(` Million)

TOTAL EXPENDITURE (I+II+III)

87,526.6

361,206.8

448,733.5

107,109.5

412,237.9

519,347.4

135,222.1

421,556.9

556,778.9

141,192.0

481,000.2

622,192.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

85,776.6

195,371.8

281,148.4

101,662.6

226,494.7

328,157.4

127,760.2

235,316.6

363,076.8

135,850.1

281,418.6

417,268.7

A. Social Services (1 to 12)

39,288.5

139,663.9

178,952.4

47,937.4

159,832.0

207,769.4

66,304.9

165,371.8

231,676.7

69,898.0

186,793.9

256,691.9

1. Education, Sports, Art and Culture

16,435.7

85,381.3

101,817.0

18,829.1

95,360.6

114,189.7

26,738.2

95,769.9

122,508.1

26,632.5

113,318.2

139,950.7

2. Medical and Public Health

2,675.3

17,799.2

20,474.4

3,728.2

20,964.2

24,692.4

6,821.3

20,328.4

27,149.7

6,451.7

24,453.0

30,904.7

3. Family Welfare

4,623.8

156.6

4,780.3

5,320.1

188.1

5,508.2

7,841.6

179.9

8,021.4

5,714.8

198.9

5,913.8

4. Water Supply and Sanitation

12.2

14,795.4

14,807.6

15.0

15,961.1

15,976.1

14.5

16,707.4

16,721.9

15.6

17,005.2

17,020.9

5. Housing

–

428.0

428.0

–

393.1

393.1

–

406.1

406.1

–

372.5

372.5

6. Urban Development

1,329.0

10,189.4

11,518.4

3,148.5

11,552.4

14,700.9

3,725.7

12,688.6

16,414.2

6,764.5

13,592.7

20,357.2

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

4,309.9

811.8

5,121.7

4,060.5

955.3

5,015.8

5,819.0

1,001.6

6,820.6

6,200.7

1,103.5

7,304.2

8. Labour and Labour Welfare

158.9

860.1

1,019.0

143.5

956.8

1,100.2

122.6

1,046.4

1,169.0

658.4

1,623.6

2,282.0

9. Social Security and Welfare

2,043.8

5,497.8

7,541.7

3,105.2

6,433.2

9,538.4

3,448.3

7,014.6

10,462.9

4,227.6

7,205.0

11,432.6

10. Nutrition

7,699.5

23.6

7,723.1

9,586.9

27.9

9,614.8

11,772.6

27.3

11,799.9

13,232.0

515.9

13,747.9

11. Relief on account of Natural Calamities

–

3,111.1

3,111.1

–

6,421.3

6,421.3

0.9

9,424.6

9,425.4

–

6,740.2

6,740.2

12. Others*

0.5

609.5

610.1

0.4

617.9

618.4

0.4

777.0

777.5

–

665.1

665.1

B. Economic Services (1 to 9)

46,488.1

55,707.9

102,196.0

53,725.2

66,662.7

120,387.9

61,455.2

69,944.8

131,400.0

65,952.1

94,624.7

160,576.8

1. Agriculture and Allied Activities (i to xii)

17,218.7

10,518.0

27,736.7

11,323.3

11,673.6

22,996.9

15,851.8

11,837.1

27,689.0

17,426.7

13,090.4

30,517.1

i) Crop Husbandry

15,165.7

2,481.2

17,646.9

8,012.2

2,723.1

10,735.4

12,864.6

2,828.2

15,692.8

12,336.1

3,166.7

15,502.8

ii) Soil and Water Conservation

246.0

150.7

396.6

541.3

161.2

702.4

401.7

171.2

572.9

296.2

211.2

507.4

iii) Animal Husbandry

350.2

2,773.9

3,124.1

574.5

3,119.3

3,693.7

653.5

3,040.5

3,694.0

714.2

3,506.3

4,220.5

iv) Dairy Development

12.0

–

12.0

–

–

–

4.8

–

4.8

–

–

–

v) Fisheries

5.0

119.2

124.2

10.7

141.2

151.9

8.7

126.8

135.6

12.5

136.5

149.1

vi) Forestry and Wild Life

793.7

3,451.6

4,245.3

1,788.4

4,010.2

5,798.6

852.4

4,056.4

4,908.7

2,355.9

4,410.4

6,766.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

0.1

–

0.1

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

111.3

1,004.5

1,115.8

128.5

944.5

1,073.0

171.3

1,014.5

1,185.8

259.6

982.9

1,242.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

534.7

477.4

1,012.0

267.8

502.4

770.2

894.9

533.4

1,428.3

1,452.2

602.6

2,054.8

xii) Other Agricultural Programmes

–

59.6

59.6

–

71.7

71.7

–

66.1

66.1

–

73.8

73.8

2. Rural Development

19,489.4

6,961.7

26,451.1

28,331.2

9,426.9

37,758.1

28,405.7

9,439.9

37,845.6

32,418.0

12,139.9

44,557.8

3. Special Area Programmes

1.4

–

1.4

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

374.6

12,707.7

13,082.4

627.4

14,025.0

14,652.4

934.3

13,614.3

14,548.6

1,024.3

14,387.7

15,412.0

of which:

i) Major and Medium Irrigation

122.1

11,559.1

11,681.1

132.7

12,160.3

12,293.0

133.4

12,330.0

12,463.4

135.6

13,095.5

13,231.2

ii) Minor Irrigation

129.9

1,105.0

1,234.9

354.7

1,814.1

2,168.8

672.0

1,238.7

1,910.7

732.2

1,241.5

1,973.7

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

4,031.9

16,661.2

20,693.1

4,084.9

17,548.5

21,633.4

8,063.9

22,009.5

30,073.4

4,030.5

40,423.0

44,453.5

of which: Power

4,020.0

16,661.2

20,681.2

4,020.0

17,548.5

21,568.5

8,049.5

22,009.5

30,059.0

4,030.5

40,407.6

44,438.0

6. Industry and Minerals (i to iii)

321.8

1,169.1

1,490.9

375.8

1,597.3

1,973.1

577.3

1,742.9

2,320.1

542.9

1,720.2

2,263.2

i) Village and Small Industries

132.4

227.5

360.0

117.9

233.5

351.5

185.7

247.7

433.4

244.5

268.6

513.2

ii) Industries@

189.3

941.6

1,130.9

257.9

1,363.8

1,621.7

391.6

1,495.2

1,886.8

298.4

1,451.6

1,750.0

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

RAJASTHAN

(` Million)

7. Transport and Communications (i + ii)

4,175.4

4,421.0

8,596.4

3,865.4

8,752.2

12,617.6

4,669.9

7,701.4

12,371.3

4,829.1

9,129.8

13,959.0

i) Roads and Bridges

4,175.4

3,922.7

8,098.1

3,865.4

8,302.2

12,167.6

4,394.9

7,256.4

11,651.3

4,494.1

8,629.8

13,123.9

ii) Others @@

–

498.3

498.3

–

450.0

450.0

275.0

445.0

720.0

335.0

500.0

835.0

8. Science, Technology and Environment

169.5

44.0

213.4

315.2

47.7

362.9

363.4

46.9

410.3

450.3

51.4

501.7

9. General Economic Services (i to iv)

705.5

3,225.2

3,930.7

4,796.0

3,591.6

8,387.6

2,584.3

3,552.7

6,137.0

5,221.3

3,682.3

8,903.7

i) Secretariat - Economic Services

24.5

159.9

184.3

3,874.5

195.2

4,069.7

530.2

182.8

713.0

2,548.3

203.1

2,751.4

ii) Tourism

224.8

52.8

277.6

179.0

61.8

240.8

205.8

59.1

265.0

175.0

69.8

244.8

iii) Civil Supplies

59.5

2,785.1

2,844.6

73.9

3,005.1

3,078.9

936.2

2,986.5

3,922.7

1,437.3

3,079.5

4,516.8

iv) Others +

396.8

227.4

624.2

668.7

329.5

998.1

912.1

324.3

1,236.4

1,060.8

329.9

1,390.7

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

1,750.1

165,624.9

167,375.0

2,810.7

185,741.7

188,552.4

4,794.9

185,954.4

190,749.3

2,408.2

199,522.1

201,930.3

A. Organs of State

396.9

4,925.3

5,322.2

433.2

4,658.4

5,091.6

298.4

5,155.5

5,454.0

137.6

5,484.1

5,621.8

B. Fiscal Services (i + ii)

1,081.5

6,797.8

7,879.2

2,336.9

7,983.8

10,320.7

3,880.3

7,559.3

11,439.5

2,207.2

8,314.6

10,521.7

i) Collection of Taxes and Duties

1,081.5

6,787.4

7,868.8

2,336.9

7,968.5

10,305.5

3,880.3

7,542.8

11,423.1

2,177.2

8,295.7

10,472.8

ii) Other Fiscal Services

–

10.4

10.4

–

15.3

15.3

–

16.4

16.4

30.0

18.9

48.9

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

–

73,690.0

73,690.0

–

80,124.7

80,124.7

–

78,904.6

78,904.6

–

83,155.0

83,155.0

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

73,690.0

73,690.0

–

80,124.7

80,124.7

–

78,904.6

78,904.6

–

83,155.0

83,155.0

i) Interest on Loans from the Centre

–

6,042.4

6,042.4

–

5,838.9

5,838.9

–

5,763.7

5,763.7

–

5,547.5

5,547.5

ii) Interest on Internal Debt

–

49,948.9

49,948.9

–

53,991.1

53,991.1

–

52,772.7

52,772.7

–

54,808.1

54,808.1

of which:

(a) Interest on Market Loans

–

24,685.7

24,685.7

–

28,617.4

28,617.4

–

27,559.3

27,559.3

–

30,234.9

30,234.9

(b) Interest on NSSF

–

22,883.3

22,883.3

–

22,370.2

22,370.2

–

22,307.9

22,307.9

–

21,176.8

21,176.8

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

–

17,317.3

17,317.3

–

19,780.8

19,780.8

–

19,821.1

19,821.1

–

22,226.8

22,226.8

iv) Others

–

381.5

381.5

–

514.0

514.0

–

547.2

547.2

–

572.5

572.5

D. Administrative Services (i to v)

271.7

28,325.6

28,597.3

40.6

30,949.4

30,989.9

616.3

32,479.8

33,096.1

63.4

34,176.7

34,240.1

i) Secretariat - General Services

5.5

964.3

969.8

8.2

1,220.2

1,228.4

10.4

1,328.5

1,338.9

2.3

1,320.3

1,322.6

ii) District Administration

–

2,654.3

2,654.3

–

3,054.1

3,054.1

–

3,026.1

3,026.1

–

3,358.6

3,358.6

iii) Police

250.0

19,632.3

19,882.3

15.1

21,712.8

21,727.9

545.2

22,814.8

23,360.0

48.9

24,249.3

24,298.2

iv) Public Works

2.4

1,454.5

1,456.9

2.5

1,305.6

1,308.1

2.5

1,310.8

1,313.3

10.0

1,200.3

1,210.3

v) Others ++

13.8

3,620.3

3,634.0

14.8

3,656.5

3,671.2

58.2

3,999.6

4,057.8

2.2

4,048.3

4,050.4

E. Pensions

–

51,506.5

51,506.5

–

61,554.7

61,554.7

–

60,269.7

60,269.7

–

67,231.0

67,231.0

F. Miscellaneous General Services

–

379.7

379.7

–

470.7

470.7

–

1,585.4

1,585.4

–

1,160.8

1,160.8

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

210.1

210.1

2,636.1

1.5

2,637.6

2,667.0

285.9

2,952.8

2,933.7

59.5

2,993.1

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

210.1

210.1

2,636.1

1.5

2,637.6

2,667.0

285.9

2,952.8

2,933.7

59.5

2,993.1