Capital Expenditure of Gujarat (2003-2004) | |||||||||
(Rs. in Lakh) | |||||||||
Items | 2003-04 (Budget Estimates) | 2003-04 (Revised Estimates) | 2003-2004 (Accounts) | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Total Disbursements (I+II+III+IV) | |||||||||
I. Total Capital Outlay (1 + 2) | |||||||||
1. Developmental (a+b) | |||||||||
(a) Social Services (1 to 9) | |||||||||
1. Education, Sports, Art and Culture | |||||||||
2. Medical and public health | |||||||||
3. Family Welfare | |||||||||
4. Water supply and sanitation | |||||||||
5. Housing | |||||||||
6. Urban development | |||||||||
7. Welfare of Scheduled Caste, Scheduled Tribes and other backward Classes | |||||||||
8. Social Security and Welfare | |||||||||
9. Others* | |||||||||
(b) Economic Services (1 to 10) | |||||||||
1. Agriculture and Allied Activities (i to xi) | |||||||||
i) Crop Husbandry | |||||||||
ii) Soil and Water Conservation | |||||||||
iii) Animal Husbandry | |||||||||
iv) Dairy Development | |||||||||
v) Fisheries | |||||||||
vi) Forestry and Wild Life | |||||||||
vii) Plantations | |||||||||
viii) Food Storage and Warehousing | |||||||||
ix) Agricultural Research and Education | |||||||||
x) Co-operation | |||||||||
xi) Others@ | |||||||||
2. Rural Development | |||||||||
3. Special Area Programmes | |||||||||
of which : Hill Areas | |||||||||
4. Major and Medium Irrigation and Flood Control | |||||||||
5. Energy | |||||||||
6. Industry and Minerals (i to iv) | |||||||||
i) Village and Small Industries | |||||||||
ii) Iron-and Steel Industries | |||||||||
iii) Non Ferrous Mining and Metallurgical Industries | |||||||||
iv) Others# | |||||||||
7. Transport (i + ii) | |||||||||
i) Roads and Bridges | |||||||||
ii) Others** | |||||||||
8. Communications | |||||||||
9. Science, Technology and Environment | |||||||||
10. General Economic Services (i to ii) | |||||||||
i) Tourism | |||||||||
ii) Others @@ | |||||||||
2. Non- Developmental (General Services) | |||||||||
II. Discharge of Internal Debt (1 to 5)+ | |||||||||
1. Market Loans | |||||||||
2. Loans from L.I.C. | |||||||||
3. Loans from NABARD | |||||||||
4. Loans from National Co-operative Development Corporation | |||||||||
5. WMA from RBI | |||||||||
6. Special Securities issued to NSSF/Small Savings | |||||||||
7. Others | |||||||||
of which : Land Compensation Bonds | |||||||||
III. Repayment of Loans to the Centre | |||||||||
1. State Plan Schemes | |||||||||
of which: Advance release of Plan Assistance for Natural Calamities | |||||||||
2. Central Plan Schemes | |||||||||
3. Centrally Sponsored Schemes | |||||||||
4. Non-Plan (i to ii) | |||||||||
i) Relief for Natural Calamities | |||||||||
ii) Others | |||||||||
5. Ways and Means Advances from Centre | |||||||||
6. Loans for Special Schemes | |||||||||
7. Others | |||||||||
IV. Loans and Advances by State Governments (1+2) | |||||||||
1. Developmental Purposes (a+b) | |||||||||
(a) Social Services (1 to 4) | |||||||||
1. Education, Sports, Art and Culture | |||||||||
2. Housing | |||||||||
3. Government Servants (Housing) | |||||||||
4. Others | |||||||||
(b) Economic Services (1 to 9) | |||||||||
1. Crop Husbandry | |||||||||
2. Soil and Water Conservation | |||||||||
3. Food Storage and Warehousing | |||||||||
4. Co-operation | |||||||||
5. Major and Medium Irrigation, etc. | |||||||||
6. Power Projects | |||||||||
7. Village and Small Industries | |||||||||
8. Other Industries and Minerals | |||||||||
9. Others | |||||||||
2. Non- Developmental Purposes (a+b) | |||||||||
(a) Government Servants (other than Housing) | |||||||||
(b) Miscellaneous | |||||||||
V. Inter-State Settlement | |||||||||
VI. Contingency Fund | |||||||||
VII. Small Savings, Provident Funds, etc. (1+2) | |||||||||
1. State Provident Funds | |||||||||
2. Others | |||||||||
VIII. Reserve Funds (1 to 4) | |||||||||
1. Depreciation/ Renewal Reserve Funds | |||||||||
2. Sinking Funds | |||||||||
3. Famine Relief Fund | |||||||||
4. Others | |||||||||
IX. Deposits and Advances (1 to 4) | |||||||||
1. Civil Deposits | |||||||||
2. Deposits of Local Funds | |||||||||
3. Civil Advances | |||||||||
4. Others | |||||||||
X. Suspense and Miscellaneous (1 to 4) | |||||||||
1. Suspense | |||||||||
2. Cash Balance Investment Accounts | |||||||||
3. Deposits with RBI | |||||||||
4. Others | |||||||||
XI. Appropriation to Contingency Fund | |||||||||
XII. Remittances | |||||||||
A. Surplus (+) / Deficit (-) on Capital Account | |||||||||
B. Surplus (+) / Deficit (-) on Revenue Account | |||||||||
C. Overall Surplus (+) / Deficit (-) (A+B) Financing of Surplus (+) / Deficit (-) | |||||||||
D. Increase (+) / Decrease (-) in Cash Balances | |||||||||
(a) Opening Balance | |||||||||
(b) Closing Balance | |||||||||
E. Withdrawals from (-) / Additions to (+) Cash balance Investment Account (net) | |||||||||
F. Increase (-) / Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |