Gujarat - ആർബിഐ - Reserve Bank of India
83687840
പ്രസിദ്ധീകരിച്ചത് ഏപ്രിൽ 07, 2016
Gujarat
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| GUJARAT | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 199,562.3 | 553,023.2 | 752,585.5 | 345,071.0 | 617,094.8 | 962,165.8 | 310,646.7 | 615,332.2 | 925,978.9 | 363,553.9 | 656,312.9 | 1,019,866.8 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 190,397.7 | 290,727.4 | 481,125.0 | 327,486.7 | 294,941.7 | 622,428.4 | 295,917.8 | 315,814.1 | 611,731.8 | 343,484.2 | 311,905.6 | 655,389.8 |
| A. Social Services (1 to 12) | 122,048.1 | 201,769.8 | 323,817.8 | 217,364.3 | 197,773.3 | 415,137.6 | 192,921.4 | 201,886.8 | 394,808.1 | 220,436.2 | 208,711.1 | 429,147.3 |
| 1. Education, Sports, Art and Culture | 17,244.3 | 127,625.3 | 144,869.6 | 38,468.2 | 137,783.5 | 176,251.7 | 27,792.5 | 140,445.8 | 168,238.3 | 36,146.8 | 147,201.8 | 183,348.6 |
| 2. Medical and Public Health | 14,405.8 | 14,386.5 | 28,792.3 | 26,871.1 | 15,451.5 | 42,322.7 | 25,963.5 | 16,788.0 | 42,751.5 | 31,371.6 | 16,125.0 | 47,496.6 |
| 3. Family Welfare | 2,604.8 | 3,160.8 | 5,765.6 | 7,997.8 | 16.9 | 8,014.8 | 7,551.7 | 16.9 | 7,568.6 | 8,125.9 | 16.5 | 8,142.4 |
| 4. Water Supply and Sanitation | 760.9 | 1,144.4 | 1,905.3 | 823.5 | 1,094.4 | 1,917.9 | 1,369.5 | 1,101.4 | 2,470.9 | 4,707.2 | 1,124.1 | 5,831.3 |
| 5. Housing | 19,615.3 | 1,459.9 | 21,075.2 | 21,525.1 | 1,692.5 | 23,217.5 | 19,541.4 | 1,910.5 | 21,451.9 | 19,665.7 | 1,701.1 | 21,366.8 |
| 6. Urban Development | 32,848.0 | 25,241.7 | 58,089.6 | 52,399.0 | 27,824.6 | 80,223.6 | 46,785.3 | 27,944.1 | 74,729.4 | 47,769.4 | 28,065.8 | 75,835.2 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 15,821.1 | 5,081.6 | 20,902.7 | 23,753.9 | 2,205.5 | 25,959.4 | 23,614.1 | 2,236.8 | 25,850.9 | 26,353.4 | 2,268.1 | 28,621.5 |
| 8. Labour and Labour Welfare | 2,486.7 | 2,452.4 | 4,939.1 | 7,197.0 | 2,732.3 | 9,929.3 | 6,542.1 | 2,735.1 | 9,277.2 | 7,792.1 | 2,821.6 | 10,613.7 |
| 9. Social Security and Welfare | 4,998.3 | 1,312.0 | 6,310.4 | 6,599.1 | 1,509.5 | 8,108.6 | 6,516.2 | 1,395.8 | 7,912.0 | 7,346.4 | 1,426.5 | 8,773.0 |
| 10. Nutrition | 10,104.5 | 13,103.6 | 23,208.1 | 30,680.6 | 128.7 | 30,809.3 | 26,199.2 | 38.3 | 26,237.4 | 30,223.7 | 59.2 | 30,282.9 |
| 11. Relief on account of Natural Calamities | – | 5,994.2 | 5,994.2 | – | 6,357.3 | 6,357.3 | – | 6,429.8 | 6,429.8 | – | 6,913.2 | 6,913.2 |
| 12. Others* | 1,158.3 | 807.5 | 1,965.8 | 1,049.0 | 976.5 | 2,025.5 | 1,045.9 | 844.2 | 1,890.1 | 934.1 | 988.1 | 1,922.2 |
| B. Economic Services (1 to 9) | 68,349.6 | 88,957.6 | 157,307.2 | 110,122.4 | 97,168.4 | 207,290.8 | 102,996.4 | 113,927.3 | 216,923.7 | 123,048.0 | 103,194.5 | 226,242.5 |
