| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,045,131.0 | 2,007,712.7 | 2,004,225.0 | 2,101,949.3 | 1,419,096.7 | 2,265,005.1 | 2,398,557.5 | 2,625,810.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 319,031.8 | 453,723.8 | 420,330.2 | 473,078.7 | 136,538.5 | 148,935.1 | 178,130.8 | 225,967.6 | | I. Total Capital Outlay (1 + 2) | 223,553.9 | 289,269.5 | 276,475.3 | 303,416.4 | 68,631.0 | 111,224.8 | 137,703.8 | 157,795.9 | | 1. Development (a + b) | 217,325.0 | 278,183.1 | 266,478.7 | 291,216.0 | 64,637.2 | 105,007.2 | 132,395.7 | 149,457.9 | | (a) Social Services (1 to 9) | 62,150.0 | 81,181.5 | 75,202.9 | 88,589.7 | 15,864.1 | 43,251.0 | 43,605.4 | 48,692.9 | | 1. Education, Sports, Art and Culture | 11,665.4 | 16,413.4 | 12,768.8 | 17,154.3 | 1,417.5 | 6,850.0 | 5,530.0 | 4,700.0 | | 2. Medical and Public Health | 14,395.9 | 15,974.0 | 15,619.1 | 19,387.9 | 2,441.9 | 6,711.5 | 4,650.6 | 7,180.0 | | 3. Family Welfare | 181.0 | 436.2 | 436.2 | 90.0 | – | – | – | – | | 4. Water Supply and Sanitation | 25,028.3 | 28,724.0 | 31,593.4 | 31,067.7 | 9,417.0 | 14,431.8 | 13,468.3 | 17,594.9 | | 5. Housing | 6,540.7 | 6,780.3 | 6,303.0 | 8,518.6 | 672.8 | 1,320.0 | 1,000.0 | 2,012.0 | | 6. Urban Development | 1,181.1 | 2,480.0 | 3,080.5 | 2,845.0 | 9.2 | 10,000.0 | 15,000.0 | 13,000.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,584.4 | 4,103.9 | 1,617.4 | 3,826.6 | 30.7 | 149.8 | 109.8 | 152.7 | | 8. Social Security and Welfare | 26.2 | 170.1 | 115.0 | 175.8 | 793.9 | 1,964.3 | 1,953.3 | 1,976.8 | | 9. Others * | 1,547.0 | 6,099.6 | 3,669.5 | 5,523.8 | 1,081.1 | 1,823.6 | 1,893.4 | 2,076.4 | | (b) Economic Services (1 to 10) | 155,175.0 | 197,001.6 | 191,275.8 | 202,626.3 | 48,773.2 | 61,756.2 | 88,790.3 | 100,765.0 | | 1. Agriculture and Allied Activities (i to xi) | 8,068.6 | 11,713.3 | 8,924.7 | 11,278.4 | 4,130.7 | -1,591.6 | 929.7 | 1,063.1 | | i) Crop Husbandry | 252.7 | 1,359.5 | 38.8 | 1,143.3 | – | – | 17.2 | 104.4 | | ii) Soil and Water Conservation | 894.8 | 956.4 | 886.8 | 955.0 | – | – | – | – | | iii) Animal Husbandry | 144.9 | 588.7 | 208.7 | 707.1 | 1.7 | 150.0 | 150.0 | 200.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | -0.2 | – | – | – | 4.0 | 6.5 | 2.0 | – | | vi) Forestry and Wild Life | 5,844.4 | 6,724.7 | 6,476.2 | 6,794.5 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 267.8 | 1,165.7 | 709.9 | 1,089.7 | 3,197.3 | -3,018.2 | -2,153.4 | -987.9 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 183.7 | 12.5 | 5.1 | 0.2 | 927.7 | 1,270.2 | 2,913.8 | 1,746.6 | | xi) Others @ | 480.5 | 905.8 | 599.2 | 588.6 | – | – | – | – | | 2. Rural Development | 11,825.4 | 12,116.5 | 12,092.5 | 12,170.0 | – | 12,000.0 | 0.1 | 1,000.0 | | 3. Special Area Programmes | 366.4 | 261.4 | 224.6 | 200.0 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 74,236.1 | 93,976.4 | 94,343.5 | 99,411.3 | 9,263.1 | 8,341.7 | 7,945.2 | 16,070.7 | | 5. Energy | 26,851.0 | 31,029.3 | 29,395.2 | 28,890.7 | 18,947.3 | 15,253.4 | 56,002.5 | 54,900.1 | | 6. Industry and Minerals (i to iv) | 45.4 | 1,210.4 | 902.5 | 1,156.7 | 22.0 | 102.1 | 23.6 | 152.1 | | i) Village and Small Industries | 17.7 | 16.2 | 14.9 | 84.0 | 20.0 | 100.0 | – | 150.0 | | ii) Iron and Steel Industries | – | 284.6 | 1.0 | 1.0 | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 12.5 | 51.0 | 41.0 | 15.5 | – | – | – | – | | iv) Others # | 15.2 | 858.6 | 845.6 | 1,056.2 | 2.0 | 2.1 | 23.6 | 2.1 | | 7. Transport (i + ii) | 29,381.1 | 40,740.7 | 40,548.6 | 43,423.5 | 15,884.0 | 22,028.6 | 20,642.6 | 22,743.1 | | i) Roads and Bridges | 21,995.2 | 29,751.9 | 31,610.8 | 32,195.9 | 14,799.1 | 19,500.0 | 18,647.5 | 18,772.0 | | ii) Others ** | 7,385.9 | 10,988.8 | 8,937.8 | 11,227.6 | 1,084.9 | 2,528.6 | 1,995.1 | 3,971.1 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 0.2 | 0.1 | 0.2 | 140.0 | 800.0 | 0.2 | 258.5 | | 10. General Economic Services (i + ii) | 4,401.0 | 5,953.4 | 4,844.1 | 6,095.5 | 386.0 | 4,822.0 | 3,246.5 | 4,577.5 | | i) Tourism | 4,401.0 | 4,943.0 | 4,643.7 | 6,095.0 | 364.5 | 672.0 | 177.0 | 477.5 | | ii) Others @@ | – | 1,010.4 | 200.4 | 0.5 | 21.5 | 4,150.0 | 3,069.5 | 4,100.0 | | 2. Non-Development (General Services) | 6,228.9 | 11,086.4 | 9,996.6 | 12,200.4 | 3,993.7 | 6,217.6 | 5,308.1 | 8,338.0 | | II. Discharge of Internal Debt (1 to 8) | 83,862.7 | 151,411.8 | 129,924.9 | 147,158.3 | 50,895.2 | 98,204.8 | 69,294.1 | 123,413.2 | | 1. Market Loans | 37,755.4 | 82,155.0 | 82,155.0 | 95,345.0 | 4,410.2 | 8,000.0 | 8,000.0 | 32,950.0 | | 2. Loans from LIC | – | – | – | – | 3.8 | 2.5 | 1.5 | 1.5 | | 3. Loans from SBI and other Banks | 29.6 | 29.6 | 29.6 | 29.6 | 29,999.9 | 65,000.0 | 37,000.0 | 65,000.0 | | 4. Loans from NABARD | 11,603.3 | 13,222.5 | 13,222.5 | 16,436.3 | 2,970.1 | 2,941.3 | 2,761.3 | 3,469.8 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 262.2 | 351.2 | 334.1 | 390.7 | | 6. WMA from RBI | – | 10.0 | 10.0 | 10.0 | – | 10,000.0 | 9,150.0 | 9,150.0 | | 7. Special Securities issued to NSSF | 34,474.4 | 55,994.8 | 34,507.9 | 35,337.5 | 9,470.5 | 9,470.5 | 9,541.4 | 9,541.4 | | 8. Others | – | – | – | – | 3,778.5 | 2,439.3 | 2,505.9 | 2,909.8 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 6,869.0 | 6,586.1 | 7,084.6 | 7,184.4 | 1,863.2 | 1,244.9 | 1,244.5 | 1,244.3 | | 1. State Plan Schemes | 6,833.6 | 6,551.0 | 7,049.5 | 4,718.7 | 1,845.4 | 1,228.5 | 1,228.1 | 1,228.1 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | 0.5 | – | – | – | – | | 4. Non-Plan (i + ii) | 35.4 | 35.1 | 35.1 | 2,465.2 | 17.7 | 16.4 | 16.4 | 16.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 35.4 | 35.1 | 35.1 | 2,465.2 | 17.7 | 16.4 | 16.4 | 16.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 4,775.7 | 6,495.9 | 6,884.9 | 15,359.2 | 45,149.1 | 13,260.7 | 16,038.4 | 17,664.2 | | 1. Development Purposes (a + b) | 4,577.8 | 6,320.8 | 6,724.2 | 15,178.4 | 44,519.4 | 12,440.7 | 15,398.4 | 16,959.2 | | a) Social Services ( 1 to 7) | 2,169.7 | 2,252.9 | 2,987.2 | 12,621.7 | 59.6 | 200.0 | 100.0 | 160.0 | | 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) | – | 6.0 | 3.0 | 3.0 | 59.6 | 200.0 | 100.0 | 160.0 | | 7. Others | 2,169.7 | 2,246.9 | 2,984.2 | 12,618.7 | – | – | – | – | | b) Economic Services (1 to 10) | 2,408.1 | 4,067.9 | 3,737.0 | 2,556.7 | 44,459.8 | 12,240.7 | 15,298.4 | 16,799.2 | | 1. Crop Husbandry | – | – | – | – | 651.4 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | 100.0 | | 4. Co-operation | 20.0 | 50.0 | 82.1 | 20.0 | 4,113.8 | 642.7 | 1,566.8 | 1,234.7 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 617.9 | 1,825.1 | 1,205.6 | 825.1 | 36,470.8 | 9,231.5 | 11,419.6 | 12,746.4 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 0.2 | 0.5 | 0.5 | 0.4 | 700.0 | 300.0 | 300.0 | 700.0 | | 8. Other Industries and Minerals | 105.1 | 0.1 | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | 3.9 | 16.5 | 12.0 | 18.0 | | 10. Others | 1,664.9 | 2,192.2 | 2,448.8 | 1,711.2 | 2,520.0 | 2,050.0 | 2,000.0 | 2,000.1 | | 2. Non-Development Purposes (a + b) | 197.9 | 175.1 | 160.7 | 180.8 | 629.7 | 820.0 | 640.0 | 705.0 | | a) Government Servants (other than Housing) | 197.9 | 175.1 | 160.7 | 180.8 | 629.7 | 820.0 | 640.0 | 705.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | 224.9 | – | 801.4 | – | 267.7 | – | | VII. State Provident Funds, etc. (1+2) | 17,473.2 | 26,942.1 | 18,330.9 | 18,633.3 | 19,192.0 | 21,400.0 | 21,350.0 | 21,900.0 | | 1. State Provident Funds | 16,184.9 | 25,088.8 | 17,078.5 | 16,694.0 | 18,880.1 | 21,000.0 | 21,000.0 | 21,500.0 | | 2. Others | 1,288.3 | 1,853.3 | 1,252.4 | 1,939.3 | 311.9 | 400.0 | 350.0 | 400.0 | | VIII. Reserve Funds (1 to 4) | 10,558.3 | 31,567.7 | 26,905.2 | 26,917.7 | 2,824.8 | 8,150.0 | 9,574.0 | 7,042.9 | | 1. Depreciation/Renewal Reserve Funds | 5.2 | 28.0 | 28.0 | 28.0 | 135.0 | 895.0 | 755.0 | 600.0 | | 2. Sinking Funds | 7,406.4 | 15,000.0 | 12,280.0 | 12,000.0 | 1,241.0 | 1,120.0 | 1,250.0 | 1,300.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 3,146.7 | 16,539.7 | 14,597.2 | 14,889.7 | 1,448.7 | 6,135.0 | 7,569.0 | 5,142.9 | | IX. Deposits and Advances (1 to 4) | 382,994.4 | 355,068.0 | 398,022.6 | 444,751.2 | 194,994.8 | 195,620.0 | 230,115.0 | 271,670.0 | | 1. Civil Deposits | 60,697.3 | 62,069.3 | 55,069.4 | 62,817.2 | 28,542.3 | 28,000.0 | 29,000.0 | 29,500.0 | | 2. Deposits of Local Funds | 312,459.5 | 277,191.9 | 327,286.4 | 365,399.4 | 53.7 | 45.0 | 65.0 | 70.0 | | 3. Civil Advances | 77.1 | 3,100.8 | 3,100.8 | 3,100.8 | 90.9 | 550.0 | 550.0 | 600.0 | | 4. Others | 9,760.5 | 12,706.0 | 12,566.0 | 13,433.8 | 166,307.9 | 167,025.0 | 200,500.0 | 241,500.0 | | X. Suspense and Miscellaneous (1 to 4) | 3,156,649.2 | 1,104,614.8 | 1,104,614.9 | 1,104,616.2 | 963,980.0 | 1,733,000.0 | 1,830,070.0 | 1,934,580.0 | | 1. Suspense | 1,525.0 | 25.8 | 25.9 | 25.9 | 7,315.4 | 65,900.0 | 10,000.0 | 12,000.0 | | 2. Cash Balance Investment Accounts | 2,220,102.5 | 10,000.0 | 10,000.0 | 10,000.0 | 956,605.1 | 1,667,020.0 | 1,820,000.0 | 1,922,500.0 | | 3. Deposits with RBI | 934,386.7 | 516,678.9 | 516,678.9 | 516,678.9 | – | – | – | – | | 4. Others | 635.0 | 577,910.1 | 577,910.1 | 577,911.4 | 59.5 | 80.0 | 70.0 | 80.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 158,394.6 | 35,756.7 | 35,756.8 | 33,912.6 | 70,765.4 | 82,900.0 | 82,900.0 | 90,500.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 59,469.8 | 60,656.0 | 59,765.9 | 59,978.5 | -159,066.2 | -111,249.6 | -82,261.7 | -82,535.1 | | B. Surplus (+)/Deficit (–) on Capital Account | -20,157.1 | -58,264.3 | -49,249.6 | -52,148.2 | 154,484.8 | 64,876.5 | 95,343.6 | 95,742.0 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 39,312.7 | 2,391.7 | 10,516.3 | 7,830.3 | -4,581.4 | -46,373.1 | 13,081.9 | 13,206.9 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 39,312.7 | 2,391.6 | 10,516.2 | 7,830.2 | -4,581.4 | -46,373.1 | 13,081.9 | 13,206.9 | | i. Increase (+)/Decrease (–) in Cash Balances | 1,268.0 | 2,391.6 | 10,516.2 | 7,830.2 | 11,601.3 | 2,226.9 | -2,918.1 | -2,293.1 | | a) Opening Balance | -5,944.4 | 7,484.9 | -4,676.4 | 5,839.8 | -7,334.0 | -4,628.3 | 4,267.3 | 1,349.2 | | b) Closing Balance | -4,676.4 | 9,876.5 | 5,839.8 | 13,670.0 | 4,267.3 | -2,401.4 | 1,349.2 | -943.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 38,044.7 | – | – | – | -16,182.7 | -48,600.0 | 16,000.0 | 15,500.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |