Gujarat - આરબીઆઈ - Reserve Bank of India
Gujarat
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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+IV+V) |
206,679 |
1,937,334 |
2,144,013 |
350,127 |
2,056,097 |
2,406,224 |
365,647 |
1,995,096 |
2,360,743 |
344,584 |
2,034,049 |
2,378,633 |
||
I Developmental Expenditure (A + B) |
199,253 |
1,104,098 |
1,303,351 |
342,982 |
1,169,615 |
1,512,597 |
354,580 |
1,105,090 |
1,459,670 |
332,096 |
1,083,791 |
1,415,887 |
||
A Social Services (1 to 12) |
109,499 |
544,421 |
653,920 |
182,433 |
624,660 |
807,093 |
174,861 |
536,020 |
710,881 |
171,508 |
529,618 |
701,126 |
||
1 |
Education, sports, art and culture |
17,820 |
344,577 |
362,397 |
43,495 |
339,435 |
382,930 |
40,155 |
327,387 |
367,542 |
48,853 |
321,093 |
369,946 |
|
2 |
Medical and public health |
12,397 |
59,534 |
71,931 |
20,853 |
55,618 |
76,471 |
18,572 |
57,014 |
75,586 |
21,217 |
56,239 |
77,456 |
|
3 |
Family Welfare |
444 |
12,312 |
12,756 |
1,622 |
10,449 |
12,071 |
1,438 |
10,458 |
11,896 |
1,623 |
10,399 |
12,022 |
|
4 |
Water supply and sanitation |
9,119 |
9,392 |
18,511 |
10,374 |
10,483 |
20,857 |
12,015 |
10,520 |
22,535 |
10,454 |
10,163 |
20,617 |
|
5 |
Housing |
13,577 |
6,212 |
19,789 |
26,856 |
21,148 |
48,004 |
35,748 |
6,553 |
42,301 |
21,638 |
7,134 |
28,772 |
|
6 |
Urban development |
5,958 |
25,698 |
31,656 |
10,897 |
26,948 |
37,845 |
7,937 |
32,009 |
39,946 |
11,962 |
22,857 |
34,819 |
|
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||
Tribes and other backward Classes |
23,562 |
16,219 |
39,781 |
33,099 |
17,546 |
50,645 |
29,390 |
20,888 |
50,278 |
26,939 |
19,877 |
46,816 |
||
8 |
Labour and Labour welfare |
4,032 |
8,236 |
12,268 |
10,046 |
8,485 |
18,531 |
4,040 |
8,222 |
12,262 |
3,642 |
8,460 |
12,102 |
|
9 |
Social Security and Welfare |
6,967 |
18,465 |
25,432 |
7,465 |
9,841 |
17,306 |
7,260 |
9,760 |
17,020 |
8,173 |
17,414 |
25,587 |
|
10 |
Nutrition |
14,987 |
8,338 |
23,325 |
16,685 |
9,488 |
26,173 |
17,234 |
13,680 |
30,914 |
15,898 |
13,896 |
29,794 |
|
11 |
Relief on account of Natural |
Calamities |
— |
31,931 |
31,931 |
— |
111,483 |
111,483 |
— |
35,540 |
35,540 |
— |
38,374 |
38,374 |
12 |
Others* |
636 |
3,507 |
4,143 |
1,041 |
3,736 |
4,777 |
1,072 |
3,989 |
5,061 |
1,109 |
3,712 |
4,821 |
|
B Economic Services (1 to 9) |
89,754 |
559,677 |
649,431 |
160,549 |
544,955 |
705,504 |
179,719 |
569,070 |
748,789 |
160,588 |
554,173 |
714,761 |
||
1 |
Agriculture and Allied Activities (i to xii) |
19,206 |
43,849 |
63,055 |
41,013 |
44,360 |
85,373 |
31,221 |
44,430 |
75,651 |
36,942 |
47,824 |
84,766 |
|
i) Crop Husbandry |
9,848 |
11,580 |
21,428 |
27,138 |
11,877 |
39,015 |
17,685 |
11,342 |
29,027 |
23,536 |
14,364 |
37,900 |
||
ii) Soil and Water Conservation |
2,871 |
1,163 |
4,034 |
4,404 |
872 |
5,276 |
4,404 |
875 |
5,279 |
3,689 |
816 |
4,505 |
||
iii) Animal Husbandry |
1,771 |
5,878 |
7,649 |
1,955 |
5,215 |
7,170 |
1,944 |
5,718 |
7,662 |
1,989 |
6,020 |
8,009 |
||
iv) Dairy Development |
64 |
33 |
97 |
104 |
45 |
149 |
104 |
30 |
134 |
116 |
45 |
161 |
||
v) Fisheries |
853 |
940 |
1,793 |
998 |
2,959 |
3,957 |
922 |
2,903 |
3,825 |
