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Presentation on Annual Plan 2012-13 and Five Year Plan 2012-17 Planning Department,

Presentation on Annual Plan 2012-13 and Five Year Plan 2012-17 Planning Department, Government of Maharashtra 29 th May, 2012. Structure of Presentation. State Economy. GSDP. (Rs. lakh crore). At current prices. At constant prices. * Advance estimates $ Projected.

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Presentation on Annual Plan 2012-13 and Five Year Plan 2012-17 Planning Department,

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  1. Presentation on Annual Plan 2012-13 and Five Year Plan 2012-17 Planning Department, Government of Maharashtra 29th May, 2012

  2. Structure of Presentation

  3. State Economy

  4. GSDP (Rs. lakh crore) At current prices At constant prices *Advance estimates $ Projected

  5. GSDP & GDP : Growth rates (XI FYP) GSDP GDP * Advance estimates Link Link

  6. Per Capita Income : Maharashtra & Selected States (Rs.) Per capita State Income (2011-12) Per capita State Income (2006-07) 1,01,314 60,972 Per capita National Income (2011-12) 49,831 31,206 Per capita National Income (2006-07) * (2010-11) Link

  7. Growth Rates, Share in GDP : Maharahshtra & Selected States (Per cent) * 2010-11 Note : In 2006-07, Maharashtra’s share in GDP was 15% Link 7

  8. State Public Finance

  9. OWN TAX REVENUE : Growth Rates (X & XI FYP) (Per cent) Link Graph

  10. Taxation Measures • VAT on LPG, Bidis • Motor vehicle tax (Diesel Passenger vehicles) increased • Rationalisation of stamp duties • Special provision for part payment in appeals • Provision for tax collection at source for evasion prone items • System for online verification of Input Tax Credit is planned 10

  11. Revenue Expenditure : Composition (XI FYP) 2007-08 2011-12 (RE) 11

  12. State’s Debt Stock (Rs. crore) Note : Figures in brackets indicate Consolidated Fiscal Reforms Path as recommended by 13th F.C. * Advance estimates Graph Link Link

  13. Annual Plan 2012-13 13 13

  14. Sectorwise XII FYP and Annual Plan 2012-13 (Proposed) (Rs. crore) 14 Link Link Link

  15. Financing of XII FYP & Annual Plan 2012-13 (Proposed) (Rs. crore) 15

  16. Growth Targets Proposed for XII FYP (Per cent) Link 16

  17. Sectoral Issues

  18. Agriculture : Area, Production & Yield of Major Crops (XI FYP) Yield Link 18 Source : Commissionerate of Agriculture, GoM * - Based on estimates of NSS 66 th round and 2011 population

  19. ADF * Expected Source: ADF, GoM

  20. Irrigation Potential - Created and Utilised (Lakh Ha.) Source : Water Resources Dept., GoM Link 20 Link

  21. MGNREGA : Performance (XI FYP) Source – EGS & Water Conservation Dept., GOM

  22. Power : Installed Capacity (MW) * As on 31.3.2012 Link Link

  23. Power : Average Demand & Supply (MSEDCL) Demand (MW) Availability (MW) (Coal shortage 25%) MOU FSA Gas Coal

  24. Power : Load Shedding Scenario • Greater Mumbai : No load shedding • Rest of Maharashtra : No load shedding in • Industrial feeders • Waterworks • IT Parks • Utilities on express feeder • In 94 out of 142 divisions having DCL below 34% • Rest of Maharashtra : Agriculture • Assured 3 phase supply to pumps in rotation either • 10 hrs. (night) or • 8 hrs. (day) Link

  25. Power : Losses (XI FYP) (Per cent) Source: Energy Dept., GoM

  26. Power : Non-Conventional Energy (XI FYP) MW MW MW

  27. Roads : Road Length in Selected States Source : Indian Infra Roads & Bridges Directory and Year Book 2011 (As on 31st March, 2011) 27

  28. Roads : Rural Connectivity (PMGSY) Source : RDD, GoM (Upto 31st Mar., 2012) 28

  29. Railways : Projects with State Contribution 29

  30. Ports • Revised Port Policy declared in 2010 • Development on “Build, Own, Operate, Share & Transfer (BOOST)” basis • Agreements signed : • Ratnagiri District - Dhamankhol-Jaigad & Angre • Raigad District - Rewas-Aware & Dighi • Sindhudurg District - Vijaydurg & Redi • Proposed investment of Rs.14,200 crore; already invested Rs. 3,500 crore. • Cargo handling : 20 MTPA to 170 MTPA by 2020.

  31. Airports : Fund Requirement (XII FYP) (Rs. crore) 31 Link

  32. Industry : State’s Contribution • FDI since 2000 – 33.4% • Industrial output – 16.7% • Employment – 12.8% • MSME output – Rs. 1.1 lakh crore • Mega projects approved - 324 (75% in backward regions) with Rs. 2.7 lakh crore investment & 3 lakh employment generation • SEZs – 63 notified (24 operational with Rs. 17,830 crore investment & 86,000 employment generation) Link

  33. Industry : FDI in Selected States (XI FYP) (US$ Million) Maharashtra Source: “FDI Statistics," February 2012, . DIPP website

  34. Industry : IEMs Signed in Selected States Source: "SIA Statistics," February 2012, DIPP website 34 Link Link

  35. Textiles • 2nd largest producer of cotton (about 70 lakh bales) • Cotton mainly produced in backward regions of Vidarbha, Marathwada & North Maharashtra • Only 20% of produce processed in the State • New Textile Policy recently announced • Investment of Rs. 40,000 crore with 11 lakh employment generation proposed • Programmes under the policy linked to Re-structured TUF Scheme • Re-structured TUF Scheme should continue in the XII Five Year Plan

  36. Housing : JNNURM 36

  37. Housing : Indira Awas Yojana

  38. Health : Indicators Link * Source - RGI + NFHS-III (2005-06) @ Family welfare Statistics in India, 2011 38

  39. Health : Normal Children (No Malnutrition) (Per cent) Source : Women & Child Development Deptt., GoM

  40. Water Supply & Sanitation • Financial support requested for bulk & retail metering • Integrated Low Cost Sanitation Scheme may be re-introduced in XII FYP • Assistance requested from NABARD for Waste Management in 94 rural habitations having population more than 15,000 • For cleaner environment in rural & urban areas Rs. 500 crore is requested.

  41. Education : Upto Junior College (‘000) Link Link 41

  42. Education : Higher & Technical 42

  43. Nandurbar 52923 Amravati Nagpur Gondiya Dhule Bhandara 63270 96458 50042 Jalgaon 57094 58575 Wardha 68900 Akola 61391 58627 Buldana 45699 Yavatmal Nashik Washim Chandrapur 84982 52075 63469 Aurangabad 67641 84295 Gadchiroli Jalna Hingoli 43058 50262 Thane 49470 125562 Parbhani Ahmadnagar 50716 71054 Nanded Mumbai (Suburban) 44978 Beed 141138 Mumbai 52177 Pune Raigad Osmanabad 127176 96468 Latur 48887 81557 Solapur 70465 Satara 67134 Ratnagiri 66921 Sangli 71196 Kolhapur 84095 Sindhudurg 69552 District Income Less than per capita National Income 53,331 (11 districts) Above Per capita National income but below per capita State income (18 districts) More than per capita State Income 87,686 (6 districts) Per Capita Income : Districts (2010-11) (Rs.) Link Link

  44. Human Development Index Source: IHDR, 2011 44

  45. Urban Development - JNNURM 45 Link Link

  46. Urban Development - JNNURM • Upto 2011-12, 28 projects have been completed & 105 projects are more than halfway through • Remaining projects are at various stages of implementation & would be completed during the 2 year extension period granted to JNNURM • Going by the experience of JNNURM, there is need to have a similar mission during the XII FYP 46

  47. Development of Mumbai • Development of Mumbai as an IFC should be a specific goal under the XII FYP, considering its importance in the context of national economy • Projects like • Mumbai Coastal Road (Rs. 6,000 crore) • MTHL (Rs. 10,000 crore) • Vasai-Alibag Multi Modal Corridor (Rs. 10,000 crore) • Navi Mumbai Airport (Rs. 14,000 crore) • Dhamang-Pinjal River Linking Project (Rs. 6,000 crore) should be treated as National Projects & should receive separate targeted support – both financial & policy level, from GoI 47

  48. Strategy for XII Plan • Proposed outlay - Rs. 2,75,000 crore • Sectors which will contribute to higher GSDP – • Water Conservation • Completion of irrigation projects • Manufacturing • Port, Rail & Air connectivity • Quality urban infrastructure for growth of industry & service sector 48

  49. Strategy for XII Plan (contd...) • Rainfed ‘Agriculture & Allied Sector’ • Interventions to protect dry land farming • Consistent & predictable policy regime for pricing, marketing & export • Transformation of Mumbai Metropolitan Region into world class urban agglomerate • Special window for mega cities to upgrade transport, housing & environment infrastructure • Inclusion of Pune & Nagpur region in mega cities infrastructure development 49

  50. Expectations from Planning Commission • Financial support for dry land farming • Timely release of AIBP funds • Central participation (or increased participation) in • Rail projects • Civil aviation projects • Non-major port connectivity • State sponsored Rajiv Gandhi Jeevandayee Yojana • PMGSY - 2 for upgradation of rural roads 50

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