Gujarat - ربی - 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 DISBURSEMENTS (I+II+III+IV) |
164,001 |
129,316 |
293,317 |
358,040 |
147,924 |
505,964 |
277,824 |
291,303 |
569,127 |
347,171 |
223,731 |
570,902 |
||
I |
Total |
Capital Outlay (1 + 2) |
162,395 |
13,292 |
175,687 |
340,001 |
15,472 |
355,473 |
260,136 |
12,106 |
272,242 |
345,471 |
20,230 |
365,701 |
|
1 Developmental (a + b) |
160,555 |
12,320 |
172,875 |
335,144 |
12,821 |
347,965 |
256,968 |
10,442 |
267,410 |
340,360 |
17,540 |
357,900 |
|||
(a) |
Social Services (1 to 9) |
78,681 |
7,294 |
85,975 |
191,564 |
6,936 |
198,500 |
109,357 |
4,627 |
113,984 |
193,185 |
8,293 |
201,478 |
||
1 |
Education, Sports, Art and Culture |
501 |
39 |
540 |
1,155 |
196 |
1,351 |
832 |
164 |
996 |
1,550 |
486 |
2,036 |
||
2 |
Medical and public health |
1,323 |
6 |
1,329 |
1,841 |
— |
1,841 |
1,462 |
63 |
1,525 |
2,066 |
— |
2,066 |
||
3 |
Family Welfare |
— |
— |
— |
30 |
— |
30 |
8 |
— |
8 |
— |
— |
— |
||
4 |
Water supply and sanitation |
19,495 |
— |
19,495 |
46,185 |
101 |
46,286 |
36,243 |
928 |
37,171 |
36,532 |
800 |
37,332 |
||
5 |
Housing |
818 |
7,252 |
8,070 |
6,266 |
6,440 |
12,706 |
3,341 |
3,471 |
6,812 |
6,352 |
7,011 |
13,363 |
||
6 |
Urban development |
1,281 |
— |
1,281 |
1,723 |
-5 |
1,718 |
2,226 |
— |
2,226 |
2,623 |
-5 |
2,618 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
216 |
— |
216 |
1,075 |
203 |
1,278 |
973 |
— |
973 |
1,128 |
— |
1,128 |
|||
8 |
Social Security and Welfare |
49 |
— |
49 |
247 |
1 |
248 |
70 |
1 |
71 |
113 |
1 |
114 |
||
9 |
Others* |
54,998 |
-3 |
54,995 |
133,042 |
— |
133,042 |
64,202 |
— |
64,202 |
142,821 |
— |
142,821 |
||
(b) |
Economic Services (1 to 10) |
81,874 |
5,026 |
86,900 |
143,580 |
5,885 |
149,465 |
147,611 |
5,815 |
153,426 |
147,175 |
9,247 |
156,422 |
||
1 |
Agriculture and Allied Activities (i to xi) |
12,028 |
774 |
12,802 |
15,351 |
593 |
15,944 |
12,737 |
581 |
13,318 |
14,696 |
358 |
15,054 |
||
i) Crop Husbandry |
57 |
— |
57 |
55 |
— |
55 |
50 |
— |
50 |
160 |
— |
160 |
|||
ii) Soil and Water Conservation |
117 |
39 |
156 |
499 |
85 |
584 |
156 |
85 |
241 |
143 |
— |
143 |
|||
iii) Animal Husbandry |
5 |
— |
5 |
20 |
— |
20 |
20 |
— |
20 |
34 |
— |
34 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
— |
— |
— |
105 |
— |
105 |
95 |
— |
95 |
58 |
— |
58 |
|||
vi) Forestry and Wild Life |
12,090 |
653 |
12,743 |
13,835 |
497 |
14,332 |
11,841 |
491 |
12,332 |
13,619 |
353 |
13,972 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
129 |
129 |
152 |
5 |
157 |
100 |
5 |
105 |
30 |
5 |
35 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
-241 |
-47 |
-288 |
632 |
6 |
638 |
448 |
— |
448 |
631 |
— |
631 |
|||
xi) Others@ |
— |
— |
— |
53 |
— |
53 |
27 |
— |
27 |
21 |
— |
21 |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Special Area Programmes |
44 |
— |
44 |
70 |
— |
70 |
61 |
— |
61 |
70 |
— |
70 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
52,973 |
4 |
52,977 |
70,558 |
— |
70,558 |
91,831 |
— |
91,831 |
74,968 |
— |
74,968 |
|||
5 |
Energy |
-4,844 |
— |
-4,844 |
845 |
— |
845 |
845 |
— |
845 |
801 |
— |
801 |
||
6 |
Industry and Minerals (i to iv) |
1,120 |
— |
1,120 |
5,676 |
— |
5,676 |
1,110 |
— |
1,110 |
2,870 |
— |
2,870 |
||
i) Village and Small Industries |
-115 |
— |
-115 |
117 |
— |
117 |
71 |
— |
71 |
92 |
— |
92 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
1,235 |
— |
1,235 |
5,559 |
— |
5,559 |
1,039 |
— |
1,039 |
2,778 |
— |
2,778 |
|||
7 |
Transport (i + ii) |
20,553 |
4,149 |
24,702 |
51,000 |
5,289 |
56,289 |
40,961 |
5,229 |
46,190 |
53,250 |
8,691 |
61,941 |
||
i) Roads and Bridges |
18,522 |
4,087 |
22,609 |
48,224 |
5,164 |
53,388 |
38,806 |
5,164 |
43,970 |
50,446 |
8,566 |
59,012 |
|||
ii) Others** |
2,031 |
62 |
2,093 |
2,776 |
125 |
2,901 |
2,155 |
65 |
2,220 |
2,804 |
125 |
2,929 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
50 |
— |
50 |
50 |
— |
50 |
500 |
— |
500 |
Appendix IV : Capital 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 |
||
10 |
General Economic Services (i to ii) |
— |
99 |
99 |
30 |
3 |
33 |
16 |
5 |
21 |
20 |
198 |
218 |
|
i) Tourism |
— |
— |
— |
10 |
— |
10 |
— |
— |
— |
— |
— |
— |
||
ii) Others @@ |
— |
99 |
99 |
20 |
3 |
23 |
16 |
5 |
21 |
20 |
198 |
218 |
||
2 Non-Developmental (General Services) |
1,840 |
972 |
2,812 |
4,857 |
2,651 |
7,508 |
3,168 |
1,664 |
4,832 |
5,111 |
2,690 |
7,801 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
20,502 |
20,502 |
— |
25,668 |
25,668 |
— |
30,019 |
30,019 |
— |
50,648 |
50,648 |
|
1 |
Market Loans |
— |
5,012 |
5,012 |
— |
7,118 |
7,118 |
— |
7,118 |
7,118 |
— |
21,284 |
21,284 |
|
2 |
Loans from L.I.C. |
— |
1,331 |
1,331 |
— |
1,328 |
1,328 |
— |
1,328 |
1,328 |
— |
1,324 |
1,324 |
|
3 |
Loans from NABARD |
— |
260 |
260 |
— |
278 |
278 |
— |
233 |
233 |
— |
260 |
260 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
1,741 |
1,741 |
— |
1,601 |
1,601 |
— |
1,433 |
1,433 |
— |
1,575 |
1,575 |
||
5 |
Others |
— |
12,158 |
12,158 |
— |
15,343 |
15,343 |
— |
19,907 |
19,907 |
— |
26,205 |
26,205 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
2 |
2 |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
74,224 |
74,224 |
— |
72,633 |
72,633 |
— |
76,476 |
76,476 |
— |
85,789 |
85,789 |
|
IV |
Loans and Advances by State Governments (1+2) |
1,606 |
21,298 |
22,904 |
18,039 |
34,151 |
52,190 |
17,688 |
172,702 |
190,390 |
1,700 |
67,064 |
68,764 |
|
1 Developmental Purposes (a + b) |
1,635 |
11,488 |
13,123 |
18,039 |
21,822 |
39,861 |
17,688 |
164,143 |
181,831 |
1,700 |
57,516 |
59,216 |
||
(a) |
Social Services (1 to 4) |
136 |
2,357 |
2,493 |
325 |
4,720 |
5,045 |
180 |
4,777 |
4,957 |
619 |
8,455 |
9,074 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
7 |
— |
7 |
25 |
— |
25 |
25 |
— |
25 |
325 |
— |
325 |
||
3 Government Servants (Housing) |
29 |
2,306 |
2,335 |
— |
4,563 |
4,563 |
— |
4,620 |
4,620 |
— |
8,430 |
8,430 |
||
4 Others |
100 |
51 |
151 |
300 |
157 |
457 |
155 |
157 |
312 |
294 |
25 |
319 |
||
(b) |
Economic Services (1 to 9) |
1,499 |
9,131 |
10,630 |
17,714 |
17,102 |
34,816 |
17,508 |
159,366 |
176,874 |
1,081 |
49,061 |
50,142 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
67 |
67 |
1 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
||
3 Food Storage and Warehousing |
19 |
3,000 |
3,019 |
33 |
5 |
38 |
24 |
5 |
29 |
33 |
1 |
34 |
||
4 Co-operation |
22 |
— |
22 |
690 |
547 |
1,237 |
548 |
929 |
1,477 |
697 |
51 |
748 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
1,416 |
5,788 |
7,204 |
16,835 |
16,500 |
33,335 |
16,835 |
157,649 |
174,484 |
254 |
48,959 |
49,213 |
||
7 Village and Small Industries |
22 |
7 |
29 |
119 |
— |
119 |
82 |
— |
82 |
96 |
— |
96 |
||
8 Other Industries and Minerals |
— |
98 |
98 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
20 |
171 |
191 |
36 |
50 |
86 |
18 |
783 |
801 |
— |
50 |
50 |
||
2 Non-Developmental Purposes (a + b) |
-29 |
9,810 |
9,781 |
— |
12,329 |
12,329 |
— |
8,559 |
8,559 |
— |
9,548 |
9,548 |
||
(a) |
Government Servants (other than Housing) |
-29 |
415 |
386 |
— |
986 |
986 |
— |
721 |
721 |
— |
689 |
689 |
|
(b) |
Miscellaneous |
— |
9,395 |
9,395 |
— |
11,343 |
11,343 |
— |
7,838 |
7,838 |
— |
8,859 |
8,859 |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
663,687 |
511,479 |
522,892 |
488,442 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-673,154 |
-547,011 |
-620,055 |
-531,739 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-9,467 |
-35,532 |
-97,163 |
-43,297 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-38,791 |
-35,532 |
-50,963 |
-43,297 |
|||||||||
(a) |
Opening Balance |
46,021 |
-38,295 |
7,230 |
-43,733 |
|||||||||
(b) |
Closing Balance |
7,230 |
-73,827 |
-43,733 |
-87,030 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
160 |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
29,164 |
— |
-46,200 |
— |