| 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 | |