Rajasthan - RBI - Reserve Bank of India
Rajasthan
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
||||||||||||||
|
||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||
(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) |
161,638 |
84,245 |
245,883 |
216,516 |
116,204 |
332,720 |
214,613 |
119,179 |
333,792 |
293,026 |
127,522 |
420,548 |
||
I |
Total Capital Outlay (1 + 2) |
132,207 |
6,200 |
138,407 |
184,332 |
7,617 |
191,949 |
200,510 |
7,494 |
208,004 |
249,217 |
7,754 |
256,971 |
|
1 |
Developmental (a + b) |
130,310 |
5,989 |
136,299 |
178,625 |
6,329 |
184,954 |
198,382 |
6,616 |
204,998 |
246,548 |
6,633 |
253,181 |
|
(a) Social Services (1 to 9) |
53,306 |
5,953 |
59,259 |
64,345 |
6,292 |
70,637 |
75,507 |
6,579 |
82,086 |
84,986 |
6,596 |
91,582 |
||
1. Education, Sports, Art and Culture |
4,347 |
— |
4,347 |
3,686 |
— |
3,686 |
3,571 |
— |
3,571 |
3,689 |
— |
3,689 |
||
2. Medical and public health |
1,752 |
— |
1,752 |
1,137 |
— |
1,137 |
1,913 |
— |
1,913 |
2,967 |
— |
2,967 |
||
3. Family Welfare |
787 |
— |
787 |
1,987 |
— |
1,987 |
1,359 |
— |
1,359 |
13 |
— |
13 |
||
4. Water supply and sanitation |
42,508 |
1,496 |
44,004 |
50,835 |
1,546 |
52,381 |
56,471 |
1,805 |
58,276 |
68,205 |
1,805 |
70,010 |
||
5. Housing |
573 |
4457 |
5,030 |
350 |
4,746 |
5,096 |
1,173 |
4,774 |
5,947 |
1,094 |
4,791 |
5,885 |
||
6. Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
24 |
— |
24 |
||
7. Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
2,288 |
— |
2,288 |
4,195 |
— |
4,195 |
7,709 |
— |
7,709 |
6,797 |
— |
6,797 |
||
8. Social Security and Welfare |
181 |
— |
181 |
606 |
— |
606 |
218 |
— |
218 |
1,253 |
— |
1,253 |
||
9. Others * |
870 |
— |
870 |
1,549 |
— |
1,549 |
3,093 |
— |
3,093 |
944 |
— |
944 |
||
(b) Economic Services (1 to 10) |
77,004 |
36 |
77,040 |
114,280 |
37 |
114,317 |
122,875 |
37 |
122,912 |
161,562 |
37 |
161,599 |
||
1. Agriculture and Allied Activities (i to xi) |
4,789 |
— |
4,789 |
2,698 |
— |
2,698 |
2,872 |
— |
2,872 |
13,941 |
— |
13,941 |
||
i) Crop Husbandry |
1,767 |
— |
1,767 |
118 |
— |
118 |
94 |
— |
94 |
76 |
— |
76 |
||
ii) Soil and Water Conservation |
1,128 |
— |
1,128 |
1,065 |
— |
1,065 |
1,363 |
— |
1,363 |
1,470 |
— |
1,470 |
||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
v) Fisheries |
6 |
— |
6 |
8 |
— |
8 |
13 |
— |
13 |
41 |
— |
41 |
||
vi) Forestry and Wild Life |
1,280 |
— |
1,280 |
1,103 |
— |
1,103 |
998 |
— |
998 |
11,314 |
— |
11,314 |
||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
ix) Agricultural Research and Education |
2 |
— |
2 |
3 |
— |
3 |
3 |
— |
3 |
28 |
— |
28 |
||
x) Co-operation |
513 |
— |
513 |
401 |
— |
401 |
401 |
— |
401 |
1,012 |
— |
1,012 |
||
xi) Others @ |
93 |
— |
93 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2. Rural Development |
12,219 |
— |
12,219 |
12,475 |
— |
12,475 |
17,720 |
— |
17,720 |
16,590 |
— |
16,590 |
||
3. Special Area Programmes |
3,348 |
— |
3,348 |
2,967 |
— |
2,967 |
3,232 |
— |
3,232 |
3,585 |
— |
3,585 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. Major and Medium Irrigation and Flood Control |
34,832 |
24 |
34,856 |
43,461 |
— |
43,461 |
40,460 |
— |
40,460 |
51,199 |
— |
51,199 |
||
5. Energy |
3,000 |
— |
3,000 |
33,300 |
— |
33,300 |
33,650 |
— |
33,650 |
35,700 |
— |
35,700 |
||
6. Industry and Minerals (i to iv) |
176 |
— |
176 |
225 |
— |
225 |
81 |
— |
81 |
1,930 |
— |
1,930 |
||
i) Village and Small Industries |
-5 |
— |
-5 |
— |
— |
— |
1 |
— |
1 |
5 |
— |
5 |
||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Non-Ferrous Mining and |
||||||||||||||
Metallurgical Industries |
91 |
— |
91 |
25 |
— |
25 |
25 |
— |
25 |
200 |
— |
200 |
||
iv) Others # |
90 |
— |
90 |
200 |
— |
200 |
55 |
— |
55 |
1,725 |
— |
1,725 |
||
7. Transport (i + ii) |
18,547 |
— |
18,547 |
17,084 |
— |
17,084 |
23,870 |
— |
23,870 |
35,935 |
— |
35,935 |
||
i) Roads and Bridges |
18,547 |
— |
18,547 |
17,084 |
— |
17,084 |
23,870 |
— |
23,870 |
35,935 |
— |
35,935 |
||
ii) Others ** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8. Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9. Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
18 |
— |
18 |
||
|
Appendix IV : Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
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|
||||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||
(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 + ii) |
93 |
12 |
105 |
2,070 |
37 |
2,107 |
990 |
37 |
1,027 |
2,664 |
37 |
2,701 |
||||
i) Tourism |
43 |
— |
43 |
1,004 |
— |
1,004 |
449 |
— |
449 |
1,018 |
— |
1,018 |
||||
ii) Others @@ |
50 |
12 |
62 |
1,066 |
37 |
1,103 |
541 |
37 |
578 |
1,646 |
37 |
1,683 |
||||
2 |
Non-Developmental (General Services) |
1,897 |
211 |
2,108 |
5,707 |
1,288 |
6,995 |
2,128 |
878 |
3,006 |
2,669 |
1,121 |
3,790 |
|||
II |
Discharge of Internal Debt (1 to 5) + |
— |
18,609 |
18,609 |
— |
28,281 |
28,281 |
— |
29,618 |
29,618 |
— |
28,230 |
28,230 |
|||
1. |
Market Loans |
— |
6,269 |
6,269 |
— |
10,643 |
10,643 |
— |
10,225 |
10,225 |
— |
11,905 |
11,905 |
|||
2. |
Loans from L.I.C. |
— |
467 |
467 |
— |
526 |
526 |
— |
526 |
526 |
— |
522 |
522 |
|||
3. |
Loans from NABARD |
— |
6,553 |
6,553 |
— |
8,589 |
8,589 |
— |
10,254 |
10,254 |
— |
9,400 |
9,400 |
|||
4. |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
1,339 |
1,339 |
— |
1,300 |
1,300 |
— |
1,289 |
1,289 |
— |
1,212 |
1,212 |
||||
5. |
Others |
— |
3,981 |
3,981 |
— |
7,223 |
7,223 |
— |
7,324 |
7,324 |
— |
5,191 |
5,191 |
|||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
III |
Repayment of Loans to the Centre |
— |
46,931 |
46,931 |
— |
64,548 |
64,548 |
— |
72,737 |
72,737 |
— |
71,197 |
71,197 |
|||
IV |
Loans and Advances by State Governments (1+2) |
29,431 |
12,505 |
41,936 |
32,184 |
15,758 |
47,942 |
14,103 |
9,330 |
23,433 |
43,809 |
20,341 |
64,150 |
|||
1. |
Developmental Purposes (a + b) |
29,431 |
11,531 |
40,962 |
32,065 |
11,057 |
43,122 |
14,103 |
7,929 |
22,032 |
43,809 |
15,500 |
59,309 |
|||
(a) |
Social Services ( 1 to 4) |
28 |
10,842 |
10,870 |
348 |
10,427 |
10,775 |
320 |
7,295 |
7,615 |
285 |
14,913 |
15,198 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
— |
— |
— |
320 |
— |
320 |
320 |
— |
320 |
285 |
— |
285 |
|||
3 |
Government Servants(Housing) |
— |
9,933 |
9,933 |
— |
10,427 |
10,427 |
— |
7,214 |
7,214 |
— |
14,913 |
14,913 |
|||
4 |
Others |
28 |
909 |
937 |
28 |
— |
28 |
— |
81 |
81 |
— |
— |
— |
|||
(b) |
Economic Services (1 to 9) |
29,403 |
689 |
30,092 |
31,717 |
630 |
32,347 |
13,783 |
634 |
14,417 |
43,524 |
587 |
44,111 |
|||
1 |
Crop Husbandry |
3,668 |
— |
3,668 |
3,000 |
— |
3,000 |
— |
— |
— |
— |
— |
— |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
— |
— |
30 |
— |
30 |
90 |
— |
90 |
10 |
— |
10 |
|||
4 |
Co-operation |
2,033 |
673 |
2,706 |
664 |
630 |
1,294 |
1,824 |
630 |
2,454 |
681 |
587 |
1,268 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
23,531 |
— |
23,531 |
28,000 |
— |
28,000 |
11,282 |
— |
11,282 |
42,700 |
— |
42,700 |
|||
7 |
Village and Small Industries |
6 |
— |
6 |
23 |
— |
23 |
73 |
— |
73 |
— |
— |
— |
|||
8 |
Other Industries and Minerals |
165 |
— |
165 |
— |
— |
— |
31 |
— |
31 |
83 |
— |
83 |
|||
9 |
Others |
— |
16 |
16 |
— |
— |
— |
483 |
4 |
487 |
50 |
— |
50 |
|||
2. |
Non-Developmental Purposes (a + b) |
— |
974 |
974 |
119 |
4,701 |
4,820 |
— |
1,401 |
1,401 |
— |
4,841 |
4,841 |
|||
a) |
Government Servants (other than Housing) |
— |
974 |
974 |
119 |
4,701 |
4,820 |
— |
1,401 |
1,401 |
— |
4,841 |
4,841 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
301,004 |
276,129 |
298,387 |
256,785 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-263,358 |
-304,499 |
-351,003 |
-390,191 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
37,646 |
-28,370 |
-52,616 |
-133,406 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-17,928 |
-28,370 |
-90,083 |
-133,406 |
|||||||||||
a) |
Opening Balance |
1,699 |
-122,977 |
-16,229 |
-106,312 |
|||||||||||
b) |
Closing Balance |
-16,229 |
-151,347 |
-106,312 |
-239,718 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
55,574 |
— |
37,467 |
— |
||||||||||||
|