Rajasthan - आरबीआई - Reserve Bank of India
Rajasthan
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
RAJASTHAN |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
124,155.3 |
412,377.8 |
536,533.1 |
141,192.0 |
481,000.2 |
622,192.2 |
156,619.1 |
520,499.8 |
677,118.9 |
172,597.4 |
589,350.0 |
761,947.4 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
117,271.4 |
229,446.2 |
346,717.6 |
135,850.1 |
281,418.6 |
417,268.7 |
150,164.2 |
313,231.6 |
463,395.8 |
167,337.9 |
359,459.3 |
526,797.2 |
A. Social Services (1 to 12) |
59,471.7 |
159,807.0 |
219,278.7 |
69,898.0 |
186,793.9 |
256,691.9 |
76,068.2 |
193,497.3 |
269,565.4 |
96,560.3 |
209,678.8 |
306,239.1 |
1. Education, Sports, Art and Culture |
23,899.3 |
91,957.8 |
115,857.1 |
26,632.5 |
113,318.2 |
139,950.7 |
26,258.3 |
113,181.3 |
139,439.6 |
37,346.7 |
125,264.1 |
162,610.8 |
2. Medical and Public Health |
5,792.4 |
19,327.5 |
25,119.9 |
6,451.7 |
24,453.0 |
30,904.7 |
6,791.0 |
24,707.8 |
31,498.8 |
10,601.4 |
28,039.7 |
38,641.1 |
3. Family Welfare |
7,421.6 |
164.3 |
7,585.8 |
5,714.8 |
198.9 |
5,913.8 |
6,537.6 |
207.6 |
6,745.2 |
7,691.3 |
225.3 |
7,916.6 |
4. Water Supply and Sanitation |
80.7 |
16,252.6 |
16,333.3 |
15.6 |
17,005.2 |
17,020.9 |
27.0 |
17,515.6 |
17,542.6 |
118.2 |
18,468.8 |
18,587.0 |
5. Housing |
– |
397.2 |
397.2 |
– |
372.5 |
372.5 |
– |
533.8 |
533.8 |
– |
679.2 |
679.2 |
6. Urban Development |
2,571.7 |
12,469.8 |
15,041.5 |
6,764.5 |
13,592.7 |
20,357.2 |
10,907.0 |
15,149.6 |
26,056.6 |
10,494.9 |
15,803.0 |
26,297.8 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
5,424.0 |
918.2 |
6,342.1 |
6,200.7 |
1,103.5 |
7,304.2 |
7,866.7 |
1,132.9 |
8,999.6 |
9,174.6 |
1,250.7 |
10,425.3 |
8. Labour and Labour Welfare |
110.8 |
1,021.9 |
1,132.7 |
658.4 |
1,623.6 |
2,282.0 |
128.3 |
3,381.3 |
3,509.6 |
390.4 |
2,801.5 |
3,191.9 |
9. Social Security and Welfare |
3,429.1 |
7,118.0 |
10,547.1 |
4,227.6 |
7,205.0 |
11,432.6 |
4,901.8 |
7,854.5 |
12,756.2 |
5,614.0 |
8,615.6 |
14,229.6 |
10. Nutrition |
10,741.8 |
26.8 |
10,768.6 |
13,232.0 |
515.9 |
13,747.9 |
12,649.6 |
597.9 |
13,247.5 |
15,128.8 |
656.7 |
15,785.5 |
11. Relief on account of Natural Calamities |
– |
9,396.5 |
9,396.5 |
– |
6,740.2 |
6,740.2 |
0.9 |
7,848.1 |
7,849.0 |
– |
7,079.3 |
7,079.3 |
12. Others* |
0.4 |
756.5 |
756.9 |
– |
665.1 |
665.1 |
– |
1,386.9 |
1,386.9 |
– |
794.9 |
794.9 |
B. Economic Services (1 to 9) |
57,799.7 |
69,639.2 |
127,438.9 |
65,952.1 |
94,624.7 |
160,576.8 |
74,096.0 |
119,734.3 |
193,830.3 |
70,777.6 |
149,780.5 |
220,558.1 |
1. Agriculture and Allied Activities (i to xii) |
14,703.4 |
11,329.5 |
26,032.8 |
17,426.7 |
13,090.4 |
30,517.1 |
20,898.7 |
12,974.7 |
33,873.4 |
21,953.6 |
14,238.8 |
36,192.4 |
i) Crop Husbandry |
12,117.5 |
2,633.9 |
14,751.4 |
12,336.1 |
3,166.7 |
15,502.8 |
14,166.7 |
3,029.7 |
17,196.4 |
12,973.5 |
3,345.7 |
16,319.2 |
ii) Soil and Water Conservation |
289.5 |
188.6 |
478.1 |
296.2 |
211.2 |
507.4 |
260.5 |
225.1 |
485.7 |
563.4 |
221.7 |
785.1 |
iii) Animal Husbandry |
605.5 |
3,000.5 |
3,606.0 |
714.2 |
3,506.3 |
4,220.5 |
1,204.6 |
3,510.4 |
4,714.9 |
1,698.0 |
3,996.1 |
5,694.1 |
iv) Dairy Development |
4.8 |
– |
4.8 |
– |
– |
– |
12.7 |
– |
12.7 |
8.7 |
– |
8.7 |
v) Fisheries |
6.2 |
122.4 |
128.6 |
12.5 |
136.5 |
149.1 |
7.9 |
125.6 |
133.5 |
14.5 |
139.6 |
154.1 |
vi) Forestry and Wild Life |
615.7 |
3,789.7 |
4,405.4 |
2,355.9 |
4,410.4 |
6,766.2 |
1,443.0 |
4,369.0 |
5,811.9 |
3,439.4 |
4,760.7 |
8,200.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
171.3 |
1,013.7 |
1,184.9 |
259.6 |
982.9 |
1,242.5 |
292.6 |
1,014.0 |
1,306.6 |
362.3 |
1,020.0 |
1,382.3 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
893.0 |
520.3 |
1,413.4 |
1,452.2 |
602.6 |
2,054.8 |
3,510.7 |
630.0 |
4,140.7 |
2,894.0 |
675.9 |
3,569.9 |
xii) Other Agricultural Programmes |
– |
60.3 |
60.3 |
– |
73.8 |
73.8 |
– |
71.0 |
71.0 |
– |
79.1 |
79.1 |
2. Rural Development |
26,627.4 |
9,766.5 |
36,393.9 |
32,418.0 |
12,139.9 |
44,557.8 |
37,470.5 |
13,705.7 |
51,176.1 |
32,965.6 |
14,430.5 |
47,396.1 |
3. Special Area Programmes |
4.2 |
– |
4.2 |
9.0 |
– |
9.0 |
7.5 |
– |
7.5 |
9.0 |
– |
9.0 |
4. Irrigation and Flood Control |
620.2 |
13,495.2 |
14,115.4 |
1,024.3 |
14,387.7 |
15,412.0 |
988.5 |
15,110.6 |
16,099.1 |
1,448.8 |
15,483.9 |
16,932.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
118.9 |
12,195.0 |
12,313.9 |
135.6 |
13,095.5 |
13,231.2 |
141.1 |
13,767.4 |
13,908.5 |
376.1 |
14,082.1 |
14,458.2 |
ii) Minor Irrigation |
377.1 |
1,254.9 |
1,632.1 |
732.2 |
1,241.5 |
1,973.7 |
704.5 |
1,291.3 |
1,995.9 |
808.0 |
1,344.1 |
2,152.1 |
iii) Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Energy |
8,062.8 |
22,009.5 |
30,072.3 |
4,030.5 |
40,423.0 |
44,453.5 |
4,035.5 |
62,064.8 |
66,100.3 |
4,280.0 |
89,567.1 |
93,847.1 |
of which: Power |
8,049.5 |
22,009.5 |
30,059.0 |
4,030.5 |
40,407.6 |
44,438.0 |
4,030.5 |
62,048.9 |
66,079.3 |
4,280.0 |
89,548.9 |
93,828.9 |
6. Industry and Minerals (i to iii) |
525.9 |
1,468.2 |
1,994.0 |
542.9 |
1,720.2 |
2,263.2 |
646.8 |
1,963.0 |
2,609.8 |
760.8 |
1,604.8 |
2,365.6 |
i) Village and Small Industries |
139.1 |
239.4 |
378.5 |
244.5 |
268.6 |
513.2 |
380.0 |
277.1 |
657.1 |
363.3 |
298.7 |
662.0 |
ii) Industries@ |
386.8 |
1,228.7 |
1,615.5 |
298.4 |
1,451.6 |
1,750.0 |
266.8 |
1,686.0 |
1,952.8 |
397.5 |
1,306.1 |
1,703.6 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
RAJASTHAN |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
4,575.7 |
8,151.2 |
12,726.9 |
4,829.1 |
9,129.8 |
13,959.0 |
4,970.0 |
9,665.4 |
14,635.4 |
4,838.0 |
10,229.9 |
15,067.9 |
i) Roads and Bridges |
4,305.7 |
7,706.2 |
12,011.9 |
4,494.1 |
8,629.8 |
13,123.9 |
4,590.0 |
8,972.3 |
13,562.3 |
4,588.0 |
9,579.9 |
14,167.9 |
ii) Others @@ |
270.0 |
445.0 |
715.0 |
335.0 |
500.0 |
835.0 |
380.0 |
693.1 |
1,073.1 |
250.0 |
650.0 |
900.0 |
8. Science, Technology and Environment |
348.5 |
45.4 |
393.9 |
450.3 |
51.4 |
501.7 |
433.3 |
54.4 |
487.7 |
428.3 |
55.4 |
483.6 |
9. General Economic Services (i to iv) |
2,331.7 |
3,373.8 |
5,705.5 |
5,221.3 |
3,682.3 |
8,903.7 |
4,645.3 |
4,195.8 |
8,841.0 |
4,093.5 |
4,170.1 |
8,263.6 |
i) Secretariat - Economic Services |
276.7 |
171.7 |
448.4 |
2,548.3 |
203.1 |
2,751.4 |
348.7 |
203.7 |
552.4 |
1,236.0 |
230.8 |
1,466.8 |
ii) Tourism |
201.7 |
57.5 |
259.2 |
175.0 |
69.8 |
244.8 |
207.3 |
68.9 |
276.2 |
222.9 |
76.0 |
298.9 |
iii) Civil Supplies |
987.1 |
2,896.1 |
3,883.3 |
1,437.3 |
3,079.5 |
4,516.8 |
3,375.7 |
3,604.1 |
6,979.9 |
1,375.6 |
3,581.3 |
4,956.9 |
iv) Others + |
866.1 |
248.5 |
1,114.6 |
1,060.8 |
329.9 |
1,390.7 |
713.5 |
319.0 |
1,032.5 |
1,259.0 |
282.0 |
1,540.9 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
4,216.9 |
182,868.3 |
187,085.1 |
2,408.2 |
199,522.1 |
201,930.3 |
3,521.2 |
206,818.9 |
210,340.1 |
2,310.9 |
229,081.3 |
231,392.1 |
A. Organs of State |
259.5 |
4,768.7 |
5,028.2 |
137.6 |
5,484.1 |
5,621.8 |
117.9 |
5,736.7 |
5,854.6 |
138.1 |
6,805.6 |
6,943.7 |
B. Fiscal Services (i + ii) |
3,595.6 |
7,170.4 |
10,765.9 |
2,207.2 |
8,314.6 |
10,521.7 |
2,785.2 |
8,182.7 |
10,967.9 |
2,024.9 |
8,719.3 |
10,744.2 |
i) Collection of Taxes and Duties |
3,595.6 |
7,155.7 |
10,751.3 |
2,177.2 |
8,295.7 |
10,472.8 |
2,783.2 |
8,163.3 |
10,946.5 |
2,024.9 |
8,697.3 |
10,722.2 |
ii) Other Fiscal Services |
– |
14.7 |
14.7 |
30.0 |
18.9 |
48.9 |
2.0 |
19.3 |
21.3 |
– |
22.0 |
22.0 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
78,918.2 |
78,918.2 |
– |
83,155.0 |
83,155.0 |
– |
84,950.1 |
84,950.1 |
– |
92,411.2 |
92,411.2 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
78,918.2 |
78,918.2 |
– |
83,155.0 |
83,155.0 |
– |
84,950.1 |
84,950.1 |
– |
92,411.2 |
92,411.2 |
i) Interest on Loans from the Centre |
– |
5,768.2 |
5,768.2 |
– |
5,547.5 |
5,547.5 |
– |
5,382.2 |
5,382.2 |
– |
5,447.8 |
5,447.8 |
ii) Interest on Internal Debt |
– |
52,688.5 |
52,688.5 |
– |
54,808.1 |
54,808.1 |
– |
55,054.4 |
55,054.4 |
– |
61,687.4 |
61,687.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
27,559.2 |
27,559.2 |
– |
30,234.9 |
30,234.9 |
– |
31,819.2 |
31,819.2 |
– |
37,302.3 |
37,302.3 |
(b) Interest on NSSF |
– |
22,307.9 |
22,307.9 |
– |
21,176.8 |
21,176.8 |
– |
19,851.8 |
19,851.8 |
– |
19,953.5 |
19,953.5 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
19,710.3 |
19,710.3 |
– |
22,226.8 |
22,226.8 |
– |
23,294.1 |
23,294.1 |
– |
24,383.0 |
24,383.0 |
iv) Others |
– |
751.2 |
751.2 |
– |
572.5 |
572.5 |
– |
1,219.5 |
1,219.5 |
– |
892.9 |
892.9 |
D. Administrative Services (i to v) |
361.9 |
31,232.7 |
31,594.6 |
63.4 |
34,176.7 |
34,240.1 |
618.1 |
35,186.7 |
35,804.8 |
147.9 |
40,117.5 |
40,265.4 |
i) Secretariat - General Services |
9.3 |
1,124.0 |
1,133.3 |
2.3 |
1,320.3 |
1,322.6 |
2.6 |
1,328.2 |
1,330.8 |
0.7 |
1,456.4 |
1,457.1 |
ii) District Administration |
– |
2,708.2 |
2,708.2 |
– |
3,358.6 |
3,358.6 |
– |
3,114.3 |
3,114.3 |
– |
3,601.4 |
3,601.4 |
iii) Police |
307.5 |
22,414.8 |
22,722.3 |
48.9 |
24,249.3 |
24,298.2 |
489.6 |
25,040.7 |
25,530.4 |
10.6 |
29,206.2 |
29,216.8 |
iv) Public Works |
2.5 |
1,177.8 |
1,180.3 |
10.0 |
1,200.3 |
1,210.3 |
10.0 |
1,239.5 |
1,249.5 |
10.0 |
1,229.2 |
1,239.2 |
v) Others ++ |
42.6 |
3,808.0 |
3,850.6 |
2.2 |
4,048.3 |
4,050.4 |
115.8 |
4,464.0 |
4,579.8 |
126.6 |
4,624.3 |
4,750.9 |
E. Pensions |
– |
59,197.9 |
59,197.9 |
– |
67,231.0 |
67,231.0 |
– |
70,387.6 |
70,387.6 |
– |
78,513.5 |
78,513.5 |
F. Miscellaneous General Services |
– |
1,580.3 |
1,580.3 |
– |
1,160.8 |
1,160.8 |
– |
2,375.2 |
2,375.2 |
– |
2,514.2 |
2,514.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
2,667.0 |
63.4 |
2,730.4 |
2,933.7 |
59.5 |
2,993.1 |
2,933.7 |
449.3 |
3,383.0 |
2,948.6 |
809.5 |
3,758.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
2,667.0 |
63.4 |
2,730.4 |
2,933.7 |
59.5 |
2,993.1 |
2,933.7 |
449.3 |
3,383.0 |
2,948.6 |
809.5 |
3,758.1 |