Gujarat - ఆర్బిఐ - Reserve Bank of India
Gujarat
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
GUJARAT |
||||||||||||
(` Milion) |
||||||||||||
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 CAPITAL DISBURSEMENTS |
81,828.5 |
2,292,934.0 |
2,374,762.5 |
105,029.8 |
599,742.8 |
704,772.6 |
104,246.3 |
600,070.0 |
704,316.3 |
147,250.6 |
639,208.8 |
786,459.4 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
81,828.5 |
35,141.0 |
116,969.5 |
105,029.8 |
42,008.9 |
147,038.7 |
104,246.3 |
40,762.7 |
145,009.0 |
147,250.6 |
50,464.2 |
197,714.8 |
I. Total Capital Outlay (1 + 2) |
78,324.6 |
2,142.7 |
80,467.3 |
99,874.6 |
2,906.5 |
102,781.0 |
98,494.7 |
2,135.4 |
100,630.1 |
140,758.9 |
1,955.9 |
142,714.8 |
1. Development |
76,512.4 |
2,069.0 |
78,581.5 |
96,278.5 |
2,525.3 |
98,803.9 |
96,360.5 |
1,954.7 |
98,315.2 |
132,680.3 |
712.6 |
133,392.9 |
(a) Social Services |
19,986.9 |
395.2 |
20,382.1 |
31,305.2 |
1,506.1 |
32,811.3 |
28,430.0 |
359.3 |
28,789.3 |
36,507.6 |
206.7 |
36,714.2 |
1. Education, Sports, Art and Culture |
3,519.6 |
99.4 |
3,619.0 |
6,621.3 |
104.4 |
6,725.6 |
5,907.8 |
52.6 |
5,960.4 |
8,845.8 |
– |
8,845.8 |
2. Medical and Public Health |
2,896.0 |
– |
2,896.0 |
6,752.9 |
– |
6,752.9 |
5,118.2 |
– |
5,118.2 |
6,310.4 |
– |
6,310.4 |
3. Family Welfare |
– |
– |
– |
25.0 |
– |
25.0 |
25.0 |
– |
25.0 |
90.7 |
– |
90.7 |
4. Water Supply and Sanitation |
7,290.0 |
– |
7,290.0 |
11,062.5 |
– |
11,062.5 |
11,062.5 |
– |
11,062.5 |
4,577.0 |
– |
4,577.0 |
5. Housing |
1,395.9 |
181.8 |
1,577.8 |
1,014.6 |
1,228.9 |
2,243.4 |
1,551.4 |
193.5 |
1,744.9 |
2,822.0 |
196.6 |
3,018.6 |
6. Urban Development |
900.2 |
– |
900.2 |
969.5 |
-0.5 |
969.0 |
982.0 |
– |
982.0 |
8,708.2 |
– |
8,708.2 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
517.6 |
48.1 |
565.7 |
773.9 |
84.9 |
858.9 |
546.4 |
35.5 |
581.9 |
1,153.3 |
– |
1,153.3 |
8. Social Security and Welfare |
64.5 |
– |
64.5 |
74.8 |
– |
74.8 |
9.7 |
– |
9.7 |
95.8 |
0.1 |
95.9 |
9. Others* |
3,403.1 |
65.8 |
3,468.9 |
4,010.7 |
88.5 |
4,099.2 |
3,226.9 |
77.8 |
3,304.7 |
3,904.4 |
10.0 |
3,914.4 |
(b) Economic Services (1 to 10) |
56,525.6 |
1,673.8 |
58,199.4 |
64,973.4 |
1,019.2 |
65,992.6 |
67,930.5 |
1,595.4 |
69,525.8 |
96,172.8 |
505.9 |
96,678.7 |
1. Agriculture and Allied Activities |
2,842.0 |
69.0 |
2,911.0 |
3,590.2 |
77.2 |
3,667.4 |
3,547.9 |
70.2 |
3,618.1 |
8,098.4 |
2.0 |
8,100.4 |
i) Crop Husbandry |
18.3 |
– |
18.3 |
72.5 |
– |
72.5 |
43.3 |
– |
43.3 |
1,431.2 |
– |
1,431.2 |
ii) Soil and Water Conservation |
18.1 |
– |
18.1 |
12.5 |
– |
12.5 |
17.0 |
– |
17.0 |
1,872.4 |
– |
1,872.4 |
iii) Animal Husbandry |
2.4 |
– |
2.4 |
86.9 |
– |
86.9 |
65.3 |
– |
65.3 |
45.9 |
– |
45.9 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Forestry and Wild Life |
2,793.7 |
67.3 |
2,861.0 |
3,335.2 |
75.0 |
3,410.2 |
3,335.2 |
68.0 |
3,403.2 |
4,102.5 |
– |
4,102.5 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
18.2 |
1.7 |
19.9 |
77.0 |
2.2 |
79.2 |
85.9 |
2.2 |
88.1 |
171.8 |
2.0 |
173.8 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
293.8 |
– |
293.8 |
x) Co-operation |
-8.7 |
– |
-8.7 |
6.1 |
– |
6.1 |
1.2 |
– |
1.2 |
0.3 |
– |
0.3 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
180.6 |
– |
180.6 |
2. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9,240.0 |
– |
9,240.0 |
3. Special Area Programmes |
– |
– |
– |
30.0 |
– |
30.0 |
0.5 |
– |
0.5 |
100.0 |
– |
100.0 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
36,878.8 |
-0.2 |
36,878.6 |
37,875.1 |
– |
37,875.1 |
37,759.1 |
– |
37,759.1 |
45,670.6 |
– |
45,670.6 |
5. Energy |
4,419.7 |
– |
4,419.7 |
4,722.6 |
– |
4,722.6 |
7,352.6 |
– |
7,352.6 |
7,952.0 |
– |
7,952.0 |
6. Industry and Minerals (i to iv) |
345.6 |
– |
345.6 |
3,047.7 |
– |
3,047.7 |
5,042.0 |
– |
5,042.0 |
3,574.0 |
2.7 |
3,576.7 |
i) Village and Small Industries |
17.8 |
– |
17.8 |
12.5 |
– |
12.5 |
6.8 |
– |
6.8 |
104.3 |
2.7 |
107.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
43.9 |
– |
43.9 |
35.0 |
– |
35.0 |
35.0 |
– |
35.0 |
48.0 |
– |
48.0 |
iv) Others # |
283.9 |
– |
283.9 |
3,000.2 |
– |
3,000.2 |
5,000.2 |
– |
5,000.2 |
3,421.7 |
– |
3,421.7 |
7. Transport (i + ii) |
11,954.4 |
1,605.0 |
13,559.4 |
15,342.9 |
940.8 |
16,283.7 |
14,040.6 |
1,524.4 |
15,565.0 |
19,335.8 |
– |
19,335.8 |
i) Roads and Bridges |
11,443.9 |
1,605.0 |
13,048.9 |
13,770.6 |
890.8 |
14,661.4 |
12,643.0 |
1,524.4 |
14,167.4 |
18,169.7 |
– |
18,169.7 |
ii) Others ** |
510.4 |
– |
510.4 |
1,572.3 |
50.0 |
1,622.3 |
1,397.6 |
– |
1,397.6 |
1,166.1 |
– |
1,166.1 |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.) |
||||||||||||
GUJARAT |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
9. Science, Technology and Environment |
45.0 |
– |
45.0 |
115.0 |
– |
115.0 |
3.8 |
– |
3.8 |
50.0 |
– |
50.0 |
10.General Economic Services |
40.0 |
– |
40.0 |
250.0 |
1.2 |
251.2 |
184.0 |
0.7 |
184.7 |
2,152.0 |
501.2 |
2,653.2 |
i) Tourism |
40.0 |
– |
40.0 |
250.0 |
– |
250.0 |
184.0 |
– |
184.0 |
2,139.5 |
– |
2,139.5 |
ii) Others @@ |
– |
– |
– |
– |
1.2 |
1.2 |
– |
0.7 |
0.7 |
12.5 |
501.2 |
513.7 |
2. Non-Development (General Services) |
1,812.2 |
73.7 |
1,885.9 |
3,596.0 |
381.1 |
3,977.2 |
2,134.2 |
180.7 |
2,314.9 |
8,078.5 |
1,243.3 |
9,321.8 |
II. Discharge of Internal Debt (1 to 8) |
– |
26,812.6 |
26,812.6 |
– |
32,103.3 |
32,103.3 |
– |
31,943.8 |
31,943.8 |
– |
41,570.7 |
41,570.7 |
1. Market Loans |
– |
10,923.0 |
10,923.0 |
– |
10,569.4 |
10,569.4 |
– |
10,569.4 |
10,569.4 |
– |
14,172.8 |
14,172.8 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
224.7 |
224.7 |
– |
224.7 |
224.7 |
– |
224.7 |
224.7 |
– |
224.7 |
224.7 |
4. Loans from NABARD |
– |
15.9 |
15.9 |
– |
5.4 |
5.4 |
– |
7.1 |
7.1 |
– |
2.9 |
2.9 |
5. Loans from National Co-operative Development Corporation |
– |
15.2 |
15.2 |
– |
15.2 |
15.2 |
– |
14.6 |
14.6 |
– |
0.7 |
0.7 |
6. WMA from RBI |
– |
– |
– |
– |
10.0 |
10.0 |
– |
– |
– |
– |
10.0 |
10.0 |
7. Special Securities issued to NSSF |
– |
10,687.6 |
10,687.6 |
– |
15,081.5 |
15,081.5 |
– |
15,081.5 |
15,081.5 |
– |
19,310.8 |
19,310.8 |
8. Others |
– |
4,946.2 |
4,946.2 |
– |
6,197.1 |
6,197.1 |
– |
6,046.5 |
6,046.5 |
– |
7,848.8 |
7,848.8 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
5,638.1 |
5,638.1 |
– |
6,272.4 |
6,272.4 |
– |
6,235.9 |
6,235.9 |
– |
6,469.9 |
6,469.9 |
1.State Plan Schemes |
– |
5,505.4 |
5,505.4 |
– |
6,136.6 |
6,136.6 |
– |
6,099.7 |
6,099.7 |
– |
6,332.4 |
6,332.4 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
43.6 |
43.6 |
– |
43.6 |
43.6 |
– |
43.6 |
43.6 |
– |
43.6 |
43.6 |
3. Centrally Sponsored Schemes |
– |
47.6 |
47.6 |
– |
51.4 |
51.4 |
– |
51.4 |
51.4 |
– |
54.0 |
54.0 |
4. Non-Plan (i + ii) |
– |
41.4 |
41.4 |
– |
40.7 |
40.7 |
– |
41.1 |
41.1 |
– |
39.8 |
39.8 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
41.4 |
41.4 |
– |
40.7 |
40.7 |
– |
41.1 |
41.1 |
– |
39.8 |
39.8 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
3,503.8 |
772.3 |
4,276.1 |
5,155.2 |
961.4 |
6,116.7 |
5,751.6 |
672.3 |
6,423.9 |
6,491.7 |
702.4 |
7,194.1 |
1. Development Purposes (a + b) |
3,503.8 |
324.0 |
3,827.8 |
5,155.2 |
472.0 |
5,627.2 |
5,751.6 |
258.0 |
6,009.7 |
6,491.7 |
406.8 |
6,898.5 |
a) Social Services ( 1 to 7) |
214.3 |
324.0 |
538.3 |
544.7 |
472.0 |
1,016.7 |
254.0 |
258.0 |
512.0 |
241.3 |
406.8 |
648.1 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
324.0 |
324.0 |
– |
472.0 |
472.0 |
– |
258.0 |
258.0 |
– |
406.8 |
406.8 |
7. Others |
214.3 |
– |
214.3 |
544.7 |
– |
544.7 |
254.0 |
– |
254.0 |
241.3 |
– |
241.3 |
b) Economic Services (1 to 10) |
3,289.5 |
– |
3,289.5 |
4,610.5 |
– |
4,610.5 |
5,497.6 |
– |
5,497.6 |
6,250.4 |
– |
6,250.4 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
– |
– |
0.1 |
– |
0.1 |
– |
– |
– |
– |
– |
– |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.) |
||||||||||||
GUJARAT |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
6.Power Projects |
697.5 |
– |
697.5 |
1,100.0 |
– |
1,100.0 |
1,762.5 |
– |
1,762.5 |
850.0 |
– |
850.0 |
7.Village and Small Industries |
– |
– |
– |
0.3 |
– |
0.3 |
0.3 |
– |
0.3 |
0.4 |
– |
0.4 |
8.Other Industries and Minerals |
235.0 |
– |
235.0 |
550.1 |
– |
550.1 |
774.9 |
– |
774.9 |
1,150.0 |
– |
1,150.0 |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
2,357.0 |
– |
2,357.0 |
2,960.0 |
– |
2,960.0 |
2,960.0 |
– |
2,960.0 |
4,250.0 |
– |
4,250.0 |
2. Non-Development Purposes (a + b) |
– |
448.3 |
448.3 |
– |
489.4 |
489.4 |
– |
414.3 |
414.3 |
– |
295.6 |
295.6 |
a) Government Servants (other than Housing) |
– |
5.7 |
5.7 |
– |
21.4 |
21.4 |
– |
13.4 |
13.4 |
– |
18.0 |
18.0 |
b) Miscellaneous |
– |
442.6 |
442.6 |
– |
468.0 |
468.0 |
– |
400.9 |
400.9 |
– |
277.6 |
277.6 |
V. Inter-State Settlement |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
VI. Contingency Fund |
– |
131.5 |
131.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
8,821.9 |
8,821.9 |
– |
18,424.5 |
