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Date : Jan 16, 2023
States: Gujarat and Haryana
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 4,98,76,491.7 5,12,30,063.3 5,02,21,876.0 5,30,68,348.0 1,68,66,737.3 2,03,29,970.9 1,80,65,869.5 2,21,12,912.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 45,93,337.7 56,56,776.3 54,68,555.0 59,39,010.0 21,50,688.7 23,00,327.9 45,36,350.5 59,59,336.0
I. Total Capital Outlay (1 + 2) 26,78,046.0 30,81,567.0 29,02,287.0 35,89,846.0 5,86,970.5 9,31,766.0 14,77,241.3 22,34,356.5
1. Development (a + b) 26,29,610.0 29,69,076.0 28,35,413.0 34,60,788.0 5,48,209.3 8,58,830.0 14,09,712.5 20,07,375.5
(a) Social Services (1 to 9) 7,04,031.0 8,20,783.0 8,69,814.0 11,21,531.0 2,98,612.2 4,65,036.6 6,48,629.8 9,46,331.9
1. Education, Sports, Art and Culture 65,136.0 1,15,235.0 78,801.0 1,47,261.0 40,932.5 59,790.8 56,050.0 70,100.0
2. Medical and Public Health 72,139.0 85,567.0 1,14,730.0 1,42,137.0 76,637.0 1,13,873.0 88,932.0 1,46,832.0
3. Family Welfare 549.0 1,642.0 29,943.0 32,587.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 3,88,774.0 3,73,647.0 4,57,429.0 5,18,098.0 94,411.7 1,37,851.0 1,66,196.0 2,25,932.0
5. Housing 46,848.0 86,999.0 72,197.0 1,11,911.0 8,609.3 15,500.0 12,500.0 15,680.0
6. Urban Development 71,261.0 66,535.0 57,206.0 88,085.0 56,429.2 1,00,000.0 2,99,027.0 4,55,502.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 15,337.0 35,667.0 26,197.0 21,633.0 48.0 261.2 261.2 840.2
8. Social Security and Welfare 1,021.0 3,769.0 1,300.0 4,981.0 6,454.6 18,152.0 12,692.0 20,486.0
9. Others * 42,966.0 51,722.0 32,011.0 54,838.0 15,089.9 19,608.6 12,971.6 10,959.7
(b) Economic Services (1 to 10) 19,25,579.0 21,48,293.0 19,65,599.0 23,39,257.0 2,49,597.1 3,93,793.4 7,61,082.7 10,61,043.6
1. Agriculture and Allied Activities (i to xi) 77,014.0 99,783.0 87,447.0 99,076.0 -1,17,184.7 -1,49,790.0 1,02,509.7 8,581.0
i) Crop Husbandry 3,806.0 7,352.0 7,200.0 4,312.0 177.3 1,001.0 700.0 1,001.0
ii) Soil and Water Conservation 47.0 85.0 58.0 99.0 0.0 0.0 0.0 0.0
iii) Animal Husbandry 1,700.0 1,636.0 1,622.0 2,156.0 1,000.0 3,801.0 3,462.4 16,000.0
iv) Dairy Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
v) Fisheries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Forestry and Wild Life 60,705.0 80,444.0 73,816.0 83,849.0 0.0 0.0 0.0 0.0
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 4,639.0 2,988.0 1,556.0 2,988.0 -1,24,304.0 -1,66,672.0 86,647.4 -23,000.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
x) Co-operation -2.0 2.0 136.0 1.0 5,942.0 12,080.0 11,700.0 14,580.0
xi) Others @ 6,119.0 7,276.0 3,059.0 5,671.0 0.0 0.0 0.0 0.0
2. Rural Development 93,475.0 1,30,575.0 1,30,053.0 1,37,735.0 9,705.6 15,001.0 51,000.0 2,60,020.0
3. Special Area Programmes 501.0 1000 800.0 1,000.0 0.0 0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0 0.0 0.0
4. Irrigation and Flood Control 5,87,682.0 8,80,877.0 5,85,520.0 7,78,145.0 1,36,575.2 2,03,002.0 1,85,983.0 3,48,866.0
5. Energy 3,52,222.0 3,65,614.0 3,74,029.0 3,59,069.0 52,709.2 73,041.4 59,205.6 77,282.6
6. Industry and Minerals (i to iv) 1,34,854.0 51,134.0 35,506.0 2,70,134.0 478.6 2,021.0 2,521.0 2,021.0
i) Village and Small Industries 485.0 1,022.0 437.0 720.0 457.6 2,000.0 1,700.0 2,000.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 20.0 20.0 1,670.0 0.0 0.0 0.0 0.0
iv) Others # 1,34,369.0 50,092.0 35,049.0 2,67,744.0 21.0 21.0 821.0 21.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 5,98,552.0 4,74,261.0 6,00,254.0 6,29,542.0 1,51,334.1 2,03,658.0 3,23,077.0 3,01,748.0
i) Roads and Bridges 5,45,170.0 4,10,822.0 5,37,713.0 5,33,009.0 1,37,203.3 1,69,966.0 2,76,001.0 1,94,037.0
ii) Others ** 53,382.0 63,439.0 62,541.0 96,533.0 14,130.8 33,692.0 47,076.0 1,07,711.0
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0 2,300.0 3,300.0 2,400.0 7,500.0
10. General Economic Services (i + ii) 81,279.0 1,45,049.0 1,51,990.0 64,556.0 13,679.2 43,560.0 34,386.4 55,025.0
i) Tourism 81,279.0 1,45,045.0 1,51,988.0 64,552.0 2,827.6 3,360.0 4,186.4 12,505.0
ii) Others @@ 0.0 4.0 2.0 4.0 10,851.6 40,200.0 30,200.0 42,520.0
2. Non-Development (General Services) 48,436.0 1,12,491.0 66,874.0 1,29,058.0 38,761.2 72,936.0 67,528.8 2,26,981.0
II. Discharge of Internal Debt (1 to 8) 17,13,928.0 23,51,987.0 23,51,920.0 20,99,660.0 29,16,744.2 27,80,779.2 27,80,834.1 34,57,964.2
1. Market Loans 11,50,000.0 17,50,050.0 17,50,050.0 14,70,050.0 4,45,000.0 6,35,665.0 6,35,665.0 11,33,000.0
2. Loans from LIC 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Loans from National Bank for Agriculture and Rural Development 2,00,697.0 2,38,605.0 2,38,538.0 2,66,278.0 43,276.8 53,556.9 53,556.9 64,957.3
4. Loans from SBI and other Banks 296.0 296.0 296.0 296.0 9,80,878.9 14,80,000.0 1,68,500.0 0.0
5. Loans from National Co-operative Development Corporation 0.0 0.0 0.0 0.0 8,32,981.4 60,382.0 13,38,730.3 14,80,000.0
6. WMA from RBI 0.0 100.0 100.0 100.0 4,97,733.0 91,500.0 1,21,699.0 1,46,400.0
7. Special Securities issued to NSSF 3,62,935.0 3,62,935.0 3,62,935.0 3,62,935.0 1,00,438.7 1,00,438.7 1,00,438.7 1,00,438.7
8. Others (including 106) 0.0 1.0 1.0 1.0 16,435.5 3,59,236.6 3,62,244.2 5,33,168.2
III. Repayment of Loans to the Centre (1 to 7) 78,316.7 81,015.3 93,576.0 1,02,889.0 33,015.8 35,340.2 35,338.8 47,256.8
1. State Plan Schemes 77,428.5 70,418.3 76,208.4 87,334.8 32,855.1 35,180.9 35,180.9 47,098.9
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 18.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Non-Plan Loans 617.4 341.6 341.5 337.8 160.7 159.3 157.9 157.9
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Other Loans for States/Union Territories with legislature schemes 252.5 10,255.4 17,026.1 15,216.5 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 1,23,343.0 1,42,603.0 1,21,168.0 1,47,011.0 92,570.0 1,23,942.6 5,33,135.4 3,66,158.6
1. Development Purposes (a + b) 1,18,489.0 1,37,124.0 1,17,312.9 1,41,433.0 72,838.0 1,09,642.6 5,24,301.4 3,52,158.6
a) Social Services (1 to 7) 70,789.0 97,611.0 92,447.9 1,10,342.0 438.4 1,500.0 3,13,033.0 1,46,731.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 0.0 0.0 1,15,962.0 1,14,232.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 0.0 0.0 32,778.0 31,497.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Housing 271.0 115.0 115.0 120.0 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 30.0 18.9 30.0 438.4 1,500.0 600.0 1,000.0
7. Others 70,518.0 97,466.0 92,314.0 1,10,192.0 0.0 0.0 1,63,693.0 2.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 47,700.0 39,513.0 24,865.0 31,091.0 72,399.6 1,08,142.6 2,11,268.4 2,05,427.6
1. Crop Husbandry 0.0 0.0 0.0 0.0 0.0 201.0 18,963.0 36,001.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0 2,779.5 12,000.0 5,363.3 12,000.0
4. Co-operation 2,500.0 0.0 0.0 0.0 7,003.9 8,949.6 8,705.6 6,039.6
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 35,000.0 20,000.0 20,000.0 12,066.0 5,615.6 18,892.0 4,780.0 500.0
7. Village and Small Industries 0.0 3.0 0.0 0.0 1,250.0 4,000.0 2,500.0 4,000.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0 68.2 200.0 50.0 200.0
10. Others 10,200.0 19,510.0 4,865.0 19,025.0 55,682.5 63,900.0 1,70,906.5 1,46,687.0
2. Non-Development Purposes (a + b) 4,854.0 5,479.0 3,855.1 5,578.0 19,732.1 14,300.0 8,834.0 14,000.0
a) Government Servants (other than Housing) 331.0 874.0 856.1 973.0 19,732.1 14,300.0 8,834.0 14,000.0
b) Miscellaneous 4,523.0 4,605.0 2,999.0 4,605.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 6,799.0 0.0 0.0 0.0 90,000.0 0.0
VII. State Provident Funds, etc. (1+2) 2,22,044.0 2,23,659.0 2,22,477.0 2,26,592.0 2,57,034.3 2,55,080.0 2,60,360.0 2,63,440.0
1. State Provident Funds 2,05,882.0 1,96,736.0 2,04,769.0 2,07,553.0 2,53,478.6 2,51,880.0 2,56,760.0 2,59,780.0
2. Others 16,162.0 26,923.0 17,708.0 19,039.0 3,555.7 3,200.0 3,600.0 3,660.0
VIII. Reserve Funds (1 to 4) 10,97,544.0 4,03,030.0 4,49,731.0 4,13,187.0 2,26,370.2 99,213.0 1,83,610.0 1,84,036.0
1. Depreciation/Renewal Reserve Funds 50.0 0.0 56.0 66.0 6,000.0 6,000.0 6,000.0 6,000.0
2. Sinking Funds 8,18,708.0 2,00,000.0 2,00,000.0 2,00,000.0 1,66,790.8 6,066.0 65,500.0 39,700.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 2,78,786.0 2,03,030.0 2,49,675.0 2,13,121.0 53,579.4 87,147.0 1,12,110.0 1,38,336.0
IX. Deposits and Advances (1 to 4) 49,77,002.0 58,14,183.0 52,70,372.0 54,45,697.0 35,85,882.1 45,46,070.0 35,06,300.0 40,24,640.0
1. Civil Deposits 8,35,243.0 11,30,164.0 10,67,770.0 11,30,284.0 4,13,290.8 3,50,000.0 2,50,000.0 2,90,000.0
2. Deposits of Local Funds 39,03,912.0 43,72,613.0 39,29,243.0 40,39,166.0 91.1 250.0 300.0 350.0
3. Civil Advances 0.0 37,675.0 1.0 1.0 0.0 0.0 0.0 0.0
4. Others 2,37,847.0 2,73,731.0 2,73,358.0 2,76,246.0 31,72,500.3 41,95,820.0 32,56,000.0 37,34,290.0
X. Suspense and Miscellaneous (1 to 4) 3,70,11,483.0 3,68,80,539.0 3,68,82,000.0 3,90,87,726.0 82,12,541.8 1,06,50,780.0 83,00,550.0 1,06,25,560.0
1. Suspense 24,74,070.0 29,39,647.0 24,99,396.0 26,52,139.0 1,04,748.1 1,32,000.0 1,20,000.0 1,25,000.0
2. Cash Balance Investment Accounts 1,88,08,968.0 1,94,38,618.0 1,85,69,428.0 2,04,54,664.0 81,07,260.0 1,05,18,500.0 81,80,000.0 1,05,00,000.0
3. Deposits with RBI 1,56,80,363.0 1,44,31,310.0 1,57,62,510.0 1,59,20,946.0 0.0 0.0 0.0 0.0
4. Others 48,082.0 70,964.0 50,666.0 59,977.0 533.7 280.0 550.0 560.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 80,000.0 0.0 0.0 0.0
XII. Remittances 19,74,785.0 22,51,480.0 19,21,546.0 19,55,740.0 8,75,608.4 9,07,000.0 8,98,500.0 9,09,500.0
A. Surplus (+)/Deficit (-) on Revenue Account -22,54,792.5 1,20,860.3 71,411.0 1,00,585.8 -22,38,558.6 -29,19,395.3 -12,52,312.7 -9,77,392.1
B. Surplus (+)/Deficit(-) on Capital Account 23,51,485.7 -11,57,403.3 4,95,303.0 -3,16,028.0 22,79,889.3 35,64,396.6 5,61,391.1 1,62,487.2
C. Overall Surplus (+)/Deficit (-) (A+B) 96,693.2 -10,36,543.0 5,66,714.0 -2,15,442.2 41,330.7 6,45,001.3 -6,90,921.6 -8,14,904.9
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 96,693.0 -10,36,543.0 5,66,714.0 -2,15,442.0 41,330.7 6,45,001.3 -6,90,921.6 -8,14,904.9
i. Increase (+)/Decrease (-) in Cash Balances -16,199.0 58,788.0 6,36,975.0 66,809.0 1,18,145.7 46,501.3 -45,921.6 15,095.1
a) Opening Balance 1,529.0 6,88,099.0 -14,670.0 6,22,305.0 -1,64,438.6 -1,00,941.8 -46,292.9 -92,214.5
b) Closing Balance -14,670.0 7,46,887.0 6,22,305.0 6,89,114.0 -46,292.9 -54,440.5 -92,214.5 -77,119.3
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 1,12,892.0 -10,95,331.0 -70,261.0 -2,82,251.0 -76,815.0 5,98,500.0 -6,45,000.0 -8,30,000.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

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