(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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 DISBURSEMENTS (I+II+III+IV)

238,385

309,666

548,051

347,171

223,731

570,902

440,528

729,092

1,169,620

376,326

240,868

617,194

I Total Capital Outlay (1 + 2)

221,019

13,111

234,130

345,471

20,230

365,701

396,712

17,748

414,460

366,392

22,507

388,899

1 Developmental (a + b)

218,662

11,686

230,348

340,360

17,540

357,900

393,518

15,837

409,355

361,872

19,290

381,162

(a) Social Services (1 to 9)

96,580

5,173

101,753

193,185

8,293

201,478

119,139

6,694

125,833

193,347

10,298

203,645

1.

Education, Sports, Art and Culture

926

113

1,039

2,150

486

2,636

1,198

158

1,356

3,389

361

3,750

2.

Medical and public health

1,605

63

1,668

2,066

—

2,066

1,078

—

1,078

1,869

—

1,869

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

35,747

1,475

37,222

36,532

800

37,332

37,262

800

38,062

67,270

2,597

69,867

5.

Housing

2,375

3,510

5,885

6,352

7,011

13,363

5,345

5,740

11,085

7,194

6,890

14,084

6.

Urban development

1,109

—

1,109

2,623

-5

2,618

1,110

-5

1,105

2,308

-5

2,303

7.

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

369

6

375

1,128

—

1,128

865

—

865

1,350

454

1,804

8.

Social Security and Welfare

55

6

61

113

1

114

40

1

41

109

1

110

9.

Others *

54,394

—

54,394

142,221

—

142,221

72,241

—

72,241

109,858

—

109,858

(b) Economic Services (1 to 10)

122,082

6,513

128,595

147,175

9,247

156,422

274,379

9,143

283,522

168,525

8,992

177,517

1

Agriculture and Allied Activities (i to xi)

8,151

444

8,595

14,696

358

15,054

13,770

480

14,250

11,978

383

12,361

i) Crop Husbandry

50

—

50

160

—

160

70

—

70

105

—

105

ii) Soil and Water Conservation

93

77

170

143

—

143

221

—

221

160

—

—

iii) Animal Husbandry

10

—

10

34

—

34

57

—

57

51

—

51

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

79

—

79

58

—

58

58

—

58

25

—

25

vi) Forestry and Wild Life

8,043

364

8,407

13,619

353

13,972

13,312

344

13,656

11,342

363

11,705

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

4

4

30

5

35

30

136

166

—

20

20

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

99

—

99

x) Co-operation

-127

-1

-128

631

—

631

1

—

1

176

—

176

xi) Others @

3

—

3

21

—

21

21

—

21

20

—

20

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

30

—

30

70

—

70

186

—

186

86

—

86

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

84,787

5

84,792

74,968

—

74,968

206,854

—

206,854

108,903

—

108,903

5

Energy

-8,606

—

-8,606

801

—

801

801

—

801

251

—

251

6

Industry and Minerals (i to iv)

985

—

985

2,870

—

2,870

913

—

913

790

—

790

i) Village and Small Industries

43

—

43

92

—

92

92

—

92

42

—

42

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

942

—

942

2,778

—

2,778

821

—

821

748

—

748

7

Transport (i + ii)

36,685

6,064

42,749

53,250

8,691

61,941

51,336

8,641

59,977

46,243

8,491

54,734

i) Roads and Bridges

35,092

5,975

41,067

50,446

8,566

59,012

48,697

8,566

57,263

44,097

8,491

52,588

ii) Others **

1,593

89

1,682

2,804

125

2,929

2,639

75

2,714

2,146

—

2,146

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

50

—

50

500

—

500

500

—

500

257

—

257

GUJARAT

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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

10

General Economic Services (i to ii)

—

—

—

20

198

218

19

22

41

17

118

135

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

—

—

—

20

198

218

19

22

41

17

118

135

2 Non-Developmental (General Services)

2,357

1,425

3,782

5,111

2,690

7,801

3,194

1,911

5,105

4,520

3,217

7,737

II Discharge of Internal Debt (1 to 5) +

—

28,368

28,368

—

50,648

50,648

—

45,052

45,052

—

52,605

52,605

1

Market Loans

—

5,746

5,746

—

21,284

21,284

—

14,107

14,107

—

21,284

21,284

2

Loans from L.I.C.

—

1,328

1,328

—

1,324

1,324

—

1,386

1,386

—

1,316

1,316

3

Loans from NABARD

—

233

233

—

260

260

—

317

317

—

246

246

4

Loans from National Co-operative

Development Corporation

—

1,432

1,432

—

1,575

1,575

—

1,401

1,401

—

1,401

1,401

5

Others

—

19,629

19,629

—

26,205

26,205

—

27,841

27,841

—

28,358

28,358

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

250,987

250,987

—

85,789

85,789

—

465,279

465,279

—

87,942

87,942

IV Loans and Advances by State Governments (1+2)

17,366

17,200

34,566

1,700

67,064

68,764

43,816

201,013

244,829

9,934

77,814

87,748

1 Developmental Purposes (a + b)

17,366

8,267

25,633

1,700

55,077

56,777

43,816

193,829

237,645

9,934

49,627

59,561

(a)

Social Services ( 1 to 4)

100

2,872

2,972

619

6,016

6,635

7,480

6,373

13,853

275

5,148

5,423

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

325

—

325

7,305

—

7,305

—

—

—

3 Government Servants(Housing)

—

2,717

2,717

—

5,991

5,991

—

5,045

5,045

—

5,123

5,123

4 Others

100

155

255

294

25

319

175

1,328

1,503

275

25

300

(b)

Economic Services (1 to 9)

17,266

5,395

22,661

1,081

49,061

50,142

36,336

187,456

223,792

9,659

44,479

54,138

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

1

—

1

1

—

1

—

—

—

3 Food Storage and Warehousing

24

—

24

33

1

34

33

1

34

49

—

49

4 Co-operation

300

841

1,141

697

51

748

5,593

—

5,593

335

—

335

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

16,835

3,771

20,606

254

48,959

49,213

28,224

170,371

198,595

5,097

25,079

30,176

7 Village and Small Industries

101

—

101

96

—

96

450

—

450

178

—

178

8 Other Industries and Minerals

6

—

6

—

—

—

2,035

—

2,035

4,000

1,000

5,000

9 Others

—

783

783

—

50

50

—

17,084

17,084

—

18,400

18,400

2 Non-Developmental Purposes (a + b)

—

8,933

8,933

—

11,987

11,987

—

7,184

7,184

—

28,187

28,187

(a)

Government Servants (other than Housing)

—

1,220

1,220

—

3,128

3,128

—

2,813

2,813

—

23,812

23,812

(b)

Miscellaneous

—

7,713

7,713

—

8,859

8,859

—

4,371

4,371

—

4,375

4,375

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

490,760

488,442

305,498

274,659

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

-356,480

-531,739

-346,160

-297,266

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

134,280

-43,297

-40,662

-22,607

Financing of Surplus(+)/Deficit(-)

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

-885

-43,297

-40,662

-22,607

(a)

Opening Balance

7,230

-43,733

6,345

-34,317

(b)

Closing Balance

6,345

-87,030

-34,317

-56,924

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

Cash balance Investment Account (net)

79,684

—

—

—

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

Advances and Overdrafts from RBI(net)

55,481

—

—

—