Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

GUJARAT

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

10,38,864

28,35,281

38,74,145

13,17,040

32,55,796

45,72,837

13,95,076

33,85,465

47,80,540

16,39,335

37,58,520

53,97,855

I. DEVELOPMENTAL EXPENDITURE (A + B)

10,05,944

15,12,917

25,18,861

12,59,237

16,17,569

28,76,806

13,49,688

17,80,436

31,30,124

15,46,992

18,71,056

34,18,048

A. Social Services (1 to 12)

5,79,388

9,13,826

14,93,214

7,03,537

10,44,339

17,47,876

7,64,478

11,67,207

19,31,685

8,49,562

12,54,713

21,04,275

1. Education, Sports, Art and Culture

66,485

5,15,587

5,82,073

1,11,805

5,01,944

6,13,750

99,041

6,60,700

7,59,740

1,31,081

7,53,675

8,84,756

2. Medical and Public Health

48,506

73,214

1,21,720

65,385

75,406

1,40,791

66,843

85,944

1,52,786

99,005

87,290

1,86,295

3. Family Welfare

8,524

12,642

21,166

11,472

13,595

25,067

26,338

14,447

40,785

19,802

21,032

40,834

4. Water Supply and Sanitation

45,183

9,415

54,598

64,865

8,754

73,619

63,541

9,204

72,745

47,370

8,958

56,328

5. Housing

35,159

8,794

43,953

43,776

12,166

55,942

64,278

15,411

79,689

43,037

12,351

55,388

6. Urban Development

2,46,574

1,61,890

4,08,464

2,33,685

2,53,930

4,87,615

2,66,482

2,21,208

4,87,690

2,79,885

2,18,724

4,98,609

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

64,738

26,911

91,649

69,716

31,953

1,01,669

74,933

33,931

1,08,864

87,458

33,721

1,21,179

8. Labour and Labour Welfare

9,285

14,546

23,831

10,526

14,992

25,518

10,222

16,507

26,730

16,300

17,666

33,966

9. Social Security and Welfare

20,695

12,257

32,952

26,583

30,447

57,029

29,087

29,921

59,008

40,829

9,995

50,824

10. Nutrition

31,477

29,546

61,023

61,690

58,325

1,20,015

59,908

64,832

1,24,739

78,152

53,137

1,31,289

11. Relief on account of Natural Calamities

–

43,180

43,180

–

36,044

36,044

–

7,460

7,460

–

30,303

30,303

12. Others*

2,762

5,843

8,605

4,034

6,782

10,817

3,807

7,642

11,449

6,643

7,860

14,503

B. Economic Services (1 to 9)

4,26,556

5,99,091

10,25,647

5,55,700

5,73,230

11,28,930

5,85,210

6,13,229

11,98,439

6,97,430

6,16,343

13,13,773

1. Agriculture and Allied Activities (i to xii)

1,14,284

70,652

1,84,936

1,46,725

72,510

2,19,235

1,61,872

79,880

2,41,752

1,79,265

77,265

2,56,530

i) Crop Husbandry

53,564

15,741

69,305

78,491

21,317

99,808

87,919

24,283

1,12,202

96,119

20,730

1,16,849

ii) Soil and Water Conservation

30,915

1,020

31,935

24,150

1,565

25,715

24,638

1,944

26,582

28,975

2,088

31,063

iii) Animal Husbandry

1,422

12,885

14,307

10,314

8,183

18,497

10,399

9,196

19,595

10,660

8,876

19,536

iv) Dairy Development

2,725

598

3,323

1,290

45

1,335

1,796

750

2,546

1,940

345

2,285

v) Fisheries

4,844

8,527

13,371

4,999

4,408

9,407

4,403

3,720

8,123

4,797

3,180

7,977

vi) Forestry and Wild Life

5,510

14,828

20,338

5,238

18,006

23,243

5,241

19,753

24,994

6,140

20,593

26,733

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

659

1,713

2,371

1,934

2,170

4,103

6,399

2,192

8,590

6,345

2,649

8,994

ix) Agricultural Research and Education

9,764

11,091

20,855

11,807

11,699

23,505

11,860

12,650

24,510

14,450

13,024

27,474

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

4,371

4,078

8,449

6,683

4,927

11,610

7,398

5,202

12,599

7,313

5,541

12,854

xii) Other Agricultural Programmes

510

172

682

1,820

190

2,010

1,820

190

2,010

2,525

240

2,765

2. Rural Development

93,699

20,993

1,14,692

1,28,849

26,304

1,55,153

1,16,489

27,555

1,44,045

1,73,043

28,214

2,01,257

3. Special Area Programmes

709

2,874

3,583

797

2,684

3,482

806

3,055

3,861

870

3,170

4,040

4. Irrigation and Flood Control

35,386

40,766

76,152

42,730

37,220

79,950

42,250

38,621

80,872

41,154

42,288

83,442

of which:

i) Major and Medium Irrigation

971

33,343

34,313

5,610

31,386

36,996

2,404

32,748

35,153

6,453

35,417

41,871

ii) Minor Irrigation

30,050

6,577

36,627

27,653

5,430

33,084

34,380

5,469

39,849

29,899

6,498

36,397

iii) Flood Control and Drainage

3,401

846

4,247

8,281

404

8,685

4,332

404

4,736

3,667

372

4,039

5. Energy

40,855

3,11,926

3,52,781

51,585

2,67,046

3,18,631

47,203

2,73,461

3,20,664

51,995

2,66,425

3,18,420

of which: Power

40,655

3,11,926

3,52,581

50,820

2,67,046

3,17,866

46,953

2,73,461

3,20,414

49,504

2,66,425

3,15,929

6. Industry and Minerals (i to iii)

55,129

5,494

60,624

70,642

6,784

77,426

74,150

7,053

81,203

95,908

7,283

1,03,191

i) Village and Small Industries

21,353

2,632

23,985

31,351

3,429

34,780

31,502

3,603

35,106

36,864

3,639

40,504

ii) Industries@

33,776

2,851

36,627

39,290

3,346

42,636

42,648

3,438

46,086

59,044

3,633

62,677

iii) Others**

–

11

11

–

9

9

–

12

12

–

11

11

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

GUJARAT

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

70,174

1,25,115

1,95,289

87,491

1,35,821

2,23,312

1,15,358

1,58,314

2,73,672

1,00,630

1,61,683

2,62,313

i) Roads and Bridges

70,174

88,818

1,58,992

87,491

95,543

1,83,033

1,15,358

1,02,642

2,18,000

1,00,630

1,05,888

2,06,518

ii) Others @@

–

36,297

36,297

–

40,279

40,279

–

55,672

55,672

–

55,795

55,795

8. Science, Technology and Environment

1,817

130

1,947

2,651

80

2,731

2,390

80

2,470

21,254

80

21,335

9. General Economic Services (i to iv)

14,504

21,141

35,645

24,230

24,779

49,009

24,691

25,209

49,900

33,310

29,936

63,246

i) Secretariat – Economic Services

1,261

3,627

4,888

3,330

4,263

7,593

3,219

5,100

8,319

3,689

5,189

8,879

ii) Tourism

8,521

11

8,532

14,783

16

14,798

12,483

20

12,503

18,300

19

18,319

iii) Civil Supplies

2,824

15,591

18,415

5,600

18,242

23,842

8,535

17,365

25,900

9,992

17,663

27,655

iv) Others +

1,898

1,911

3,809

517

2,258

2,775

455

2,725

3,179

1,329

7,065

8,394

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

32,920

13,05,611

13,38,531

57,804

16,29,158

16,86,962

45,388

15,94,431

16,39,818

92,343

18,73,572

19,65,915

A. Organs of State

133

25,973

26,106

3,425

45,843

49,269

3,050

44,739

47,789

24,563

37,801

62,363

B. Fiscal Services (i to ii)

8,735

16,458

25,193

7,638

27,873

35,511

2,997

29,921

32,918

14,795

35,708

50,503

i) Collection of Taxes and Duties

8,735

16,317

25,052

7,638

27,604

35,242

2,997

29,698

32,695

14,795

35,505

50,300

ii) Other Fiscal Services

–

141

141

–

269

269

–

223

223

–

202

202

C. Interest Payments and Servicing of Debt (1 + 2)

–

8,08,405

8,08,405

–

8,99,571

8,99,571

–

9,08,467

9,08,467

–

10,36,538

10,36,538

1. Appropriation for Reduction or Avoidance of Debt

–

20,000

20,000

–

50,000

50,000

–

50,000

50,000

–

50,000

50,000

2. Interest Payments (i to iv)

–

7,88,405

7,88,405

–

8,49,571

8,49,571

–

8,58,467

8,58,467

–

9,86,538

9,86,538

i) Interest on Loans from the Centre

–

84,898

84,898

–

82,350

82,350

–

82,137

82,137

–

79,080

79,080

ii) Interest on Internal Debt

–

6,22,197

6,22,197

–

6,84,073

6,84,073

–

6,89,436

6,89,436

–

8,20,630

8,20,630

of which:

(a) Interest on Market Loans

–

1,61,754

1,61,754

–

2,28,013

2,28,013

–

2,26,980

2,26,980

–

3,13,843

3,13,843

(b) Interest on NSSF

–

4,35,676

4,35,676

–

4,28,198

4,28,198

–

4,34,230

4,34,230

–

4,73,082

4,73,082

iii) Interest on Small Savings, Provident Funds, etc.

–

39,124

39,124

–

42,042

42,042

–

42,376

42,376

–

44,992

44,992

iv) Others

–

42,186

42,186

–

41,106

41,106

–

44,517

44,517

–

41,837

41,837

D. Administrative Services (i to v)

24,052

1,57,820

1,81,873

46,740

1,77,273

2,24,013

39,340

2,04,195

2,43,535

52,985

2,18,947

2,71,933

i) Secretariat – General Services

3,063

6,158

9,221

15,569

6,382

21,951

11,982

7,600

19,581

11,366

7,902

19,268

ii) District Administration

1,052

10,918

11,970

4,405

11,960

16,365

4,197

14,328

18,525

2,815

13,648

16,463

iii) Police

14,313

1,04,127

1,18,440

22,901

1,18,638

1,41,539

20,475

1,31,259

1,51,734

34,531

1,50,756

1,85,287

iv) Public Works

7

18,541

18,548

627

21,112

21,739

563

27,740

28,303

502

22,412

22,914

v) Others ++

5,618

18,076

23,694

3,239

19,180

22,419

2,122

23,269

25,391

3,772

24,229

28,000

E. Pensions

–

2,96,281

2,96,281

–

3,22,298

3,22,298

–

3,99,961

3,99,961

–

4,38,717

4,38,717

F. Miscellaneous General Services

–

674

674

–

1,56,301

1,56,301

–

7,149

7,149

–

1,05,861

1,05,861

of which:

Payment on account of State Lotteries

III. Grants-in-Aid and Contributions

–

16,753

16,753

–

9,069

9,069

–

10,598

10,598

–

13,892

13,892

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

16,753

16,753

–

9,069

9,069

–

10,598

10,598

–

13,892

13,892