Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

GUJARAT

(` Million)

TOTAL EXPENDITURE (I+II+III)

160,380.1

437,064.5

597,444.6

198,942.0

523,938.5

722,880.6

199,584.0

519,353.5

718,937.5

237,115.4

574,388.5

811,504.0

I. DEVELOPMENTAL EXPENDITURE (A + B)

153,947.7

226,693.7

380,641.4

185,900.7

257,697.5

443,598.2

190,282.3

274,314.1

464,596.4

219,474.4

281,178.2

500,652.6

A. Social Services (1 to 12)

90,941.6

154,516.2

245,457.8

110,646.3

174,807.0

285,453.3

114,435.7

185,984.7

300,420.4

139,200.8

192,591.1

331,791.9

1. Education, Sports, Art and Culture

12,474.0

104,605.6

117,079.6

17,676.8

106,183.3

123,860.0

15,957.5

116,980.8

132,938.3

25,067.9

117,375.2

142,443.1

2. Medical and Public Health

9,644.2

12,548.6

22,192.8

13,481.6

12,846.8

26,328.4

15,506.3

14,573.0

30,079.3

17,077.2

14,206.5

31,283.7

3. Family Welfare

4,366.3

14.4

4,380.7

4,137.7

2,785.2

6,922.9

2,157.2

2,803.1

4,960.3

2,688.4

3,182.7

5,871.1

4. Water Supply and Sanitation

5,375.3

1,080.7

6,456.0

730.3

984.5

1,714.8

730.3

1,011.4

1,741.7

839.5

1,125.4

1,964.9

5. Housing

2,893.1

1,484.2

4,377.3

5,647.6

1,501.4

7,149.0

13,130.9

1,721.9

14,852.8

23,195.3

1,599.7

24,795.0

6. Urban Development

21,024.1

22,081.5

43,105.6

36,022.4

24,917.0

60,939.4

34,367.4

25,234.7

59,602.1

31,296.8

25,256.5

56,553.3

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

13,487.9

1,729.4

15,217.3

16,982.9

3,388.0

20,371.0

17,227.2

4,192.8

21,420.0

17,379.6

4,279.0

21,658.6

8. Labour and Labour Welfare

2,021.4

2,121.0

4,142.4

2,740.7

2,356.1

5,096.8

2,566.3

2,400.1

4,966.4

3,120.7

2,493.4

5,614.1

9. Social Security and Welfare

4,167.5

938.1

5,105.6

5,184.2

1,630.9

6,815.1

5,180.2

1,730.4

6,910.6

5,657.3

1,408.6

7,065.9

10. Nutrition

14,825.7

1,619.8

16,445.5

7,144.1

11,248.2

18,392.3

6,783.0

10,673.5

17,456.5

11,977.3

14,830.1

26,807.4

11. Relief on account of Natural Calamities

60.1

5,403.1

5,463.2

–

5,841.9

5,841.9

–

3,589.9

3,589.9

–

5,874.7

5,874.7

12. Others*

602.0

889.8

1,491.8

898.2

1,123.5

2,021.7

829.4

1,073.1

1,902.4

900.8

959.3

1,860.0

B. Economic Services (1 to 9)

63,006.1

72,177.6

135,183.6

75,254.4

82,890.6

158,145.0

75,846.7

88,329.4

164,176.0

80,273.6

88,587.1

168,860.7

1. Agriculture and Allied Activities (i to xii)

20,080.3

9,006.0

29,086.3

25,576.5

10,481.7

36,058.2

28,069.2

11,600.9

39,670.1

31,382.5

12,859.9

44,242.4

i) Crop Husbandry

10,964.8

1,692.0

12,656.8

13,434.1

2,336.5

15,770.6

16,650.4

2,350.1

19,000.5

18,538.6

2,830.4

21,369.0

ii) Soil and Water Conservation

1,219.0

261.7

1,480.7

2,372.4

252.2

2,624.6

2,430.7

264.8

2,695.5

1,692.4

269.7

1,962.1

iii) Animal Husbandry

2,358.3

1,120.9

3,479.2

2,458.4

1,572.3

4,030.7

2,059.1

1,558.7

3,617.8

2,729.2

1,760.7

4,489.9

iv) Dairy Development

831.6

4.5

836.1

717.0

54.5

771.5

707.7

46.7

754.4

727.0

54.5

781.5

v) Fisheries

354.8

180.5

535.3

396.5

249.3

645.8

384.5

950.4

1,334.9

485.5

1,227.5

1,713.0

vi) Forestry and Wild Life

739.4

2,407.1

3,146.5

789.8

2,662.9

3,452.7

761.4

2,686.7

3,448.1

985.0

2,896.9

3,881.9

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

576.7

280.1

856.8

1,556.8

329.7

1,886.5

446.3

291.4

737.7

1,230.2

364.9

1,595.1

ix) Agricultural Research and Education

2,001.7

2,301.6

4,303.3

2,798.4

2,235.1

5,033.5

2,792.1

2,704.1

5,496.2

3,251.5

2,564.7

5,816.2

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

952.5

725.5

1,678.0

955.2

754.6

1,709.8

1,739.0

714.5

2,453.5

1,663.7

850.3

2,514.0

xii) Other Agricultural Programmes

81.5

32.1

113.6

98.0

34.7

132.7

98.0

33.5

131.5

79.4

40.3

119.7

2. Rural Development

10,706.2

3,834.2

14,540.4

11,497.4

8,730.8

20,228.2

10,687.6

8,985.4

19,673.0

12,315.9

9,832.9

22,148.8

3. Special Area Programmes

95.1

488.9

584.0

119.3

482.3

601.6

120.7

474.7

595.4

164.8

501.1

665.9

4. Irrigation and Flood Control

3,722.6

5,540.0

9,262.6

4,733.2

6,353.5

11,086.7

4,465.3

6,053.2

10,518.6

3,984.5

6,214.5

10,198.9

of which:

i) Major and Medium Irrigation

181.3

4,781.0

4,962.3

393.0

5,597.4

5,990.4

323.0

5,245.1

5,568.1

483.2

5,451.1

5,934.3

ii) Minor Irrigation

3,078.2

725.6

3,803.7

3,625.9

713.2

4,339.1

3,514.4

759.2

4,273.6

3,081.3

721.6

3,803.0

iii) Flood Control and Drainage

344.7

33.4

378.1

550.4

42.8

593.2

470.8

49.0

519.7

229.4

41.7

271.1

5. Energy

3,284.6

30,302.5

33,587.1

4,225.1

33,022.5

37,247.6

4,039.7

36,082.5

40,122.2

4,024.0

34,026.5

38,050.5

of which: Power

3,094.6

30,302.5

33,397.1

3,631.5

33,022.5

36,654.0

3,495.3

36,082.5

39,577.8

3,733.0

34,026.5

37,759.5

6. Industry and Minerals (i to iii)

7,079.2

821.3

7,900.5

10,688.2

899.1

11,587.3

9,571.1

913.1

10,484.2

9,294.4

1,617.4

10,911.8

i) Village and Small Industries

2,959.4

396.8

3,356.2

5,314.2

442.3

5,756.5

5,211.4

446.7

5,658.1

4,638.1

522.9

5,161.0

ii) Industries@

4,119.9

423.4

4,543.3

5,374.1

455.4

5,829.5

4,359.7

466.2

4,825.9

4,656.3

1,094.5

5,750.8

iii) Others**

–

1.0

1.0

–

1.3

1.3

–

0.2

0.2

–

0.1

0.1

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

GUJARAT

(` Million)

7. Transport and Communications (i + ii)

14,297.8

19,478.9

33,776.7

14,522.0

19,701.0

34,223.1

16,004.0

20,895.8

36,899.8

15,062.9

19,952.1

35,015.0

i) Roads and Bridges

14,297.8

11,953.0

26,250.8

14,522.0

14,133.0

28,655.1

16,004.0

14,212.4

30,216.4

15,062.9

13,782.7

28,845.6

ii) Others @@

–

7,525.9

7,525.9

–

5,568.0

5,568.0

–

6,683.4

6,683.4

–

6,169.4

6,169.4

8. Science, Technology and Environment

1,530.9

11.5

1,542.4

2,054.6

11.5

2,066.1

1,325.4

12.6

1,338.1

2,277.0

11.0

2,288.0

9. General Economic Services (i to iv)

2,209.4

2,694.3

4,903.7

1,838.0

3,208.1

5,046.1

1,563.7

3,311.2

4,874.8

1,767.6

3,571.8

5,339.4

i) Secretariat - Economic Services

248.2

615.5

863.8

443.3

807.8

1,251.1

325.6

713.5

1,039.1

467.3

883.4

1,350.7

ii) Tourism

840.6

2.5

843.1

185.9

2.3

188.2

185.9

2.0

187.9

190.6

2.6

193.2

iii) Civil Supplies

513.0

1,766.1

2,279.0

706.4

2,058.9

2,765.3

454.4

1,998.5

2,452.9

411.9

2,230.5

2,642.4

iv) Others +

607.6

310.2

917.8

502.3

339.1

841.4

597.7

597.2

1,194.9

697.9

455.2

1,153.1

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

6,432.4

208,373.0

214,805.4

13,041.3

264,597.7

277,639.1

9,301.7

243,396.2

252,697.9

17,641.0

291,429.3

309,070.4

A. Organs of State

474.7

4,813.0

5,287.7

1,393.0

6,986.3

8,379.2

939.5

7,606.4

8,545.9

3,320.3

6,827.7

10,148.0

B. Fiscal Services (i + ii)

521.3

3,618.6

4,139.9

2,498.8

4,382.3

6,881.2

1,153.3

3,947.8

5,101.1

3,034.0

4,842.0

7,876.0

i) Collection of Taxes and Duties

521.3

3,591.9

4,113.2

2,498.8

4,352.8

6,851.6

1,153.3

3,918.2

5,071.5

3,034.0

4,813.7

7,847.7

ii) Other Fiscal Services

–

26.7

26.7

–

29.6

29.6

–

29.6

29.6

–

28.3

28.3

C. Interest Payments and Servicing of Debt (1 + 2)

–

112,338.6

112,338.6

–

134,635.2

134,635.2

–

132,360.7

132,360.7

–

146,594.5

146,594.5

1. Appropriation for Reduction or Avoidance of Debt

–

3,000.0

3,000.0

–

10,000.0

10,000.0

–

10,000.0

10,000.0

–

10,000.0

10,000.0

2. Interest Payments (i to iv)

–

109,338.6

109,338.6

–

124,635.2

124,635.2

–

122,360.7

122,360.7

–

136,594.5

136,594.5

i) Interest on Loans from the Centre

–

7,268.8

7,268.8

–

6,753.4

6,753.4

–

6,466.5

6,466.5

–

6,159.0

6,159.0

ii) Interest on Internal Debt

–

91,255.5

91,255.5

–

107,195.9

107,195.9

–

103,749.5

103,749.5

–

118,680.2

118,680.2

of which:

(a) Interest on Market Loans

–

38,901.4

38,901.4

–

56,213.6

56,213.6

–

52,859.1

52,859.1

–

69,236.0

69,236.0

(b) Interest on NSSF

–

49,262.3

49,262.3

–

47,606.8

47,606.8

–

47,416.8

47,416.8

–

45,423.5

45,423.5

iii) Interest on Small Savings,

–

6,009.4

6,009.4

–

6,054.1

6,054.1

–

6,477.8

6,477.8

–

6,564.8

6,564.8

Provident Funds, etc.

iv) Others

–

4,804.8

4,804.8

–

4,631.8

4,631.8

–

5,666.9

5,666.9

–

5,190.5

5,190.5

D. Administrative Services (i to v)

5,436.4

25,428.8

30,865.1

9,149.5

30,659.4

39,808.9

7,208.8

31,876.5

39,085.4

11,286.8

30,055.0

41,341.8

 i) Secretariat - General Services

355.8

913.3

1,269.1

1,414.1

1,139.1

2,553.2

680.0

1,203.4

1,883.3

782.4

1,154.1

1,936.5

 ii) District Administration

532.7

1,767.1

2,299.8

1,038.4

2,269.3

3,307.7

1,024.8

1,910.3

2,935.1

2,194.0

2,413.3

4,607.4

iii) Police

4,022.2

17,634.8

21,657.0

5,779.3

21,652.4

27,431.7

4,703.0

22,288.1

26,991.1

7,536.1

21,569.3

29,105.3

iv) Public Works

0.2

2,242.1

2,242.3

0.2

2,354.9

2,355.1

0.2

3,046.3

3,046.5

0.2

1,395.6

1,395.8

 v) Others ++

525.4

2,871.4

3,396.9

917.4

3,243.8

4,161.2

800.8

3,428.5

4,229.3

774.1

3,522.7

4,296.8

E. Pensions

–

61,448.4

61,448.4

–

62,433.5

62,433.5

–

66,998.3

66,998.3

–

72,698.1

72,698.1

F. Miscellaneous General Services

–

725.6

725.6

–

25,501.0

25,501.0

–

606.5

606.5

–

30,412.0

30,412.0

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,997.8

1,997.8

–

1,643.3

1,643.3

–

1,643.3

1,643.3

–

1,781.0

1,781.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,997.8

1,997.8

–

1,643.3

1,643.3

–

1,643.3

1,643.3

–

1,781.0

1,781.0