Gujarat - ആർബിഐ - Reserve Bank of India
Gujarat
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 |