APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Gujarat

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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 CAPITAL DISBURSEMENTS (I to XII)

1,07,846

30,946

1,38,792

1,23,712

43,307

1,67,019

1,15,322

62,247

1,77,569

88,783

58,626

1,47,409

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,07,846

30,946

1,38,792

1,23,712

43,307

1,67,019

1,15,322

62,247

1,77,569

88,783

58,626

1,47,409

I.Total Capital Outlay (1 + 2)

66,722

4,548

71,270

90,120

4,304

94,424

73,866

6,019

79,885

56,876

5,510

62,386

1.Developmental (a + b)

66,260

4,494

70,754

89,138

4,255

93,393

72,385

5,982

78,367

55,130

5,488

60,618

(a) Social Services (1 to 9)

4,842

1,794

6,636

6,659

2,619

9,278

8,460

2,244

10,704

10,593

3,663

14,256

1.Education, Sports, Art and Culture

286

103

389

835

200

1,035

1,230

127

1,357

868

74

942

2.Medical and Public Health

99

33

132

99

47

146

208

55

263

166

21

187

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

2,015

1,412

3,427

1,826

2,317

4,143

2,332

1,854

4,186

5,462

3,449

8,911

5.Housing

1,137

5

1,142

1,915

1

1,916

2,715

42

2,757

2,303

1

2,304

6.Urban Development

336

191

527

913

4

917

609

–

609

352

–

352

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

666

51

717

690

23

713

968

122

1,090

1,019

43

1,062

8.Social Security and Welfare

91

-4

87

63

24

87

68

12

80

66

39

105

9.Others *

212

3

215

318

3

321

330

32

362

357

36

393

(b) Economic Services (1 to 10)

61,418

2,700

64,118

82,479

1,636

84,115

63,925

3,738

67,663

44,537

1,825

46,362

1.Agriculture and Allied Activities (i to xi)

4,117

2,301

6,418

5,464

908

6,372

6,146

1,002

7,148

5,122

828

5,950

i) Crop Husbandry

34

–

34

84

–

84

61

2

63

67

–

67

ii) Soil and Water Conservation

55

60

115

96

67

163

134

59

193

84

93

177

iii) Animal Husbandry

71

40

111

100

33

133

72

30

102

37

5

42

iv) Dairy Development

–

215

215

–

–

–

–

–

–

–

115

115

v) Fisheries

19

1

20

–

–

–

68

–

68

20

2

22

vi) Forestry and Wild Life

3,285

1,929

5,214

4,819

794

5,613

5,206

706

5,912

4,818

618

5,436

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

30

-59

-29

40

-72

-32

24

131

155

-4

-140

-144

ix) Agricultural Research and Education

27

–

27

88

–

88

57

24

81

38

22

60

x) Co-operation

582

115

697

129

86

215

475

41

516

57

112

169

xi) Others @

14

–

14

108

–

108

49

9

58

5

1

6

2.Rural Development

19

–

19

–

–

–

3

–

3

1

–

1

3.Special Area Programmes

4

–

4

8

–

8

21

–

21

27

–

27

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

44,512

–

44,512

48,115

–

48,115

45,929

–

45,929

26,222

–

26,222

5.Energy

4,052

–

4,052

9,443

–

9,443

6,322

-11

6,311

717

–

717

6.Industry and Minerals (i to iv)

890

262

1,152

11,522

–

11,522

2,894

2,452

5,346

1,338

300

1,638

i) Village and Small Industries

134

–

134

172

–

172

104

2

106

125

–

125

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

756

262

1,018

11,350

–

11,350

2,790

2,450

5,240

1,213

300

1,513

7.Transport (i + ii)

7,688

81

7,769

7,629

141

7,770

2,641

–

2,641

11,108

125

11,233

i) Roads and Bridges

4,736

–

4,736

5,705

–

5,705

2,944

–

2,944

9,887

–

9,887

ii) Others **

2,952

81

3,033

1,924

141

2,065

-303

–

-303

1,221

125

1,346

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

136

56

192

298

587

885

-31

295

264

2

572

574

i) Tourism

115

–

115

136

–

136

34

–

34

45

–

45

ii) Others @@

21

56

77

162

587

749

-65

295

230

-43

572

529

2.Non-Developmental (General Services)

462

54

516

982

49

1,031

1,481

37

1,518

1,746

22

1,768

II. Discharge of Internal Debt (1 to 8)

–

3,011

3,011

–

5,487

5,487

–

15,593

15,593

–

14,024

14,024

1.Market Loans

–

8

8

–

1

1

–

569

569

–

3,360

3,360

2.Loans from LIC

–

294

294

–

338

338

–

302

302

–

352

352

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

2,236

2,236

–

49

49

–

50

50

–

92

92

5.Loans from National Co-operative Development Corporation

–

251

251

–

289

289

–

313

313

–

335

335

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

222

222

–

4,810

4,810

–

14,359

14,359

–

9,885

9,885

of which:

Land Compensation Bonds

–

47

47

–

16

16

–

11

11

–

2

2

III. Repayment of Loans to the Centre (1 to 7)

–

14,160

14,160

–

21,924

21,924

–

30,595

30,595

–

25,551

25,551

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

14,160

14,160

–

21,924

21,924

–

30,595

30,595

–

25,551

25,551

IV.Loans and Advances by State Governments (1+2)

41,124

9,227

50,351

33,592

11,592

45,184

41,456

10,040

51,496

31,907

13,541

45,448

1.Developmental Purposes (a + b)

41,124

7,550

48,674

33,592

9,446

43,038

41,456

7,544

49,000

31,907

12,080

43,987

a) Social Services ( 1 to 7)

2,726

1,737

4,463

2,202

3,729

5,931

2,417

3,344

5,761

2,971

3,281

6,252

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

799

–

799

880

–

880

448

75

523

900

231

1,131

6.Government Servants (Housing)

1,464

32

1,496

131

1,623

1,754

–

1,836

1,836

–

1,556

1,556

7.Others

463

1,705

2,168

1,191

2,106

3,297

1,969

1,433

3,402

2,071

1,494

3,565

b) Economic Services (1 to 10)

38,398

5,813

44,211

31,390

5,717

37,107

39,039

4,200

43,239

28,936

8,799

37,735

1.Crop Husbandry

–

1,485

1,485

–

1,455

1,455

–

1,075

1,075

–

685

685

2.Soil and Water Conservation

–

87

87

–

113

113

27

77

104

30

40

70

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

-2

1,574

1,572

497

779

1,276

367

224

591

329

108

437

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

25,721

–

25,721

6.Power Projects

33,187

–

33,187

29,308

–

29,308

35,507

–

35,507

–

–

–

7.Village and Small Industries

–

119

119

–

75

75

116

–

116

140

–

140

8.Other Industries and Minerals

–

1,148

1,148

873

301

1,174

386

–

386

145

–

145

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

5,213

1,400

6,613

712

2,994

3,706

2,636

2,824

5,460

2,571

7,966

10,537

2.Non-Developmental Purposes (a + b)

–

1,677

1,677

–

2,146

2,146

–

2,496

2,496

–

1,461

1,461

a) Government Servants (other than Housing)

–

493

493

–

624

624

–

656

656

–

744

744

b) Miscellaneous

–

1,184

1,184

–

1,522

1,522

–

1,840

1,840

–

717

717

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

74,320

–

–

54,856

–

–

11,650

–

–

13,216

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-70,265

–

–

-57,565

–

–

-29,982

–

–

9,622

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

4,055

–

–

-2,709

–

–

-18,332

–

–

22,838

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

-13,711

–

–

-1,494

–

–

-4,320

–

–

934

a) Opening Balance

–

–

6,369

–

–

-3,149

–

–

-4,643

–

–

707

b) Closing Balance

–

–

-7,342

–

–

-4,643

–

–

-8,963

–

–

1,641

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

14,884

–

–

-1,215

–

–

-9,665

–

–

2,720

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

2,882

–

–

–

–

–

-4,347

–

–

19,184

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Gujarat

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,30,949

64,402

1,95,351

1,34,294

70,155

2,04,449

1,67,905

63,741

2,31,646

2,06,287

66,901

2,73,188

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,30,949

64,402

1,95,351

1,34,294

70,155

2,04,449

1,67,905

63,741

2,31,646

2,06,287

66,901

2,73,188

I.Total Capital Outlay (1 + 2)

89,448

6,722

96,170

1,07,805

18,260

1,26,065

1,40,894

7,629

1,48,523

1,77,869

8,051

1,85,920

1.Developmental (a + b)

87,973

6,488

94,461

1,05,957

18,100

1,24,057

1,38,672

6,853

1,45,525

1,75,806

7,415

1,83,221

(a) Social Services (1 to 9)

16,189

4,352

20,541

9,477

921

10,398

14,181

959

15,140

21,477

287

21,764

1.Education, Sports, Art and Culture

1,051

24

1,075

1,522

46

1,568

1,005

107

1,112

1,245

146

1,391

2.Medical and Public Health

126

11

137

290

–

290

616

–

616

1,409

–

1,409

3.Family Welfare

–

–

–

–

11

11

–

9

9

–

2

2

4.Water Supply and Sanitation

13,420

4,033

17,453

4,636

632

5,268

8,980

507

9,487

13,042

–

13,042

5.Housing

1,089

148

1,237

1,289

185

1,474

2,038

312

2,350

4,834

73

4,907

6.Urban Development

-551

9

-542

687

5

692

453

–

453

-210

50

-160

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

724

85

809

675

2

677

662

12

674

728

–

728

8.Social Security and Welfare

61

10

71

22

10

32

52

6

58

81

1

82

9.Others *

269

32

301

356

30

386

375

6

381

348

15

363

(b) Economic Services (1 to 10)

71,784

2,136

73,920

96,480

17,179

1,13,659

1,24,491

5,894

1,30,385

1,54,329

7,128

1,61,457

1.Agriculture and Allied Activities (i to xi)

6,135

857

6,992

7,339

558

7,897

11,333

493

11,826

15,502

412

15,914

i) Crop Husbandry

26

23

49

155

2

157

35

–

35

349

3

352

ii) Soil and Water Conservation

146

82

228

243

81

324

350

38

388

423

40

463

iii) Animal Husbandry

37

21

58

32

–

32

75

4

79

149

4

153

iv) Dairy Development

–

–

–

4

–

4

11

–

11

12

–

12

v) Fisheries

90

13

103

111

20

131

63

–

63

161

–

161

vi) Forestry and Wild Life

5,302

596

5,898

6,904

522

7,426

10,917

453

11,370

13,806

322

14,128

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

81

-138

-57

3

-95

-92

33

-23

10

-14

-1

-15

ix) Agricultural Research and Education

20

16

36

14

16

30

13

6

19

20

2

22

x) Co-operation

424

119

543

25

–

25

-51

–

-51

308

6

314

xi) Others @

9

125

134

-152

12

-140

-113

15

-98

288

36

324

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

31

–

31

22

–

22

51

–

51

120

–

120

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

54,500

–

54,500

73,193

1

73,194

1,00,170

–

1,00,170

1,26,176

–

1,26,176

5.Energy

725

–

725

3,649

–

3,649

-1,192

–

-1,192

-2,724

–

-2,724

6.Industry and Minerals (i to iv)

999

400

1,399

2,170

15,786

17,956

3,344

4,100

7,444

1,977

3,178

5,155

i) Village and Small Industries

171

–

171

197

–

197

228

–

228

239

–

239

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

2

–

2

1

–

1

–

–

–

iv) Others #

828

400

1,228

1,971

15,786

17,757

3,115

4,100

7,215

1,738

3,178

4,916

7.Transport (i + ii)

9,384

761

10,145

10,009

828

10,837

9,838

772

10,610

13,146

2,325

15,471

i) Roads and Bridges

8,959

–

8,959

9,488

473

9,961

9,475

365

9,840

13,163

1,325

14,488

ii) Others **

425

761

1,186

521

355

876

363

407

770

-17

1,000

983

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

10

118

128

98

6

104

947

529

1,476

132

1,213

1,345

i) Tourism

10

–

10

–

–

–

–

–

–

1

–

1

ii) Others @@

–

118

118

98

6

104

947

529

1,476

131

1,213

1,344

2.Non-Developmental (General Services)

1,475

234

1,709

1,848

160

2,008

2,222

776

2,998

2,063

636

2,699

II.Discharge of Internal Debt (1 to 8)

–

2,979

2,979

–

3,620

3,620

–

1,864

1,864

–

4,818

4,818

1.Market Loans

–

4

4

–

1,886

1,886

–

1

1

–

3,226

3,226

2.Loans from LIC

–

382

382

–

394

394

–

426

426

–

495

495

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

99

99

–

97

97

–

99

99

–

169

169

5.Loans from National Co-operative Development Corporation

–

357

357

–

392

392

–

478

478

–

648

648

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

2,137

2,137

–

851

851

–

860

860

–

280

280

of which:

Land Compensation Bonds

–

4

4

–

9

9

–

1

1

–

2

2

III.Repayment of Loans to the Centre (1 to 7)

–

24,939

24,939

–

28,192

28,192

–

33,455

33,455

–

39,767

39,767

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

24,939

24,939

–

28,192

28,192

–

33,455

33,455

–

39,767

39,767

IV.Loans and Advances by State Governments (1+2)

41,501

29,762

71,263

26,489

20,083

46,572

27,011

20,793

47,804

28,418

14,265

42,683

1.Developmental Purposes (a + b)

41,501

25,982

67,483

26,489

15,904

42,393

27,011

16,370

43,381

28,418

8,636

37,054

a) Social Services ( 1 to 7)

6,814

5,906

12,720

3,326

3,892

7,218

6,327

5,141

11,468

707

5,323

6,030

1.Education, Sports, Art and Culture

–

–

–

11

60

71

1

70

71

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,342

–

1,342

1,734

–

1,734

3,596

–

3,596

341

–

341

6.Government Servants (Housing)

–

2,538

2,538

–

2,653

2,653

–

3,974

3,974

–

3,978

3,978

7.Others

5,472

3,368

8,840

1,581

1,179

2,760

2,730

1,097

3,827

366

1,345

1,711

b) Economic Services (1 to 10)

34,687

20,076

54,763

23,163

12,012

35,175

20,684

11,229

31,913

27,711

3,313

31,024

1.Crop Husbandry

–

30

30

–

–

–

57

–

57

1,065

–

1,065

2.Soil and Water Conservation

30

45

75

30

83

113

118

60

178

100

126

226

3.Food Storage and Warehousing

–

–

–

32

32

64

37

54

91

60

–

60

4.Co-operation

1,871

215

2,086

2,757

90

2,847

1,423

145

1,568

1,087

1,045

2,132

5.Major and Medium Irrigation, etc.

–

–

–

–

500

500

–

–

–

–

–

–

6.Power Projects

29,705

–

29,705

18,848

–

18,848

18,513

–

18,513

25,156

–

25,156

7.Village and Small Industries

178

28

206

194

2

196

193

–

193

234

3

237

8.Other Industries and Minerals

2,864

4,349

7,213

78

10

88

10

–

10

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

39

15,409

15,448

1,224

11,295

12,519

333

10,970

11,303

9

2,139

2,148

2.Non-Developmental Purposes (a + b)

–

3,780

3,780

–

4,179

4,179

–

4,423

4,423

–

5,629

5,629

a) Government Servants (other than Housing)

–

780

780

–

789

789

–

881

881

–

844

844

b) Miscellaneous

–

3,000

3,000

–

3,390

3,390

–

3,542

3,542

–

4,785

4,785

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-3,864

–

–

50,018

–

–

44,546

–

–

1,10,638

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

26,217

–

–

-22,204

–

–

-59,140

–

–

-1,01,775

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

22,353

–

–

27,814

–

–

-14,594

–

–

8,863

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

-9,029

–

–

6,255

–

–

476

–

–

7,970

a) Opening Balance

–

–

1,641

–

–

-7,388

–

–

-1,133

–

–

-658

b) Closing Balance

–

–

-7,388

–

–

-1,133

–

–

-657

–

–

7,312

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

31,382

–

–

21,559

–

–

-15,070

–

–

893

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Gujarat

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,79,502

77,056

3,56,558

3,11,923

82,917

3,94,840

3,58,310

1,55,069

5,13,379

1,64,001

1,29,316

2,93,317

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

2,79,502

77,056

3,56,558

3,11,923

82,917

3,94,840

3,58,310

1,55,069

5,13,379

1,64,001

1,29,316

2,93,317

I.Total Capital Outlay (1 + 2)

2,21,431

7,441

2,28,872

2,66,419

3,095

2,69,514

2,86,164

13,320

2,99,484

1,62,395

13,292

1,75,687

1.Developmental (a + b)

2,18,861

7,139

2,26,000

2,63,613

2,924

2,66,537

2,83,024

12,465

2,95,489

1,60,555

12,320

1,72,875

(a) Social Services (1 to 9)

44,356

619

44,975

61,862

1,277

63,139

94,162

10,841

1,05,003

78,681

7,294

85,975

1.Education, Sports, Art and Culture

1,493

159

1,652

1,364

542

1,906

1,006

235

1,241

501

39

540

2.Medical and Public Health

3,658

–

3,658

3,804

–

3,804

2,517

–

2,517

1,323

6

1,329

3.Family Welfare

–

–

–

–

4

4

–

–

–

–

–

–

4.Water Supply and Sanitation

31,106

178

31,284

47,166

517

47,683

81,197

10,433

91,630

19,495

–

19,495

5.Housing

5,743

243

5,986

6,291

199

6,490

6,690

171

6,861

818

7,252

8,070

6.Urban Development

1,263

–

1,263

1,772

–

1,772

1,621

–

1,621

1,281

–

1,281

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

674

35

709

1,197

13

1,210

967

–

967

216

–

216

8.Social Security and Welfare

79

1

80

117

1

118

46

1

47

49

–

49

9.Others *

340

3

343

151

1

152

118

1

119

54,998

-3

54,995

(b) Economic Services (1 to 10)

1,74,505

6,520

1,81,025

2,01,751

1,647

2,03,398

1,88,862

1,624

1,90,486

81,874

5,026

86,900

1.Agriculture and Allied Activities (i to xi)

17,879

852

18,731

19,865

1,010

20,875

19,135

919

20,054

12,028

774

12,802

i) Crop Husbandry

420

–

420

660

–

660

114

–

114

57

–

57

ii) Soil and Water Conservation

666

79

745

775

60

835

607

133

740

117

39

156

iii) Animal Husbandry

90

23

113

38

–

38

14

–

14

5

–

5

iv) Dairy Development

18

–

18

6

–

6

–

–

–

–

–

–

v) Fisheries

71

–

71

38

–

38

29

–

29

–

–

–

vi) Forestry and Wild Life

16,198

567

16,765

18,388

451

18,839

18,669

683

19,352

12,090

653

12,743

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-3

-7

-10

-94

485

391

-36

103

67

–

129

129

ix) Agricultural Research and Education

46

–

46

4

–

4

–

–

–

–

–

–

x) Co-operation

403

102

505

134

11

145

-170

–

-170

-241

-47

-288

xi) Others @

-30

88

58

-84

3

-81

-92

–

-92

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

135

–

135

130

–

130

133

–

133

44

–

44

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,37,705

–

1,37,705

1,42,580

–

1,42,580

1,15,176

–

1,15,176

52,973

4

52,977

5.Energy

-6,426

–

-6,426

594

–

594

2,990

–

2,990

-4,844

–

-4,844

6.Industry and Minerals (i to iv)

3,363

1,039

4,402

5,128

65

5,193

12,175

65

12,240

1,120

–

1,120

i) Village and Small Industries