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Date : Jul 06, 2010

Gujarat

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Gujarat
(Rs. lakh)
Item	1990-91			1991-92			1992-93			1993-94
Item	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)	1,07,846	30,946	1,38,792	1,23,712	43,307	1,67,019	1,15,322	62,247	1,77,569	88,783	58,626	1,47,409
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	1,07,846	30,946	1,38,792	1,23,712	43,307	1,67,019	1,15,322	62,247	1,77,569	88,783	58,626	1,47,409
I.Total Capital Outlay (1 + 2)	66,722	4,548	71,270	90,120	4,304	94,424	73,866	6,019	79,885	56,876	5,510	62,386
1.Developmental (a + b)	66,260	4,494	70,754	89,138	4,255	93,393	72,385	5,982	78,367	55,130	5,488	60,618
(a) Social Services (1 to 9)	4,842	1,794	6,636	6,659	2,619	9,278	8,460	2,244	10,704	10,593	3,663	14,256
1.Education, Sports, Art and Culture	286	103	389	835	200	1,035	1,230	127	1,357	868	74	942
2.Medical and Public Health	99	33	132	99	47	146	208	55	263	166	21	187
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	2,015	1,412	3,427	1,826	2,317	4,143	2,332	1,854	4,186	5,462	3,449	8,911
5.Housing	1,137	5	1,142	1,915	1	1,916	2,715	42	2,757	2,303	1	2,304
6.Urban Development	336	191	527	913	4	917	609	–	609	352	–	352
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	666	51	717	690	23	713	968	122	1,090	1,019	43	1,062
8.Social Security and Welfare	91	-4	87	63	24	87	68	12	80	66	39	105
9.Others *	212	3	215	318	3	321	330	32	362	357	36	393
(b) Economic Services (1 to 10)	61,418	2,700	64,118	82,479	1,636	84,115	63,925	3,738	67,663	44,537	1,825	46,362
1.Agriculture and Allied Activities (i to xi)	4,117	2,301	6,418	5,464	908	6,372	6,146	1,002	7,148	5,122	828	5,950
i) Crop Husbandry	34	–	34	84	–	84	61	2	63	67	–	67
ii) Soil and Water Conservation	55	60	115	96	67	163	134	59	193	84	93	177
iii) Animal Husbandry	71	40	111	100	33	133	72	30	102	37	5	42
iv) Dairy Development	–	215	215	–	–	–	–	–	–	–	115	115
v) Fisheries	19	1	20	–	–	–	68	–	68	20	2	22
vi) Forestry and Wild Life	3,285	1,929	5,214	4,819	794	5,613	5,206	706	5,912	4,818	618	5,436
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	30	-59	-29	40	-72	-32	24	131	155	-4	-140	-144
ix) Agricultural Research and Education	27	–	27	88	–	88	57	24	81	38	22	60
x) Co-operation	582	115	697	129	86	215	475	41	516	57	112	169
xi) Others @	14	–	14	108	–	108	49	9	58	5	1	6
2.Rural Development	19	–	19	–	–	–	3	–	3	1	–	1
3.Special Area Programmes	4	–	4	8	–	8	21	–	21	27	–	27
of which:
Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4.Major and Medium Irrigation and Flood Control	44,512	–	44,512	48,115	–	48,115	45,929	–	45,929	26,222	–	26,222
5.Energy	4,052	–	4,052	9,443	–	9,443	6,322	-11	6,311	717	–	717
6.Industry and Minerals (i to iv)	890	262	1,152	11,522	–	11,522	2,894	2,452	5,346	1,338	300	1,638
i) Village and Small Industries	134	–	134	172	–	172	104	2	106	125	–	125
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	756	262	1,018	11,350	–	11,350	2,790	2,450	5,240	1,213	300	1,513
7.Transport (i + ii)	7,688	81	7,769	7,629	141	7,770	2,641	–	2,641	11,108	125	11,233
i) Roads and Bridges	4,736	–	4,736	5,705	–	5,705	2,944	–	2,944	9,887	–	9,887
ii) Others **	2,952	81	3,033	1,924	141	2,065	-303	–	-303	1,221	125	1,346
8.Communications	–	–	–	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	136	56	192	298	587	885	-31	295	264	2	572	574
i) Tourism	115	–	115	136	–	136	34	–	34	45	–	45
ii) Others @@	21	56	77	162	587	749	-65	295	230	-43	572	529
2.Non-Developmental (General Services)	462	54	516	982	49	1,031	1,481	37	1,518	1,746	22	1,768
II. Discharge of Internal Debt (1 to 8)	–	3,011	3,011	–	5,487	5,487	–	15,593	15,593	–	14,024	14,024
1.Market Loans	–	8	8	–	1	1	–	569	569	–	3,360	3,360
2.Loans from LIC	–	294	294	–	338	338	–	302	302	–	352	352
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	2,236	2,236	–	49	49	–	50	50	–	92	92
5.Loans from National Co-operative Development Corporation	–	251	251	–	289	289	–	313	313	–	335	335
6.WMA from RBI	–	–	–	–	–	–	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	–	–	–	–	–
8.Others	–	222	222	–	4,810	4,810	–	14,359	14,359	–	9,885	9,885
of which:
Land Compensation Bonds	–	47	47	–	16	16	–	11	11	–	2	2
III. Repayment of Loans to the Centre (1 to 7)	–	14,160	14,160	–	21,924	21,924	–	30,595	30,595	–	25,551	25,551
1.State Plan Schemes	–	–	–	–	–	–	–	–	–	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	–	–	–	–	–
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	–	–	–	–	–
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	–	–	–	–	–
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	–	–	–	–	–	–	–	–	–	–	–
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7.Others	–	14,160	14,160	–	21,924	21,924	–	30,595	30,595	–	25,551	25,551
IV.Loans and Advances by State Governments (1+2)	41,124	9,227	50,351	33,592	11,592	45,184	41,456	10,040	51,496	31,907	13,541	45,448
1.Developmental Purposes (a + b)	41,124	7,550	48,674	33,592	9,446	43,038	41,456	7,544	49,000	31,907	12,080	43,987
a) Social Services ( 1 to 7)	2,726	1,737	4,463	2,202	3,729	5,931	2,417	3,344	5,761	2,971	3,281	6,252
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5.Housing	799	–	799	880	–	880	448	75	523	900	231	1,131
6.Government Servants (Housing)	1,464	32	1,496	131	1,623	1,754	–	1,836	1,836	–	1,556	1,556
7.Others	463	1,705	2,168	1,191	2,106	3,297	1,969	1,433	3,402	2,071	1,494	3,565
b) Economic Services (1 to 10)	38,398	5,813	44,211	31,390	5,717	37,107	39,039	4,200	43,239	28,936	8,799	37,735
1.Crop Husbandry	–	1,485	1,485	–	1,455	1,455	–	1,075	1,075	–	685	685
2.Soil and Water Conservation	–	87	87	–	113	113	27	77	104	30	40	70
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
4.Co-operation	-2	1,574	1,572	497	779	1,276	367	224	591	329	108	437
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	25,721	–	25,721
6.Power Projects	33,187	–	33,187	29,308	–	29,308	35,507	–	35,507	–	–	–
7.Village and Small Industries	–	119	119	–	75	75	116	–	116	140	–	140
8.Other Industries and Minerals	–	1,148	1,148	873	301	1,174	386	–	386	145	–	145
9.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10.Others	5,213	1,400	6,613	712	2,994	3,706	2,636	2,824	5,460	2,571	7,966	10,537
2.Non-Developmental Purposes (a + b)	–	1,677	1,677	–	2,146	2,146	–	2,496	2,496	–	1,461	1,461
a) Government Servants (other than Housing)	–	493	493	–	624	624	–	656	656	–	744	744
b) Miscellaneous	–	1,184	1,184	–	1,522	1,522	–	1,840	1,840	–	717	717
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	–	–	–	–	–
1.State Provident Funds	–	–	–	–	–	–	–	–	–	–	–	–
2.Others	–	–	–	–	–	–	–	–	–	–	–	–
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Civil Deposits	–	–	–	–	–	–	–	–	–	–	–	–
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Suspense	–	–	–	–	–	–	–	–	–	–	–	–
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	–	–	–	–	–
3.Deposits with RBI	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	–	–	–	–	–
A.Surplus (+) /Deficit(-) on Capital Account	–	–	74,320	–	–	54,856	–	–	11,650	–	–	13,216
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	-70,265	–	–	-57,565	–	–	-29,982	–	–	9,622
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	4,055	–	–	-2,709	–	–	-18,332	–	–	22,838
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–	–	–	–
i.Increase(+) /Decrease(-) in Cash Balances	–	–	-13,711	–	–	-1,494	–	–	-4,320	–	–	934
a) Opening Balance	–	–	6,369	–	–	-3,149	–	–	-4,643	–	–	707
b) Closing Balance	–	–	-7,342	–	–	-4,643	–	–	-8,963	–	–	1,641
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	14,884	–	–	-1,215	–	–	-9,665	–	–	2,720
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	2,882	–	–	–	–	–	-4,347	–	–	19,184
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Gujarat
(Rs. lakh)
Item	1994-95			1995-96			1996-97			1997-98
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	14	15	16	17	18	19	20	21	22	23	24	25
TOTAL CAPITAL DISBURSEMENTS (I to XII)	1,30,949	64,402	1,95,351	1,34,294	70,155	2,04,449	1,67,905	63,741	2,31,646	2,06,287	66,901	2,73,188
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	1,30,949	64,402	1,95,351	1,34,294	70,155	2,04,449	1,67,905	63,741	2,31,646	2,06,287	66,901	2,73,188
I.Total Capital Outlay (1 + 2)	89,448	6,722	96,170	1,07,805	18,260	1,26,065	1,40,894	7,629	1,48,523	1,77,869	8,051	1,85,920
1.Developmental (a + b)	87,973	6,488	94,461	1,05,957	18,100	1,24,057	1,38,672	6,853	1,45,525	1,75,806	7,415	1,83,221
(a) Social Services (1 to 9)	16,189	4,352	20,541	9,477	921	10,398	14,181	959	15,140	21,477	287	21,764
1.Education, Sports, Art and Culture	1,051	24	1,075	1,522	46	1,568	1,005	107	1,112	1,245	146	1,391
2.Medical and Public Health	126	11	137	290	–	290	616	–	616	1,409	–	1,409
3.Family Welfare	–	–	–	–	11	11	–	9	9	–	2	2
4.Water Supply and Sanitation	13,420	4,033	17,453	4,636	632	5,268	8,980	507	9,487	13,042	–	13,042
5.Housing	1,089	148	1,237	1,289	185	1,474	2,038	312	2,350	4,834	73	4,907
6.Urban Development	-551	9	-542	687	5	692	453	–	453	-210	50	-160
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	724	85	809	675	2	677	662	12	674	728	–	728
8.Social Security and Welfare	61	10	71	22	10	32	52	6	58	81	1	82
9.Others *	269	32	301	356	30	386	375	6	381	348	15	363
(b) Economic Services (1 to 10)	71,784	2,136	73,920	96,480	17,179	1,13,659	1,24,491	5,894	1,30,385	1,54,329	7,128	1,61,457
1.Agriculture and Allied Activities (i to xi)	6,135	857	6,992	7,339	558	7,897	11,333	493	11,826	15,502	412	15,914
i) Crop Husbandry	26	23	49	155	2	157	35	–	35	349	3	352
ii) Soil and Water Conservation	146	82	228	243	81	324	350	38	388	423	40	463
iii) Animal Husbandry	37	21	58	32	–	32	75	4	79	149	4	153
iv) Dairy Development	–	–	–	4	–	4	11	–	11	12	–	12
v) Fisheries	90	13	103	111	20	131	63	–	63	161	–	161
vi) Forestry and Wild Life	5,302	596	5,898	6,904	522	7,426	10,917	453	11,370	13,806	322	14,128
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	81	-138	-57	3	-95	-92	33	-23	10	-14	-1	-15
ix) Agricultural Research and Education	20	16	36	14	16	30	13	6	19	20	2	22
x) Co-operation	424	119	543	25	–	25	-51	–	-51	308	6	314
xi) Others @	9	125	134	-152	12	-140	-113	15	-98	288	36	324
2.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	31	–	31	22	–	22	51	–	51	120	–	120
of which:
Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4.Major and Medium Irrigation and Flood Control	54,500	–	54,500	73,193	1	73,194	1,00,170	–	1,00,170	1,26,176	–	1,26,176
5.Energy	725	–	725	3,649	–	3,649	-1,192	–	-1,192	-2,724	–	-2,724
6.Industry and Minerals (i to iv)	999	400	1,399	2,170	15,786	17,956	3,344	4,100	7,444	1,977	3,178	5,155
i) Village and Small Industries	171	–	171	197	–	197	228	–	228	239	–	239
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	2	–	2	1	–	1	–	–	–
iv) Others #	828	400	1,228	1,971	15,786	17,757	3,115	4,100	7,215	1,738	3,178	4,916
7.Transport (i + ii)	9,384	761	10,145	10,009	828	10,837	9,838	772	10,610	13,146	2,325	15,471
i) Roads and Bridges	8,959	–	8,959	9,488	473	9,961	9,475	365	9,840	13,163	1,325	14,488
ii) Others **	425	761	1,186	521	355	876	363	407	770	-17	1,000	983
8.Communications	–	–	–	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	10	118	128	98	6	104	947	529	1,476	132	1,213	1,345
i) Tourism	10	–	10	–	–	–	–	–	–	1	–	1
ii) Others @@	–	118	118	98	6	104	947	529	1,476	131	1,213	1,344
2.Non-Developmental (General Services)	1,475	234	1,709	1,848	160	2,008	2,222	776	2,998	2,063	636	2,699
II.Discharge of Internal Debt (1 to 8)	–	2,979	2,979	–	3,620	3,620	–	1,864	1,864	–	4,818	4,818
1.Market Loans	–	4	4	–	1,886	1,886	–	1	1	–	3,226	3,226
2.Loans from LIC	–	382	382	–	394	394	–	426	426	–	495	495
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	99	99	–	97	97	–	99	99	–	169	169
5.Loans from National Co-operative Development Corporation	–	357	357	–	392	392	–	478	478	–	648	648
6.WMA from RBI	–	–	–	–	–	–	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	–	–	–	–	–
8.Others	–	2,137	2,137	–	851	851	–	860	860	–	280	280
of which:
Land Compensation Bonds	–	4	4	–	9	9	–	1	1	–	2	2
III.Repayment of Loans to the Centre (1 to 7)	–	24,939	24,939	–	28,192	28,192	–	33,455	33,455	–	39,767	39,767
1.State Plan Schemes	–	–	–	–	–	–	–	–	–	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	–	–	–	–	–
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	–	–	–	–	–
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	–	–	–	–	–
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	–	–	–	–	–	–	–	–	–	–	–
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7.Others	–	24,939	24,939	–	28,192	28,192	–	33,455	33,455	–	39,767	39,767
IV.Loans and Advances by State Governments (1+2)	41,501	29,762	71,263	26,489	20,083	46,572	27,011	20,793	47,804	28,418	14,265	42,683
1.Developmental Purposes (a + b)	41,501	25,982	67,483	26,489	15,904	42,393	27,011	16,370	43,381	28,418	8,636	37,054
a) Social Services ( 1 to 7)	6,814	5,906	12,720	3,326	3,892	7,218	6,327	5,141	11,468	707	5,323	6,030
1.Education, Sports, Art and Culture	–	–	–	11	60	71	1	70	71	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5.Housing	1,342	–	1,342	1,734	–	1,734	3,596	–	3,596	341	–	341
6.Government Servants (Housing)	–	2,538	2,538	–	2,653	2,653	–	3,974	3,974	–	3,978	3,978
7.Others	5,472	3,368	8,840	1,581	1,179	2,760	2,730	1,097	3,827	366	1,345	1,711
b) Economic Services (1 to 10)	34,687	20,076	54,763	23,163	12,012	35,175	20,684	11,229	31,913	27,711	3,313	31,024
1.Crop Husbandry	–	30	30	–	–	–	57	–	57	1,065	–	1,065
2.Soil and Water Conservation	30	45	75	30	83	113	118	60	178	100	126	226
3.Food Storage and Warehousing	–	–	–	32	32	64	37	54	91	60	–	60
4.Co-operation	1,871	215	2,086	2,757	90	2,847	1,423	145	1,568	1,087	1,045	2,132
5.Major and Medium Irrigation, etc.	–	–	–	–	500	500	–	–	–	–	–	–
6.Power Projects	29,705	–	29,705	18,848	–	18,848	18,513	–	18,513	25,156	–	25,156
7.Village and Small Industries	178	28	206	194	2	196	193	–	193	234	3	237
8.Other Industries and Minerals	2,864	4,349	7,213	78	10	88	10	–	10	–	–	–
9.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10.Others	39	15,409	15,448	1,224	11,295	12,519	333	10,970	11,303	9	2,139	2,148
2.Non-Developmental Purposes (a + b)	–	3,780	3,780	–	4,179	4,179	–	4,423	4,423	–	5,629	5,629
a) Government Servants (other than Housing)	–	780	780	–	789	789	–	881	881	–	844	844
b) Miscellaneous	–	3,000	3,000	–	3,390	3,390	–	3,542	3,542	–	4,785	4,785
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	–	–	–	–	–
1.State Provident Funds	–	–	–	–	–	–	–	–	–	–	–	–
2.Others	–	–	–	–	–	–	–	–	–	–	–	–
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Civil Deposits	–	–	–	–	–	–	–	–	–	–	–	–
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Suspense	–	–	–	–	–	–	–	–	–	–	–	–
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	–	–	–	–	–
3.Deposits with RBI	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	–	–	–	–	–
A.Surplus (+) /Deficit(-) on Capital Account	–	–	-3,864	–	–	50,018	–	–	44,546	–	–	1,10,638
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	26,217	–	–	-22,204	–	–	-59,140	–	–	-1,01,775
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	22,353	–	–	27,814	–	–	-14,594	–	–	8,863
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–	–	–	–
i.Increase(+) /Decrease(-) in Cash Balances	–	–	-9,029	–	–	6,255	–	–	476	–	–	7,970
a) Opening Balance	–	–	1,641	–	–	-7,388	–	–	-1,133	–	–	-658
b) Closing Balance	–	–	-7,388	–	–	-1,133	–	–	-657	–	–	7,312
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	31,382	–	–	21,559	–	–	-15,070	–	–	893
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	–	–	–	–	–	–	–	–	–	–
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Gujarat
(Rs. lakh)
Item	1998-99			1999-00			2000-01			2001-02
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	26	27	28	29	30	31	32	33	34	35	36	37
TOTAL CAPITAL DISBURSEMENTS (I to XII)	2,79,502	77,056	3,56,558	3,11,923	82,917	3,94,840	3,58,310	1,55,069	5,13,379	1,64,001	1,29,316	2,93,317
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	2,79,502	77,056	3,56,558	3,11,923	82,917	3,94,840	3,58,310	1,55,069	5,13,379	1,64,001	1,29,316	2,93,317
I.Total Capital Outlay (1 + 2)	2,21,431	7,441	2,28,872	2,66,419	3,095	2,69,514	2,86,164	13,320	2,99,484	1,62,395	13,292	1,75,687
1.Developmental (a + b)	2,18,861	7,139	2,26,000	2,63,613	2,924	2,66,537	2,83,024	12,465	2,95,489	1,60,555	12,320	1,72,875
(a) Social Services (1 to 9)	44,356	619	44,975	61,862	1,277	63,139	94,162	10,841	1,05,003	78,681	7,294	85,975
1.Education, Sports, Art and Culture	1,493	159	1,652	1,364	542	1,906	1,006	235	1,241	501	39	540
2.Medical and Public Health	3,658	–	3,658	3,804	–	3,804	2,517	–	2,517	1,323	6	1,329
3.Family Welfare	–	–	–	–	4	4	–	–	–	–	–	–
4.Water Supply and Sanitation	31,106	178	31,284	47,166	517	47,683	81,197	10,433	91,630	19,495	–	19,495
5.Housing	5,743	243	5,986	6,291	199	6,490	6,690	171	6,861	818	7,252	8,070
6.Urban Development	1,263	–	1,263	1,772	–	1,772	1,621	–	1,621	1,281	–	1,281
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	674	35	709	1,197	13	1,210	967	–	967	216	–	216
8.Social Security and Welfare	79	1	80	117	1	118	46	1	47	49	–	49
9.Others *	340	3	343	151	1	152	118	1	119	54,998	-3	54,995
(b) Economic Services (1 to 10)	1,74,505	6,520	1,81,025	2,01,751	1,647	2,03,398	1,88,862	1,624	1,90,486	81,874	5,026	86,900
1.Agriculture and Allied Activities (i to xi)	17,879	852	18,731	19,865	1,010	20,875	19,135	919	20,054	12,028	774	12,802
i) Crop Husbandry	420	–	420	660	–	660	114	–	114	57	–	57
ii) Soil and Water Conservation	666	79	745	775	60	835	607	133	740	117	39	156
iii) Animal Husbandry	90	23	113	38	–	38	14	–	14	5	–	5
iv) Dairy Development	18	–	18	6	–	6	–	–	–	–	–	–
v) Fisheries	71	–	71	38	–	38	29	–	29	–	–	–
vi) Forestry and Wild Life	16,198	567	16,765	18,388	451	18,839	18,669	683	19,352	12,090	653	12,743
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	-3	-7	-10	-94	485	391	-36	103	67	–	129	129
ix) Agricultural Research and Education	46	–	46	4	–	4	–	–	–	–	–	–
x) Co-operation	403	102	505	134	11	145	-170	–	-170	-241	-47	-288
xi) Others @	-30	88	58	-84	3	-81	-92	–	-92	–	–	–
2.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	135	–	135	130	–	130	133	–	133	44	–	44
of which:
Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4.Major and Medium Irrigation and Flood Control	1,37,705	–	1,37,705	1,42,580	–	1,42,580	1,15,176	–	1,15,176	52,973	4	52,977
5.Energy	-6,426	–	-6,426	594	–	594	2,990	–	2,990	-4,844	–	-4,844
6.Industry and Minerals (i to iv)	3,363	1,039	4,402	5,128	65	5,193	12,175	65	12,240	1,120	–	1,120
i) Village and Small Industries	177	–	177	226	–	226	232	–	232	-115	–	-115
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	3,186	1,039	4,225	4,902	65	4,967	11,943	65	12,008	1,235	–	1,235
7.Transport (i + ii)	20,886	3,898	24,784	32,640	550	33,190	39,233	640	39,873	20,553	4,149	24,702
i) Roads and Bridges	20,560	188	20,748	29,156	320	29,476	34,570	408	34,978	18,522	4,087	22,609
ii) Others **	326	3,710	4,036	3,484	230	3,714	4,663	232	4,895	2,031	62	2,093
8.Communications	–	–	–	–	11	11	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	11	11	1	–	1	–	–	–
10.General Economic Services (i + ii)	963	731	1,694	814	–	814	19	–	19	–	99	99
i) Tourism	500	–	500	400	–	400	–	–	–	–	–	–
ii) Others @@	463	731	1,194	414	–	414	19	–	19	–	99	99
2.Non-Developmental (General Services)	2,570	302	2,872	2,806	171	2,977	3,140	855	3,995	1,840	972	2,812
II.Discharge of Internal Debt (1 to 8)	–	9,688	9,688	–	12,471	12,471	–	13,554	13,554	–	20,502	20,502
1.Market Loans	–	5,963	5,963	–	5,641	5,641	–	3,667	3,667	–	5,012	5,012
2.Loans from LIC	–	664	664	–	842	842	–	1,087	1,087	–	1,331	1,331
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	167	167	–	165	165	–	1,604	1,604	–	260	260
5.Loans from National Co-operative Development Corporation	–	1,151	1,151	–	1,062	1,062	–	1,456	1,456	–	1,741	1,741
6.WMA from RBI	–	–	–	–	–	–	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	–	–	–	–	–
8.Others	–	1,743	1,743	–	4,761	4,761	–	5,740	5,740	–	12,158	12,158
of which:
Land Compensation Bonds	–	4	4	–	–	–	–	1	1	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	44,650	44,650	–	50,250	50,250	–	1,08,624	1,08,624	–	74,224	74,224
1.State Plan Schemes	–	–	–	–	–	–	–	–	–	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	–	–	–	–	–
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	–	–	–	–	–
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	–	–	–	–	–
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	–	–	–	–	–	–	–	–	–	–	–
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7.Others	–	44,650	44,650	–	50,250	50,250	–	1,08,624	1,08,624	–	74,224	74,224
IV.Loans and Advances by State Governments (1+2)	58,071	15,277	73,348	45,504	17,101	62,605	72,146	19,571	91,717	1,606	21,298	22,904
1.Developmental Purposes (a + b)	58,071	8,038	66,109	45,504	9,117	54,621	72,146	12,069	84,215	1,635	11,488	13,123
a) Social Services ( 1 to 7)	4,143	5,343	9,486	6,914	5,900	12,814	4,332	9,670	14,002	136	2,357	2,493
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5.Housing	3,731	–	3,731	5,429	–	5,429	1,131	7	1,138	7	–	7
6.Government Servants (Housing)	–	5,261	5,261	–	5,648	5,648	–	7,320	7,320	29	2,306	2,335
7.Others	412	82	494	1,485	252	1,737	3,201	2,343	5,544	100	51	151
b) Economic Services (1 to 10)	53,928	2,695	56,623	38,590	3,217	41,807	67,814	2,399	70,213	1,499	9,131	10,630
1.Crop Husbandry	–	65	65	665	–	665	264	–	264	–	–	–
2.Soil and Water Conservation	50	166	216	20	144	164	–	127	127	–	67	67
3.Food Storage and Warehousing	64	91	155	62	–	62	–	90	90	19	3,000	3,019
4.Co-operation	1,152	1,041	2,193	1,030	1,518	2,548	529	1,355	1,884	22	–	22
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	–	–	–
6.Power Projects	43,473	–	43,473	32,497	–	32,497	57,751	–	57,751	1,416	5,788	7,204
7.Village and Small Industries	224	18	242	256	3	259	221	47	268	22	7	29
8.Other Industries and Minerals	2,000	–	2,000	2,025	–	2,025	2,000	–	2,000	–	98	98
9.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10.Others	6,965	1,314	8,279	2,035	1,552	3,587	7,049	780	7,829	20	171	191
2.Non-Developmental Purposes (a + b)	–	7,239	7,239	–	7,984	7,984	–	7,502	7,502	-29	9,810	9,781
a) Government Servants (other than Housing)	–	904	904	–	1,381	1,381	–	811	811	-29	415	386
b) Miscellaneous	–	6,335	6,335	–	6,603	6,603	–	6,691	6,691	–	9,395	9,395
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	–	–	–	–	–
1.State Provident Funds	–	–	–	–	–	–	–	–	–	–	–	–
2.Others	–	–	–	–	–	–	–	–	–	–	–	–
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Civil Deposits	–	–	–	–	–	–	–	–	–	–	–	–
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Suspense	–	–	–	–	–	–	–	–	–	–	–	–
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	–	–	–	–	–
3.Deposits with RBI	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	–	–	–	–	–
A.Surplus (+) /Deficit(-) on Capital Account	–	–	2,64,598	–	–	3,43,685	–	–	6,04,766	–	–	6,63,687
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	-2,86,342	–	–	-3,61,676	–	–	-6,30,223	–	–	-6,73,154
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	-21,744	–	–	-17,991	–	–	-25,457	–	–	-9,467
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–	–	–	–
i.Increase(+) /Decrease(-) in Cash Balances	–	–	-14,327	–	–	12,363	–	–	40,674	–	–	-38,791
a) Opening Balance	–	–	7,312	–	–	-7,015	–	–	5,348	–	–	46,021
b) Closing Balance	–	–	-7,015	–	–	5,348	–	–	46,022	–	–	7,230
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	-7,417	–	–	-7,649	–	–	53	–	–	160
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	–	–	–	-22,705	–	–	-66,184	–	–	29,164
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Gujarat
(Rs. lakh)
Item	2002-03			2003-04			2004-05			2005-06
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	38	39	40	41	42	43	44	45	46	47	48	49
TOTAL CAPITAL DISBURSEMENTS (I to XII)	2,38,385	3,09,666	5,48,051	3,49,852	45,77,178	49,27,030	4,17,535	70,68,383	74,85,918	7,19,165	96,29,852	10,349,016
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	2,38,385	3,09,666	5,48,051	3,49,852	7,53,312	11,03,164	4,17,535	6,42,311	10,59,846	7,19,165	1,57,775	8,76,940
I.Total Capital Outlay (1 + 2)	2,21,019	13,111	2,34,130	3,05,207	15,938	3,21,145	3,91,075	18,947	4,10,022	6,78,687	17,179	6,95,866
1.Developmental (a + b)	2,18,662	11,686	2,30,348	3,01,073	14,243	3,15,316	3,85,653	15,917	4,01,570	6,71,466	15,463	6,86,929
(a) Social Services (1 to 9)	96,580	5,173	1,01,753	1,09,891	6,316	1,16,207	1,36,074	8,898	1,44,972	1,74,418	7,459	1,81,878
1.Education, Sports, Art and Culture	926	113	1,039	825	99	924	1,103	80	1,183	14,309	418	14,727
2.Medical and Public Health	1,605	63	1,668	854	–	854	2,649	–	2,649	2,647	–	2,647
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	35,747	1,475	37,222	38,262	800	39,062	67,269	2,431	69,700	65,025	977	66,002
5.Housing	2,375	3,510	5,885	4,370	4,814	9,184	7,777	6,120	13,897	7,657	5,986	13,643
6.Urban Development	1,109	–	1,109	915	1	916	1,524	–	1,524	2,251	–	2,251
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	369	6	375	733	–	733	725	256	981	1,110	188	1,299
8.Social Security and Welfare	55	6	61	47	1	48	49	–	49	58	–	58
9.Others *	54,394	–	54,394	63,885	601	64,486	54,978	11	54,989	81,360	-110	81,250
(b) Economic Services (1 to 10)	1,22,082	6,513	1,28,595	1,91,182	7,927	1,99,109	2,49,579	7,019	2,56,598	4,97,047	8,004	5,05,051
1.Agriculture and Allied Activities (i to xi)	8,151	444	8,595	12,873	405	13,278	10,767	382	11,149	11,789	249	12,038
i) Crop Husbandry	50	–	50	50	–	50	132	–	132	145	–	145
ii) Soil and Water Conservation	93	77	170	222	–	222	198	–	198	67	–	67
iii) Animal Husbandry	10	–	10	56	–	56	14	–	14	–	–	–
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	79	–	79	36	–	36	3	–	3	-11	–	-11
vi) Forestry and Wild Life	8,043	364	8,407	13,081	303	13,384	11,268	370	11,638	11,679	224	11,903
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	–	4	4	–	104	104	–	12	12	44	26	70
ix) Agricultural Research and Education	–	–	–	–	–	–	99	–	99	524	–	524
x) Co-operation	-127	-1	-128	-573	–	-573	-945	–	-945	-660	–	-660
xi) Others @	3	–	3	1	-2	-1	-2	–	-2	–	–	–
2.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	30	–	30	155	–	155	127	–	127	80	–	80
of which:
Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4.Major and Medium Irrigation and Flood Control	84,787	5	84,792	1,34,029	–	1,34,029	1,76,537	–	1,76,537	2,25,139	–	2,25,139
5.Energy	-8,606	–	-8,606	840	-1	839	15,189	–	15,189	1,94,991	–	1,94,991
6.Industry and Minerals (i to iv)	985	–	985	-215	–	-215	30	–	30	31	–	31
i) Village and Small Industries	43	–	43	-78	–	-78	24	–	24	24	–	24
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	942	–	942	-137	–	-137	6	–	6	7	–	7
7.Transport (i + ii)	36,685	6,064	42,749	43,500	7,523	51,023	46,672	6,568	53,240	64,868	7,492	72,360
i) Roads and Bridges	35,092	5,975	41,067	41,258	7,523	48,781	44,526	6,168	50,694	63,041	7,370	70,411
ii) Others **	1,593	89	1,682	2,242	–	2,242	2,146	400	2,546	1,827	122	1,949
8.Communications	–	–	–	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	50	–	50	–	–	–	257	–	257	150	–	150
10.General Economic Services (i + ii)	–	–	–	–	–	–	–	69	69	–	262	262
i) Tourism	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others @@	–	–	–	–	–	–	–	69	69	–	262	262
2.Non-Developmental (General Services)	2,357	1,425	3,782	4,134	1,695	5,829	5,422	3,030	8,452	7,221	1,716	8,937
II.Discharge of Internal Debt (1 to 8)	–	28,368	28,368	–	12,06,688	12,06,688	–	6,13,803	6,13,803	–	54,182	54,182
1.Market Loans	–	5,746	5,746	–	12,180	12,180	–	17,992	17,992	–	24,904	24,904
2.Loans from LIC	–	1,328	1,328	–	1,386	1,386	–	18,552	18,552	–	–	–
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	1,392	1,392	–	2,189	2,189
4.Loans from NABARD	–	233	233	–	332	332	–	232	232	–	232	232
5.Loans from National Co-operative Development Corporation	–	1,432	1,432	–	1,401	1,401	–	3,330	3,330	–	2,111	2,111
6.WMA from RBI	–	–	–	–	7,16,111	7,16,111	–	3,11,496	3,11,496	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	4,47,439	4,47,439	–	1,97,529	1,97,529	–	–	–
8.Others	–	19,629	19,629	–	27,839	27,839	–	63,280	63,280	–	24,748	24,748
of which:
Land Compensation Bonds	–	–	–	–	–	–	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	2,50,987	2,50,987	–	48,961	48,961	–	2,74,953	2,74,953	–	58,658	58,658
1.State Plan Schemes	–	–	–	–	43,417	43,417	–	2,69,415	2,69,415	–	57,024	57,024
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	458	458	–	443	443	–	436	436
3.Centrally Sponsored Schemes	–	–	–	–	373	373	–	388	388	–	446	446
4.Non-Plan (i to ii)	–	–	–	–	350	350	–	344	344	–	751	751
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	–	–	–	350	350	–	344	344	–	751	751
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7.Others	–	2,50,987	2,50,987	–	4,363	4,363	–	4,363	4,363	–	–	–
IV.Loans and Advances by State Governments (1+2)	17,366	17,200	34,566	44,645	1,97,836	2,42,481	26,460	47,497	73,957	40,478	29,944	70,422
1.Developmental Purposes (a + b)	17,366	8,267	25,633	44,645	1,93,327	2,37,972	26,460	38,110	64,570	40,478	22,511	62,989
a) Social Services ( 1 to 7)	100	2,872	2,972	7,477	5,872	13,349	297	150	447	328	9,313	9,640
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	25	25	–	9,090	9,090
5.Housing	–	–	–	7,306	–	7,306	–	–	–	–	129	129
6.Government Servants (Housing)	–	2,717	2,717	–	4,544	4,544	–	125	125	–	94	94
7.Others	100	155	255	171	1,328	1,499	297	–	297	328	–	328
b) Economic Services (1 to 10)	17,266	5,395	22,661	37,168	1,87,455	2,24,623	26,163	37,960	64,123	40,151	13,198	53,349
1.Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	1	–	1	–	–	–	–	–	–
3.Food Storage and Warehousing	24	–	24	33	–	33	32	–	32	12	–	12
4.Co-operation	300	841	1,141	5,017	–	5,017	137	–	137	4,080	–	4,080
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	–	–	–
6.Power Projects	16,835	3,771	20,606	29,679	1,70,371	2,00,050	9,686	19,348	29,034	13,318	5,882	19,200
7.Village and Small Industries	101	–	101	394	–	394	430	–	430	26	–	26
8.Other Industries and Minerals	6	–	6	2,035	–	2,035	15,878	–	15,878	10,987	–	10,987
9.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10.Others	–	783	783	9	17,084	17,093	–	18,612	18,612	11,727	7,316	19,044
2.Non-Developmental Purposes (a + b)	–	8,933	8,933	–	4,509	4,509	–	9,387	9,387	–	7,433	7,433
a) Government Servants (other than Housing)	–	1,220	1,220	–	139	139	–	4,772	4,772	–	2,160	2,160
b) Miscellaneous	–	7,713	7,713	–	4,370	4,370	–	4,615	4,615	–	5,273	5,273
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	9,274	9,274	–	726	726	–	7,611	7,611
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	61,181	61,181	–	59,468	59,468	–	62,582	62,582
1.State Provident Funds	–	–	–	–	56,419	56,419	–	54,846	54,846	–	57,408	57,408
2.Others	–	–	–	–	4,762	4,762	–	4,622	4,622	–	5,174	5,174
VIII.Reserve Funds (1 to 4)	–	–	–	–	40,926	40,926	–	83,024	83,024	–	1,93,053	1,93,053
1.Depreciation/Renewal Reserve Funds	–	–	–	–	29	29	–	37	37	–	18	18
2.Sinking Funds	–	–	–	–	–	–	–	31,000	31,000	–	1,25,000	1,25,000
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	40,897	40,897	–	51,987	51,987	–	68,035	68,035
IX.Deposits and Advances (1 to 4)	–	–	–	–	9,22,024	9,22,024	–	9,99,207	9,99,207	–	11,73,431	11,73,431
1.Civil Deposits	–	–	–	–	2,01,859	2,01,859	–	2,20,233	2,20,233	–	2,69,930	2,69,930
2.Deposits of Local Funds	–	–	–	–	6,80,447	6,80,447	–	7,35,468	7,35,468	–	7,69,999	7,69,999
3.Civil Advances	–	–	–	–	16,025	16,025	–	14,664	14,664	–	15,701	15,701
4.Others	–	–	–	–	23,693	23,693	–	28,842	28,842	–	1,17,801	1,17,801
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	16,64,315	16,64,315	–	44,19,914	44,19,914	–	72,29,647	72,29,647
1.Suspense	–	–	–	–	-3,536	-3,536	–	1,93,168	1,93,168	–	4,395	4,395
2.Cash Balance Investment Accounts	–	–	–	–	5,74,567	5,74,567	–	11,21,166	11,21,166	–	58,27,842	58,27,842
3.Deposits with RBI	–	–	–	–	–	–	–	18,23,080	18,23,080	–	–	–
4.Others	–	–	–	–	10,93,284	10,93,284	–	12,82,500	12,82,500	–	13,97,410	13,97,410
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	4,10,035	4,10,035	–	5,50,845	5,50,845	–	8,03,564	8,03,564
A.Surplus (+) /Deficit(-) on Capital Account	–	–	4,90,760	–	–	3,70,638	–	–	4,09,643	–	–	3,59,377
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	-3,56,480	–	–	-3,70,661	–	–	-4,03,686	–	–	-39,862
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	1,34,280	–	–	-23	–	–	5,957	–	–	3,19,515
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	5,957	–	–	3,19,516
i.Increase(+) /Decrease(-) in Cash Balances	–	–	-885	–	–	-23	–	–	6,936	–	–	8,761
a) Opening Balance	–	–	7,230	–	–	6,345	–	–	6,322	–	–	13,258
b) Closing Balance	–	–	6,345	–	–	6,322	–	–	13,258	–	–	22,019
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	79,684	–	–	19,977	–	–	-5,223	–	–	3,10,755
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	55,481	–	–	–	–	–	4,244	–	–	–
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Gujarat
(Rs. lakh)
Item	2006-07			2007-08			2008-09(RE)			2009-10(BE)
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	50	51	52	53	54	55	56	57	58	59	60	61
TOTAL CAPITAL DISBURSEMENTS (I to XII)	7,84,078	11,908,860	12,692,938	7,05,143	14,616,602	15,321,745	10,64,355	57,12,605	67,76,961	8,17,326	56,90,890	65,08,215
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	7,84,078	2,12,672	9,96,750	7,05,143	2,09,017	9,14,160	10,64,355	2,74,116	13,38,472	8,17,326	3,51,503	11,68,829
I.Total Capital Outlay (1 + 2)	7,53,009	31,535	7,84,544	6,66,971	13,133	6,80,103	10,35,572	16,107	10,51,679	7,81,108	19,450	8,00,558
1.Developmental (a + b)	7,47,611	30,641	7,78,252	6,61,955	12,634	6,74,589	10,22,117	15,550	10,37,668	7,57,043	15,896	7,72,939
(a) Social Services (1 to 9)	1,54,458	4,414	1,58,872	1,88,385	4,314	1,92,698	2,12,540	5,985	2,18,525	2,07,635	6,503	2,14,138
1.Education, Sports, Art and Culture	25,564	401	25,965	28,754	209	28,963	31,050	2,242	33,292	46,238	1,489	47,727
2.Medical and Public Health	5,465	–	5,465	8,919	–	8,919	18,047	–	18,047	28,259	–	28,259
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	88,342	704	89,046	92,205	681	92,886	1,08,400	20	1,08,420	72,800	–	72,800
5.Housing	10,863	2,933	13,796	7,104	2,893	9,997	10,295	2,731	13,027	10,335	3,171	13,506
6.Urban Development	2,795	–	2,795	3,383	–	3,383	6,216	–	6,216	9,195	-5	9,190
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	1,274	227	1,500	2,581	294	2,875	4,715	664	5,378	6,071	1,189	7,260
8.Social Security and Welfare	322	–	322	184	–	184	518	1	518	1,079	1	1,080
9.Others *	19,833	150	19,982	45,255	237	45,492	33,299	327	33,626	33,656	659	34,315
(b) Economic Services (1 to 10)	5,93,153	26,227	6,19,380	4,73,570	8,321	4,81,891	8,09,578	9,565	8,19,143	5,49,408	9,394	5,58,802
1.Agriculture and Allied Activities (i to xi)	19,557	504	20,061	14,563	558	15,121	25,989	1,196	27,185	31,280	590	31,870
i) Crop Husbandry	74	–	74	55	–	55	177	–	177	1,931	–	1,931
ii) Soil and Water Conservation	109	–	109	110	–	110	115	–	115	139	–	139
iii) Animal Husbandry	–	–	–	–	–	–	211	–	211	499	–	499
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	–	–	–	-2	–	-2	–	–	–	–	–	–
vi) Forestry and Wild Life	19,115	501	19,615	15,024	543	15,567	25,480	1,171	26,651	28,269	570	28,839
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	30	4	34	10	15	25	1	25	26	401	20	421
ix) Agricultural Research and Education	922	–	922	5	–	5	–	–	–	–	–	–
x) Co-operation	-693	–	-693	-639	–	-639	5	–	5	42	–	42
xi) Others @	–	–	–	–	–	–	–	–	–	–	–	–
2.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	62	–	62	92	–	92	20	–	20	5	–	5
of which:
Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4.Major and Medium Irrigation and Flood Control	3,85,877	–	3,85,877	3,26,995	–	3,26,995	6,56,534	–	6,56,534	3,77,154	–	3,77,154
5.Energy	1,20,520	13,324	1,33,844	53,054	–	53,054	39,270	–	39,270	39,197	–	39,197
6.Industry and Minerals (i to iv)	-47	–	-47	32	–	32	210	–	210	725	–	725
i) Village and Small Industries	74	–	74	29	–	29	207	–	207	135	–	135
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	589	–	589
iv) Others #	-121	–	-121	3	–	3	3	–	3	1	–	1
7.Transport (i + ii)	66,685	8,910	75,594	78,409	7,763	86,172	86,145	8,350	94,495	98,096	8,785	1,06,881
i) Roads and Bridges	61,543	8,710	70,252	76,730	7,763	84,493	84,245	7,850	92,095	93,746	8,285	1,02,031
ii) Others **	5,142	200	5,342	1,680	–	1,680	1,900	500	2,400	4,350	500	4,850
8.Communications	–	–	–	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	500	–	500	425	–	425	400	–	400	450	–	450
10.General Economic Services (i + ii)	–	3,489	3,489	–	–	–	1,010	19	1,029	2,500	19	2,519
i) Tourism	–	–	–	–	–	–	10	–	10	2,500	–	2,500
ii) Others @@	–	3,489	3,489	–	–	–	1,000	19	1,019	–	19	19
2.Non-Developmental (General Services)	5,398	894	6,292	5,016	498	5,514	13,455	557	14,012	24,065	3,554	27,618
II.Discharge of Internal Debt (1 to 8)	–	91,170	91,170	–	1,38,035	1,38,035	–	1,97,063	1,97,063	–	2,68,290	2,68,290
1.Market Loans	–	44,622	44,622	–	63,780	63,780	–	84,022	84,022	–	1,09,299	1,09,299
2.Loans from LIC	–	–	–	–	–	–	–	–	–	–	–	–
3.Loans from SBI and other Banks	–	2,247	2,247	–	2,247	2,247	–	2,247	2,247	–	2,247	2,247
4.Loans from NABARD	–	234	234	–	159	159	–	159	159	–	159	159
5.Loans from National Co-operative Development Corporation	–	2,092	2,092	–	408	408	–	216	216	–	152	152
6.WMA from RBI	–	–	–	–	–	–	–	100	100	–	100	100
7.Special Securities issued to NSSF	–	30,115	30,115	–	49,082	49,082	–	74,490	74,490	–	1,06,876	1,06,876
8.Others	–	11,860	11,860	–	22,359	22,359	–	35,830	35,830	–	49,457	49,457
of which:
Land Compensation Bonds	–	–	–	–	–	–	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	85,918	85,918	–	55,393	55,393	–	55,905	55,905	–	56,376	56,376
1.State Plan Schemes	–	84,605	84,605	–	54,068	54,068	–	54,557	54,557	–	55,064	55,064
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	436	436	–	436	436	–	436	436	–	436	436
3.Centrally Sponsored Schemes	–	461	461	–	474	474	–	499	499	–	463	463
4.Non-Plan (i to ii)	–	416	416	–	415	415	–	413	413	–	413	413
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	416	416	–	415	415	–	413	413	–	413	413
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7.Others	–	–	–	–	–	–	–	–	–	–	–	–
IV.Loans and Advances by State Governments (1+2)	31,069	6,296	37,364	38,172	4,704	42,876	28,783	7,388	36,171	36,218	9,734	45,952
1.Developmental Purposes (a + b)	31,069	1,935	33,004	38,172	2,155	40,327	28,783	3,374	32,157	36,218	4,401	40,619
a) Social Services ( 1 to 7)	1,880	259	2,139	1,421	2,150	3,571	2,360	3,374	5,734	5,542	4,401	9,943
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5.Housing	–	150	150	–	–	–	–	1	1	–	–	–
6.Government Servants (Housing)	–	109	109	–	2,150	2,150	–	3,373	3,373	–	4,401	4,401
7.Others	1,880	–	1,880	1,421	–	1,421	2,360	–	2,360	5,542	–	5,542
b) Economic Services (1 to 10)	29,189	1,676	30,865	36,751	5	36,756	26,423	–	26,423	30,676	–	30,676
1.Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	62	–	62	50	–	50	21	–	21	–	–	–
4.Co-operation	156	–	156	15	–	15	630	–	630	1	–	1
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	–	–	–
6.Power Projects	6,346	1,676	8,022	1,158	–	1,158	–	–	–	6,975	–	6,975
7.Village and Small Industries	202	–	202	22	5	27	24	–	24	–	–	–
8.Other Industries and Minerals	12,423	–	12,423	12,006	–	12,006	11,000	–	11,000	2,350	–	2,350
9.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10.Others	10,000	–	10,000	23,500	–	23,500	14,748	–	14,748	21,350	–	21,350
2.Non-Developmental Purposes (a + b)	–	4,361	4,361	–	2,549	2,549	–	4,014	4,014	–	5,333	5,333
a) Government Servants (other than Housing)	–	2,191	2,191	–	436	436	–	503	503	–	503	503
b) Miscellaneous	–	2,169	2,169	–	2,113	2,113	–	3,511	3,511	–	4,830	4,830
V.Inter-State Settlement	–	–	–	–	–	–	–	1	1	–	1	1
VI.Contingency Fund	–	250	250	–	994	994	–	14,146	14,146	–	11,582	11,582
VII.Small Savings, Provident Funds, etc. (1+2)	–	65,646	65,646	–	72,131	72,131	–	1,23,362	1,23,362	–	1,22,153	1,22,153
1.State Provident Funds	–	59,801	59,801	–	66,236	66,236	–	1,09,180	1,09,180	–	1,08,458	1,08,458
2.Others	–	5,845	5,845	–	5,895	5,895	–	14,182	14,182	–	13,695	13,695
VIII.Reserve Funds (1 to 4)	–	1,58,698	1,58,698	–	1,10,785	1,10,785	–	77,855	77,855	–	83,600	83,600
1.Depreciation/ Renewal Reserve Funds	–	31	31	–	10	10	–	77	77	–	55	55
2.Sinking Funds	–	80,001	80,001	–	90,001	90,001	–	45,000	45,000	–	50,000	50,000
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	78,666	78,666	–	20,774	20,774	–	32,778	32,778	–	33,545	33,545
IX.Deposits and Advances (1 to 4)	–	11,69,402	11,69,402	–	12,93,241	12,93,241	–	11,60,560	11,60,560	–	11,62,267	11,62,267
1.Civil Deposits	–	2,48,252	2,48,252	–	3,16,172	3,16,172	–	3,12,000	3,12,000	–	3,15,410	3,15,410
2.Deposits of Local Funds	–	8,83,917	8,83,917	–	9,35,921	9,35,921	–	7,50,000	7,50,000	–	7,50,000	7,50,000
3.Civil Advances	–	17,454	17,454	–	20,409	20,409	–	17,000	17,000	–	20,400	20,400
4.Others	–	19,779	19,779	–	20,739	20,739	–	81,560	81,560	–	76,457	76,457
X.Suspense and Miscellaneous (1 to 4)	–	93,86,308	93,86,308	–	12,240,134	12,240,134	–	32,37,352	32,37,352	–	32,33,072	32,33,072
1.Suspense	–	-9,397	-9,397	–	-18	-18	–	4,500	4,500	–	220	220
2.Cash Balance Investment Accounts	–	79,50,544	79,50,544	–	10,300,718	10,300,718	–	1,00,000	1,00,000	–	1,00,000	1,00,000
3.Deposits with RBI	–	–	–	–	–	–	–	18,00,000	18,00,000	–	18,00,000	18,00,000
4.Others	–	14,45,161	14,45,161	–	19,39,434	19,39,434	–	13,32,852	13,32,852	–	13,32,852	13,32,852
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII.Remittances	–	9,13,637	9,13,637	–	6,88,053	6,88,053	–	8,22,866	8,22,866	–	7,24,364	7,24,364
A.Surplus (+) /Deficit(-) on Capital Account	–	–	-51,372	–	–	2,15,034	–	–	26,856	–	–	-3,91,319
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	1,77,009	–	–	1,12,720	–	–	-2,85,242	–	–	3,96,095
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	1,25,637	–	–	3,27,754	–	–	-2,58,386	–	–	4,776
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	1,25,637	–	–	3,27,754	–	–	-2,58,386	–	–	4,776
i.Increase(+) / Decrease(-) in Cash Balances	–	–	-37,795	–	–	11,364	–	–	-2,58,386	–	–	4,776
a) Opening Balance	–	–	22,019	–	–	-15,777	–	–	-4,413	–	–	-2,62,799
b) Closing Balance	–	–	-15,776	–	–	-4,413	–	–	-2,62,799	–	–	-2,58,023
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	1,63,432	–	–	3,16,390	–	–	–	–	–	–
iii.Increase (-) /Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	–	–	–	–	–	–	–	–	–	–
See Notes on Appendix IV'.