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

GUJARAT

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

134,786.2

351,596.6

486,382.8

163,933.5

375,852.0

539,785.5

163,926.0

416,222.2

580,148.2

166,254.2

428,169.1

594,423.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

130,481.0

185,500.6

315,981.6

154,699.2

187,105.6

341,804.8

154,973.4

222,126.4

377,099.8

155,213.0

205,328.3

360,541.3

A. Social Services (1 to 12)

73,025.2

123,027.9

196,053.1

84,956.2

125,471.3

210,427.5

83,331.0

155,958.5

239,289.5

93,311.2

142,220.8

235,532.0

1. Education, Sports, Art and Culture

8,860.5

70,675.5

79,535.9

13,108.1

75,367.5

88,475.6

11,576.6

101,229.6

112,806.3

13,888.4

95,227.7

109,116.2

2. Medical and Public Health

6,933.2

9,628.9

16,562.1

9,900.5

8,729.0

18,629.5

10,865.1

10,921.2

21,786.3

10,414.4

11,967.3

22,381.7

3. Family Welfare

1,935.2

1,457.3

3,392.5

1,980.2

2,103.2

4,083.4

1,690.5

2,270.6

3,961.1

4,235.9

7.5

4,243.4

4. Water Supply and Sanitation

6,350.9

945.1

7,296.0

4,737.0

895.8

5,632.8

4,646.3

903.5

5,549.8

5,501.5

968.5

6,470.0

5. Housing

6,583.4

1,258.6

7,842.0

4,303.7

1,235.1

5,538.8

4,131.4

1,676.5

5,807.8

3,401.2

1,390.8

4,792.0

6. Urban Development

26,644.9

22,147.7

48,792.6

27,988.5

21,872.4

49,860.9

26,967.9

21,888.3

48,856.2

20,745.9

22,196.4

42,942.3

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

7,227.3

3,307.7

10,535.0

8,745.8

3,372.1

12,117.9

8,843.3

4,357.3

13,200.7

12,529.8

1,398.0

13,927.8

8. Labour and Labour Welfare

1,031.1

1,901.0

2,932.1

1,630.0

1,766.6

3,396.6

2,154.9

2,171.2

4,326.1

2,642.0

1,939.4

4,581.4

9. Social Security and Welfare

2,796.3

2,983.1

5,779.4

4,082.9

999.5

5,082.4

3,846.6

1,974.0

5,820.6

4,332.5

851.7

5,184.2

10. Nutrition

4,407.2

4,839.0

9,246.2

7,815.2

5,313.7

13,128.9

8,074.8

5,883.7

13,958.4

14,859.9

105.2

14,965.1

11. Relief on account of Natural Calamities

–

3,099.1

3,099.1

–

3,030.3

3,030.3

–

1,814.2

1,814.2

60.0

5,264.5

5,324.5

12. Others*

255.2

784.9

1,040.1

664.3

786.0

1,450.3

533.6

868.4

1,402.0

699.7

903.6

1,603.4

B. Economic Services (1 to 9)

57,455.8

62,472.7

119,928.4

69,743.0

61,634.3

131,377.3

71,642.4

66,167.9

137,810.3

61,901.8

63,107.5

125,009.3

1. Agriculture and Allied Activities (i to xii)

15,690.5

7,716.6

23,407.1

17,926.5

7,726.5

25,653.0

18,901.7

9,092.7

27,994.4

18,402.4

8,448.2

26,850.6

i) Crop Husbandry

8,328.4

2,028.0

10,356.4

9,611.9

2,073.0

11,684.9

10,317.2

1,929.3

12,246.5

10,061.7

1,582.1

11,643.9

ii) Soil and Water Conservation

2,553.5

196.5

2,750.1

2,897.5

208.8

3,106.3

2,995.0

262.9

3,257.9

1,044.9

236.9

1,281.9

iii) Animal Husbandry

991.1

973.2

1,964.3

1,066.0

887.6

1,953.6

1,022.7

1,457.0

2,479.7

1,466.7

1,105.4

2,572.1

iv) Dairy Development

155.4

65.5

220.8

194.0

34.5

228.5

291.1

56.1

347.2

833.0

4.5

837.5

v) Fisheries

426.8

327.9

754.7

479.7

318.0

797.7

416.7

195.6

612.4

379.8

196.3

576.1

vi) Forestry and Wild Life

502.3

2,019.5

2,521.7

614.0

2,059.3

2,673.3

609.4

2,347.0

2,956.4

770.9

2,258.0

3,028.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

633.2

240.4

873.6

634.5

264.9

899.4

708.7

351.8

1,060.5

1,091.4

380.5

1,471.8

ix) Agricultural Research and Education

1,184.7

1,264.2

2,448.8

1,445.0

1,302.4

2,747.4

1,554.1

1,822.0

3,376.1

1,719.5

1,927.3

3,646.9

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

734.7

575.3

1,310.0

731.3

554.1

1,285.4

737.2

642.3

1,379.5

967.0

724.2

1,691.2

xii) Other Agricultural Programmes

180.5

26.1

206.6

252.5

24.0

276.5

249.5

28.8

278.3

67.5

32.9

100.4

2. Rural Development

11,094.2

2,727.7

13,822.0

17,304.3

2,821.4

20,125.7

16,787.9

3,808.3

20,596.2

12,840.3

3,105.1

15,945.3

3. Special Area Programmes

78.9

308.1

387.0

87.0

317.0

404.0

86.5

404.6

491.1

103.6

583.4

687.0

4. Irrigation and Flood Control

4,139.8

4,714.5

8,854.4

4,115.4

4,228.8

8,344.2

3,999.2

5,146.2

9,145.4

4,542.5

5,809.7

10,352.2

of which:

i) Major and Medium Irrigation

231.0

4,074.6

4,305.6

645.3

3,541.7

4,187.1

380.2

4,429.5

4,809.7

641.6

5,062.6

5,704.1

ii) Minor Irrigation

3,392.6

597.7

3,990.2

2,989.9

649.8

3,639.7

3,139.6

682.7

3,822.3

3,351.3

705.5

4,056.8

iii) Flood Control and Drainage

403.0

42.3

445.3

366.7

37.2

403.9

349.6

34.0

383.6

413.6

41.6

455.3

5. Energy

4,787.2

27,346.1

32,133.3

5,199.5

26,642.5

31,842.0

4,772.1

26,642.5

31,414.6

2,826.7

26,562.5

29,389.2

of which: Power

4,762.2

27,346.1

32,108.3

4,950.4

26,642.5

31,592.9

4,679.5

26,642.5

31,322.0

2,636.6

26,562.5

29,199.1

6. Industry and Minerals (i to iii)

7,181.5

716.5

7,898.0

9,590.8

728.3

10,319.1

8,913.0

840.7

9,753.6

7,837.6

854.3

8,691.9

i) Village and Small Industries

3,143.7

361.7

3,505.4

3,686.4

363.9

4,050.4

3,361.9

435.1

3,796.9

3,078.7

428.9

3,507.6

ii) Industries@

4,037.8

353.6

4,391.4

5,904.4

363.3

6,267.7

5,551.1

404.3

5,955.4

4,758.9

423.9

5,182.8

iii) Others**

–

1.2

1.1

–

1.1

1.1

–

1.3

1.3

–

1.5

1.5

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

GUJARAT

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

11,907.3

16,527.4

28,434.7

10,063.0

16,168.3

26,231.3

13,760.2

16,767.7

30,527.9

10,437.2

14,704.0

25,141.2

i) Roads and Bridges

11,907.3

10,959.9

22,867.2

10,063.0

10,588.8

20,651.8

13,760.2

10,968.5

24,728.7

10,437.2

9,207.4

19,644.6

ii) Others @@

–

5,567.5

5,567.5

–

5,579.5

5,579.5

–

5,799.2

5,799.2

–

5,496.6

5,496.6

8. Science, Technology and Environment

208.8

8.0

216.9

2,125.4

8.0

2,133.5

1,304.2

9.0

1,313.2

1,938.2

11.5

1,949.7

9. General Economic Services (i to iv)

2,367.4

2,407.7

4,775.1

3,331.0

2,993.6

6,324.6

3,117.6

3,456.2

6,573.9

2,973.4

3,028.8

6,002.2

i) Secretariat - Economic Services

274.5

533.4

807.9

368.9

518.9

887.9

295.2

612.6

907.8

321.4

747.0

1,068.4

ii) Tourism

1,238.3

1.9

1,240.2

1,830.0

1.9

1,831.9

1,870.9

2.2

1,873.1

551.4

2.2

553.6

iii) Civil Supplies

811.9

1,581.8

2,393.7

999.2

1,766.3

2,765.5

796.4

1,697.1

2,493.5

1,084.2

1,914.8

2,999.0

iv) Others +

42.7

290.6

333.4

132.9

706.5

839.4

155.1

1,144.4

1,299.4

1,016.4

364.7

1,381.1

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

4,305.3

165,036.3

169,341.6

9,234.3

187,357.2

196,591.5

8,952.6

192,242.8

201,195.4

11,041.2

221,303.5

232,344.6

A. Organs of State

59.0

4,660.8

4,719.8

2,456.3

3,780.1

6,236.3

3,262.9

4,872.6

8,135.5

1,869.7

4,748.5

6,618.2

B. Fiscal Services (i + ii)

222.4

3,085.6

3,308.0

1,479.5

3,570.8

5,050.3

1,112.4

3,683.7

4,796.1

2,370.0

4,000.6

6,370.6

i) Collection of Taxes and Duties

222.4

3,063.3

3,285.7

1,479.5

3,550.5

5,030.0

1,112.4

3,659.4

4,771.8

2,370.0

3,974.2

6,344.2

ii) Other Fiscal Services

–

22.3

22.3

–

20.2

20.2

–

24.3

24.3

–

26.4

26.4

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

–

91,500.9

91,500.9

–

103,653.8

103,653.8

–

100,644.6

100,644.6

–

117,606.1

117,606.1

1. Appropriation for Reduction or Avoidance of Debt

–

5,600.0

5,600.0

–

5,000.0

5,000.0

–

5,000.0

5,000.0

–

10,000.0

10,000.0

2. Interest Payments (i to iv)

–

85,900.9

85,900.9

–

98,653.8

98,653.8

–

95,644.6

95,644.6

–

107,606.1

107,606.1

i) Interest on Loans from the Centre

–

8,214.0

8,214.0

–

7,908.0

7,908.0

–

7,773.7

7,773.7

–

7,279.5

7,279.5

ii) Interest on Internal Debt

–

68,894.0

68,894.0

–

82,063.0

82,063.0

–

78,005.3

78,005.3

–

90,887.2

90,887.2

of which:

(a) Interest on Market Loans

–

22,697.1

22,697.1

–

31,384.3

31,384.3

–

28,964.1

28,964.1

–

38,765.2

38,765.2

(b) Interest on NSSF

–

43,423.0

43,423.0

–

47,308.2

47,308.2

–

45,970.3

45,970.3

–

48,608.9

48,608.9

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

–

4,316.8

4,316.8

–

4,499.2

4,499.2

–

4,237.6

4,237.6

–

4,499.2

4,499.2

iv) Others

–

4,476.0

4,476.0

–

4,183.7

4,183.7

–

5,628.0

5,628.0

–

4,940.2

4,940.2

D. Administrative Services (i to v)

4,023.8

20,556.5

24,580.3

5,298.5

21,894.7

27,193.3

4,577.3

26,042.1

30,619.5

6,801.4

25,645.7

32,447.1

i) Secretariat - General Services

1,140.0

765.8

1,905.8

1,136.6

790.2

1,926.8

867.3

909.1

1,776.4

1,076.9

1,110.6

2,187.5

ii) District Administration

366.8

1,473.1

1,839.9

281.5

1,364.8

1,646.3

361.5

1,810.6

2,172.1

921.7

2,330.1

3,251.8

iii) Police

2,308.0

13,790.9

16,098.9

3,453.1

15,075.6

18,528.7

2,898.0

17,371.2

20,269.3

4,101.1

17,534.4

21,635.4

iv) Public Works

7.1

2,090.6

2,097.7

50.2

2,241.2

2,291.4

52.5

3,096.1

3,148.6

0.2

1,611.1

1,611.3

v) Others ++

201.9

2,436.2

2,638.1

377.2

2,422.9

2,800.0

398.0

2,855.0

3,253.1

701.5

3,059.5

3,761.0

E. Pensions

–

45,130.0

45,130.0

–

43,871.7

43,871.7

–

56,437.5

56,437.5

–

53,705.2

53,705.2

F. Miscellaneous General Services

–

102.5

102.5

–

10,586.1

10,586.1

–

562.4

562.4

–

15,597.4

15,597.4

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,059.7

1,059.7

–

1,389.2

1,389.2

–

1,853.0

1,853.0

–

1,537.3

1,537.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,059.7

1,059.7

–

1,389.2

1,389.2

–

1,853.0

1,853.0

–

1,537.3

1,537.3