1,014 |
3,146 |
4,160 |
||
vi) Forestry and Wild Life |
1,523 |
10,800 |
12,323 |
2,891 |
11,168 |
14,059 |
2,621 |
11,176 |
13,797 |
3,261 |
11,233 |
14,494 |
||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
viii) Food Storage and Warehousing |
4 |
1,169 |
1,173 |
4 |
1,142 |
1,146 |
4 |
1,259 |
1,263 |
12 |
1,195 |
1,207 |
||
ix) Agricultural Research and Education |
1,471 |
8,684 |
10,155 |
1,895 |
7,887 |
9,782 |
1,895 |
7,953 |
9,848 |
1,924 |
7,759 |
9,683 |
||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
xi) Co-operation |
801 |
3,473 |
4,274 |
1,619 |
3,071 |
4,690 |
1,641 |
3,044 |
4,685 |
1,396 |
3,118 |
4,514 |
||
xii) Other Agricultural Programmes |
— |
129 |
129 |
5 |
124 |
129 |
1 |
130 |
131 |
5 |
128 |
133 |
||
2 |
Rural Development |
32,993 |
24,898 |
57,891 |
44,049 |
51,182 |
95,231 |
43,080 |
19,497 |
62,577 |
58,084 |
20,209 |
78,293 |
|
3 |
Special Area Programmes |
254 |
2,269 |
2,523 |
593 |
2,127 |
2,720 |
594 |
2,311 |
2,905 |
550 |
2,404 |
2,954 |
|
4 |
Irrigation and Flood Control |
7,536 |
186,412 |
193,948 |
12,257 |
200,062 |
212,319 |
12,246 |
216,388 |
228,634 |
5,330 |
225,240 |
230,570 |
|
Of which: |
||||||||||||||
i) Major and Medium Irrigation |
578 |
180,173 |
180,751 |
1,128 |
193,617 |
194,745 |
1,255 |
210,144 |
211,399 |
1,295 |
218,855 |
220,150 |
||
ii) Minor Irrigation |
6,306 |
5,935 |
12,241 |
10,222 |
5,838 |
16,060 |
10,174 |
5,840 |
16,014 |
3,453 |
5,944 |
9,397 |
||
iii) Flood Control and Drainage |
104 |
230 |
334 |
302 |
523 |
825 |
219 |
373 |
592 |
266 |
418 |
684 |
||
5 |
Energy |
5,147 |
216,789 |
221,936 |
21,254 |
164,185 |
185,439 |
59,615 |
204,493 |
264,108 |
23,799 |
177,820 |
201,619 |
|
of which : Power |
5,074 |
216,789 |
221,863 |
21,158 |
164,185 |
185,343 |
59,519 |
204,493 |
264,012 |
23,715 |
177,820 |
201,535 |
||
6 |
Industry and Minerals (i to iii) |
14,278 |
12,394 |
26,672 |
26,857 |
10,885 |
37,742 |
17,820 |
7,012 |
24,832 |
21,567 |
5,768 |
27,335 |
|
i) Village and Small Industries |
9,231 |
3,328 |
12,559 |
10,232 |
3,183 |
13,415 |
7,240 |
3,163 |
10,403 |
8,648 |
2,798 |
11,446 |
||
ii) Industries@ |
5,047 |
9,061 |
14,108 |
16,625 |
7,701 |
24,326 |
10,580 |
3,844 |
14,424 |
12,919 |
2,970 |
15,889 |
||
iii) Others** |
— |
5 |
5 |
— |
1 |
1 |
— |
5 |
5 |
— |
— |
— |
GUJARAT |
||||||||||||||
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
8,416 |
57,417 |
65,833 |
8,638 |
53,253 |
61,891 |
9,877 |
52,440 |
62,317 |
7,614 |
56,697 |
64,311 |
|
i) Roads and Bridges |
8,416 |
42,948 |
51,364 |
8,638 |
37,486 |
46,124 |
9,877 |
34,296 |
44,173 |
7,614 |
39,841 |
47,455 |
||
ii) Others @@ |
— |
14,469 |
14,469 |
— |
15,767 |
15,767 |
— |
18,144 |
18,144 |
— |
16,856 |
16,856 |
||
8 |
Science, Technology and Environment |
350 |
20 |
370 |
2,833 |
26 |
2,859 |
2,805 |
56 |
2,861 |
3,360 |
107 |
3,467 |
|
9 |
General Economic Services (i to iv) |
1,574 |
15,629 |
17,203 |
3,055 |
18,875 |
21,930 |
2,461 |
22,443 |
24,904 |
3,342 |
18,104 |
21,446 |
|
i) Secretariat - Economic Services |
161 |
2,433 |
2,594 |
549 |
2,883 |
3,432 |
379 |
2,676 |
3,055 |
1,133 |
2,643 |
3,776 |
||
ii) Tourism |
974 |
566 |
1,540 |
1,723 |
1,110 |
2,833 |
1,317 |
665 |
1,982 |
1,516 |
229 |
1,745 |
||
iii) Civil Supplies |
193 |
11,241 |
11,434 |
298 |
13,468 |
13,766 |
298 |
17,661 |
17,959 |
248 |
13,794 |
14,042 |
||
iv) Others + |
246 |
1,389 |
1,635 |
485 |
1,414 |
1,899 |
467 |
1,441 |
1,908 |
445 |
1,438 |
1,883 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
7,426 |
822,822 |
830,248 |
7,145 |
877,296 |
884,441 |
11,067 |
879,974 |
891,041 |
12,488 |
940,998 |
953,486 |
||
A |
Organs of State |
— |
20,065 |
20,065 |
1,173 |
14,284 |
15,457 |
38 |
16,797 |
16,835 |
224 |
23,613 |
23,837 |
|
B |
Fiscal Services (i to iii) |
380 |
15,600 |
15,980 |
462 |
16,098 |
16,560 |
425 |
15,660 |
16,085 |
691 |
16,893 |
17,584 |
|
i) |
Collection of Taxes and Duties |
380 |
15,351 |
15,731 |
462 |
15,834 |
16,296 |
425 |
15,410 |
15,835 |
691 |
16,624 |
17,315 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
249 |
249 |
— |
264 |
264 |
— |
250 |
250 |
— |
269 |
269 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
383 |
494,493 |
494,876 |
— |
554,223 |
554,223 |
1,818 |
568,855 |
570,673 |
273 |
599,984 |
600,257 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
7,000 |
7,000 |
— |
8,400 |
8,400 |
||
2 |
Interest Payments (i to iv) |
383 |
494,493 |
494,876 |
— |
554,223 |
554,223 |
1,818 |
561,855 |
563,673 |
273 |
591,584 |
591,857 |
|
i) Interest on Loans from the Centre |
— |
226,996 |
226,996 |
— |
217,601 |
217,601 |
— |
217,118 |
217,118 |
— |
171,504 |
171,504 |
||
ii) Interest on Internal Debt |
— |
205,580 |
205,580 |
— |
272,735 |
272,735 |
— |
283,284 |
283,284 |
— |
356,921 |
356,921 |
||
of which: Interest on market loans |
— |
89,293 |
89,293 |
— |
86,045 |
86,045 |
— |
88,894 |
88,894 |
— |
113,354 |
113,354 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
28,113 |
28,113 |
— |
29,767 |
29,767 |
— |
28,120 |
28,120 |
— |
31,653 |
31,653 |
||
iv) Others |
383 |
33,804 |
34,187 |
— |
34,120 |
34,120 |
1,818 |
33,333 |
35,151 |
273 |
31,506 |
31,779 |
||
D |
Administrative Services (i to v) |
6,657 |
112,768 |
119,425 |
5,510 |
108,856 |
114,366 |
8,786 |
111,939 |
120,725 |
11,300 |
113,174 |
124,474 |
|
i) |
Secretariat-General Services |
4,011 |
3,476 |
7,487 |
3,938 |
3,891 |
7,829 |
3,908 |
3,574 |
7,482 |
3,828 |
4,343 |
8,171 |
|
ii) |
District Administration |
189 |
7,224 |
7,413 |
237 |
4,331 |
4,568 |
278 |
7,452 |
7,730 |
368 |
9,645 |
10,013 |
|
iii) |
Police |
2,341 |
76,188 |
78,529 |
1,241 |
70,982 |
72,223 |
4,512 |
73,062 |
77,574 |
6,595 |
70,851 |
77,446 |
|
iv) |
Public Works |
— |
9,476 |
9,476 |
1 |
13,537 |
13,538 |
1 |
12,884 |
12,885 |
1 |
12,855 |
12,856 |
|
v) |
Others ++ |
116 |
16,404 |
16,520 |
93 |
16,115 |
16,208 |
87 |
14,967 |
15,054 |
508 |
15,480 |
15,988 |
|
E |
Pensions |
— |
158,833 |
158,833 |
— |
155,203 |
155,203 |
— |
154,047 |
154,047 |
— |
162,160 |
162,160 |
|
F |
Miscellaneous General Services |
6 |
21,063 |
21,069 |
— |
28,632 |
28,632 |
— |
12,676 |
12,676 |
— |
25,174 |
25,174 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
10,414 |
10,414 |
— |
9,186 |
9,186 |
— |
10,032 |
10,032 |
— |
9,260 |
9,260 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |