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Date : Oct 27, 2020
States : Gujarat and Haryana
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
GUJARAT
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 45894939.4 18257820.3 44267280.6 45131697.2
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 4522243.9 5099990.8 4516044.0 5247101.6
I. Total Capital Outlay (1 + 2) 2806190.0 3280657.0 2718451.0 3337143.0
1. Development (a + b) 2718686.0 3166236.0 2646112.0 3216779.0
(a) Social Services (1 to 9) 769591.0 879478.0 656391.0 908051.0
1. Education, Sports, Art and Culture 91517.0 147267.0 82376.0 147778.0
2. Medical and Public Health 204973.0 123488.0 106429.0 91351.0
3. Family Welfare 700.0 507.0 1006.0 1016.0
4. Water Supply and Sanitation 329228.0 406844.0 324413.0 408500.0
5. Housing 69877.0 83112.0 58807.0 77118.0
6. Urban Development 15913.0 32701.0 21576.0 80642.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 20229.0 42671.0 29381.0 46564.0
8. Social Security and Welfare 1005.0 2440.0 1397.0 3206.0
9. Others * 36149.0 40448.0 31006.0 51876.0
(b) Economic Services (1 to 10) 1949095.0 2286758.0 1989721.0 2308728.0
1. Agriculture and Allied Activities (i to xi) 84518.0 105322.0 81388.0 113606.0
i) Crop Husbandry 296.0 10851.0 600.0 12127.0
ii) Soil and Water Conservation 116.0 9443.0 292.0 197.0
iii) Animal Husbandry 5984.0 3319.0 4504.0 3672.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 0.0 0.0 0.0 0.0
vi) Forestry and Wild Life 67649.0 68142.0 66383.0 79966.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 9047.0 9526.0 6469.0 7776.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation -3.0 75.0 74.0 2.0
xi) Others @ 1429.0 3966.0 3066.0 9866.0
2. Rural Development 129942.0 129883.0 129908.0 130800.0
3. Special Area Programmes 99.0 1000.0 1000.0 1000.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 1034958.0 1033048.0 883932.0 946316.0
5. Energy 287357.0 378015.0 332356.0 344613.0
6. Industry and Minerals (i to iv) 11669.0 66956.0 29796.0 198256.0
i) Village and Small Industries 943.0 1333.0 1014.0 1055.0
ii) Iron and Steel Industries 10.0 10.0 10.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 155.0 816.0 31.0 781.0
iv) Others # 10561.0 64797.0 28741.0 196420.0
7. Transport (i + ii) 344827.0 516411.0 482999.0 445557.0
i) Roads and Bridges 308968.0 387767.0 397568.0 375323.0
ii) Others ** 35859.0 128644.0 85431.0 70234.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 55725.0 56123.0 48342.0 128580.0
i) Tourism 55725.0 56093.0 48305.0 128575.0
ii) Others @@ 0.0 30.0 37.0 5.0
2. Non-Development (General Services) 87504.0 114421.0 72339.0 120364.0
II. Discharge of Internal Debt (1 to 8) 1471923.9 1587403.2 1592638.9 1715824.4
1. Market Loans 953400.0 1030050.0 1030050.0 1150050.0
2. Loans from LIC 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks 295.6 295.6 295.6 295.6
4. Loans from NABARD 164853.3 194021.3 199257.0 202442.4
5. Loans from National Co-operative Development Corporation 0.0 0.0 0.0 0.0
6. WMA from RBI 0.0 100.0 100.0 100.0
7. Special Securities issued to NSSF 353375.1 362935.4 362935.4 362935.4
8. Others 0.0 1.0 1.0 1.0
of which: Land Compensation Bonds 0.0 1.0 1.0 1.0
III. Repayment of Loans to the Centre (1 to 7) 71278.6 71692.1 72831.6 72645.8
1. State Plan Schemes 70929.6 71347.1 72486.7 72304.3
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0   0.0
4. Non-Plan (i + ii) 349.0 345.0 345.0 341.5
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 349.0 345.0 345.0 341.5
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 173147.0 160634.0 132518.0 121884.0
1. Development Purposes (a + b) 169106.0 155803.5 127941.4 117154.1
a) Social Services ( 1 to 7) 93519.0 123011.5 93911.4 80841.1
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 61.0 244.0 501.0 271.0
6. Government Servants (Housing) 1068.0 1585.5 681.4 856.1
7. Others 92390.0 121182.0 92729.0 79714.0
b) Economic Services (1 to 10) 75587.0 32792.0 34030.0 36313.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 0.0 200.0 0.0 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 6894.0 20000.0 20000.0 20000.0
7. Village and Small Industries 1.0 4.0 0.0 3.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 68692.0 12588.0 14030.0 16310.0
2. Non-Development Purposes (a + b) 4040.8 4830.5 4576.5 4730.1
a) Government Servants (other than Housing) 26.0 83.5 70.6 75.0
b) Miscellaneous 4014.8 4747.1 4505.9 4655.2
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 25.0 0.0 1863.0 0.0
VII. State Provident Funds, etc. (1+2) 210171.0 225008.0 213101.0 225924.0
1. State Provident Funds 195030.0 204660.0 197654.0 199039.0
2. Others 15141.0 20348.0 15447.0 26885.0
VIII. Reserve Funds (1 to 4) 261713.0 369880.0 447802.0 352082.0
1. Depreciation/Renewal Reserve Funds 70.0 280.0 0.0 0.0
2. Sinking Funds 98508.0 120000.0 150000.0 150000.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 163135.0 249600.0 297802.0 202082.0
IX. Deposits and Advances (1 to 4) 5333492.0 5600604.0 5393466.0 5474697.0
1. Civil Deposits 973574.0 969409.0 993064.0 1002913.0
2. Deposits of Local Funds 4157839.0 4432511.0 4241005.0 4268030.0
3. Civil Advances 0.0 33489.0 0.0 35400.0
4. Others 202079.0 165195.0 159397.0 168354.0
X. Suspense and Miscellaneous (1 to 4) 33456990.0 6555727.0 31542351.0 31702497.0
1. Suspense 2528968.0 3155.0 2583770.0 2591772.0
2. Cash Balance Investment Accounts 17009016.0 837000.0 17334000.0 17372200.0
3. Deposits with RBI 13861437.0 5580132.0 11565855.0 11679400.0
4. Others 57569.0 135440.0 58726.0 59125.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 2110009.0 406215.0 2152258.0 2129000.0
A. Surplus (+)/Deficit (-) on Revenue Account 321197.0 287397.0 114190.0 78939.0
B. Surplus (+)/Deficit(-) on Capital Account -115870.3 -501885.3 -245432.6 -827206.2
C. Overall Surplus (+)/Deficit (-) (A+B) 205326.7 -214488.4 -131242.6 -748267.2
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 205327.0 -214488.0 -131243.0 -748267.0
i. Increase (+)/Decrease (-) in Cash Balances 35546.0 28512.0 538852.0 60543.0
a) Opening Balance -35535.0 101883.0 11.0 538863.0
b) Closing Balance 11.0 130395.0 538863.0 599406.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 169781.0 -243000.0 -670095.0 -808810.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
HARYANA
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 14881108.3 17963096.4 16731781.2 18426951.5
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 2184109.2 2400908.4 2284697.0 2126969.1
I. Total Capital Outlay (1 + 2) 1530660.2 1625966.7 1448908.1 1320136.5
1. Development (a + b) 1459204.5 1478785.2 1376706.2 1245012.5
(a) Social Services (1 to 9) 380465.4 445211.8 407981.9 623166.9
1. Education, Sports, Art and Culture 39626.9 48500.0 44734.0 176600.0
2. Medical and Public Health 33283.2 62336.0 58585.0 94400.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 146495.7 147058.3 144864.3 148551.0
5. Housing 8883.1 16820.0 12900.0 16000.0
6. Urban Development 130000.0 130000.0 120000.0 145000.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 603.1 760.2 261.2 570.2
8. Social Security and Welfare 9820.4 18612.0 9093.0 20594.0
9. Others * 11753.0 21125.3 17544.5 21451.7
(b) Economic Services (1 to 10) 1078739.1 1033573.4 968724.3 621845.6
1. Agriculture and Allied Activities (i to xi) 181608.6 -20090.5 6986.3 -9544.6
i) Crop Husbandry 208.8 1000.0 300.0 11000.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 2000.0 2000.0 1000.0 2000.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 0.0 0.0 0.0 0.0
vi) Forestry and Wild Life 0.0 0.0 0.0 0.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 166951.3 -38530.5 -9413.7 -39744.6
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 12448.5 15440.0 15100.0 17200.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 385.7 30000.0 5000.0 32700.0
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 127437.8 161993.7 141449.0 232087.0
5. Energy 550025.0 583419.0 583200.0 75285.2
6. Industry and Minerals (i to iv) 211.2 1521.0 1521.0 1471.0
i) Village and Small Industries 190.2 1500.0 1500.0 1450.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 21.0 21.0 21.0 21.0
7. Transport (i + ii) 176680.1 229512.0 206137.0 252237.0
i) Roads and Bridges 160376.5 188801.0 202432.0 217166.0
ii) Others ** 16303.6 40711.0 3705.0 35071.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 2350.0 1151.0 3300.0
10. General Economic Services (i + ii) 42390.7 44868.0 23280.0 34310.0
i) Tourism 2404.9 3940.0 3270.0 3410.0
ii) Others @@ 39985.8 40928.0 20010.0 30900.0
2. Non-Development (General Services) 71455.7 147181.5 72201.9 75124.0
II. Discharge of Internal Debt (1 to 8) 1698470.8 2005271.7 2089507.0 2232239.4
1. Market Loans 329500.0 400000.0 400000.0 445000.0
2. Loans from LIC 14.5 0.0 0.0 0.0
3. Loans from SBI and other Banks 1090000.0 1300000.0 1299400.0 1482100.0
4. Loans from NABARD 46259.3 40487.5 49025.2 43691.2
5. Loans from National Co-operative Development Corporation 63638.6 53246.7 93127.2 54818.2
6. WMA from RBI 50503.0 91500.0 126175.0 91500.0
7. Special Securities issued to NSSF 98058.4 100438.7 100438.7 100438.7
8. Others 20497.0 19598.8 21341.0 14691.4
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 19916.6 20443.0 26042.3 26941.6
1. State Plan Schemes 19754.4 20280.9 25880.9 26780.9
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 162.2 162.2 161.5 160.7
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 162.2 162.2 161.5 160.7
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 75564.7 140727.0 145814.7 121251.6
1. Development Purposes (a + b) 70304.5 129927.0 138925.0 109751.6
a) Social Services ( 1 to 7) 221.3 1500.0 800.0 1500.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 221.3 1500.0 800.0 1500.0
7. Others 0.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 70083.3 128427.0 138125.0 108251.6
1. Crop Husbandry 0.0 1.0 16000.0 100.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 815.0 1800.0 500.0 15000.0
4. Co-operation 22440.5 10925.0 10710.0 11449.6
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 5283.6 28521.0 21235.0 11501.0
7. Village and Small Industries 7000.0 7000.0 5500.0 5000.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 148.1 180.0 180.0 201.0
10. Others 34396.0 80000.0 84000.0 65000.0
2. Non-Development Purposes (a + b) 5260.1 10800.0 6889.7 11500.0
a) Government Servants (other than Housing) 5260.1 10800.0 6889.7 11500.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 1217.7 0.0 6185.0 0.0
VII. State Provident Funds, etc. (1+2) 234436.6 289200.0 253100.0 258200.0
1. State Provident Funds 231420.0 285000.0 250000.0 255000.0
2. Others 3016.6 4200.0 3100.0 3200.0
VIII. Reserve Funds (1 to 4) 39151.9 84788.0 76274.2 99132.4
1. Depreciation/Renewal Reserve Funds 6000.0 6000.0 6000.0 6000.0
2. Sinking Funds 14955.1 15600.0 16400.0 17800.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 18196.8 63188.0 53874.2 75332.4
IX. Deposits and Advances (1 to 4) 2516718.5 3226000.0 2971150.0 3498000.0
1. Civil Deposits 271250.3 350000.0 350000.0 400000.0
2. Deposits of Local Funds 406.0 700.0 450.0 500.0
3. Civil Advances 0.0 300.0 0.0 0.0
4. Others 2245062.3 2875000.0 2620700.0 3097500.0
X. Suspense and Miscellaneous (1 to 4) 7890942.7 9615700.0 8764500.0 9990700.0
1. Suspense 95876.5 115000.0 354000.0 400000.0
2. Cash Balance Investment Accounts 7792743.0 9500000.0 8410000.0 9590000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 2323.2 700.0 500.0 700.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 874028.7 955000.0 950300.0 880350.0
A. Surplus (+)/Deficit (-) on Revenue Account -1127042.6 -1202249.2 -1467537.4 -1537395.7
B. Surplus (+)/Deficit(-) on Capital Account 960248.2 1142069.5 1399918.4 1536484.8
C. Overall Surplus (+)/Deficit (-) (A+B) -166794.4 -60179.7 -67619.0 -910.9
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -166794.4 -60179.7 -67619.0 -910.9
i. Increase (+)/Decrease (-) in Cash Balances -30498.3 14820.3 2381.0 49089.1
a) Opening Balance -48957.5 -32774.9 -79455.8 -77074.8
b) Closing Balance -79455.8 -17954.6 -77074.8 -27985.7
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -136296.1 -75000.0 -70000.0 -50000.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

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