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ജനുവരി 23, 2026
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | GUJARAT | HARYANA | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 8,72,89,522.9 | 5,94,39,500.0 | 3,79,94,509.0 | 4,16,67,354.0 | 2,17,41,123.6 | 2,58,12,375.3 | 2,35,21,747.9 | 2,56,72,464.8 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 84,47,925.8 | 1,08,61,317.0 | 1,02,80,503.0 | 1,33,88,795.0 | 53,17,623.7 | 55,42,024.3 | 49,84,148.9 | 56,60,069.8 |
| I. Total Capital Outlay (1 + 2) | 55,67,925.0 | 75,68,853.0 | 70,17,260.0 | 95,47,171.0 | 15,92,093.7 | 16,28,093.8 | 12,75,252.5 | 16,16,410.7 |
| 1. Development (a + b) | 54,52,665.0 | 73,63,185.0 | 68,64,466.0 | 92,08,277.0 | 15,28,032.7 | 15,14,007.8 | 11,93,974.1 | 14,61,908.2 |
| (a) Social Services (1 to 9) | 22,26,869.0 | 27,58,149.0 | 26,97,476.0 | 37,45,579.0 | 4,43,792.9 | 5,52,626.8 | 4,93,840.7 | 5,83,408.9 |
| 1. Education, Sports, Art and Culture | 3,49,462.0 | 4,49,654.0 | 4,31,577.0 | 5,76,224.0 | 57,452.5 | 79,728.0 | 52,836.0 | 81,848.9 |
| 2. Medical and Public Health | 2,00,349.0 | 3,50,595.0 | 3,54,872.0 | 4,67,248.0 | 1,15,435.7 | 1,27,805.0 | 1,27,435.4 | 1,25,447.0 |
| 3. Family Welfare | 32,949.0 | 35,453.0 | 35,453.0 | 33,217.0 | – | – | – | – |
| 4. Water Supply and Sanitation | 5,46,368.0 | 5,94,500.0 | 6,46,261.0 | 5,68,813.0 | 1,91,546.2 | 2,32,131.0 | 2,21,782.0 | 2,26,369.4 |
| 5. Housing | 52,364.0 | 74,131.0 | 43,254.0 | 1,60,343.0 | 7,197.7 | 14,700.0 | 12,279.0 | 23,100.0 |
| 6. Urban Development | 9,85,961.0 | 10,45,157.0 | 10,35,502.0 | 16,36,069.0 | 60,200.0 | 60,645.0 | 55,304.0 | 82,224.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,026.0 | 67,848.0 | 39,900.0 | 1,48,153.0 | 622.8 | 890.2 | 891.0 | 891.0 |
| 8. Social Security and Welfare | 2,413.0 | 9,461.0 | 19,103.0 | 43,367.0 | 3,760.8 | 15,753.0 | 10,786.7 | 27,354.0 |
| 9. Others* | 39,977.0 | 1,31,350.0 | 91,554.0 | 1,12,145.0 | 7,577.3 | 20,974.6 | 12,526.6 | 16,174.6 |
| (b) Economic Services (1 to 10) | 32,25,796.0 | 46,05,036.0 | 41,66,990.0 | 54,62,698.0 | 10,84,239.8 | 9,61,381.0 | 7,00,133.5 | 8,78,499.3 |
| 1. Agriculture and Allied Activities (i to xi) | 1,05,823.0 | 1,54,280.0 | 1,43,789.0 | 1,90,286.0 | 2,99,771.1 | 84,487.0 | -14,495.0 | 24,896.0 |
| i) Crop Husbandry | 5,936.0 | 5,660.0 | 3,434.0 | 17,210.0 | 4,530.3 | 92,177.0 | 19,331.0 | 49,530.0 |
| ii) Soil and Water Conservation | 62.0 | 107.0 | 80.0 | – | – | – | – | – |
| iii) Animal Husbandry | 6,296.0 | 7,311.0 | 5,749.0 | 14,579.0 | 4,078.0 | 10,742.0 | 6,600.0 | 7,150.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | – | 17.9 | 252.0 | 262.0 | 400.0 |
| vi) Forestry and Wild Life | 88,720.0 | 1,28,277.0 | 1,18,869.0 | 1,44,505.0 | – | 51.0 | 51.0 | 70.0 |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 1,900.0 | 5,914.0 | 9,180.0 | 7,231.0 | 2,88,015.0 | -29,900.0 | -41,369.0 | -38,155.0 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – |
| x) Co–operation | 137.0 | 1,154.0 | 2,720.0 | 3,604.0 | 3,130.0 | 11,165.0 | 630.0 | 5,901.0 |
| xi) Others @ | 2,772.0 | 5,857.0 | 3,757.0 | 3,157.0 | – | – | – | – |
| 2. Rural Development | 1,48,096.0 | 1,53,975.0 | 1,49,254.0 | 1,54,268.0 | 1,23,216.1 | 70,633.0 | 71,219.0 | 75,860.0 |
| 3. Special Area Programmes | 507.0 | 2,000.0 | 2,000.0 | 2,000.0 | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 9,79,087.0 | 13,18,177.0 | 10,75,639.0 | 15,08,370.0 | 2,62,365.3 | 3,25,116.0 | 3,08,618.5 | 3,14,251.0 |
| 5. Energy | 4,43,359.0 | 5,85,457.0 | 4,29,638.0 | 5,65,052.0 | 23,404.2 | 28,035.0 | 12,556.8 | 15,669.3 |
| 6. Industry and Minerals (i to iv) | 47,416.0 | 1,83,031.0 | 2,34,334.0 | 1,30,214.0 | 18,319.1 | 2,842.0 | 43.0 | 36,962.0 |
| i) Village and Small Industries | 10,964.0 | 5,740.0 | 5,109.0 | 4,383.0 | 7,797.9 | 2,800.0 | 16.0 | 36,900.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – |
| iii) Non–Ferrous Mining and Metallurgical Industries | 20.0 | 1,100.0 | 1,100.0 | 3,574.0 | 0.2 | 20.0 | 5.0 | 40.0 |
| iv) Others # | 36,432.0 | 1,76,191.0 | 2,28,125.0 | 1,22,257.0 | 10,521.0 | 22.0 | 22.0 | 22.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | GUJARAT | HARYANA | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport (i + ii) | 13,51,323.0 | 19,45,023.0 | 19,38,126.0 | 21,70,930.0 | 3,35,545.5 | 3,82,405.0 | 2,89,056.2 | 3,45,048.0 |
| i) Roads and Bridges | 11,14,600.0 | 16,81,575.0 | 16,99,152.0 | 18,79,927.0 | 2,65,099.7 | 2,91,700.0 | 2,29,310.2 | 2,64,803.0 |
| ii) Others ** | 2,36,723.0 | 2,63,448.0 | 2,38,974.0 | 2,91,003.0 | 70,445.9 | 90,705.0 | 59,746.0 | 80,245.0 |
| 8. Communications | 10,237.0 | 5,090.0 | 5,090.0 | 8,225.0 | – | – | – | – |
| 9. Science, Technology and Environment | 48,829.0 | 44,279.0 | 38,579.0 | 39,300.0 | – | 9,501.0 | 3.0 | 9,501.0 |
| 10. General Economic Services (i + ii) | 91,119.0 | 2,13,724.0 | 1,50,541.0 | 6,94,053.0 | 21,618.5 | 58,362.0 | 33,132.0 | 56,312.0 |
| i) Tourism | 72,018.0 | 2,08,719.0 | 1,50,538.0 | 2,15,648.0 | 7,414.8 | 14,150.0 | 7,132.0 | 14,100.0 |
| ii) Others @@ | 19,101.0 | 5,005.0 | 3.0 | 4,78,405.0 | 14,203.7 | 44,212.0 | 26,000.0 | 42,212.0 |
| 2. Non–Development (General Services) | 1,15,260.0 | 2,05,668.0 | 1,52,794.0 | 3,38,894.0 | 64,061.0 | 1,14,086.0 | 81,278.4 | 1,54,502.6 |
| II. Discharge of Internal Debt (1 to 8) | 24,95,966.0 | 28,24,185.0 | 28,25,163.0 | 32,96,721.0 | 58,98,419.8 | 63,79,225.7 | 63,55,936.8 | 70,56,664.5 |
| 1. Market Loans | 18,55,146.0 | 21,92,050.0 | 21,92,050.0 | 26,76,050.0 | 13,94,618.0 | 12,60,000.0 | 12,60,000.0 | 14,10,000.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from National Bank for Agriculture and Rural Development | 2,77,589.0 | 2,69,002.0 | 2,69,980.0 | 2,98,350.0 | 69,706.7 | 58,100.0 | 59,500.0 | 94,911.3 |
| 4. Loans from SBI and other Banks | 296.0 | 98.0 | 98.0 | – | – | – | – | – |
| 5. Loans from National Co–operative Development Corporation | – | – | – | – | 11,98,831.8 | 14,31,800.0 | 14,01,800.0 | 14,32,000.0 |
| 6. WMA from RBI | – | 100.0 | 100.0 | 100.0 | 25,99,412.0 | 30,00,000.0 | 30,00,000.0 | 35,00,000.0 |
| 7. Special Securities issued to NSSF | 3,62,935.0 | 3,62,935.0 | 3,62,935.0 | 3,22,221.0 | 1,00,438.7 | 1,00,438.7 | 1,00,438.7 | 84,217.2 |
| 8. Others (including 106) | – | – | – | – | 5,35,412.6 | 5,28,887.0 | 5,34,198.1 | 5,35,536.0 |
| III. Repayment of Loans to the Centre (1 to 7) | 1,17,670.0 | 84,300.0 | 83,475.0 | 62,915.0 | 21,000.5 | 25,194.2 | 18,482.0 | 22,214.0 |
| 1. State Plan Schemes | 83,258.0 | 48,117.0 | 47,755.0 | 26,449.0 | 20,843.4 | 24,979.8 | 18,326.3 | 22,064.7 |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non–Plan Loans | 331.0 | 330.0 | 330.0 | 319.0 | 157.1 | 214.4 | 155.7 | 149.3 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Other Loans for States/Union Territories with legislature schemes | 34,081.0 | 35,853.0 | 35,390.0 | 36,147.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| IV. Loans and Advances by State Governments (1+2) | 2,66,660.9 | 3,84,177.0 | 3,54,803.0 | 4,82,088.0 | 4,05,521.7 | 5,09,510.6 | 3,34,477.6 | 4,64,780.6 |
| 1. Development Purposes (a + b) | 2,59,951.0 | 3,77,188.0 | 3,42,528.0 | 4,73,857.0 | 3,96,008.2 | 4,93,000.6 | 3,22,167.6 | 4,47,170.6 |
| a) Social Services ( 1 to 7) | 2,36,195.0 | 3,04,128.0 | 3,12,961.0 | 4,20,144.0 | 1,97,017.9 | 2,03,899.0 | 1,78,422.0 | 2,09,702.0 |
| 1. Education, Sports, Art and Culture | – | – | – | – | 1,20,245.0 | 1,12,200.0 | 94,700.0 | 1,12,400.0 |
| 2. Medical and Public Health | 84,321.0 | 70,000.0 | 70,000.0 | 38,500.0 | 76,569.3 | 87,698.0 | 81,120.0 | 85,200.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – |
| 5. Housing | 146.0 | 70.0 | 117.0 | 457.0 | – | – | – | – |
| 6. Government Servants (Housing) | 25.0 | 100.0 | 70.0 | 100.0 | 203.6 | 3,500.0 | 2,600.0 | 12,100.0 |
| 7. Others | 1,51,703.0 | 2,33,958.0 | 2,42,774.0 | 3,81,087.0 | – | 501.0 | 2.0 | 2.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | GUJARAT | HARYANA | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| b) Economic Services (1 to 10) | 23,756.0 | 73,060.0 | 29,567.0 | 53,713.0 | 1,98,990.4 | 2,89,101.6 | 1,43,745.6 | 2,37,468.6 |
| 1. Crop Husbandry | – | – | – | – | 38,311.7 | 28,469.0 | 4,400.0 | 23,019.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | 2,475.6 | 700.0 | 100.0 | 2,000.0 |
| 4. Co–operation | – | – | – | – | 3,200.8 | 4,021.6 | 1,003.6 | 3,209.6 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | 47,729.0 | 4,237.0 | 12,639.0 | – | – | – | – |
| 7. Village and Small Industries | – | 1.0 | 1.0 | – | 333.0 | 500.0 | 334.0 | 1,000.0 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | 100.0 | 1.0 | 200.0 |
| 10. Others | 23,756.0 | 25,330.0 | 25,329.0 | 41,074.0 | 1,54,669.2 | 2,55,311.0 | 1,37,907.0 | 2,08,040.0 |
| 2. Non–Development Purposes (a + b) | 6,709.9 | 6,989.0 | 12,275.0 | 8,231.0 | 9,513.4 | 16,510.0 | 12,310.0 | 17,610.0 |
| a) Government Servants (other than Housing) | 1,513.9 | 1,699.0 | 2,066.0 | 1,786.0 | 9,513.4 | 16,510.0 | 12,310.0 | 17,610.0 |
| b) Miscellaneous | 5,196.0 | 5,290.0 | 10,209.0 | 6,445.0 | – | – | – | – |
| V. Inter–State Settlement | – | 1.0 | 1.0 | 1.0 | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | 54,595.2 | – | – | – |
| VII. State Provident Funds, etc. (1+2) | 1,95,329.0 | 2,33,944.0 | 2,18,623.0 | 2,39,757.0 | 3,38,561.0 | 3,31,065.0 | 3,70,920.0 | 3,90,020.0 |
| 1. State Provident Funds | 1,79,210.0 | 2,14,288.0 | 2,02,605.0 | 2,04,109.0 | 3,35,164.1 | 3,27,500.0 | 3,67,500.0 | 3,86,640.0 |
| 2. Others | 16,119.0 | 19,656.0 | 16,018.0 | 35,648.0 | 3,396.9 | 3,565.0 | 3,420.0 | 3,380.0 |
| VIII. Reserve Funds (1 to 4) | 4,22,679.0 | 4,26,598.0 | 4,10,556.0 | 4,14,806.0 | 1,09,555.6 | 1,94,216.0 | 1,92,285.0 | 1,92,765.0 |
| 1. Depreciation/Renewal Reserve Funds | 87.0 | 68.0 | 68.0 | 70.0 | 9,800.0 | 9,000.0 | 11,200.0 | 11,400.0 |
| 2. Sinking Funds | 2,75,822.0 | 2,06,492.0 | 2,00,000.0 | 2,00,000.0 | 42,994.2 | 48,000.0 | 45,000.0 | 45,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 1,46,770.0 | 2,20,038.0 | 2,10,488.0 | 2,14,736.0 | 56,761.4 | 1,37,216.0 | 1,36,085.0 | 1,36,365.0 |
| IX. Deposits and Advances (1 to 4) | 61,26,960.0 | 56,03,108.0 | 57,88,865.0 | 60,83,218.0 | 55,43,689.6 | 58,04,420.0 | 59,71,344.0 | 62,88,760.0 |
| 1. Civil Deposits | 10,88,539.0 | 11,66,970.0 | 11,66,970.0 | 11,97,723.0 | 5,04,660.4 | 5,29,000.0 | 6,97,500.0 | 6,85,000.0 |
| 2. Deposits of Local Funds | 46,99,368.0 | 41,70,267.0 | 41,70,267.0 | 43,37,078.0 | 102.3 | 320.0 | 244.0 | 260.0 |
| 3. Civil Advances | – | 1.0 | – | – | – | – | – | – |
| 4. Others | 3,39,053.0 | 2,65,870.0 | 4,51,628.0 | 5,48,417.0 | 50,38,926.9 | 52,75,100.0 | 52,73,600.0 | 56,03,500.0 |
| X. Suspense and Miscellaneous (1 to 4) | 6,93,61,775.0 | 4,02,95,124.0 | 1,92,76,553.0 | 1,94,40,699.0 | 65,40,034.0 | 97,20,850.0 | 77,28,950.0 | 83,19,950.0 |
| 1. Suspense | 42,48,833.0 | 27,38,221.0 | 27,38,221.0 | 27,65,603.0 | 2,29,422.9 | 2,25,000.0 | 2,25,500.0 | 2,20,900.0 |
| 2. Cash Balance Investment Accounts | 4,33,78,667.0 | 2,11,18,571.0 | 1,00,000.0 | 1,00,000.0 | 63,09,779.0 | 94,95,000.0 | 75,02,500.0 | 80,98,000.0 |
| 3. Deposits with RBI | 2,16,65,850.0 | 1,64,37,700.0 | 1,64,37,700.0 | 1,65,74,451.0 | – | – | – | – |
| 4. Others | 68,425.0 | 632.0 | 632.0 | 645.0 | 832.1 | 850.0 | 950.0 | 1,050.0 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XII. Remittances | 27,34,558.0 | 20,19,210.0 | 20,19,210.0 | 20,99,978.0 | 12,37,652.6 | 12,19,800.0 | 12,74,100.0 | 13,20,900.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 33,47,702.8 | 9,82,128.0 | 21,35,024.0 | 19,69,519.0 | -11,88,086.2 | -17,81,746.0 | -17,84,767.9 | -20,59,976.1 |
| B. Surplus (+)/Deficit (–) on Capital Account | -33,83,954.2 | -10,70,962.0 | -22,16,556.0 | -19,41,515.0 | 12,93,333.1 | 18,34,054.7 | 18,03,015.3 | 20,23,539.2 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | -36,251.4 | -88,834.0 | -81,532.0 | 28,004.0 | 1,05,246.9 | 52,308.7 | 18,247.4 | -36,436.9 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -36,252.0 | -88,835.0 | -81,533.0 | 28,003.0 | 1,05,247.2 | 52,308.7 | 18,247.4 | -36,436.9 |
| i. Increase (+)/Decrease (–) in Cash Balances | 53,584.0 | 90,072.0 | 34,421.0 | 1,00,725.0 | 1,08,999.2 | 57,308.7 | 15,747.4 | -34,436.9 |
| a) Opening Balance | -27,188.0 | 1,83,156.0 | 26,396.0 | 60,817.0 | -71,609.3 | -40,358.3 | 37,389.9 | 53,137.3 |
| b) Closing Balance | 26,396.0 | 2,73,228.0 | 60,817.0 | 1,61,542.0 | 37,389.9 | 16,950.4 | 53,137.3 | 18,700.4 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -89,836.0 | -1,79,007.0 | -1,15,954.0 | -72,722.0 | -3,752.0 | -5,000.0 | 2,500.0 | -2,000.0 |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | 100.0 | – | – | – | – | – | – |
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