Presentation by Government of Maharashtra

before

Planning Commission

New Delhi: 19 May, 2011

1

State Economy

GSDP

Sectoral Composition of State Income

Sectoral Growth Rates of GSDP

Sector Agriculture & allied activities Industry Services GSDP

+

2007-08 13.2 8.6 11.6 10.8

2008-09 -4.1 4.7 11.4 7.8

2009-10 3.1 8.5 9.6 8.7

2010-11 + 12.5 9.1 10.9 10.5

Advanceestimates

Sectoral CAGR of GSDP

Sector Agriculture & allied activities Industry Services GSDP

X FYP (20022007) 3.5 11.9 10.8 10.3

XI FYP (20072011) 4.6 7.7 10.8 9.1

6

Public Finance : States Own Taxes

(Rs. crore)

Major taxes States own taxes (Total) Of which i. Sales Tax ii. Stamps & Registration Fees iii. State Excise Duty iv. Taxes on Electricity v. Taxes on Motor Vehicles

2001-02 21,304

2010-11 (RE) 73,496

CAGR 14.8

12,131 2,443 1,787 1,034 948

40,815 14,140 5,800 4,686 3,471

14.4 21.5 14.0 18.3 15.5

7

State Finances - Percentage of Revenue Deficit and Fiscal Deficit to GSDP

Rev. Deficit Fiscal Deficit

5.0 4.0 3.0 Percentage 2.0 1.0 2009-10 2006-07 2007-08 2004-05 2005-06 2008-09 2010-11 0.0 -1.0 -2.0 -3.0

(RE)

Agriculture & Allied Activities

Area and production of major crops

Crop Item 2007-08 131.82 154.87 1,175 31.95 70.15 373 10.93 884.37 80,912 2008-09 114.17 111.85 980 31.46 47.52 257 7.68 606.48 78,969 2009-10 121.10 125.87 1,039 33.92 51.11 254 7.56 641.59 84,866 2010-11 126.56 154.63 1,222 39.73 89.38 382 9.64 793.55 82,319
10

Foodgrains

Area (lakh ha.) Production (lakh Tonne) Yield (kg./ha.) Area (lakh ha.)

Cotton

Production (lakh bales*) Yield (kg./ha.) Area (lakh ha.)

Sugarcane

Production (lakh Tonne) Yield (kg./ha.)

Source : Commissionerate of Agriculture, GoM

* One bale of 170 kg.

Area and production of vegetables & fruits

Item Area (000 ha.) Production (000 Tonne) Yield (MT/ha.) Area (000 ha.) Fruits Production (000 Tonne) Yield (MT/ha.) 2007-08 456 6,455 14.16 1,433 11,048 7.71 2008-09 448 6,368 14.21 1,432 10,925 7.63 2009-10 457 7,210 15.78 1,495 10,397 6.95 2010-11 593 7,796 13.15 1,502 10,073 6.71

Crop

Vegetables

Source : Directorate of Horticulture, GoM

11

Credit for Seasonal Agricultural Operations

(Rs. crore)

Agency Scheduled Commercial Banks RRBs MSCB/DCCB/L DB Total

2006-07

2007-08

2008-09

2009-10

2010-11

2,306

3,172

2,477

3,750

2,866

304 5,360 7,970

299 4,989 8,460

286 3,683 6,446

524 7,316 11,591

553 9,386 12,805

12

Agriculture & allied activities

Availability of credit at affordable rate of interest Maintenance of buffer stock of fertilizer Support to farmers for seed replacement Use of sprinkler and drip irrigation for promoting horticulture & efficient use of water Massive programme for construction of dugwells & pump energisation

13

MG - NREGS

Particulars

Jan. 2011

May 2011

No. of works Labour attendance (lakh)

2,206 0.36

18,958 5.60

14

Improving Utilisation of Potential

Irrigation potential of 62.87 lakh ha. created Management of irrigation systems through Water User Associations (WUAs) Supply of irrigation water on bulk basis to WUAs Utilization of irrigation potential in 2004-05 was 43.42% has increased to 60% in year 2008-09 CAD works started along with main canal and distribution system itself. Encouragement being given to conjunctive use of ground water.
15

Transfer of Water Management to legally empowered WUAs (as on 31 Mar., 2011)

Sr. No. A. B. Type Formation of WUAs ( MWSIP) Formation of WUAS (Non-MWSIP) i) WUAs functioning ii) Agreement & registered iii) Registered but agreement to be done iv) To be registered Grand Total 1,375 300 1,333 3,698 8,251 4.72 1.07 4.96 13.56 31.00
16

No. 1,545

Area (Lakh ha.) 6.69

O &M Cost and Recovery of water charges

( Rs. crore )

Year

O & M cost (Estt.+M & R)

Total Recovery of Water Charges

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

450 370 333 376 453 416 466 555 709

252 377 378 448 413 494 627 673 803

17

Maharashtra Water Resources Regulatory Authority

Enacted the Maharashtra Water Resources Regulatory Authority Act in 2005. Main functions: to regulate the distribution of water entitlements; establish water tariff system to regulate construction of projects as per an Integrated State Water Plan. Authority has decided water entitlement for 260 projects. Water tariff order under issuance. Integrated State Water Plan currently under preparation.
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Energy

19

State Power Scenario

Though Current power deficit is about 3000-3500 MW during peak demand period, from Jan 2011, load shedding is almost withdrawn because of Agriculture load management scheme, capacity addition and reduction in distribution losses. Load relief during peak demand is obtained through Single Phasing Scheme and Gaothan Feeder Separation Scheme of Agriculture load management. Committed to make State Load Shedding Free by 2012
20

Average load relief from PLS, Agri. Load Management Schemes & Ind. Stagg.
(Jan.,2010 & Apr,-2010)

21

Average load relief from PLS, Agri. Load Management Schemes & Ind. Stagg.
(Jan-2011 & Apr-2011)
Average load relief from PLS,Ag LM schemes & Ind. Stagg. Jan-11 to Apr-11
3000 2800 2600 2400 2200 2000 MW 1800 1600 1400 1200 1000 800 600 400 200 0 Load shedding

1Ja n6- 1 1 Ja n 11 -1 1 -J an 16 - 11 -J an 21 - 11 -J an 26 - 11 -J an 31 - 11 -J an -1 1 5Fe b10 1 -F 1 eb -1 15 -F 1 eb -1 20 -F 1 eb -1 25 -F 1 eb -1 21 M ar -1 71 M ar -1 12 -M 1 ar -1 17 -M 1 a 22 r-1 1 -M ar -1 27 -M 1 ar 1- 1 1 Ap r6- 1 1 Ap r 11 -1 1 -A pr 16 - 11 -A pr 21 - 11 -A pr 26 - 11 -A pr 1- - 11 M ay -1 61 M ay -1 11 -M 1 ay -1 1

Load shedding

AG LM Scheme Relief

Ind. Staggering relief

Date

22

AT & C Losses

Item AT&C losses(%)

2006-07 33.97

2007-08 26.08

2008-09 24.62

2009-10 21.41

2010-11 18.54 (Provisional)

Distribution Loss for FY 2010-11 :

17.31%

23

Proposed Investment in Distribution

(Rs. crore)

Items Investment Mahadiscom State Share Mahadiscom Investment Mahatransco

2010-11 4640 928 2843

2011-12 3480 696 3300

2012-13 4536 907 4895

Total 12656 2531 11038

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Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY )

Sr. No Item

1 Total Award Cost - (Rs. crore) 2 Total Sanctioned Scheme cost approved by MoP (Rs. crore) 3 Funds received up to date (Rs. crore) 4 Expenditure Incurred (Rs. crore) 5 BPL Connections targetted (No.) 6 BPL Connections released (No.) 7 Villages to be electrified as per new definition (No.) 8 Villages electrified as per new definition (No.)
Remaining 207 villages to be electrified by July end.

829.44 815.89 528.00 607.87 12,50,000 10,62,271 4,709 4,502

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R-APDRP Progress
R-APDRP is GOIs initiative for reduction of AT & C losses through strengthening & up gradation of sub transmission and distribution network and adoption of Information Technology during XI Plan. Proposed to cover urban areas- 130 Towns with population of more than 30000 (2001 Census) Project shall be taken up in Two parts PartA and PartB Part A Scope Establishment of Base Line Data and IT applications for energy Accounting /Auditing and IT Based Consumer Service centers.

26

R-APDRP Progress
Part A Progress Loan amounting to Rs 324.42 Crs for 130 towns is sanctioned by PFC on 19.03.10 LOA of Rs. 212.05 Crore ,for Implementation of ITIA for R APDRP in 95 towns is issued to M/s L&T Ltd. Mumbai on 31.03.2010. LOA of Rs. 94.95 Crore issued to M/s Spanco for Implementation of ITIA for R APDRP in 35 towns LOA of Rs. 96.00 Lakh for Appointment of SCADA /DMS Consultant issued to M/s Reliance Infrastructure Ltd on 12.10.2010. SCADA DPR for all ten towns submitted to PFC for sanction. Approval Awaited R-APDRP Part B SCOPE Regular Distribution Strengthening & Augmentation projects Part B Progress DPR for 129 Towns sanctioned for Rs. 4501.60 Crore.
27

CAPACITY ADDITION
(MW)

Year 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

MAHAGENCO 500 1,500 250 2,880 1,320 5,280

Central Sector 278 810 1,036 528 1,127 890

Private 1,300 0 1,320 2,205 1,200 600

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Proposed Investment in Generation

Items Investment Mahagenco (Rs. crore) State Share (Rs. Crore)

2010-11

2011-12

2012-13

Total

4414

9870

13674

27958

791

1500

2735

5026

Industry & Employment

Highest Foreign Direct investment in the country 35% of total FDI of the country between 2000-01 to 2010-11 New policy to support mega projects with high investment & large employment 2/3rd of these projects in backward areas Expected investment of Rs. 2,50,000 crore in next 4 years with employment of around 5 lakh persons 63 SEZs notified
30

Transport
Road length of 78 km. per 100 sq. km. 20 years road length development programme upto 2021 prepared for improved connectivity Various projects viz. Mono Rail , Metro Rail up gradation of road infrastructure to ease traffic congestion in Mumbai 19 projects costing Rs. 3,039 crore implemented 27 projects costing Rs. 9,305 crore under progress. Railway network of 5,983 km (9.4 % of total Rail network in India).
31

Transport (contd.)
Increase in Railway network by 18 % in 50 years. Only State with 4 international airports MIHAN- provision of Rs. 69 crore for accelerated completion. Development of 7 Airports Provision of Rs. 162 crore International Air Terminal at Navi Mumbai Environment clearance obtained; other clearances awaited 2 Major ports MbPT, JNPT with cargo capacity of 497 & 608 lakh Tonne and 65,000 passenger traffic handled Minor ports Jaigad & Dighi are operational
32

Housing
JN NURM 36,913 dwelling units completed and 83,951 dwelling units in progress ; so far expenditure of Rs. 2,319 crore in BSUP & IHSDP Programme This year 1,56,819 dwelling units are proposed to be completed in the last year of programme The State to actively participate in RAY ; To be implemented in 24 cities The State level Nodal agency established & State level technical cell in offing Funds for survey provided to 11 cities

33

Urban Development
JNNURM MAHARASTRA - STATE SUMMARY Number of Projects Approved UIG UIDSSMT TOTAL 173

79 11727.07 5149.53 1951.36 3434.47 1188.82

94 2700.14 2160.11 270.01 1626.32 174.96

Total Approved Cost (Rs.Cr) GOI Share (Rs.Cr) GOM Share (Rs.Cr) GOI Share Released to PIA* (Rs.Cr) GOM Share released by GOM to PIA (Rs.Cr)

14427.21 7309.64 2221.37 5060.79 1363.78

* Rs 238.9988 crore are released to PIAs in Anticipation of GoI Funds PROJECT IMPLEMENTATION STATUS UIG UIDSSMT

Approved Projects WORK COMPLETION (Physical Progress) Projects with Less than 25% Work Completed Projects between 26% to 50% Work Completed Projects between 51% to 75% Work Completed Projects between 76% to 99% Work Completed Projects Completed
* 3 Projects are cancelled

79 15 12 21 20 11

94 8* 8 47 28 3

Urban Development (contd.)

Maharashtra Swarnajayanti Nagarothhan Mahaabhiyan Development of small & medium towns with budgetary provision of Rs. 250 cr. for 2011-12 17 projects of Rs. 1140 cr. for 13 ULBs included

35

Education

36

Literacy rate according to Social groups

(Per cent)

Social group

Male 2001 83.3 67.0 N.A. 88.2 86.0 200708 84.7 71.3 87.4 90.4 86.6 2011 N.A. N.A. N.A. N.A. 89.8 2001 60.0 43.1 N.A. 70.5 67.0

Female 200708 66.7 50.3 71.3 77.3 71.0 2011 N.A. N.A. N.A. N.A. 75.5 2001 71.9 52.2 N.A. N.A. 76.9

All 200708 76.1 61.1 79.5 84.2 79.1 2011 N.A. N.A. N.A. N.A. 82.9

SC ST OBC Others All

37

Literacy rate Rural, Urban, State

(Per cent)

Social group M Population Census 2001 All (NSS 2007-08) S.C. S.T. O.B.C. Others 81.9 82.2 81.7 68.7 84.2 86.4

Rural F 58.4 63.3 61.9 47.0 66.5 67.8 All 70.4 73.0 72.0 58.2 75.5 77.4 M 91.0 93.0 88.3 87.7 94.3 94.1

Urban F 79.1 82.8 72.9 71.5 82.1 86.5 All 85.5 88.2 81.2 79.9 88.5 90.5 M 86.0 86.6 84.7 71.3 87.4 90.4

State F 67.0 71.0 66.7 50.3 71.3 77.3 All 76.9 79.1 76.1 61.1 79.5 84.2

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Steps to Improve Quality of Education

Ranked third in effective implementation of SSA Regular trained teachers instead of para teachers Nearly 97 per cent of out of school students brought into main stream. More than 5,000 Vastishalas converted into regular schools. Science lab kits are being provided. Computer-training facility in 500 secondary schools. Another 2,500 schools added every year. Revising curriculum to bring the same to national mainstream particularly, in subjects like Science and Mathematics.
39

Health and Women & Childcare

40

Health Infrastructure (As on 31

Type of institution State level Hospitals District Hospital Sub District Hospital with capacity of - 50 beds - 100 beds - 200 beds Rural Hospital/Cottage Hospital Primary Health Units Community Health Centers No. 498 23 56 23

st

Oct., 2010)

Type of institution Sub Centers Primary Health Units Mobile Health Units Women Hospitals 3 Mental Hospitals

No. 10,580 172 61 8 4 3 5

41

386 Dental Hospitals 1,816 458 TB Hospitals

Health Indicators
Particulars Women aged between 20-24 years married at the age 18 years (%) Total Fertility Rate (children per woman) Institutional births (%) IMR * MMR *
* SRS

NFHS - 1 (1992-93)

NFHS - 2 (1998-99)

NFHS - 3 (2005-06)

2009

53.9

47.7

38.8

N.A.

2.8 44.5 60 N.A.

2.5 52.6 45 149

2.1 66.1 36 130

2.0 92 31 130
42

Top five causes of Infant Mortality

Percentage to total deaths 2007 34 10 9 6 4 63 2008 40 8 10 6 3 67

Cause of death Pre-maturity and low birth weight Pneumonia and Bronchitis Intrauterine hypoxia & Birth Asphxia Congential Malformation Neonatal Aspiration Syndrome Total

43

Women & Child Development

Nutrition Proportion of normal children increased to 75 %. Reduction in grade III & grade IV malnutrition to 0.13 % in May,2010 3 to 4% Severely Under-Weight children (SUW) as per new & more stringent WHO norms Increase in per capita expenditure by Re. 1 through own resources planned Rates under Navsanjivani scheme in tribal areas already higher at Rs. 5 per child for normal & Rs. 8 per child for SUW children from State Resources Under special drive 9,140 VCDCs opened at Anganwadis and 587 CTCs at PHCs Extra nutrition at Rs. 16 per day provided through VCDCs to severely malnourished children 83,000 SAM and MAM children treated at VCDCs and 5,200 at CTCs Anganwadis 97,462 Anganwadis functional & 27,000 new workers being recruited
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National Rural Drinking Water Programme

(Upto Mar., 2011)

Year 2008-09 2009-10 2010-11

No. of habitations Target Achievement 19,877 11,639 9,745 19,877 7,465 8,987

Total Sanitation Campaign (Upto Mar., 2011)

Components Project Target Up to 2003 Achiev ements % Achieve ments as per project target Up to 2007 Achieve ments % Achieve ments as per project target Up to March,2011 Achieve ments % Achieve ments as per project target 67 63 100 96

IHHL Community Toilet School Toilet Anganwadi Toilet

97,28,343 8,210 87,452 60,076

60,570 296 3,561 1

0.6 29,22,742 3.6 4 0 1,956 41,576 24,984

30 65,52,724 24 48 42 5,197 87,452 57,772

Draft Annual Plan 2011-12

47

Annual Plan 2011-12

(Rs. crore) Plan Outlay Department / Sector Agriculture and Allied Services Rural Development Special Area Development Irrigation and Flood Control Energy Industry and Minerals Transport Science, Technology & Env. General Economic Services Social and Community Services General Services Other Programmes Total State Level 2101.63 769.76 185.48 7172.30 2813.66 265.70 3501.50 28.50 505.45 15549.26 1123.76 368.35 34385.30 District Level 725.53 371.78 0 404.87 182.70 36.65 1123.99 0 233.48 3749.59 286.11 0 7114.70 Total 2827.16 1141.54 185.48 7577.17 2996.36 302.35 4625.49 28.50 738.88 19298.85 1409.87 368.35 41500
48

Thank You

49