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

RAJASTHAN

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

62,868.9

338,453.0

401,322.0

77,518.2

358,099.1

435,617.2

92,188.3

376,590.9

468,779.2

107,109.6

412,237.9

519,347.5

I.DEVELOPMENTAL EXPENDITURE (A + B)

61,855.9

182,807.1

244,662.9

75,993.7

192,602.5

268,596.2

89,918.0

203,999.8

293,917.9

101,662.7

226,494.7

328,157.5

A. Social Services (1 to 12)

30,068.8

134,874.1

164,943.0

38,694.5

146,239.8

184,934.3

42,368.3

147,315.9

189,684.2

47,937.5

159,832.0

207,769.5

1. Education, Sports, Art and Culture

9,920.5

82,201.4

92,121.9

13,443.9

89,696.7

103,140.6

16,345.4

88,205.7

104,551.2

18,829.1

95,360.6

114,189.7

2. Medical and Public Health

2,172.5

16,885.9

19,058.4

2,897.1

21,156.9

24,054.0

2,781.0

18,687.0

21,468.0

3,728.2

20,964.2

24,692.4

3. Family Welfare

4,015.7

170.2

4,185.9

4,697.5

185.8

4,883.4

4,887.2

167.4

5,054.6

5,320.1

188.1

5,508.2

4. Water Supply and Sanitation

146.8

14,996.9

15,143.7

8.8

14,991.7

15,000.5

13.6

14,802.8

14,816.5

15.0

15,961.1

15,976.1

5. Housing

–

389.6

389.6

–

515.5

515.5

–

474.4

474.4

–

393.1

393.1

6. Urban Development

2,586.3

8,093.0

10,679.2

2,345.1

8,167.8

10,512.9

3,064.2

10,236.1

13,300.4

3,148.5

11,552.4

14,700.9

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

3,444.0

778.2

4,222.2

4,017.7

853.0

4,870.7

4,543.9

879.5

5,423.5

4,060.5

955.3

5,015.8

8. Labour and Labour Welfare

214.8

843.0

1,057.7

100.3

873.6

973.8

149.5

908.2

1,057.7

143.5

956.8

1,100.2

9. Social Security and Welfare

1,862.9

3,705.7

5,568.6

1,965.1

4,147.9

6,113.0

2,243.7

6,175.1

8,418.8

3,105.2

6,433.2

9,538.4

10.Nutrition

5,700.2

23.2

5,723.4

9,219.1

24.7

9,243.8

8,338.3

24.4

8,362.7

9,586.9

27.9

9,614.8

11.Relief on account of Natural Calamities

–

6,309.9

6,309.9

–

5,100.7

5,100.7

0.9

6,115.6

6,116.4

0.1

6,421.3

6,421.4

12.Others*

5.3

477.3

482.5

–

525.4

525.4

0.5

639.6

640.2

0.4

617.9

618.4

B. Economic Services (1 to 9)

31,787.0

47,932.9

79,720.0

37,299.2

46,362.8

83,662.0

47,549.7

56,683.9

104,233.7

53,725.2

66,662.7

120,387.9

1. Agriculture and Allied Activities (i to xii)

5,880.0

10,154.4

16,034.4

12,327.1

10,708.6

23,035.8

18,112.6

10,910.5

29,023.1

11,323.3

11,673.6

22,996.9

i) Crop Husbandry

4,152.1

2,382.2

6,534.3

10,701.2

2,500.5

13,201.7

15,478.9

2,601.2

18,080.1

8,012.2

2,723.1

10,735.4

ii) Soil and Water Conservation

316.2

211.0

527.2

459.7

210.6

670.3

269.3

149.8

419.1

541.3

161.2

702.4

iii) Animal Husbandry

224.2

2,611.3

2,835.5

269.4

2,860.8

3,130.3

373.2

2,800.4

3,173.6

574.5

3,119.3

3,693.7

iv) Dairy Development

16.8

–

16.8

–

–

–

12.0

–

12.0

–

–

–

v) Fisheries

5.4

123.1

128.5

8.9

139.5

148.4

7.4

126.0

133.4

10.7

141.2

151.9

vi) Forestry and Wild Life

747.7

3,427.2

4,174.9

619.8

3,593.1

4,212.8

1,238.4

3,679.9

4,918.3

1,788.4

4,010.2

5,798.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

0.6

–

0.6

–

–

–

0.1

–

0.1

–

–

–

ix) Agricultural Research and Education

82.7

883.8

966.6

82.7

884.5

967.2

111.3

1,004.5

1,115.8

128.5

944.5

1,073.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

334.3

460.3

794.6

185.4

454.5

639.9

622.0

483.9

1,105.9

267.8

502.4

770.2

xii) Other Agricultural Programmes

–

55.5

55.5

–

65.1

65.1

–

64.9

64.9

–

71.7

71.7

2. Rural Development

17,456.7

6,240.2

23,696.9

15,771.2

3,235.0

19,006.2

19,454.0

6,982.7

26,436.7

28,331.2

9,426.9

37,758.1

3. Special Area Programmes

2.3

–

2.3

4.2

–

4.2

2.1

–

2.1

5.9

–

5.9

4. Irrigation and Flood Control

257.7

12,033.2

12,290.9

419.3

12,569.7

12,989.0

427.3

13,010.8

13,438.1

627.4

14,025.0

14,652.4

of which:

i) Major and Medium Irrigation

106.1

10,795.2

10,901.3

123.5

11,370.2

11,493.7

135.7

11,784.5

11,920.2

132.7

12,160.3

12,293.0

ii) Minor Irrigation

27.6

1,194.8

1,222.4

170.8

1,153.8

1,324.6

163.8

1,180.6

1,344.4

354.7

1,814.1

2,168.8

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

4,023.0

11,717.5

15,740.4

4,024.3

12,810.4

16,834.7

4,032.0

16,210.2

20,242.2

4,084.9

17,548.5

21,633.4

of which: Power

4,009.9

11,717.5

15,727.4

4,010.0

12,810.4

16,820.4

4,020.0

16,210.2

20,230.2

4,020.0

17,548.5

21,568.5

6. Industry and Minerals (i to iii)

219.8

1,072.9

1,292.6

233.9

1,129.2

1,363.1

344.6

1,244.6

1,589.2

375.8

1,597.3

1,973.1

i) Village and Small Industries

131.2

171.0

302.2

109.5

188.0

297.5

155.0

228.6

383.6

117.9

233.5

351.5

ii) Industries@

88.5

901.9

990.4

124.3

941.3

1,065.6

189.7

1,016.0

1,205.6

257.9

1,363.8

1,621.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

RAJASTHAN

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

3,432.7

5,785.4

9,218.1

3,649.5

3,835.5

7,485.0

4,068.8

4,812.9

8,881.7

3,865.4

8,752.2

12,617.6

i) Roads and Bridges

3,432.3

5,407.4

8,839.7

3,648.5

3,635.5

7,284.0

4,068.8

4,239.6

8,308.4

3,865.4

8,302.2

12,167.6

ii) Others @@

0.4

378.0

378.3

1.0

200.0

201.0

–

573.3

573.3

–

450.0

450.0

8. Science, Technology and Environment

43.9

50.6

94.6

81.9

48.4

130.2

184.3

45.2

229.6

315.2

47.7

362.9

9. General Economic Services (i to iv)

471.0

878.7

1,349.8

787.8

2,026.0

2,813.8

924.0

3,467.1

4,391.0

4,796.0

3,591.6

8,387.6

i) Secretariat - Economic Services

19.2

178.1

197.3

217.9

201.7

419.6

78.1

181.6

259.8

3,874.5

195.2

4,069.7

ii) Tourism

168.8

52.2

221.0

163.5

53.0

216.5

225.5

55.2

280.7

179.0

61.8

240.8

iii) Civil Supplies

56.4

423.6

480.0

74.0

482.1

556.1

76.7

2,990.7

3,067.4

73.9

3,005.1

3,078.9

iv) Others +

226.6

224.9

451.5

332.5

1,289.2

1,621.6

543.7

239.4

783.1

668.7

329.5

998.1

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

1,013.1

155,457.4

156,470.5

1,524.5

165,375.0

166,899.5

2,270.3

172,452.9

174,723.2

2,810.7

185,741.7

188,552.4

A. Organs of State

250.3

4,423.7

4,674.0

279.7

3,779.0

4,058.7

403.7

5,048.3

5,452.0

433.2

4,658.4

5,091.6

B. Fiscal Services (i + ii)

597.1

6,609.9

7,207.0

1,207.5

7,571.2

8,778.7

1,305.3

7,660.7

8,966.0

2,336.9

7,983.8

10,320.7

i) Collection of Taxes and Duties

597.1

6,573.7

7,170.8

1,207.5

7,552.1

8,759.7

1,305.3

7,647.4

8,952.7

2,336.9

7,968.5

10,305.5

iii) Other Fiscal Services

–

36.2

36.2

–

19.1

19.1

–

13.2

13.2

–

15.3

15.3

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

–

67,691.4

67,691.4

–

74,270.2

74,270.2

–

74,057.5

74,057.5

–

80,124.7

80,124.7

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

67,691.4

67,691.4

–

74,270.2

74,270.2

–

74,057.5

74,057.5

–

80,124.7

80,124.7

i) Interest on Loans from the Centre

–

6,188.0

6,188.0

–

6,217.6

6,217.6

–

6,037.4

6,037.4

–

5,838.9

5,838.9

ii) Interest on Internal Debt

–

45,982.3

45,982.3

–

50,550.6

50,550.6

–

50,012.0

50,012.0

–

53,991.1

53,991.1

of which:

(a) Interest on Market Loans

–

20,296.0

20,296.0

–

25,057.5

25,057.5

–

24,686.2

24,686.2

–

28,617.4

28,617.4

(b) Interest on NSSF

–

23,464.5

23,464.5

–

22,883.3

22,883.3

–

22,883.3

22,883.3

–

22,370.2

22,370.2

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

–

15,186.1

15,186.1

–

17,010.5

17,010.5

–

17,521.8

17,521.8

–

19,780.8

19,780.8

iv) Others

–

335.0

335.0

–

491.5

491.5

–

486.3

486.3

–

514.0

514.0

D. Administrative Services (i to v)

165.7

27,744.0

27,909.7

37.2

29,484.2

29,521.5

561.3

29,792.8

30,354.1

40.6

30,949.4

30,989.9

i) Secretariat - General Services

0.3

947.2

947.5

28.1

1,138.6

1,166.7

13.8

1,175.0

1,188.7

8.2

1,220.2

1,228.4

ii) District Administration

–

2,465.6

2,465.6

–

2,872.1

2,872.1

–

2,961.4

2,961.4

–

3,054.1

3,054.1

iii) Police

146.5

19,019.8

19,166.3

6.4

20,410.8

20,417.2

531.8

20,194.5

20,726.3

15.1

21,712.8

21,727.9

iv) Public Works

2.4

1,955.1

1,957.4

2.5

1,739.3

1,741.8

2.5

1,656.4

1,658.9

2.5

1,305.6

1,308.1

v) Others ++

16.6

3,356.4

3,373.0

0.2

3,323.6

3,323.8

13.2

3,805.6

3,818.8

14.8

3,656.5

3,671.2

E. Pensions

–

48,868.5

48,868.5

–

49,961.4

49,961.4

–

55,514.9

55,514.9

–

61,554.7

61,554.7

F. Miscellaneous General Services

–

120.0

120.0

–

309.1

309.1

–

378.7

378.7

–

470.7

470.7

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

188.5

188.5

–

121.5

121.5

–

138.2

138.2

2,636.1

1.5

2,637.6

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

188.5

188.5

–

121.5

121.5

–

138.2

138.2

2,636.1

1.5

2,637.6