Presentation on Annual Plan 2013-14
Planning Department, Government of Maharashtra Date : 16th May, 2013
State Economy : GSDP 15.4
16
At current Prices
14 12.0 12
10.4
10 8
8.6
At constant prices (2004-05) 9.2
7.5 6.8
6 5.9
6.1
6.7
7.4
7.9
8.4
* Advance estimates
** 2013-14
* 2012-13
2011-12
2010-11
2009-10
2008-09
4 2007-08
GSDP (Rs. lakh crore)
13.7
** Projected 2
GSDP & GDP : Growth Rates 11.3
10 9.3
8
7.1
7.1
GSDP 6
6.7
6.2
GDP 5.0
4
2.6
2
*
* 2012-13
2011-12
2010-11
2009-10
2008-09
0 2007-08
Growth Rate (per cent)
12
Advance estimates
Link
Link
Link
Link
3
100000
Rs. 83,395 Rs. 95,339
120000
Rs. 95,135 Rs. 1,09,064
Per Capita Income : Selected States
2010-11
2011-12
Per capita income (India)
Rs.
80000
Rs. 61,564
60000
Rs. 54,151 Per capita income (India)
40000
UP
WB
AP
Karnataka
Punjab
Kerala
Tamil Nadu
Gujarat
Maharashtra
Haryana
20000
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
Link Graph
5
Taxation Measures y Increase in VAT on y Unmanufactured tobacco by 12.5 per cent y Cigarette by 5 per cent y Bidi by 7.5 per cent y Increase in excise duty on liquor y Rationalisation of stamp duties y Temporary tax for drought relief y Sugarcane purchase tax from 3 to 5 per cent y VAT on Gold and Jewellery from 1.0 to 1.1 per cent 6
State’s Debt Stock Year
Interest Payment / Revenue Receipts (%)
Fiscal Deficit to GSDP (%)
18.8 (26.1)
14.4
1.7 (3.0)
2.5
18.0 (25.5)
13.3
1.4 (3.0)
2.7
17.6 (24.8)
13.5
1.6 (3.0)
Debt stock
Debt stock to GSDP
GSDP (current prices) (Rs. Lakh Crore)
(Rs. Lakh Crore)
(%)
2011-12
12.0
2.3
2012-13 (RE)
13.7*
2013-14 (BE)
15.4**
Note : Figures in brackets indicate CFRP (13th F.C).
* Advance estimates **- Projected
Link
Graph
7
Agriculture : Major Challenges
Shallow soil (40%)
Rainfed area (83%)
Low value Coarse cereals (Jowar, Bajra)
Degraded Soils (42%)
Poor financial & Market access
Small Holdings (73%) Link
8
Agriculture : Area, Production & Yield Crop
Cereals
Pulses
Foodgrains
Item Area (lakh ha.) Yield (kg/ha.) Production (lakh MT) Area (lakh ha.) Yield (kg/ha.) Production (lakh MT) Area (lakh ha.) Yield (kg/ha.) Production (lakh MT)
201011
2011-12
201213
Requirement *
90
76
68
.
1,371
1,377
1,207
.
123
104
83
133
40
33
33
767
701
667
.
31
23
22
12
130
109
101
1,184
1,172
1,032
.
154
127
104
144
.
.
9
Horticulture : A success story y Highest Production in the country : 250 lakh tonnes. y Highest production of Banana, Grapes, Pomegranate,
Sweet lime, Oranges, Cashew nut, Onion y Highest exports of Grapes, Pomegranate, Onion y Investment by Government in pre cooling, Cold-
storages, Grading & Packing units, ripening Chambers at 50 locations. y Reforms for direct marketing, private markets, PPP 10
Agriculture : Strategy for XII FYP y Form cropwise & activitywise Common Interest Groups y Develop agriculture through end-to-end projects y Emphasise Micro Irrigation y Disseminate information through ICT y Develop market-linkages for Horticulture products y Promote Agri-business & Agri-Exports through PPP-IAD
11
Agriculture
: Request for . . . .
y Implementation of Sikka Committee recommendations y Dry Land Farming Mission y Weather Based Crop Insurance y Farm Pond Lining outside NHM y Micro-Irrigation for 5 lakh ha. per year y Encouraging PPP y Accelerating formation of FIG / CIG
Link
12
Irrigation: Potential Created & Utilized Potential (Lakh ha.) Year
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 y Check Dams in series in streams y Cost : Rs. 8 – 10 lakh y Capacity : 10 TCM y Construction Period : 3-6 Months
Contd..
14
Water Conservation : Check Dams y Very popular, High Demand y As a standalone watershed project y Rs. 350 crore for 2012-13 & 2013-14 y Need central support for permanent drought mitigation
15
MGNREGA : Performance
Particulars
Expenditure (Rs. crore)
2010-11
2011-12
2012-13
325
1,568
2,230
1,820
61,786
94,068
Person Days (crore)
1.9
7.7
8.3
Average Employment per household (days)
40
51
53
Works Completed (Cumulative)
16
Health : Indicators Indicators
Unit
Target for XI FYP
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
Present National status Rank
17
Health : Malnutrition (Per Cent)
Children State
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
18
Education : Major Initiatives
y State Assessment & Accreditation Council y Revision of Recruitment Rules to ensure quality teachers y Sensitization workshops for stakeholders y Compulsory use of UDISE data y Self Finance Act y Independent evaluation of schemes
Link
Link
19
Water Supply & Sanitation
y Safe drinking water facilities to 94% habitations y Leading in the cleanliness campaign in India y Nirmal Gram Puraskar to 9,500 VPs y RIDF assisted Waste Water Management Projects of Rs.
100 Crore in large villages
Link Link
20
Power : Capacity Addition (MW)
As on 31st March
Expected in 2013-14
Source 2012
2013
10,366
12,446
18,836
4,198
4,609
5,164
3,066
3,066
3,066
2,740
2,740
2,740
Central Sector Allocation
5,792
6,307
6,627
Total
26,162
29,168
36,433
Thermal Renewable Hydro Natural gas
Link
Link
21
Power : Availability y Energy shortage reduced from 18% (2005) to 3% (2013) y Assured 8 to 10 hrs. power supply to agriculture y 82% feeders : load shedding free y All industrial feeders : load shedding free y Load shedding only on feeders having more than 42%
DCL y Revenue up by 10-20% in loss making areas
Link
22
Power : Consumer Focus
y 101 ATP Machines installed y Online payment and connection release facility y Real Time Gross Settlement (RTGS) y IR/RF Meters (Around 22% rise in revenue) y Automatic Meter Reading for industries y Call Centre for complaint redresal y 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. area
Bihar
0.94
4,106
4.36
Uttar Pradesh
2.41
7,818
3.24
Karnataka
1.92
4,396
2.29
Gujarat
1.96
4,032
2.06
Maharashtra
3.08
5,616
1.83
Andhra Pradesh
2.75
4,537
1.65
Madhya Pradesh
3.08
5,064
1.64
Request for sanctioning 6,026 kms of NH projects Link
Link
24
Rural Roads: Rural Connectivity (PMGSY) Particulars Sanctioned
New connectivity ( km.)
Upgradation ( km.)
3,652
19,553
Expenditure upto 2012-13 (Rs. crore) 4,978
Completed
3,329
18,668
Request for sanctioning 5000 kms of roads under PMGSY
Buldhana road, a rural road joining two Tehsils in Vidarbha, Maharashtra
25
Railways : Projects with State contribution Project name
State Estimated cost contribution (Rs. crore) (%)
Ahmednagar-Parli Vaijnath
2,826
50
Wardha-Nanded-Pusad
2,548
40
Manmad-Indore
1,751
50
Wadsa Desaiganj-Gadchiroli
232
50
Nagpur-Nagbhir
376
50
Gadchandur - Adilabad
300
50
1,900
50
928
50
9,985
48
Pune-Nashik Karad-Chiplun Total
Status
Sanctioned
Approval awaited
26
Ports
y Projects delayed due to moratorium on environmental
clearance y Rewas project held up due to non-availability of Right of
Way through MbPT y Estimated Cargo handling by 2020 - 140 MTPA y Focus on ports connectivity y Need for VGF for rail connectivity
Link
27
Civil Aviation
: Airports
y 22 Airports in the State y 19 District HQs connected with airports y Night landing facilities at 4 international and 6 domestic
Airports y 4 Greenfield Airports under consideration y 4 Airports taken up for upgradation and expansion
Link
Link
28
Industry y Accounts for 10% of industrial investment in India y Attracts 1/4th of country’s FDI y Accounts for over 27% share in total exports y New Industrial Policy – 2013 y Focus on Mega Projects and MSMEs y Mega Project : Investment : 100 – 750 cr.
Employment : 250 – 1500 y 379 mega projects since 2005 y Investment : Rs. 3 lakh cr. y Employment : 3.5 lakh
Contd.. 29
Industry
y MSMEs : 1,66,578 y Clusters formed : 70 y Common Facility Centres : worth Rs. 441 cr. in last 5 yrs. y 3 MSE-CDP & 4 IIUS Clusters operational y Fly-Ash Cluster, Raisin Cluster, Garment Cluster, Textile
Cluster, General Engineering Cluster etc. y Proposals for 15 clusters ready for submission
30
Textiles y Cotton Production : 70 lakh bales, 2nd largest y Mainly in Vidarbha, Marathwada & North Maharashtra y Only 20% processed in State y Huge employment potential y Textile Policy in 2012-13 y Request to continue TUFS during entire XII FYP y Request removal of sectoral caps in TUFS 31
Housing : BSUP and IHSDP impediments
y Cost Escalation y Fixed Cost Norms of Dwelling Units in IHSDP y Reluctance for relocation : High Rise Buildings & Off-site y Slow pace of construction due to severe drought y Supreme Court’s order regarding Environmental
clearances for sand mining
Link
32
Housing : Indira Awas Yojana (Lakh)
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 *
*Final report awaited
Request increase in cost norms to Rs.1 lakh per unit 33
Urban Development : JNNURM 31st March, 2013
Particulars
UIG+ Bus+ UIDSSMT e-Governance
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 34
Mumbai Infrastructure Development y Ongoing Projects y
Metro-I : Versova-Andheri-Ghatkopar
y
Metro-III : Colaba-Bandra-Seepz
y
Mumbai Trans Harbour Link
y
Mumbai Urban Transport Project-I
y
Mumbai Urban Transport Project-II
35
Environment : Achievements y Only State which has a RRZ Regulatotion y Environment awarenessy Environment Service Scheme in schools y Call for Green Ideas – Environment protection with
community participation y Certificate Course in Waste Water Treatment Plant
Operator y Environment research sponsored in technical institutions y Environment Status Report in all districts – an inventory
of natural resources y Environment Information Centers – in all districts 36
Environment : Challenges Delays in Environment Clearance due to y High Rise Office Memorandum y Action on violations
Office Memorandum y Moratorium in Ratnagiri and Sindhudurg y Kasturi Rangan Committee Report y Mines below 5 Hectares in Environment Clearance
37
State’s Expectations . . . y Agriculture y Implementation of Sikka Committee recommendations y Dry Land Farming Mission y Weather Based Crop Insurance y Farm Pond Lining outside NHM y Micro-Irrigation for 5 lakh ha. per year y Encouraging PPP y Accelerating formation of FIG / CIG Contd… 38
State’s Expectations . . . y Water Conservation y Need central support for permanent drought mitigation y Power – Coal y Intervention of MoC for allocation of tapering coal
linkages y Dedicated 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
State’s Expectations . . . y Education y
Private Aided School be brought under the purview of SSA and RMSA
y
More grants for computer aided learning
y Housing y
Relaxation in ACA release norms
y
Allow un-utilised ACA for EWS/LIG Housing in MMR, Nagpur, Pune and Nashik
y
Completion period be extended to 31st March 2015
• Revise the cost norms for DUs in-progress to Rs1.5 40 lakh Contd..
State’s Expectations . . . • Indira Awas Yojana • Increase cost norms to Rs.1 lakh per unit y Water Supply & Sanitation y
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..
41
State’s Expectations . . . Environment Managementy Need increased focus on Waste Water Treatment y Larger outlay for National River Action Plan and National
Lake Conservation Programme y River Basin-wise action plans : technical and financial
support y Environment awareness : more funds y Solid Waste Management : financial support
42
Sectoral XII FYP and Annual Plans (Rs. Crore)
Annual Plan Sector
XII FYP
12-13
13-14
13-14 Revised
Agriculture and Allied Services
21,917
3,258
3,524
9,089
1,504
1,465
Irrigation and Flood Control
47,990
7,614
8,379
Energy
20,695
3,063
3,376
2,175
353
403
33,855
5,575
5,292
3,364
742
759
1,22,776
20,524
20,919
10,989
1,777
2,112
2,150
590
709
2,75,000
45,000
46,938
Rural Development
Industry and Minerals Transport General Economic Services Social and Community Services General Services Other Programmes Total
Link
Revised outlay Rs 48,500 cr. Additional 1,199 cr. for Gosikhurd National Irrigation Project Proportionate increase in SCSP / TSP Link
48,500 43
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
Annual Plan 2013-14 : PSUs (Rs. Crore)
PSU
Annual Plan outlay 2012-13
2013-14
CIDCO
2,656
2,286
MHADA
2,884
2,905
MMRDA
4,663
3,917
MSRDC
280
900
MSRTC
575
476
1,692
2,140
8
18
MSEB (Generation, Transmission, Distribution)
13,321
18,529
Total
26,079
31,171
MIDC MAIDC
45
Thank You
46 / N N
Growth Rates : GSDP and GDP (2012-13) (Per Cent) Sector
GSDP
GDP
(-) 2.1
1.8
Industry
7.0
3.1
Services
8.5
6.6
Total
7.1
5.0
Agriculture & Allied
Back
47
GSDP & GDP : Sectoral Contribution Sector
(Rs. crore) 2011-12 2012-13
2008-09
2009-10
2010-11
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)
100
100
100
100
100
All
Note : Figures in bracket indicate percentage contribution to GDP
Back
48 / NN 48
Growth Rate, Share in GDP, Per Capita Income : Major States & India (Per Cent) Share in GDP (2011-12)
Growth Rate (XI FYP)
Per capita income (Rs.) (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
-
State
* 2010-11
Note : In 2006-07, Maharashtra’s share in GDP was 15%
Back
49 / NN 49
Own Tax Revenue : Share of Major Taxes (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
100.0
100.0
Total Own Tax Revenue * Includes taxes on profession, trades, callings & employment
Back
50 / NN 50
Own Tax Revenue & Tax Revenue to GSDP
8.4
8.4
8.4
Tax/GSDP 8.0
Per cent
8.0 7.6 7.2
7.3
7.3 OTR/GSDP
6.9
6.8 6.4 2008 -09
2009 -10
2010 -11
2011 -12
2012 -13 (RE)
Back
51 / NN 51
State’s Debt Stock Year
GSDP (at current prices) (Rs. Lakh Crore)
Interest Interest Payments Payments to (Rs. Lakh Revenue Crore) Receipts (%)
Fiscal deficit to GSDP (%)
Debt stock (Rs. Lakh Crore)
Debt stock to GSDP (%)
0.18
14.4
1.7 (3.0)
2011-12
12.0
2.3
18.8 (26.1)
2012-13 (RE)
13.7*
2.5
18.0 (25.5)
0.19
13.3
1.4 (3.0)
2013-14 (BE)
15.4**
2.7
17.6 (24.8)
0.21
13.5
1.6 (3.0)
Note : Figures in brackets indicate CFRP (13th F.C).
* Advance estimates **Projected
Back
52 / NN 52
Consolidated Fiscal Reform Path (13th FC) Percentage of fiscal deficit to GSDP Consolidated Fiscal Reform Path 4 3.0
3.0
3.0
2
2.0
1.7
1.6 per cent of GSDP (Margin) 1.4
1
2012-13(RE)
2011-12
20010-11
2009-10
2008-09
-1
2007-08
0 2006-07
Per cent
3
Back
53 / NN 53
Financing : XII FYP & Annual Plans (Rs. Crore)
XII FYP
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%)
2,75,000
45,000
48,500
Total
AP 2012-13
AP 2013-14 (Proposed)
Sources of Fund
Back
54
Sectoral Share : XII FYP and Annual Plan 2013-14 Annual Plan 2013-14 (Proposed) Sector
State Level
District Level
Total
(Per Cent) XII FYP
Agriculture and Allied Services
6.1
13.1
7.5
8.0
Rural Development
2.9
4.1
3.1
3.3
21.1
4.6
17.9
17.5
Energy
8.3
2.5
7.2
7.5
Industry and Minerals
1.0
0.5
0.9
0.8
10.8
13.1
11.3
12.3
1.5
2.1
1.6
1.2
41.8
55.7
44.6
44.6
General Services
4.5
4.3
4.5
4.0
Other Programmes
2.0
0.0
1.4
0.8
100.0
100.0
100.0
100.055
Irrigation and Flood Control
Transport General Economic Services Social and Community Services
Total
55 / NN
Back
Agriculture : Area, Production & Yield Crop
Item
Cotton
Sugarcane
2011-12
2012-13
36
38
38
1,392
1,236
1,350
Production (lakh Tonne)
51
46
52
Area (lakh ha.)
39
42
42
Yield (kg./ha.)
322
278
284
Production (lakh Bales*)
75
68
69
Area (lakh ha.)
10
10
9
Yield (MT/ha.)
89
88
64
857
895
597
Area (lakh ha.) Oilseeds
2010-11
Yield (kg./ha.)
Production (lakh Tonne) Source : Commissionerate of Agriculture, GoM
* One bale of 170 kg.
Back
56 / NN 56
Sikka Committee recommendations y Special 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.) y Total 11,783 cr. y Cluster of area and watershed management 1078 cr. y Water resources augmentation 8,331 cr. y Water use management 1,521 cr. y Agriculture and diversification to horticulture 456 cr. y Drinking water 184 cr. y Livestock and fodder development 131 cr. y Fringe forest management
Back
57
Agriculture : Irrigation Status of Major States 97.6
100
National Average – 45.30% 85.3
90
76.4
80 61
70
58.3
56.2
60
48.7
%
50
45.6 35
40
34.7
32.5
31.9
30
17.7
17
20 10
Back
Kerala
Maharashtra
Karn.
M. P.
Raj.
Odisha
Guj.
A. P.
W. B.
T. N.
Bihar
U. P.
Harayana
Punjab
0
58
Agriculture : Irrigation Status Surface Irrigation Surface Irrigation
Well Irrigation
• •
Flow Wells
-
20.13 19.40
lakh Ha. lakh Ha.
•
Total
-
39.53
lakh Ha.
•
Percent -
17.70
%
59 / NN 59
MGNREGA : Performance Particulars Expenditure (Rs. crore)
2010-11
2011-12
2012-13
325
1,568
2,230
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
Works Completed (Cumulative)
Source – EGS & Water Conservation Dept., GOM
*Data under updation
60 / 52 60
Power : R-APDRP y Part-A : y Rs. 324 crore estimated cost for 130 towns y 61 towns completed y Current Network Digitized
y Part-B : y Rs. 2,927 crore estimated cost for 120 Towns y 20% work completed
y Aim to : y Reduce loss y Improve Reliability y Release Connections Back
61
Power : Coal issue y Coal linkage from MCL 15.56 MMTPA y Coal linkage materialization @ 48% y Intervention of MoC/Railways required to step up
the supply from MCL to supply sufficient rakes as per linkage y Thermal power stations facing problems of low coal
stocks due to shortage of coal rakes/inadequate coal rake movements y Consistently raising this issue with MCL, Railways,
CEA
Back
Contd..
62 / NN 62
Power : Coal issue y New
up-comming projects Chandrapur 2x500MW,Koradi 3X660MW, Parli 1x250MW linked with Machhakata coal block, allocated jointly to Mahagenco & GSECL
y Facing hurdles in starting coal production from
Machhakata
Back
63 / NN 63
Power : Gas Issues y Uran Gas Station y GTPS Uran plant 672 MW capacity requires 3.5 mmscmd
gas y Average gas supply from M/s Gail @ 1.9 to 2.3 mmscmd y Not receiving gas from M/s RIL due to drop in production y Present Generation dropped to 400 MW
y RGPPL Gas issues y Installed Capacity - 1967 MW y Gas allocated from GoI
KG06 from RIL – 7.6mmscmd y ONGC C -series from Gail - 0.9 mmscmd y Total Gas allocated – 8.5 mmscmd y
y Generation availability vary from 0 to 600 MW y Plant completely shut down due to non availability of Gas 64 / NN Back
64
Power : Renewable Energy Installed Capacity Source Wind
Installed Capacity as on March 31 2009
2010
2011
2012
2013
1932
2071
2310
2717
3006
Bagasse
393
422
620
893
1088
Biomass
95
115
155
155
170
Solid waste
11
11
16
20
24
0
0
1
20
175
214
230
247
265
271
2634
2838
3348
4070
4734
Solar Small Hydro Project Total
Back
65 / NN 65
Power : Infrastructure y Infra-I : y Total cost Rs. 9,014 crore y 596 Substations added y 67,418 Distribution transformer added
y Distribution Transformer Failure rate reduced from 16.1% in
FY 2005-06 to 5.7% in FY 2012-13
y Infra-II : y Total Cost Rs. 6,500 crore, next 3 years y 31.6 Lakhs connections to release in next 3 years y Agriculture – 4.8 Lakh y Residential – 24.6 Lakh y Commercial – 1.8 Lakh y Industrial - 0.4 Lakh Back
66 / NN 66
Power : Per Capita Consumption (Units) Type
India
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
Back
67 / NN 67
Power : Renewal energy y 125 MWP Sakri, Dhule
Back
68 / NN 68
Power : Transmission and Distribution losses Transmission Loss
Dist. Loss
AT & C loss
30 25.8
Losses (per cent)
25
22.3
20
21.3
20.7
20.6 17.3
15
16.0
14.5
10 5 4.6
4.3
4.2
4.2
0 2009-10
2010-11
2011-12
2012-13 (Provisional)
Source : Energy Dept.
Back
69 / NN 69
Consumer Focus Centralized call center (Bhandup)
ATP Machine
Consumer Facilitation Center (Thane)
Automatic Meter Reading (AMR)
Back 70
Roads : Road Length in selected States As on 31st March, 2011 State
Area Road Length Road Length per 100 Sq. Km. (Lakh sq.km.) (Lakh 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
Back
71 / NN 71
Roads : Status 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 / NN 72
Ports y Development of ports on “BOOST” basis y Agreement
signed
for
greenfield
port
development: y Ratnagiri District : Dhamankhol -Jaigad & Angre y Raigad District : Rewas-Aware & Dighi y Sindhudurg District : Vijaydurg & Redi
y Proposed investment of Rs.15,000 crore; already
invested Rs. 4,000 crore y Dhamankhol-Jaigad,
operational
Angre
&
Dighi Back
ports 73 / NN 73
Civil Aviation : Navi Mumbai International Airport y Approvals / Clearances awaited from MoEF y Forest Clearance & Wild Life (ESZ) Clearance for Karnala
Bird Sanctuary y Forest Clearance appraised by Forest Advisory Committee
(FAC) for 250 ha. forest land
y Permission from Mumbai High Court for removal
of Mangroves Back
74 / NN 74
Civil Aviation : Navi Mumbai International Airport y Estimated Base Cost
: Rs.14,573 Crore
y Phase 1 Base Cost
: Rs.5,250 Crore
y Project Period
: 30 year
y Project Phases
:4
y D/E Ratio
: 70 : 30
y Equity IRR (Hybrid till)
: 20% approx.
Back
75 / 52 75
Civil Aviation : Airport Development y A greenfield international airport with two parallel
runways 4 km long planned at Pune y Work of 2500 metre runway at Shirdi near completion y Clerance from MoEF to Navi Mumbai International Greenfield Airport awaited. y Started work of Greenfield Airport at Chippiparule in Sindhudurg by MIDC. y Land acquired for development of new airport at Boramani, Solapur y Airports at Amravati, Kolhapur and Karad taken 76 / NN 76 for upgradation and expansion
Housing : JNNURM DUs SubApproved Project ACA cost (Rs. (Rs. Mission DUs In Crore) Crore) Completed (lakh) 2012-13 in XI FYP 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
Back
77 / 52 77
Health : IMR and MMR 40 150 35
34 33
130 31
130 28 110
104
MMR
25 25
90
76
70
19
20
70 14
15
62 44
50
2017
2014-15
2013-14
2012-13
2007-09
2017
2012
2011
2010
2009
2008
2004-06
30
10 2007
IMR
30
Source : Public Health Department, GoM
Back
78
Health : MDG No.
Goal
Eradicate extreme poverty 1 and hunger
Target To halve the percentage of population below the National Poverty Line between 1990 and 2015 To halve the proportion of people suffering from hunger between 1990 and 2015.
Achieve universal primary 2 education
To ensure that all the children will be able to complete a full course of primary education by 2015.
3 Promote gender equality and empower women
To eliminate gender disparity in primary and secondary education preferably by 2005, and in all levels of education by 2015.
4 Reduce child mortality
To reduce the Under-five mortality rate by two-thirds between 1990 and 2015.
5 Improve maternal health
To reduce the Maternal Mortality Ratio by three quarters between 1990 and 2015.
Contd..
79 / NN 79
Health : MDG No. Goal Target 6 Combat HIV / AIDS, To halt the spread by 2015 and reverse the Malaria and other diseases spread of HIV/AIDS. To halt the spread by 2015 and reverse the spread of Malaria and other major diseases. 7 Ensure environmental To integrate the principles of sustainable sustainability development into country policies & programmes and reverse the loss of environmental resources. To halve the proportion of population without sustainable access to safe drinking water and basic sanitation by 2015. To achieve significant improvement in the lives of atleast 100 million slum dwellers by 2020. 8 Develop a global To make available the benefits of new partnership for technologies to the people, especially development information and communication, in cooperation with the private sector. Back
80
Water Supply & Sanitation: NRDWP No. of habitations Year 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
-
-
81
Back
Water Supply & Sanitation: Nirmal Bharat Abhiyan Upto March, 2012 Component IHHL Community toilet (SCW)*
Target (‘000)
Achievement (‘000)
12,525
6,032
17
7
Source – Baseline survey conducted between 2nd October 2012 – 31st January, 2013 *100% target achieved for school and Aanganwadi toilets
Back
82
Education : RTE Compliance As on September, 2012 School Type
Number of Schools
(Lakh) 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
1.0
161.3
6.6
24
Total
• •
Primary schools within 1 km., upper primary schools within 3 km. and secondary schools within 5 km. Back Literacy Rate : 82.9% (Second in India)
83
Education : Infrastructure As on 31st March, 2013 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
Back 84
Education : Challanges y Out of School Children
: 86,856 y Gender Gap : 12.6% y Educationally Backward Blocks : 43 y High early primary drop out rate : Ahmadnagar, Jalna & Beed y Learning outcomes : Low (As per ASER) y Shifting from y ZP to Private Schools y Local Languages to English Medium School
y Poor capacity of Teachers & Supervisory officers
Back
y Private Schools / D.Ed. Colleges with poor
infrastructure
85
Education : Higher & Technical Stream General Education
Enrollment (Lakhs) 2011-12
2012-13
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
27.08
27.89
Total
86
Mumbai Infrastructure Metro- I : Versova-Andheri-Ghatkopar
Project Scope
11.4-km fully elevated
Project Significance
Connectivity to eastern and western suburbs Reduction in travel time by 70 minutes
Commencement
March, 2008
Project Completion December, 2013 Project Cost
Rs. 2,356 crore
Financial Structure VGF Rs.650 crore. GoI Contribution : Rs.471 crore ; Received Rs.310.50 crore Present Status
Phase I commissioning in Sept.,13 from Versova to Airport Phase II commissioning in Dec.,13 from Airport to Ghatkopar Back Ten Metro Rakes arrived
87 / NN 87
Mumbai Infrastructure Metro- III : Colaba-Bandra-Seepz
Project Scope
Fully underground - 33.50 km.
Project Significance
Will provide connectivity to areas not having rail based transport. Four-coach Metro with capacity of 1178 passengers
Project Implementation Project Cost
2013 – 2019
Present status
Rs.23136 crore : Equity by GoI Rs. 2403 crore, GOM Rs. 2403 crore Process to secure JICA loan complete 88 / NN Back 88 GoI cabinet approval awaited
Mumbai infrastructure Mumbai Trans Harbour Link
Project Scope
Sewri - Nhava Sheva 6-Lane 22 km Link Road 16.5 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 5 years (2013 to 2018) Rs.9630 crore (VGF of Rs.1920 crore) RFP issued – January, 2013 Receipt of proposals – 24 May 2013 Award of Work – 24 June 2013 Financial Closure and project commencement 89 / NN Back 89 – Dec., 2013
Project Period Project Cost Present status
Mumbai Infrastructure Mumbai Urban Transport Project - I
Project Scope
Project Cost Financial Structure Present status
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 Rs.5127 crore 40% World Bank contribution, 60% Counter Part Fund, GoI (Indian Railways) fund contribution Rs.2,055 cr. 12-km JVLR completed SCLR to be completed in DecemberBack 90 / NN 90
Mumbai Infrastructure 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
Back
91 / NN 91
GSDP & GDP : Sectoral Growth Rates (XI FYP) (Per cent) 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
92 / NN 92
Leadership in eGovernance y More than 35,000 Common Service Centers established y State Data Centre set up to act as a common depository of Government
Data and applications, with focus on cloud computing y Signed MoU with Bharat Broad Band Network Limited (BBNL) for
implementing National Optical Fibre Network (NOFN) to facilitate connectivity to rural areas y e-Tendering made compulsory for all tenders above Rs. 10 lakh y e-Office, a Mission Mode Project aimed at bringing in paperless office,
being rolled out at State Head Quarters and a few districts
93 / NN 93
Pioneers in Aadhaar y Nearly 6 crore residents enrolled, of which 5.43 crore UIDs
generated y 12 districts selected for Aadhaar linked Financial Inclusion and
DBT y 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 y First State to establish State Resident Data (SRDH) y Introduced the concept of USRDH (Usable SRDH) wherein the
data is being cleaned and standardized and also introduced the concept of Self Seeding
94 / NN 94
Receipts and Expenditure (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 / NN 95
Civil Aviation : New Plans y All 6 Divisional HQ will be air-connected with y y
y
y
Boeing/Airbus landing with Night Landing facility State Government will link up all District HQ with airconnectivity during 12th FYP State Government planning to construct Heliport with Night Landing facility at important places in the State including Mumbai Allocation for Airport Development/Air connectivity has increased from Rs. 760 crores in 11th FYP to Rs. 1350 crores in 12th FYP The Budget Allocation has been increased from Rs.240 crores (2012-13) to Rs. 440 crores during 2013-14 96 / NN 96
OTR- Growth Rates
(Rs. crore)
X Plan Particulars
2002-03
2006-07
OTR
22,814
40,098
Sales Tax
13,488
Stamps & Registration Fees
XI Plan 2007-08
2011-12
15.1
47,528
87,648
16.5
24,131
15.7
26,753
50,596
17.3
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
941
1,841
18.3
2,143
4,137
17.9
1,032
1,246
4.8
1,488
1,830
5.3
Taxes on Vehicles Other taxes on income & expenditure
Growth rate
Growth rate
97 / NN 97
Agriculture : Operational Holdings (201011) Holding Size (Ha.)
No. of Operational Holdings (‘000)
Percentage to total
Area of operational holdings (‘000 Ha.)
Percentage 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
13,699
100.0
19,842
100.0
Total
Back
98 / NN 98
Yield Rates of Some Major States (2011-12) Yield Rate (kg./ha.) State Andhra Pradesh
646
Total Foodgrains 2,525
Gujarat
823
1,961
Karnataka
455
1,637
Madhya Pradesh
803
1,411
Maharashtra
695
1,150
Tamil Nadu
512
2,687
Uttar Pradesh
991
2,495
West Bengal
911
2,675
India
694
2,059
Cereals
Source : Commissionerate of Agriculture, GoM
Pulses
99 / NN 99
RAY- Issues y The Cut-Off Date for
eligibility of Slum-dwellers for rehabilitation (under State Legislation) is 1st January 1995 ; this issue is presently sub-judiced in Hon. Supreme Court of India y Un-availability of adequate land with State Government & ULBs for In-Situ Rehabilitation and service constraints in observing the viable density norms of 500 Tenements/Net Hectare y Finalisation of Policy Guidelines for In-Situ redevelopment of slums on lands belonging to various Ministries and Departments of GoI y Unlocking Potential of Salt Pan and NDZ lands of GoI for effective Slum Free City planning and for creation of large stocks of Affordable Housing in Mumbai Metropolitan 100 / NN 100 Back Region
Growth Rates: Selected States (XI FYP) (Per cent) State
Agriculture & allied activities
Industry
Services
Total
Andhra Pradesh
5.3
8.1
9.6
8.3
Gujarat*
4.1
10.3
10.8
9.6
Haryana
3.3
6.9
12.7
9.1
Karnataka
5.7
5.3
9.5
7.6
Kerala
0.0
5.9
10.3
8.0
Maharashtra
4.3
6.3
9.7
8.1
Punjab
1.7
9.0
8.3
6.7
Tamil Nadu
2.2
7.6
8.8
7.7
West Bengal
2.7
5.1
9.0
6.9
India
3.7
7.2
9.7
8.0
Note : Figures in bracket indicate rank among listed States
*(2007-08 to 2010-11) 101 / NN 101
Interest payments and average cost of borrowings Interest payments 19,205
18000
17,505
10.0
20000
9.4
16000
9.0 8.2
12,932
8.1
8.0
14000
12000
Interest Payment (Rs. Crore)
11.0
10000
Year
2012-13 (RE)
2011-12
2010-11
2009-10
2008-09
7.0 2007-08
Avergae cost of Borrowing (per cent)
Average cost of borrowing
102 / NN 102
State Finances : Fiscal & Revenue Deficit (Per cent)
4 3
1.7
2 1
0.2
1.4
0.0
0 2012-13 (RE)
2011-12
2010-11
-2
2009-10
-1
2008-09
2007-08
-0.4
-2.2
-3
103 / NN 103
Revenue Expenditure : Composition Others 30%
Salary & Wages 37%
Subsidies 9% Interest Payments 14%
2011-12
Pension 10%
Others 30%
Salary & Wages 38%
Subsidies 9% Interest Payments 13%
Pension 10%
2012-13 (RE)
104 / NN 104
Plan Expenditure (Rs. crore)
Total plan expenditure Plan capital expenditure Capital expenditure/Total plan expenditure (%)
60.0 48.6
25,692
37,507
0 2007-08
2008-09
2009-10
2010-11
Year Expenditure includes CSS
37.8
15,472
15,155
5,000
13,272
10,000
9,709
15,000
19,998
20,000
41.3
40.0 30.0
16,071
31,879
30,000 25,000
33,256
35,000
50.0 Percentage
Expenditure
40,000
17000
45,000
44943
50,000
20.0 10.0
0.0 2011-12 2012-13 (RE) 105 / NN 105
ADF
Milk (lakh MT) Year
Eggs (crore)
Target
Achievement
Target Achievement
2011-12
84.5
84.7
436
2012-13
85.4
85.4
438
Meat (lakh MT) Target
Achievement
439
5.8
5.9
438
5.9
5.9
Source: ADF, GoM
106 / 52 106
Literacy Rates of Selected States (2011) 2001 State
Male Female Person
2011 Gender Gap
Male
Female Person
Gender Gap
Andhra 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 / NN 107
Literacy Rates : Rural, Urban, State (Per cent) 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
Back
108 / NN 108
Power : Non-Conventional Energy 5 , 000 4 ,546 4,
4 ,198 500
MW
4 , 000 3 ,408 3 , 500 3 , 000
2 ,807
2 , 500
2012-13*
2011-12
2010-11
2009-10
2 , 000
* - Upto Dec., 2012.
109 / NN 109
Industry: Mega Projects 2011-12
2012-13
Investme nt (Rs. Crore)
Employme nt
No .
Investme nt (Rs. Crore)
Employme nt
Mega Projects 82 Offer Letters (Since 2005)
87,741
56,307
56
40,912
31,244
13
7,970
7,153
31
16,975
17,848
No Particulars .
MOUs signed
11 0 / N N
110 / NN
Industry: MSME 2011-12 MSME
No.
Investment (Rs. Crore)
2012-13 Employme nt (Lakh)
No.
Investment (Rs. Crore)
Employmen t (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
11 1/ N N
111 / NN
Industry: FDI & Export 2011-12
11 2 / N N
Particulars
No.
FDI
-
Export from the State
-
Investment (Rs. Crore)
2012-13 Employment
No.
Investment (Rs. Crore)
Employment
44,664
-
-
40,909
-
3,94,005
-
-
3,54,582
-
112 / NN
Housing : JNNURM (Rs. crore) Sub Mission
Project Cost
Fund Released 2011-12
DUs completed
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
11 3 / N N
Status of Irrigation Potential ¾ Geographical Area (GA)
- 307 Lac ha
¾ Cultivable Area (CA)
- 225 Lac ha(73% GA)
¾ Annual Rainfall
- 400 to 6000 mm
¾ Ultimate Potential Through Surface Water
- 85 Lac ha (38% CA)
Through Surface & G.W.
- 126 Lac ha (56% CA)
¾ Potential created 06/2012
- 49.26 Lac ha
¾ Percentage of IP wrt. CA
- 21.89 %
¾ Percentage of IP wrt. ultimate potential
- 58%
114 / NN 114
O&M Cost and Recovery 900
803
Amount Rs. in Crores
800 700
673 627
600
709
746 765 762 627 632
555 500
490
450
400 300
252 200
494
466 448 453 413 416 377 370 378 376 333
O&M cost (Establishment+ M&R) Total Recovery
195
100 0
Back
115 / NN 115
On-going projects ¾ There are 589 projects under construction through five Irrigation Development Corporations. ¾ investment of about Rs.57,850 crore is made on these projects ¾ Balance estimated cost of works of these projects is about Rs.72,000 crore. ¾ Allocation for the irrigation sector increased from Rs. 1600 crore in 2003-04, to Rs.7,500 crore in 2013-14. ¾ this increased allocation can only cater the price escalation.
116 / NN 116
AIBP y So far received Rs. 11069 Crore y Till now 69 projects/ project components of Major and
Medium y Projects and 186 MI schemes included in this Programme y 39 Major and Medium projects and 100 MI schemes
completed y Created 6.43 lakh ha. irrigation potential under AIBP
117 / NN 117
Strategy for completion of ongoing projects y It is utmost important to give early benefits to the farmers, Due
to large balance cost and limited budgetary provisions, it becomes difficult to complete the project or project components y A Committee has been appointed by the Government of
Maharashtra consisting of Principal Secretary Planning, Finance and Water Resources to decide the priority of projects y Emphasis is given for creation of irrigation potential / storages
and completion of project / project component accruing early benefits. y This has resulted in reduction in number of on-going projects
from 1092 in 2010-11 to 589 in 2013-14. It is planned complete 140 projects during 2013-14.
118 / NN 118
Permanent measures for mitigation of drought y State traditionally remained drought prone State y Almost 70% of the State’s Geographical Area lies in semi-
aired region rendering it vulnerable to water scarcity. y Every year, some or other part of the State affected by
drought or drought like condition y To ameliorate the situation arising out of such drought
conditions, relief measures planned & State Government spends huge sum of money on relief measures y Taking permanent drought proofing measures is need of
the hour 119 / NN 119
Permanent measures for mitigation of drought y A Central team under the chairmanship of Shri Alok Sikka,
Technical expert, National Rainfed Area Authority, Planning Commission, Government of India visited the scarcity area of Pune division and Beed, Osmanabad Districts of Marathwada division in June 2012 y The Committee recommended Special Drought Mitigation
Package of Rs.11783.6 crore for seven Districts of the State, namely Pune, Satara, Sangli, Ahmednagar, Solapur, Beed and Osmanabad y The Committee recommended completion of
27 projects (9 Major, 7 Medium and 11 Lift Irrigation Schemes). Fast track completion of these projects at a total cost of Rs. 6615.72 120 120 crore will bring 3.17 lakh under irrigation.
Permanent measures for mitigation of drought y Abstract of proposed Central assistance under the drought
mitigation programme :.
1
Maharashtra Krishna Valley Development Corporation
26
Proposed funds requirement (Rs. Cr.) 8680.21
2
Godavari Marathwada Irrigation Development Corporation (RoM)
6
878.92
73272
3
Tapi Irrigation Development Corporation
26
1450.18
137198
58 1
11009.31 160.13
640475 7955
Sr No.
No of Projects
Name of Corporation
Total (RoM)
Irrigation Area to be created (In Ha.) 430005
4
Maharashtra Krishna Valley Development Corporation (Marathwada)
5
Godavari Marathwada Irrigation Development Corporation (Marathwada)
10
2878.43
86364
Total (Marthawada)
11 69
3038.56 14047.87
94319 734794
TOTAL
121
121
Permanent measures for mitigation of drought ¾ 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 % 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
Development Board
¾ 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 122 + 1589 = Rs.21250 Cr. 122
123 / NN 123
Minority Development y Scholarship - Rs25,000 to 72,900 students y Second shift in 42 ITI and 2 new it is – covering 7099 students y Second shift in 12 Polytechnics – covering 2316 students y Assistance to average 179 local bodies for infrastructure development y 20 girls hostel construction started y Around 1800 schools given infrastructure development Grants y 636 Anganwadis and 1500 Indira Awaj Houses taken up under GOI MSDP y Share Capital of Maulana Azad Minorities Financial Development Corp
i\enhanced from Rs 50 Cr to Rs .250 Cr and Rs. 139.78 Cr released under the Plan period. y Police pre-recruitment Training and UPSC exam training programmes y Haj House constructed at Nagpur and sanctioned for Auranagbad y Scheme for setting up 2600 Self Help Groups of Minority women with SHG
federation structure sanctioned in 11 towns.
124
Minority Development y Proposals under the XII FYP y Infrastructure development grant of Rs 10 lac for minority
concentrated villages approved – 440 villages in 2013-14 y Scope and ambit of skilled dev to be expanded to 3 lac
beneficiaries y Training for UPSC, MPSC, Banking, profession studies –
CET to be expanded. y Madrassa Modernisation programme proposed y Financial limit of grants to municipal corporations for
infrastructure development to be enhanced substantially. 125
Law and Judiciary y Cases instituted and disposed (Cases in lakhs) 30
Institution 26.2
Disposal
25 23.1
20
20.1
20.4
20.5
20.0
18.5 17.5
15
10
5
0 2009
2010
2011
2012
126
Substantial reduction in pendency 45
41.35 40
(Figures in lakhs)
39.04 32.76
35
29.77
30
25
20
15
10
5
0
30.06.2010
31.12.2010
31.12.2011
31.12.2012
127
Reduced pendency of 5/10 year old cases in last 2 years. 10 8.73
9
(Figures in lakhs) 10 Years old
8
Between 5 to 10 years old 7 6 5
4.67
4.43
4 2.84
3 2 1 0 30.06.2010
12 8 / N N
31.12.2012
Cases under Section 138 of N.I. Act, 1881 (1 July 2010 to 31 December 2012) (Figures in Lacs)
Courts
Pendency on Institution Disposal 1 July 2010
Pendency on 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
7.04
4.85
8.50
3.40
Total
129
Lok Adalats held & matters disposed of during last 3 years
Years
Lok Adalats held (All Categories)
Total Setteled Cases
No. of Beneficiaries
Jan. 2010 – Dec. 2010
3,470
1,19,958
2,45,174
3,454
4,57,425
8,34,414
2,887
5,97,123
10,11,565
9,811
11,74,506
20,91,153
Jan. 2011 – Dec. 2011
Jan. 2012 – Dec. 2012
13 0 / N N
Total
Judge- Population Ratio
(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 Crores Or 112.4 million
18 : 1
Number of Judges Number of Cases
131
Court Buildings in the State
Total Buildings
In own premises
In rented premises
District Court s
34
32
2
Taluka Courts
339
256
83
Family Courts
10
6
4
383
294
89
Particulars
Total
132
Infrastructure Development in last 2 years 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
133
Ongoing Projects No. of Court Buildings
Situated in no. of Districts
Total Cost (In Crores)
74
28
430.78
No. of Residential quarters
Situated in no. of Districts
Total Cost (In Crores)
68 (144 Res. Qtrs.)
26
35.24
(420 Court Halls)
134
Ongoing Projects of Court C omplex and Residential quarters (Expected period of completion)
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
135
Proposals under consideration for administrative sanction No. of Court Buildings
Situated in no. of Districts
Estimated Cost
37
19
293.14
No. of Residential quarters
Situated in no. of Districts
Estimated Cost
76
25
95.62
Other works of Court Buildings & Residential qutrs.
Situated in no. of Districts
Estimated Cost
87
32
(In Crores)
(150 Court Halls)
(In Crores)
(337 Res. Qtrs)
(In Crores)
26.90 136
Utilization of Central & State Share No. of Court No. of Residential buildings Buildings constructed in the constructed in the State * State **
Central Share Utilized (Rs.in Lacs)
State Share Utilized (Rs.in Lacs)
Sr. No.
Financial Year
1
2007-08
66
40
1330.00
2670.00
2008-09
68
30
1517.00
4983.00
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
2 3
* 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. 137
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 Compl exes
Maharashtra
Gujarat Karnataka Andhra Pradesh
Proposed allocation of funds year wise
Rs. In Crores
2011-12 2012-13
2013-14
2014-15
2015-16
Total estimated cost
375
131.89
131.89
131.89
131.89
131.89
659.43
280
596.12
470.42
222.54
30.00
0.00
1319.08
32
143.19
143.19
143.19
143.19
143.19
715.93
145
169.72
169.72
179.39
179.39
179.39
877.62
It is necessary that the Central Government should increase its share for the State of
Maharashtra and at least Rs.375 to 2006-17.
crore be allocated per year for next 5 years i.e. up 138
Social Justice y e-Scholarship y Being implemented since 2011 y Maintenance allowance credited to student’s account y Tuition and other fees credited to the accounts of the concerned colleges y Received e-Award for the years 2011-12 & 2012-13 from Computer Society of India
139
E-Scholarship Expenditure (Rs. Crore)
Beneficiaries (‘000)
Scheme
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
Social Justice (Rs. Crore) Year 2009-10 2010-11 2011-12 2012-13 Since Inception Upto March 2013
Central Beneficieries Balance Central Total Expdt. Assistance Assistance ('000) Received 786 274.9 25.9 244.7 686 0 56.8 0 878 137.7 61.2 72.1 773 354 90.7 191.5
5182
1721.2
282.2
1387.1
141
Social Justice y
Balance Central Assistance for OBC Scholarship from Government of India
y
The scheme was introduced for OBC students from the year 2001-2002.
y
The Income limit for scholarship is Rs. 1 lakh.
y
The Outstanding Central Assistance up to 2012-2013 is Rs.1387 crore (excluding State liability).
142
RAMAI AWAS YOJANA (GHARKUL) y
State level scheme for the BPL & APL Families of Schedule caste and Navbuddhas.
y
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
Social Justice y Ramai Awas Yojana (Gharkul) Target
Completed Houses
In progress Houses
Year 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
144 / NN
Government Residential Schools for SC Boys and Girls
y Policy decision to open residential schools in each taluka y 100 residential schools were sanctioned in the first phase y 66 Residential schools started functioning from 2011-12.
145
Government Hostels for SC Boys and Girls
y The State Government is running 381 hostels for Boys and Girls y Intake capacity of these hostels per year is 33000 y Lodging and Boarding, Clothes, beddings, books etc., are provided y Maintenance allowance per student per month is of Rs.500 to Rs.800
146
Requests from Agriculture Sector y y y y y y y
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 y y y y y y
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
Expectations .
• • • • •
Environment ManagementNeed 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
151 / NN
1
Power: Capacity Addition (MW) Total , 35363
20000
17500
Capacity (MW)
15000
29168
37000
32000
Thermal, 18836
26162
27000
24229
22000
12500
12446 10000
9665
17000
10366
7500
5376 5000
3408 2500
3066 2714
6307
5792
4609
4198
Central Sector Allocation, 6627
12000
Renewable 5164 7000
3066
3066
Hydro 3066
2740
2740
Natural Gas , 2740
2000
-3000
0
2010-11
2011-12
2012-13
2013-14
Financial Year 152 152 / NN
Transmission and Distribution Losses AT & C Loss 35.00
30.97
29.64 25.85
AT & C Loss
30.00
22.33
21.31
20.71
2010-11
2011-12
2012-13
25.00 20.00 15.00 10.00 5.00 0.00 2007-08
2008-09
2009-10
Financial Year
Collection FY 2010-11
FY 2011-12
FY 2012-13
Category
Demand (Rs.Crs.)
Collection (Rs.Crs.)
Residential
5976
5896
99
6650
6469
97
Commercial
4630
4637
100
4952
4917
Industrial
2221
2292
103
18484
AG
865
571
66
1297
% Collection Demand Efficiency (Rs.Crs.)
Collection (Rs.Crs.)
% Collection Demand Efficiency (Rs.Crs.)
Collection (Rs.Crs.)
% Collection Efficiency
8516
8249
97
99
6448
6247
97
18497
100
20931
21075
101
751
58
1865
410
22
153 153 / NN
Power Availability Energy Shortage in 2005 – 18% Energy Shortage in 2013 – 3% 24 x 7 Power to industry Agriculture - 8 hrs/10hrs Targeted Load shedding - Out of 7,754 feeders, 6,339 feeders are load shedding free. y 82% Maharashtra no load shedding. y Load shedding only on feeders where Distribution and Commercial loss is above 42%. y Average revenue up by around 10-20% in high loss areas. y y y y y
154 154 / NN
Targeted Load Shedding Total feeders - 7754 6600 6339
6400 6200 5922
Feeders
6000
5994
5932
5991
6111
5800 5600 5400
5496 5502 5515 5444 5401
5200 5000 4800 Month 155 155 / NN
Electricity Tariffs (2012-13) y
Average Power Purchase Cost - 3.39 Rs./unit
y
Cost of Supply
- 5.56 Rs./Unit DETAILS OF SUBSIDIZING CONSUMERS
Sr. No.
Category
1 2 3 4
Industrial (LT and HT) Commercial (LT and HT) Others * Total
No. of Consumer 2012-13 347,262 1,265,407 2,567,279 1,868,948
Amount Rs.Crs 2012-13 6,363 1,933 1,210 9,506
*Others include HT-Railway, LT Advertising, LT-Temporary and Standby charges DETAILS OF SUBSIDIZED CONSUMERS
Sr. No. 1 2 3 4
Category Domestic (LT) Agriculture (LT and HT) Others $ Total
No. of Consumer 2012-13 16,474,882 3,459,790 194,983 20,129,655
Amount Rs.Crs 2012-13 1,008 6,935 1,563 9,506
$ Others include HT-PWW, HT-Bulk Supply, LT-Street Light, LT-PWW, Mula Pravara and Bhivandi Franchisee
• •
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 156 156 / NN Three years
R-APDRP Part-A : y 130 Towns at estimated cost of Rs. 324 Crs y 61 Towns completed and energy audit done. y Current Network Digitized Part-B : y 120 Towns at estimated cost of Rs. 2,927 Crs. y Work Started, 20% completed. Aim : y Reduce loss y Improve Reliability y Release Connections
157 157 / NN
Infrastructure Infra-I y Total cost Rs. 9,014 Crs.
y 596 Substations added y 67,418 Distribution transformer added • Distribution Transformer Failure rate reduced from 16.14% in FY 2005-06
to 5.68% in FY 2012-13. Infra-II y Total Cost Rs. 6,500 Crs., To be completed in 3 years. y Connections to release in 3 years
y Total – 31.60 Lakhs y Agriculture – 4.80 Lakhs y Residential – 24.63 Lakhs y Commercial – 1.80 Lakhs y Industrial - 0.36 Lakhs
158 158 / NN
Consumer Focus 1. 2. 3. 4. 5. 6. 7.
Centralized Call Center Online connection release system Web based payment facility Automatic Teller Payment (ATP) Machines (101 nos. installed in FY 2012-13) Real Time Gross Settlement (RTGS) IR/RF Meters (Around 22% rise in revenue) Automatic Meter Reading (AMR) 1. 2.
8.
HT Consumers – 15,833 Meters LT Consumers – 4,102 Meters
Consumer Facilitation Center
159 159 / NN
Primary Fuel Issues yLinkage materialization overall only 71.61%, MCL is 44.5 % yImplementation Problems at Machakatta Odisha, Tapering linkage for 2 x
500 Chandrapur 3 x 660 Koradi, 1 x 250 Parali, needed. yImprove rail corridor to move Orissa Coal, availability. yDabhol 1967MW (7.6 MMSCMD, KG Basin & 0.9 MMSCMD, ONGC) not
available. yUran gas plant of 672 MW running at 400 MW. Average gas supply is 1.9 to
2.3 instead of 3.5 MMSCMD.
160 160 / NN
Highlights •Out of 100600 habitations, 89300 habitations have full coverage of drinking water supply as on 31.3.2013 •98% of the 40900 pipe water schemes are operated and maintained by PRIs •State has decided to link all habitations and drinking water sources with Census Code •State has 129 laboratories for testing of water sources and this will be enhanced to 169 in next couple of months. With this infrastructure, it will be possible to test all sources thrice a year •State has set up an autonomous body “ MEETRA” as centre for excellance for water supply and sanitation.
161 / NN
Demands y
To 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%.
y
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.
y
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.
y
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 GoI y Norms for release of next ACA installments be relaxed from y y y
y
present 70 % expenditure of last installment to 50 % Cost Norms of Dwelling Units for in-progress IHSDP projects to be revised to Rs. 1.50 Lakhs. Special Criteria for Environmental Clearances of Slum Redevelopment Projects Un-utilised ACA with State Government be allowed to be reappropriated for construction of EWS/LIG Housing by State Housing Authority. Extension of Mission Period for IHSDP and BSUP projects up to 31st March 2015 on the backdrop of Severe Drought
163 / NN
High Early Primary Drop out Rate at Ahmadnagar , Beed & Jalana
164 / NN
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
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
National Highways in the State y
NH Length
y
Road length proposed for upgradation as NH
y
- 5616 km
Comparison of NH road length with other States :-
Name of the State
Area in sq.km.
- 6026 km* NH Length in kms
NH Length per 100 sq.km.area
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
Bihar
* • 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
y Additional
167 / NN
Agenda y State Economy y State Public Finance y Annual Plan 2013-14 y Sectoral Issues y State’s expectations
168 / 52 168
State Economy y GSDP y GSDP & GDP : Growth Rates y Per Capita Income : Selected States
169 / 52 169
State Public Finance y Own Tax Revenue : Growth Rates y Taxation Measures y State’s Debt Stock
170 / 52 170
Taxation Measures y More efficient tax collection by automation of
Sales Tax Department y Establishment of cyber forensic laboratory to
detect tax evasion
Contd..
171 / 52 171
Annual Plan 2013-14 y Sectoral XII FYP and Annual Plans y Financing: XII FYP & Annual Plans
172 / 52 172
Sectoral Issues y Agriculture
y Textile
y ADF
y Housing
y Irrigation
y Health, Women &
y MGNREGA y Power y Roads / Rural Roads
Child Development y Water Supply &
Sanitation
y Railway, Ports & Airports y Education y Industries
y Urban Infrastructure
173 / 52 173
