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

RAJASTHAN

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

62,818.2

1,825,973.7

1,888,792.0

69,568.1

1,217,763.0

1,287,331.0

68,458.2

1,793,114.8

1,861,573.1

85,752.7

1,342,440.9

1,428,193.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

62,818.2

23,357.9

86,176.1

69,568.1

38,292.6

107,860.7

68,458.2

33,665.4

102,123.6

85,752.7

34,888.1

120,640.8

I. Total Capital Outlay (1 + 2)

58,193.2

-6,445.9

51,747.2

69,259.7

5,070.2

74,330.0

68,051.2

141.0

68,192.2

85,358.8

142.5

85,501.4

1. Development (a + b)

57,100.6

419.0

57,519.7

67,755.5

146.2

67,901.7

66,515.2

140.2

66,655.4

83,310.7

140.1

83,450.8

(a) Social Services (1 to 9)

24,638.2

419.0

25,057.2

24,298.9

146.1

24,445.0

26,652.8

140.0

26,792.8

30,512.1

140.0

30,652.1

1. Education, Sports, Art and Culture

665.5

–

665.5

466.0

–

466.0

551.0

–

551.0

932.5

–

932.5

2. Medical and Public Health

277.3

–

277.3

347.4

–

347.4

443.5

–

443.5

1,375.4

–

1,375.4

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

17,779.6

419.0

18,198.6

12,329.1

146.1

12,475.2

13,281.6

140.0

13,421.6

14,199.6

140.0

14,339.6

5. Housing

70.2

–

70.2

67.3

–

67.3

66.0

–

66.0

71.6

–

71.6

6. Urban Development

4,592.1

–

4,592.1

8,971.6

–

8,971.6

9,616.3

–

9,616.3

11,478.2

–

11,478.2

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

949.2

–

949.2

1,857.1

–

1,857.1

2,418.3

–

2,418.3

2,001.7

–

2,001.7

8. Social Security and Welfare

65.7

–

65.7

148.6

–

148.6

113.4

–

113.4

271.3

–

271.3

9. Others*

238.7

–

238.7

111.8

–

111.8

162.6

–

162.6

181.7

–

181.7

(b) Economic Services (1 to 10)

32,462.4

–

32,462.4

43,456.6

0.1

43,456.7

39,862.4

0.2

39,862.6

52,798.6

0.1

52,798.7

1. Agriculture and Allied Activities (i to xi)

1,190.0

–

1,190.0

1,995.3

–

1,995.3

2,169.3

–

2,169.3

2,223.3

–

2,223.3

i) Crop Husbandry

261.3

–

261.3

865.6

–

865.6

866.8

–

866.8

823.0

–

823.0

ii) Soil and Water Conservation

249.0

–

249.0

232.3

–

232.3

261.8

–

261.8

282.5

–

282.5

iii) Animal Husbandry

8.2

–

8.2

4.0

–

4.0

2.0

–

2.0

1.2

–

1.2

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

0.8

–

0.8

1.1

–

1.1

1.2

–

1.2

1.5

–

1.5

vi) Forestry and Wild Life

384.2

–

384.2

726.9

–

726.9

532.8

–

532.8

843.4

–

843.4

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

286.4

–

286.4

165.4

–

165.4

504.7

–

504.7

271.7

–

271.7

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,823.7

–

1,823.7

1,685.0

–

1,685.0

2,327.9

–

2,327.9

2,275.0

–

2,275.0

3. Special Area Programmes

1,019.8

–

1,019.8

1,024.9

–

1,024.9

1,008.4

–

1,008.4

1,049.7

–

1,049.7

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

8,050.5

–

8,050.5

8,851.5

–

8,851.5

8,457.5

–

8,457.5

10,039.1

–

10,039.1

5. Energy

15,400.0

–

15,400.0

23,260.0

–

23,260.0

18,260.0

–

18,260.0

23,340.0

–

23,340.0

6. Industry and Minerals (i to iv)

193.4

–

193.4

52.1

–

52.1

302.5

–

302.5

127.3

–

127.3

i) Village and Small Industries

9.1

–

9.1

4.6

–

4.6

19.6

–

19.6

9.5

–

9.5

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

28.0

–

28.0

32.6

–

32.6

25.7

–

25.7

34.2

–

34.2

iv) Others #

156.3

–

156.3

14.9

–

14.9

257.2

–

257.2

83.6

–

83.6

7. Transport (i + ii)

4,268.1

–

4,268.1

5,576.3

–

5,576.3

5,751.2

–

5,751.2

6,748.0

–

6,748.0

i) Roads and Bridges

4,268.1

–

4,268.1

5,576.3

–

5,576.3

5,750.7

–

5,750.7

6,748.0

–

6,748.0

ii) Others **

–

–

–

–

–

–

0.5

–

0.5

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

RAJASTHAN

(` Milion)

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

9. Science, Technology and Environment

10.0

–

10.0

15.0

–

15.0

13.3

–

13.3

4.8

–

4.8

10. General Economic Services (i + ii)

506.9

–

507.0

996.5

0.1

996.6

1,572.4

0.2

1,572.6

6,991.4

0.1

6,991.5

i) Tourism

127.1

–

127.1

236.5

–

236.5

309.5

–

309.5

221.0

–

221.0

ii) Others @@

379.8

–

379.8

760.0

0.1

760.1

1,262.9

0.2

1,263.1

6,770.4

0.1

6,770.5

2. Non-Development (General Services)

1,092.5

-6,865.0

-5,772.5

1,504.3

4,924.0

6,428.3

1,536.0

0.8

1,536.8

2,048.1

2.4

2,050.5

II.

Discharge of Internal Debt (1 to 8)

–

25,449.1

25,449.1

–

28,530.2

28,530.2

–

28,636.0

28,636.0

–

30,038.6

30,038.6

1. Market Loans

–

13,885.9

13,885.9

–

13,428.6

13,428.6

–

13,428.6

13,428.6

–

13,964.2

13,964.2

2. Loans from LIC

–

1,850.0

1,850.0

–

1,850.0

1,850.0

–

1,850.0

1,850.0

–

60.4

60.4

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,888.9

1,888.9

–

2,866.1

2,866.1

–

2,867.1

2,867.1

–

3,838.6

3,838.6

5. Loans from National Co-operative Development Corporation

–

125.3

125.3

–

166.3

166.3

–

271.0

271.0

–

313.8

313.8

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

7,035.5

7,035.5

–

9,556.9

9,556.9

–

9,556.9

9,556.9

–

11,383.1

11,383.1

8. Others

–

663.5

663.5

–

662.3

662.3

–

662.4

662.4

–

478.5

478.5

of which: Land Compensation Bonds

–

368.8

368.8

–

368.8

368.8

–

368.8

368.8

–

184.4

184.4

III.

Repayment of Loans to the Centre (1 to 7)

–

4,001.7

4,001.7

–

4,590.7

4,590.7

–

4,538.2

4,538.2

–

4,704.9

4,704.9

1. State Plan Schemes

–

3,803.9

3,803.9

–

4,386.3

4,386.3

–

4,334.7

4,334.7

–

4,503.1

4,503.1

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.2

0.2

–

0.2

0.2

–

0.2

0.2

–

0.1

0.1

3. Centrally Sponsored Schemes

–

134.7

134.7

–

141.7

141.7

–

140.8

140.8

–

139.7

139.7

4. Non-Plan (i + ii)

–

62.9

62.9

–

62.6

62.6

–

62.6

62.6

–

62.0

62.0

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

62.9

62.9

–

62.6

62.6

–

62.6

62.6

–

62.0

62.0

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

4,625.1

353.1

4,978.2

308.3

101.5

409.8

407.1

350.2

757.3

393.8

2.0

395.8

1. Development Purposes (a + b)

4,625.1

353.1

4,978.2

308.3

101.5

409.8

407.1

350.2

757.3

393.8

2.0

395.8

a) Social Services ( 1 to 7)

6.5

221.7

228.2

13.6

100.0

113.6

10.4

186.0

196.4

10.4

–

10.4

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

6.5

221.7

228.2

13.6

100.0

113.6

10.4

186.0

196.4

10.4

–

10.4

b) Economic Services (1 to 10)

4,618.6

131.4

4,750.0

294.7

1.5

296.3

396.7

164.2

560.9

383.5

2.0

385.5

1. Crop Husbandry

208.8

44.4

253.2

–

1.5

1.5

23.0

162.0

185.0

–

2.0

2.0

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

0.9

–

0.9

–

–

–

–

–

–

–

–

–

4. Co-operation

2,708.9

85.0

2,793.9

294.7

–

294.7

373.7

–

373.7

383.5

–

383.5

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

RAJASTHAN

(` Milion)

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

6. Power Projects

1,700.0

–

1,700.0

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

2.0

2.0

–

–

–

–

2.2

2.2

–

–

–

2. Non-Development 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)

–

18,302.5

18,302.5

–

28,175.4

28,175.4

–

22,486.7

22,486.7

–

40,835.4

40,835.4

1. State Provident Funds

–

11,784.5

11,784.5

–

12,778.9

12,778.9

–

14,294.8

14,294.8

–

17,713.2

17,713.2

2. Others

–

6,517.9

6,517.9

–

15,396.5

15,396.5

–

8,191.9

8,191.9

–

23,122.2

23,122.2

VIII. Reserve Funds (1 to 4)

–

14,942.2

14,942.2

–

18,173.6

18,173.6

–

16,478.2

16,478.2

–

16,445.4

16,445.4

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

538.2

538.2

–

538.2

538.2

–

538.2

538.2

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

14,942.2

14,942.2

–

17,635.4

17,635.4

–

15,940.0

15,940.0

–

15,907.2

15,907.2

IX. Deposits and Advances (1 to 4)

–

981,716.4

981,716.4

–

1,000,960.7

1,000,960.7

–

1,053,506.9

1,053,506.9

–

1,129,111.2

1,129,111.2

1. Civil Deposits

–

71,287.0

71,287.0

–

73,774.8

73,774.8

–

80,298.6

80,298.6

–

85,823.6

85,823.6

2. Deposits of Local Funds

–

830,775.1

830,775.1

–

835,912.3

835,912.3

–

902,652.5

902,652.5

–

954,786.3

954,786.3

3. Civil Advances

–

229.4

229.4

–

300.5

300.5

–

301.4

301.4

–

300.7

300.7

4. Others

–

79,424.9

79,424.9

–

90,973.1

90,973.1

–

70,254.4

70,254.4

–

88,200.6

88,200.6

X. Suspense and Miscellaneous (1 to 4)

–

726,367.8

726,367.8

–

51,890.1

51,890.1

–

596,516.2

596,516.2

–

50,700.3

50,700.3

1. Suspense

–

874.4

874.4

–

2,009.1

2,009.1

–

1,309.2

1,309.2

–

1,309.2

1,309.2

2. Cash Balance Investment Accounts

–

725,418.5

725,418.5

–

49,508.4

49,508.4

–

594,815.9

594,815.9

–

49,000.0

49,000.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

74.9

74.9

–

372.6

372.6

–

391.1

391.1

–

391.1

391.1

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

61,287.0

61,287.0

–

80,270.5

80,270.5

–

70,461.4

70,461.4

–

70,460.5

70,460.5

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

-47,471.9

-10,982.3

-8,889.5

3,526.2

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

19,482.2

10,973.3

8,586.4

-3,534.7

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

-27,989.7

-9.1

-303.1

-8.5

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

-27,989.7

-9.1

-303.1

-8.5

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

-2,064.2

482.5

-3,971.1

991.5

a) Opening Balance

-3,574.8

-3,574.7

-5,740.4

-9,711.6

b) Closing Balance

-5,639.0

-3,092.2

-9,711.5

-8,720.1

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

-25,925.5

-491.6

3,668.0

-1,000.0

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

–

–

–

–