Rajasthan - आरबीआई - Reserve Bank of India
83757732
12 मई 2017 को प्रकाशित
Rajasthan
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| RAJASTHAN | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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) | 274,438.8 | 670,980.9 | 945,419.7 | 352,441.2 | 755,607.3 | 1,108,048.5 | 356,953.8 | 763,268.7 | 1,120,222.4 | 529,982.0 | 790,543.2 | 1,320,525.2 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 269,232.1 | 397,505.2 | 666,737.3 | 347,449.1 | 447,607.1 | 795,056.2 | 349,255.3 | 455,937.2 | 805,192.5 | 521,311.2 | 410,125.6 | 931,436.8 |
| A. Social Services (1 to 12) | 129,649.7 | 247,884.3 | 377,533.9 | 183,735.0 | 282,494.1 | 466,229.1 | 174,432.6 | 288,505.3 | 462,937.9 | 249,695.9 | 245,802.8 | 495,498.7 |
| 1. Education, Sports, Art and Culture | 62,521.1 | 131,108.2 | 193,629.4 | 89,789.7 | 147,287.0 | 237,076.7 | 82,992.5 | 139,219.8 | 222,212.3 | 112,928.7 | 139,298.0 | 252,226.6 |
| 2. Medical and Public Health | 9,711.6 | 29,828.3 | 39,539.9 | 19,954.4 | 33,252.3 | 53,206.7 | 17,150.2 | 32,406.4 | 49,556.6 | 22,364.0 | 34,643.0 | 57,007.1 |
| 3. Family Welfare | 19,966.0 | 228.1 | 20,194.1 | 29,995.9 | 273.2 | 30,269.1 | 25,275.9 | 246.3 | 25,522.3 | 25,479.6 | 269.5 | 25,749.1 |
| 4. Water Supply and Sanitation | -15.8 | 20,726.0 | 20,710.2 | 120.8 | 22,383.9 | 22,504.7 | 125.9 | 25,070.0 | 25,195.8 | 132.8 | 25,035.5 | 25,168.3 |
| 5. Housing | – | 624.8 | 624.8 | – | 1,078.0 | 1,078.0 | – | 1,106.6 | 1,106.6 | – | 724.5 | 724.5 |
| 6. Urban Development | 9,845.2 | 15,610.0 | 25,455.2 | 11,499.4 | 19,387.1 | 30,886.5 | 17,433.2 | 20,584.6 | 38,017.8 | 21,319.9 | 24,008.6 | 45,328.5 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,257.1 | 1,395.4 | 9,652.4 | 10,434.8 | 1,561.5 | 11,996.3 | 11,138.2 | 1,682.9 | 12,821.1 | 11,743.7 | 1,915.5 | 13,659.2 |
| 8. Labour and Labour Welfare | 750.4 | 3,765.0 | 4,515.4 | 1,286.5 | 3,892.2 | 5,178.7 | 788.6 | 4,127.7 | 4,916.2 | 568.7 | 4,459.3 | 5,028.0 |
| 9. Social Security and Welfare | 5,179.3 | 35,464.4 | 40,643.7 | 6,666.4 | 39,060.5 | 45,726.8 | 5,868.2 | 35,847.6 | 41,715.8 | 40,226.0 | 1,978.3 | 42,204.3 |
| 10. Nutrition | 13,313.7 | 888.0 | 14,201.7 | 13,832.1 | 976.9 | 14,809.1 | 13,491.2 | 950.8 | 14,442.0 | 14,755.0 | 972.6 | 15,727.6 |
| 11. Relief on account of Natural Calamities | – | 7,413.5 | 7,413.5 | – | 12,501.8 | 12,501.8 | 3.7 | 26,291.3 | 26,295.0 | 12.5 | 11,664.0 | 11,676.5 |
| 12. Others* | 121.0 | 832.6 | 953.6 | 155.0 | 839.6 | 994.6 | 165.0 | 971.4 | 1,136.4 | 165.0 | 833.9 | 998.9 |
| B. Economic Services (1 to 9) | 139,582.5 | 149,620.9 | 289,203.4 | 163,714.1 | 165,113.1 | 328,827.1 | 174,822.7 | 167,431.9 | 342,254.6 | 271,615.2 | 164,322.9 | 435,938.1 |
| 1. Agriculture and Allied Activities (i to xii) | 25,163.9 | 14,723.8 | 39,887.7 | 31,500.9 | 16,505.3 | 48,006.2 | 30,333.0 | 15,847.3 | 46,180.3 | 41,505.5 | 16,786.6 | 58,292.1 |
| i) Crop Husbandry | 14,999.7 | 3,333.1 | 18,332.7 | 19,312.2 | 3,814.8 | 23,127.0 | 19,001.9 | 3,485.4 | 22,487.3 | 29,086.5 | 3,733.8 | 32,820.3 |
| ii) Soil and Water Conservation | 348.2 | 250.7 | 598.9 | 530.3 | 284.6 | 814.9 | 429.7 | 242.2 | 671.9 | 291.3 | 256.0 | 547.2 |
| iii) Animal Husbandry | 1,627.9 | 4,137.0 | 5,764.9 | 2,488.7 | 4,655.6 | 7,144.3 | 1,900.3 | 4,481.3 | 6,381.6 | 2,574.7 | 4,640.6 | 7,215.2 |
| iv) Dairy Development | 132.1 | – | 132.1 | 81.9 | – | 81.9 | 58.4 | – | 58.4 | 87.1 | – | 87.1 |
| v) Fisheries | 11.5 | 121.6 | 133.1 | 21.3 | 124.6 | 145.9 | 13.2 | 124.4 | 137.6 | 23.4 | 121.1 | 144.5 |
| vi) Forestry and Wild Life | 2,102.2 | 5,002.8 | 7,105.1 | 2,705.4 | 5,634.3 | 8,339.7 | 2,717.8 | 5,546.8 | 8,264.5 | 2,889.1 | 5,877.8 | 8,766.9 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | 488.8 | 1,135.0 | 1,623.8 | 654.6 | 1,171.0 | 1,825.6 | 616.5 | 1,191.4 | 1,807.9 | 1,004.9 | 1,271.0 | 2,275.9 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 5,453.6 | 661.5 | 6,115.1 | 5,706.5 | 726.0 | 6,432.4 | 5,595.2 | 688.5 | 6,283.7 | 5,548.5 | 792.5 | 6,341.0 |
| xii) Other Agricultural Programmes | – | 82.1 | 82.1 | – | 94.5 | 94.5 | – | 87.4 | 87.4 | – | 93.9 | 93.9 |
| 2. Rural Development | 86,321.3 | 17,725.0 | 104,046.3 | 102,956.3 | 21,663.2 | 124,619.5 | 114,700.4 | 20,868.5 | 135,569.0 | 112,267.2 | 30,310.9 | 142,578.1 |
| 3. Special Area Programmes | 5.1 | – | 5.1 | 13.5 | – | 13.5 | 11.0 | – | 11.0 | 21.0 | – | 21.0 |
| 4. Irrigation and Flood Control | 881.3 | 16,311.7 | 17,192.9 | 1,202.1 | 17,478.2 | 18,680.3 | 1,067.8 | 17,534.3 | 18,602.1 | 1,337.9 | 18,294.4 | 19,632.4 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 333.7 | 14,899.0 | 15,232.7 | 530.2 | 15,986.9 | 16,517.1 | 492.4 | 16,034.7 | 16,527.1 | 609.4 | 16,770.0 | 17,379.3 |
| ii) Minor Irrigation | 406.0 | 1,361.0 | 1,766.9 | 511.4 | 1,432.5 | 1,943.9 | 430.8 | 1,445.2 | 1,876.0 | 576.2 | 1,464.9 | 2,041.1 |
| iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Energy | 4,432.6 | 86,747.8 | 91,180.4 | 6,407.8 | 95,195.7 | 101,603.5 | 9,944.8 | 101,475.5 | 111,420.2 | 92,323.7 | 86,449.6 | 178,773.4 |
| of which: Power | 4,410.0 | 86,734.0 | 91,144.0 | 5,872.5 | 95,178.8 | 101,051.3 | 9,929.3 | 101,456.9 | 111,386.2 | 92,036.6 | 86,429.5 | 178,466.1 |
| 6. Industry and Minerals (i to iii) | 872.2 | 1,546.3 | 2,418.5 | 728.2 | 2,978.6 | 3,706.8 | 652.5 | 2,705.4 | 3,357.9 | 1,130.9 | 3,990.4 | 5,121.3 |
| i) Village and Small Industries | 323.9 | 323.3 | 647.3 | 245.4 | 283.3 | 528.7 | 190.9 | 239.0 | 430.0 | 362.3 | 248.1 | 610.4 |
| ii) Industries@ | 548.2 | 1,223.0 | 1,771.2 | 297.6 | 447.2 | 744.8 | 461.5 | 2,466.4 | 2,927.9 | 768.6 | 3,742.3 | 4,510.9 |
| iii) Others** | – | – | – | 185.3 | 2,248.1 | 2,433.4 | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| RAJASTHAN | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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) | 6,953.5 | 11,490.4 | 18,443.9 | 10,055.0 | 10,066.4 | 20,121.5 | 8,073.8 | 7,779.0 | 15,852.8 | 9,511.8 | 7,235.7 | 16,747.5 |
| i) Roads and Bridges | 5,723.1 | 9,757.9 | 15,481.0 | 8,630.0 | 8,466.4 | 17,096.4 | 7,265.9 | 6,179.0 | 13,444.9 | 7,886.8 | 5,635.7 | 13,522.5 |
| ii) Others @@ | 1,230.3 | 1,732.5 | 2,962.9 | 1,425.0 | 1,600.0 | 3,025.0 | 807.9 | 1,600.0 | 2,407.9 | 1,625.0 | 1,600.0 | 3,225.0 |
| 8. Science, Technology and Environment | 400.6 | 57.1 | 457.8 | 658.5 | 66.2 | 724.7 | 400.7 | 61.6 | 462.3 | 571.2 | 66.7 | 638.0 |
| 9. General Economic Services (i to iv) | 14,552.1 | 1,018.8 | 15,570.9 | 10,191.7 | 1,159.4 | 11,351.1 | 9,638.7 | 1,160.3 | 10,799.0 | 12,945.8 | 1,188.5 | 14,134.3 |
| i) Secretariat - Economic Services | 1,151.1 | 227.8 | 1,378.9 | 1,848.2 | 287.6 | 2,135.8 | 1,870.0 | 267.7 | 2,137.7 | 2,047.1 | 291.9 | 2,338.9 |
| ii) Tourism | 169.6 | 72.3 | 241.9 | 508.2 | 83.1 | 591.3 | 675.2 | 89.3 | 764.5 | 697.1 | 97.6 | 794.7 |
| iii) Civil Supplies | 7,922.9 | 408.6 | 8,331.4 | 3,769.0 | 472.3 | 4,241.3 | 2,789.1 | 461.2 | 3,250.3 | 4,084.4 | 503.4 | 4,587.8 |
| iv) Others + | 5,308.5 | 310.1 | 5,618.6 | 4,066.3 | 316.4 | 4,382.7 | 4,304.4 | 342.2 | 4,646.6 | 6,117.3 | 295.6 | 6,412.9 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,206.7 | 273,474.8 | 278,681.5 | 4,992.1 | 307,994.8 | 312,986.9 | 7,698.5 | 307,328.1 | 315,026.6 | 8,670.8 | 380,414.2 | 389,085.0 |
| A. Organs of State | 140.1 | 8,771.4 | 8,911.5 | 158.1 | 7,952.4 | 8,110.6 | 232.8 | 8,238.1 | 8,470.9 | 145.8 | 8,722.5 | 8,868.3 |
| B. Fiscal Services (i + ii) | 4,712.8 | 9,529.4 | 14,242.3 | 4,481.6 | 10,942.4 | 15,424.1 | 7,230.9 | 10,890.5 | 18,121.4 | 7,832.2 | 11,453.8 | 19,286.0 |
| i) Collection of Taxes and Duties | 4,712.8 | 9,513.0 | 14,225.8 | 4,481.6 | 10,921.3 | 15,402.9 | 7,230.9 | 10,868.8 | 18,099.7 | 7,832.2 | 11,430.4 | 19,262.6 |
| ii) Other Fiscal Services | – | 16.4 | 16.4 | – | 21.2 | 21.2 | – | 21.7 | 21.7 | – | 23.4 | 23.4 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 104,629.0 | 104,629.0 | – | 119,620.9 | 119,620.9 | – | 119,407.0 | 119,407.0 | – | 175,266.3 | 175,266.3 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Interest Payments (i to iv) | – | 104,629.0 | 104,629.0 | – | 119,620.9 | 119,620.9 | – | 119,407.0 | 119,407.0 | – | 175,266.3 | 175,266.3 |
| i) Interest on Loans from the Centre | – | 4,740.8 | 4,740.8 | – | 4,598.4 | 4,598.4 | – | 4,406.9 | 4,406.9 | – | 4,219.2 | 4,219.2 |
| ii) Interest on Internal Debt | – | 71,462.6 | 71,462.6 | – | 83,873.0 | 83,873.0 | – | 84,306.8 | 84,306.8 | – | 137,667.8 | 137,667.8 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 45,246.0 | 45,246.0 | – | 53,603.5 | 53,603.5 | – | 53,277.1 | 53,277.1 | – | 63,173.7 | 63,173.7 |
| (b) Interest on NSSF | – | 19,656.2 | 19,656.2 | – | 18,425.0 | 18,425.0 | – | 19,705.1 | 19,705.1 | – | 18,467.0 | 18,467.0 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 27,079.7 | 27,079.7 | – | 29,980.6 | 29,980.6 | – | 29,258.6 | 29,258.6 | – | 32,114.3 | 32,114.3 |
| iv) Others | – | 1,345.9 | 1,345.9 | – | 1,168.9 | 1,168.9 | – | 1,434.7 | 1,434.7 | – | 1,265.0 | 1,265.0 |
| D. Administrative Services (i to v) | 353.7 | 48,078.9 | 48,432.6 | 352.4 | 51,940.5 | 52,292.9 | 234.8 | 53,047.1 | 53,281.9 | 692.8 | 55,908.6 | 56,601.5 |
| i) Secretariat - General Services | – | 1,497.4 | 1,497.4 | 0.9 | 1,808.8 | 1,809.8 | 0.9 | 1,831.3 | 1,832.2 | – | 1,944.6 | 1,944.6 |
| ii) District Administration | 0.8 | 3,483.6 | 3,484.5 | – | 4,136.3 | 4,136.3 | – | 3,938.2 | 3,938.2 | 64.6 | 4,281.2 | 4,345.9 |
| iii) Police | 149.3 | 36,675.8 | 36,825.1 | 130.0 | 38,818.3 | 38,948.4 | 100.0 | 40,072.4 | 40,172.4 | 367.5 | 43,232.2 | 43,599.7 |
| iv) Public Works | 1.6 | 747.0 | 748.6 | 10.0 | 1,163.1 | 1,173.1 | 5.0 | 1,034.3 | 1,039.3 | 5.0 | 140.7 | 145.7 |
| v) Others ++ | 202.0 | 5,675.1 | 5,877.1 | 211.4 | 6,013.9 | 6,225.4 | 128.8 | 6,170.8 | 6,299.6 | 255.7 | 6,309.9 | 6,565.6 |
| E. Pensions | – | 96,290.8 | 96,290.8 | – | 110,768.9 | 110,768.9 | – | 111,740.8 | 111,740.8 | – | 124,934.6 | 124,934.6 |
| F. Miscellaneous General Services | – | 6,175.2 | 6,175.2 | – | 6,769.5 | 6,769.5 | – | 4,004.6 | 4,004.6 | – | 4,128.3 | 4,128.3 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 0.9 | 0.9 | – | 5.4 | 5.4 | – | 3.4 | 3.4 | – | 3.4 | 3.4 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 0.9 | 0.9 | – | 5.4 | 5.4 | – | 3.4 | 3.4 | – | 3.4 | 3.4 |
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