| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GUJARAT | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 EXPENDITURE (I+II+III) | 190,564.1 | 506,020.8 | 696,584.9 | 237,115.4 | 574,388.6 | 811,504.0 | 210,365.0 | 545,450.1 | 755,815.1 | 345,071.0 | 617,094.9 | 962,165.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 183,061.4 | 270,618.0 | 453,679.4 | 219,474.4 | 281,178.2 | 500,652.6 | 200,370.3 | 293,164.5 | 493,534.7 | 327,486.7 | 294,941.7 | 622,428.4 | | A. Social Services (1 to 12) | 109,957.0 | 185,332.7 | 295,289.7 | 139,200.8 | 192,591.1 | 331,791.9 | 126,212.5 | 203,406.5 | 329,619.0 | 217,364.3 | 197,773.3 | 415,137.6 | | 1. Education, Sports, Art and Culture | 14,546.8 | 116,239.8 | 130,786.6 | 25,067.9 | 117,375.2 | 142,443.1 | 18,833.2 | 127,893.9 | 146,727.2 | 38,468.2 | 137,783.5 | 176,251.7 | | 2. Medical and Public Health | 14,590.3 | 14,277.3 | 28,867.6 | 17,077.2 | 14,206.5 | 31,283.7 | 13,657.1 | 14,507.5 | 28,164.6 | 26,871.1 | 15,451.5 | 42,322.7 | | 3. Family Welfare | 2,035.5 | 2,773.4 | 4,808.9 | 2,688.4 | 3,182.7 | 5,871.1 | 2,658.8 | 3,177.5 | 5,836.3 | 7,997.8 | 16.9 | 8,014.8 | | 4. Water Supply and Sanitation | 729.1 | 1,012.2 | 1,741.3 | 839.5 | 1,125.4 | 1,964.9 | 761.3 | 1,144.4 | 1,905.7 | 823.5 | 1,094.4 | 1,917.9 | | 5. Housing | 12,482.7 | 1,404.2 | 13,886.9 | 23,195.3 | 1,599.7 | 24,795.0 | 20,536.6 | 1,772.6 | 22,309.1 | 21,525.1 | 1,692.5 | 23,217.5 | | 6. Urban Development | 34,339.2 | 25,221.9 | 59,561.1 | 31,296.8 | 25,256.5 | 56,553.3 | 32,847.4 | 25,252.4 | 58,099.8 | 52,399.0 | 27,824.6 | 80,223.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 15,701.2 | 4,136.5 | 19,837.7 | 17,379.6 | 4,279.0 | 21,658.6 | 16,645.7 | 5,061.7 | 21,707.3 | 23,753.9 | 2,205.5 | 25,959.4 | | 8. Labour and Labour Welfare | 2,485.7 | 2,312.2 | 4,797.9 | 3,120.7 | 2,493.4 | 5,614.1 | 2,731.7 | 2,446.1 | 5,177.9 | 7,197.0 | 2,732.3 | 9,929.3 | | 9. Social Security and Welfare | 4,662.9 | 1,640.9 | 6,303.8 | 5,657.3 | 1,408.6 | 7,065.9 | 5,212.8 | 1,374.3 | 6,587.1 | 6,599.1 | 1,509.5 | 8,108.6 | | 10. Nutrition | 7,651.7 | 9,565.5 | 17,217.1 | 11,977.3 | 14,830.1 | 26,807.4 | 11,095.4 | 14,439.4 | 25,534.8 | 30,680.6 | 128.7 | 30,809.3 | | 11. Relief on account of Natural Calamities | – | 5,738.9 | 5,738.9 | – | 5,874.7 | 5,874.7 | – | 5,501.9 | 5,501.9 | – | 6,357.3 | 6,357.3 | | 12. Others* | 732.1 | 1,009.7 | 1,741.9 | 900.8 | 959.3 | 1,860.0 | 1,232.7 | 834.7 | 2,067.4 | 1,049.0 | 976.5 | 2,025.5 | | B. Economic Services (1 to 9) | 73,104.4 | 85,285.3 | 158,389.7 | 80,273.6 | 88,587.1 | 168,860.7 | 74,157.7 | 89,758.0 | 163,915.7 | 110,122.4 | 97,168.4 | 207,290.8 | | 1. Agriculture and Allied Activities (i to xii) | 27,786.2 | 11,146.3 | 38,932.6 | 31,382.5 | 12,859.9 | 44,242.4 | 30,586.8 | 12,017.8 | 42,604.6 | 35,985.3 | 11,436.3 | 47,421.6 | | i) Crop Husbandry | 16,430.7 | 2,340.0 | 18,770.7 | 18,538.6 | 2,830.4 | 21,369.0 | 17,410.8 | 2,358.0 | 19,768.7 | 22,643.9 | 1,852.6 | 24,496.5 | | ii) Soil and Water Conservation | 2,519.9 | 265.9 | 2,785.7 | 1,692.4 | 269.7 | 1,962.1 | 1,674.4 | 280.1 | 1,954.5 | 1,222.2 | 284.9 | 1,507.1 | | iii) Animal Husbandry | 2,002.2 | 1,486.6 | 3,488.8 | 2,729.2 | 1,760.7 | 4,489.9 | 2,438.5 | 1,477.0 | 3,915.5 | 2,895.6 | 1,430.6 | 4,326.2 | | iv) Dairy Development | 688.9 | 45.9 | 734.8 | 727.0 | 54.5 | 781.5 | 649.8 | 20.3 | 670.2 | 754.8 | 4.5 | 759.3 | | v) Fisheries | 369.9 | 582.3 | 952.2 | 485.5 | 1,227.5 | 1,713.0 | 467.5 | 1,110.6 | 1,578.1 | 668.3 | 999.6 | 1,668.0 | | vi) Forestry and Wild Life | 754.5 | 2,687.1 | 3,441.5 | 985.0 | 2,896.9 | 3,881.9 | 841.4 | 2,849.7 | 3,691.1 | 1,330.6 | 2,753.4 | 4,083.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 412.3 | 276.8 | 689.2 | 1,230.2 | 364.9 | 1,595.1 | 908.6 | 308.3 | 1,216.9 | 957.2 | 384.4 | 1,341.6 | | ix) Agricultural Research and Education | 2,790.4 | 2,701.2 | 5,491.5 | 3,251.5 | 2,564.7 | 5,816.2 | 3,009.6 | 2,792.3 | 5,801.9 | 3,567.7 | 2,852.8 | 6,420.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,737.8 | 728.1 | 2,465.9 | 1,663.7 | 850.3 | 2,514.0 | 3,106.7 | 781.8 | 3,888.6 | 1,835.2 | 831.3 | 2,666.4 | | xii) Other Agricultural Programmes | 79.7 | 32.5 | 112.2 | 79.4 | 40.3 | 119.7 | 79.4 | 39.7 | 119.1 | 109.7 | 42.3 | 152.0 | | 2. Rural Development | 8,379.0 | 5,359.3 | 13,738.3 | 12,315.9 | 9,832.9 | 22,148.8 | 9,388.5 | 10,774.9 | 20,163.4 | 27,489.1 | 10,928.7 | 38,417.8 | | 3. Special Area Programmes | 121.9 | 464.4 | 586.3 | 164.8 | 501.1 | 665.9 | 146.8 | 525.6 | 672.4 | 167.7 | 516.0 | 683.6 | | 4. Irrigation and Flood Control | 4,383.7 | 6,165.7 | 10,549.5 | 3,984.5 | 6,214.5 | 10,198.9 | 3,853.7 | 5,931.6 | 9,785.3 | 4,847.6 | 6,932.4 | 11,780.1 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 254.6 | 5,337.2 | 5,591.8 | 483.2 | 5,451.1 | 5,934.3 | 198.8 | 5,140.8 | 5,339.6 | 1,005.6 | 6,134.9 | 7,140.4 | | ii) Minor Irrigation | 3,568.3 | 785.0 | 4,353.3 | 3,081.3 | 721.6 | 3,803.0 | 3,128.0 | 760.1 | 3,888.1 | 3,323.1 | 766.9 | 4,090.1 | | iii) Flood Control and Drainage | 411.0 | 43.6 | 454.5 | 229.4 | 41.7 | 271.1 | 356.1 | 30.7 | 386.8 | 330.9 | 30.5 | 361.4 | | 5. Energy | 3,699.0 | 36,082.5 | 39,781.5 | 4,024.0 | 34,026.5 | 38,050.5 | 3,905.0 | 34,026.5 | 37,931.5 | 2,647.1 | 39,206.5 | 41,853.6 | | of which: Power | 3,493.0 | 36,082.5 | 39,575.5 | 3,733.0 | 34,026.5 | 37,759.5 | 3,724.5 | 34,026.5 | 37,751.0 | 2,343.5 | 39,206.5 | 41,550.0 | | 6. Industry and Minerals (i to iii) | 9,406.3 | 907.4 | 10,313.7 | 9,294.4 | 1,617.4 | 10,911.8 | 8,131.8 | 1,376.4 | 9,508.2 | 13,605.3 | 1,687.0 | 15,292.3 | | i) Village and Small Industries | 4,898.5 | 442.5 | 5,341.0 | 4,638.1 | 522.9 | 5,161.0 | 4,186.2 | 464.4 | 4,650.6 | 7,013.0 | 567.5 | 7,580.5 | | ii) Industries@ | 4,507.8 | 464.7 | 4,972.5 | 4,656.3 | 1,094.5 | 5,750.8 | 3,945.6 | 912.0 | 4,857.6 | 6,592.4 | 1,119.5 | 7,711.8 | | iii) Others** | – | 0.2 | 0.2 | – | 0.1 | 0.1 | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GUJARAT | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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. Transport and Communications (i + ii) | 16,201.3 | 22,095.5 | 38,296.9 | 15,062.9 | 19,952.1 | 35,015.0 | 15,171.6 | 21,927.9 | 37,099.5 | 21,004.8 | 23,222.6 | 44,227.4 | | i) Roads and Bridges | 16,201.3 | 15,414.1 | 31,615.5 | 15,062.9 | 13,782.7 | 28,845.6 | 15,171.6 | 15,261.1 | 30,432.7 | 21,004.8 | 15,319.4 | 36,324.2 | | ii) Others @@ | – | 6,681.4 | 6,681.4 | – | 6,169.4 | 6,169.4 | – | 6,666.8 | 6,666.8 | – | 7,903.2 | 7,903.2 | | 8. Science, Technology and Environment | 1,422.3 | 12.6 | 1,434.9 | 2,277.0 | 11.0 | 2,288.0 | 1,717.8 | 9.0 | 1,726.8 | 1,687.8 | 13.6 | 1,701.4 | | 9. General Economic Services (i to iv) | 1,704.6 | 3,051.5 | 4,756.1 | 1,767.6 | 3,571.8 | 5,339.4 | 1,255.9 | 3,168.2 | 4,424.1 | 2,687.7 | 3,225.3 | 5,913.0 | | i) Secretariat - Economic Services | 301.9 | 675.4 | 977.3 | 467.3 | 883.4 | 1,350.7 | 307.1 | 718.3 | 1,025.4 | 477.8 | 914.3 | 1,392.2 | | ii) Tourism | 185.9 | 2.0 | 187.9 | 190.6 | 2.6 | 193.2 | 180.6 | 3.4 | 184.0 | 290.0 | 2.4 | 292.4 | | iii) Civil Supplies | 440.5 | 1,992.0 | 2,432.5 | 411.9 | 2,230.5 | 2,642.4 | 367.7 | 1,970.6 | 2,338.4 | 1,157.8 | 1,499.8 | 2,657.6 | | iv) Others + | 776.3 | 382.1 | 1,158.4 | 697.9 | 455.2 | 1,153.1 | 400.4 | 475.9 | 876.3 | 762.0 | 808.7 | 1,570.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 7,502.7 | 233,780.0 | 241,282.7 | 17,641.0 | 291,429.4 | 309,070.4 | 9,994.7 | 249,011.7 | 259,006.4 | 17,584.3 | 320,210.0 | 337,794.3 | | A. Organs of State | 463.4 | 6,618.5 | 7,082.0 | 3,320.3 | 6,827.7 | 10,148.0 | 775.9 | 7,170.5 | 7,946.4 | 1,392.3 | 9,465.4 | 10,857.7 | | B. Fiscal Services (i + ii) | 846.4 | 3,761.1 | 4,607.5 | 3,034.0 | 4,842.0 | 7,876.0 | 1,545.2 | 4,578.9 | 6,124.1 | 3,862.4 | 5,061.9 | 8,924.3 | | i) Collection of Taxes and Duties | 846.4 | 3,734.8 | 4,581.2 | 3,034.0 | 4,813.7 | 7,847.7 | 1,545.2 | 4,554.2 | 6,099.5 | 3,862.4 | 5,031.1 | 8,893.5 | | ii) Other Fiscal Services | – | 26.3 | 26.3 | – | 28.3 | 28.3 | – | 24.7 | 24.7 | – | 30.8 | 30.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 121,606.5 | 121,606.5 | – | 146,594.5 | 146,594.5 | – | 134,573.1 | 134,573.1 | – | 158,344.2 | 158,344.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 10,000.0 | 10,000.0 | – | 500.0 | 500.0 | – | 7,000.0 | 7,000.0 | | 2. Interest Payments (i to iv) | – | 121,606.5 | 121,606.5 | – | 136,594.5 | 136,594.5 | – | 134,073.1 | 134,073.1 | – | 151,344.2 | 151,344.2 | | i) Interest on Loans from the Centre | – | 6,471.3 | 6,471.3 | – | 6,159.0 | 6,159.0 | – | 6,150.9 | 6,150.9 | – | 5,651.7 | 5,651.7 | | ii) Interest on Internal Debt | – | 102,524.7 | 102,524.7 | – | 118,680.2 | 118,680.2 | – | 113,922.4 | 113,922.4 | – | 131,949.7 | 131,949.7 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 52,857.2 | 52,857.2 | – | 69,236.0 | 69,236.0 | – | 62,888.7 | 62,888.7 | – | 81,266.4 | 81,266.4 | | (b) Interest on NSSF | – | 46,264.0 | 46,264.0 | – | 45,423.5 | 45,423.5 | – | 46,809.9 | 46,809.9 | – | 45,533.1 | 45,533.1 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 6,964.1 | 6,964.1 | – | 6,564.8 | 6,564.8 | – | 7,259.7 | 7,259.7 | – | 7,328.6 | 7,328.6 | | iv) Others | – | 5,646.4 | 5,646.4 | – | 5,190.5 | 5,190.5 | – | 6,740.1 | 6,740.1 | – | 6,414.1 | 6,414.1 | | D. Administrative Services (i to v) | 6,192.8 | 29,601.7 | 35,794.5 | 11,286.8 | 30,055.0 | 41,341.8 | 7,673.5 | 32,661.4 | 40,334.9 | 12,329.7 | 33,112.8 | 45,442.5 | | i) Secretariat - General Services | 575.8 | 1,105.0 | 1,680.8 | 782.4 | 1,154.1 | 1,936.5 | 805.9 | 1,056.1 | 1,862.0 | 2,439.9 | 1,313.7 | 3,753.5 | | ii) District Administration | 800.6 | 1,837.2 | 2,637.8 | 2,194.0 | 2,413.3 | 4,607.4 | 846.0 | 2,378.1 | 3,224.2 | 1,499.4 | 2,461.9 | 3,961.2 | | iii) Police | 4,195.1 | 21,222.0 | 25,417.0 | 7,536.1 | 21,569.3 | 29,105.3 | 5,253.8 | 21,253.0 | 26,506.8 | 7,392.0 | 23,328.4 | 30,720.4 | | iv) Public Works | 0.2 | 2,065.0 | 2,065.2 | 0.2 | 1,395.6 | 1,395.8 | 0.2 | 3,329.3 | 3,329.5 | 0.2 | 1,511.5 | 1,511.7 | | v) Others ++ | 621.2 | 3,372.5 | 3,993.7 | 774.1 | 3,522.7 | 4,296.8 | 767.7 | 4,644.8 | 5,412.5 | 998.3 | 4,497.4 | 5,495.6 | | E. Pensions | – | 71,978.0 | 71,978.0 | – | 72,698.2 | 72,698.2 | – | 69,550.9 | 69,550.9 | – | 78,853.3 | 78,853.3 | | F. Miscellaneous General Services | – | 214.2 | 214.2 | – | 30,412.0 | 30,412.0 | – | 477.0 | 477.0 | – | 35,372.4 | 35,372.4 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 1,622.8 | 1,622.8 | – | 1,781.0 | 1,781.0 | – | 3,273.9 | 3,273.9 | – | 1,943.1 | 1,943.1 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,622.8 | 1,622.8 | – | 1,781.0 | 1,781.0 | – | 3,273.9 | 3,273.9 | – | 1,943.1 | 1,943.1 | |