Gujarat

RbiAnnouncementWeb

Asset Publisher

এই তারিখে প্রকাশিত মার্চ 31, 2012

listen

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
GUJARAT
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	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)	81,828.5	2,292,934.0	2,374,762.5	105,029.8	599,742.8	704,772.6	104,246.3	600,070.0	704,316.3	147,250.6	639,208.8	786,459.4
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	81,828.5	35,141.0	116,969.5	105,029.8	42,008.9	147,038.7	104,246.3	40,762.7	145,009.0	147,250.6	50,464.2	197,714.8
I. Total Capital Outlay (1 + 2)	78,324.6	2,142.7	80,467.3	99,874.6	2,906.5	102,781.0	98,494.7	2,135.4	100,630.1	140,758.9	1,955.9	142,714.8
1. Development (a + b)	76,512.4	2,069.0	78,581.5	96,278.5	2,525.3	98,803.9	96,360.5	1,954.7	98,315.2	132,680.3	712.6	133,392.9
(a) Social Services (1 to 9)	19,986.9	395.2	20,382.1	31,305.2	1,506.1	32,811.3	28,430.0	359.3	28,789.3	36,507.6	206.7	36,714.2
1. Education, Sports, Art and Culture	3,519.6	99.4	3,619.0	6,621.3	104.4	6,725.6	5,907.8	52.6	5,960.4	8,845.8	–	8,845.8
2. Medical and Public Health	2,896.0	–	2,896.0	6,752.9	–	6,752.9	5,118.2	–	5,118.2	6,310.4	–	6,310.4
3. Family Welfare	–	–	–	25.0	–	25.0	25.0	–	25.0	90.7	–	90.7
4. Water Supply and Sanitation	7,290.0	–	7,290.0	11,062.5	–	11,062.5	11,062.5	–	11,062.5	4,577.0	–	4,577.0
5. Housing	1,395.9	181.8	1,577.8	1,014.6	1,228.9	2,243.4	1,551.4	193.5	1,744.9	2,822.0	196.6	3,018.6
6. Urban Development	900.2	–	900.2	969.5	-0.5	969.0	982.0	–	982.0	8,708.2	–	8,708.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	517.6	48.1	565.7	773.9	84.9	858.9	546.4	35.5	581.9	1,153.3	–	1,153.3
8. Social Security and Welfare	64.5	–	64.5	74.8	–	74.8	9.7	–	9.7	95.8	0.1	95.9
9. Others*	3,403.1	65.8	3,468.9	4,010.7	88.5	4,099.2	3,226.9	77.8	3,304.7	3,904.4	10.0	3,914.4
(b) Economic Services (1 to 10)	56,525.6	1,673.8	58,199.4	64,973.4	1,019.2	65,992.6	67,930.5	1,595.4	69,525.8	96,172.8	505.9	96,678.7
1. Agriculture and Allied Activities (i to xi)	2,842.0	69.0	2,911.0	3,590.2	77.2	3,667.4	3,547.9	70.2	3,618.1	8,098.4	2.0	8,100.4
i) Crop Husbandry	18.3	–	18.3	72.5	–	72.5	43.3	–	43.3	1,431.2	–	1,431.2
ii) Soil and Water Conservation	18.1	–	18.1	12.5	–	12.5	17.0	–	17.0	1,872.4	–	1,872.4
iii) Animal Husbandry	2.4	–	2.4	86.9	–	86.9	65.3	–	65.3	45.9	–	45.9
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	–	–	–	–	–	–	–	–	–	–	–	–
vi) Forestry and Wild Life	2,793.7	67.3	2,861.0	3,335.2	75.0	3,410.2	3,335.2	68.0	3,403.2	4,102.5	–	4,102.5
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	18.2	1.7	19.9	77.0	2.2	79.2	85.9	2.2	88.1	171.8	2.0	173.8
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	293.8	–	293.8
x) Co-operation	-8.7	–	-8.7	6.1	–	6.1	1.2	–	1.2	0.3	–	0.3
xi) Others @	–	–	–	–	–	–	–	–	–	180.6	–	180.6
2. Rural Development	–	–	–	–	–	–	–	–	–	9,240.0	–	9,240.0
3. Special Area Programmes	–	–	–	30.0	–	30.0	0.5	–	0.5	100.0	–	100.0
of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	36,878.8	-0.2	36,878.6	37,875.1	–	37,875.1	37,759.1	–	37,759.1	45,670.6	–	45,670.6
5. Energy	4,419.7	–	4,419.7	4,722.6	–	4,722.6	7,352.6	–	7,352.6	7,952.0	–	7,952.0
6. Industry and Minerals (i to iv)	345.6	–	345.6	3,047.7	–	3,047.7	5,042.0	–	5,042.0	3,574.0	2.7	3,576.7
i) Village and Small Industries	17.8	–	17.8	12.5	–	12.5	6.8	–	6.8	104.3	2.7	107.0
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	43.9	–	43.9	35.0	–	35.0	35.0	–	35.0	48.0	–	48.0
iv) Others #	283.9	–	283.9	3,000.2	–	3,000.2	5,000.2	–	5,000.2	3,421.7	–	3,421.7
7. Transport (i + ii)	11,954.4	1,605.0	13,559.4	15,342.9	940.8	16,283.7	14,040.6	1,524.4	15,565.0	19,335.8	–	19,335.8
i) Roads and Bridges	11,443.9	1,605.0	13,048.9	13,770.6	890.8	14,661.4	12,643.0	1,524.4	14,167.4	18,169.7	–	18,169.7
ii) Others **	510.4	–	510.4	1,572.3	50.0	1,622.3	1,397.6	–	1,397.6	1,166.1	–	1,166.1
8.Communications	–	–	–	–	–	–	–	–	–	–	–	–

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

GUJARAT

(` Milion)

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

9. Science, Technology and Environment

45.0

–

45.0

115.0

–

115.0

3.8

–

3.8

50.0

–

50.0

10.General Economic Services
(i + ii)

40.0

–

40.0

250.0

1.2

251.2

184.0

0.7

184.7

2,152.0

501.2

2,653.2

i) Tourism

40.0

–

40.0

250.0

–

250.0

184.0

–

184.0

2,139.5

–

2,139.5

ii) Others @@

–

1.2

–

0.7

12.5

501.2

513.7

2. Non-Development (General Services)

1,812.2

73.7

1,885.9

3,596.0

381.1

3,977.2

2,134.2

180.7

2,314.9

8,078.5

1,243.3

9,321.8

II. Discharge of Internal Debt (1 to 8)

–

26,812.6

–

32,103.3

–

31,943.8

–

41,570.7

1. Market Loans

–

10,923.0

–

10,569.4

–

10,569.4

–

14,172.8

2. Loans from LIC

–

3. Loans from SBI and other Banks

–

224.7

–

224.7

–

224.7

–

224.7

4. Loans from NABARD

–

15.9

–

5.4

–

7.1

–

2.9

5. Loans from National Co-operative Development Corporation

–

15.2

–

15.2

–

14.6

–

0.7

6. WMA from RBI

–

10.0

–

10.0

7. Special Securities issued to NSSF

–

10,687.6

–

15,081.5

–

15,081.5

–

19,310.8

8. Others

–

4,946.2

–

6,197.1

–

6,046.5

–

7,848.8

of which: Land Compensation Bonds

–

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

–

5,638.1

–

6,272.4

–

6,235.9

–

6,469.9

1.State Plan Schemes

–

5,505.4

–

6,136.6

–

6,099.7

–

6,332.4

of which: Advance release of Plan Assistance for Natural Calamities

–

2. Central Plan Schemes

–

43.6

–

43.6

–

43.6

–

43.6

3. Centrally Sponsored Schemes

–

47.6

–

51.4

–

51.4

–

54.0

4. Non-Plan (i + ii)

–

41.4

–

40.7

–

41.1

–

39.8

i) Relief for Natural Calamities

–

ii) Others

–

41.4

–

40.7

–

41.1

–

39.8

5. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

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

3,503.8

772.3

4,276.1

5,155.2

961.4

6,116.7

5,751.6

672.3

6,423.9

6,491.7

702.4

7,194.1

1. Development Purposes (a + b)

3,503.8

324.0

3,827.8

5,155.2

472.0

5,627.2

5,751.6

258.0

6,009.7

6,491.7

406.8

6,898.5

a) Social Services ( 1 to 7)

214.3

324.0

538.3

544.7

472.0

1,016.7

254.0

258.0

512.0

241.3

406.8

648.1

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)

–

324.0

–

472.0

–

258.0

–

406.8

7. Others

214.3

–

214.3

544.7

–

544.7

254.0

–

254.0

241.3

–

241.3

b) Economic Services (1 to 10)

3,289.5

–

3,289.5

4,610.5

–

4,610.5

5,497.6

–

5,497.6

6,250.4

–

6,250.4

1. Crop Husbandry

–

2. Soil and Water Conservation

–

3. Food Storage and Warehousing

–

4. Co-operation

–

0.1

–

0.1

–

5. Major and Medium Irrigation, etc.

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.)
GUJARAT
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	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
6.Power Projects	697.5	–	697.5	1,100.0	–	1,100.0	1,762.5	–	1,762.5	850.0	–	850.0
7.Village and Small Industries	–	–	–	0.3	–	0.3	0.3	–	0.3	0.4	–	0.4
8.Other Industries and Minerals	235.0	–	235.0	550.1	–	550.1	774.9	–	774.9	1,150.0	–	1,150.0
9. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10. Others	2,357.0	–	2,357.0	2,960.0	–	2,960.0	2,960.0	–	2,960.0	4,250.0	–	4,250.0
2. Non-Development Purposes (a + b)	–	448.3	448.3	–	489.4	489.4	–	414.3	414.3	–	295.6	295.6
a) Government Servants (other than Housing)	–	5.7	5.7	–	21.4	21.4	–	13.4	13.4	–	18.0	18.0
b) Miscellaneous	–	442.6	442.6	–	468.0	468.0	–	400.9	400.9	–	277.6	277.6
V. Inter-State Settlement	–	–	–	–	0.1	0.1	–	0.1	0.1	–	0.1	0.1
VI. Contingency Fund	–	131.5	131.5	–	–	–	–	–	–	–	–	–
VII. Small Savings, Provident Funds, etc. (1+2)	–	8,821.9	8,821.9	–	18,424.5	18,424.5	–	18,424.5	18,424.5	–	29,574.5	29,574.5
1. State Provident Funds	–	8,152.4	8,152.4	–	17,000.0	17,000.0	–	17,000.0	17,000.0	–	26,500.0	26,500.0
2. Others	–	669.5	669.5	–	1,424.5	1,424.5	–	1,424.5	1,424.5	–	3,074.5	3,074.5
VIII. Reserve Funds (1 to 4)	–	6,890.2	6,890.2	–	8,130.0	8,130.0	–	9,713.4	9,713.4	–	13,130.0	13,130.0
1.Depreciation/Renewal Reserve Funds	–	7.3	7.3	–	5.5	5.5	–	5.5	5.5	–	5.5	5.5
2. Sinking Funds	–	5,000.1	5,000.1	–	5,000.0	5,000.0	–	5,000.0	5,000.0	–	10,000.0	10,000.0
3. Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4. Others	–	1,882.8	1,882.8	–	3,124.5	3,124.5	–	4,707.9	4,707.9	–	3,124.5	3,124.5
IX. Deposits and Advances (1 to 4)	–	168,550.4	168,550.4	–	117,681.0	117,681.0	–	117,681.0	117,681.0	–	131,211.7	131,211.7
1. Civil Deposits	–	28,324.6	28,324.6	–	31,541.0	31,541.0	–	31,541.0	31,541.0	–	45,541.0	45,541.0
2. Deposits of Local Funds	–	134,072.3	134,072.3	–	75,000.0	75,000.0	–	75,000.0	75,000.0	–	75,000.0	75,000.0
3. Civil Advances	–	2,562.8	2,562.8	–	2,540.0	2,540.0	–	2,540.0	2,540.0	–	2,540.0	2,540.0
4. Others	–	3,590.7	3,590.7	–	8,600.0	8,600.0	–	8,600.0	8,600.0	–	8,130.7	8,130.7
X. Suspense and Miscellaneous (1 to 4)	–	1,987,235.4	1,987,235.4	–	340,827.2	340,827.2	–	340,827.2	340,827.2	–	342,157.2	342,157.2
1. Suspense	–	259.4	259.4	–	22.0	22.0	–	22.0	22.0	–	22.0	22.0
2. Cash Balance Investment Accounts	–	1,691,522.3	1,691,522.3	–	10,000.0	10,000.0	–	10,000.0	10,000.0	–	10,000.0	10,000.0
3. Deposits with RBI	–	–	–	–	180,000.0	180,000.0	–	180,000.0	180,000.0	–	180,000.0	180,000.0
4. Others	–	295,453.7	295,453.7	–	150,805.2	150,805.2	–	150,805.2	150,805.2	–	152,135.2	152,135.2
XI. Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII. Remittances	–	85,938.9	85,938.9	–	72,436.4	72,436.4	–	72,436.4	72,436.4	–	72,436.4	72,436.4
A. Surplus (+)/Deficit (-) on Revenue Account			-69,659.1			-45,020.2			-55,611.9			4,434.4
B. Surplus (+)/Deficit(-) on Capital Account			48,727.7			39,445.8			56,843.3			-3,937.4
C. Overall Surplus (+)/Deficit (-) (A+B)			-20,931.4			-5,574.4			1,231.4			497.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii)			-20,931.4			-5,574.4			1,231.4			497.0
i. Increase (+)/Decrease (-) in Cash Balances			-2,251.0			-5,584.4			15,981.4			497.0
a) Opening Balance			988.0			2,354.9			-1,263.0			14,718.3
b) Closing Balance			-1,263.0			-3,229.5			14,718.4			15,215.3
ii. Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net)			-18,680.4			–			-14,750.0			–
iii. Increase (-)/Decrease (+) in Ways and MeansAdvances and Overdrafts from RBI (net)			–			10.0			–			–