| 1. Agriculture and Allied Activities (i to xii) | 27,910.9 | 11,668.1 | 39,579.0 | 35,985.3 | 11,436.3 | 47,421.6 | 35,906.9 | 13,053.6 | 48,960.5 | 38,485.2 | 12,051.1 | 50,536.4 |
| i) Crop Husbandry | 16,127.0 | 2,181.9 | 18,308.9 | 22,643.9 | 1,852.6 | 24,496.5 | 19,267.3 | 1,816.4 | 21,083.7 | 22,125.0 | 1,742.3 | 23,867.3 |
| ii) Soil and Water Conservation | 1,639.7 | 280.4 | 1,920.1 | 1,222.2 | 284.9 | 1,507.1 | 1,089.1 | 286.9 | 1,376.0 | 1,434.8 | 317.7 | 1,752.5 |
| iii) Animal Husbandry | 1,890.3 | 1,400.8 | 3,291.1 | 2,895.6 | 1,430.6 | 4,326.2 | 2,657.0 | 1,396.1 | 4,053.1 | 3,365.0 | 1,494.6 | 4,859.6 |
| iv) Dairy Development | 76.5 | 5.3 | 81.8 | 754.8 | 4.5 | 759.3 | 709.1 | – | 709.1 | 912.1 | 4.5 | 916.6 |
| v) Fisheries | 422.4 | 1,098.6 | 1,521.0 | 668.3 | 999.6 | 1,668.0 | 636.1 | 1,477.4 | 2,113.5 | 712.5 | 994.8 | 1,707.2 |
| vi) Forestry and Wild Life | 838.9 | 2,797.5 | 3,636.4 | 1,330.6 | 2,753.4 | 4,083.9 | 1,260.4 | 3,905.9 | 5,166.3 | 1,506.6 | 3,107.2 | 4,613.8 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 856.6 | 292.7 | 1,149.3 | 957.2 | 384.4 | 1,341.6 | 753.6 | 259.3 | 1,012.9 | 824.8 | 348.9 | 1,173.7 |
| ix) Agricultural Research and Education | 3,007.5 | 2,792.4 | 5,799.9 | 3,567.7 | 2,852.8 | 6,420.6 | 3,561.9 | 3,041.1 | 6,603.0 | 3,472.0 | 3,144.5 | 6,616.6 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 2,980.3 | 780.0 | 3,760.3 | 1,835.2 | 831.3 | 2,666.4 | 5,862.8 | 829.2 | 6,691.9 | 3,960.8 | 852.0 | 4,812.7 |
| xii) Other Agricultural Programmes | 71.5 | 38.6 | 110.1 | 109.7 | 42.3 | 152.0 | 109.7 | 41.3 | 150.9 | 171.7 | 44.7 | 216.4 |
| 2. Rural Development | 7,077.9 | 9,934.2 | 17,012.1 | 27,489.1 | 10,928.7 | 38,417.8 | 19,187.2 | 11,406.2 | 30,593.3 | 28,869.7 | 11,651.1 | 40,520.8 |
| 3. Special Area Programmes | 144.5 | 494.9 | 639.4 | 167.7 | 516.0 | 683.6 | 165.4 | 583.8 | 749.3 | 199.9 | 548.8 | 748.7 |
| 4. Irrigation and Flood Control | 3,872.0 | 5,941.5 | 9,813.5 | 4,847.6 | 6,932.4 | 11,780.1 | 4,372.1 | 6,388.2 | 10,760.3 | 4,838.3 | 6,759.5 | 11,597.8 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 140.5 | 5,121.5 | 5,262.0 | 1,005.6 | 6,134.9 | 7,140.4 | 780.3 | 5,606.8 | 6,387.1 | 876.0 | 5,962.7 | 6,838.7 |
| ii) Minor Irrigation | 3,203.8 | 790.8 | 3,994.6 | 3,323.1 | 766.9 | 4,090.1 | 3,200.6 | 754.9 | 3,955.5 | 3,291.5 | 765.6 | 4,057.1 |
| iii) Flood Control and Drainage | 356.9 | 29.1 | 386.0 | 330.9 | 30.5 | 361.4 | 264.0 | 26.4 | 290.4 | 522.3 | 31.2 | 553.5 |
| 5. Energy | 3,956.2 | 34,026.5 | 37,982.7 | 2,647.1 | 39,206.5 | 41,853.6 | 2,552.7 | 51,266.5 | 53,819.2 | 3,241.7 | 44,706.2 | 47,947.9 |
| of which: Power | 3,724.2 | 34,026.5 | 37,750.7 | 2,343.5 | 39,206.5 | 41,550.0 | 2,256.1 | 51,266.5 | 53,522.6 | 2,941.5 | 44,706.2 | 47,647.7 |
| 6. Industry and Minerals (i to iii) | 7,286.6 | 1,360.5 | 8,647.1 | 13,605.3 | 1,687.0 | 15,292.3 | 13,040.1 | 2,496.3 | 15,536.4 | 20,746.5 | 2,637.1 | 23,383.6 |
| i) Village and Small Industries | 4,147.8 | 449.4 | 4,597.3 | 7,013.0 | 567.5 | 7,580.5 | 6,286.4 | 523.3 | 6,809.7 | 8,358.0 | 546.3 | 8,904.2 |
| ii) Industries@ | 3,138.8 | 911.0 | 4,049.8 | 6,592.4 | 1,119.5 | 7,711.8 | 6,753.7 | 1,973.0 | 8,726.7 | 12,388.6 | 2,090.9 | 14,479.4 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| GUJARAT | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 15,179.6 | 22,382.5 | 37,562.1 | 21,004.8 | 23,222.6 | 44,227.4 | 22,424.9 | 24,914.6 | 47,339.4 | 21,550.0 | 20,966.4 | 42,516.4 |
| i) Roads and Bridges | 15,179.6 | 15,717.0 | 30,896.6 | 21,004.8 | 15,319.4 | 36,324.2 | 22,424.9 | 17,006.7 | 39,431.6 | 21,550.0 | 17,121.8 | 38,671.8 |
| ii) Others @@ | – | 6,665.5 | 6,665.5 | – | 7,903.2 | 7,903.2 | – | 7,907.8 | 7,907.8 | – | 3,844.7 | 3,844.7 |
| 8. Science, Technology and Environment | 1,705.4 | 11.0 | 1,716.4 | 1,687.8 | 13.6 | 1,701.4 | 1,622.8 | 13.5 | 1,636.3 | 1,836.0 | 15.0 | 1,851.0 |
| 9. General Economic Services (i to iv) | 1,216.6 | 3,138.4 | 4,355.0 | 2,687.7 | 3,225.3 | 5,913.0 | 3,724.3 | 3,804.6 | 7,529.0 | 3,280.5 | 3,859.2 | 7,139.7 |
| i) Secretariat - Economic Services | 274.4 | 727.3 | 1,001.7 | 477.8 | 914.3 | 1,392.2 | 424.4 | 721.5 | 1,145.9 | 399.5 | 861.8 | 1,261.3 |
| ii) Tourism | 180.6 | 3.3 | 183.9 | 290.0 | 2.4 | 292.4 | 270.5 | 2.8 | 273.3 | 865.0 | 3.1 | 868.1 |
| iii) Civil Supplies | 368.3 | 1,964.1 | 2,332.4 | 1,157.8 | 1,499.8 | 2,657.6 | 1,204.0 | 2,597.2 | 3,801.2 | 1,232.2 | 2,466.1 | 3,698.2 |
| iv) Others + | 393.3 | 443.7 | 837.0 | 762.0 | 808.7 | 1,570.8 | 1,825.5 | 483.1 | 2,308.6 | 783.8 | 528.3 | 1,312.1 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 9,164.6 | 259,039.2 | 268,203.8 | 17,584.3 | 320,209.9 | 337,794.3 | 14,729.0 | 294,131.6 | 308,860.6 | 20,069.7 | 338,183.7 | 358,253.4 |
| A. Organs of State | 890.5 | 6,308.6 | 7,199.1 | 1,392.3 | 9,465.4 | 10,857.7 | 1,176.2 | 9,845.5 | 11,021.7 | 3,102.2 | 7,982.8 | 11,085.0 |
| B. Fiscal Services (i + ii) | 1,200.8 | 4,504.9 | 5,705.7 | 3,862.4 | 5,061.9 | 8,924.3 | 2,061.8 | 4,935.5 | 6,997.3 | 3,064.5 | 4,934.7 | 7,999.2 |
| i) Collection of Taxes and Duties | 4.1 | 241.4 | 245.5 | 0.5 | 324.4 | 324.9 | 0.5 | 297.3 | 297.8 | – | 260.2 | 260.2 |
| ii) Other Fiscal Services | 1,196.7 | 4,263.4 | 5,460.2 | 3,861.9 | 4,737.5 | 8,599.4 | 2,061.3 | 4,638.2 | 6,699.5 | 3,064.5 | 4,674.5 | 7,739.0 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 133,320.2 | 133,320.2 | – | 158,344.1 | 158,344.1 | – | 155,114.3 | 155,114.3 | – | 168,117.1 | 168,117.1 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 7,000.0 | 7,000.0 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 |
| 2. Interest Payments (i to iv) | – | 133,320.2 | 133,320.2 | – | 151,344.1 | 151,344.1 | – | 150,114.3 | 150,114.3 | – | 163,117.1 | 163,117.1 |
| i) Interest on Loans from the Centre | – | 6,161.2 | 6,161.2 | – | 5,651.7 | 5,651.7 | – | 5,651.7 | 5,651.7 | – | 5,449.9 | 5,449.9 |
| ii) Interest on Internal Debt | – | 113,223.1 | 113,223.1 | – | 131,949.7 | 131,949.7 | – | 127,525.2 | 127,525.2 | – | 142,409.0 | 142,409.0 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 62,241.4 | 62,241.4 | – | 81,266.4 | 81,266.4 | – | 76,020.1 | 76,020.1 | – | 90,874.8 | 90,874.8 |
| (b) Interest on NSSF | – | 46,906.2 | 46,906.2 | – | 45,533.1 | 45,533.1 | – | 46,399.6 | 46,399.6 | – | 46,040.8 | 46,040.8 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 7,282.4 | 7,282.4 | – | 7,328.6 | 7,328.6 | – | 7,770.6 | 7,770.6 | – | 8,097.0 | 8,097.0 |
| iv) Others | – | 6,653.4 | 6,653.4 | – | 6,414.1 | 6,414.1 | – | 9,166.9 | 9,166.9 | – | 7,161.3 | 7,161.3 |
| D. Administrative Services (i to v) | 7,073.2 | 32,032.5 | 39,105.7 | 12,329.7 | 33,112.8 | 45,442.5 | 11,491.0 | 34,606.4 | 46,097.4 | 13,903.1 | 36,579.0 | 50,482.1 |
| i) Secretariat - General Services | 735.5 | 1,010.8 | 1,746.2 | 2,439.9 | 1,313.7 | 3,753.5 | 2,304.7 | 1,191.3 | 3,496.0 | 2,707.7 | 1,237.6 | 3,945.2 |
| ii) District Administration | 820.1 | 2,163.9 | 2,984.0 | 1,499.4 | 2,461.9 | 3,961.2 | 1,163.5 | 2,164.8 | 3,328.3 | 1,291.3 | 2,639.3 | 3,930.6 |
| iii) Police | 4,721.8 | 21,581.4 | 26,303.2 | 7,392.0 | 23,328.4 | 30,720.4 | 7,168.7 | 23,132.1 | 30,300.8 | 8,918.2 | 24,710.6 | 33,628.8 |
| iv) Public Works | 0.2 | 2,676.7 | 2,676.9 | 0.2 | 1,511.5 | 1,511.7 | 0.2 | 3,308.6 | 3,308.8 | 0.2 | 3,100.4 | 3,100.6 |
| v) Others ++ | 795.7 | 4,599.7 | 5,395.4 | 998.3 | 4,497.4 | 5,495.6 | 853.9 | 4,809.6 | 5,663.4 | 985.7 | 4,891.1 | 5,876.8 |
| E. Pensions | – | 82,699.9 | 82,699.9 | – | 78,853.3 | 78,853.3 | – | 89,302.8 | 89,302.8 | – | 85,333.2 | 85,333.2 |
| F. Miscellaneous General Services | – | 173.1 | 173.1 | – | 35,372.4 | 35,372.4 | – | 327.1 | 327.1 | – | 35,236.9 | 35,236.9 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 3,256.7 | 3,256.7 | – | 1,943.1 | 1,943.1 | – | 5,386.5 | 5,386.5 | – | 6,223.6 | 6,223.6 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 3,256.7 | 3,256.7 | – | 1,943.1 | 1,943.1 | – | 5,386.5 | 5,386.5 | – | 6,223.6 | 6,223.6 |
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