrated villages approved – 440 villages in 2013-14
Scope and ambit of skilled dev to be expanded to 3 lac
beneficiaries
Training for UPSC, MPSC, Banking, profession studies –
CET to be expanded.
Madrassa Modernisation programme proposed
Financial limit of grants to municipal corporations for
infrastructure development to be enhanced substantially.
Minority Development
125
18.5
20.4 20.0
17.5
20.1
23.1
26.2
20.5
0
5
10
15
20
25
30
2009 2010 2011 2012
Institution
Disposal
Cases instituted and disposed
Law and Judiciary (Cases in lakhs)
126
Substantial reduction in pendency
30.06.2010 31.12.2010 31.12.2011 31.12.20120
5
10
15
20
25
30
35
40
45
41.3539.04
32.7629.77
127
(Figures in lakhs)
Reduced pendency of 5/10 year old cases in last 2 years.
(Figures in lakhs)
4.43
2.84
8.73
4.67
0
1
2
3
4
5
6
7
8
9
10
30.06.2010 31.12.2012
10 Years oldBetween 5 to 10 years old
128/ NN
Cases under Section 138 of N.I. Act, 1881
(1 July 2010 to 31 December 2012)
Courts
Pendency on
1 July 2010
Institution Disposal
Pendencyon
31 December 2012
Courts of Metropolitan Magistrate, Mumbai
3.27 2.26 4.46 1.08
Other Courts in the State 3.77 2.59 4.04 2.32
Total 7.04 4.85 8.50 3.40
129
(Figures in Lacs)
Lok Adalats held & matters disposed of during last 3 years
Years Lok Adalats held (All Categories)
Total SetteledCases
No. of Beneficiaries
Jan. 2010 – Dec. 2010 3,470 1,19,958 2,45,174
Jan. 2011 – Dec. 2011 3,454 4,57,425 8,34,414
Jan. 2012 – Dec. 2012 2,887 5,97,123 10,11,565
Total 9,811 11,74,506 20,91,153130/ NN
Number of Judges Number of Cases(as on 05.03.2013)
Case load per Judge
2027 28.27 1424
Number of Judges Population Judge Population Ratio per million
2027 11.24 CroresOr
112.4 million
18 : 1
Judge- Population Ratio
131
Court Buildings in the State
Particulars Total Buildings In own premises
In rented premises
District Court s 34 32 2
Taluka Courts 339 256 83
Family Courts 10 6 4
Total 383 294 89
132
Court Buildings completed
Situated in no. of Districts
Total Cost(In Crores)
49(171 Court Halls)
22 164.46
Residential quarters
completed
Situated in no. of Districts
Total Cost(In Crores)
33(75 Res. Qtrs.)
16 14.15
Infrastructure Development in last 2 years
133
No. of Court Buildings
Situated in no. of Districts
Total Cost(In Crores)
74(420 Court Halls)
28 430.78
No. of Residential quarters
Situated in no. of Districts
Total Cost(In Crores)
68(144 Res. Qtrs.)
26 35.24
Ongoing Projects
134
Total Court Buildings Till June 2013 Till December
2013 Till June 2014
74 30 30 14
Total Residential quarters Till June 2013 Till December 2013
148 70 78
Ongoing Projects of Court Complex and Residential quarters
(Expected period of completion)
135
No. of Court Buildings
Situated in no. of Districts
Estimated Cost(In Crores)
37(150 Court Halls)
19 293.14
Proposals under consideration for administrative sanction
No. of Residential quarters
Situated in no. of Districts
Estimated Cost(In Crores)
76(337 Res. Qtrs)
25 95.62
Other works of Court Buildings & Residential qutrs.
Situated in no. of Districts
Estimated Cost(In Crores)
87 32 26.90
136
Utilization of Central & State Share
Sr. No.
Financial Year
No. of Court buildings
constructed in the State *
No. of Residential Buildings
constructed in the State **
Central Share
Utilized (Rs.in Lacs)
State Share Utilized
(Rs.in Lacs)
1 2007-08 66 40 1330.00 2670.00
2 2008-09 68 30 1517.00 4983.00
3 2009-10 64 15 1890.00 9677.00
4 2010-11 98 21 1458.52 10577.48
5 2011-12 105 42 5421.60*** 12034.06
6 2012-13 114 97 9862.85**** 11516.04
137
* It covers the court buildings of which work completed as well as the work in progress.** It covers the residential quarters of which work completed as well as the work in progress.*** Actually received Rs. 129.15 lacs from Central Government in this financial year 2011-12.**** Actually received Rs. 5920.24 lacs from Central Government in this financial year 2012-13.
Allocation proposed by Central Government (vide its letter No. J-1107/6/2010-JR, Dtd. 04/01/2012)
Name of the States/UT
No. of court
Complexes
Proposed allocation of funds year wise Total estimated
cost2011-12 2012-13 2013-14 2014-15 2015-16
Maharashtra 375 131.89 131.89 131.89 131.89 131.89 659.43
Gujarat 280 596.12 470.42 222.54 30.00 0.00 1319.08
Karnataka 32 143.19 143.19 143.19 143.19 143.19 715.93
Andhra Pradesh 145 169.72 169.72 179.39 179.39 179.39 877.62
138
It is necessary that the Central Government should increase its share for the State of Maharashtra and at least Rs.375 crore be allocated per year for next 5 years i.e. up to 2006-17.
Rs. In Crores
e-Scholarship Being implemented since 2011Maintenance allowance credited to student’s accountTuition and other fees credited to the accounts of the concernedcollegesReceived e-Award for the years 2011-12 & 2012-13 from ComputerSociety of India
Social Justice
139
E-Scholarship
SchemeExpenditure (Rs. Crore) Beneficiaries (‘000)
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
SC Scholarship 469 616 597 443 429 359
SC Free ship 71 152 77 32 60 29
VJNT Scholarship 283 239 265 233 202 198
OBC Scholarship 341 415 543 365 607 534
SBC Scholarship 106 76 80 89 69 41
VJNT Freeship 100 62 75 44 25 25
OBC Freeship 210 159 195 87 79 95 140
Year Beneficieries('000) Total Expdt.
Central Assistance Received
Balance Central Assistance
2009-10 786 274.9 25.9 244.72010-11 686 0 56.8 02011-12 878 137.7 61.2 72.12012-13 773 354 90.7 191.5
Since Inception Upto March 2013
5182 1721.2 282.2 1387.1
(Rs. Crore)Social Justice
141
Balance Central Assistance for OBC Scholarship from Government of India
The scheme was introduced for OBC students from the year 2001-2002.
The Income limit for scholarship is Rs. 1 lakh.
The Outstanding Central Assistance up to 2012-2013 is Rs.1387 crore (excluding State liability).
Social Justice
142
RAMAI AWAS YOJANA (GHARKUL)
State level scheme for the BPL & APL Families of Schedule caste and Navbuddhas. The construction cost for one House is –
In Rural Area – 0.70 Lakhs In Municipal Council Area – 1.50 Lakhs In Municipal Corporation Area – 2.00 Lakhs
143 / NN
YearTarget Completed Houses In progress Houses
Rural Urban Rural Urban Rural Urban
2010-11 68.5 25.0 7.3 0.4 - -
2011-12 121.6 64.3 73.2 9.3 - -
2012-13 57.6 28.4 36.3 2.0 46.4 23.0
Total 247.7 117.7 116.8 11.7 46.4 23.0
Ramai Awas Yojana (Gharkul)
Social Justice
144 / NN
Government Residential Schools for SC Boys and Girls
Policy decision to open residential schools in each taluka
100 residential schools were sanctioned in the first phase
66 Residential schools started functioning from 2011-12.
145
Government Hostels for SC Boys and Girls
The State Government is running 381 hostels for Boys and Girls
Intake capacity of these hostels per year is 33000
Lodging and Boarding, Clothes, beddings, books etc., are provided
Maintenance allowance per student per month is of Rs.500 to Rs.800
146
Requests from Agriculture Sector
Increased provision for micro-irrigation under NMMI.VIIDP to be included under NMSA and excluded from RKVY.Sikka Committee recommendations on drought proofing to be accepted.RKVY provision to be increased as MMA is discontinued.An outlay for promotion of FIG/CIG.A platform for PPP with convergence of GOI schemes be created.Agricultural marketing to be included for VGF by MoF
147 / NN
Micro-Irrigation in Maharashtra
50 lakh Ha under Micro-irrigation in the country.State’s share in area under micro-irrigation (15 lakh Ha) = 30%Support from GOI under NMMI for 1 lakh Ha / year. Current achievement by the State – 2.5 to 3 Lakh Ha / year.Special package requested to bring in 5 lakh Ha area per year.Support needed – Rs. 1500 Crore / year at least for remaining part of 12th Plan.
148 / NN
Environment
Delays in Environment Clearance due to• High Rise Office Memorandum• Action on violations• Moratorium in Ratnagiri and Sindhudurg• Kasturi Rangan Committee Report• Mines below 5 Hectares in Environment Clearance.
149 / NN
Achievements
• Only State which has a RRZ River Regulatotion• Environment awareness-
- Environment Service Scheme in schoos- Call for Green Ideas – Environment protection with community participation.
• Certificate Course in Waste Water Treatment Plant Operator
• Environment Research sponsored in technical institutions
• Environment Status Report in all districts – an inventory of natural resources
• Environment Information Centers – in all districts 150 / NN
.
Environment Management-• Need increased focus on Waste Water
Treatment• Larger outlay for Natural River Action Plan
and National Lake Conservation Programme• River Basin wise Action Plan need technical
and financial support • Environment Awareness – requires focus
and funds• Solid Waste Management
Expectations
151 / NN
Power: Capacity Addition (MW) 1
966510366
12446
Thermal, 18836
34084198
4609Renewable 5164
30663066 3066 Hydro 3066
2714 2740 2740 Natural Gas , 2740
53765792
6307
Central Sector Allocation, 6627
2422926162
29168
Total , 35363
-3000
2000
7000
12000
17000
22000
27000
32000
37000
0
2500
5000
7500
10000
12500
15000
17500
20000
2010-11 2011-12 2012-13 2013-14
Cap
acit
y (M
W)
Financial Year
152152 / NN
Transmission and Distribution Losses30.97 29.64
25.8522.33 21.31 20.71
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
AT
& C
Los
s
Financial Year
AT & C Loss
Collection
153
Category
FY 2010-11 FY 2011-12 FY 2012-13
Demand (Rs.Crs.)
Collection (Rs.Crs.)
% Collection Efficiency
Demand (Rs.Crs.)
Collection (Rs.Crs.)
% Collection Efficiency
Demand (Rs.Crs.)
Collection (Rs.Crs.)
% Collection Efficiency
Residential 5976 5896 99 6650 6469 97 8516 8249 97
Commercial 4630 4637 100 4952 4917 99 6448 6247 97
Industrial 2221 2292 103 18484 18497 100 20931 21075 101
AG 865 571 66 1297 751 58 1865 410 22
153 / NN
Power AvailabilityEnergy Shortage in 2005 – 18%Energy Shortage in 2013 – 3%24 x 7 Power to industryAgriculture - 8 hrs/10hrsTargeted Load shedding - Out of 7,754 feeders, 6,339 feeders are load shedding free. 82% Maharashtra no load shedding.Load shedding only on feeders where Distribution and Commercial loss is above 42%.Average revenue up by around 10-20% in high loss areas.
154154 / NN
Targeted Load Shedding
5401 5444 5496 5502 5515
59225994 5932 5991
6111
6339
4800
5000
5200
5400
5600
5800
6000
6200
6400
6600
Feed
ers
Total feeders - 7754
Month
155155 / NN
Electricity Tariffs (2012-13)Average Power Purchase Cost - 3.39 Rs./unitCost of Supply - 5.56 Rs./UnitNo. of
ConsumerAmount
Rs.Crs2012-13 2012-131 Industrial (LT and HT) 347,262 6,363 2 Commercial (LT and HT) 1,265,407 1,933 3 Others * 2,567,279 1,210
4 Total 1,868,948 9,506
No. of Consumer
Amount Rs.Crs
2012-13 2012-131 Domestic (LT) 16,474,882 1,008 2 Agriculture (LT and HT) 3,459,790 6,935 3 Others $ 194,983 1,563 4 Total 20,129,655 9,506
DETAILS OF SUBSIDIZING CONSUMERS
DETAILS OF SUBSIDIZED CONSUMERS
Category
Sr. No.
$ Others include HT-PWW, HT-Bulk Supply, LT-Street Light, LT-PWW, Mula Pravara and Bhivandi Franchisee
Category
Sr. No.
*Others include HT-Railway, LT Advertising, LT-Temporary and Standby charges
• Ag. Tariff raised from average of 50 paise per unit to Rs. 1 per unit in 2012-13• Ag. Consumers horse power (HP )on record increased by 34,39,790 HP (23%)over Three years 156156 / NN
R-APDRPPart-A : 130 Towns at estimated cost of Rs. 324 Crs61 Towns completed and energy audit done.Current Network DigitizedPart-B : 120 Towns at estimated cost of Rs. 2,927 Crs. Work Started, 20% completed.Aim : Reduce lossImprove ReliabilityRelease Connections157157 / NN
InfrastructureInfra-ITotal cost Rs. 9,014 Crs. 596 Substations added67,418 Distribution transformer added
• Distribution Transformer Failure rate reduced from 16.14% in FY 2005-06 to 5.68% in FY 2012-13. Infra-IITotal Cost Rs. 6,500 Crs., To be completed in 3 years.Connections to release in 3 years Total – 31.60 LakhsAgriculture – 4.80 LakhsResidential – 24.63 LakhsCommercial – 1.80 LakhsIndustrial - 0.36 Lakhs
158158 / NN
Consumer Focus1. Centralized Call Center2. Online connection release system3. Web based payment facility 4. Automatic Teller Payment (ATP) Machines (101 nos. installed in FY 2012-13)5. Real Time Gross Settlement (RTGS)6. IR/RF Meters (Around 22% rise in revenue) 7. Automatic Meter Reading (AMR)1. HT Consumers – 15,833 Meters2. LT Consumers – 4,102 Meters8. Consumer Facilitation Center
159159 / NN
Linkage materialization overall only 71.61%, MCL is 44.5 %Implementation Problems at Machakatta Odisha, Tapering linkage for 2 x500 Chandrapur 3 x 660 Koradi, 1 x 250 Parali, needed.Improve rail corridor to move Orissa Coal, availability.Dabhol 1967MW (7.6 MMSCMD, KG Basin & 0.9 MMSCMD, ONGC) notavailable.Uran gas plant of 672 MW running at 400 MW. Average gas supply is 1.9 to2.3 instead of 3.5 MMSCMD.
Primary Fuel Issues
160160 / NN
Highlights
•Out of 100600 habitations, 89300 habitations have full coverage ofdrinking water supply as on 31.3.2013
•98% of the 40900 pipe water schemes are operated and maintained byPRIs
•State has decided to link all habitations and drinking water sources withCensus Code
•State has 129 laboratories for testing of water sources and this will beenhanced to 169 in next couple of months. With this infrastructure, it willbe possible to test all sources thrice a year
•State has set up an autonomous body “ MEETRA” as centre forexcellance for water supply and sanitation.
161 / NN
DemandsTo tackle recurrent problem of drought strengthening of water sources is important. For this
purpose it is proposed to increase outlay for sustainability under National Rural Drinking
Water Programme from 10% to 15%.
To rationalise water usage it is proposed to include metering as part of project cost under
National Rural Drinking Water Programme with 100% grant from Government of India.
For better utilisation of assets created it is proposed to increase outlay for Operation and
Maintainance from 15% to 20% under National Rural Drinking Water Programme.
100% saturation approach for Individual Household Latrines under “ Nirmal Bharat Abhiyan”
has adversely affected the programme. It is proposed to allow Individual Household Latrines
programme to be taken in all GPs.
162 / NN
Expectations from GoINorms for release of next ACA installments be relaxed frompresent 70 % expenditure of last installment to 50 %Cost Norms of Dwelling Units for in-progress IHSDP projectsto be revised to Rs. 1.50 Lakhs.Special Criteria for Environmental Clearances of SlumRedevelopment ProjectsUn-utilised ACA with State Government be allowed to be re-appropriated for construction of EWS/LIG Housing by StateHousing Authority.Extension of Mission Period for IHSDP and BSUP projects upto 31st March 2015 on the backdrop of Severe Drought
163 / NN
High Early Primary Drop out Rate at Ahmadnagar , Beed & Jalana
DISE 2006-07 DISE 20011-12
Ahmadnagar - 2.9 Ahmadnagar - 0.3
Beed- 5.7 Beed- 4.9
Jalana- 6.3 Jalana- 3.3
Date: 164 / NN 164 / NN
Environment• Environment clearance required, if built-up area is more
than 20,000 sq. mt.• Problems of establishing industries in Western Ghats • Implementation of Dr. Kasturirangan Committee
recommendations for industrial development of Western Ghats
165 / NN
NH Length - 5616 km
Road length proposed for upgradation as NH - 6026 km*
Comparison of NH road length with other States :-
National Highways in the State
Name of the State Area in sq.km. NH Length in kms
NH Length per 100 sq.km.area
Bihar 94163 4,106 4.36
Uttar Pradesh 240928 7,818 3.24
Karnataka 191791 4,396 2.29
Gujarat 196024 4,032 2.06
Maharashtra 307713 5,616 1.83
Andhra Pradesh 275069 4,537 1.65
Madhya Pradesh 308144 5,064 1.64
*
• Request to notify proposed 6026 km as new NH in Maharashtra.
• National average of NH is 2.43 km per 100 sq.km.
• Maharashtra state average will be 3.78 km per 100 sq.km. after declaration of proposed 6026 km as NH.
166 / NN
Additional
167 / NN
Agenda
State Economy
State Public Finance
Annual Plan 2013-14
Sectoral Issues
State’s expectations
168 / 52168
GSDP
GSDP & GDP : Growth Rates
Per Capita Income : Selected States
State Economy
169 / 52169
Own Tax Revenue : Growth Rates
Taxation Measures
State’s Debt Stock
State Public Finance
170 / 52170
Taxation Measures
More efficient tax collection by automation of
Sales Tax Department
Establishment of cyber forensic laboratory to
detect tax evasion
Contd.. 171 / 52171
Sectoral XII FYP and Annual Plans
Financing: XII FYP & Annual Plans
Annual Plan 2013-14
172 / 52172
Agriculture
ADF
Irrigation
MGNREGA
Power
Roads / Rural Roads
Railway, Ports & Airports
Industries
Textile
Housing
Health, Women &
Child Development
Water Supply &
Sanitation
Education
Urban Infrastructure
Sectoral Issues
173 / 52173
