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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

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

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

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

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)

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'.


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