Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

RAJASTHAN

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

585,370

12,461,099

13,046,469

635,610

8,097,103

8,732,712

654,008

16,205,597

16,859,605

776,365

11,379,066

12,155,431

TOTAL CAPITAL DISBURSEMENTS

585,370

277,614

862,984

635,610

246,056

881,665

654,008

225,316

879,324

776,365

229,710

1,006,075

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

561,127

94,428

655,555

625,613

1,627

627,240

618,131

-19,569

598,562

753,598

-67,175

686,423

1. Development (a + b)

554,609

2,499

557,108

618,893

1,613

620,506

610,198

1,617

611,815

737,167

1,591

738,758

(a) Social Services (1 to 9)

277,533

2,498

280,031

311,995

1,612

313,607

307,434

1,612

309,046

360,839

1,590

362,429

1. Education, Sports, Art and Culture

7,129

–

7,129

8,086

–

8,086

5,080

–

5,080

6,549

–

6,549

2. Medical and Public Health

9,568

–

9,568

2,579

–

2,579

2,754

–

2,754

4,266

–

4,266

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

191,738

1,765

193,503

225,716

1,612

227,328

216,577

1,612

218,189

273,491

1,590

275,081

5. Housing

326

733

1,058

1,097

–

1,097

484

–

484

735

–

735

6. Urban Development

52,965

–

52,965

60,789

–

60,789

67,258

–

67,258

60,554

–

60,554

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

11,351

–

11,351

8,464

–

8,464

12,966

–

12,966

13,618

–

13,618

8. Social Security and Welfare

1,171

–

1,171

1,146

–

1,146

1,342

–

1,342

1,244

–

1,244

9. Others *

3,286

–

3,286

4,119

–

4,119

973

–

973

382

–

382

(b) Economic Services (1 to 10)

277,076

1

277,077

306,898

1

306,899

302,765

5

302,770

376,329

1

376,330

1. Agriculture and Allied Activities (i to xi)

8,544

–

8,544

11,917

–

11,917

17,669

–

17,669

27,102

–

27,102

i) Crop Husbandry

375

–

375

594

–

594

8,604

–

8,604

12,545

–

12,545

ii) Soil and Water Conservation

2,361

–

2,361

2,821

–

2,821

3,584

–

3,584

1,653

–

1,653

iii) Animal Husbandry

61

–

61

100

–

100

50

–

50

50

–

50

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

36

–

36

12

–

12

17

–

17

21

–

21

vi) Forestry and Wild Life

3,209

–

3,209

6,426

–

6,426

2,973

–

2,973

9,740

–

9,740

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

50

–

50

69

–

69

65

–

65

–

–

–

ix) Agricultural Research and Education

442

–

442

320

–

320

261

–

261

–

–

–

x) Co-operation

2,010

–

2,010

1,575

–

1,575

2,115

–

2,115

3,093

–

3,093

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

23,033

–

23,033

20,450

–

20,450

18,351

–

18,351

18,850

–

18,850

3. Special Area Programmes

9,152

–

9,152

7,197

–

7,197

10,616

–

10,616

9,603

–

9,603

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

87,806

–

87,806

106,667

–

106,667

87,794

–

87,794

107,111

–

107,111

5. Energy

106,300

–

106,300

123,600

–

123,600

133,600

–

133,600

154,000

–

154,000

6. Industry and Minerals (i to iv)

2,162

–

2,162

1,247

–

1,247

1,619

–

1,619

792

–

792

i) Village and Small Industries

122

–

122

157

–

157

154

–

154

160

–

160

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

485

–

485

107

–

107

332

–

332

510

–

510

iv) Others #

1,555

–

1,555

983

–

983

1,133

–

1,133

122

–

122

7. Transport (i + ii)

35,456

–

35,456

28,149

–

28,149

29,151

–

29,151

50,920

–

50,920

i) Roads and Bridges

35,456

–

35,456

28,149

–

28,149

28,969

–

28,969

50,920

–

50,920

ii) Others **

–

–

–

–

–

–

182

–

182

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

RAJASTHAN

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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

9. Science, Technology and Environment

12

–

12

–

–

–

325

–

325

250

–

250

10. General Economic Services (i + ii)

4,609

1

4,610

7,671

1

7,672

3,640

5

3,645

7,701

1

7,702

i) Tourism

1,303

–

1,303

2,176

–

2,176

1,635

–

1,635

1,896

–

1,896

ii) Others @@

3,305

1

3,306

5,494

1

5,495

2,005

5

2,010

5,805

1

5,806

2. Non-Development (General Services)

6,518

91,929

98,447

6,720

14

6,734

7,933

-21,186

-13,253

16,431

-68,766

-52,335

II. Discharge of Internal Debt (1 to 8)

–

146,455

146,455

–

213,843

213,843

–

204,061

204,061

–

254,440

254,440

1. Market Loans

–

75,389

75,389

–

116,013

116,013

–

116,014

116,014

–

138,864

138,864

2. Loans from LIC

–

18,518

18,518

–

18,512

18,512

–

18,512

18,512

–

18,500

18,500

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

5,821

5,821

–

12,061

12,061

–

12,061

12,061

–

18,889

18,889

5. Loans from National Co-operative

Development Corporation

–

815

815

–

852

852

–

1,068

1,068

–

1,198

1,198

6. WMA from RBI

–

5,921

5,921

–

10,000

10,000

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

32,738

32,738

–

49,728

49,728

–

49,728

49,728

–

70,355

70,355

8. Others

–

7,253

7,253

–

6,678

6,678

–

6,678

6,678

–

6,634

6,634

of which: Land Compensation Bonds

–

3,688

3,688

–

3,688

3,688

–

3,688

3,688

–

3,688

3,688

III. Repayment of Loans to the Centre (1 to 7)

–

38,126

38,126

–

39,585

39,585

–

39,200

39,200

–

40,282

40,282

1. State Plan Schemes

–

36,231

36,231

–

37,630

37,630

–

37,261

37,261

–

38,303

38,303

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

3

3

–

2

2

–

2

2

–

2

2

3. Centrally Sponsored Schemes

–

1,258

1,258

–

1,324

1,324

–

1,306

1,306

–

1,347

1,347

4. Non-Plan (i to ii)

–

633

633

–

630

630

–

631

631

–

630

630

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

633

633

–

630

630

–

631

631

–

630

630

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1 + 2)

24,243

4,526

28,769

9,997

1,000

10,997

35,877

1,624

37,501

22,767

2,163

24,930

1. Developmental Purposes (a + b)

24,243

4,526

28,769

9,997

1,000

10,997

35,877

1,624

37,501

22,767

2,163

24,930

a) Social Services (1 to 7)

376

1,025

1,401

75

1,000

1,075

55

1,314

1,369

85

1,348

1,433

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

11

11

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

376

1,025

1,401

75

1,000

1,075

55

1,302

1,357

85

1,348

1,433

b) Economic Services (1 to 10)

23,867

3,501

27,368

9,922

–

9,922

35,822

310

36,133

22,682

815

23,497

1. Crop Husbandry

4,000

6

4,006

4,000

–

4,000

5,500

15

5,515

1,800

15

1,815

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

183

–

183

253

–

253

154

–

154

–

–

–

4. Co-operation

2,514

94

2,608

5,669

–

5,669

4,907

275

5,182

3,882

800

4,682

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

17,095

–

17,095

–

–

–

25,000

–

25,000

17,000

–

17,000

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

RAJASTHAN

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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. Village and Small Industries

75

–

75

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

3,401

3,401

–

–

–

262

20

282

–

–

–

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)

–

172,513

172,513

–

172,853

172,853

–

168,361

168,361

–

174,457

174,457

1. State Provident Funds

–

119,225

119,225

–

115,001

115,001

–

110,017

110,017

–

110,576

110,576

2. Others

–

53,287

53,287

–

57,852

57,852

–

58,344

58,344

–

63,881

63,881

VIII. Reserve Funds (1 to 4)

–

104,885

104,885

–

125,612

125,612

–

248,958

248,958

–

303,627

303,627

1. Depreciation/Renewal Reserve Funds

–

–

–

–

1,640

1,640

–

1,540

1,540

–

4,000

4,000

2. Sinking Funds

–

35,000

35,000

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

1,433

1,433

–

1,434

1,434

–

–

–

4. Others

–

69,885

69,885

–

122,539

122,539

–

245,984

245,984

–

299,627

299,627

IX. Deposits and Advances (1 to 4)

–

6,672,207

6,672,207

–

6,550,146

6,550,146

–

8,508,504

8,508,504

–

9,533,251

9,533,251

1. Civil Deposits

–

491,860

491,860

–

499,128

499,128

–

594,227

594,227

–

654,475

654,475

2. Deposits of Local Funds

–

5,742,230

5,742,230

–

5,509,017

5,509,017

–

7,195,885

7,195,885

–

8,014,521

8,014,521

3. Civil Advances

–

2,686

2,686

–

5,013

5,013

–

4,006

4,006

–

4,005

4,005

4. Others

–

435,431

435,431

–

536,988

536,988

–

714,386

714,386

–

860,250

860,250

X. Suspense and Miscellaneous (1 to 4)

–

4,709,905

4,709,905

–

560,731

560,731

–

6,476,753

6,476,753

–

476,816

476,816

1. Suspense

–

15,512

15,512

–

8,662

8,662

–

18,083

18,083

–

18,084

18,084

2. Cash Balance Investment Accounts

–

4,691,518

4,691,518

–

550,000

550,000

–

6,455,538

6,455,538

–

455,600

455,600

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,874

2,874

–

2,069

2,069

–

3,132

3,132

–

3,132

3,132

XI. Appropriation to Contingency Fund

–

–

–

–

16,500

16,500

–

16,500

16,500

–

–

–

XII. Remittances

–

518,056

518,056

–

415,205

415,205

–

561,205

561,205

–

661,205

661,205

A. Surplus (+)/Deficit (-) on Revenue Account

165,298

118,314

-28,302

-140,865

B. Surplus (+)/Deficit (-) on Capital Account

97,438

-50,275

89,967

-19,614

C. Overall Surplus (+)/Deficit (-) (A+B)

262,736

68,039

61,664

-160,479

D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii)

262,736

68,039

61,664

-160,479

i. Increase(+)/Decrease (-) in Cash Balances

-92,128

18,039

954

3,921

a) Opening Balance

-866

19,414

-91,262

-36,796

b) Closing Balance

-92,994

37,453

-90,308

-32,875

ii. Withdrawals from (-)/Additions to (+)  Cash Balance Investment Account (net)

348,943

50,000

60,710

-164,400

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

5,921

–

–

–