Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

RAJASTHAN

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

5,77,061

28,52,499

34,29,560

6,54,046

33,13,615

39,67,661

6,86,383

34,33,617

41,20,000

7,75,182

35,80,991

43,56,172

I. DEVELOPMENTAL EXPENDITURE (A + B)

5,66,078

15,65,881

21,31,959

6,50,845

17,87,302

24,38,147

6,72,640

18,47,161

25,19,800

7,59,937

19,26,025

26,85,962

A. Social Services (1 to 12)

2,67,695

11,37,592

14,05,287

3,01,373

13,31,030

16,32,403

3,22,794

13,64,398

16,87,192

3,86,945

14,62,398

18,49,343

1. Education, Sports, Art and Culture

84,238

6,81,046

7,65,284

96,763

8,16,594

9,13,357

1,05,585

8,31,444

9,37,030

1,34,439

8,96,967

10,31,406

2. Medical and Public Health

24,497

1,43,792

1,68,289

31,661

1,80,904

2,12,564

20,779

1,72,475

1,93,253

28,971

2,11,569

2,40,540

3. Family Welfare

32,950

1,462

34,412

39,987

2,108

42,095

39,645

1,785

41,430

46,975

1,858

48,834

4. Water Supply and Sanitation

1,537

1,28,885

1,30,422

134

1,32,537

1,32,670

127

1,46,248

1,46,374

88

1,49,917

1,50,005

5. Housing

–

3,179

3,179

–

3,820

3,820

–

4,186

4,186

–

5,155

5,155

6. Urban Development

20,925

73,466

94,390

17,215

80,543

97,757

27,780

81,072

1,08,853

23,451

81,678

1,05,129

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

39,011

6,028

45,038

33,867

7,148

41,015

44,585

8,196

52,781

40,177

8,530

48,707

8. Labour and Labour Welfare

1,988

7,402

9,390

1,568

9,089

10,657

1,595

8,718

10,313

1,003

8,736

9,738

9. Social Security and Welfare

15,079

35,832

50,911

14,156

41,524

55,681

19,972

41,684

61,656

19,651

41,479

61,130

10. Nutrition

47,237

204

47,442

66,023

262

66,285

62,674

240

62,914

92,191

247

92,438

11. Relief on account of Natural Calamities

–

50,187

50,187

–

51,546

51,546

–

63,154

63,154

–

51,007

51,007

12. Others*

233

6,111

6,344

–

4,956

4,956

53

5,195

5,248

–

5,254

5,254

B. Economic Services (1 to 9)

2,98,383

4,28,289

7,26,673

3,49,472

4,56,272

8,05,744

3,49,846

4,82,763

8,32,609

3,72,992

4,63,628

8,36,620

1. Agriculture and Allied Activities (i to xii)

44,973

83,721

1,28,693

64,982

99,122

1,64,104

71,871

1,03,699

1,75,570

1,23,271

1,07,086

2,30,358

i) Crop Husbandry

34,918

20,680

55,598

49,360

23,630

72,990

46,098

23,812

69,910

1,07,012

25,005

1,32,017

ii) Soil and Water Conservation

1,881

2,399

4,280

4,207

2,113

6,320

3,703

2,140

5,844

4,597

2,106

6,703

iii) Animal Husbandry

2,225

21,043

23,268

2,684

27,612

30,296

2,599

26,903

29,502

2,694

28,608

31,303

iv) Dairy Development

–

–

–

–

–

–

168

–

168

–

–

–

v) Fisheries

56

1,066

1,122

127

1,441

1,568

57

1,279

1,336

89

1,395

1,484

vi) Forestry and Wild Life

3,263

27,920

31,182

4,566

34,007

38,573

14,892

35,470

50,362

6,198

35,931

42,128

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

20

–

20

–

–

–

22

–

22

–

–

–

ix) Agricultural Research and Education

777

5,452

6,229

827

5,449

6,276

827

8,845

9,672

827

8,845

9,672

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,432

4,687

6,119

3,211

4,270

7,481

3,505

4,638

8,143

1,854

4,545

6,399

xii) Other Agricultural Programmes

400

474

874

–

600

600

–

612

612

–

651

651

2. Rural Development

1,46,211

62,889

2,09,100

1,98,230

60,154

2,58,384

1,91,691

60,672

2,52,364

1,57,712

32,350

1,90,062

3. Special Area Programmes

24

–

24

45

–

45

43

–

43

42

–

42

4. Irrigation and Flood Control

2,433

1,13,236

1,15,669

2,999

1,21,678

1,24,677

3,063

1,21,942

1,25,005

4,193

1,25,697

1,29,890

of which:

i) Major and Medium Irrigation

1,068

1,00,613

1,01,681

1,287

1,09,681

1,10,968

1,205

1,09,694

1,10,899

1,235

1,13,702

1,14,937

ii) Minor Irrigation

207

10,270

10,477

775

11,816

12,591

600

11,791

12,391

1,708

11,538

13,246

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

40,086

98,268

1,38,354

40,302

1,06,947

1,47,249

40,231

1,17,175

1,57,406

40,243

1,28,104

1,68,347

of which: Power

40,000

98,268

1,38,268

40,187

1,06,947

1,47,134

40,099

1,17,175

1,57,274

40,100

1,28,104

1,68,204

6. Industry and Minerals (i to iii)

2,363

9,873

12,236

3,009

11,728

14,737

2,154

11,314

13,468

2,339

11,292

13,631

i) Village and Small Industries

1,707

1,782

3,489

2,129

1,425

3,554

1,253

1,719

2,972

1,095

1,880

2,975

ii) Industries@

656

8,091

8,747

881

10,302

11,183

901

9,595

10,497

1,243

9,413

10,656

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

RAJASTHAN

(` lakh)

Item

2008-09 (Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

35,502

52,084

87,586

33,205

46,445

79,650

34,996

58,155

93,151

36,495

38,355

74,850

i) Roads and Bridges

35,502

50,892

86,394

33,195

43,945

77,140

34,986

55,655

90,641

36,485

36,355

72,840

ii) Others @@

–

1,192

1,192

10

2,500

2,510

10

2,501

2,511

10

2,000

2,010

8. Science, Technology and Environment

325

397

721

486

516

1,002

489

523

1,012

819

484

1,302

9. General Economic Services (i to iv)

26,467

7,823

34,290

6,214

9,683

15,897

5,307

9,283

14,590

7,878

20,260

28,138

i) Secretariat – Economic Services

22,177

1,490

23,666

629

1,889

2,518

212

1,882

2,094

2,179

2,017

4,196

ii) Tourism

1,722

452

2,174

1,900

524

2,424

1,715

531

2,246

1,635

530

2,165

iii) Civil Supplies

631

3,997

4,629

750

4,901

5,651

722

4,618

5,340

740

4,821

5,561

iv) Others +

1,937

1,884

3,821

2,935

2,370

5,305

2,658

2,252

4,910

3,325

12,892

16,216

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

10,983

12,84,006

12,94,989

3,201

15,25,198

15,28,398

13,743

15,85,280

15,99,023

15,245

16,53,750

16,68,995

A. Organs of State

1,734

38,751

40,486

1,836

45,613

47,450

2,445

45,799

48,244

2,797

37,790

40,587

B. Fiscal Services (i to ii)

6,860

58,219

65,079

1,201

70,294

71,495

6,640

71,473

78,113

12,075

75,712

87,787

i) Collection of Taxes and Duties

6,860

57,887

64,747

1,201

70,092

71,293

6,640

71,076

77,717

12,075

75,521

87,597

ii) Other Fiscal Services

–

332

332

–

202

202

–

397

397

–

191

191

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

–

6,22,425

6,22,425

–

6,75,419

6,75,419

–

6,80,476

6,80,476

–

7,42,702

7,42,702

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

6,22,425

6,22,425

–

6,75,419

6,75,419

–

6,80,476

6,80,476

–

7,42,702

7,42,702

i) Interest on Loans from the Centre

–

62,160

62,160

–

62,775

62,775

–

62,308

62,308

–

62,176

62,176

ii) Interest on Internal Debt

–

4,18,895

4,18,895

–

4,74,884

4,74,884

–

4,59,790

4,59,790

–

5,05,506

5,05,506

of which:

(a) Interest on Market Loans

–

1,60,162

1,60,162

–

2,18,214

2,18,214

–

2,02,958

2,02,958

–

2,50,575

2,50,575

(b) Interest on NSSF

–

2,39,265

2,39,265

–

2,34,645

2,34,645

–

2,34,645

2,34,645

–

2,28,833

2,28,833

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

–

1,37,477

1,37,477

–

1,50,318

1,50,318

–

1,53,782

1,53,782

–

1,70,105

1,70,105

iv) Others

–

3,894

3,894

–

-12,558

-12,558

–

4,596

4,596

–

4,915

4,915

D. Administrative Services (i to v)

2,388

2,30,605

2,32,993

164

2,76,165

2,76,328

4,658

2,85,378

2,90,036

372

2,94,842

2,95,215

i) Secretariat – General Services

3

8,968

8,971

5

10,875

10,880

9

11,186

11,195

281

11,386

11,667

ii) District Administration

–

22,019

22,019

–

27,302

27,302

–

26,447

26,447

–

28,721

28,721

iii) Police

2,153

1,51,407

1,53,560

59

1,82,689

1,82,748

4,343

1,91,595

1,95,938

64

2,04,108

2,04,172

iv) Public Works

–

19,113

19,113

25

19,323

19,348

25

20,637

20,662

25

17,393

17,418

v) Others ++

233

29,097

29,330

75

35,975

36,051

282

35,513

35,794

2

33,236

33,238

E. Pensions

–

3,32,211

3,32,211

–

4,55,440

4,55,440

–

5,00,876

5,00,876

–

4,99,614

4,99,614

F. Miscellaneous General Services

–

1,796

1,796

–

2,267

2,267

–

1,277

1,277

–

3,091

3,091

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

2,612

2,612

–

1,115

1,115

–

1,176

1,176

–

1,215

1,215

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

2,612

2,612

–

1,115

1,115

–

1,176

1,176

–

1,215

1,215