(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

227,215

1,474,363

1,701,578

316,991

1,592,788

1,909,779

241,988

1,695,065

1,937,053

478,561

1,480,264

1,958,825

I Developmental Expenditure (A + B)

221,991

715,026

937,017

314,606

744,269

1,058,875

236,358

838,808

1,075,166

476,803

638,806

1,115,609

A

Social Services (1 to 12)

122,541

536,020

658,561

185,896

547,071

732,967

103,872

625,777

729,649

325,433

388,055

713,488

1

Education, sports, art and culture

15,529

315,525

331,054

59,884

344,900

404,784

29,805

345,527

375,332

273,480

141,520

415,000

2

Medical and public health

6,985

67,900

74,885

12,960

75,973

88,933

8,585

72,920

81,505

12,516

81,443

93,959

3

Family Welfare

12,970

2,044

15,014

18,324

2,578

20,902

15,887

2,325

18,212

15,254

3,113

18,367

4

Water supply and sanitation

560

75,897

76,457

59

73,339

73,398

56

79,432

79,488

69

76,351

76,420

5

Housing

1,797

1,977

3,774

3,002

2,424

5,426

3,402

2,334

5,736

1,402

2,209

3,611

6

Urban development

56,963

2,723

59,686

54,064

2,769

56,833

5,711

5,753

11,464

4,905

6,635

11,540

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

6,908

3,047

9,955

11,436

3,471

14,907

13,179

3,419

16,598

14,619

4,094

18,713

8

Labour and Labour welfare

98

3,634

3,732

213

3,895

4,108

188

3,897

4,085

335

4,214

4,549

9

Social Security and Welfare

458

14,843

15,301

1,003

17,512

18,515

1,115

16,136

17,251

2,254

16,666

18,920

10

Nutrition

20,271

87

20,358

24,936

90

25,026

25,933

97

26,030

584

24,251

24,835

11

Relief on account of Natural

Calamities

—

46,532

46,532

—

18,190

18,190

—

91,912

91,912

—

25,410

25,410

12

Others*

2

1,811

1,813

15

1,930

1,945

11

2,025

2,036

15

2,149

2,164

B

Economic Services (1 to 9)

99,450

179,006

278,456

128,710

197,198

325,908

132,486

213,031

345,517

151,370

250,751

402,121

1

Agriculture and Allied Activities (i to xii)

10,073

40,606

50,679

16,881

43,926

60,807

15,245

43,576

58,821

18,973

47,028

66,001

i) Crop Husbandry

4,251

9,498

13,749

6,651

10,187

16,838

5,859

10,070

15,929

6,773

10,443

17,216

ii) Soil and Water Conservation

3,536

1,606

5,142

6,081

1,689

7,770

5,423

1,755

7,178

6,917

1,803

8,720

iii) Animal Husbandry

576

9,593

10,169

677

11,144

11,821

986

10,757

11,743

1,517

11,978

13,495

iv) Dairy Development

—

—

—

—

—

—

483

—

483

—

—

—

v) Fisheries

75

606

681

55

645

700

47

648

695

44

697

741

vi) Forestry and Wild Life

1,175

11,829

13,004

2,738

12,245

14,983

1,664

12,484

14,148

3,063

13,676

16,739

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-1

—

-1

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

391

5,092

5,483

415

5,100

5,515

404

5,125

5,529

424

5,276

5,700

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

70

2,121

2,191

264

2,635

2,899

379

2,462

2,841

234

2,861

3,095

xii) Other Agricultural Programmes

—

261

261

—

281

281

—

275

275

—

296

296

2

Rural Development

31,640

13,399

45,039

49,657

15,774

65,431

34,673

24,526

59,199

31,009

34,484

65,493

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

1,517

73,504

75,021

2,417

79,983

82,400

2,046

81,841

83,887

2,104

86,756

88,860

of which:

i) Major and Medium Irrigation

929

60,671

61,600

1,190

66,304

67,494

1,129

68,230

69,359

915

74,788

75,703

ii) Minor Irrigation

-201

6,188

5,987

68

6,027

6,095

66

6,330

6,396

130

6,393

6,523

iii) Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

39,470

26,813

66,283

49,474

31,395

80,869

60,776

30,758

91,534

70,882

56,731

127,613

of which : Power

39,387

26,813

66,200

49,431

31,395

80,826

60,725

30,758

91,483

70,843

56,730

127,573

6

Industry and Minerals (i to iii)

1,577

4,921

6,498

3,027

5,297

8,324

3,487

5,444

8,931

3,012

5,745

8,757

i) Village and Small Industries

298

917

1,215

674

1,040

1,714

892

1,042

1,934

977

1,047

2,024

ii) Industries@

1,279

4,004

5,283

2,353

4,257

6,610

2,595

4,402

6,997

2,035

4,698

6,733

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

RAJASTHAN

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

9,978

15,667

25,645

—

16,234

16,234

7,339

22,332

29,671

10,000

14,629

24,629

i) Roads and Bridges

9,978

15,667

25,645

—

16,234

16,234

7,339

15,833

23,172

10,000

14,629

24,629

ii) Others @@

—

—

—

—

—

—

—

6,499

6,499

—

—

—

8

Science, Technology and Environment

139

216

355

140

226

366

112

224

336

160

245

405

9

General Economic Services (i to iv)

5,056

3,880

8,936

7,114

4,363

11,477

8,808

4,330

13,138

15,231

5,130

20,361

i) Secretariat - Economic Services

3,549

719

4,268

5,108

793

5,901

6,431

786

7,217

13,145

717

13,862

ii) Tourism

782

232

1,014

1,025

234

1,259

854

234

1,088

856

508

1,364

iii) Civil Supplies

583

1,846

2,429

625

2,051

2,676

624

2,130

2,754

707

2,584

3,291

iv) Others +

142

1,083

1,225

356

1,285

1,641

899

1,180

2,079

524

1,320

1,844

II Non-Developmental Expenditure

(General services) (A to F)

5,224

759,325

764,549

2,385

848,498

850,883

5,630

856,240

861,870

1,758

841,282

843,040

A

Organs of State

560

15,191

15,751

751

15,464

16,215

982

23,204

24,186

845

20,382

21,227

B

Fiscal Services (i to iii)

200

46,409

46,609

612

50,787

51,399

466

48,733

49,199

719

43,052

43,771

i)

Collection of Taxes and Duties

200

35,709

35,909

612

38,442

39,054

466

38,636

39,102

719

32,651

33,370

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

10,700

10,700

—

12,345

12,345

—

10,097

10,097

—

10,401

10,401

C

Interest Payments and Servicing

of Debt (1 + 2)

—

430,014

430,014

—

479,311

479,311

—

480,039

480,039

—

516,642

516,642

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

430,014

430,014

—

479,311

479,311

—

480,039

480,039

—

516,642

516,642

i) Interest on Loans from the Centre

—

220,539

220,539

—

248,052

248,052

—

248,723

248,723

—

270,479

270,479

ii) Interest on Internal Debt

—

118,520

118,520

—

130,882

130,882

—

141,207

141,207

—

146,976

146,976

of which:Interest on market loans

—

91,644

91,644

—

106,895

106,895

—

108,140

108,140

—

117,740

117,740

iii) Interest on Small Savings,

Provident Funds, etc.

—

86,606

86,606

—

94,404

94,404

—

85,950

85,950

—

93,749

93,749

iv) Others

—

4,349

4,349

—

5,973

5,973

—

4,159

4,159

—

5,438

5,438

D

Administrative Services (i to v)

4,464

99,379

103,843

1,022

110,302

111,324

4,182

112,072

116,254

194

124,921

125,115

i)

Secretariat-General Services

—

3,792

3,792

10

3,943

3,953

—

4,576

4,576

12

4,733

4,745

ii)

District Administration

—

9,820

9,820

24

10,306

10,330

—

10,791

10,791

24

11,808

11,832

iii)

Police

4,365

66,196

70,561

787

76,398

77,185

3,967

75,632

79,599

32

83,104

83,136

iv)

Public Works

17

4,761

4,778

25

5,308

5,333

22

5,431

5,453

122

6,696

6,818

v)

Others ++

82

14,810

14,892

176

14,347

14,523

193

15,642

15,835

4

18,580

18,584

E

Pensions

—

168,313

168,313

—

191,317

191,317

—

190,917

190,917

—

135,005

135,005

F

Miscellaneous General Services

—

19

19

—

1,317

1,317

—

1,275

1,275

—

1,280

1,280

of which : Payment on account of

State Lotteries

—

—

—

—

—

—

—

3

3

—

3

3

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

12

12

—

21

21

—

17

17

—

176

176

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—