APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Gujarat

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

68,995

3,39,197

4,08,192

97,164

4,26,656

5,23,820

1,48,248

4,72,842

6,21,090

66,236

6,27,143

6,93,379

I.DEVELOPMENTAL EXPENDITURE (A + B)

68,319

2,19,006

2,87,325

96,266

2,81,201

3,77,467

1,47,838

2,93,900

4,41,738

65,476

4,31,258

4,96,734

A.Social Services (1 to 12)

17,715

1,42,959

1,60,674

20,401

1,69,415

1,89,816

29,674

1,71,005

2,00,679

33,547

1,99,742

2,33,289

1.Education, Sports, Art and Culture

2,070

89,116

91,186

3,069

1,03,737

1,06,806

2,782

1,10,402

1,13,184

3,541

1,33,379

1,36,920

2.Medical and Public Health

2,083

23,025

25,108

2,598

25,774

28,372

3,501

27,872

31,373

3,702

31,903

35,605

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,556

3,202

4,758

1,962

4,943

6,905

2,070

7,406

9,476

2,097

4,777

6,874

5.Housing

1,401

3,807

5,208

1,110

4,252

5,362

2,361

5,722

8,083

2,651

4,395

7,046

6.Urban Development

212

2,910

3,122

239

3,315

3,554

2,069

1,531

3,600

918

3,723

4,641

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4,268

6,483

10,751

4,735

8,258

12,993

6,539

9,245

15,784

8,225

9,347

17,572

8.Labour and Labour Welfare

938

2,086

3,024

1,210

2,942

4,152

1,438

3,042

4,480

2,331

2,986

5,317

9.Social Security and Welfare

222

2,761

2,983

293

2,680

2,973

323

4,099

4,422

635

3,327

3,962

10.Nutrition

4,535

2,073

6,608

4,735

4,285

9,020

8,238

2,218

10,456

9,084

2,549

11,633

11.Relief on account of Natural Calamities

–

6,255

6,255

–

7,771

7,771

–

-2,092

-2,092

–

1,828

1,828

12.Others*

430

1,241

1,671

450

1,458

1,908

353

1,560

1,913

363

1,528

1,891

B.Economic Services (1 to 9)

50,604

76,047

1,26,651

75,865

1,11,786

1,87,651

1,18,164

1,22,895

2,41,059

31,929

2,31,516

2,63,445

1.Agriculture and Allied Activities (i to xii)

5,254

19,578

24,832

5,796

20,467

26,263

5,586

21,319

26,905

5,320

40,185

45,505

i)Crop Husbandry

1,553

9,322

10,875

1,753

6,782

8,535

1,541

7,346

8,887

1,529

11,105

12,634

ii)Soil and Water Conservation

1,031

1,850

2,881

1,089

2,265

3,354

839

2,025

2,864

741

2,378

3,119

iii)Animal Husbandry

414

2,142

2,556

516

2,464

2,980

534

2,536

3,070

597

2,738

3,335

iv)Dairy Development

45

50

95

46

56

102

46

51

97

48

45

93

v)Fisheries

241

508

749

361

672

1,033

447

660

1,107

443

711

1,154

vi)Forestry and Wild Life

627

1,802

2,429

636

3,789

4,425

689

4,066

4,755

676

4,564

5,240

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

4

378

382

72

569

641

125

623

748

6

557

563

ix)Agricultural Research and Education

611

2,012

2,623

824

2,365

3,189

836

2,511

3,347

795

2,741

3,536

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

719

1,422

2,141

472

1,363

1,835

520

1,432

1,952

480

15,289

15,769

xii)Other Agricultural Programmes

9

92

101

27

142

169

9

69

78

5

57

62

2.Rural Development

10,104

17,017

27,121

11,886

16,841

28,727

11,985

15,607

27,592

10,468

19,681

30,149

3.Special Area Programmes

139

1,117

1,256

202

1,336

1,538

256

1,518

1,774

193

1,441

1,634

4.Irrigation and Flood Control

4,024

7,846

11,870

4,731

38,664

43,395

5,260

42,723

47,983

5,160

57,881

63,041

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

16,166

–

16,166

43,823

8

43,831

86,384

3

86,387

1,227

80,315

81,542

of which :

Power

15,931

–

15,931

43,483

8

43,491

86,005

3

86,008

827

80,315

81,142

6.Industry and Minerals (i to iii)

10,004

2,203

12,207

8,724

1,840

10,564

8,209

1,992

10,201

6,492

2,247

8,739

 i)Village and Small Industries

9,469

1,317

10,786

8,054

1,065

9,119

7,264

1,145

8,409

5,988

1,362

7,350

ii)Industries@

475

886

1,361

607

775

1,382

885

844

1,729

469

882

1,351

iii)Others**

60

–

60

63

–

63

60

3

63

35

3

38

7.Transport and Communications (i + ii)

2,462

26,098

28,560

301

27,863

28,164

149

35,941

36,090

2,617

26,224

28,841

i) Roads and Bridges

2,462

20,635

23,097

301

25,417

25,718

149

30,344

30,493

2,617

20,887

23,504

ii)Others @@

–

5,463

5,463

–

2,446

2,446

–

5,597

5,597

–

5,337

5,337

8.Science, Technology and Environment

17

7

24

13

10

23

23

10

33

66

11

77

9.General Economic Services (i to iv)

2,434

2,181

4,615

389

4,757

5,146

312

3,782

4,094

386

3,531

3,917

i)Secretariat - Economic Services

13

833

846

17

1,011

1,028

6

1,000

1,006

-2

1,040

1,038

ii)Tourism

61

51

112

64

101

165

63

26

89

149

78

227

iii)Civil Supplies

1,929

138

2,067

34

2,786

2,820

33

1,898

1,931

38

1,496

1,534

iv)Others +

431

1,159

1,590

274

859

1,133

210

858

1,068

201

917

1,118

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

676

1,18,291

1,18,967

898

1,43,402

1,44,300

410

1,76,265

1,76,675

760

1,93,307

1,94,067

A.Organs of State

–

2,895

2,895

–

4,227

4,227

–

4,257

4,257

–

4,367

4,367

B.Fiscal Services (i to ii)

151

4,795

4,946

166

6,160

6,326

128

9,458

9,586

140

7,002

7,142

i)Collection of Taxes and Duties

151

4,555

4,706

166

5,569

5,735

128

5,739

5,867

140

6,032

6,172

ii) Other Fiscal Services

–

240

240

–

591

591

–

3,719

3,719

–

970

970

C.Interest Payments and Servicing of Debt (1 + 2)

270

52,876

53,146

402

71,275

71,677

132

92,751

92,883

330

1,04,266

1,04,596

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

270

52,876

53,146

402

71,275

71,677

132

92,751

92,883

330

1,04,266

1,04,596

i) Interest on Loans from the Centre

–

39,595

39,595

–

49,385

49,385

–

64,141

64,141

–

71,674

71,674

ii)Interest on Internal Debt

–

5,712

5,712

–

8,271

8,271

–

11,429

11,429

–

11,754

11,754

of which :

(a)Interest on Market Loans

–

4,316

4,316

–

5,648

5,648

–

8,501

8,501

–

9,086

9,086

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

7,049

7,049

4

12,447

12,451

–

8,505

8,505

7

19,495

19,502

iv)Others

270

520

790

398

1,172

1,570

132

8,676

8,808

323

1,343

1,666

D.Administrative Services (i to v)

255

37,374

37,629

330

38,421

38,751

150

43,644

43,794

290

47,842

48,132

i)Secretariat-General Services

–

1,025

1,025

–

1,258

1,258

–

1,399

1,399

–

1,500

1,500

ii)District Administration

12

1,916

1,928

43

2,457

2,500

14

2,505

2,519

2

2,676

2,678

iii)Police

130

21,254

21,384

165

24,298

24,463

16

28,190

28,206

179

31,418

31,597

iv)Public Works

8

6,718

6,726

–

3,203

3,203

–

3,852

3,852

-12

3,561

3,549

v)Others ++

105

6,461

6,566

122

7,205

7,327

120

7,698

7,818

121

8,687

8,808

E.Pensions

–

20,351

20,351

–

23,279

23,279

–

26,068

26,068

–

29,781

29,781

F.Miscellaneous General Services

–

–

–

–

40

40

–

87

87

–

49

49

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

1,900

1,900

–

2,053

2,053

–

2,677

2,677

–

2,578

2,578

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,900

1,900

–

2,053

2,053

–

2,677

2,677

–

2,578

2,578

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Gujarat

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

82,545

6,71,877

7,54,422

1,13,400

7,63,209

8,76,609

1,14,567

9,11,377

10,25,944

1,49,975

10,64,339

12,14,314

I.DEVELOPMENTAL EXPENDITURE (A + B)

81,608

4,40,564

5,22,172

1,12,496

5,00,855

6,13,351

1,13,371

5,78,118

6,91,489

1,48,270

6,93,376

8,41,646

A.Social Services (1 to 12)

37,387

2,25,235

2,62,622

45,788

2,67,174

3,12,962

51,550

2,90,692

3,42,242

76,236

3,47,754

4,23,990

1.Education, Sports, Art and Culture

4,253

1,51,844

1,56,097

5,474

1,81,643

1,87,117

9,586

1,95,404

2,04,990

13,920

2,15,044

2,28,964

2.Medical and Public Health

4,554

36,766

41,320

4,942

34,233

39,175

6,801

37,278

44,079

12,307

40,469

52,776

3.Family Welfare

–

–

–

182

7,430

7,612

104

7,494

7,598

1,214

8,574

9,788

4.Water Supply and Sanitation

2,574

5,298

7,872

3,938

6,303

10,241

3,123

6,522

9,645

7,160

8,838

15,998

5.Housing

3,234

5,565

8,799

3,510

6,279

9,789

2,199

6,943

9,142

3,893

6,842

10,735

6.Urban Development

1,112

3,716

4,828

2,549

4,428

6,977

2,306

5,893

8,199

6,392

6,549

12,941

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8,645

9,367

18,012

11,941

9,787

21,728

14,148

10,547

24,695

16,732

11,886

28,618

8.Labour and Labour Welfare

2,287

3,337

5,624

2,293

4,092

6,385

2,995

4,247

7,242

2,193

5,627

7,820

9.Social Security and Welfare

624

3,502

4,126

724

3,998

4,722

926

4,454

5,380

722

6,605

7,327

10.Nutrition

9,802

3,019

12,821

9,765

3,713

13,478

8,700

4,386

13,086

11,106

4,608

15,714

11.Relief on account of Natural Calamities

–

1,251

1,251

–

3,296

3,296

–

5,373

5,373

–

30,243

30,243

12.Others*

302

1,570

1,872

470

1,972

2,442

662

2,151

2,813

597

2,469

3,066

 B.Economic Services (1 to 9)

44,221

2,15,329

2,59,550

66,708

2,33,681

3,00,389

61,821

2,87,426

3,49,247

72,034

3,45,622

4,17,656

1.Agriculture and Allied Activities (i to xii)

6,762

30,101

36,863

9,048

29,454

38,502

9,997

32,749

42,746

11,368

34,352

45,720

i)Crop Husbandry

1,658

10,080

11,738

2,639

9,605

12,244

3,297

9,738

13,035

3,448

10,530

13,978

ii)Soil and Water Conservation

1,465

2,191

3,656

2,792

819

3,611

2,769

1,454

4,223

2,903

1,744

4,647

iii)Animal Husbandry

700

3,483

4,183

979

3,894

4,873

907

4,217

5,124

1,057

4,519

5,576

iv)Dairy Development

92

398

490

100

185

285

92

279

371

88

347

435

v)Fisheries

486

829

1,315

474

1,016

1,490

507

1,166

1,673

727

1,366

2,093

vi)Forestry and Wild Life

751

5,410

6,161

625

6,570

7,195

696

6,837

7,533

1,002

7,931

8,933

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

19

646

665

15

742

757

16

808

824

12

885

897

ix)Agricultural Research and Education

983

3,258

4,241

893

3,926

4,819

1,184

4,648

5,832

1,196

4,651

5,847

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

603

3,740

4,343

528

2,618

3,146

526

3,520

4,046

930

2,286

3,216

xii)Other Agricultural Programmes

5

66

71

3

79

82

3

82

85

5

93

98

2.Rural Development

13,789

17,002

30,791

21,756

13,489

35,245

25,468

11,543

37,011

28,977

13,600

42,577

3.Special Area Programmes

298

1,612

1,910

339

1,938

2,277

324

2,015

2,339

369

1,740

2,109

4.Irrigation and Flood Control

7,977

64,134

72,111

8,818

79,527

88,345

7,350

89,506

96,856

11,022

1,03,782

1,14,804

of which :

i)Major and Medium Irrigation

–

–

–

782

72,392

73,174

873

82,594

83,467

1,110

97,041

98,151

ii)Minor Irrigation

–

–

–

6,620

5,733

12,353

5,075

5,486

10,561

8,177

5,251

13,428

iii)Flood Control and Drainage

–

–

–

159

505

664

205

525

730

532

564

1,096

5.Energy

848

70,406

71,254

935

68,067

69,002

629

99,992

1,00,621

1,832

1,34,919

1,36,751

of which :

Power

422

70,406

70,828

737

67,938

68,675

466

9,992

10,458

1,741

1,34,919

1,36,660

6.Industry and Minerals (i to iii)

11,383

2,314

13,697

13,276

2,652

15,928

10,338

2,458

12,796

10,273

3,139

13,412

i)Village and Small Industries

10,193

1,348

11,541

12,135

1,215

13,350

9,214

1,190

10,404

9,504

1,149

10,653

ii)Industries@

1,190

963

2,153

1,141

1,433

2,574

1,124

1,264

2,388

769

1,985

2,754

iii)Others**

–

3

3

–

4

4

–

4

4

–

5

5

7.Transport and Communications (i + ii)

2,691

25,609

28,300

4,300

35,401

39,701

7,049

36,505

43,554

6,735

43,236

49,971

i) Roads and Bridges

2,691

25,410

28,101

4,300

25,634

29,934

7,049

27,758

34,807

6,735

38,385

45,120

ii)Others @@

–

199

199

–

9,767

9,767

–

8,747

8,747

–

4,851

4,851

8.Science, Technology and Environment

58

12

70

54

14

68

95

15

110

239

17

256

9.General Economic Services (i to iv)

415

4,139

4,554

8,182

3,139

11,321

571

12,643

13,214

1,219

10,837

12,056

i)Secretariat - Economic Services

9

1,168

1,177

14

1,390

1,404

12

1,490

1,502

18

1,804

1,822

ii)Tourism

190

53

243

199

46

245

351

63

414

393

87

480

iii)Civil Supplies

38

1,930

1,968

7,810

579

8,389

67

9,889

9,956

308

7,174

7,482

iv)Others +

178

988

1,166

159

1,124

1,283

141

1,201

1,342

500

1,772

2,272

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

937

2,27,829

2,28,766

904

2,58,343

2,59,247

1,196

3,28,628

3,29,824

1,705

3,65,707

3,67,412

A.Organs of State

–

9,219

9,219

–

8,662

8,662

–

10,079

10,079

–

12,834

12,834

B.Fiscal Services (i to ii)

281

7,130

7,411

243

8,328

8,571

267

9,025

9,292

280

10,463

10,743

i)Collection of Taxes and Duties

281

6,855

7,136

243

8,105

8,348

267

8,559

8,826

280

9,882

10,162

ii) Other Fiscal Services

–

275

275

–

223

223

–

466

466

–

581

581

C.Interest Payments and Servicing of Debt (1 + 2)

359

1,18,733

1,19,092

369

1,32,438

1,32,807

690

1,60,306

1,60,996

1,130

1,87,286

1,88,416

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

359

1,18,733

1,19,092

369

1,32,438

1,32,807

690

1,60,306

1,60,996

1,130

1,87,286

1,88,416

i) Interest on Loans from the Centre

–

79,683

79,683

–

90,023

90,023

–

1,05,595

1,05,595

–

1,24,422

1,24,422

ii)Interest on Internal Debt

–

14,086

14,086

–

14,333

14,333

–

22,316

22,316

–

27,217

27,217

of which :

(a)Interest on Market Loans

–

11,982

11,982

–

12,221

12,221

–

19,191

19,191

–

22,700

22,700

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

11,334

11,334

–

12,984

12,984

–

30,222

30,222

–

16,808

16,808

iv)Others

359

13,630

13,989

369

15,098

15,467

690

2,173

2,863

1,130

18,839

19,969

D.Administrative Services (i to v)

297

54,551

54,848

292

62,995

63,287

239

65,672

65,911

295

78,824

79,119

i)Secretariat-General Services

–

1,688

1,688

–

1,926

1,926

–

2,028

2,028

–

3,388

3,388

ii)District Administration

29

3,256

3,285

38

3,542

3,580

13

3,787

3,800

41

4,723

4,764

iii)Police

155

36,583

36,738

195

40,926

41,121

111

44,245

44,356

110

50,769

50,879

iv)Public Works

–

4,269

4,269

3

6,912

6,915

–

5,341

5,341

–

7,983

7,983

v)Others ++

113

8,755

8,868

56

9,689

9,745

115

10,271

10,386

144

11,961

12,105

E.Pensions

–

38,117

38,117

–

45,774

45,774

–

60,935

60,935

–

76,229

76,229

F.Miscellaneous General Services

–

79

79

–

146

146

–

22,611

22,611

–

71

71

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

3,484

3,484

–

4,011

4,011

–

4,631

4,631

–

5,256

5,256

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

3,484

3,484

–

4,011

4,011

–

4,631

4,631

–

5,256

5,256

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Gujarat

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,15,010

13,45,606

15,60,616

2,67,996

14,83,714

17,51,710

3,00,118

19,03,964

22,04,082

1,91,590

20,80,170

22,71,760

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,13,116

8,65,465

10,78,581

2,63,713

9,07,718

11,71,431

2,92,915

12,91,687

15,84,602

1,88,014

13,61,639

15,49,653

A.Social Services (1 to 12)

96,707

4,46,960

5,43,667

1,29,155

4,93,780

6,22,935

1,47,238

6,24,410

7,71,648

83,065

6,89,154

7,72,219

1.Education, Sports, Art and Culture

16,378

2,96,085

3,12,463

26,804

3,12,491

3,39,295

29,410

3,37,826

3,67,236

19,316

3,06,499

3,25,815

2.Medical and Public Health

13,623

58,147

71,770

13,603

65,411

79,014

15,897

60,201

76,098

10,306

52,380

62,686

3.Family Welfare

1,233

11,056

12,289

1,179

11,120

12,299

920

12,357

13,277

283

8,579

8,862

4.Water Supply and Sanitation

10,018

9,320

19,338

12,156

7,213

19,369

11,980

6,681

18,661

5,296

8,252

13,548

5.Housing

9,377

7,889

17,266

13,277

7,060

20,337

22,574

8,060

30,634

10,157

5,716

15,873

6.Urban Development

10,100

7,687

17,787

14,343

8,953

23,296

11,798

8,872

20,670

2,136

19,192

21,328

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

20,692

14,998

35,690

27,597

13,861

41,458

26,759

15,977

42,736

20,164

14,320

34,484

8.Labour and Labour Welfare

2,172

7,547

9,719

3,392

7,437

10,829

4,590

7,531

12,121

2,655

7,399

10,054

9.Social Security and Welfare

1,471

8,845

10,316

3,901

8,414

12,315

7,600

9,057

16,657

3,599

8,710

12,309

10.Nutrition

10,911

5,024

15,935

12,054

4,874

16,928

14,413

6,759

21,172

8,651

4,402

13,053

11.Relief on account of Natural Calamities

–

17,163

17,163

–

43,801

43,801

–

1,47,608

1,47,608

–

2,50,389

2,50,389

12.Others*

732

3,199

3,931

849

3,145

3,994

1,297

3,481

4,778

502

3,316

3,818

B.Economic Services (1 to 9)

1,16,409

4,18,505

5,34,914

1,34,558

4,13,938

5,48,496

1,45,677

6,67,277

8,12,954

1,04,949

6,72,485

7,77,434

1.Agriculture and Allied Activities (i to xii)

12,725

44,127

56,852

23,098

44,220

67,318

22,806

48,058

70,864

45,204

44,384

89,588

i)Crop Husbandry

3,531

12,185

15,716

10,355

10,466

20,821

8,096

15,119

23,215

36,281

13,434

49,715

ii)Soil and Water Conservation

3,276

2,842

6,118

4,700

3,264

7,964

6,690

2,109

8,799

3,706

2,092

5,798

iii)Animal Husbandry

1,216

5,741

6,957

1,814

6,257

8,071

2,113

6,152

8,265

1,139

5,409

6,548

iv)Dairy Development

66

32

98

198

45

243

93

45

138

55

19

74

v)Fisheries

1,042

1,572

2,614

1,083

1,531

2,614

1,329

1,386

2,715

623

967

1,590

vi)Forestry and Wild Life

1,185

9,960

11,145

1,479

10,043

11,522

1,546

10,491

12,037

1,557

10,649

12,206

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

13

1,352

1,365

30

1,249

1,279

11

1,186

1,197

2

1,142

1,144

ix)Agricultural Research and Education

1,365

6,733

8,098

1,768

7,502

9,270

1,593

8,205

9,798

1,296

7,557

8,853

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

1,026

3,577

4,603

1,670

3,747

5,417

1,330

3,247

4,577

543

2,998

3,541

xii)Other Agricultural Programmes

5

133

138

1

116

117

5

118

123

2

117

119

2.Rural Development

44,814

16,447

61,261

41,852

14,656

56,508

52,810

23,263

76,073

15,166

22,748

37,914

3.Special Area Programmes

599

2,066

2,665

379

2,115

2,494

388

2,414

2,802

226

2,187

2,413

4.Irrigation and Flood Control

13,681

1,38,376

1,52,057

18,084

1,59,316

1,77,400

15,346

1,79,538

1,94,884

15,346

1,65,207

1,80,553

of which :

i)Major and Medium Irrigation

774

1,30,322

1,31,096

1,241

1,51,379

1,52,620

825

1,72,075

1,72,900

435

1,68,979

1,69,414

ii)Minor Irrigation

10,765

6,261

17,026

14,926

6,357

21,283

13,107

6,482

19,589

4,768

5,427

10,195

iii)Flood Control and Drainage

568

642

1,210

490

663

1,153

340

392

732

114

174

288

5.Energy

6,579

1,58,103

1,64,682

7,558

1,31,042

1,38,600

6,949

3,47,816

3,54,765

2,227

3,52,883

3,55,110

of which :

Power

6,494

1,58,023

1,64,517

7,447

1,31,042

1,38,489

6,860

3,47,816

3,54,676

2,142

3,52,883

3,55,025

6.Industry and Minerals (i to iii)

20,017

3,373

23,390

21,268

3,180

24,448

24,988

3,570

28,558

22,314

14,209

36,523

i)Village and Small Industries

17,458

1,552

19,010

13,678

1,466

15,144

15,240

1,513

16,753

5,796

6,495

12,291

ii)Industries@

2,559

1,814

4,373

7,590

1,708

9,298

9,748

2,054

11,802

16,518

7,709

24,227

iii)Others**

–

7

7

–

6

6

–

3

3

–

5

5

7.Transport and Communications (i + ii)

16,115

44,054

60,169

17,972

41,212

59,184

19,457

41,247

60,704

2,548

56,589

59,137

i) Roads and Bridges

16,115

38,122

54,237

17,972

36,114

54,086

19,457

35,717

55,174

2,548

40,805

43,353

ii)Others @@

–

5,932

5,932

–

5,098

5,098

–

5,530

5,530

–

15,784

15,784

8.Science, Technology and Environment

284

26

310

1,492

27

1,519

395

27

422

317

14

331

9.General Economic Services (i to iv)

1,595

11,933

13,528

2,855

18,170

21,025

2,538

21,344

23,882

1,601

14,264

15,865

i)Secretariat - Economic Services

34

2,487

2,521

56

2,443

2,499

271

2,407

2,678

52

2,371

2,423

ii)Tourism

794

110

904

1,873

81

1,954

1,865

70

1,935

1,193

572

1,765

iii)Civil Supplies

186

7,461

7,647

295

14,094

14,389

254

13,642

13,896

234

9,730

9,964

iv)Others +

581

1,875

2,456

631

1,552

2,183

148

5,225

5,373

122

1,591

1,713

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,894

4,75,037

4,76,931

4,283

5,71,025

5,75,308

7,203

6,07,313

6,14,516

3,576

7,12,933

7,16,509

A.Organs of State

–

11,714

11,714

–

15,280

15,280

–

11,773

11,773

–

13,056

13,056

B.Fiscal Services (i to ii)

626

14,522

15,148

476

18,425

18,901

338

17,645

17,983

268

14,282

14,550

i)Collection of Taxes and Duties

626

13,853

14,479

476

18,054

18,530

338

17,305

17,643

267

14,054

14,321

ii) Other Fiscal Services

–

669

669

–

371

371

–

340

340

1

228

229

C.Interest Payments and Servicing of Debt (1 + 2)

745

2,25,447

2,26,192

784

2,80,035

2,80,819

1,076

3,12,063

3,13,139

350

4,20,251

4,20,601

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

745

2,25,447

2,26,192

784

2,80,035

2,80,819

1,076

3,12,063

3,13,139

350

4,20,251

4,20,601

i) Interest on Loans from the Centre

155

1,62,247

1,62,402

–

1,89,361

1,89,361

–

1,97,328

1,97,328

–

2,09,196

2,09,196

ii)Interest on Internal Debt

–

32,943

32,943

–

42,748

42,748

–

53,639

53,639

–

1,51,029

1,51,029

of which :

(a)Interest on Market Loans

–

26,778

26,778

–

35,059

35,059

–

40,859

40,859

–

40,654

40,654

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

30,103

30,103

–

26,163

26,163

–

43,478

43,478

–

27,972

27,972

iv)Others

590

154

744

784

21,763

22,547

1,076

17,618

18,694

350

32,054

32,404

D.Administrative Services (i to v)

523

97,413

97,936

3,023

1,01,967

1,04,990

5,789

1,04,157

1,09,946

2,958

1,00,865

1,03,823

i)Secretariat-General Services

50

4,140

4,190

521

3,604

4,125

5,035

3,932

8,967

2,774

4,232

7,006

ii)District Administration

94

6,464

6,558

132

6,131

6,263

142

6,257

6,399

133

5,834

5,967

iii)Police

100

63,672

63,772

125

69,003

69,128

145

70,321

70,466

5

69,134

69,139

iv)Public Works

–

7,837

7,837

–

8,175

8,175

–

8,038

8,038

3

7,691

7,694

v)Others ++

279

15,300

15,579

2,245

15,054

17,299

467

15,609

16,076

43

13,974

14,017

E.Pensions

–

1,23,711

1,23,711

–

1,50,651

1,50,651

–

1,43,859

1,43,859

–

1,50,217

1,50,217

F.Miscellaneous General Services

–

2,230

2,230

–

4,667

4,667

–

17,816

17,816

–

14,262

14,262

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

5,104

5,104

–

4,971

4,971

–

4,964

4,964

–

5,598

5,598

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

5,104

5,104

–

4,971

4,971

–

4,964

4,964

–

5,598

5,598

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Gujarat

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

2,06,679

19,37,334

21,44,013

3,30,921

18,64,491

21,95,412

4,24,601

20,05,578

24,30,179

3,92,142

21,54,408

25,46,550

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,99,253

11,04,098

13,03,351

3,23,267

9,37,134

12,60,401

4,17,572

9,95,845

14,13,417

3,84,171

10,22,765

14,06,936

A.Social Services (1 to 12)

1,09,499

5,44,421

6,53,920

1,59,566

5,48,000

7,07,566

2,20,407

5,64,687

7,85,094

2,00,772

6,26,515

8,27,287

1.Education, Sports, Art and Culture

17,820

3,44,577

3,62,397

30,686

3,37,654

3,68,340

36,470

3,62,541

3,99,011

25,464

3,90,738

4,16,202

2.Medical and Public Health

12,397

59,534

71,931

17,285

58,825

76,110

21,030

61,747

82,777

27,542

64,251

91,794

3.Family Welfare

444

12,312

12,756

1,426

10,277

11,703

1,421

10,260

11,681

1,795

10,698

12,492

4.Water Supply and Sanitation

9,119

9,392

18,511

11,723

10,530

22,253

10,202

10,133

20,335

12,059

10,521

22,579

5.Housing

13,577

6,212

19,789

29,073

6,640

35,713

21,294

7,150

28,445

21,305

6,882

28,187

6.Urban Development

5,958

25,698

31,656

8,851

32,015

40,866

48,574

24,727

73,301

28,511

21,459

49,971

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

23,562

16,219

39,781

29,110

21,153

50,263

42,007

20,995

63,002

42,185

24,852

67,037

8.Labour and Labour Welfare

4,032

8,236

12,268

3,434

8,624

12,058

3,233

8,785

12,018

4,094

9,306

13,399

9.Social Security and Welfare

6,967

18,465

25,432

7,219

9,863

17,082

10,841

17,629

28,470

11,498

12,087

23,585

10.Nutrition

14,987

8,338

23,325

19,866

13,510

33,376

24,330

11,628

35,957

23,378

16,056

39,434

11.Relief on account of Natural Calamities

–

31,931

31,931

42

35,002

35,044

–

25,499

25,499

–

55,826

55,826

12.Others*

636

3,507

4,143

851

3,907

4,758

1,005

3,593

4,598

2,941

3,840

6,782

 B.Economic Services (1 to 9)

89,754

5,59,677

6,49,431

1,63,701

3,89,134

5,52,835

1,97,165

4,31,158

6,28,323

1,83,399

3,96,250

5,79,649

1.Agriculture and Allied Activities (i to xii)

19,206

43,849

63,055

29,465

45,186

74,651

41,896

51,719

93,616

38,867

52,857

91,724

i)Crop Husbandry

9,848

11,580

21,428

16,768

10,789

27,557

27,409

14,858

42,267

18,689

13,469

32,157

ii)Soil and Water Conservation

2,871

1,163

4,034

4,332

993

5,325

5,204