(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

—