18,424.5 |
– |
18,424.5 |
18,424.5 |
– |
29,574.5 |
29,574.5 |
1. State Provident Funds |
– |
8,152.4 |
8,152.4 |
– |
17,000.0 |
17,000.0 |
– |
17,000.0 |
17,000.0 |
– |
26,500.0 |
26,500.0 |
2. Others |
– |
669.5 |
669.5 |
– |
1,424.5 |
1,424.5 |
– |
1,424.5 |
1,424.5 |
– |
3,074.5 |
3,074.5 |
VIII. Reserve Funds |
– |
6,890.2 |
6,890.2 |
– |
8,130.0 |
8,130.0 |
– |
9,713.4 |
9,713.4 |
– |
13,130.0 |
13,130.0 |
1.Depreciation/Renewal Reserve Funds |
– |
7.3 |
7.3 |
– |
5.5 |
5.5 |
– |
5.5 |
5.5 |
– |
5.5 |
5.5 |
2. Sinking Funds |
– |
5,000.1 |
5,000.1 |
– |
5,000.0 |
5,000.0 |
– |
5,000.0 |
5,000.0 |
– |
10,000.0 |
10,000.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
1,882.8 |
1,882.8 |
– |
3,124.5 |
3,124.5 |
– |
4,707.9 |
4,707.9 |
– |
3,124.5 |
3,124.5 |
IX. Deposits and Advances (1 to 4) |
– |
168,550.4 |
168,550.4 |
– |
117,681.0 |
117,681.0 |
– |
117,681.0 |
117,681.0 |
– |
131,211.7 |
131,211.7 |
1. Civil Deposits |
– |
28,324.6 |
28,324.6 |
– |
31,541.0 |
31,541.0 |
– |
31,541.0 |
31,541.0 |
– |
45,541.0 |
45,541.0 |
2. Deposits of Local Funds |
– |
134,072.3 |
134,072.3 |
– |
75,000.0 |
75,000.0 |
– |
75,000.0 |
75,000.0 |
– |
75,000.0 |
75,000.0 |
3. Civil Advances |
– |
2,562.8 |
2,562.8 |
– |
2,540.0 |
2,540.0 |
– |
2,540.0 |
2,540.0 |
– |
2,540.0 |
2,540.0 |
4. Others |
– |
3,590.7 |
3,590.7 |
– |
8,600.0 |
8,600.0 |
– |
8,600.0 |
8,600.0 |
– |
8,130.7 |
8,130.7 |
X. Suspense and Miscellaneous (1 to 4) |
– |
1,987,235.4 |
1,987,235.4 |
– |
340,827.2 |
340,827.2 |
– |
340,827.2 |
340,827.2 |
– |
342,157.2 |
342,157.2 |
1. Suspense |
– |
259.4 |
259.4 |
– |
22.0 |
22.0 |
– |
22.0 |
22.0 |
– |
22.0 |
22.0 |
2. Cash Balance Investment Accounts |
– |
1,691,522.3 |
1,691,522.3 |
– |
10,000.0 |
10,000.0 |
– |
10,000.0 |
10,000.0 |
– |
10,000.0 |
10,000.0 |
3. Deposits with RBI |
– |
– |
– |
– |
180,000.0 |
180,000.0 |
– |
180,000.0 |
180,000.0 |
– |
180,000.0 |
180,000.0 |
4. Others |
– |
295,453.7 |
295,453.7 |
– |
150,805.2 |
150,805.2 |
– |
150,805.2 |
150,805.2 |
– |
152,135.2 |
152,135.2 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
85,938.9 |
85,938.9 |
– |
72,436.4 |
72,436.4 |
– |
72,436.4 |
72,436.4 |
– |
72,436.4 |
72,436.4 |
A. Surplus (+)/Deficit (-) on Revenue Account |
-69,659.1 |
-45,020.2 |
-55,611.9 |
4,434.4 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
48,727.7 |
39,445.8 |
56,843.3 |
-3,937.4 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
-20,931.4 |
-5,574.4 |
1,231.4 |
497.0 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
-20,931.4 |
-5,574.4 |
1,231.4 |
497.0 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
-2,251.0 |
-5,584.4 |
15,981.4 |
497.0 |
||||||||
a) Opening Balance |
988.0 |
2,354.9 |
-1,263.0 |
14,718.3 |
||||||||
b) Closing Balance |
-1,263.0 |
-3,229.5 |
14,718.4 |
15,215.3 |
||||||||
ii. Withdrawals from |
-18,680.4 |
– |
-14,750.0 |
– |
||||||||
iii. Increase (-)/Decrease (+) in Ways and MeansAdvances and Overdrafts from RBI (net) |
– |
10.0 |
– |
– |