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

GUJARAT

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

784,078

11,908,860

12,692,938

758,810

5,480,902

6,239,711

744,196

5,280,398

6,024,594

781,717

5,835,783

6,617,500

TOTAL CAPITAL DISBURSEMENTS

784,078

212,672

996,750

758,810

282,982

1,041,791

744,196

203,798

947,994

781,717

338,881

1,120,598

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

753,009

31,535

784,544

719,138

24,192

743,331

705,812

15,190

721,002

755,515

18,494

774,009

1.

Development (a + b)

747,611

30,641

778,252

706,022

18,974

724,996

698,967

13,701

712,668

738,848

15,975

754,823

(a)

Social Services (1 to 9)

154,458

4,414

158,872

200,681

10,018

210,699

194,195

5,179

199,374

214,277

7,061

221,338

1.

Education, Sports, Art and Culture

25,564

401

25,965

29,788

2,833

32,621

32,911

905

33,815

36,519

3,434

39,953

2.

Medical and Public Health

5,465

–

5,465

9,626

–

9,626

8,303

8,303

16,066

–

16,066

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

88,342

704

89,046

86,220

200

86,420

92,220

681

92,900

103,640

20

103,660

5.

Housing

10,863

2,933

13,796

8,193

5,685

13,878

7,605

2,945

10,550

9,937

1,879

11,816

6.

Urban Development

2,795

–

2,795

5,070

-5

5,065

4,725

–

4,725

8,870

-5

8,865

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,274

227

1,500

5,118

795

5,913

2,554

318

2,872

6,099

1,175

7,274

8.

Social Security and Welfare

322

–

322

428

1

429

204

1

205

547

1

548

9.

Others*

19,833

150

19,982

56,238

510

56,748

45,676

328

46,004

32,599

557

33,156

(b)

Economic Services (1 to 10)

593,153

26,227

619,380

505,341

8,956

514,297

504,772

8,522

513,294

524,571

8,914

533,485

1.

Agriculture and Allied Activities (i to xi)

19,557

504

20,061

17,845

599

18,444

15,929

591

16,521

29,114

545

29,659

i) Crop Husbandry

74

–

74

73

–

73

60

–

60

145

–

145

ii) Soil and Water Conservation

109

–

109

98

–

98

112

–

112

107

–

107

iii) Animal Husbandry

–

–

–

38

–

38

–

–

–

410

–

410

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

19,115

501

19,615

16,880

575

17,455

15,704

586

16,291

28,347

520

28,867

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

30

4

34

10

24

34

10

5

15

100

25

125

ix) Agricultural Research and Education

922

–

922

709

–

709

5

–

5

–

–

–

x) Co-operation

-693

–

-693

38

–

38

38

–

38

6

–

6

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

62

–

62

50

–

50

50

–

50

40

–

40

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

385,877

–

385,877

352,461

–

352,461

354,466

–

354,466

368,214

–

368,214

5.

Energy

120,520

13,324

133,844

53,054

–

53,054

53,054

–

53,054

40,950

–

40,950

6.

Industry and Minerals (i to iv)

-47

–

-47

308

–

308

42

–

42

343

–

343

i) Village and Small Industries

74

–

74

50

–

50

38

–

38

334

–

334

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

-121

–

-121

258

–

258

4

–

4

9

–

9

7.

Transport (i + ii)

66,685

8,910

75,594

80,823

8,325

89,148

80,805

7,909

88,714

84,499

8,350

92,849

i) Roads and Bridges

61,543

8,710

70,252

78,898

7,825

86,723

79,128

7,825

86,953

82,599

7,850

90,449

ii) Others**

5,142

200

5,342

1,925

500

2,425

1,677

84

1,761

1,900

500

2,400

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

GUJARAT

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9. Science, Technology and Environment

500

–

500

800

–

800

425

–

425

400

–

400

10. General Economic Services (i + ii)

–

3,489

3,489

–

32

32

–

22

22

1,011

19

1,030

i) Tourism

–

–

–

–

–

–

–

–

–

11

–

11

ii) Others@@

–

3,489

3,489

–

32

32

–

22

22

1,000

19

1,019

2.

Non-Development (General Services)

5,398

894

6,292

13,117

5,218

18,335

6,845

1,489

8,335

16,667

2,520

19,186

II.

Discharge of Internal Debt (1 to 8)

–

91,170

91,170

–

300,166

300,166

–

130,701

130,701

–

259,825

259,825

1.

Market Loans

–

44,622

44,622

–

63,864

63,864

–

55,721

55,721

–

84,022

84,022

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

–

234

234

–

159

159

–

159

159

–

159

159

5.

Loans from National Co-operative

Development Corporation

–

2,092

2,092

–

408

408

–

408

408

–

113

113

6.

WMA from RBI

–

–

–

–

100,000

100,000

–

–

–

–

100

100

7.

Special Securities issued to NSSF

–

30,115

30,115

–

110,405

110,405

–

49,083

49,083

–

119,718

119,718

8.

Others

–

11,860

11,860

–

23,083

23,083

–

23,083

23,083

–

53,466

53,466

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

85,918

85,918

–

55,942

55,942

–

55,393

55,393

–

56,111

56,111

1.

State Plan Schemes

–

84,605

84,605

–

54,628

54,628

–

54,068

54,068

–

54,818

54,818

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

–

461

461

–

463

463

–

474

474

–

444

444

4.

Non-Plan (i to ii)

–

416

416

–

414

414

–

415

415

–

413

413

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

416

416

–

414

414

–

415

415

–

413

413

5.

WMA from Centre

–

–

–

–

1

1

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

31,069

6,296

37,364

39,671

4,929

44,600

38,384

4,761

43,145

26,202

6,798

32,999

1.

Developmental Purposes (a + b)

31,069

1,935

33,004

39,671

151

39,822

38,384

153

38,537

26,202

140

26,342

a) Social Services (1 to 7)

1,880

259

2,139

6,107

151

6,258

1,410

149

1,559

5,280

140

5,420

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

150

150

–

1

1

–

1

1

–

–

–

6. Government Servants (Housing)

–

109

109

–

150

150

–

148

148

–

140

140

7. Others

1,880

–

1,880

6,107

–

6,107

1,410

–

1,410

5,280

–

5,280

b) Economic Services (1 to 10)

29,189

1,676

30,865

33,564

–

33,564

36,974

5

36,978

20,922

–

20,922

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

62

–

62

52

–

52

52

–

52

56

–

56

4. Co-operation

156

–

156

242

–

242

232

–

232

287

–

287

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

GUJARAT

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

6,346

1,676

8,022

1,241

–

1,241

1,158

–

1,158

–

–

–

7. Village and Small Industries

202

–

202

29

–

29

24

5

29

29

–

29

8. Other Industries and Minerals

12,423

–

12,423

12,000

–

12,000

12,006

–

12,006

6,000

–

6,000

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

10,000

–

10,000

20,000

–

20,000

23,502

–

23,502

14,550

–

14,550

2.

Non-Developmental Purposes (a + b)

–

4,361

4,361

–

4,778

4,778

–

4,608

4,608

–

6,658

6,658

a) Government Servants (other than Housing)

–

2,191

2,191

–

2,581

2,581

–

2,708

2,708

–

2,828

2,828

b) Miscellaneous

–

2,169

2,169

–

2,197

2,197

–

1,900

1,900

–

3,830

3,830

V.

Inter-State Settlement

–

–

–

–

1

1

–

1

1

–

1

1

VI.

Contingency Fund

–

250

250

–

–

–

–

10,366

10,366

–

–

–

VII.

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

–

65,646

65,646

–

117,925

117,925

–

110,662

110,662

–

122,071

122,071

1.

State Provident Funds

–

59,801

59,801

–

106,041

106,041

–

104,757

104,757

–

108,816

108,816

2.

Others

–

5,845

5,845

–

11,884

11,884

–

5,905

5,905

–

13,255

13,255

VIII.

Reserve Funds (1 to 4)

–

158,698

158,698

–

168,457

168,457

–

175,107

175,107

–

156,855

156,855

1.

Depreciation/Renewal Reserve Funds

–

31

31

–

105

105

–

105

105

–

77

77

2.

Sinking Funds

–

80,001

80,001

–

88,000

88,000

–

90,000

90,000

–

50,000

50,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

78,666

78,666

–

80,352

80,352

–

85,002

85,002

–

106,778

106,778

IX.

Deposits and Advances (1 to 4)

–

1,169,402

1,169,402

–

1,155,372

1,155,372

–

1,155,492

1,155,492

–

1,155,410

1,155,410

1.

Civil Deposits

–

248,252

248,252

–

312,000

312,000

–

312,000

312,000

–

312,000

312,000

2.

Deposits of Local Funds

–

883,917

883,917

–

750,000

750,000

–

750,000

750,000

–

750,000

750,000

3.

Civil Advances

–

17,454

17,454

–

17,000

17,000

–

17,000

17,000

–

17,000

17,000

4.

Others

–

19,779

19,779

–

76,372

76,372

–

76,492

76,492

–

76,410

76,410

X.

Suspense and Miscellaneous (1 to 4)

–

9,386,308

9,386,308

–

3,237,352

3,237,352

–

3,237,352

3,237,352

–

3,237,352

3,237,352

1.

Suspense

–

-9,397

-9,397

–

4,500

4,500

–

4,500

4,500

–

4,500

4,500

2.

Cash Balance Investment Accounts

–

7,950,544

7,950,544

–

100,000

100,000

–

100,000

100,000

–

100,000

100,000

3.

Deposits with RBI

–

–

–

–

1,800,000

1,800,000

–

1,800,000

1,800,000

–

1,800,000

1,800,000

4.

Others

–

1,445,161

1,445,161

–

1,332,852

1,332,852

–

1,332,852

1,332,852

–

1,332,852

1,332,852

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

913,637

913,637

–

416,566

416,566

–

385,373

385,373

–

822,866

822,866

A.

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

-51,372

-132,127

-82,170

-92,859

B.

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

177,009

165,086

233,964

5,239

C.

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

125,637

32,959

151,794

-87,620

D.

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

i)

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

-37,795

32,959

151,794

-87,620

a) Opening Balance

22,019

37,392

-15,777

136,017

b) Closing Balance

-15,776

70,351

136,017

48,397

ii)

Withdrawals from(-)/Additions to (+) Cash

163,432

–

–

–

Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)