Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
GUJARAT |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 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) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
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 |
|