| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 6,66,66,675.9 | 5,69,48,858.2 | 5,24,12,005.4 | 5,94,39,500.0 | 2,00,04,926.9 | 2,43,03,908.6 | 2,41,18,649.4 | 2,58,12,375.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 59,12,063.4 | 97,89,864.6 | 87,51,480.2 | 1,08,61,317.0 | 41,01,405.3 | 57,87,851.6 | 51,53,938.4 | 55,42,024.3 | | I. Total Capital Outlay (1 + 2) | 35,49,882.0 | 70,10,095.0 | 58,69,649.0 | 75,68,853.0 | 11,66,495.5 | 18,46,023.5 | 14,44,286.2 | 16,28,093.8 | | 1. Development (a + b) | 34,67,876.0 | 68,60,896.0 | 57,39,438.0 | 73,63,185.0 | 11,11,215.1 | 16,48,377.5 | 13,79,610.1 | 15,14,007.8 | | (a) Social Services (1 to 9) | 12,80,424.0 | 25,73,967.9 | 23,88,510.0 | 27,58,149.0 | 3,75,581.7 | 6,79,684.9 | 5,18,117.7 | 5,52,626.8 | | 1. Education, Sports, Art and Culture | 3,26,633.0 | 3,95,311.6 | 3,37,630.0 | 4,49,654.0 | 38,902.1 | 51,000.0 | 48,790.0 | 79,728.0 | | 2. Medical and Public Health | 1,87,978.0 | 2,70,904.0 | 2,24,600.0 | 3,50,595.0 | 1,38,189.3 | 1,65,860.0 | 1,29,397.0 | 1,27,805.0 | | 3. Family Welfare | 4,205.0 | 35,474.4 | 62,211.0 | 35,453.0 | – | – | – | – | | 4. Water Supply and Sanitation | 5,55,537.0 | 5,71,986.0 | 5,74,429.0 | 5,94,500.0 | 1,04,975.0 | 2,60,030.0 | 2,52,581.6 | 2,32,131.0 | | 5. Housing | 89,780.0 | 92,798.5 | 72,213.0 | 74,131.0 | 5,856.9 | 16,500.0 | 12,000.0 | 14,700.0 | | 6. Urban Development | 60,130.0 | 10,29,067.9 | 10,15,026.0 | 10,45,157.0 | 73,988.3 | 1,30,004.0 | 60,203.0 | 60,645.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,567.0 | 42,703.0 | 19,487.0 | 67,848.0 | 45.4 | 831.2 | 826.5 | 890.2 | | 8. Social Security and Welfare | 1,658.0 | 4,815.5 | 3,457.0 | 9,461.0 | 8,133.0 | 17,200.0 | 6,154.0 | 15,753.0 | | 9. Others* | 40,936.0 | 1,30,907.1 | 79,457.0 | 1,31,350.0 | 5,491.6 | 38,259.7 | 8,165.6 | 20,974.6 | | (b) Economic Services (1 to 10) | 21,87,452.0 | 42,86,928.1 | 33,50,928.0 | 46,05,036.0 | 7,35,633.4 | 9,68,692.6 | 8,61,492.4 | 9,61,381.0 | | 1. Agriculture and Allied Activities (i to xi) | 85,881.0 | 1,23,437.1 | 1,10,597.0 | 1,54,280.0 | -8,850.5 | 48,937.0 | 58,156.4 | 84,487.0 | | i) Crop Husbandry | 2,304.0 | 6,498.3 | 6,259.0 | 5,660.0 | 3,197.3 | 51,901.0 | 64,504.0 | 92,177.0 | | ii) Soil and Water Conservation | 52.0 | 98.0 | 65.0 | 107.0 | – | – | – | – | | iii) Animal Husbandry | 1,719.0 | 8,895.3 | 6,505.0 | 7,311.0 | 791.9 | 11,005.0 | 4,201.4 | 10,742.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | 200.0 | 30.0 | 252.0 | | vi) Forestry and Wild Life | 79,753.0 | 94,478.5 | 88,872.0 | 1,28,277.0 | – | 5.0 | 1.0 | 51.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,060.0 | 2,797.0 | 3,547.0 | 5,914.0 | -24,051.7 | -27,759.0 | -16,587.0 | -29,900.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co–operation | –1 | 2.0 | 283.0 | 1,154.0 | 11,212.0 | 13,585.0 | 6,007.0 | 11,165.0 | | xi) Others @ | 994.0 | 10,668.0 | 5,066.0 | 5,857.0 | – | – | – | – | | 2. Rural Development | 1,36,941.0 | 1,49,546.0 | 1,48,210.0 | 1,53,975.0 | 40,727.1 | 1,18,137.0 | 1,15,955.0 | 70,633.0 | | 3. Special Area Programmes | 320.0 | 2,000.0 | 1,250.0 | 2,000.0 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 6,22,854.0 | 12,57,923.3 | 10,33,847.0 | 13,18,177.0 | 2,17,118.6 | 3,57,400.6 | 2,50,815.0 | 3,25,116.0 | | 5. Energy | 3,65,597.0 | 7,98,623.8 | 4,87,115.0 | 5,85,457.0 | 800.0 | 59,251.0 | 33,356.0 | 28,035.0 | | 6. Industry and Minerals (i to iv) | 2,41,763.0 | 79,527.8 | 48,382.0 | 1,83,031.0 | 15,772.6 | 4,524.0 | 23,074.0 | 2,842.0 | | i) Village and Small Industries | 307.0 | 724.8 | 10,825.0 | 5,740.0 | 952.6 | 4,500.0 | 8,050.0 | 2,800.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | 505.0 | 522.0 | 111.0 | 1,100.0 | – | – | 3.0 | 20.0 | | iv) Others # | 2,40,951.0 | 78,281.0 | 37,446.0 | 1,76,191.0 | 14,820.0 | 24.0 | 15,021.0 | 22.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 6,50,648.0 | 16,15,067.7 | 13,62,620.0 | 19,45,023.0 | 4,39,138.9 | 3,37,990.0 | 3,54,263.0 | 3,82,405.0 | | i) Roads and Bridges | 5,96,871.0 | 13,31,871.2 | 11,24,851.0 | 16,81,575.0 | 3,64,520.2 | 2,40,500.0 | 2,97,828.0 | 2,91,700.0 | | ii) Others ** | 53,777.0 | 2,83,196.6 | 2,37,769.0 | 2,63,448.0 | 74,618.7 | 97,490.0 | 56,435.0 | 90,705.0 | | 8. Communications | – | 34,808.0 | 10,237.0 | 5,090.0 | – | – | – | – | | 9. Science, Technology and Environment | – | 55,485.0 | 48,829.0 | 44,279.0 | – | 7,503.0 | 3.0 | 9,501.0 | | 10. General Economic Services (i + ii) | 83,448.0 | 1,70,509.3 | 99,841.0 | 2,13,724.0 | 30,926.8 | 34,950.0 | 25,870.0 | 58,362.0 | | i) Tourism | 83,448.0 | 1,60,504.3 | 80,736.0 | 2,08,719.0 | 7,886.0 | 13,950.0 | 8,870.0 | 14,150.0 | | ii) Others @@ | – | 10,005.0 | 19,105.0 | 5,005.0 | 23,040.8 | 21,000.0 | 17,000.0 | 44,212.0 | | 2. Non–Development (General Services) | 82,006.0 | 1,49,199.0 | 1,30,211.0 | 2,05,668.0 | 55,280.5 | 1,97,646.0 | 64,676.0 | 1,14,086.0 | | II. Discharge of Internal Debt (1 to 8) | 20,99,068.7 | 24,89,662.4 | 24,96,224.9 | 28,24,185.0 | 52,80,645.0 | 54,96,843.0 | 57,60,742.7 | 63,79,225.7 | | 1. Market Loans | 14,70,003.5 | 18,55,305.0 | 18,55,305.0 | 21,92,050.0 | 11,33,000.0 | 13,94,618.0 | 13,94,618.0 | 12,60,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,65,834.4 | 2,71,025.5 | 2,77,589.0 | 2,69,002.0 | 55,449.3 | 63,812.1 | 2,13,812.0 | 58,100.0 | | 4. Loans from SBI and other Banks | 295.6 | 295.6 | 295.6 | 98.0 | 5,00,000.0 | – | – | – | | 5. Loans from National Co–operative Development Corporation | – | – | – | – | 8,43,610.4 | 14,04,645.1 | 10,19,000.0 | 14,31,800.0 | | 6. WMA from RBI | – | 100.0 | 100.0 | 100.0 | 21,13,423.6 | 20,00,000.0 | 25,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | 3,62,935.4 | 3,62,935.4 | 3,62,935.4 | 3,62,935.0 | 1,00,438.7 | 1,00,438.7 | 1,00,438.7 | 1,00,438.7 | | 8. Others (including 106) | | 1.0 | | | 5,34,723.0 | 5,33,329.2 | 5,32,874.0 | 5,28,887.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,16,830.3 | 1,40,785.8 | 1,18,824.8 | 84,300.0 | 21,481.6 | 25,194.2 | 25,194.2 | 25,194.2 | | 1. State Plan Schemes | 82,819.6 | 83,911.8 | 83,369.6 | 48,117.0 | 21,323.0 | 24,979.8 | 24,979.8 | 24,979.8 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non–Plan Loans | 334.7 | 331.7 | 331.7 | 330.0 | 158.6 | 214.4 | 214.4 | 214.4 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 33,676.0 | 56,542.3 | 35,123.5 | 35,853.0 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1,46,578.0 | 1,49,717.0 | 2,67,177.0 | 3,84,177.0 | 2,46,206.8 | 4,19,790.9 | 4,23,715.4 | 5,09,510.6 | | 1. Development Purposes (a + b) | 1,41,141.9 | 1,44,058.0 | 2,60,183.0 | 3,77,188.0 | 2,38,025.2 | 4,03,290.9 | 4,11,515.4 | 4,93,000.6 | | a) Social Services ( 1 to 7) | 1,13,942.9 | 1,25,032.0 | 2,36,408.0 | 3,04,128.0 | 85,694.3 | 1,96,280.0 | 2,04,244.0 | 2,03,899.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | 65,946.0 | 98,380.0 | 1,23,593.0 | 1,12,200.0 | | 2. Medical and Public Health | – | – | 84,321.0 | 70,000.0 | 2,250.0 | 90,599.0 | 78,649.0 | 87,698.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 120.0 | 146.0 | 146.0 | 70.0 | – | – | – | – | | 6. Government Servants (Housing) | 36.9 | 100.0 | 25.0 | 100.0 | 246.6 | 5,800.0 | 2,000.0 | 3,500.0 | | 7. Others | 1,13,786.0 | 1,24,786.0 | 1,51,916.0 | 2,33,958.0 | 17,251.7 | 1,501.0 | 2.0 | 501.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 27,199.0 | 19,026.0 | 23,775.0 | 73,060.0 | 1,52,330.9 | 2,07,010.9 | 2,07,271.4 | 2,89,101.6 | | 1. Crop Husbandry | – | – | – | – | 8,516.2 | 26,001.0 | 40,142.7 | 28,469.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | 9,788.9 | 2,872.0 | 3,000.0 | 700.0 | | 4. Co–operation | – | – | – | – | 5,500.0 | 6,119.6 | 5,204.4 | 4,021.6 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 22,001.0 | – | – | 47,729.0 | 283.3 | – | – | – | | 7. Village and Small Industries | – | 1.0 | 1.0 | 1.0 | 362.6 | 4,000.0 | 667.0 | 500.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | 200.0 | 1.0 | 100.0 | | 10. Others | 5,198.0 | 19,025.0 | 23,774.0 | 25,330.0 | 1,27,879.9 | 1,67,818.3 | 1,58,256.3 | 2,55,311.0 | | 2. Non–Development Purposes (a + b) | 5,436.1 | 5,659.0 | 6,994.0 | 6,989.0 | 8,181.6 | 16,500.0 | 12,200.0 | 16,510.0 | | a) Government Servants (other than Housing) | 846.1 | 1,072.0 | 1,784.0 | 1,699.0 | 8,181.6 | 16,500.0 | 12,200.0 | 16,510.0 | | b) Miscellaneous | 4,590.0 | 4,587.0 | 5,210.0 | 5,290.0 | – | – | – | – | | V. Inter–State Settlement | – | – | – | 1.0 | – | – | – | – | | VI. Contingency Fund | 2,025.8 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 2,04,128.3 | 2,26,592.0 | 2,09,755.7 | 2,33,944.0 | 3,35,063.3 | 2,79,515.0 | 3,25,760.0 | 3,31,065.0 | | 1. State Provident Funds | 1,91,164.2 | 2,07,553.0 | 1,92,131.8 | 2,14,288.0 | 3,31,512.9 | 2,75,915.0 | 3,22,200.0 | 3,27,500.0 | | 2. Others | 12,964.1 | 19,039.0 | 17,623.9 | 19,656.0 | 3,550.4 | 3,600.0 | 3,560.0 | 3,565.0 | | VIII. Reserve Funds (1 to 4) | 3,49,424.9 | 4,13,187.0 | 3,82,487.0 | 4,26,598.0 | 91,175.0 | 1,41,828.0 | 2,13,086.0 | 1,94,216.0 | | 1. Depreciation/Renewal Reserve Funds | 82.9 | 66.0 | 60.6 | 68.0 | 11,200.0 | 9,800.0 | 9,800.0 | 9,000.0 | | 2. Sinking Funds | 2,75,703.7 | 2,00,000.0 | 1,85,140.0 | 2,06,492.0 | 40,839.1 | 15,000.0 | 45,000.0 | 48,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 73,638.3 | 2,13,121.0 | 1,97,286.4 | 2,20,038.0 | 39,135.9 | 1,17,028.0 | 1,58,286.0 | 1,37,216.0 | | IX. Deposits and Advances (1 to 4) | 58,47,631.8 | 54,75,353.0 | 50,73,959.2 | 56,03,108.0 | 52,10,808.8 | 54,34,350.0 | 55,50,390.0 | 58,04,420.0 | | 1. Civil Deposits | 10,70,148.2 | 11,30,284.0 | 10,46,303.3 | 11,66,970.0 | 4,55,736.9 | 4,40,000.0 | 5,15,000.0 | 5,29,000.0 | | 2. Deposits of Local Funds | 44,76,256.7 | 40,39,166.0 | 37,39,055.6 | 41,70,267.0 | 79.0 | 250.0 | 290.0 | 320.0 | | 3. Civil Advances | – | 1.0 | 0.9 | 1.0 | – | – | – | – | | 4. Others | 3,01,226.9 | 3,05,902.0 | 2,88,599.4 | 2,65,870.0 | 47,54,992.9 | 49,94,100.0 | 50,35,100.0 | 52,75,100.0 | | X. Suspense and Miscellaneous (1 to 4) | 5,21,86,714.4 | 3,90,87,726.0 | 3,61,83,507.1 | 4,02,95,124.0 | 66,11,676.4 | 97,05,545.0 | 92,03,725.0 | 97,20,850.0 | | 1. Suspense | 37,78,406.0 | 26,52,139.0 | 24,55,085.1 | 27,38,221.0 | 1,56,135.4 | 1,25,000.0 | 1,98,000.0 | 2,25,000.0 | | 2. Cash Balance Investment Accounts | 2,94,20,424.0 | 2,04,54,664.0 | 1,89,34,882.0 | 2,11,18,571.0 | 64,54,656.0 | 95,80,000.0 | 90,05,000.0 | 94,95,000.0 | | 3. Deposits with RBI | 1,89,57,543.2 | 1,59,20,946.0 | 1,47,38,019.8 | 1,64,37,700.0 | – | – | – | – | | 4. Others | 30,341.2 | 59,977.0 | 55,520.2 | 632.0 | 885.0 | 545.0 | 725.0 | 850.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 21,64,391.7 | 19,55,740.0 | 18,10,420.7 | 20,19,210.0 | 10,41,374.4 | 9,54,819.0 | 11,71,750.0 | 12,19,800.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 19,86,503.5 | 9,03,829.9 | 18,61,843.0 | 9,82,128.0 | -17,21,152.6 | -16,94,903.3 | -13,16,452.4 | -17,81,746.0 | | B. Surplus (+)/Deficit (–) on Capital Account | -7,81,374.4 | -7,59,395.2 | -20,17,945.7 | -10,70,962.0 | 15,57,873.2 | 14,45,462.4 | 13,52,703.6 | 18,34,054.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 12,05,129.1 | 1,44,434.6 | -1,56,102.8 | -88,834.0 | -1,63,279.4 | -2,49,440.9 | 36,251.1 | 52,308.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 12,05,129.0 | 1,44,436.0 | -1,56,104.0 | -88,835.0 | -1,63,279.4 | -2,49,440.9 | 36,251.1 | 52,308.7 | | i. Increase (+)/Decrease (–) in Cash Balances | -54,318.0 | 91,687.0 | 2,10,344.0 | 90,072.0 | -34,539.4 | -29,440.9 | 31,251.1 | 57,308.7 | | a) Opening Balance | 27,130.0 | 1,17,062.0 | -27,188.0 | 1,83,156.0 | -37,070.0 | -43,728.3 | -71,609.4 | -40,358.3 | | b) Closing Balance | -27,188.0 | 2,08,749.0 | 1,83,156.0 | 2,73,228.0 | -71,609.4 | -73,169.2 | -40,358.3 | 16,950.4 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 12,59,447.0 | 52,749.0 | -3,66,548.0 | -1,79,007.0 | -1,28,740.0 | -2,20,000.0 | 5,000.0 | -5,000.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | 100.0 | 100.0 | – | – | – | – | |