| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,902,663.5 | 1,906,571.8 | 1,922,405.4 | 2,007,712.7 | 1,608,180.8 | 1,199,815.3 | 2,123,119.7 | 2,265,005.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 310,165.5 | 367,585.2 | 376,916.9 | 453,723.8 | 228,498.6 | 157,225.8 | 138,358.6 | 148,935.1 | | I. Total Capital Outlay (1 + 2) | 241,694.4 | 270,352.2 | 237,512.7 | 289,269.5 | 69,083.3 | 88,167.0 | 70,022.5 | 111,224.8 | | 1. Development (a + b) | 233,612.3 | 259,374.6 | 230,804.2 | 278,183.1 | 64,477.7 | 82,879.0 | 65,088.5 | 105,007.2 | | (a) Social Services (1 to 9) | 64,171.4 | 85,096.9 | 69,118.8 | 81,181.5 | 15,399.9 | 24,591.2 | 20,539.0 | 43,251.0 | | 1. Education, Sports, Art and Culture | 12,806.6 | 19,214.5 | 14,358.5 | 16,413.4 | 2,021.6 | 2,543.1 | 2,023.1 | 6,850.0 | | 2. Medical and Public Health | 18,797.4 | 17,865.2 | 14,447.7 | 15,974.0 | 352.0 | 5,781.0 | 3,927.2 | 6,711.5 | | 3. Family Welfare | 162.7 | 231.0 | 181.0 | 436.2 | – | – | – | – | | 4. Water Supply and Sanitation | 18,188.2 | 25,575.0 | 25,575.0 | 28,724.0 | 8,354.2 | 12,176.0 | 10,840.5 | 14,431.8 | | 5. Housing | 4,457.7 | 7,360.4 | 6,476.7 | 6,780.3 | 800.3 | 1,320.0 | 1,070.0 | 1,320.0 | | 6. Urban Development | 2,938.3 | 3,600.1 | 1,661.9 | 2,480.0 | 2,180.6 | – | – | 10,000.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,183.6 | 3,825.7 | 1,819.0 | 4,103.9 | 22.4 | 115.5 | 86.4 | 149.8 | | 8. Social Security and Welfare | 55.3 | 196.8 | 35.6 | 170.1 | 574.5 | 1,230.7 | 1,232.8 | 1,964.3 | | 9. Others * | 3,581.6 | 7,228.2 | 4,563.4 | 6,099.6 | 1,094.3 | 1,424.9 | 1,359.0 | 1,823.6 | | (b) Economic Services (1 to 10) | 169,440.9 | 174,277.7 | 161,685.4 | 197,001.6 | 49,077.8 | 58,287.7 | 44,549.4 | 61,756.2 | | 1. Agriculture and Allied Activities (i to xi) | 9,457.8 | 11,969.3 | 8,328.5 | 11,713.3 | 4,009.0 | 934.8 | 603.2 | -1,591.6 | | i) Crop Husbandry | 272.5 | 1,377.3 | 259.3 | 1,359.5 | – | – | – | – | | ii) Soil and Water Conservation | 1,115.7 | 941.8 | 889.1 | 956.4 | – | – | – | – | | iii) Animal Husbandry | 66.5 | 687.1 | 188.4 | 588.7 | 95.9 | 150.0 | 50.0 | 150.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | -0.2 | – | – | – | 0.6 | 5.0 | 5.0 | 6.5 | | vi) Forestry and Wild Life | 6,429.6 | 6,660.8 | 5,893.2 | 6,724.7 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 897.1 | 1,393.6 | 383.0 | 1,165.7 | 3,035.5 | -44.6 | -401.1 | -3,018.2 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 202.6 | 0.2 | 184.0 | 12.5 | 876.9 | 824.4 | 949.3 | 1,270.2 | | xi) Others @ | 474.0 | 908.5 | 531.5 | 905.8 | – | – | – | – | | 2. Rural Development | 12,044.9 | 12,119.5 | 11,859.5 | 12,116.5 | – | – | – | 12,000.0 | | 3. Special Area Programmes | 236.0 | 261.4 | 367.5 | 261.4 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 81,418.5 | 82,445.2 | 80,666.0 | 93,976.4 | 8,762.1 | 7,255.0 | 6,140.2 | 8,341.7 | | 5. Energy | 32,971.1 | 26,671.5 | 26,345.3 | 31,029.3 | 15,975.0 | 19,335.1 | 18,947.3 | 15,253.4 | | 6. Industry and Minerals (i to iv) | 1,286.5 | 340.8 | 74.8 | 1,210.4 | 0.1 | 52.2 | 52.2 | 102.1 | | i) Village and Small Industries | 46.8 | 89.9 | 46.9 | 16.2 | – | 50.0 | 50.0 | 100.0 | | ii) Iron and Steel Industries | 100.0 | 100.1 | 0.1 | 284.6 | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 54.4 | 25.5 | 12.5 | 51.0 | – | – | – | – | | iv) Others # | 1,085.3 | 125.3 | 15.3 | 858.6 | 0.1 | 2.2 | 2.2 | 2.1 | | 7. Transport (i + ii) | 27,435.9 | 36,024.6 | 29,638.4 | 40,740.7 | 20,112.1 | 30,042.5 | 17,924.2 | 22,028.6 | | i) Roads and Bridges | 21,554.8 | 25,734.1 | 22,222.1 | 29,751.9 | 18,987.8 | 27,160.0 | 15,528.2 | 19,500.0 | | ii) Others ** | 5,881.1 | 10,290.5 | 7,416.3 | 10,988.8 | 1,124.2 | 2,882.5 | 2,396.0 | 2,528.6 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | 0.2 | – | – | 140.0 | 800.0 | | 10. General Economic Services (i + ii) | 4,590.2 | 4,445.4 | 4,405.4 | 5,953.4 | 219.5 | 668.1 | 742.3 | 4,822.0 | | i) Tourism | 4,584.1 | 4,431.0 | 4,401.0 | 4,943.0 | 219.5 | 668.1 | 720.8 | 672.0 | | ii) Others @@ | 6.1 | 14.4 | 4.4 | 1,010.4 | – | – | 21.5 | 4,150.0 | | 2. Non-Development (General Services) | 8,082.1 | 10,977.6 | 6,708.5 | 11,086.4 | 4,605.6 | 5,288.0 | 4,934.0 | 6,217.6 | | II. Discharge of Internal Debt (1 to 8) | 55,340.5 | 79,608.4 | 127,612.2 | 151,411.8 | 70,385.4 | 95,110.7 | 60,830.2 | 98,204.8 | | 1. Market Loans | 16,949.6 | 37,760.2 | 37,760.2 | 82,155.0 | 9,317.0 | 4,410.2 | 4,410.2 | 8,000.0 | | 2. Loans from LIC | – | – | – | – | 7.8 | 3.8 | 3.8 | 2.5 | | 3. Loans from SBI and other Banks | 223.4 | 29.6 | 29.6 | 29.6 | 45,234.5 | 65,000.0 | 30,279.6 | 65,000.0 | | 4. Loans from NABARD | 0.2 | – | 11,603.3 | 13,222.5 | 2,725.9 | 3,176.9 | 2,714.5 | 2,941.3 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 177.8 | 261.3 | 262.2 | 351.2 | | 6. WMA from RBI | – | 10.0 | 10.0 | 10.0 | – | 10,010.0 | 10,000.0 | 10,000.0 | | 7. Special Securities issued to NSSF | 27,679.4 | 30,205.3 | 78,209.1 | 55,994.8 | 7,092.9 | 8,238.5 | 9,426.2 | 9,470.5 | | 8. Others | 10,487.9 | 11,603.3 | – | – | 5,829.5 | 4,010.1 | 3,733.8 | 2,439.3 | | of which: Land Compensation Bonds | – | – | – | – | 2,022.3 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 6,602.0 | 6,609.0 | 6,729.0 | 6,586.1 | 1,761.4 | 1,664.3 | 1,974.2 | 1,244.9 | | 1. State Plan Schemes | 6,566.5 | 6,573.6 | 6,693.6 | 6,551.0 | 1,742.7 | 1,646.6 | 1,909.8 | 1,228.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 35.5 | 35.4 | 35.4 | 35.1 | 18.7 | 17.7 | 64.4 | 16.4 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 35.5 | 35.4 | 35.4 | 35.1 | 18.7 | 17.7 | 64.4 | 16.4 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 6,751.9 | 11,055.0 | 5,102.5 | 6,495.9 | 132,503.0 | 47,293.9 | 45,811.4 | 13,260.7 | | 1. Development Purposes (a + b) | 6,309.5 | 10,617.5 | 4,667.5 | 6,053.4 | 131,256.7 | 46,688.9 | 45,179.2 | 12,440.7 | | a) Social Services ( 1 to 7) | 1,581.8 | 6,844.7 | 2,408.4 | 2,417.7 | 1,505.7 | 65.0 | 74.9 | 200.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 119.5 | 156.8 | 227.4 | 170.8 | 1,505.7 | 65.0 | 74.9 | 200.0 | | 7. Others | 1,462.3 | 6,687.9 | 2,181.0 | 2,246.9 | – | – | – | – | | b) Economic Services (1 to 10) | 4,727.7 | 3,772.8 | 2,259.1 | 3,635.7 | 129,751.0 | 46,623.9 | 45,104.3 | 12,240.7 | | 1. Crop Husbandry | – | – | – | – | 401.3 | 500.0 | 740.0 | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 116.0 | 70.0 | 60.0 | 50.0 | 89.5 | 94.7 | 2,053.6 | 642.7 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 1,431.2 | 1,222.2 | 854.1 | 1,825.1 | 122,668.3 | 41,764.2 | 38,415.7 | 9,231.5 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 0.4 | 0.6 | 0.6 | 0.5 | 126.0 | 200.0 | 700.0 | 300.0 | | 8. Other Industries and Minerals | – | 500.0 | – | 0.1 | – | – | – | – | | 9. Rural Development | – | – | – | – | 5.8 | 15.0 | 15.0 | 16.5 | | 10. Others | 3,180.1 | 1,980.0 | 1,344.4 | 1,760.0 | 6,460.0 | 4,050.0 | 3,180.0 | 2,050.0 | | 2. Non-Development Purposes (a + b) | 442.4 | 437.5 | 435.0 | 442.5 | 1,246.2 | 605.0 | 632.2 | 820.0 | | a) Government Servants (other than Housing) | 6.3 | 10.6 | 8.1 | 10.3 | 1,246.2 | 605.0 | 632.2 | 820.0 | | b) Miscellaneous | 436.1 | 426.9 | 426.9 | 432.2 | – | – | – | – | | V. Inter-State Settlement | – | 0.1 | 0.1 | – | – | – | – | – | | VI. Contingency Fund | 37.5 | – | 203.7 | – | 632.2 | – | 801.4 | – | | VII. State Provident Funds, etc. (1+2) | 17,773.9 | 26,373.4 | 26,358.3 | 26,942.1 | 19,193.4 | 15,800.0 | 20,350.0 | 21,400.0 | | 1. State Provident Funds | 16,513.1 | 24,523.7 | 25,042.2 | 25,088.8 | 18,888.6 | 15,500.0 | 20,000.0 | 21,000.0 | | 2. Others | 1,260.8 | 1,849.7 | 1,316.1 | 1,853.3 | 304.9 | 300.0 | 350.0 | 400.0 | | VIII. Reserve Funds (1 to 4) | 35,014.8 | 23,234.2 | 28,197.7 | 31,567.7 | 23,179.6 | 5,037.5 | 18,727.1 | 8,150.0 | | 1. Depreciation/Renewal Reserve Funds | 0.2 | 28.0 | 28.0 | 28.0 | 195.0 | 425.0 | 195.0 | 895.0 | | 2. Sinking Funds | 17,094.9 | 12,000.0 | 12,000.0 | 15,000.0 | 3,657.6 | 950.0 | 1,100.0 | 1,120.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 17,919.7 | 11,206.2 | 16,169.7 | 16,539.7 | 19,327.0 | 3,662.5 | 17,432.1 | 6,135.0 | | IX. Deposits and Advances (1 to 4) | 402,376.5 | 350,783.8 | 352,133.5 | 355,068.0 | 172,632.3 | 192,572.0 | 188,103.0 | 195,620.0 | | 1. Civil Deposits | 65,214.0 | 62,032.8 | 62,069.3 | 62,069.3 | 24,815.1 | 25,500.0 | 26,000.0 | 28,000.0 | | 2. Deposits of Local Funds | 327,681.6 | 277,191.9 | 277,191.9 | 277,191.9 | 41.0 | 42.0 | 42.0 | 45.0 | | 3. Civil Advances | 2,487.4 | 3,100.8 | 3,100.8 | 3,100.8 | 381.0 | 280.0 | 500.0 | 550.0 | | 4. Others | 6,993.5 | 8,458.3 | 9,771.5 | 12,706.0 | 147,395.2 | 166,750.0 | 161,561.0 | 167,025.0 | | X. Suspense and Miscellaneous (1 to 4) | 1,963,031.8 | 1,104,643.0 | 1,104,643.0 | 1,104,614.8 | 1,046,679.2 | 678,200.0 | 1,636,000.0 | 1,733,000.0 | | 1. Suspense | -1,007.8 | 36.7 | 36.7 | 25.8 | 5,445.1 | 64,600.0 | 64,000.0 | 65,900.0 | | 2. Cash Balance Investment Accounts | 1,961,298.7 | 10,000.0 | 10,000.0 | 10,000.0 | 1,041,169.0 | 613,530.0 | 1,571,930.0 | 1,667,020.0 | | 3. Deposits with RBI | – | 516,678.9 | 516,678.9 | 516,678.9 | – | – | – | – | | 4. Others | 2,740.9 | 577,927.4 | 577,927.4 | 577,910.1 | 65.1 | 70.0 | 70.0 | 80.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 174,040.2 | 33,912.6 | 33,912.6 | 35,756.7 | 72,131.0 | 75,970.0 | 80,500.0 | 82,900.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 17,040.4 | 32,360.8 | 35,116.4 | 60,656.0 | -116,791.6 | -122,803.5 | -122,216.7 | -111,249.6 | | B. Surplus (+)/Deficit (–) on Capital Account | -53,700.7 | -29,905.8 | -21,687.0 | -58,264.3 | 124,712.9 | 86,258.8 | 83,532.5 | 64,876.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -36,660.3 | 2,455.0 | 13,429.4 | 2,391.7 | 7,921.3 | -36,544.8 | -38,684.2 | -46,373.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -36,660.4 | 2,454.9 | 13,429.3 | 2,391.6 | 7,921.3 | -36,544.8 | -38,684.3 | -46,373.1 | | i. Increase (+)/Decrease (–) in Cash Balances | -2,096.3 | 2,454.9 | 13,429.3 | 2,391.6 | -8,094.7 | -454.8 | 2,705.7 | 2,226.9 | | a) Opening Balance | -3,848.1 | 831.3 | -5,944.4 | 7,484.9 | 760.7 | 149.8 | -7,334.0 | -4,628.3 | | b) Closing Balance | -5,944.4 | 3,286.2 | 7,484.9 | 9,876.5 | -7,334.0 | -304.9 | -4,628.3 | -2,401.4 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -34,564.1 | – | – | – | 16,016.0 | -36,090.0 | -41,390.0 | -48,600.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – |
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