| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,81,06,055.0 | 4,51,31,697.4 | 4,64,52,360.7 | 5,12,30,063.9 | 1,60,01,007.1 | 1,84,26,951.5 | 1,77,26,404.5 | 2,03,29,970.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 43,66,113.4 | 52,47,101.8 | 37,64,673.1 | 56,56,777.3 | 25,48,894.2 | 21,26,969.1 | 23,15,020.0 | 23,00,327.9 | | I. Total Capital Outlay (1 + 2) | 25,65,061.0 | 33,37,143.0 | 28,45,368.0 | 30,81,567.0 | 17,66,593.2 | 13,20,136.5 | 5,06,539.3 | 9,31,766.0 | | 1. Development (a + b) | 24,95,975.0 | 32,16,779.0 | 27,91,608.0 | 29,69,076.0 | 17,07,977.0 | 12,45,012.5 | 4,58,947.3 | 8,58,830.0 | | (a) Social Services (1 to 9) | 6,17,542.0 | 9,08,051.0 | 7,48,800.0 | 8,20,783.0 | 3,23,356.2 | 6,23,166.9 | 3,31,989.0 | 4,65,036.6 | | 1. Education, Sports, Art and Culture | 55,938.0 | 1,47,778.0 | 1,03,319.0 | 1,15,235.0 | 38,828.5 | 1,76,600.0 | 43,553.5 | 59,790.8 | | 2. Medical and Public Health | 1,05,738.0 | 91,351.0 | 73,683.0 | 85,567.0 | 51,017.0 | 94,400.0 | 85,095.0 | 1,13,873.0 | | 3. Family Welfare | 1,006.0 | 1,016.0 | 549.0 | 1,642.0 | – | – | – | – | | 4. Water Supply and Sanitation | 3,23,652.0 | 4,08,500.0 | 3,89,608.0 | 3,73,647.0 | 1,17,372.2 | 1,48,551.0 | 98,625.0 | 1,37,851.0 | | 5. Housing | 56,937.0 | 77,118.0 | 49,372.0 | 86,999.0 | 9,542.2 | 16,000.0 | 10,400.0 | 15,500.0 | | 6. Urban Development | 21,389.0 | 80,642.0 | 71,268.0 | 66,535.0 | 88,371.7 | 1,45,000.0 | 66,400.0 | 1,00,000.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 22,843.0 | 46,564.0 | 18,235.0 | 35,667.0 | 250.0 | 570.2 | 69.2 | 261.2 | | 8. Social Security and Welfare | 779.0 | 3,206.0 | 1,011.0 | 3,769.0 | 2,208.1 | 20,594.0 | 12,693.6 | 18,152.0 | | 9. Others * | 29,260.0 | 51,876.0 | 41,755.0 | 51,722.0 | 15,766.6 | 21,451.7 | 15,152.7 | 19,608.6 | | (b) Economic Services (1 to 10) | 18,78,433.0 | 23,08,728.0 | 20,42,808.0 | 21,48,293.0 | 13,84,620.8 | 6,21,845.6 | 1,26,958.3 | 3,93,793.4 | | 1. Agriculture and Allied Activities (i to xi) | 78,037.0 | 1,13,606.0 | 86,365.0 | 99,783.0 | 4,47,726.8 | -9,544.6 | -2,78,051.0 | -1,49,790.0 | | i) Crop Husbandry | 447.0 | 12,127.0 | 4,756.0 | 7,352.0 | 270.1 | 11,000.0 | 151.0 | 1,001.0 | | ii) Soil and Water Conservation | 256.0 | 197.0 | 53.0 | 85.0 | – | – | – | – | | iii) Animal Husbandry | 3,514.0 | 3,672.0 | 2,311.0 | 1,636.0 | 500.0 | 2,000.0 | 1,000.0 | 3,801.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | 65,982.0 | 79,966.0 | 60,758.0 | 80,444.0 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 6,401.0 | 7,776.0 | 4,639.0 | 2,988.0 | 4,40,231.3 | -39,744.6 | -2,85,312.0 | -1,66,672.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 64.0 | 2.0 | 608.0 | 2.0 | 6,725.4 | 17,200.0 | 6,110.0 | 12,080.0 | | xi) Others @ | 1,373.0 | 9,866.0 | 13,240.0 | 7,276.0 | – | – | – | – | | 2. Rural Development | 1,29,789.0 | 1,30,800.0 | 94,477.0 | 1,30,575.0 | 2,859.0 | 32,700.0 | 10,000.0 | 15,001.0 | | 3. Special Area Programmes | 1,000.0 | 1,000.0 | 500.0 | 1,000.0 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 8,54,449.0 | 9,46,316.0 | 6,70,940.0 | 8,80,877.0 | 1,40,081.5 | 2,32,087.0 | 1,36,086.0 | 2,03,002.0 | | 5. Energy | 3,40,946.0 | 3,44,613.0 | 3,37,637.0 | 3,65,614.0 | 5,82,963.3 | 75,285.2 | 71,131.3 | 73,041.4 | | 6. Industry and Minerals (i to iv) | 28,629.0 | 1,98,256.0 | 1,34,957.0 | 51,134.0 | 1,321.5 | 1,471.0 | 521.0 | 2,021.0 | | i) Village and Small Industries | 895.0 | 1,055.0 | 538.0 | 1,022.0 | 1,306.5 | 1,450.0 | 500.0 | 2,000.0 | | ii) Iron and Steel Industries | 8.0 | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 781.0 | – | 20.0 | – | – | – | – | | iv) Others # | 27,726.0 | 1,96,420.0 | 1,34,419.0 | 50,092.0 | 15.0 | 21.0 | 21.0 | 21.0 | | 7. Transport (i + ii) | 3,97,245.0 | 4,45,557.0 | 6,30,350.0 | 4,74,261.0 | 1,81,944.8 | 2,52,237.0 | 1,70,391.0 | 2,03,658.0 | | i) Roads and Bridges | 3,32,867.0 | 3,75,323.0 | 5,76,750.0 | 4,10,822.0 | 1,80,007.3 | 2,17,166.0 | 1,53,975.0 | 1,69,966.0 | | ii) Others ** | 64,378.0 | 70,234.0 | 53,600.0 | 63,439.0 | 1,937.5 | 35,071.0 | 16,416.0 | 33,692.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 1,150.0 | 3,300.0 | 2,500.0 | 3,300.0 | | 10. General Economic Services (i + ii) | 48,338.0 | 1,28,580.0 | 87,582.0 | 1,45,049.0 | 26,574.0 | 34,310.0 | 14,380.0 | 43,560.0 | | i) Tourism | 48,305.0 | 1,28,575.0 | 87,580.0 | 1,45,045.0 | 2,884.7 | 3,410.0 | 4,180.0 | 3,360.0 | | ii) Others @@ | 33.0 | 5.0 | 2.0 | 4.0 | 23,689.3 | 30,900.0 | 10,200.0 | 40,200.0 | | 2. Non-Development (General Services) | 69,086.0 | 1,20,364.0 | 53,760.0 | 1,12,491.0 | 58,616.1 | 75,124.0 | 47,592.0 | 72,936.0 | | II. Discharge of Internal Debt (1 to 8) | 15,90,745.9 | 17,15,824.4 | 7,20,038.4 | 23,51,987.4 | 15,51,162.9 | 22,32,239.4 | 33,43,704.0 | 27,80,779.2 | | 1. Market Loans | 10,30,003.3 | 11,50,050.0 | 11,50,050.0 | 17,50,050.0 | 4,00,000.0 | 4,45,000.0 | 5,05,000.0 | 6,35,665.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | 295.6 | 295.6 | 295.6 | 295.6 | 8,00,000.0 | 14,82,100.0 | 11,82,000.0 | 14,80,000.0 | | 4. Loans from NABARD | 1,97,511.6 | 2,02,442.4 | 2,02,442.4 | 2,38,605.4 | 39,666.1 | 43,691.2 | 43,721.9 | 53,556.9 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 63,144.7 | 54,818.2 | 9,82,830.4 | 60,382.0 | | 6. WMA from RBI | – | 100.0 | 100.0 | 100.0 | 1,26,175.0 | 91,500.0 | 4,97,660.0 | 91,500.0 | | 7. Special Securities issued to NSSF | 3,62,935.4 | 3,62,935.4 | 3,62,935.4 | 3,62,935.4 | 1,00,438.7 | 1,00,438.7 | 1,00,438.7 | 1,00,438.7 | | 8. Others | – | 1.0 | -9,95,785.0 | 1.0 | 21,738.4 | 14,691.4 | 32,053.0 | 3,59,236.6 | | of which: Land Compensation Bonds | – | 1.0 | 1.0 | 1.0 | – | – | – | 3,46,000.0 | | III. Repayment of Loans to the Centre (1 to 7) | 79,429.9 | 72,645.8 | 76,104.0 | 81,015.3 | 26,388.2 | 26,941.6 | 34,440.2 | 35,340.2 | | 1. State Plan Schemes | 79,085.0 | 72,304.3 | 75,562.5 | 70,418.3 | 26,227.5 | 26,780.9 | 34,280.9 | 35,180.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 345.0 | 341.5 | 341.5 | 341.6 | 160.7 | 160.7 | 159.3 | 159.3 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 345.0 | 341.5 | 341.5 | 341.6 | 160.7 | 160.7 | 159.3 | 159.3 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | 200.0 | 10,255.4 | 0.0 | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1,31,172.2 | 1,21,884.2 | 1,23,558.3 | 1,42,603.2 | 1,30,924.9 | 1,21,251.6 | 1,09,996.4 | 1,23,942.6 | | 1. Development Purposes (a + b) | 1,26,653.7 | 1,17,154.1 | 1,18,858.7 | 1,37,913.2 | 1,24,199.0 | 1,09,751.6 | 78,796.4 | 1,09,642.6 | | a) Social Services (1 to 7) | 88,795.7 | 80,841.1 | 71,158.7 | 98,400.2 | 161.3 | 1,500.0 | 1,000.0 | 1,500.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 501.0 | 271.0 | 271.0 | 115.0 | – | – | – | – | | 6. Government Servants (Housing) | 428.7 | 856.1 | 449.7 | 819.2 | 161.3 | 1,500.0 | 1,000.0 | 1,500.0 | | 7. Others | 87,866.0 | 79,714.0 | 70,438.0 | 97,466.0 | – | – | – | – | | b) Economic Services (1 to 10) | 37,858.0 | 36,313.0 | 47,700.0 | 39,513.0 | 1,24,037.7 | 1,08,251.6 | 77,796.4 | 1,08,142.6 | | 1. Crop Husbandry | – | – | – | – | 16,000.0 | 100.0 | 3.0 | 201.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | 15,000.0 | 1,000.0 | 12,000.0 | | 4. Co-operation | – | – | 2,500.0 | – | 10,395.6 | 11,449.6 | 7,009.6 | 8,949.6 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 10,149.0 | 20,000.0 | 35,000.0 | 20,000.0 | 16,063.0 | 11,501.0 | 6,000.0 | 18,892.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 3.0 | – | 3.0 | 4,482.4 | 5,000.0 | 2,000.0 | 4,000.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | 14.7 | 200.0 | 100.0 | 200.0 | | 10. Others | 27,709.0 | 16,310.0 | 10,200.0 | 19,510.0 | 77,082.0 | 65,001.0 | 61,683.8 | 63,900.0 | | 2. Non-Development Purposes (a + b) | 4,518.5 | 4,730.1 | 4,699.6 | 4,690.1 | 6,726.0 | 11,500.0 | 31,200.0 | 14,300.0 | | a) Government Servants (other than Housing) | 12.5 | 75.1 | 71.6 | 85.1 | 6,726.0 | 11,500.0 | 31,200.0 | 14,300.0 | | b) Miscellaneous | 4,506.0 | 4,655.0 | 4,628.0 | 4,605.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | 5,552.0 | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 2,24,429.0 | 2,25,924.0 | 2,09,738.0 | 2,23,659.0 | 2,42,289.4 | 2,58,200.0 | 2,44,500.0 | 2,55,080.0 | | 1. State Provident Funds | 2,08,648.0 | 1,99,039.0 | 1,93,911.0 | 1,96,736.0 | 2,39,465.7 | 2,55,000.0 | 2,41,500.0 | 2,51,880.0 | | 2. Others | 15,781.0 | 26,885.0 | 15,827.0 | 26,923.0 | 2,823.8 | 3,200.0 | 3,000.0 | 3,200.0 | | VIII. Reserve Funds (1 to 4) | 3,72,114.0 | 3,52,082.0 | 11,97,518.0 | 4,03,030.0 | 39,181.4 | 99,132.4 | 2,42,654.5 | 99,213.0 | | 1. Depreciation/Renewal Reserve Funds | 74.0 | – | – | – | 6,000.0 | 6,000.0 | 6,000.0 | 6,000.0 | | 2. Sinking Funds | 93,135.0 | 1,50,000.0 | 9,95,786.0 | 2,00,000.0 | 15,788.8 | 17,800.0 | 1,51,629.5 | 6,066.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,78,905.0 | 2,02,082.0 | 2,01,732.0 | 2,03,030.0 | 17,392.6 | 75,332.4 | 85,025.0 | 87,147.0 | | IX. Deposits and Advances (1 to 4) | 50,02,221.0 | 54,74,697.0 | 51,45,940.0 | 58,14,183.0 | 29,59,393.8 | 34,98,000.0 | 35,11,320.0 | 45,46,070.0 | | 1. Civil Deposits | 9,76,133.0 | 10,02,913.0 | 9,58,396.0 | 11,30,164.0 | 3,34,557.8 | 4,00,000.0 | 3,40,000.0 | 3,50,000.0 | | 2. Deposits of Local Funds | 37,92,457.0 | 42,68,030.0 | 39,87,852.0 | 43,72,613.0 | 213.0 | 500.0 | 220.0 | 250.0 | | 3. Civil Advances | – | 35,400.0 | 20,400.0 | 37,675.0 | – | – | – | – | | 4. Others | 2,33,631.0 | 1,68,354.0 | 1,79,292.0 | 2,73,731.0 | 26,24,623.0 | 30,97,500.0 | 31,71,100.0 | 41,95,820.0 | | X. Suspense and Miscellaneous (1 to 4) | 3,61,98,109.0 | 3,17,02,497.0 | 3,42,01,323.0 | 3,68,80,539.0 | 83,87,772.8 | 99,90,700.0 | 87,52,250.0 | 1,06,50,780.0 | | 1. Suspense | 27,34,586.0 | 25,91,772.0 | 25,89,787.0 | 29,39,647.0 | 1,04,299.2 | 4,00,000.0 | 1,22,000.0 | 1,32,000.0 | | 2. Cash Balance Investment Accounts | 1,88,22,046.0 | 1,73,72,200.0 | 1,98,73,086.0 | 1,94,38,618.0 | 82,83,249.0 | 95,90,000.0 | 86,30,000.0 | 1,05,18,500.0 | | 3. Deposits with RBI | 1,45,57,122.0 | 1,16,79,400.0 | 1,16,79,400.0 | 1,44,31,310.0 | – | – | – | – | | 4. Others | 84,355.0 | 59,125.0 | 59,050.0 | 70,964.0 | 224.6 | 700.0 | 250.0 | 280.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | 80,000.0 | – | | XII. Remittances | 19,42,773.0 | 21,29,000.0 | 19,27,221.0 | 22,51,480.0 | 8,97,300.5 | 8,80,350.0 | 9,01,000.0 | 9,07,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 1,94,484.4 | 78,938.2 | -21,95,162.6 | 1,20,860.1 | -16,99,008.3 | -15,37,395.7 | -20,85,624.7 | -29,19,395.3 | | B. Surplus (+)/Deficit (–) on Capital Account | 1,52,241.8 | -8,27,206.4 | 22,13,807.3 | -11,57,403.9 | 17,75,155.5 | 15,36,484.8 | 10,39,121.4 | 35,64,396.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 3,46,726.2 | -7,48,268.2 | 18,644.8 | -10,36,543.8 | 76,147.2 | -910.9 | -10,46,503.2 | 6,45,001.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 3,46,727.0 | -7,48,267.0 | 18,646.0 | -10,36,543.0 | 76,147.2 | -910.9 | -10,46,503.2 | 6,45,001.3 | | i. Increase (+)/Decrease (–) in Cash Balances | 1,518.0 | 60,543.0 | 6,86,570.0 | 58,788.0 | -84,982.8 | 49,089.1 | 63,496.8 | 46,501.3 | | a) Opening Balance | 11.0 | 5,38,863.0 | 1,529.0 | 6,88,099.0 | -79,455.8 | -77,074.8 | -1,64,438.6 | -1,00,941.8 | | b) Closing Balance | 1,529.0 | 5,99,406.0 | 6,88,099.0 | 7,46,887.0 | -1,64,438.6 | -27,985.7 | -1,00,941.8 | -54,440.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 3,45,209.0 | -8,08,810.0 | -6,67,924.0 | -10,95,331.0 | 1,61,130.0 | -50,000.0 | -11,10,000.0 | 5,98,500.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |