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

RAJASTHAN

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

6,41,950

1,64,80,028

1,71,21,978

7,76,365

1,13,79,066

1,21,55,431

6,66,624

1,74,90,374

1,81,56,997

6,95,681

1,21,77,630

1,28,73,310

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

6,41,950

2,25,315

8,67,264

7,76,365

2,29,710

10,06,075

6,66,624

2,30,578

8,97,202

6,95,681

3,82,926

10,78,607

I. Total Capital Outlay (1 + 2)

6,09,580

-19,585

5,89,995

7,53,598

-67,175

6,86,423

6,19,757

-67,154

5,52,603

6,92,597

50,702

7,43,300

1. Development (a + b)

6,02,884

1,601

6,04,485

7,37,167

1,591

7,38,758

6,08,720

1,490

6,10,210

6,77,555

1,462

6,79,017

(a) Social Services (1 to 9)

3,07,235

1,590

3,08,825

3,60,839

1,590

3,62,429

2,85,265

1,489

2,86,755

2,42,989

1,461

2,44,450

1. Education, Sports, Art and Culture

5,649

–

5,649

6,549

–

6,549

7,332

–

7,332

4,660

–

4,660

2. Medical and Public Health

2,409

–

2,409

4,266

–

4,266

3,521

–

3,521

3,474

–

3,474

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,18,480

1,590

2,20,070

2,73,491

1,590

2,75,081

1,86,113

1,489

1,87,602

1,23,291

1,461

1,24,752

5. Housing

259

–

259

735

–

735

571

–

571

673

–

673

6. Urban Development

66,679

–

66,679

60,554

–

60,554

64,604

–

64,604

89,716

–

89,716

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

11,728

–

11,728

13,618

–

13,618

18,958

–

18,958

18,571

–

18,571

8. Social Security and Welfare

1,059

–

1,059

1,244

–

1,244

855

–

855

1,486

–

1,486

9. Others *

972

–

972

382

–

382

3,311

–

3,311

1,118

–

1,118

(b) Economic Services (1 to 10)

2,95,648

11

2,95,660

3,76,329

1

3,76,330

3,23,455

1

3,23,456

4,34,566

1

4,34,567

1. Agriculture and Allied Activities (i to xi)

12,433

–

12,433

27,102

–

27,102

14,192

–

14,192

19,953

–

19,953

i) Crop Husbandry

4,493

–

4,493

12,545

–

12,545

3,248

–

3,248

8,656

–

8,656

ii) Soil and Water Conservation

3,368

–

3,368

1,653

–

1,653

2,902

–

2,902

2,323

–

2,323

iii) Animal Husbandry

54

–

54

50

–

50

71

–

71

40

–

40

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

9

–

9

21

–

21

15

–

15

11

–

11

vi) Forestry and Wild Life

2,909

–

2,909

9,740

–

9,740

4,853

–

4,853

7,269

–

7,269

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

25

–

25

–

–

–

6

–

6

–

–

–

ix) Agricultural Research and Education

261

–

261

–

–

–

–

–

–

–

–

–

x) Co-operation

1,314

–

1,314

3,093

–

3,093

3,097

–

3,097

1,654

–

1,654

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

18,136

–

18,136

18,850

–

18,850

18,284

–

18,284

16,850

–

16,850

3. Special Area Programmes

10,614

–

10,614

9,603

–

9,603

9,598

–

9,598

10,249

–

10,249

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

85,446

–

85,446

1,07,111

–

1,07,111

83,425

–

83,425

88,515

–

88,515

5. Energy

1,33,600

–

1,33,600

1,54,000

–

1,54,000

1,43,000

–

1,43,000

2,32,600

–

2,32,600

6. Industry and Minerals (i to iv)

1,495

–

1,495

792

–

792

1,975

–

1,975

521

–

521

i) Village and Small Industries

128

–

128

160

–

160

114

–

114

46

–

46

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

288

–

288

510

–

510

295

–

295

326

–

326

iv) Others #

1,079

–

1,079

122

–

122

1,567

–

1,567

149

–

149

7. Transport (i + ii)

30,418

–

30,418

50,920

–

50,920

46,866

–

46,866

55,763

–

55,763

i) Roads and Bridges

30,236

–

30,236

50,920

–

50,920

46,866

–

46,866

55,763

–

55,763

ii) Others **

182

–

182

–

–

–

–

–

–

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

RAJASTHAN

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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

9. Science, Technology and Environment

325

–

325

250

–

250

100

–

100

150

–

150

10. General Economic Services (i + ii)

3,181

11

3,192

7,701

1

7,702

6,015

1

6,016

9,965

1

9,966

i) Tourism

1,364

–

1,364

1,896

–

1,896

1,485

–

1,485

2,365

–

2,365

ii) Others @@

1,817

11

1,829

5,805

1

5,806

4,530

1

4,531

7,600

1

7,601

2. Non-Development (General Services)

6,696

-21,186

-14,490

16,431

-68,766

-52,335

11,037

-68,644

-57,607

15,043

49,240

64,283

II. Discharge of Internal Debt (1 to 8)

–

2,04,063

2,04,063

–

2,54,440

2,54,440

–

2,54,496

2,54,496

–

2,85,302

2,85,302

1. Market Loans

–

1,16,016

1,16,016

–

1,38,864

1,38,864

–

1,38,864

1,38,864

–

1,34,286

1,34,286

2. Loans from LIC

–

18,512

18,512

–

18,500

18,500

–

18,500

18,500

–

18,500

18,500

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

12,061

12,061

–

18,889

18,889

–

18,889

18,889

–

28,661

28,661

5. Loans from National Co-operative Development Corporation

–

1,068

1,068

–

1,198

1,198

–

1,253

1,253

–

1,663

1,663

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

49,728

49,728

–

70,355

70,355

–

70,355

70,355

–

95,569

95,569

8. Others

–

6,678

6,678

–

6,634

6,634

–

6,635

6,635

–

6,623

6,623

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)

–

39,201

39,201

–

40,282

40,282

–

40,017

40,017

–

45,907

45,907

1. State Plan Schemes

–

37,261

37,261

–

38,303

38,303

–

38,039

38,039

–

43,863

43,863

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2

2

–

2

2

–

2

2

–

2

2

3. Centrally Sponsored Schemes

–

1,306

1,306

–

1,347

1,347

–

1,347

1,347

–

1,417

1,417

4. Non-Plan (i to ii)

–

631

631

–

630

630

–

629

629

–

626

626

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

631

631

–

630

630

–

629

629

–

626

626

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

32,370

1,636

34,006

22,767

2,163

24,930

46,867

3,219

50,085

3,083

1,015

4,098

1. Developmental Purposes (a + b)

32,370

1,636

34,006

22,767

2,163

24,930

46,867

3,219

50,085

3,083

1,015

4,098

a) Social Services (1 to 7)

55

1,226

1,281

85

1,348

1,433

65

2,331

2,396

136

1,000

1,136

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

55

1,214

1,269

85

1,348

1,433

65

2,331

2,396

136

1,000

1,136

b) Economic Services (1 to 10)

32,315

410

32,725

22,682

815

23,497

46,802

888

47,689

2,947

15

2,963

1. Crop Husbandry

5,500

15

5,515

1,800

15

1,815

2,088

18

2,106

–

15

15

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

55

–

55

–

–

–

58

–

58

–

–

–

4. Co-operation

1,498

375

1,873

3,882

800

4,682

27,655

850

28,506

2,947

–

2,947

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

25,000

–

25,000

17,000

–

17,000

17,000

–

17,000

–

–

–

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

RAJASTHAN

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

262

20

282

–

–

–

–

20

20

–

–

–

2. Non-Developmental Purposes (a + b)

–

1

1

–

–

–

–

–

–

–

–

–

a) Government Servants (other than Housing)

1

1

–

–

–

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

1,70,010

1,70,010

–

1,74,457

1,74,457

–

1,77,458

1,77,458

–

2,81,754

2,81,754

1. State Provident Funds

–

1,11,456

1,11,456

–

1,10,576

1,10,576

–

1,16,220

1,16,220

–

1,27,789

1,27,789

2. Others

–

58,554

58,554

–

63,881

63,881

–

61,238

61,238

–

1,53,965

1,53,965

VIII. Reserve Funds (1 to 4)

–

1,95,606

1,95,606

–

3,03,627

3,03,627

–

1,86,541

1,86,541

–

1,81,736

1,81,736

1. Depreciation/Renewal Reserve Funds

–

–

–

–

4,000

4,000

–

5,382

5,382

–

5,382

5,382

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,95,606

1,95,606

–

2,99,627

2,99,627

–

1,81,159

1,81,159

–

1,76,354

1,76,354

IX. Deposits and Advances (1 to 4)

–

81,46,181

81,46,181

–

95,33,251

95,33,251

–

93,66,384

93,66,384

–

1,00,09,607

1,00,09,607

1. Civil Deposits

–

6,69,072

6,69,072

–

6,54,475

6,54,475

–

7,06,748

7,06,748

–

7,37,748

7,37,748

2. Deposits of Local Funds

–

67,85,721

67,85,721

–

80,14,521

80,14,521

–

78,58,150

78,58,150

–

83,59,123

83,59,123

3. Civil Advances

–

2,183

2,183

–

4,005

4,005

–

3,005

3,005

–

3,005

3,005

4. Others

–

6,89,205

6,89,205

–

8,60,250

8,60,250

–

7,98,481

7,98,481

–

9,09,731

9,09,731

X. Suspense and Miscellaneous (1 to 4)

–

70,71,414

70,71,414

–

4,76,816

4,76,816

–

67,97,207

67,97,207

–

5,18,901

5,18,901

1. Suspense

–

10,845

10,845

–

18,084

18,084

–

20,092

20,092

–

20,091

20,091

2. Cash Balance Investment Accounts

–

70,56,830

70,56,830

–

4,55,600

4,55,600

–

67,73,289

67,73,289

–

4,95,084

4,95,084

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

3,738

3,738

–

3,132

3,132

–

3,826

3,826

–

3,726

3,726

XI. Appropriation to Contingency Fund

–

16,500

16,500

–

–

–

–

–

–

–

–

–

XII. Remittances

–

6,55,003

6,55,003

–

6,61,205

6,61,205

–

7,32,205

7,32,205

–

8,02,705

8,02,705

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

-82,679

-1,40,865

-3,99,287

-1,09,823

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

80,005

-19,614

27,576

1,09,733

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

-2,675

-1,60,479

-3,71,711

-91

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

-2,675

-1,60,479

-3,71,711

-91

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

54,464

3,921

1,048

4,825

a) Opening Balance

-91,265

-36,796

-36,796

-35,747

b) Closing Balance

-36,801

-32,875

-35,748

-30,922

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

-57,139

-1,64,400

-3,72,759

-4,916

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

–

–