| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(Budget Estimates)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL DISBURSEMENTS (I+II+III+IV)
|
238,385
|
309,666
|
548,051
|
347,171
|
223,731
|
570,902
|
440,528
|
729,092
|
1,169,620
|
376,326
|
240,868
|
617,194
|
|
I Total Capital Outlay (1 + 2)
|
221,019
|
13,111
|
234,130
|
345,471
|
20,230
|
365,701
|
396,712
|
17,748
|
414,460
|
366,392
|
22,507
|
388,899
|
|
1 Developmental (a + b)
|
218,662
|
11,686
|
230,348
|
340,360
|
17,540
|
357,900
|
393,518
|
15,837
|
409,355
|
361,872
|
19,290
|
381,162
|
|
(a) Social Services (1 to 9)
|
96,580
|
5,173
|
101,753
|
193,185
|
8,293
|
201,478
|
119,139
|
6,694
|
125,833
|
193,347
|
10,298
|
203,645
|
|
1.
|
Education, Sports, Art and Culture
|
926
|
113
|
1,039
|
2,150
|
486
|
2,636
|
1,198
|
158
|
1,356
|
3,389
|
361
|
3,750
|
|
2.
|
Medical and public health
|
1,605
|
63
|
1,668
|
2,066
|
—
|
2,066
|
1,078
|
—
|
1,078
|
1,869
|
—
|
1,869
|
|
3.
|
Family Welfare
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4.
|
Water supply and sanitation
|
35,747
|
1,475
|
37,222
|
36,532
|
800
|
37,332
|
37,262
|
800
|
38,062
|
67,270
|
2,597
|
69,867
|
|
5.
|
Housing
|
2,375
|
3,510
|
5,885
|
6,352
|
7,011
|
13,363
|
5,345
|
5,740
|
11,085
|
7,194
|
6,890
|
14,084
|
|
6.
|
Urban development
|
1,109
|
—
|
1,109
|
2,623
|
-5
|
2,618
|
1,110
|
-5
|
1,105
|
2,308
|
-5
|
2,303
|
|
7.
|
Welfare of Scheduled Caste ,Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
369
|
6
|
375
|
1,128
|
—
|
1,128
|
865
|
—
|
865
|
1,350
|
454
|
1,804
|
|
8.
|
Social Security and Welfare
|
55
|
6
|
61
|
113
|
1
|
114
|
40
|
1
|
41
|
109
|
1
|
110
|
|
9.
|
Others *
|
54,394
|
—
|
54,394
|
142,221
|
—
|
142,221
|
72,241
|
—
|
72,241
|
109,858
|
—
|
109,858
|
|
(b) Economic Services (1 to 10)
|
122,082
|
6,513
|
128,595
|
147,175
|
9,247
|
156,422
|
274,379
|
9,143
|
283,522
|
168,525
|
8,992
|
177,517
|
|
1
|
Agriculture and Allied Activities (i to xi)
|
8,151
|
444
|
8,595
|
14,696
|
358
|
15,054
|
13,770
|
480
|
14,250
|
11,978
|
383
|
12,361
|
| |
i) Crop Husbandry
|
50
|
—
|
50
|
160
|
—
|
160
|
70
|
—
|
70
|
105
|
—
|
105
|
| |
ii) Soil and Water Conservation
|
93
|
77
|
170
|
143
|
—
|
143
|
221
|
—
|
221
|
160
|
—
|
—
|
| |
iii) Animal Husbandry
|
10
|
—
|
10
|
34
|
—
|
34
|
57
|
—
|
57
|
51
|
—
|
51
|
| |
iv) Dairy Development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
v) Fisheries
|
79
|
—
|
79
|
58
|
—
|
58
|
58
|
—
|
58
|
25
|
—
|
25
|
| |
vi) Forestry and Wild Life
|
8,043
|
364
|
8,407
|
13,619
|
353
|
13,972
|
13,312
|
344
|
13,656
|
11,342
|
363
|
11,705
|
| |
vii) Plantations
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
viii) Food Storage and Warehousing
|
—
|
4
|
4
|
30
|
5
|
35
|
30
|
136
|
166
|
—
|
20
|
20
|
| |
ix) Agricultural Research and Education
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
99
|
—
|
99
|
| |
x) Co-operation
|
-127
|
-1
|
-128
|
631
|
—
|
631
|
1
|
—
|
1
|
176
|
—
|
176
|
| |
xi) Others @
