| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 5,92,55,845.6 | 5,30,68,345.8 | 5,33,96,587.6 | 5,69,48,858.2 | 1,78,85,905.1 | 2,21,12,912.0 | 2,27,96,840.2 | 2,43,03,908.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 53,68,913.8 | 59,39,008.2 | 62,67,248.0 | 97,89,864.6 | 33,02,442.8 | 59,59,336.0 | 44,72,120.2 | 57,87,851.6 | | I. Total Capital Outlay (1 + 2) | 28,18,504.4 | 35,89,844.0 | 38,68,946.2 | 70,10,095.0 | 11,04,556.4 | 22,34,356.5 | 14,64,562.1 | 18,46,023.5 | | 1. Development (a + b) | 27,63,550.2 | 34,60,786.0 | 37,84,071.2 | 68,60,896.0 | 10,48,349.2 | 20,07,375.5 | 13,94,460.7 | 16,48,377.5 | | (a) Social Services (1 to 9) | 8,37,323.9 | 11,21,530.8 | 13,78,784.2 | 25,73,967.9 | 5,47,124.2 | 9,46,331.9 | 5,22,866.7 | 6,79,684.9 | | 1. Education, Sports, Art and Culture | 60,632.9 | 1,47,260.7 | 3,31,790.5 | 3,95,311.6 | 57,860.2 | 70,100.0 | 52,301.0 | 51,000.0 | | 2. Medical and Public Health | 1,13,740.5 | 1,42,136.6 | 2,23,645.9 | 2,70,904.0 | 89,570.3 | 1,46,832.0 | 1,54,234.1 | 1,65,860.0 | | 3. Family Welfare | 29,817.3 | 32,586.8 | 32,586.8 | 35,474.4 | – | – | – | – | | 4. Water Supply and Sanitation | 4,56,711.4 | 5,18,098.0 | 5,55,627.6 | 5,71,986.0 | 1,69,308.7 | 2,25,932.0 | 1,78,180.0 | 2,60,030.0 | | 5. Housing | 70,139.3 | 1,11,911.0 | 94,545.5 | 92,798.5 | 10,340.9 | 15,680.0 | 7,580.0 | 16,500.0 | | 6. Urban Development | 57,181.9 | 88,085.0 | 72,924.0 | 10,29,067.9 | 2,01,527.9 | 4,55,502.0 | 1,05,000.0 | 1,30,004.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 23,294.7 | 21,632.9 | 13,817.0 | 42,703.0 | – | 840.2 | 831.2 | 831.2 | | 8. Social Security and Welfare | 746.5 | 4,980.8 | 2,276.9 | 4,815.5 | 6,202.5 | 20,486.0 | 15,386.0 | 17,200.0 | | 9. Others * | 25,059.4 | 54,839.0 | 51,570.0 | 1,30,907.1 | 12,313.7 | 10,959.7 | 9,354.4 | 38,259.7 | | (b) Economic Services (1 to 10) | 19,26,226.3 | 23,39,255.2 | 24,05,287.0 | 42,86,928.1 | 5,01,225.0 | 10,61,043.6 | 8,71,594.0 | 9,68,692.6 | | 1. Agriculture and Allied Activities (i to xi) | 84,919.3 | 99,075.7 | 88,411.6 | 1,23,437.1 | -2,291.7 | 8,581.0 | 2,002.0 | 48,937.0 | | i) Crop Husbandry | 6,598.4 | 4,311.8 | 2,311.8 | 6,498.3 | 223.2 | 1,001.0 | 3,492.0 | 51,901.0 | | ii) Soil and Water Conservation | 56.4 | 98.5 | 52.0 | 98.0 | – | – | – | – | | iii) Animal Husbandry | 1,391.6 | 2,156.4 | 1,341.8 | 8,895.3 | 1,132.4 | 16,000.0 | 3,000.0 | 11,005.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | 200.0 | | vi) Forestry and Wild Life | 73,084.4 | 83,849.1 | 81,598.9 | 94,478.5 | – | – | – | 5.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,554.8 | 2,987.8 | 1,071.0 | 2,797.0 | -14,859.2 | -23,000.0 | -18,770.0 | -27,759.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 133.5 | 1.0 | – | 2.0 | 11,212.0 | 14,580.0 | 14,280.0 | 13,585.0 | | xi) Others @ | 2,100.2 | 5,671.0 | 2,036.0 | 10,668.0 | – | – | – | – | | 2. Rural Development | 1,29,384.6 | 1,37,734.5 | 1,45,074.5 | 1,49,546.0 | 10,004.1 | 2,60,020.0 | 83,000.0 | 1,18,137.0 | | 3. Special Area Programmes | 799.7 | 1,000.0 | 500.0 | 2,000.0 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 5,40,227.2 | 7,78,145.3 | 7,49,480.0 | 12,57,923.3 | 1,80,753.5 | 3,48,866.0 | 2,46,505.0 | 3,57,400.6 | | 5. Energy | 3,89,807.1 | 3,59,069.0 | 3,68,772.5 | 7,98,623.8 | 5.7 | 77,282.6 | 820.0 | 59,251.0 | | 6. Industry and Minerals (i to iv) | 35,250.3 | 2,70,133.5 | 2,86,866.7 | 79,527.8 | 2,267.7 | 2,021.0 | 18,871.0 | 4,524.0 | | i) Village and Small Industries | 251.3 | 719.5 | 380.7 | 724.8 | 1,452.7 | 2,000.0 | 4,050.0 | 4,500.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 1,670.0 | 535.0 | 522.0 | – | – | – | – | | iv) Others # | 34,999.0 | 2,67,744.0 | 2,85,951.0 | 78,281.0 | 815.0 | 21.0 | 14,821.0 | 24.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 5,93,917.2 | 6,29,541.7 | 6,81,670.5 | 16,15,067.7 | 2,82,386.2 | 3,01,748.0 | 4,84,208.0 | 3,37,990.0 | | i) Roads and Bridges | 5,32,849.9 | 5,33,008.5 | 5,88,694.5 | 13,31,871.2 | 2,61,885.1 | 1,94,037.0 | 3,89,022.0 | 2,40,500.0 | | ii) Others ** | 61,067.3 | 96,533.2 | 92,976.0 | 2,83,196.6 | 20,501.1 | 1,07,711.0 | 95,186.0 | 97,490.0 | | 8. Communications | – | – | – | 34,808.0 | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | 55,485.0 | 1,035.0 | 7,500.0 | 2,000.0 | 7,503.0 | | 10.General Economic Services (i + ii) | 1,51,920.9 | 64,555.6 | 84,511.3 | 1,70,509.3 | 27,064.5 | 55,025.0 | 34,188.0 | 34,950.0 | | i) Tourism | 1,51,920.9 | 64,551.6 | 84,507.3 | 1,60,504.3 | 1,990.0 | 12,505.0 | 8,788.0 | 13,950.0 | | ii) Others @@ | – | 4.0 | 4.0 | 10,005.0 | 25,074.5 | 42,520.0 | 25,400.0 | 21,000.0 | | 2. Non-Development (General Services) | 54,954.2 | 1,29,058.0 | 84,875.0 | 1,49,199.0 | 56,207.1 | 2,26,981.0 | 70,101.5 | 1,97,646.0 | | II. Discharge of Internal Debt (1 to 8) | 23,51,774.9 | 20,99,659.8 | 20,99,217.0 | 24,89,662.4 | 25,31,818.2 | 34,57,964.2 | 51,86,482.2 | 54,96,843.0 | | 1. Market Loans | 17,50,006.7 | 14,70,050.0 | 14,70,050.0 | 18,55,305.0 | 6,35,665.0 | 11,33,000.0 | 11,33,000.0 | 13,94,618.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,38,537.3 | 2,66,277.8 | 2,65,835.0 | 2,71,025.5 | 50,550.0 | 64,957.3 | 64,957.0 | 63,812.1 | | 4. Loans from SBI and other Banks | 295.6 | 295.6 | 295.6 | 295.6 | 1,68,452.6 | – | 5,07,910.0 | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 9,37,693.5 | 14,80,000.0 | 8,47,071.1 | 14,04,645.1 | | 6. WMA from RBI | – | 100.0 | 100.0 | 100.0 | 2,77,582.8 | 1,46,400.0 | 20,00,000.0 | 20,00,000.0 | | 7. Special Securities issued to NSSF | 3,62,935.4 | 3,62,935.4 | 3,62,935.4 | 3,62,935.4 | 99,986.0 | 1,00,438.7 | 1,00,438.7 | 1,00,438.7 | | 8. Others (including 106) | – | 1.0 | 1.0 | 1.0 | 3,61,888.3 | 5,33,168.2 | 5,33,105.4 | 5,33,329.2 | | III. Repayment of Loans to the Centre (1 to 7) | 91,826.1 | 1,02,889.0 | 1,22,810.5 | 1,40,785.8 | 15,477.3 | 47,256.8 | 47,080.5 | 25,194.2 | | 1. State Plan Schemes | 82,068.3 | 87,334.8 | 82,766.3 | 83,911.8 | 15,318.0 | 47,098.9 | 46,924.1 | 24,979.8 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | 337.7 | 337.8 | 334.7 | 331.7 | 159.3 | 157.9 | 156.4 | 214.4 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 9,420.0 | 15,216.5 | 39,709.5 | 56,542.3 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1,07,104.0 | 1,47,011.0 | 1,76,670.0 | 1,49,717.0 | 96,626.3 | 3,66,158.6 | 2,81,905.4 | 4,19,790.9 | | 1. Development Purposes (a + b) | 1,03,865.9 | 1,41,433.0 | 1,70,920.9 | 1,44,058.0 | 87,154.8 | 3,52,158.6 | 2,67,905.4 | 4,03,290.9 | | a) Social Services (1 to 7) | 92,445.9 | 1,10,342.0 | 1,14,263.9 | 1,25,032.0 | 376.2 | 1,46,731.0 | 90,125.6 | 1,96,280.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | 1,14,232.0 | 68,578.0 | 98,380.0 | | 2. Medical and Public Health | – | – | – | – | – | 31,497.0 | 2,250.0 | 90,599.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 115.0 | 120.0 | 120.0 | 146.0 | – | – | – | – | | 6. Government Servants (Housing) | 18.9 | 30.0 | 36.9 | 100.0 | 376.2 | 1,000.0 | 1,000.0 | 5,800.0 | | 7. Others | 92,312.0 | 1,10,192.0 | 1,14,107.0 | 1,24,786.0 | – | 2.0 | 18,297.6 | 1,501.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 11,420.0 | 31,091.0 | 56,657.0 | 19,026.0 | 86,778.6 | 2,05,427.6 | 1,77,779.8 | 2,07,010.9 | | 1. Crop Husbandry | – | – | – | – | 5,116.4 | 36,001.0 | 26,306.0 | 26,001.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | 3,363.3 | 12,000.0 | 11,430.0 | 2,872.0 | | 4. Co-operation | – | – | – | – | 8,702.5 | 6,039.6 | 5,502.4 | 6,119.6 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 6,555.0 | 12,066.0 | 22,001.0 | – | 1,029.8 | 500.0 | 500.0 | – | | 7. Village and Small Industries | – | – | – | 1.0 | 1,929.2 | 4,000.0 | 2,500.0 | 4,000.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | 200.0 | 100.0 | 200.0 | | 10.Others | 4,865.0 | 19,025.0 | 34,656.0 | 19,025.0 | 66,637.5 | 1,46,687.0 | 1,31,441.4 | 1,67,818.3 | | 2. Non-Development Purposes (a + b) | 3,238.1 | 5,578.0 | 5,749.1 | 5,659.0 | 9,471.5 | 14,000.0 | 14,000.0 | 16,500.0 | | a) Government Servants (other than Housing) | 297.1 | 973.0 | 1,144.1 | 1,072.0 | 9,471.5 | 14,000.0 | 14,000.0 | 16,500.0 | | b) Miscellaneous | 2,941.0 | 4,605.0 | 4,605.0 | 4,587.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 90,000.0 | – | – | – | | VII. State Provident Funds, etc.(1+2) | 2,17,618.2 | 2,26,592.0 | 2,26,592.0 | 2,26,592.0 | 3,17,176.2 | 2,63,440.0 | 2,64,319.0 | 2,79,515.0 | | 1. State Provident Funds | 2,01,620.0 | 2,07,553.0 | 2,07,553.0 | 2,07,553.0 | 3,13,739.5 | 2,59,780.0 | 2,60,819.0 | 2,75,915.0 | | 2. Others | 15,998.2 | 19,039.0 | 19,039.0 | 19,039.0 | 3,436.7 | 3,660.0 | 3,500.0 | 3,600.0 | | VIII. Reserve Funds (1 to 4) | 4,15,453.0 | 4,13,187.0 | 4,13,187.0 | 4,13,187.0 | 1,31,576.0 | 1,84,036.0 | 1,72,123.0 | 1,41,828.0 | | 1. Depreciation/Renewal Reserve Funds | 92.0 | 66.0 | 66.0 | 66.0 | 6,000.0 | 6,000.0 | 11,200.0 | 9,800.0 | | 2. Sinking Funds | 2,02,421.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 56,668.8 | 39,700.0 | 39,700.0 | 15,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,12,940.0 | 2,13,121.0 | 2,13,121.0 | 2,13,121.0 | 68,907.3 | 1,38,336.0 | 1,21,223.0 | 1,17,028.0 | | IX. Deposits and Advances (1 to 4) | 55,21,770.0 | 54,45,697.0 | 54,45,699.0 | 54,75,353.0 | 35,82,404.2 | 40,24,640.0 | 50,10,340.0 | 54,34,350.0 | | 1. Civil Deposits | 10,74,324.0 | 11,30,284.0 | 11,30,284.0 | 11,30,284.0 | 3,39,849.5 | 2,90,000.0 | 2,80,000.0 | 4,40,000.0 | | 2. Deposits of Local Funds | 41,53,131.0 | 40,39,166.0 | 40,39,166.0 | 40,39,166.0 | 40.0 | 350.0 | 250.0 | 250.0 | | 3. Civil Advances | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 4. Others | 2,94,315.0 | 2,76,246.0 | 2,76,248.0 | 3,05,902.0 | 32,42,514.6 | 37,34,290.0 | 47,30,090.0 | 49,94,100.0 | | X. Suspense and Miscellaneous (1 to 4) | 4,56,33,483.0 | 3,90,87,726.0 | 3,90,87,726.0 | 3,90,87,726.0 | 89,17,217.3 | 1,06,25,560.0 | 94,36,010.0 | 97,05,545.0 | | 1. Suspense | 32,64,633.0 | 26,52,139.0 | 26,52,139.0 | 26,52,139.0 | 1,09,761.7 | 1,25,000.0 | 1,35,500.0 | 1,25,000.0 | | 2. Cash Balance Investment Accounts | 2,47,56,189.0 | 2,04,54,664.0 | 2,04,54,664.0 | 2,04,54,664.0 | 88,06,940.0 | 1,05,00,000.0 | 93,00,000.0 | 95,80,000.0 | | 3. Deposits with RBI | 1,75,63,068.0 | 1,59,20,946.0 | 1,59,20,946.0 | 1,59,20,946.0 | – | – | – | – | | 4. Others | 49,593.0 | 59,977.0 | 59,977.0 | 59,977.0 | 515.6 | 560.0 | 510.0 | 545.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 20,98,312.0 | 19,55,740.0 | 19,55,740.0 | 19,55,740.0 | 10,99,053.2 | 9,09,500.0 | 9,34,018.0 | 9,54,819.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 6,40,843.4 | 1,00,585.7 | 6,69,361.2 | 9,03,830.1 | -20,33,333.9 | -9,77,392.1 | -18,00,506.3 | -16,94,903.3 | | B. Surplus (+)/Deficit(-) on Capital Account | -3,63,414.9 | -3,16,027.4 | -5,74,251.1 | -7,59,395.2 | 21,45,837.3 | 1,62,487.2 | 16,43,847.7 | 14,45,462.4 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 2,77,428.5 | -2,15,441.7 | 95,110.1 | 1,44,434.9 | 1,12,503.3 | -8,14,904.9 | -1,56,658.6 | -2,49,440.9 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 2,77,429.0 | -2,15,442.0 | 95,111.0 | 1,44,436.0 | 1,12,503.4 | -8,14,904.9 | -1,56,658.5 | -2,49,440.9 | | i. Increase (+)/Decrease (-) in Cash Balances | 41,800.0 | 66,809.0 | 89,932.0 | 91,687.0 | 9,223.4 | 15,095.1 | -6,658.5 | -29,440.9 | | a) Opening Balance | -14,670.0 | 6,22,305.0 | 27,130.0 | 1,17,062.0 | -46,293.1 | -92,214.5 | -37,069.8 | -43,728.3 | | b) Closing Balance | 27,130.0 | 6,89,114.0 | 1,17,062.0 | 2,08,749.0 | -37,069.8 | -77,119.3 | -43,728.3 | -73,169.2 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 2,35,629.0 | -2,82,251.0 | 5,179.0 | 52,749.0 | 1,03,280.0 | -8,30,000.0 | -1,50,000.0 | -2,20,000.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |