| Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) | 243,749.4 | 2,526,398.3 | 2,770,147.7 | 294,835.1 | 1,479,078.1 | 1,773,913.2 | 259,521.9 | 1,485,374.4 | 1,744,896.2 | 279,965.5 | 1,626,606.1 | 1,906,571.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 243,749.4 | 56,194.5 | 299,943.9 | 294,835.1 | 60,485.6 | 355,320.6 | 259,521.9 | 63,230.9 | 322,752.7 | 279,965.5 | 87,619.5 | 367,585.0 | | I. Total Capital Outlay (1 + 2) | 240,737.6 | 840.0 | 241,577.6 | 288,796.1 | 840.5 | 289,636.6 | 252,965.8 | 809.7 | 253,775.6 | 269,504.8 | 847.3 | 270,352.1 | | 1. Development (a + b) | 232,487.4 | 209.9 | 232,697.3 | 277,596.3 | 186.2 | 277,782.5 | 244,109.0 | 185.2 | 244,294.2 | 259,162.9 | 211.6 | 259,374.6 | | (a) Social Services (1 to 9) | 71,704.5 | 152.5 | 71,857.0 | 93,175.9 | 185.0 | 93,360.9 | 74,072.4 | 185.0 | 74,257.4 | 84,888.4 | 208.5 | 85,096.9 | | 1. Education, Sports, Art and Culture | 13,283.0 | – | 13,283.0 | 23,042.4 | – | 23,042.4 | 16,609.0 | – | 16,609.0 | 19,214.5 | – | 19,214.5 | | 2. Medical and Public Health | 19,388.6 | – | 19,388.6 | 21,965.1 | – | 21,965.1 | 18,793.5 | – | 18,793.5 | 17,865.2 | – | 17,865.2 | | 3. Family Welfare | 303.1 | – | 303.1 | 162.7 | – | 162.7 | 162.7 | – | 162.7 | 231.0 | – | 231.0 | | 4. Water Supply and Sanitation | 21,824.5 | – | 21,824.5 | 21,905.0 | – | 21,905.0 | 22,391.7 | – | 22,391.7 | 25,575.0 | – | 25,575.0 | | 5. Housing | 4,200.0 | 152.5 | 4,352.5 | 5,643.8 | 185.0 | 5,828.8 | 4,392.1 | 185.0 | 4,577.1 | 7,151.9 | 208.5 | 7,360.4 | | 6. Urban Development | 3,633.6 | – | 3,633.6 | 8,840.0 | – | 8,840.0 | 3,617.7 | – | 3,617.7 | 3,600.1 | – | 3,600.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,661.7 | – | 3,661.7 | 5,088.3 | – | 5,088.3 | 3,503.4 | – | 3,503.4 | 3,825.7 | – | 3,825.7 | | 8. Social Security and Welfare | 52.2 | – | 52.2 | 90.8 | – | 90.8 | 62.3 | – | 62.3 | 196.8 | – | 196.8 | | 9. Others * | 5,357.8 | – | 5,357.8 | 6,437.7 | – | 6,437.7 | 4,539.9 | – | 4,539.9 | 7,228.2 | – | 7,228.2 | | (b) Economic Services (1 to 10) | 160,782.9 | 57.4 | 160,840.3 | 184,420.4 | 1.2 | 184,421.6 | 170,036.6 | 0.2 | 170,036.8 | 174,274.5 | 3.1 | 174,277.7 | | 1. Agriculture and Allied Activities (i to xi) | 7,735.8 | – | 7,735.8 | 11,214.0 | – | 11,214.0 | 9,726.0 | – | 9,726.0 | 11,969.2 | – | 11,969.2 | | i) Crop Husbandry | 280.1 | – | 280.1 | 1,096.7 | – | 1,096.7 | 273.2 | – | 273.2 | 1,377.3 | – | 1,377.3 | | ii) Soil and Water Conservation | 596.6 | – | 596.6 | 1,117.6 | – | 1,117.6 | 1,117.1 | – | 1,117.1 | 941.8 | – | 941.8 | | iii) Animal Husbandry | 103.3 | – | 103.3 | 521.0 | – | 521.0 | 63.9 | – | 63.9 | 687.1 | – | 687.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | -1.0 | – | -1.0 | – | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | 6,444.4 | – | 6,444.4 | 6,215.1 | – | 6,215.1 | 6,163.1 | – | 6,163.1 | 6,660.8 | – | 6,660.8 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 75.4 | – | 75.4 | 1,546.8 | – | 1,546.8 | 1,187.3 | – | 1,187.3 | 1,393.6 | – | 1,393.6 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 12.6 | – | 12.6 | 0.2 | – | 0.2 | 205.0 | – | 205.0 | 0.2 | – | 0.2 | | xi) Others @ | 224.4 | – | 224.4 | 716.6 | – | 716.6 | 716.5 | – | 716.5 | 908.5 | – | 908.5 | | 2. Rural Development | 11,653.7 | – | 11,653.7 | 11,692.5 | – | 11,692.5 | 12,057.5 | – | 12,057.5 | 12,119.5 | – | 12,119.5 | | 3. Special Area Programmes | 346.4 | – | 346.4 | 261.5 | – | 261.5 | 261.5 | – | 261.5 | 261.4 | – | 261.4 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 76,469.3 | – | 76,469.3 | 90,358.8 | – | 90,358.8 | 83,118.5 | – | 83,118.5 | 82,445.3 | – | 82,445.3 | | 5. Energy | 20,317.2 | – | 20,317.2 | 29,592.4 | – | 29,592.4 | 31,625.4 | – | 31,625.4 | 26,671.5 | – | 26,671.5 | | 6. Industry and Minerals (i to iv) | 8,876.5 | 3.1 | 8,879.7 | 2,363.6 | – | 2,363.6 | 1,287.6 | – | 1,287.6 | 338.1 | 2.7 | 340.8 | | i) Village and Small Industries | 46.7 | 3.1 | 49.9 | 58.2 | – | 58.2 | 47.2 | – | 47.2 | 87.2 | 2.7 | 89.9 | | ii) Iron and Steel Industries | 275.0 | – | 275.0 | 1,100.0 | – | 1,100.0 | 100.0 | – | 100.0 | 100.1 | – | 100.1 | | iii) Non-Ferrous Mining and Metallurgical Industries | 30.0 | – | 30.0 | 55.1 | – | 55.1 | 55.0 | – | 55.0 | 25.5 | – | 25.5 | | iv) Others # | 8,524.8 | – | 8,524.8 | 1,150.3 | – | 1,150.3 | 1,085.4 | – | 1,085.4 | 125.3 | – | 125.3 | | 7. Transport (i + ii) | 30,726.6 | 54.3 | 30,781.0 | 34,179.4 | – | 34,179.4 | 27,368.5 | – | 27,368.5 | 36,024.6 | – | 36,024.6 | | i) Roads and Bridges | 25,097.8 | 54.3 | 25,152.1 | 27,504.7 | – | 27,504.7 | 21,363.0 | – | 21,363.0 | 25,734.1 | – | 25,734.1 | | ii) Others ** | 5,628.8 | – | 5,628.8 | 6,674.6 | – | 6,674.6 | 6,005.5 | – | 6,005.5 | 10,290.5 | – | 10,290.5 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 | | 9. Science, Technology and Environment | 10.0 | – | 10.0 | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 4,647.3 | – | 4,647.3 | 4,758.3 | 1.2 | 4,759.5 | 4,591.6 | 0.2 | 4,591.8 | 4,445.0 | 0.4 | 4,445.4 | | i) Tourism | 4,646.5 | – | 4,646.5 | 4,655.0 | – | 4,655.0 | 4,584.1 | – | 4,584.1 | 4,431.0 | – | 4,431.0 | | ii) Others @@ | 0.8 | – | 0.8 | 103.3 | 1.2 | 104.5 | 7.5 | 0.2 | 7.7 | 14.0 | 0.4 | 14.4 | | 2. Non-Development (General Services) | 8,250.2 | 630.1 | 8,880.2 | 11,199.8 | 654.3 | 11,854.1 | 8,856.8 | 624.5 | 9,481.3 | 10,341.9 | 635.6 | 10,977.5 | | II. Discharge of Internal Debt (1 to 8) | – | 48,490.1 | 48,490.1 | – | 52,580.9 | 52,580.9 | – | 55,354.9 | 55,354.9 | – | 79,608.4 | 79,608.4 | | 1. Market Loans | – | 16,744.7 | 16,744.7 | – | 16,954.1 | 16,954.1 | – | 16,954.1 | 16,954.1 | – | 37,760.2 | 37,760.2 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | 224.7 | 224.7 | – | 223.4 | 223.4 | – | 223.4 | 223.4 | – | 29.6 | 29.6 | | 4. Loans from NABARD | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | | 7. Special Securities issued to NSSF | – | 22,991.1 | 22,991.1 | – | 24,905.4 | 24,905.4 | – | 27,679.4 | 27,679.4 | – | 30,205.3 | 30,205.3 | | 8. Others | – | 8,529.3 | 8,529.3 | – | 10,487.9 | 10,487.9 | – | 10,487.9 | 10,487.9 | – | 11,603.3 | 11,603.3 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 6,601.9 | 6,601.9 | – | 6,694.0 | 6,694.0 | – | 6,694.0 | 6,694.0 | – | 6,609.0 | 6,609.0 | | 1. State Plan Schemes | – | 6,566.4 | 6,566.4 | – | 6,658.5 | 6,658.5 | – | 6,658.5 | 6,658.5 | – | 6,573.6 | 6,573.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 35.5 | 35.5 | – | 35.5 | 35.5 | – | 35.5 | 35.5 | – | 35.4 | 35.4 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 35.5 | 35.5 | – | 35.5 | 35.5 | – | 35.5 | 35.5 | – | 35.4 | 35.4 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 3,011.8 | 487.2 | 3,499.0 | 6,039.0 | 603.5 | 6,642.5 | 6,556.0 | 605.6 | 7,161.6 | 10,460.7 | 594.3 | 11,055.0 | | 1. Development Purposes (a + b) | 3,011.8 | 69.9 | 3,081.7 | 6,039.0 | 161.4 | 6,200.4 | 6,556.0 | 159.7 | 6,715.7 | 10,460.7 | 156.8 | 10,617.5 | | a) Social Services ( 1 to 7) | 408.6 | 69.9 | 478.5 | 1,374.0 | 161.4 | 1,535.4 | 1,471.1 | 159.7 | 1,630.8 | 6,687.9 | 156.8 | 6,844.7 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 69.9 | 69.9 | – | 161.4 | 161.4 | – | 159.7 | 159.7 | – | 156.8 | 156.8 | | 7. Others | 408.6 | – | 408.6 | 1,374.0 | – | 1,374.0 | 1,471.0 | – | 1,471.0 | 6,687.9 | – | 6,687.9 | | b) Economic Services (1 to 10) | 2,603.3 | – | 2,603.3 | 4,665.0 | – | 4,665.0 | 5,084.9 | – | 5,084.9 | 3,772.8 | – | 3,772.8 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | 44.5 | – | 44.5 | 116.0 | – | 116.0 | 70.0 | – | 70.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 3.6 | – | 3.6 | 1,050.0 | – | 1,050.0 | 1,598.5 | – | 1,598.5 | 1,222.2 | – | 1,222.2 |
| Appendix IV : Capital Expenditure of State 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. Village and Small Industries | – | – | – | 0.5 | – | 0.5 | 0.4 | – | 0.4 | 0.6 | – | 0.6 | | 8. Other Industries and Minerals | – | – | – | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 500.0 | – | 500.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 2,599.6 | – | 2,599.6 | 3,560.0 | – | 3,560.0 | 3,360.0 | – | 3,360.0 | 1,980.0 | – | 1,980.0 | | 2. Non-Development Purposes (a + b) | – | 417.3 | 417.3 | – | 442.1 | 442.1 | – | 445.9 | 445.9 | – | 437.5 | 437.5 | | a) Government Servants (other than Housing) | – | 0.9 | 0.9 | – | 10.5 | 10.5 | – | 9.8 | 9.8 | – | 10.6 | 10.6 | | b) Miscellaneous | – | 416.4 | 416.4 | – | 431.6 | 431.6 | – | 436.1 | 436.1 | – | 426.9 | 426.9 | | V. Inter-State Settlement | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | | VI. Contingency Fund | – | 141.6 | 141.6 | – | – | – | – | 583.9 | 583.9 | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 16,940.2 | 16,940.2 | – | 23,137.7 | 23,137.7 | – | 23,137.7 | 23,137.7 | – | 26,373.4 | 26,373.4 | | 1. State Provident Funds | – | 15,764.0 | 15,764.0 | – | 21,455.2 | 21,455.2 | – | 21,455.2 | 21,455.2 | – | 24,523.7 | 24,523.7 | | 2. Others | – | 1,176.2 | 1,176.2 | – | 1,682.5 | 1,682.5 | – | 1,682.5 | 1,682.5 | – | 1,849.7 | 1,849.7 | | VIII.Reserve Funds (1 to 4) | – | 50,624.2 | 50,624.2 | – | 19,938.0 | 19,938.0 | – | 19,938.0 | 19,938.0 | – | 23,234.2 | 23,234.2 | | 1. Depreciation/Renewal Reserve Funds | – | 15.2 | 15.2 | – | 15.0 | 15.0 | – | 15.0 | 15.0 | – | 28.0 | 28.0 | | 2. Sinking Funds | – | 36,582.0 | 36,582.0 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 | – | 12,000.0 | 12,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 14,027.0 | 14,027.0 | – | 14,923.0 | 14,923.0 | – | 14,923.0 | 14,923.0 | – | 11,206.2 | 11,206.2 | | IX. Deposits and Advances (1 to 4) | – | 329,057.7 | 329,057.7 | – | 313,097.8 | 313,097.8 | – | 316,097.9 | 316,097.9 | – | 350,783.8 | 350,783.8 | | 1. Civil Deposits | – | 62,846.9 | 62,846.9 | – | 56,913.9 | 56,913.9 | – | 56,913.9 | 56,913.9 | – | 62,032.8 | 62,032.8 | | 2. Deposits of Local Funds | – | 254,372.3 | 254,372.3 | – | 245,932.8 | 245,932.8 | – | 248,932.9 | 248,932.9 | – | 277,191.9 | 277,191.9 | | 3. Civil Advances | – | 5,355.8 | 5,355.8 | – | 3,100.8 | 3,100.8 | – | 3,100.8 | 3,100.8 | – | 3,100.8 | 3,100.8 | | 4. Others | – | 6,482.7 | 6,482.7 | – | 7,150.3 | 7,150.3 | – | 7,150.3 | 7,150.3 | – | 8,458.3 | 8,458.3 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,900,164.1 | 1,900,164.1 | – | 1,028,273.0 | 1,028,273.0 | – | 1,028,273.0 | 1,028,273.0 | – | 1,104,643.0 | 1,104,643.0 | | 1. Suspense | – | 1,334.6 | 1,334.6 | – | 34.2 | 34.2 | – | 34.2 | 34.2 | – | 36.7 | 36.7 | | 2. Cash Balance Investment Accounts | – | 1,897,898.2 | 1,897,898.2 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 | | 3. Deposits with RBI | – | – | – | – | 480,631.5 | 480,631.5 | – | 480,631.5 | 480,631.5 | – | 516,678.9 | 516,678.9 | | 4. Others | – | 931.3 | 931.3 | – | 537,607.3 | 537,607.3 | – | 537,607.3 | 537,607.3 | – | 577,927.4 | 577,927.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 173,051.4 | 173,051.4 | – | 33,912.6 | 33,912.6 | – | 33,879.5 | 33,879.5 | – | 33,912.6 | 33,912.6 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 53,260.7 | | | 73,084.7 | | | 36,566.6 | | | 32,360.8 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -35,011.2 | | | -71,835.1 | | | -31,887.1 | | | -29,905.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 18,249.5 | | | 1,249.6 | | | 4,679.5 | | | 2,455.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 18,249.5 | | | 1,249.5 | | | 4,679.4 | | | 2,454.9 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 13,462.2 | | | 1,249.5 | | | 4,679.4 | | | 2,454.9 | | a) Opening Balance | | | -17,310.3 | | | 256.3 | | | -3,848.1 | | | 831.3 | | b) Closing Balance | | | -3,848.1 | | | 1,505.8 | | | 831.3 | | | 3,286.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 4,787.3 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |