Gujarat - ਆਰਬੀਆਈ - Reserve Bank of India
Gujarat
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
191,590 |
2,080,170 |
2,271,760 |
307,139 |
2,109,367 |
2,416,506 |
257,948 |
2,078,248 |
2,336,196 |
349,012 |
2,057,212 |
2,406,224 |
|||
I |
Developmental Expenditure (A + B) |
188,014 |
1,361,639 |
1,549,653 |
299,420 |
1,289,051 |
1,588,471 |
249,411 |
1,227,417 |
1,476,828 |
343,002 |
1,169,595 |
1,512,597 |
|||
A |
Social Services (1 to 12) |
83,065 |
689,154 |
772,219 |
160,651 |
712,766 |
873,417 |
129,881 |
610,989 |
740,870 |
182,433 |
624,660 |
807,093 |
|||
1 |
Education, sports, art and culture |
19,316 |
306,499 |
325,815 |
32,982 |
350,037 |
383,019 |
26,499 |
343,748 |
370,247 |
43,495 |
339,435 |
382,930 |
|||
2 |
Medical and public health |
10,306 |
52,380 |
62,686 |
17,715 |
59,089 |
76,804 |
15,032 |
58,532 |
73,564 |
20,853 |
55,618 |
76,471 |
|||
3 |
Family Welfare |
283 |
8,579 |
8,862 |
865 |
13,755 |
14,620 |
618 |
13,766 |
14,384 |
1,622 |
10,449 |
12,071 |
|||
4 |
Water supply and sanitation |
5,296 |
8,252 |
13,548 |
10,289 |
9,837 |
20,126 |
10,869 |
10,111 |
20,980 |
10,374 |
10,482 |
20,856 |
|||
5 |
Housing |
10,157 |
5,716 |
15,873 |
27,329 |
7,630 |
34,959 |
22,584 |
6,686 |
29,270 |
26,856 |
21,148 |
48,004 |
|||
6 |
Urban development |
2,136 |
19,192 |
21,328 |
10,379 |
26,332 |
36,711 |
5,713 |
24,220 |
29,933 |
10,897 |
26,948 |
37,845 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
20,164 |
14,320 |
34,484 |
32,308 |
18,170 |
50,478 |
26,752 |
16,697 |
43,449 |
33,099 |
17,546 |
50,645 |
||||
8 |
Labour and Labour welfare |
2,655 |
7,399 |
10,054 |
10,178 |
8,293 |
18,471 |
4,233 |
7,855 |
12,088 |
10,046 |
8,485 |
18,531 |
|||
9 |
Social Security and Welfare |
3,599 |
8,710 |
12,309 |
4,602 |
10,057 |
14,659 |
5,955 |
20,508 |
26,463 |
7,465 |
9,841 |
17,306 |
|||
10 |
Nutrition |
8,651 |
4,402 |
13,053 |
12,950 |
10,174 |
23,124 |
10,757 |
8,854 |
19,611 |
16,685 |
9,488 |
26,173 |
|||
11 |
Relief on account of Natural Calamities |
— |
250,389 |
250,389 |
— |
195,619 |
195,619 |
— |
96,370 |
96,370 |
— |
111,482 |
111,482 |
|||
12 |
Others* |
502 |
3,316 |
3,818 |
1,054 |
3,773 |
4,827 |
869 |
3,642 |
4,511 |
1,041 |
3,738 |
4,779 |
|||
B |
Economic Services (1 to 9) |
104,949 |
672,485 |
777,434 |
138,769 |
576,285 |
715,054 |
119,530 |
616,428 |
735,958 |
160,569 |
544,935 |
705,504 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
45,204 |
44,384 |
89,588 |
37,941 |
46,772 |
84,713 |
26,198 |
44,292 |
70,490 |
41,012 |
44,360 |
85,372 |
|||
i) |
Crop Husbandry |
36,281 |
13,434 |
49,715 |
25,227 |
14,110 |
39,337 |
13,245 |
12,172 |
25,417 |
27,138 |
11,877 |
39,015 |
|||
ii) |
Soil and Water Conservation |
3,706 |
2,092 |
5,798 |
3,415 |
1,531 |
4,946 |
4,268 |
1,198 |
5,466 |
4,404 |
872 |
5,276 |
|||
iii) |
Animal Husbandry |
1,139 |
5,409 |
6,548 |
1,955 |
5,835 |
7,790 |
2,237 |
5,608 |
7,845 |
1,955 |
5,215 |
7,170 |
|||
iv) |
Dairy Development |
55 |
19 |
74 |
103 |
45 |
148 |
71 |
45 |
116 |
104 |
45 |
149 |
|||
v) |
Fisheries |
623 |
967 |
1,590 |
961 |
943 |
1,904 |
970 |
941 |
1,911 |
998 |
2,959 |
3,957 |
|||
vi) |
Forestry and Wild Life |
1,557 |
10,649 |
12,206 |
2,903 |
11,247 |
14,150 |
2,033 |
11,376 |
13,409 |
2,891 |
11,168 |
14,059 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
2 |
1,142 |
1,144 |
45 |
1,161 |
1,206 |
26 |
1,161 |
1,187 |
4 |
1,142 |
1,146 |
|||
ix) |
Agricultural Research and Education |
1,296 |
7,557 |
8,853 |
1,899 |
8,636 |
10,535 |
2,189 |
8,610 |
10,799 |
1,894 |
7,887 |
9,781 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
543 |
2,998 |
3,541 |
1,428 |
3,145 |
4,573 |
1,158 |
3,056 |
4,214 |
1,619 |
3,071 |
4,690 |
|||
xii) |
Other Agricultural Programmes |
2 |
117 |
119 |
5 |
119 |
124 |
1 |
125 |
126 |
5 |
124 |
129 |
|||
2 |
Rural Development |
15,166 |
22,748 |
37,914 |
40,744 |
27,646 |
68,390 |
38,630 |
23,714 |
62,344 |
44,049 |
51,180 |
95,229 |
|||
3 |
Special Area Programmes |
226 |
2,187 |
2,413 |
455 |
2,300 |
2,755 |
402 |
2,172 |
2,574 |
593 |
2,127 |
2,720 |
|||
4 |
Irrigation and Flood Control |
15,346 |
165,207 |
180,553 |
12,278 |
189,330 |
201,608 |
8,123 |
194,132 |
202,255 |
12,278 |
200,040 |
212,318 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
435 |
168,979 |
169,414 |
234 |
181,811 |
182,045 |
80 |
184,570 |
184,650 |
1,128 |
193,616 |
194,744 |
|||
ii) |
Minor Irrigation |
4,768 |
5,427 |
10,195 |
11,144 |
6,623 |
17,767 |
10,511 |
5,926 |
16,437 |
10,222 |
5,839 |
16,061 |
|||
iii) |
Flood Control and Drainage |
114 |
174 |
288 |
302 |
598 |
900 |
210 |
270 |
480 |
302 |
523 |
825 |
|||
5 |
Energy |
2,227 |
352,883 |
355,110 |
9,927 |
213,254 |
223,181 |
9,418 |
264,593 |
274,011 |
21,254 |
164,185 |
185,439 |
|||
of which : Power |
2,142 |
352,883 |
355,025 |
9,831 |
213,254 |
223,085 |
9,339 |
264,593 |
273,932 |
21,158 |
164,185 |
185,343 |
||||
6 |
Industry and Minerals (i to iii) |
22,314 |
14,209 |
36,523 |
26,081 |
27,498 |
53,579 |
24,441 |
20,563 |
45,004 |
26,857 |
10,890 |
37,747 |
|||
i) |
Village and Small Industries |
5,796 |
6,495 |
12,291 |
10,052 |
2,926 |
12,978 |
9,455 |
3,694 |
13,149 |
10,232 |
3,183 |
13,415 |
|||
ii) |
Industries@ |
16,518 |
7,709 |
24,227 |
16,029 |
24,568 |
40,597 |
14,986 |
16,864 |
31,850 |
16,625 |
7,701 |
24,326 |
|||
iii) |
Others** |
— |
5 |
5 |
— |
4 |
4 |
— |
5 |
5 |
— |
6 |
6 |
Appendix II : Revenue Expenditure of Individual States (Contd.)
GUJARAT
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
2,548 |
56,589 |
59,137 |
7,951 |
51,925 |
59,876 |
9,665 |
49,727 |
59,392 |
8,638 |
53,252 |
61,890 |
||
i) Roads and Bridges |
2,548 |
40,805 |
43,353 |
7,951 |
36,156 |
44,107 |
9,665 |
33,956 |
43,621 |
8,638 |
37,486 |
46,124 |
|||
ii) Others @@ |
— |
15,784 |
15,784 |
— |
15,769 |
15,769 |
— |
15,771 |
15,771 |
— |
15,766 |
15,766 |
|||
8 |
Science, Technology and Environment |
317 |
14 |
331 |
444 |
26 |
470 |
242 |
17 |
259 |
2,833 |
26 |
2,859 |
||
9 |
General Economic Services (i to iv) |
1,601 |
14,264 |
15,865 |
2,948 |
17,534 |
20,482 |
2,411 |
17,218 |
19,629 |
3,055 |
18,875 |
21,930 |
||
i) Secretariat - Economic Services |
52 |
2,371 |
2,423 |
540 |
2,592 |
3,132 |
378 |
2,445 |
2,823 |
549 |
2,883 |
3,432 |
|||
ii) Tourism |
1,193 |
572 |
1,765 |
1,713 |
1,105 |
2,818 |
1,427 |
928 |
2,355 |
1,723 |
1,110 |
2,833 |
|||
iii) Civil Supplies |
234 |
9,730 |
9,964 |
249 |
12,467 |
12,716 |
220 |
12,468 |
12,688 |
298 |
13,468 |
13,766 |
|||
iv) Others + |
122 |
1,591 |
1,713 |
446 |
1,370 |
1,816 |
386 |
1,377 |
1,763 |
485 |
1,414 |
1,899 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
3,576 |
712,933 |
716,509 |
7,719 |
810,270 |
817,989 |
8,537 |
839,865 |
848,402 |
6,010 |
878,431 |
884,441 |
|||
A |
Organs of State |
— |
13,056 |
13,056 |
35 |
20,434 |
20,469 |
35 |
20,282 |
20,317 |
38 |
15,419 |
15,457 |
||
B |
Fiscal Services (i to iii) |
268 |
14,282 |
14,550 |
467 |
15,584 |
16,051 |
397 |
15,800 |
16,197 |
462 |
16,098 |
16,560 |
||
i) |
Collection of Taxes and Duties |
267 |
14,054 |
14,321 |
467 |
15,299 |
15,766 |
397 |
15,527 |
15,924 |
462 |
15,834 |
16,296 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
1 |
228 |
229 |
— |
285 |
285 |
— |
273 |
273 |
— |
264 |
264 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
350 |
420,251 |
420,601 |
— |
489,995 |
489,995 |
404 |
514,914 |
515,318 |
— |
554,223 |
554,223 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
350 |
420,251 |
420,601 |
— |
489,995 |
489,995 |
404 |
514,914 |
515,318 |
— |
554,223 |
554,223 |
||
i) Interest on Loans from the Centre |
— |
209,196 |
209,196 |
— |
218,391 |
218,391 |
— |
226,963 |
226,963 |
— |
217,601 |
217,601 |
|||
ii) Interest on Internal Debt |
— |
151,029 |
151,029 |
— |
203,020 |
203,020 |
— |
224,087 |
224,087 |
— |
272,735 |
272,735 |
|||
of which: Interest on market loans |
— |
40,654 |
40,654 |
— |
64,558 |
64,558 |
— |
81,663 |
81,663 |
— |
86,045 |
86,045 |
|||
iii) Interest on Small Savings, |
— |
27,972 |
27,972 |
— |
30,946 |
30,946 |
— |
27,590 |
27,590 |
— |
29,768 |
29,768 |
|||
Provident Funds, etc. |
|||||||||||||||
iv) Others |
350 |
32,054 |
32,404 |
— |
37,638 |
37,638 |
404 |
36,274 |
36,678 |
— |
34,119 |
34,119 |
|||
D |
Administrative Services (i to v) |
2,958 |
100,865 |
103,823 |
7,217 |
112,090 |
119,307 |
7,701 |
114,499 |
122,200 |
5,510 |
108,856 |
114,366 |
||
i) |
Secretariat-General Services |
2,774 |
4,232 |
7,006 |
5,570 |
4,332 |
9,902 |
4,592 |
3,864 |
8,456 |
3,938 |
3,891 |
7,829 |
||
ii) |
District Administration |
133 |
5,834 |
5,967 |
229 |
6,569 |
6,798 |
203 |
6,571 |
6,774 |
237 |
4,331 |
4,568 |
||
iii) |
Police |
5 |
69,134 |
69,139 |
1,318 |
70,516 |
71,834 |
2,813 |
73,691 |
76,504 |
1,241 |
70,982 |
72,223 |
||
iv) |
Public Works |
3 |
7,691 |
7,694 |
1 |
13,935 |
13,936 |
1 |
13,820 |
13,821 |
1 |
13,537 |
13,538 |
||
v) |
Others ++ |
43 |
13,974 |
14,017 |
99 |
16,738 |
16,837 |
92 |
16,553 |
16,645 |
93 |
16,115 |
16,208 |
||
E |
Pensions |
— |
150,217 |
150,217 |
— |
143,531 |
143,531 |
— |
153,317 |
153,317 |
— |
155,203 |
155,203 |
||
F |
Miscellaneous General Services |
— |
14,262 |
14,262 |
— |
28,636 |
28,636 |
— |
21,053 |
21,053 |
— |
28,632 |
28,632 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
5,598 |
5,598 |
— |
10,046 |
10,046 |
— |
10,966 |
10,966 |
— |
9,186 |
9,186 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |