| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 5,33,20,844.3 | 2,10,19,494.0 | 1,67,96,898.6 | 1,82,57,820.3 | 1,31,77,561.4 | 2,62,58,104.2 | 1,62,15,925.5 | 1,79,63,096.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 40,64,154.1 | 47,30,788.4 | 48,95,254.0 | 50,99,990.8 | 17,49,216.6 | 22,59,675.7 | 23,22,559.4 | 24,00,908.4 | | I. Total Capital Outlay (1 + 2) | 26,31,320.0 | 30,34,164.0 | 31,41,724.0 | 32,80,657.0 | 13,53,790.7 | 15,77,958.7 | 15,96,364.9 | 16,25,966.7 | | 1. Development (a + b) | 25,44,269.0 | 29,12,160.0 | 30,35,100.0 | 31,66,236.0 | 13,05,700.9 | 14,94,578.7 | 14,76,652.2 | 14,78,785.2 | | (a) Social Services (1 to 9) | 6,81,277.0 | 8,85,897.0 | 8,11,289.0 | 8,79,478.0 | 3,17,270.2 | 4,86,928.6 | 4,80,515.6 | 4,45,211.8 | | 1. Education, Sports, Art and Culture | 79,358.0 | 1,71,543.0 | 1,12,540.0 | 1,47,267.0 | 40,365.0 | 47,000.0 | 51,543.7 | 48,500.0 | | 2. Medical and Public Health | 1,52,654.0 | 1,93,879.0 | 2,05,198.0 | 1,23,488.0 | 30,221.8 | 71,800.0 | 73,986.8 | 62,336.0 | | 3. Family Welfare | 4,362.0 | 900.0 | 700.0 | 507.0 | - | - | - | - | | 4. Water Supply and Sanitation | 3,15,934.0 | 3,10,677.0 | 3,32,194.0 | 4,06,844.0 | 1,16,920.3 | 1,75,949.0 | 1,75,556.0 | 1,47,058.3 | | 5. Housing | 60,860.0 | 85,186.0 | 72,327.0 | 83,112.0 | 5,322.0 | 20,120.0 | 14,100.0 | 16,820.0 | | 6. Urban Development | 30,768.0 | 28,450.0 | 20,257.0 | 32,701.0 | 1,00,000.0 | 1,30,000.0 | 1,30,000.0 | 1,30,000.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,572.0 | 38,266.0 | 21,172.0 | 42,671.0 | 350.0 | 1,527.3 | 1,327.2 | 760.2 | | 8. Social Security and Welfare | 829.0 | 1,758.0 | 1,202.0 | 2,440.0 | 6,540.4 | 19,768.2 | 12,801.1 | 18,612.0 | | 9. Others * | 22,940.0 | 55,238.0 | 45,699.0 | 40,448.0 | 17,550.8 | 20,764.2 | 21,200.8 | 21,125.3 | | (b) Economic Services (1 to 10) | 18,62,992.0 | 20,26,263.0 | 22,23,811.0 | 22,86,758.0 | 9,88,430.8 | 10,07,650.1 | 9,96,136.6 | 10,33,573.4 | | 1. Agriculture and Allied Activities (i to xi) | 82,496.0 | 1,12,784.0 | 97,585.0 | 1,05,322.0 | 1,35,081.5 | 10,630.7 | 5,228.8 | -20,090.5 | | i) Crop Husbandry | 358.0 | 11,433.0 | 403.0 | 10,851.0 | - | 1,044.0 | 400.0 | 1,000.0 | | ii) Soil and Water Conservation | 9,672.0 | 9,550.0 | 9,420.0 | 9,443.0 | - | - | - | - | | iii) Animal Husbandry | 1,536.0 | 7,071.0 | 5,968.0 | 3,319.0 | 1,408.7 | 2,000.0 | 2,000.0 | 2,000.0 | | iv) Dairy Development | - | - | - | - | - | - | - | - | | v) Fisheries | - | - | - | - | 4.7 | - | - | - | | vi) Forestry and Wild Life | 63,769.0 | 67,945.0 | 68,154.0 | 68,142.0 | - | - | - | - | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 2,666.0 | 10,897.0 | 10,152.0 | 9,526.0 | 1,04,755.6 | -9,879.3 | -10,198.6 | -38,530.5 | | ix) Agricultural Research and Education | - | - | - | - | - | - | - | - | | x) Co-operation | 47.0 | 2.0 | 2.0 | 75.0 | 28,912.4 | 17,466.0 | 13,027.4 | 15,440.0 | | xi) Others @ | 4,448.0 | 5,886.0 | 3,486.0 | 3,966.0 | - | - | - | - | | 2. Rural Development | 1,20,640.0 | 1,21,700.0 | 1,30,050.0 | 1,29,883.0 | - | 10,000.0 | 9,813.6 | 30,000.0 | | 3. Special Area Programmes | 2,191.0 | 2,000.0 | 500.0 | 1,000.0 | - | - | - | - | | of which: Hill Areas | - | - | - | - | - | - | - | - | | 4. Major and Medium Irrigation and Flood Control | 9,07,981.0 | 9,94,113.0 | 12,09,172.0 | 10,33,048.0 | 97,355.0 | 1,60,706.9 | 1,64,077.7 | 1,61,993.7 | | 5. Energy | 2,93,936.0 | 2,88,907.0 | 2,82,587.0 | 3,78,015.0 | 5,45,443.8 | 5,49,001.0 | 5,50,025.0 | 5,83,419.0 | | 6. Industry and Minerals (i to iv) | 10,963.0 | 11,567.0 | 11,817.0 | 66,956.0 | 223.8 | 1,521.0 | 221.0 | 1,521.0 | | i) Village and Small Industries | 179.0 | 840.0 | 1,090.0 | 1,333.0 | - | 1,500.0 | 200.0 | 1,500.0 | | ii) Iron and Steel Industries | 10.0 | 10.0 | 10.0 | 10.0 | - | - | - | - | | iii) Non-Ferrous Mining and Metallurgical Industries | 200.0 | 155.0 | 155.0 | 816.0 | - | - | - | - | | iv) Others # | 10,574.0 | 10,562.0 | 10,562.0 | 64,797.0 | 223.8 | 21.0 | 21.0 | 21.0 | | 7. Transport (i + ii) | 3,96,348.0 | 4,34,235.0 | 4,32,421.0 | 5,16,411.0 | 1,78,231.1 | 2,27,430.5 | 1,93,790.5 | 2,29,512.0 | | i) Roads and Bridges | 3,13,468.0 | 3,21,959.0 | 3,49,611.0 | 3,87,767.0 | 1,62,182.6 | 1,87,720.0 | 1,70,720.0 | 1,88,801.0 | | ii) Others ** | 82,880.0 | 1,12,276.0 | 82,810.0 | 1,28,644.0 | 16,048.5 | 39,710.5 | 23,070.5 | 40,711.0 | | 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | - | 2.0 | 2.0 | - | - | 2,585.0 | 480.0 | 2,350.0 | | 10. General Economic Services (i + ii) | 48,437.0 | 60,955.0 | 59,677.0 | 56,123.0 | 32,095.6 | 45,775.0 | 72,500.0 | 44,868.0 | | i) Tourism | 46,437.0 | 60,950.0 | 59,675.0 | 56,093.0 | 1,672.0 | 4,775.0 | 2,500.0 | 3,940.0 | | ii) Others @@ | 2,000.0 | 5.0 | 2.0 | 30.0 | 30,423.6 | 41,000.0 | 70,000.0 | 40,928.0 | | 2. Non-Development (General Services) | 87,051.0 | 1,22,004.0 | 1,06,624.0 | 1,14,421.0 | 48,089.7 | 83,380.0 | 1,19,712.6 | 1,47,181.5 | | II. Discharge of Internal Debt (1 to 8) | 12,99,100.0 | 14,71,584.3 | 14,71,584.3 | 15,87,403.2 | 6,15,325.2 | 12,34,131.9 | 17,39,338.0 | 20,05,271.7 | | 1. Market Loans | 8,21,500.0 | 9,53,450.0 | 9,53,450.0 | 10,30,050.0 | 80,000.0 | 3,29,500.0 | 3,29,500.0 | 4,00,000.0 | | 2. Loans from LIC | - | - | - | - | 28.6 | 14.5 | 14.5 | - | | 3. Loans from SBI and other Banks | 296.2 | 295.6 | 295.6 | 295.6 | 3,70,000.0 | 6,50,000.0 | 10,90,000.0 | 13,00,000.0 | | 4. Loans from NABARD | 1,32,225.2 | 1,64,362.7 | 1,64,362.7 | 1,94,021.3 | 33,528.5 | 34,698.2 | 45,772.4 | 40,487.5 | | 5. Loans from National Co-operative Development Corporation | - | - | - | - | 3,340.9 | 3,907.4 | 63,638.6 | 53,246.7 | | 6. WMA from RBI | - | 100.0 | 100.0 | 100.0 | 7,948.0 | 91,500.0 | 91,500.0 | 91,500.0 | | 7. Special Securities issued to NSSF | 3,45,078.6 | 3,53,375.1 | 3,53,375.1 | 3,62,935.4 | 95,413.7 | 95,413.7 | 97,605.7 | 1,00,438.7 | | 8. Others | - | 1.0 | 1.0 | 1.0 | 25,065.5 | 29,098.0 | 21,306.8 | 19,598.8 | | of which: Land Compensation Bonds | - | 1.0 | 1.0 | 1.0 | - | - | - | - | | III. Repayment of Loans to the Centre (1 to 7) | 70,923.3 | 71,843.7 | 72,399.3 | 71,692.1 | 18,559.6 | 12,443.1 | 20,293.0 | 20,443.0 | | 1. State Plan Schemes | 70,572.2 | 47,187.0 | 47,187.0 | 71,347.1 | 18,395.5 | 12,280.9 | 20,130.9 | 20,280.9 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | 5.0 | 5.0 | - | - | - | - | - | | 4. Non-Plan (i + ii) | - | 24,651.7 | 25,207.3 | - | 164.2 | 162.2 | 162.2 | 162.2 | | i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | ii) Others | - | 24,651.7 | 25,207.3 | - | 164.2 | 162.2 | 162.2 | 162.2 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | 7. Others | 351.1 | - | - | 345.0 | - | - | - | - | | IV. Loans and Advances by State Governments (1 + 2) | 63,107.0 | 1,53,592.0 | 2,09,942.0 | 1,60,634.0 | 1,39,489.2 | 1,76,642.1 | 1,48,063.5 | 1,40,727.0 | | 1. Development Purposes (a + b) | 58,879.9 | 1,49,197.0 | 2,05,799.5 | 1,55,818.5 | 1,33,851.9 | 1,69,592.1 | 1,42,801.5 | 1,29,927.0 | | a) Social Services (1 to 7) | 27,798.9 | 1,27,942.0 | 1,27,947.5 | 1,23,026.5 | 6,469.5 | 1,600.0 | 385.0 | 1,500.0 | | 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - | | 2. Medical and Public Health | - | - | - | - | - | - | - | - | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | - | - | - | - | - | - | - | - | | 5. Housing | - | - | 61.0 | 244.0 | - | - | - | - | | 6. Government Servants (Housing) | 1,324.9 | 1,755.0 | 1,269.5 | 1,600.5 | 6,469.5 | 1,600.0 | 385.0 | 1,500.0 | | 7. Others | 26,474.0 | 1,26,187.0 | 1,26,617.0 | 1,21,182.0 | - | - | - | - | | b) Economic Services (1 to 10) | 31,081.0 | 21,255.0 | 77,852.0 | 32,792.0 | 1,27,382.4 | 1,67,992.1 | 1,42,416.5 | 1,28,427.0 | | 1. Crop Husbandry | - | - | - | - | - | - | 3,554.0 | 1.0 | | 2. Soil and Water Conservation | - | - | - | - | - | - | - | - | | 3. Food Storage and Warehousing | - | - | - | - | - | 1,000.0 | 1,000.0 | 1,800.0 | | 4. Co-operation | 571.0 | 200.0 | - | 200.0 | 15,602.6 | 12,347.0 | 20,490.5 | 10,925.0 | | 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - | | 6. Power Projects | 10,659.0 | 8,251.0 | 8,251.0 | 20,000.0 | 88,747.6 | 1,27,464.0 | 68,191.0 | 28,521.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | - | 4.0 | 1.0 | 4.0 | 3,000.0 | 7,000.0 | 7,000.0 | 7,000.0 | | 8. Other Industries and Minerals | - | - | - | - | - | - | - | - | | 9. Rural Development | - | - | - | - | 32.3 | 180.0 | 180.0 | 180.0 | | 10. Others | 19,851.0 | 12,800.0 | 69,600.0 | 12,588.0 | 20,000.0 | 20,001.1 | 42,001.0 | 80,000.0 | | 2. Non-Development Purposes (a + b) | 4,227.1 | 4,395.0 | 4,142.5 | 4,815.5 | 5,637.2 | 7,050.0 | 5,262.0 | 10,800.0 | | a) Government Servants (other than Housing) | 43.1 | 83.0 | 70.5 | 68.5 | 5,637.2 | 7,050.0 | 5,262.0 | 10,800.0 | | b) Miscellaneous | 4,184.0 | 4,312.0 | 4,072.0 | 4,747.0 | - | - | - | - | | V. Inter-State Settlement | - | - | - | - | - | - | - | - | | VI. Contingency Fund | - | - | 6,935.0 | - | 2,677.0 | - | 1,217.7 | - | | VII. State Provident Funds, etc. (1 + 2) | 2,00,029.0 | 1,86,333.0 | 2,08,341.0 | 2,25,008.0 | 2,11,618.4 | 2,19,000.0 | 2,43,800.0 | 2,89,200.0 | | 1. State Provident Funds | 1,87,059.0 | 1,66,940.0 | 1,89,500.0 | 2,04,660.0 | 2,08,493.6 | 2,15,000.0 | 2,40,000.0 | 2,85,000.0 | | 2. Others | 12,970.0 | 19,393.0 | 18,841.0 | 20,348.0 | 3,124.8 | 4,000.0 | 3,800.0 | 4,200.0 | | VIII. Reserve Funds (1 to 4) | 3,26,448.0 | 2,69,177.0 | 1,94,402.0 | 3,69,880.0 | 37,700.9 | 70,428.5 | 79,548.4 | 84,788.0 | | 1. Depreciation/Renewal Reserve Funds | 60.0 | 280.0 | 280.0 | 280.0 | 7,550.0 | 6,000.0 | 6,000.0 | 6,000.0 | | 2. Sinking Funds | 69,358.0 | 1,20,000.0 | 1,00,000.0 | 1,20,000.0 | 13,346.0 | 13,000.0 | 14,500.0 | 15,600.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 2,57,030.0 | 1,48,897.0 | 94,122.0 | 2,49,600.0 | 16,804.9 | 51,428.5 | 59,048.4 | 63,188.0 | | IX. Deposits and Advances (1 to 4) | 48,97,282.0 | 44,47,512.0 | 50,45,326.0 | 56,00,604.0 | 19,92,631.7 | 27,16,700.0 | 26,81,000.0 | 32,26,000.0 | | 1. Civil Deposits | 7,37,493.0 | 6,28,172.0 | 7,50,879.0 | 9,69,409.0 | 2,22,881.3 | 2,95,000.0 | 3,30,000.0 | 3,50,000.0 | | 2. Deposits of Local Funds | 40,31,379.0 | 36,53,994.0 | 41,04,177.0 | 44,32,511.0 | 549.1 | 700.0 | 700.0 | 700.0 | | 3. Civil Advances | 30.0 | 31,008.0 | 31,008.0 | 33,489.0 | 198.9 | 6,000.0 | 300.0 | 300.0 | | 4. Others | 1,28,380.0 | 1,34,338.0 | 1,59,262.0 | 1,65,195.0 | 17,69,002.5 | 24,15,000.0 | 23,50,000.0 | 28,75,000.0 | | X. Suspense and Miscellaneous (1 to 4) | 4,19,65,269.0 | 1,10,46,162.0 | 60,70,119.0 | 65,55,727.0 | 79,93,454.3 | 1,93,45,800.0 | 88,05,600.0 | 96,15,700.0 | | 1. Suspense | 15,30,164.0 | 259.0 | 2,922.0 | 3,155.0 | 85,220.4 | 1,20,000.0 | 95,000.0 | 1,15,000.0 | | 2. Cash Balance Investment Accounts | 2,79,64,173.0 | 1,00,000.0 | 7,75,000.0 | 8,37,000.0 | 79,07,699.0 | 1,92,25,000.0 | 87,10,000.0 | 95,00,000.0 | | 3. Deposits with RBI | 1,24,46,059.0 | 51,66,789.0 | 51,66,789.0 | 55,80,132.0 | - | - | - | - | | 4. Others | 24,873.0 | 57,79,114.0 | 1,25,408.0 | 1,35,440.0 | 535.0 | 800.0 | 600.0 | 700.0 | | XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XII. Remittances | 18,67,366.0 | 3,39,126.0 | 3,76,126.0 | 4,06,215.0 | 8,12,314.5 | 9,05,000.0 | 9,00,700.0 | 9,55,000.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 5,23,161.5 | 5,99,785.3 | 1,37,866.0 | 2,87,397.0 | -10,56,248.2 | -8,25,350.9 | -8,50,669.3 | -12,02,249.2 | | B. Surplus (+)/Deficit(-) on Capital Account | -12,67,123.0 | -5,21,483.0 | -2,25,448.6 | -5,01,885.3 | 9,17,585.5 | 9,57,419.8 | 4,86,851.9 | 11,42,069.5 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -7,43,961.5 | 78,302.3 | -87,582.6 | -2,14,488.4 | -1,38,662.7 | 1,32,068.9 | -3,63,817.5 | -60,179.7 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -7,43,962.0 | 78,302.0 | -87,582.0 | -2,14,488.0 | -1,38,662.7 | 1,32,068.9 | -3,63,817.5 | -60,179.7 | | i. Increase (+)/Decrease (-) in Cash Balances | 11,229.0 | 78,302.0 | 1,37,418.0 | 28,512.0 | -91,630.7 | -22,931.1 | 16,182.5 | 14,820.3 | | a) Opening Balance | -46,764.0 | 58,398.0 | -35,535.0 | 1,01,883.0 | 42,673.3 | 13,492.4 | -48,957.5 | -32,774.9 | | b) Closing Balance | -35,535.0 | 1,36,700.0 | 1,01,883.0 | 1,30,395.0 | -48,957.5 | -9,438.7 | -32,774.9 | -17,954.6 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -7,55,191.0 | - | -2,25,000.0 | -2,43,000.0 | -47,032.0 | 1,55,000.0 | -3,80,000.0 | -75,000.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - | |