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Date : Dec 11, 2023
States: Gujarat and Haryana
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)

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