| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GUJARAT | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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 EXPENDITURE (I+II+III) | 265,862.9 | 600,654.2 | 866,517.1 | 363,553.9 | 656,312.9 | 1,019,866.8 | 348,164.2 | 659,113.5 | 1,007,277.7 | 408,613.3 | 722,685.7 | 1,131,299.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 253,443.2 | 307,685.1 | 561,128.3 | 343,484.2 | 311,905.6 | 655,389.8 | 332,829.9 | 337,710.7 | 670,540.6 | 387,381.5 | 326,072.2 | 713,453.7 | | A. Social Services (1 to 12) | 168,293.5 | 198,848.2 | 367,141.6 | 220,436.2 | 208,711.1 | 429,147.3 | 225,451.4 | 223,208.4 | 448,659.8 | 245,436.0 | 223,701.7 | 469,137.6 | | 1. Education, Sports, Art and Culture | 24,518.1 | 139,693.0 | 164,211.1 | 36,146.8 | 147,201.8 | 183,348.6 | 41,143.3 | 148,112.8 | 189,256.1 | 41,348.9 | 150,637.1 | 191,986.0 | | 2. Medical and Public Health | 22,527.1 | 14,938.5 | 37,465.6 | 31,371.6 | 16,125.0 | 47,496.6 | 29,542.5 | 17,037.4 | 46,579.9 | 37,451.2 | 16,908.8 | 54,360.0 | | 3. Family Welfare | 6,496.9 | 14.8 | 6,511.7 | 8,125.9 | 16.5 | 8,142.4 | 8,513.0 | 15.3 | 8,528.3 | 8,987.0 | 18.1 | 9,005.1 | | 4. Water Supply and Sanitation | 1,351.4 | 1,101.1 | 2,452.5 | 4,707.2 | 1,124.1 | 5,831.3 | 9,376.3 | 1,127.6 | 10,504.0 | 8,509.3 | 1,337.4 | 9,846.7 | | 5. Housing | 10,427.2 | 2,279.4 | 12,706.6 | 19,665.7 | 1,701.1 | 21,366.8 | 15,802.4 | 1,846.1 | 17,648.5 | 12,354.3 | 1,602.7 | 13,957.0 | | 6. Urban Development | 44,361.7 | 27,710.4 | 72,072.0 | 47,769.4 | 28,065.8 | 75,835.2 | 51,265.7 | 31,840.4 | 83,106.1 | 56,467.5 | 36,644.1 | 93,111.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 21,440.5 | 2,159.0 | 23,599.5 | 26,353.4 | 2,268.1 | 28,621.5 | 26,849.0 | 2,368.8 | 29,217.8 | 31,570.1 | 2,338.9 | 33,909.0 | | 8. Labour and Labour Welfare | 6,160.3 | 2,694.7 | 8,855.0 | 7,792.1 | 2,821.6 | 10,613.7 | 7,323.1 | 2,592.5 | 9,915.5 | 6,834.7 | 2,947.6 | 9,782.3 | | 9. Social Security and Welfare | 5,850.3 | 1,129.5 | 6,979.8 | 7,346.4 | 1,426.5 | 8,773.0 | 7,097.2 | 1,274.9 | 8,372.0 | 8,321.1 | 1,505.1 | 9,826.2 | | 10. Nutrition | 24,157.5 | 37.9 | 24,195.3 | 30,223.7 | 59.2 | 30,282.9 | 27,608.1 | 51.9 | 27,660.0 | 32,228.8 | 60.8 | 32,289.6 | | 11. Relief on account of Natural Calamities | – | 6,312.0 | 6,312.0 | – | 6,913.2 | 6,913.2 | – | 16,104.6 | 16,104.6 | – | 8,693.7 | 8,693.7 | | 12. Others* | 1,002.6 | 778.0 | 1,780.6 | 934.1 | 988.0 | 1,922.1 | 930.8 | 836.3 | 1,767.1 | 1,363.2 | 1,007.3 | 2,370.5 | | B. Economic Services (1 to 9) | 85,149.7 | 108,837.0 | 193,986.7 | 123,048.0 | 103,194.5 | 226,242.5 | 107,378.5 | 114,502.3 | 221,880.8 | 141,945.5 | 102,370.5 | 244,316.0 | | 1. Agriculture and Allied Activities (i to xii) | 28,224.1 | 12,463.8 | 40,687.8 | 38,485.2 | 12,051.1 | 50,536.4 | 34,072.5 | 11,784.8 | 45,857.3 | 45,782.5 | 11,950.5 | 57,733.0 | | i) Crop Husbandry | 12,591.8 | 1,790.8 | 14,382.6 | 22,125.0 | 1,742.3 | 23,867.3 | 20,202.8 | 1,729.1 | 21,931.9 | 23,920.2 | 1,765.3 | 25,685.5 | | ii) Soil and Water Conservation | 824.8 | 261.6 | 1,086.4 | 1,434.8 | 317.7 | 1,752.5 | 1,402.8 | 327.9 | 1,730.7 | 2,029.2 | 311.3 | 2,340.5 | | iii) Animal Husbandry | 2,244.3 | 1,281.5 | 3,525.8 | 3,365.0 | 1,494.6 | 4,859.6 | 3,220.7 | 1,487.7 | 4,708.5 | 4,062.0 | 1,516.9 | 5,578.9 | | iv) Dairy Development | 692.8 | – | 692.8 | 912.1 | 4.5 | 916.6 | 750.1 | 4.5 | 754.6 | 1,379.4 | 4.5 | 1,383.9 | | v) Fisheries | 545.6 | 1,469.6 | 2,015.2 | 712.5 | 994.8 | 1,707.2 | 694.3 | 1,126.7 | 1,821.0 | 855.4 | 993.3 | 1,848.6 | | vi) Forestry and Wild Life | 1,163.3 | 3,896.3 | 5,059.6 | 1,506.6 | 3,107.2 | 4,613.8 | 1,409.6 | 2,815.6 | 4,225.2 | 2,851.1 | 2,977.5 | 5,828.5 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 715.8 | 269.4 | 985.2 | 824.8 | 348.9 | 1,173.7 | 763.8 | 265.0 | 1,028.9 | 462.4 | 316.1 | 778.5 | | ix) Agricultural Research and Education | 3,492.8 | 2,660.9 | 6,153.7 | 3,472.0 | 3,144.5 | 6,616.6 | 3,308.9 | 3,152.8 | 6,461.7 | 3,540.0 | 3,095.4 | 6,635.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 5,857.0 | 795.2 | 6,652.2 | 3,960.8 | 852.0 | 4,812.7 | 2,147.8 | 832.0 | 2,979.8 | 6,511.1 | 922.7 | 7,433.9 | | xii) Other Agricultural Programmes | 95.8 | 38.4 | 134.2 | 171.7 | 44.7 | 216.4 | 171.7 | 43.4 | 215.1 | 171.7 | 47.5 | 219.2 | | 2. Rural Development | 11,796.9 | 8,597.7 | 20,394.6 | 28,869.7 | 11,651.1 | 40,520.8 | 18,544.4 | 16,005.2 | 34,549.5 | 25,106.2 | 19,120.1 | 44,226.3 | | 3. Special Area Programmes | 159.7 | 549.2 | 708.9 | 199.9 | 548.8 | 748.7 | 189.6 | 531.2 | 720.7 | 275.4 | 553.6 | 829.0 | | 4. Irrigation and Flood Control | 4,433.8 | 5,937.7 | 10,371.5 | 4,838.3 | 6,759.5 | 11,597.8 | 3,903.4 | 5,797.9 | 9,701.3 | 4,787.1 | 6,154.2 | 10,941.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 659.5 | 5,144.9 | 5,804.5 | 876.0 | 5,962.7 | 6,838.7 | 612.7 | 4,993.8 | 5,606.5 | 631.2 | 5,368.0 | 5,999.1 | | ii) Minor Irrigation | 3,428.5 | 766.6 | 4,195.1 | 3,291.5 | 765.6 | 4,057.1 | 2,862.3 | 774.2 | 3,636.6 | 3,570.5 | 755.0 | 4,325.5 | | iii) Flood Control and Drainage | 218.4 | 26.2 | 244.6 | 522.3 | 31.2 | 553.5 | 295.1 | 29.8 | 324.9 | 425.4 | 31.3 | 456.7 | | 5. Energy | 2,521.7 | 51,266.5 | 53,788.2 | 3,241.7 | 44,706.2 | 47,947.9 | 3,141.0 | 56,455.6 | 59,596.7 | 5,417.6 | 44,706.2 | 50,123.8 | | of which: Power | 2,237.5 | 51,266.5 | 53,504.0 | 2,941.5 | 44,706.2 | 47,647.7 | 2,874.5 | 56,455.6 | 59,330.1 | 5,179.4 | 44,706.2 | 49,885.6 | | 6. Industry and Minerals (i to iii) | 12,606.2 | 2,432.2 | 15,038.4 | 20,746.5 | 2,637.1 | 23,383.6 | 17,909.8 | 2,612.9 | 20,522.8 | 22,557.6 | 1,849.1 | 24,406.8 | | i) Village and Small Industries | 6,194.5 | 469.1 | 6,663.5 | 8,358.0 | 546.3 | 8,904.2 | 8,135.0 | 514.4 | 8,649.4 | 8,991.0 | 560.6 | 9,551.6 | | ii) Industries@ | 6,411.7 | 1,963.2 | 8,374.9 | 12,388.6 | 2,090.9 | 14,479.4 | 9,774.9 | 2,098.5 | 11,873.4 | 13,566.6 | 1,288.5 | 14,855.2 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GUJARAT | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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 | | 7. Transport and Communications (i + ii) | 21,031.0 | 23,876.5 | 44,907.6 | 21,550.0 | 20,966.4 | 42,516.4 | 23,751.8 | 17,447.7 | 41,199.4 | 27,663.5 | 15,309.6 | 42,973.1 | | i) Roads and Bridges | 21,031.0 | 15,969.0 | 37,000.0 | 21,550.0 | 17,121.8 | 38,671.8 | 23,751.8 | 12,907.9 | 36,659.6 | 27,653.5 | 11,417.8 | 39,071.3 | | ii) Others @@ | – | 7,907.6 | 7,907.6 | – | 3,844.7 | 3,844.7 | – | 4,539.8 | 4,539.8 | 10.0 | 3,891.8 | 3,901.8 | | 8. Science, Technology and Environment | 1,622.8 | 13.5 | 1,636.3 | 1,836.0 | 15.0 | 1,851.0 | 2,329.5 | 15.0 | 2,344.6 | 1,941.0 | 15.0 | 1,956.0 | | 9. General Economic Services (i to iv) | 2,753.5 | 3,699.9 | 6,453.4 | 3,280.5 | 3,859.2 | 7,139.7 | 3,536.5 | 3,852.0 | 7,388.5 | 8,414.6 | 2,712.1 | 11,126.7 | | i) Secretariat - Economic Services | 319.5 | 672.6 | 992.2 | 399.5 | 861.8 | 1,261.3 | 361.8 | 740.2 | 1,102.0 | 368.8 | 880.7 | 1,249.5 | | ii) Tourism | 250.5 | 2.8 | 253.3 | 865.0 | 3.1 | 868.1 | 855.0 | 3.6 | 858.6 | 1,089.0 | 7.1 | 1,096.1 | | iii) Civil Supplies | 1,167.2 | 2,591.7 | 3,758.9 | 1,232.2 | 2,466.1 | 3,698.2 | 1,335.8 | 2,473.3 | 3,809.1 | 6,552.9 | 1,367.9 | 7,920.8 | | iv) Others + | 1,016.4 | 432.7 | 1,449.1 | 783.8 | 528.3 | 1,312.1 | 983.9 | 635.0 | 1,618.9 | 404.0 | 456.4 | 860.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 12,419.7 | 287,613.5 | 300,033.2 | 20,069.7 | 338,183.7 | 358,253.5 | 15,334.3 | 315,267.4 | 330,601.6 | 21,231.8 | 392,345.6 | 413,577.4 | | A. Organs of State | 938.2 | 8,534.4 | 9,472.5 | 3,102.2 | 7,982.8 | 11,085.0 | 2,300.7 | 8,129.5 | 10,430.2 | 3,777.5 | 8,869.2 | 12,646.7 | | B. Fiscal Services (i + ii) | 1,511.1 | 4,492.0 | 6,003.2 | 3,064.5 | 4,934.7 | 7,999.2 | 2,218.4 | 4,737.9 | 6,956.3 | 2,391.0 | 5,889.9 | 8,280.8 | | i) Collection of Taxes and Duties | 1,511.1 | 4,474.9 | 5,986.0 | 3,064.5 | 4,903.1 | 7,967.6 | 2,218.4 | 4,717.9 | 6,936.3 | 2,391.0 | 5,862.6 | 8,253.5 | | ii) Other Fiscal Services | – | 17.1 | 17.1 | – | 31.6 | 31.6 | – | 20.0 | 20.0 | – | 27.3 | 27.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 149,455.3 | 149,455.3 | – | 168,117.1 | 168,117.1 | – | 168,816.0 | 168,816.0 | – | 186,658.1 | 186,658.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 | – | 12,000.0 | 12,000.0 | | 2. Interest Payments (i to iv) | – | 149,455.3 | 149,455.3 | – | 163,117.1 | 163,117.1 | – | 163,816.0 | 163,816.0 | – | 174,658.1 | 174,658.1 | | i) Interest on Loans from the Centre | – | 5,649.1 | 5,649.1 | – | 5,449.9 | 5,449.9 | – | 5,449.9 | 5,449.9 | – | 4,603.3 | 4,603.3 | | ii) Interest on Internal Debt | – | 127,167.5 | 127,167.5 | – | 142,409.8 | 142,409.8 | – | 139,741.6 | 139,741.6 | – | 153,071.4 | 153,071.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 76,018.1 | 76,018.1 | – | 90,874.8 | 90,874.8 | – | 87,484.9 | 87,484.9 | – | 102,877.4 | 102,877.4 | | (b) Interest on NSSF | – | 46,403.8 | 46,403.8 | – | 46,040.8 | 46,040.8 | – | 46,775.8 | 46,775.8 | – | 44,071.7 | 44,071.7 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 7,588.0 | 7,588.0 | – | 8,116.0 | 8,116.0 | – | 8,262.5 | 8,262.5 | – | 8,786.9 | 8,786.9 | | iv) Others | – | 9,050.7 | 9,050.7 | – | 7,141.5 | 7,141.5 | – | 10,362.0 | 10,362.0 | – | 8,196.5 | 8,196.5 | | D. Administrative Services (i to v) | 9,970.4 | 32,949.8 | 42,920.2 | 13,903.1 | 36,579.0 | 50,482.1 | 10,815.1 | 36,770.3 | 47,585.4 | 15,063.3 | 37,668.0 | 52,731.3 | | i) Secretariat - General Services | 1,830.9 | 1,063.8 | 2,894.7 | 2,707.7 | 1,237.6 | 3,945.2 | 2,250.8 | 1,104.2 | 3,355.0 | 2,853.7 | 1,297.3 | 4,151.0 | | ii) District Administration | 1,029.9 | 2,022.7 | 3,052.6 | 1,291.3 | 2,639.3 | 3,930.6 | 1,052.1 | 2,348.1 | 3,400.2 | 1,599.5 | 2,577.4 | 4,176.9 | | iii) Police | 6,408.5 | 22,874.3 | 29,282.8 | 8,918.2 | 24,710.6 | 33,628.8 | 6,596.6 | 24,853.8 | 31,450.4 | 9,338.0 | 26,629.1 | 35,967.1 | | iv) Public Works | 0.2 | 2,266.8 | 2,267.0 | 0.2 | 3,100.4 | 3,100.6 | – | 3,234.0 | 3,234.0 | 0.2 | 1,502.3 | 1,502.5 | | v) Others ++ | 700.9 | 4,722.2 | 5,423.1 | 985.7 | 4,891.1 | 5,876.8 | 915.6 | 5,230.2 | 6,145.9 | 1,271.9 | 5,661.9 | 6,933.8 | | E. Pensions | – | 91,852.3 | 91,852.3 | – | 85,333.2 | 85,333.2 | – | 96,426.3 | 96,426.3 | – | 108,003.4 | 108,003.4 | | F. Miscellaneous General Services | – | 329.6 | 329.6 | – | 35,236.9 | 35,236.9 | – | 387.3 | 387.3 | – | 45,257.0 | 45,257.0 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 5,355.6 | 5,355.6 | – | 6,223.6 | 6,223.6 | – | 6,135.4 | 6,135.4 | – | 4,268.0 | 4,268.0 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 5,355.6 | 5,355.6 | – | 6,223.6 | 6,223.6 | – | 6,135.4 | 6,135.4 | – | 4,268.0 | 4,268.0 | |