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States: Gujarat and Haryana

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 4,81,06,055.0 4,51,31,697.4 4,64,52,360.7 5,12,30,063.9 1,60,01,007.1 1,84,26,951.5 1,77,26,404.5 2,03,29,970.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 43,66,113.4 52,47,101.8 37,64,673.1 56,56,777.3 25,48,894.2 21,26,969.1 23,15,020.0 23,00,327.9
I. Total Capital Outlay (1 + 2) 25,65,061.0 33,37,143.0 28,45,368.0 30,81,567.0 17,66,593.2 13,20,136.5 5,06,539.3 9,31,766.0
1. Development (a + b) 24,95,975.0 32,16,779.0 27,91,608.0 29,69,076.0 17,07,977.0 12,45,012.5 4,58,947.3 8,58,830.0
(a) Social Services (1 to 9) 6,17,542.0 9,08,051.0 7,48,800.0 8,20,783.0 3,23,356.2 6,23,166.9 3,31,989.0 4,65,036.6
1. Education, Sports, Art and Culture 55,938.0 1,47,778.0 1,03,319.0 1,15,235.0 38,828.5 1,76,600.0 43,553.5 59,790.8
2. Medical and Public Health 1,05,738.0 91,351.0 73,683.0 85,567.0 51,017.0 94,400.0 85,095.0 1,13,873.0
3. Family Welfare 1,006.0 1,016.0 549.0 1,642.0
4. Water Supply and Sanitation 3,23,652.0 4,08,500.0 3,89,608.0 3,73,647.0 1,17,372.2 1,48,551.0 98,625.0 1,37,851.0
5. Housing 56,937.0 77,118.0 49,372.0 86,999.0 9,542.2 16,000.0 10,400.0 15,500.0
6. Urban Development 21,389.0 80,642.0 71,268.0 66,535.0 88,371.7 1,45,000.0 66,400.0 1,00,000.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 22,843.0 46,564.0 18,235.0 35,667.0 250.0 570.2 69.2 261.2
8. Social Security and Welfare 779.0 3,206.0 1,011.0 3,769.0 2,208.1 20,594.0 12,693.6 18,152.0
9. Others * 29,260.0 51,876.0 41,755.0 51,722.0 15,766.6 21,451.7 15,152.7 19,608.6
(b) Economic Services (1 to 10) 18,78,433.0 23,08,728.0 20,42,808.0 21,48,293.0 13,84,620.8 6,21,845.6 1,26,958.3 3,93,793.4
1. Agriculture and Allied Activities (i to xi) 78,037.0 1,13,606.0 86,365.0 99,783.0 4,47,726.8 -9,544.6 -2,78,051.0 -1,49,790.0
i) Crop Husbandry 447.0 12,127.0 4,756.0 7,352.0 270.1 11,000.0 151.0 1,001.0
ii) Soil and Water Conservation 256.0 197.0 53.0 85.0
iii) Animal Husbandry 3,514.0 3,672.0 2,311.0 1,636.0 500.0 2,000.0 1,000.0 3,801.0
iv) Dairy Development
v) Fisheries
vi) Forestry and Wild Life 65,982.0 79,966.0 60,758.0 80,444.0
vii) Plantations
viii) Food Storage and Warehousing 6,401.0 7,776.0 4,639.0 2,988.0 4,40,231.3 -39,744.6 -2,85,312.0 -1,66,672.0
ix) Agricultural Research and Education
x) Co-operation 64.0 2.0 608.0 2.0 6,725.4 17,200.0 6,110.0 12,080.0
xi) Others @ 1,373.0 9,866.0 13,240.0 7,276.0
2. Rural Development 1,29,789.0 1,30,800.0 94,477.0 1,30,575.0 2,859.0 32,700.0 10,000.0 15,001.0
3. Special Area Programmes 1,000.0 1,000.0 500.0 1,000.0
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 8,54,449.0 9,46,316.0 6,70,940.0 8,80,877.0 1,40,081.5 2,32,087.0 1,36,086.0 2,03,002.0
5. Energy 3,40,946.0 3,44,613.0 3,37,637.0 3,65,614.0 5,82,963.3 75,285.2 71,131.3 73,041.4
6. Industry and Minerals (i to iv) 28,629.0 1,98,256.0 1,34,957.0 51,134.0 1,321.5 1,471.0 521.0 2,021.0
i) Village and Small Industries 895.0 1,055.0 538.0 1,022.0 1,306.5 1,450.0 500.0 2,000.0
ii) Iron and Steel Industries 8.0
iii) Non-Ferrous Mining and Metallurgical Industries 781.0 20.0
iv) Others # 27,726.0 1,96,420.0 1,34,419.0 50,092.0 15.0 21.0 21.0 21.0
7. Transport (i + ii) 3,97,245.0 4,45,557.0 6,30,350.0 4,74,261.0 1,81,944.8 2,52,237.0 1,70,391.0 2,03,658.0
i) Roads and Bridges 3,32,867.0 3,75,323.0 5,76,750.0 4,10,822.0 1,80,007.3 2,17,166.0 1,53,975.0 1,69,966.0
ii) Others ** 64,378.0 70,234.0 53,600.0 63,439.0 1,937.5 35,071.0 16,416.0 33,692.0
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 1,150.0 3,300.0 2,500.0 3,300.0
10. General Economic Services (i + ii) 48,338.0 1,28,580.0 87,582.0 1,45,049.0 26,574.0 34,310.0 14,380.0 43,560.0
i) Tourism 48,305.0 1,28,575.0 87,580.0 1,45,045.0 2,884.7 3,410.0 4,180.0 3,360.0
ii) Others @@ 33.0 5.0 2.0 4.0 23,689.3 30,900.0 10,200.0 40,200.0
2. Non-Development (General Services) 69,086.0 1,20,364.0 53,760.0 1,12,491.0 58,616.1 75,124.0 47,592.0 72,936.0
II. Discharge of Internal Debt (1 to 8) 15,90,745.9 17,15,824.4 7,20,038.4 23,51,987.4 15,51,162.9 22,32,239.4 33,43,704.0 27,80,779.2
1. Market Loans 10,30,003.3 11,50,050.0 11,50,050.0 17,50,050.0 4,00,000.0 4,45,000.0 5,05,000.0 6,35,665.0
2. Loans from LIC
3. Loans from SBI and other Banks 295.6 295.6 295.6 295.6 8,00,000.0 14,82,100.0 11,82,000.0 14,80,000.0
4. Loans from NABARD 1,97,511.6 2,02,442.4 2,02,442.4 2,38,605.4 39,666.1 43,691.2 43,721.9 53,556.9
5. Loans from National Co-operative Development Corporation 63,144.7 54,818.2 9,82,830.4 60,382.0
6. WMA from RBI 100.0 100.0 100.0 1,26,175.0 91,500.0 4,97,660.0 91,500.0
7. Special Securities issued to NSSF 3,62,935.4 3,62,935.4 3,62,935.4 3,62,935.4 1,00,438.7 1,00,438.7 1,00,438.7 1,00,438.7
8. Others 1.0 -9,95,785.0 1.0 21,738.4 14,691.4 32,053.0 3,59,236.6
of which: Land Compensation Bonds 1.0 1.0 1.0 3,46,000.0
III. Repayment of Loans to the Centre (1 to 7) 79,429.9 72,645.8 76,104.0 81,015.3 26,388.2 26,941.6 34,440.2 35,340.2
1. State Plan Schemes 79,085.0 72,304.3 75,562.5 70,418.3 26,227.5 26,780.9 34,280.9 35,180.9
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes
4. Non-Plan (i + ii) 345.0 341.5 341.5 341.6 160.7 160.7 159.3 159.3
i) Relief for Natural Calamities
ii) Others 345.0 341.5 341.5 341.6 160.7 160.7 159.3 159.3
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others 200.0 10,255.4 0.0
IV. Loans and Advances by State Governments (1+2) 1,31,172.2 1,21,884.2 1,23,558.3 1,42,603.2 1,30,924.9 1,21,251.6 1,09,996.4 1,23,942.6
1. Development Purposes (a + b) 1,26,653.7 1,17,154.1 1,18,858.7 1,37,913.2 1,24,199.0 1,09,751.6 78,796.4 1,09,642.6
a) Social Services (1 to 7) 88,795.7 80,841.1 71,158.7 98,400.2 161.3 1,500.0 1,000.0 1,500.0
1. Education, Sports, Art and Culture
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation
5. Housing 501.0 271.0 271.0 115.0
6. Government Servants (Housing) 428.7 856.1 449.7 819.2 161.3 1,500.0 1,000.0 1,500.0
7. Others 87,866.0 79,714.0 70,438.0 97,466.0
b) Economic Services (1 to 10) 37,858.0 36,313.0 47,700.0 39,513.0 1,24,037.7 1,08,251.6 77,796.4 1,08,142.6
1. Crop Husbandry 16,000.0 100.0 3.0 201.0
2. Soil and Water Conservation
3. Food Storage and Warehousing 15,000.0 1,000.0 12,000.0
4. Co-operation 2,500.0 10,395.6 11,449.6 7,009.6 8,949.6
5. Major and Medium Irrigation, etc.
6. Power Projects 10,149.0 20,000.0 35,000.0 20,000.0 16,063.0 11,501.0 6,000.0 18,892.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 3.0 3.0 4,482.4 5,000.0 2,000.0 4,000.0
8. Other Industries and Minerals
9. Rural Development 14.7 200.0 100.0 200.0
10. Others 27,709.0 16,310.0 10,200.0 19,510.0 77,082.0 65,001.0 61,683.8 63,900.0
2. Non-Development Purposes (a + b) 4,518.5 4,730.1 4,699.6 4,690.1 6,726.0 11,500.0 31,200.0 14,300.0
a) Government Servants (other than Housing) 12.5 75.1 71.6 85.1 6,726.0 11,500.0 31,200.0 14,300.0
b) Miscellaneous 4,506.0 4,655.0 4,628.0 4,605.0
V. Inter-State Settlement
VI. Contingency Fund 5,552.0
VII. State Provident Funds, etc. (1+2) 2,24,429.0 2,25,924.0 2,09,738.0 2,23,659.0 2,42,289.4 2,58,200.0 2,44,500.0 2,55,080.0
1. State Provident Funds 2,08,648.0 1,99,039.0 1,93,911.0 1,96,736.0 2,39,465.7 2,55,000.0 2,41,500.0 2,51,880.0
2. Others 15,781.0 26,885.0 15,827.0 26,923.0 2,823.8 3,200.0 3,000.0 3,200.0
VIII. Reserve Funds (1 to 4) 3,72,114.0 3,52,082.0 11,97,518.0 4,03,030.0 39,181.4 99,132.4 2,42,654.5 99,213.0
1. Depreciation/Renewal Reserve Funds 74.0 6,000.0 6,000.0 6,000.0 6,000.0
2. Sinking Funds 93,135.0 1,50,000.0 9,95,786.0 2,00,000.0 15,788.8 17,800.0 1,51,629.5 6,066.0
3. Famine Relief Fund
4. Others 2,78,905.0 2,02,082.0 2,01,732.0 2,03,030.0 17,392.6 75,332.4 85,025.0 87,147.0
IX. Deposits and Advances (1 to 4) 50,02,221.0 54,74,697.0 51,45,940.0 58,14,183.0 29,59,393.8 34,98,000.0 35,11,320.0 45,46,070.0
1. Civil Deposits 9,76,133.0 10,02,913.0 9,58,396.0 11,30,164.0 3,34,557.8 4,00,000.0 3,40,000.0 3,50,000.0
2. Deposits of Local Funds 37,92,457.0 42,68,030.0 39,87,852.0 43,72,613.0 213.0 500.0 220.0 250.0
3. Civil Advances 35,400.0 20,400.0 37,675.0
4. Others 2,33,631.0 1,68,354.0 1,79,292.0 2,73,731.0 26,24,623.0 30,97,500.0 31,71,100.0 41,95,820.0
X. Suspense and Miscellaneous (1 to 4) 3,61,98,109.0 3,17,02,497.0 3,42,01,323.0 3,68,80,539.0 83,87,772.8 99,90,700.0 87,52,250.0 1,06,50,780.0
1. Suspense 27,34,586.0 25,91,772.0 25,89,787.0 29,39,647.0 1,04,299.2 4,00,000.0 1,22,000.0 1,32,000.0
2. Cash Balance Investment Accounts 1,88,22,046.0 1,73,72,200.0 1,98,73,086.0 1,94,38,618.0 82,83,249.0 95,90,000.0 86,30,000.0 1,05,18,500.0
3. Deposits with RBI 1,45,57,122.0 1,16,79,400.0 1,16,79,400.0 1,44,31,310.0
4. Others 84,355.0 59,125.0 59,050.0 70,964.0 224.6 700.0 250.0 280.0
XI. Appropriation to Contingency Fund 80,000.0
XII. Remittances 19,42,773.0 21,29,000.0 19,27,221.0 22,51,480.0 8,97,300.5 8,80,350.0 9,01,000.0 9,07,000.0
A. Surplus (+)/Deficit (–) on Revenue Account 1,94,484.4 78,938.2 -21,95,162.6 1,20,860.1 -16,99,008.3 -15,37,395.7 -20,85,624.7 -29,19,395.3
B. Surplus (+)/Deficit (–) on Capital Account 1,52,241.8 -8,27,206.4 22,13,807.3 -11,57,403.9 17,75,155.5 15,36,484.8 10,39,121.4 35,64,396.6
C. Overall Surplus (+)/Deficit (–) (A+B) 3,46,726.2 -7,48,268.2 18,644.8 -10,36,543.8 76,147.2 -910.9 -10,46,503.2 6,45,001.3
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 3,46,727.0 -7,48,267.0 18,646.0 -10,36,543.0 76,147.2 -910.9 -10,46,503.2 6,45,001.3
i. Increase (+)/Decrease (–) in Cash Balances 1,518.0 60,543.0 6,86,570.0 58,788.0 -84,982.8 49,089.1 63,496.8 46,501.3
a) Opening Balance 11.0 5,38,863.0 1,529.0 6,88,099.0 -79,455.8 -77,074.8 -1,64,438.6 -1,00,941.8
b) Closing Balance 1,529.0 5,99,406.0 6,88,099.0 7,46,887.0 -1,64,438.6 -27,985.7 -1,00,941.8 -54,440.5
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 3,45,209.0 -8,08,810.0 -6,67,924.0 -10,95,331.0 1,61,130.0 -50,000.0 -11,10,000.0 5,98,500.0
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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