Rajasthan - আরবিআই - Reserve Bank of India
Rajasthan
|
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(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 DISBURSEMENTS (I+II+III+IV) |
214,525 |
238,051 |
452,576 |
366,946 |
173,080 |
540,026 |
423,780 |
305,448 |
729,228 |
457,583 |
498,736 |
956,319 |
|
I Total Capital Outlay (1 + 2) |
195,651 |
7,102 |
202,753 |
336,960 |
7,445 |
344,405 |
337,271 |
6,740 |
344,011 |
410,986 |
6,342 |
417,328 |
|
1 Developmental (a + b) |
192,506 |
6,089 |
198,595 |
335,034 |
6372 |
341,406 |
332,264 |
5,749 |
338,013 |
407,347 |
2995 |
410,342 |
|
(a) Social Services (1 to 9) |
68,992 |
6,087 |
75,079 |
134,523 |
6,362 |
140,885 |
142,558 |
5,723 |
148,281 |
203,312 |
2,984 |
206,296 |
|
1 |
Education, Sports, Art and Culture |
1,932 |
— |
1,932 |
4,463 |
— |
4,463 |
3,189 |
— |
3,189 |
4,076 |
— |
4,076 |
2 |
Medical and public health |
1,403 |
— |
1,403 |
2,961 |
— |
2,961 |
3,241 |
— |
3,241 |
2,355 |
— |
2,355 |
3 |
Family Welfare |
2 |
— |
2 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
58,552 |
1,692 |
60,244 |
81,672 |
2,000 |
83,672 |
63,168 |
1,700 |
64,868 |
104,875 |
1,700 |
106,575 |
5 |
Housing |
550 |
4395 |
4,945 |
1,048 |
4,362 |
5,410 |
828 |
4,023 |
4,851 |
1,052 |
1,284 |
2,336 |
6 |
Urban development |
— |
— |
— |
37,353 |
— |
37,353 |
65,217 |
— |
65,217 |
84,936 |
— |
84,936 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
4,733 |
— |
4,733 |
5,388 |
— |
5,388 |
5,861 |
— |
5,861 |
5,300 |
— |
5,300 |
|
8 |
Social Security and Welfare |
798 |
— |
798 |
1,123 |
— |
1,123 |
961 |
— |
961 |
592 |
— |
592 |
9 |
Others * |
1,022 |
— |
1,022 |
515 |
— |
515 |
93 |
— |
93 |
126 |
— |
126 |
(b) Economic Services (1 to 10) |
123,514 |
2 |
123,516 |
200,511 |
10 |
200,521 |
189,706 |
26 |
189,732 |
204,035 |
11 |
204,046 |
|
1 |
Agriculture and Allied Activities (i to xi) |
1,218 |
— |
1,218 |
9,579 |
— |
9,579 |
5,272 |
— |
5,272 |
9,167 |
— |
9,167 |
i) Crop Husbandry |
-1 |
— |
-1 |
45 |
— |
45 |
37 |
— |
37 |
22 |
— |
22 |
|
ii) Soil and Water Conservation |
1,068 |
— |
1,068 |
1,468 |
— |
1,468 |
1,234 |
— |
1,234 |
1,411 |
— |
1,411 |
|
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
— |
— |
— |
27 |
— |
27 |
23 |
— |
23 |
40 |
— |
40 |
|
vi) Forestry and Wild Life |
153 |
— |
153 |
7,188 |
— |
7,188 |
3,680 |
— |
3,680 |
7,285 |
— |
7,285 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ix) Agricultural Research and Education |
1 |
— |
1 |
20 |
— |
20 |
11 |
— |
11 |
30 |
— |
30 |
|
x) Co-operation |
2 |
— |
2 |
831 |
— |
831 |
287 |
— |
287 |
379 |
— |
379 |
|
xi) Others @ |
-5 |
— |
-5 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
17,215 |
— |
17,215 |
38,065 |
— |
38,065 |
23,304 |
— |
23,304 |
24,650 |
— |
24,650 |
3 |
Special Area Programmes |
3,657 |
— |
3,657 |
3,282 |
— |
3,282 |
3,832 |
— |
3,832 |
3,294 |
— |
3,294 |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
38,026 |
— |
38,026 |
64,663 |
— |
64,663 |
94,629 |
— |
94,629 |
94,973 |
— |
94,973 |
|
5 |
Energy |
33,350 |
— |
33,350 |
46,600 |
— |
46,600 |
28,276 |
— |
28,276 |
47,300 |
— |
47,300 |
6. |
Industry and Minerals (i to iv) |
113 |
— |
113 |
2,333 |
— |
2,333 |
2,636 |
— |
2,636 |
1,604 |
— |
1,604 |
i) Village and Small Industries |
-4 |
— |
-4 |
122 |
— |
122 |
65 |
— |
65 |
339 |
— |
339 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
17 |
— |
17 |
210 |
— |
210 |
1,100 |
— |
1,100 |
146 |
— |
146 |
|
iv) Others # |
100 |
— |
100 |
2,001 |
— |
2,001 |
1,471 |
— |
1,471 |
1,119 |
— |
1,119 |
|
7 |
Transport (i + ii) |
29,138 |
— |
29,138 |
34,251 |
— |
34,251 |
28,306 |
— |
28,306 |
19,269 |
— |
19,269 |
i) Roads and Bridges |
29,138 |
— |
29,138 |
34,251 |
— |
34,251 |
17,095 |
— |
17,095 |
19,269 |
— |
19,269 |
|
ii) Others ** |
— |
— |
— |
— |
— |
— |
11,211 |
— |
11,211 |
— |
— |
— |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
3 |
— |
3 |
63 |
— |
63 |
30 |
— |
30 |
18 |
— |
18 |
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 |
|
10 |
General Economic Services (i to ii) |
794 |
2 |
796 |
1,675 |
10 |
1,685 |
3,421 |
26 |
3,447 |
3,760 |
11 |
3,771 |
i) Tourism |
272 |
— |
272 |
575 |
— |
575 |
1,101 |
— |
1,101 |
1,229 |
— |
1,229 |
|
ii) Others @@ |
522 |
2 |
524 |
1,100 |
10 |
1,110 |
2,320 |
26 |
2,346 |
2,531 |
11 |
2,542 |
|
2 Non-Developmental (General Services) |
3,145 |
1,013 |
4,158 |
1,926 |
1,073 |
2,999 |
5,007 |
991 |
5,998 |
3,639 |
3,347 |
6,986 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
28,080 |
28,080 |
— |
40,524 |
40,524 |
— |
40,350 |
40,350 |
— |
137,042 |
137,042 |
|
1 |
Market Loans |
— |
11,910 |
11,910 |
— |
24,854 |
24,854 |
— |
24,854 |
24,854 |
— |
31,427 |
31,427 |
2 |
Loans from L.I.C. |
— |
522 |
522 |
— |
662 |
662 |
— |
662 |
662 |
— |
652 |
652 |
3 |
Loans from NABARD |
— |
9,304 |
9,304 |
— |
11,057 |
11,057 |
— |
11,153 |
11,153 |
— |
83,098 |
83,098 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
1,152 |
1,152 |
— |
1,230 |
1,230 |
— |
962 |
962 |
— |
2,050 |
2,050 |
|
5 |
Others |
— |
5,192 |
5,192 |
— |
2,721 |
2,721 |
— |
2,719 |
2,719 |
— |
19,815 |
19,815 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
193,962 |
193,962 |
— |
112,934 |
112,934 |
— |
250,704 |
250,704 |
— |
353,005 |
353,005 |
|
IV Loans and Advances by State Governments (1+2) |
18,874 |
8,907 |
27,781 |
29,986 |
12,177 |
42,163 |
86,509 |
7,654 |
94,163 |
46,597 |
2,347 |
48,944 |
|
1 Developmental Purposes (a + b) |
18,874 |
7,919 |
26,793 |
29,986 |
7,556 |
37,542 |
86,509 |
6,904 |
93,413 |
46,597 |
2,347 |
48,944 |
|
(a) |
Social Services ( 1 to 4) |
23 |
7,319 |
7,342 |
284 |
7,011 |
7,295 |
2,260 |
5,467 |
7,727 |
285 |
— |
285 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
— |
— |
284 |
— |
284 |
284 |
— |
284 |
285 |
— |
285 |
|
3 Government Servants(Housing) |
— |
6,084 |
6,084 |
— |
7,011 |
7,011 |
— |
5,136 |
5,136 |
— |
— |
— |
|
4 Others |
23 |
1,235 |
1,258 |
— |
— |
— |
1,976 |
331 |
2,307 |
— |
— |
— |
|
(b) |
Economic Services (1 to 9) |
18,851 |
600 |
19,451 |
29,702 |
545 |
30,247 |
84,249 |
1,437 |
85,686 |
46,312 |
2,347 |
48,659 |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
4,558 |
587 |
5,145 |
674 |
545 |
1,219 |
644 |
1,095 |
1,739 |
692 |
345 |
1,037 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
14,285 |
— |
14,285 |
28,900 |
— |
28,900 |
83,478 |
— |
83,478 |
45,600 |
— |
45,600 |
|
7 Village and Small Industries |
1 |
— |
1 |
3 |
— |
3 |
113 |
— |
113 |
— |
— |
— |
|
8 Other Industries and Minerals |
— |
— |
— |
125 |
— |
125 |
14 |
— |
14 |
20 |
— |
20 |
|
9 Others |
7 |
13 |
20 |
— |
— |
— |
— |
342 |
342 |
— |
2,002 |
2,002 |
|
2. Non-Developmental Purposes (a + b) |
— |
988 |
988 |
— |
4,621 |
4,621 |
— |
750 |
750 |
— |
— |
— |
|
(a) |
Government Servants (other than Housing) |
— |
988 |
988 |
— |
4,621 |
4,621 |
— |
750 |
750 |
— |
— |
— |
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
A Surplus (+)/Deficit(-) on Capital Account |
456,301 |
284,701 |
362,079 |
186,977 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-393,392 |
-367,279 |
-366,747 |
-220,417 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
62,909 |
-82,578 |
-4,668 |
-33,440 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-20,654 |
-82,578 |
-28,238 |
-33,440 |
|||||||||
(a) |
Opening Balance |
48,880 |
-122,522 |
-28,798 |
-34,383 |
||||||||
(b) |
Closing Balance |
28,226 |
-205,100 |
-57,036 |
-67,823 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
83,563 |
— |
23,570 |
— |