Gujarat - ఆర్బిఐ - Reserve Bank of India
83680214
ప్రచురించబడిన తేదీ మే 12, 2015
Gujarat
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GUJARAT | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 (I to XII) | 219,510.9 | 3,494,877.7 | 3,714,388.6 | 246,527.8 | 1,464,212.5 | 1,710,740.3 | 253,381.0 | 1,460,720.8 | 1,714,101.9 | 296,261.5 | 1,460,531.5 | 1,756,793.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 219,510.9 | 66,717.4 | 286,228.3 | 246,527.8 | 68,605.3 | 315,133.1 | 253,381.0 | 67,570.8 | 320,951.9 | 296,261.5 | 56,536.8 | 352,798.3 |
| I. Total Capital Outlay (1 + 2) | 211,255.2 | 1,010.1 | 212,265.3 | 238,007.6 | 5,967.9 | 243,975.5 | 246,423.3 | 5,182.6 | 251,605.9 | 289,685.5 | 1,009.1 | 290,694.5 |
| 1. Development (a + b) | 204,817.8 | 309.6 | 205,127.4 | 229,841.3 | 1,965.6 | 231,806.9 | 240,101.9 | 2,200.2 | 242,302.1 | 276,877.1 | 206.3 | 277,083.3 |
| (a) Social Services (1 to 9) | 60,558.0 | 271.5 | 60,829.5 | 71,866.6 | 1,848.1 | 73,714.8 | 69,250.9 | 2,091.7 | 71,342.5 | 99,700.0 | 200.2 | 99,900.1 |
| 1. Education, Sports, Art and Culture | 9,394.5 | 23.7 | 9,418.2 | 13,614.8 | 26.7 | 13,641.5 | 12,260.8 | 352.1 | 12,612.9 | 32,168.1 | – | 32,168.1 |
| 2. Medical and Public Health | 12,545.3 | – | 12,545.3 | 17,352.5 | – | 17,352.5 | 17,248.9 | – | 17,248.9 | 20,544.3 | – | 20,544.3 |
| 3. Family Welfare | 41.8 | – | 41.8 | 208.8 | – | 208.8 | 208.8 | – | 208.8 | 303.1 | – | 303.1 |
| 4. Water Supply and Sanitation | 13,341.4 | – | 13,341.4 | 14,310.0 | – | 14,310.0 | 14,234.9 | – | 14,234.9 | 23,287.8 | – | 23,287.8 |
| 5. Housing | 2,701.6 | 183.0 | 2,884.6 | 2,976.3 | 663.6 | 3,639.9 | 2,465.0 | 445.4 | 2,910.4 | 6,024.0 | 200.0 | 6,224.0 |
| 6. Urban Development | 13,975.7 | – | 13,975.7 | 12,352.0 | – | 12,352.0 | 12,875.3 | – | 12,875.3 | 4,690.2 | – | 4,690.2 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 474.2 | 64.8 | 539.0 | 3,053.9 | 418.3 | 3,472.2 | 2,669.3 | 342.6 | 3,011.9 | 5,387.0 | – | 5,387.0 |
| 8. Social Security and Welfare | 33.1 | – | 33.1 | 91.6 | – | 91.6 | 39.2 | – | 39.2 | 81.5 | – | 81.6 |
| 9. Others * | 8,050.4 | – | 8,050.4 | 7,906.7 | 739.5 | 8,646.2 | 7,248.6 | 951.6 | 8,200.2 | 7,214.0 | 0.2 | 7,214.2 |
| (b) Economic Services (1 to 10) | 144,259.8 | 38.1 | 144,297.9 | 157,974.7 | 117.5 | 158,092.2 | 170,851.0 | 108.5 | 170,959.5 | 177,177.1 | 6.1 | 177,183.2 |
| 1. Agriculture and Allied Activities (i to xi) | 6,861.3 | 0.5 | 6,861.8 | 8,272.9 | 47.0 | 8,319.9 | 7,438.8 | 44.2 | 7,483.0 | 10,697.8 | – | 10,697.8 |
| i) Crop Husbandry | 281.2 | – | 281.2 | 252.6 | – | 252.6 | 166.0 | – | 166.0 | 2,211.1 | – | 2,211.1 |
| ii) Soil and Water Conservation | 1,873.4 | – | 1,873.4 | 1,878.2 | – | 1,878.2 | 1,631.1 | – | 1,631.1 | 915.7 | – | 915.7 |
| iii) Animal Husbandry | 35.1 | – | 35.1 | 268.5 | – | 268.5 | 108.8 | – | 108.8 | 361.0 | – | 361.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | -0.2 | – | -0.2 | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | 4,349.9 | 30.2 | 4,380.0 | 5,348.8 | 45.0 | 5,393.8 | 5,214.8 | 43.2 | 5,258.1 | 5,656.0 | – | 5,656.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 124.2 | 1.8 | 126.0 | 334.0 | 2.0 | 336.0 | 100.0 | 1.0 | 101.0 | 1,326.5 | – | 1,326.5 |
| ix) Agricultural Research and Education | -2.5 | -31.4 | -34.0 | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 30.4 | – | 30.4 | 0.2 | – | 0.2 | 27.8 | – | 27.8 | 0.2 | – | 0.2 |
| xi) Others @ | 169.9 | – | 169.9 | 190.6 | – | 190.6 | 190.3 | – | 190.3 | 227.4 | – | 227.4 |
| 2. Rural Development | 9,749.5 | – | 9,749.4 | 10,427.5 | – | 10,427.5 | 9,927.9 | – | 9,927.9 | 11,705.0 | – | 11,705.0 |
| 3. Special Area Programmes | 118.5 | – | 118.5 | 230.0 | – | 230.0 | 270.0 | – | 270.0 | 249.0 | – | 249.0 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 70,419.8 | – | 70,419.8 | 81,284.4 | – | 81,284.4 | 80,521.9 | – | 80,521.9 | 86,125.6 | – | 86,125.6 |
| 5. Energy | 13,600.0 | – | 13,600.0 | 15,071.8 | – | 15,071.8 | 20,156.9 | – | 20,156.9 | 19,026.8 | – | 19,026.8 |
| 6. Industry and Minerals (i to iv) | 6,203.6 | 1.7 | 6,205.2 | 10,659.1 | 1.8 | 10,660.9 | 12,955.3 | 1.6 | 12,956.9 | 11,614.5 | 4.9 | 11,619.4 |
| i) Village and Small Industries | 17.3 | 1.7 | 19.0 | 35.2 | 1.8 | 37.0 | 40.2 | 1.6 | 41.8 | 89.6 | 4.9 | 94.5 |
| ii) Iron and Steel Industries | 1,175.0 | – | 1,175.0 | 5,010.0 | – | 5,010.0 | 5,250.0 | – | 5,250.0 | 2,939.4 | – | 2,939.4 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 11.1 | – | 11.1 | 113.3 | – | 113.3 | 109.5 | – | 109.5 | 60.3 | – | 60.3 |
| iv) Others # | 5,000.2 | – | 5,000.2 | 5,500.6 | – | 5,500.6 | 7,555.6 | – | 7,555.6 | 8,525.2 | – | 8,525.2 |
| 7. Transport (i + ii) | 27,402.1 | 36.0 | 27,438.1 | 26,825.6 | 67.5 | 26,893.1 | 34,724.8 | 60.8 | 34,785.6 | 31,431.1 | – | 31,431.1 |
| i) Roads and Bridges | 24,418.7 | – | 24,418.7 | 21,060.4 | – | 21,060.4 | 26,164.1 | – | 26,164.1 | 24,541.2 | – | 24,541.2 |
| ii) Others ** | 2,983.4 | 36.0 | 3,019.4 | 5,765.2 | 67.5 | 5,832.7 | 8,560.7 | 60.8 | 8,621.4 | 6,889.9 | – | 6,889.9 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GUJARAT | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 9. Science, Technology and Environment | 300.0 | – | 300.0 | 323.0 | – | 323.0 | 80.8 | – | 80.8 | 10.0 | – | 10.0 |
| 10. General Economic Services (i + ii) | 9,605.0 | – | 9,605.0 | 4,880.4 | 1.2 | 4,881.6 | 4,774.6 | 2.0 | 4,776.6 | 6,317.3 | 1.2 | 6,318.5 |
| i) Tourism | 3,605.0 | – | 3,605.0 | 4,759.4 | – | 4,759.4 | 4,759.4 | – | 4,759.4 | 6,210.0 | – | 6,210.0 |
| ii) Others @@ | 6,000.0 | – | 6,000.0 | 121.0 | 1.2 | 122.2 | 15.2 | 2.0 | 17.2 | 107.3 | 1.2 | 108.5 |
| 2. Non-Development (General Services) | 6,437.4 | 700.5 | 7,137.9 | 8,166.3 | 4,002.3 | 12,168.6 | 6,321.4 | 2,982.4 | 9,303.8 | 12,808.4 | 802.8 | 13,611.2 |
| II. Discharge of Internal Debt (1 to 8) | – | 57,944.2 | 57,944.2 | – | 55,635.7 | 55,635.7 | – | 55,488.0 | 55,488.0 | – | 48,522.0 | 48,522.0 |
| 1. Market Loans | – | 27,001.1 | 27,001.1 | – | 24,459.6 | 24,459.6 | – | 24,459.6 | 24,459.6 | – | 16,749.7 | 16,749.7 |
| 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 | – | 0.8 | 0.8 | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | 0.2 | 0.2 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. WMA from RBI | – | – | – | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 |
| 7. Special Securities issued to NSSF | – | 22,198.1 | 22,198.1 | – | 22,655.6 | 22,655.6 | – | 22,655.6 | 22,655.6 | – | 22,991.1 | 22,991.1 |
| 8. Others | – | 8,519.6 | 8,519.6 | – | 8,285.6 | 8,285.6 | – | 8,137.9 | 8,137.9 | – | 8,546.3 | 8,546.3 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 7,421.0 | 7,421.0 | – | 6,542.6 | 6,542.6 | – | 6,542.6 | 6,542.6 | – | 6,597.6 | 6,597.6 |
| 1. State Plan Schemes | – | 6,431.1 | 6,431.1 | – | 6,505.2 | 6,505.2 | – | 6,505.2 | 6,505.2 | – | 6,562.1 | 6,562.1 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 305.6 | 305.6 | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 645.8 | 645.8 | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 38.5 | 38.5 | – | 37.3 | 37.3 | – | 37.3 | 37.3 | – | 35.5 | 35.5 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 38.5 | 38.5 | – | 37.3 | 37.3 | – | 37.3 | 37.3 | – | 35.5 | 35.5 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 8,255.7 | 566.8 | 8,822.5 | 8,520.2 | 693.8 | 9,214.0 | 6,957.7 | 592.4 | 7,550.1 | 6,576.0 | 642.8 | 7,218.8 |
| 1. Development Purposes (a + b) | 8,255.7 | 2.8 | 8,258.5 | 8,520.2 | 10.0 | 8,530.2 | 6,957.7 | 8.0 | 6,965.7 | 6,576.0 | 10.0 | 6,586.1 |
| a) Social Services ( 1 to 7) | 210.7 | 2.8 | 213.5 | 235.4 | 10.0 | 245.4 | 198.6 | 8.0 | 206.6 | 386.9 | 10.0 | 396.9 |
| 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) | – | 2.8 | 2.8 | – | 10.0 | 10.0 | – | 8.0 | 8.0 | – | 10.0 | 10.0 |
| 7. Others | 210.7 | – | 210.7 | 235.4 | – | 235.4 | 198.6 | – | 198.6 | 386.9 | – | 386.9 |
| b) Economic Services (1 to 10) | 8,045.0 | – | 8,045.0 | 8,284.8 | – | 8,284.8 | 6,759.1 | – | 6,759.1 | 6,189.1 | – | 6,189.1 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 72.8 | – | 72.8 | 1,138.7 | – | 1,138.7 | 1,138.7 | – | 1,138.7 | 1,138.7 | – | 1,138.7 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GUJARAT | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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. Village and Small Industries | 0.2 | – | 0.2 | 1.0 | – | 1.0 | 0.1 | – | 0.1 | 0.4 | – | 0.4 |
| 8. Other Industries and Minerals | – | – | – | 395.0 | – | 395.0 | 395.0 | – | 395.0 | 50.0 | – | 50.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 7,972.0 | – | 7,972.0 | 6,750.1 | – | 6,750.1 | 5,225.3 | – | 5,225.3 | 5,000.0 | – | 5,000.0 |
| 2. Non-Development Purposes (a + b) | – | 564.0 | 564.0 | – | 683.8 | 683.8 | – | 584.4 | 584.4 | – | 632.8 | 632.8 |
| a) Government Servants (other than Housing) | – | 138.4 | 138.4 | – | 221.3 | 221.3 | – | 140.2 | 140.2 | – | 195.7 | 195.7 |
| b) Miscellaneous | – | 425.6 | 425.6 | – | 462.5 | 462.5 | – | 444.2 | 444.2 | – | 437.1 | 437.1 |
| V. Inter-State Settlement | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 |
| VI. Contingency Fund | – | – | – | – | – | – | – | 285.4 | 285.4 | – | 9.9 | 9.9 |
| VII. State Provident Funds, etc. (1+2) | – | 13,406.9 | 13,406.9 | – | 20,678.8 | 20,678.8 | – | 20,678.8 | 20,678.8 | – | 20,881.2 | 20,881.2 |
| 1. State Provident Funds | – | 12,489.8 | 12,489.8 | – | 18,922.8 | 18,922.8 | – | 18,997.1 | 18,997.1 | – | 19,198.7 | 19,198.7 |
| 2. Others | – | 917.1 | 917.1 | – | 1,756.0 | 1,756.0 | – | 1,681.7 | 1,681.7 | – | 1,682.5 | 1,682.5 |
| VIII. Reserve Funds (1 to 4) | – | 2,801.4 | 2,801.4 | – | 17,109.2 | 17,109.2 | – | 14,366.6 | 14,366.6 | – | 22,508.8 | 22,508.8 |
| 1. Depreciation/Renewal Reserve Funds | – | 2.8 | 2.8 | – | 12.2 | 12.2 | – | 15.0 | 15.0 | – | 15.0 | 15.0 |
| 2. Sinking Funds | – | – | – | – | 10,000.0 | 10,000.0 | – | 500.0 | 500.0 | – | 7,000.0 | 7,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 2,798.6 | 2,798.6 | – | 7,097.0 | 7,097.0 | – | 13,851.6 | 13,851.6 | – | 15,493.8 | 15,493.8 |
| IX. Deposits and Advances (1 to 4) | – | 296,182.5 | 296,182.5 | – | 302,926.8 | 302,926.8 | – | 302,926.8 | 302,926.8 | – | 305,449.7 | 305,449.7 |
| 1. Civil Deposits | – | 49,302.1 | 49,302.1 | – | 50,068.2 | 50,068.2 | – | 50,068.2 | 50,068.2 | – | 51,323.2 | 51,323.2 |
| 2. Deposits of Local Funds | – | 237,922.0 | 237,922.0 | – | 245,212.5 | 245,212.5 | – | 245,212.5 | 245,212.5 | – | 246,062.5 | 246,062.5 |
| 3. Civil Advances | – | 4,175.2 | 4,175.2 | – | 3,100.8 | 3,100.8 | – | 3,100.8 | 3,100.8 | – | 3,100.8 | 3,100.8 |
| 4. Others | – | 4,783.2 | 4,783.2 | – | 4,545.3 | 4,545.3 | – | 4,545.3 | 4,545.3 | – | 4,963.2 | 4,963.2 |
| X. Suspense and Miscellaneous (1 to 4) | – | 2,963,717.2 | 2,963,717.2 | – | 1,028,245.0 | 1,028,245.0 | – | 1,028,245.0 | 1,028,245.0 | – | 1,028,245.0 | 1,028,245.0 |
| 1. Suspense | – | -182.8 | -182.8 | – | 21.9 | 21.9 | – | 21.9 | 21.9 | – | 21.9 | 21.9 |
| 2. Cash Balance Investment Accounts | – | 2,962,508.2 | 2,962,508.2 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 |
| 3. Deposits with RBI | – | – | – | – | 480,631.5 | 480,631.5 | – | 480,631.5 | 480,631.5 | – | 480,631.5 | 480,631.5 |
| 4. Others | – | 1,391.8 | 1,391.8 | – | 537,591.6 | 537,591.6 | – | 537,591.6 | 537,591.6 | – | 537,591.6 | 537,591.6 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 151,827.6 | 151,827.6 | – | 26,412.6 | 26,412.6 | – | 26,412.6 | 26,412.6 | – | 26,665.3 | 26,665.3 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 55,700.5 | 46,016.1 | 94,184.7 | 68,368.2 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -55,134.0 | -38,051.5 | -89,074.2 | -62,659.6 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 566.4 | 7,964.6 | 5,110.4 | 5,708.6 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 566.4 | 7,964.6 | 5,110.4 | 5,708.6 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -1,040.8 | 7,964.6 | 5,110.4 | 5,708.6 | ||||||||
| a) Opening Balance | -1,778.8 | 1,034.0 | -2,819.7 | 2,290.7 | ||||||||
| b) Closing Balance | -2,819.6 | 8,998.6 | 2,290.7 | 7,999.3 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,607.2 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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