|
3
|
—
|
3
|
21
|
—
|
21
|
21
|
—
|
21
|
20
|
—
|
20
|
|
2
|
Rural Development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
3
|
Special Area Programmes
|
30
|
—
|
30
|
70
|
—
|
70
|
186
|
—
|
186
|
86
|
—
|
86
|
| |
of which
: Hill Areas
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Major and Medium Irrigation and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Flood Control
|
84,787
|
5
|
84,792
|
74,968
|
—
|
74,968
|
206,854
|
—
|
206,854
|
108,903
|
—
|
108,903
|
|
5
|
Energy
|
-8,606
|
—
|
-8,606
|
801
|
—
|
801
|
801
|
—
|
801
|
251
|
—
|
251
|
|
6
|
Industry and Minerals (i to iv)
|
985
|
—
|
985
|
2,870
|
—
|
2,870
|
913
|
—
|
913
|
790
|
—
|
790
|
| |
i) Village and Small Industries
|
43
|
—
|
43
|
92
|
—
|
92
|
92
|
—
|
92
|
42
|
—
|
42
|
| |
ii) Iron and Steel Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iii) Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Metallurgical Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iv) Others #
|
942
|
—
|
942
|
2,778
|
—
|
2,778
|
821
|
—
|
821
|
748
|
—
|
748
|
|
7
|
Transport (i + ii)
|
36,685
|
6,064
|
42,749
|
53,250
|
8,691
|
61,941
|
51,336
|
8,641
|
59,977
|
46,243
|
8,491
|
54,734
|
| |
i) Roads and Bridges
|
35,092
|
5,975
|
41,067
|
50,446
|
8,566
|
59,012
|
48,697
|
8,566
|
57,263
|
44,097
|
8,491
|
52,588
|
| |
ii) Others **
|
1,593
|
89
|
1,682
|
2,804
|
125
|
2,929
|
2,639
|
75
|
2,714
|
2,146
|
—
|
2,146
|
|
8
|
Communications
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
9
|
Science, Technology and Environment
|
50
|
—
|
50
|
500
|
—
|
500
|
500
|
—
|
500
|
257
|
—
|
257
|
| |
|
|
|
|
GUJARAT |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
General Economic Services (i to ii) |
— |
— |
— |
20 |
198 |
218 |
19 |
22 |
41 |
17 |
118 |
135 |
| |
i) Tourism |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
ii) Others @@ |
— |
— |
— |
20 |
198 |
218 |
19 |
22 |
41 |
17 |
118 |
135 |
|
2 Non-Developmental (General Services) |
2,357 |
1,425 |
3,782 |
5,111 |
2,690 |
7,801 |
3,194 |
1,911 |
5,105 |
4,520 |
3,217 |
7,737 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
28,368 |
28,368 |
— |
50,648 |
50,648 |
— |
45,052 |
45,052 |
— |
52,605 |
52,605 |
|
1 |
Market Loans |
— |
5,746 |
5,746 |
— |
21,284 |
21,284 |
— |
14,107 |
14,107 |
— |
21,284 |
21,284 |
|
2 |
Loans from L.I.C. |
— |
1,328 |
1,328 |
— |
1,324 |
1,324 |
— |
1,386 |
1,386 |
— |
1,316 |
1,316 |
|
3 |
Loans from NABARD |
— |
233 |
233 |
— |
260 |
260 |
— |
317 |
317 |
— |
246 |
246 |
|
4 |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Development Corporation |
— |
1,432 |
1,432 |
— |
1,575 |
1,575 |
— |
1,401 |
1,401 |
— |
1,401 |
1,401 |
|
5 |
Others |
— |
19,629 |
19,629 |
— |
26,205 |
26,205 |
— |
27,841 |
27,841 |
— |
28,358 |
28,358 |
| |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
250,987 |
250,987 |
— |
85,789 |
85,789 |
— |
465,279 |
465,279 |
— |
87,942 |
87,942 |
|
IV Loans and Advances by State Governments (1+2) |
17,366 |
17,200 |
34,566 |
1,700 |
67,064 |
68,764 |
43,816 |
201,013 |
244,829 |
9,934 |
77,814 |
87,748 |
|
1 Developmental Purposes (a + b) |
17,366 |
8,267 |
25,633 |
1,700 |
55,077 |
56,777 |
43,816 |
193,829 |
237,645 |
9,934 |
49,627 |
59,561 |
|
(a) |
Social Services ( 1 to 4) |
100 |
2,872 |
2,972 |
619 |
6,016 |
6,635 |
7,480 |
6,373 |
13,853 |
275 |
5,148 |
5,423 |
| |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 Housing |
— |
— |
— |
325 |
— |
325 |
7,305 |
— |
7,305 |
— |
— |
— |
| |
3 Government Servants(Housing) |
— |
2,717 |
2,717 |
— |
5,991 |
5,991 |
— |
5,045 |
5,045 |
— |
5,123 |
5,123 |
| |
4 Others |
100 |
155 |
255 |
294 |
25 |
319 |
175 |
1,328 |
1,503 |
275 |
25 |
300 |
|
(b) |
Economic Services (1 to 9) |
17,266 |
5,395 |
22,661 |
1,081 |
49,061 |
50,142 |
36,336 |
187,456 |
223,792 |
9,659 |
44,479 |
54,138 |
| |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 Soil and Water Conservation |
— |
— |
— |
1 |
— |
1 |
1 |
— |
1 |
— |
— |
— |
| |
3 Food Storage and Warehousing |
24 |
— |
24 |
33 |
1 |
34 |
33 |
1 |
34 |
49 |
— |
49 |
| |
4 Co-operation |
300 |
841 |
1,141 |
697 |
51 |
748 |
5,593 |
— |
5,593 |
335 |
— |
335 |
| |
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
6 Power Projects |
16,835 |
3,771 |
20,606 |
254 |
48,959 |
49,213 |
28,224 |
170,371 |
198,595 |
5,097 |
25,079 |
30,176 |
| |
7 Village and Small Industries |
101 |
— |
101 |
96 |
— |
96 |
450 |
— |
450 |
178 |
— |
178 |
| |
8 Other Industries and Minerals |
6 |
— |
6 |
— |
— |
— |
2,035 |
— |
2,035 |
4,000 |
1,000 |
5,000 |
| |
9 Others |
— |
783 |
783 |
— |
50 |
50 |
— |
17,084 |
17,084 |
— |
18,400 |
18,400 |
|
2 Non-Developmental Purposes (a + b) |
— |
8,933 |
8,933 |
— |
11,987 |
11,987 |
— |
7,184 |
7,184 |
— |
28,187 |
28,187 |
|
(a) |
Government Servants (other than Housing) |
— |
1,220 |
1,220 |
— |
3,128 |
3,128 |
— |
2,813 |
2,813 |
— |
23,812 |
23,812 |
|
(b) |
Miscellaneous |
— |
7,713 |
7,713 |
— |
8,859 |
8,859 |
— |
4,371 |
4,371 |
— |
4,375 |
4,375 |
|
A Surplus (+)/Deficit(-) on Capital Account |
|
|
490,760 |
|
|
488,442 |
|
|
305,498 |
|
|
274,659 |
|
B Surplus (+)/Deficit (-) on Revenue Account |
|
|
-356,480 |
|
|
-531,739 |
|
|
-346,160 |
|
|
-297,266 |
|
C Overall Surplus (+)/Deficit (-) (A+B) |
|
|
134,280 |
|
|
-43,297 |
|
|
-40,662 |
|
|
-22,607 |
|
Financing of Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
D Increase(+)/Decrease(-) in Cash Balances |
|
|
-885 |
|
|
-43,297 |
|
|
-40,662 |
|
|
-22,607 |
|
(a) |
Opening Balance |
|
|
7,230 |
|
|
-43,733 |
|
|
6,345 |
|
|
-34,317 |
|
(b) |
Closing Balance |
|
|
6,345 |
|
|
-87,030 |
|
|
-34,317 |
|
|
-56,924 |
|
E Withdrawals from(-)/Additions to(+) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash balance Investment Account (net) |
|
|
79,684 |
|
|
— |
|
|
— |
|
|
— |
|
F Increase(-)/Decrease(+) in Ways and Means |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advances and Overdrafts from RBI(net) |
|
|
55,481 |
|
|
— |
|
|
— |
|
|
— |
|