Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

GUJARAT

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

10,37,386

1,61,24,006

1,71,61,392

8,17,326

56,90,890

65,08,216

8,15,491

56,91,574

65,07,065

10,50,298

59,97,428

70,47,726

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,37,386

2,78,211

13,15,597

8,17,326

3,51,504

11,68,830

8,15,491

3,56,923

11,72,414

10,50,298

4,20,089

14,70,387

I. Total Capital Outlay (1 + 2)

10,08,979

12,998

10,21,976

7,81,108

19,450

8,00,558

7,82,425

26,623

8,09,048

9,98,746

29,065

10,27,810

1. Development (a + b)

10,01,077

12,880

10,13,957

7,57,043

15,896

7,72,939

7,62,302

26,065

7,88,367

9,62,785

25,253

9,88,039

(a) Social Services (1 to 9)

1,98,014

3,682

2,01,696

2,07,635

6,503

2,14,138

2,00,525

4,535

2,05,060

3,13,052

15,061

3,28,113

1. Education, Sports, Art and Culture

24,011

883

24,893

46,238

1,489

47,727

36,303

1,263

37,566

66,213

1,044

67,256

2. Medical and Public Health

17,259

–

17,259

28,259

–

28,259

29,226

29,226

67,529

–

67,529

3. Family Welfare

–

–

–

–

–

–

–

–

–

250

–

250

4. Water Supply and Sanitation

1,10,127

–

1,10,127

72,800

–

72,800

72,800

–

72,800

1,10,625

–

1,10,625

5. Housing

9,581

2,503

12,085

10,335

3,171

13,506

14,230

1,839

16,069

10,146

12,289

22,434

6. Urban Development

4,705

–

4,705

9,195

-5

9,190

9,095

–

9,095

9,695

-5

9,690

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

3,462

168

3,630

6,071

1,189

7,260

3,857

587

4,444

7,739

849

8,589

8. Social Security and Welfare

361

–

361

1,079

1

1,080

672

–

672

748

–

748

9. Others *

28,509

128

28,637

33,656

659

34,315

34,343

845

35,189

40,107

885

40,992

(b) Economic Services (1 to 10)

8,03,063

9,198

8,12,261

5,49,408

9,394

5,58,802

5,61,777

21,531

5,83,307

6,49,734

10,192

6,59,926

1. Agriculture and Allied Activities (i to xi)

25,366

867

26,233

31,280

590

31,870

28,941

695

29,635

35,902

772

36,674

i) Crop Husbandry

168

–

168

1,931

–

1,931

216

–

216

725

–

725

ii) Soil and Water Conservation

125

–

125

139

–

139

179

–

179

125

–

125

iii) Animal Husbandry

2

–

2

499

–

499

51

–

51

869

–

869

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

-2

–

-2

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

25,267

847

26,114

28,269

570

28,839

28,269

674

28,943

33,352

750

34,102

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

20

20

401

20

421

184

21

205

770

22

792

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-193

–

-193

42

–

42

41

–

41

61

–

61

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

14

–

14

5

–

5

5

–

5

300

–

300

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

6,51,986

–

6,51,986

3,77,154

–

3,77,154

3,70,344

–

3,70,344

3,78,751

–

3,78,751

5. Energy

39,270

–

39,270

39,197

–

39,197

44,197

–

44,197

47,226

–

47,226

6. Industry and Minerals (i to iv)

162

–

162

725

–

725

5,621

–

5,621

30,477

–

30,477

i) Village and Small Industries

161

–

161

135

–

135

182

–

182

125

–

125

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and  Metallurgical Industries

–

–

–

589

–

589

439

–

439

350

–

350

iv) Others #

1

–

1

1

–

1

5,000

–

5,000

30,002

–

30,002

7. Transport (i + ii)

84,855

8,331

93,186

98,096

8,785

1,06,881

1,11,819

20,827

1,32,646

1,53,429

9,408

1,62,837

i) Roads and Bridges

82,957

8,306

91,263

93,746

8,285

1,02,031

1,10,319

16,632

1,26,951

1,37,706

8,908

1,46,614

ii) Others **

1,898

25

1,923

4,350

500

4,850

1,500

4,195

5,695

15,723

500

16,223

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

GUJARAT

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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

9. Science, Technology and Environment

400

–

400

450

–

450

450

–

450

1,150

–

1,150

10. General Economic Services (i + ii)

1,010

–

1,010

2,500

19

2,519

400

9

409

2,500

12

2,512

i) Tourism

10

–

10

2,500

–

2,500

400

–

400

2,500

–

2,500

ii) Others @@

1,000

–

1,000

–

19

19

–

9

9

–

12

12

2. Non-Development (General Services)

7,902

117

8,019

24,065

3,554

27,618

20,122

558

20,681

35,960

3,811

39,772

II. Discharge of Internal Debt (1 to 8)

–

2,04,587

2,04,587

–

2,68,291

2,68,291

–

2,68,193

2,68,193

–

3,21,033

3,21,033

1. Market Loans

–

91,642

91,642

–

1,09,299

1,09,299

–

1,09,299

1,09,299

–

1,05,694

1,05,694

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

2,247

2,247

–

2,247

2,247

–

2,247

2,247

–

2,247

2,247

4. Loans from NABARD

–

159

159

–

159

159

–

61

61

–

54

54

5. Loans from National Co-operative Development Corporation

–

216

216

–

152

152

–

152

152

–

152

152

6. WMA from RBI

–

–

–

–

100

100

–

100

100

–

100

100

7. Special Securities issued to NSSF

–

74,490

74,490

–

1,06,876

1,06,876

–

1,06,876

1,06,876

–

1,50,815

1,50,815

8. Others

–

35,833

35,833

–

49,458

49,458

–

49,458

49,458

–

61,971

61,971

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

55,905

55,905

–

56,376

56,376

–

56,340

56,340

–

62,724

62,724

1. State Plan Schemes

–

54,557

54,557

–

55,064

55,064

–

55,013

55,013

–

61,366

61,366

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

436

436

–

436

436

–

436

436

–

436

436

3. Centrally Sponsored Schemes

–

499

499

–

463

463

–

476

476

–

514

514

4. Non-Plan (i to ii)

–

413

413

–

413

413

–

414

414

–

407

407

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

413

413

–

413

413

–

414

414

–

407

407

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

28,407

6,968

35,375

36,218

9,734

45,952

33,067

8,113

41,180

51,552

9,614

61,167

1. Developmental Purposes (a + b)

28,407

3,225

31,632

36,218

4,401

40,619

33,067

3,485

36,551

51,552

4,720

56,272

a) Social Services (1 to 7)

2,304

3,225

5,529

5,542

4,401

9,943

2,392

3,485

5,876

5,447

4,720

10,167

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

3,225

3,225

–

4,401

4,401

–

3,485

3,485

–

4,720

4,720

7. Others

2,304

–

2,304

5,542

–

5,542

2,392

–

2,392

5,447

–

5,447

b) Economic Services (1 to 10)

26,103

–

26,103

30,676

–

30,676

30,675

–

30,675

46,105

–

46,105

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

17

–

17

–

–

–

–

–

–

–

–

–

4. Co-operation

318

–

318

1

–

1

–

–

–

1

–

1

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

6,975

–

6,975

6,975

–

6,975

11,000

–

11,000

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

GUJARAT

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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. Village and Small Industries

20

–

20

–

–

–

–

–

–

3

–

3

8. Other Industries and Minerals

11,000

–

11,000

2,350

–

2,350

2,350

–

2,350

5,501

–

5,501

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

14,748

–

14,748

21,350

–

21,350

21,350

–

21,350

29,600

–

29,600

2. Non-Developmental Purposes (a + b)

–

3,743

3,743

–

5,333

5,333

–

4,629

4,629

–

4,894

4,894

a) Government Servants (other than Housing)

–

244

244

–

503

503

–

162

162

–

214

214

b) Miscellaneous

–

3,499

3,499

–

4,830

4,830

–

4,466

4,466

–

4,680

4,680

V. Inter-State Settlement

–

–

–

–

1

1

–

1

1

–

1

1

VI. Contingency Fund

–

3,397

3,397

–

11,582

11,582

–

6,847

6,847

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

81,209

81,209

–

1,22,153

1,22,153

–

1,22,153

1,22,153

–

1,84,245

1,84,245

1. State Provident Funds

–

74,872

74,872

–

1,08,458

1,08,458

–

1,08,458

1,08,458

–

1,70,000

1,70,000

2. Others

–

6,337

6,337

–

13,695

13,695

–

13,695

13,695

–

14,245

14,245

VIII. Reserve Funds (1 to 4)

–

46,002

46,002

–

83,600

83,600

–

83,600

83,600

–

81,300

81,300

1. Depreciation/Renewal Reserve Funds

–

17

17

–

55

55

–

55

55

–

55

55

2. Sinking Funds

–

20,002

20,002

–

50,000

50,000

–

50,000

50,000

–

50,000

50,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

25,983

25,983

–

33,545

33,545

–

33,545

33,545

–

31,245

31,245

IX. Deposits and Advances (1 to 4)

–

13,28,400

13,28,400

–

11,62,267

11,62,267

–

11,62,267

11,62,267

–

11,76,810

11,76,810

1. Civil Deposits

–

2,67,265

2,67,265

–

3,15,410

3,15,410

–

3,15,410

3,15,410

–

3,15,410

3,15,410

2. Deposits of Local Funds

–

10,09,886

10,09,886

–

7,50,000

7,50,000

–

7,50,000

7,50,000

–

7,50,000

7,50,000

3. Civil Advances

–

25,382

25,382

–

20,400

20,400

–

20,400

20,400

–

25,400

25,400

4. Others

–

25,867

25,867

–

76,457

76,457

–

76,457

76,457

–

86,000

86,000

X. Suspense and Miscellaneous (1 to 4)

–

1,33,57,981

1,33,57,981

–

32,33,072

32,33,072

–

32,33,072

32,33,072

–

34,08,272

34,08,272

1. Suspense

–

-3,816

-3,816

–

220

220

–

220

220

–

220

220

2. Cash Balance Investment Accounts

–

1,10,90,954

1,10,90,954

–

1,00,000

1,00,000

–

1,00,000

1,00,000

–

1,00,000

1,00,000

3. Deposits with RBI

–

–

–

–

18,00,000

18,00,000

–

18,00,000

18,00,000

–

18,00,000

18,00,000

4. Others

–

22,70,843

22,70,843

–

13,32,852

13,32,852

–

13,32,852

13,32,852

–

15,08,052

15,08,052

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

10,26,559

10,26,559

–

7,24,364

7,24,364

–

7,24,364

7,24,364

–

7,24,364

7,24,364

A. Surplus (+)/Deficit (-) on Revenue Account

-6,575

-3,91,319

-4,35,650

-4,50,202

B. Surplus (+)/Deficit (-) on Capital Account

-55,462

3,96,095

4,49,419

3,94,458

C. Overall Surplus (+)/Deficit (-) (A+B)

-62,037

4,776

13,769

-55,744

D. Financing of Overall Surplus (+)/Deficit (-)  (C = i to iii)

-62,037

4,776

13,769

-55,744

i. Increase(+)/Decrease (-) in Cash Balances

14,293

4,776

13,669

-55,844

a) Opening Balance

-4,413

-2,62,799

9,880

23,549

b) Closing Balance

9,880

-2,58,023

23,549

-32,295

ii. Withdrawals from (-)/Additions to (+)  Cash Balance Investment Account (net)

-76,330

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

100

100