Rajasthan - ಆರ್ಬಿಐ - Reserve Bank of India
Rajasthan
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
TOTAL DISBURSEMENTS (I+II+III+IV) |
186,348 |
118,226 |
304,574 |
293,026 |
127,522 |
420,548 |
233,950 |
244,085 |
478,035 |
366,946 |
173,080 |
540,026 |
||
I Total Capital Outlay (1 + 2) | 174,521 |
7,260 |
181,781 |
249,217 |
7,754 |
256,971 |
213,136 |
7,652 |
220,788 |
336,960 |
7,445 |
344,405 |
||
1 Developmental (a + b) |
172,674 |
6,387 |
179,061 |
246,548 |
6,633 |
253,181 |
209,760 |
6,443 |
216,203 |
335,034 |
6,372 |
341,406 |
||
(a) |
Social Services (1 to 9) |
60,113 |
6,381 |
66,494 |
84,986 |
6,596 |
91,582 |
71,963 |
6,433 |
78,396 |
134,523 |
6,362 |
140,885 |
|
1 |
Education, Sports, Art and Culture |
2,454 |
— |
2,454 |
3,689 |
— |
3,689 |
2,470 |
— |
2,470 |
4,463 |
— |
4,463 |
|
2 |
Medical and public health |
1,263 |
— |
1,263 |
2,967 |
— |
2,967 |
2,356 |
— |
2,356 |
2,961 |
— |
2,961 |
|
3 |
Family Welfare |
1,124 |
— |
1,124 |
13 |
— |
13 |
3 |
— |
3 |
— |
— |
— |
|
4 |
Water supply and sanitation |
44,401 |
1,747 |
46,148 |
68,205 |
1,805 |
70,010 |
60,487 |
1,900 |
62,387 |
81,672 |
2,000 |
83,672 |
|
5 |
Housing |
1,128 |
4,634 |
5,762 |
1,094 |
4,791 |
5,885 |
853 |
4,533 |
5,386 |
1,048 |
4,362 |
5,410 |
|
6 |
Urban development |
— |
— |
— |
24 |
— |
24 |
— |
— |
— |
37,353 |
— |
37,353 |
|
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||
Tribes and other backward Classes |
7,014 |
— |
7,014 |
6,797 |
— |
6,797 |
3,740 |
— |
3,740 |
5,388 |
— |
5,388 |
||
8 |
Social Security and Welfare |
159 |
— |
159 |
1,253 |
— |
1,253 |
993 |
— |
993 |
1,123 |
— |
1,123 |
|
9 |
Others* |
2,570 |
— |
2,570 |
944 |
— |
944 |
1,061 |
— |
1,061 |
515 |
— |
515 |
|
(b) |
Economic Services (1 to 10) |
112,561 |
6 |
112,567 |
161,562 |
37 |
161,599 |
137,797 |
10 |
137,807 |
200,511 |
10 |
200,521 |
|
1 |
Agriculture and Allied Activities (i to xi) |
2,103 |
— |
2,103 |
13,941 |
— |
13,941 |
1,901 |
— |
1,901 |
9,579 |
— |
9,579 |
|
i) Crop Husbandry |
50 |
— |
50 |
76 |
— |
76 |
15 |
— |
15 |
45 |
— |
45 |
||
ii) Soil and Water Conservation |
861 |
— |
861 |
1,470 |
— |
1,470 |
1,195 |
— |
1,195 |
1,468 |
— |
1,468 |
||
A151 |
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
v) Fisheries |
13 |
— |
13 |
41 |
— |
41 |
23 |
— |
23 |
27 |
— |
27 |
||
vi) Forestry and Wild Life |
881 |
— |
881 |
11,314 |
— |
11,314 |
213 |
— |
213 |
7,188 |
— |
7,188 |
||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
ix) Agricultural Research and Education |
3 |
— |
3 |
28 |
— |
28 |
1 |
— |
1 |
20 |
— |
20 |
||
x) Co-operation |
297 |
— |
297 |
1,012 |
— |
1,012 |
454 |
— |
454 |
831 |
— |
831 |
||
xi) Others@ |
-2 |
— |
-2 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Rural Development |
17,703 |
— |
17,703 |
16,590 |
— |
16,590 |
17,337 |
— |
17,337 |
38,065 |
— |
38,065 |
|
3 |
Special Area Programmes |
3,232 |
— |
3,232 |
3,585 |
— |
3,585 |
3,282 |
— |
3,282 |
3,282 |
— |
3,282 |
|
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Major and Medium Irrigation and |
|||||||||||||
Flood Control |
40,382 |
— |
40,382 |
51,199 |
— |
51,199 |
37,856 |
— |
37,856 |
64,663 |
— |
64,663 |
||
5 |
Energy |
33,300 |
— |
33,300 |
35,700 |
— |
35,700 |
33,350 |
— |
33,350 |
46,600 |
— |
46,600 |
|
6 |
Industry and Minerals (i to iv) |
35 |
— |
35 |
1,930 |
— |
1,930 |
1,221 |
— |
1,221 |
2,333 |
— |
2,333 |
|
i) Village and Small Industries |
-9 |
— |
-9 |
5 |
— |
5 |
— |
— |
— |
122 |
— |
122 |
||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Non Ferrous Mining and |
||||||||||||||
Metallurgical Industries |
24 |
— |
24 |
200 |
— |
200 |
60 |
— |
60 |
210 |
— |
210 |
||
iv) Others# |
20 |
— |
20 |
1,725 |
— |
1,725 |
1,161 |
— |
1,161 |
2,001 |
— |
2,001 |
||
7 |
Transport (i + ii) |
14,994 |
— |
14,994 |
35,935 |
— |
35,935 |
41,457 |
— |
41,457 |
34,251 |
— |
34,251 |
|
i) Roads and Bridges |
14,994 |
— |
14,994 |
35,935 |
— |
35,935 |
41,457 |
— |
41,457 |
34,251 |
— |
34,251 |
||
ii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 |
Science, Technology and Environment |
— |
— |
— |
18 |
— |
18 |
18 |
— |
18 |
63 |
— |
63 |
Appendix IV : Capital Expenditure of Individual States (Contd.)
RAJASTHAN
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
812 |
6 |
818 |
2,664 |
37 |
2,701 |
1,375 |
10 |
1,385 |
1,675 |
10 |
1,685 |
|
i) Tourism |
285 |
— |
285 |
1,018 |
— |
1,018 |
647 |
— |
647 |
575 |
— |
575 |
||
ii) Others @@ |
527 |
6 |
533 |
1,646 |
37 |
1,683 |
728 |
10 |
738 |
1,100 |
10 |
1,110 |
||
2 Non-Developmental (General Services) |
1,847 |
873 |
2,720 |
2,669 |
1,121 |
3,790 |
3,376 |
1,209 |
4,585 |
1,926 |
1,073 |
2,999 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
29,667 |
29,667 |
— |
28,230 |
28,230 |
— |
28,075 |
28,075 |
— |
40,524 |
40,524 |
|
1 |
Market Loans |
— |
10,274 |
10,274 |
— |
11,904 |
11,904 |
— |
11,905 |
10,905 |
— |
24,854 |
24,854 |
|
2 |
Loans from L.I.C. |
— |
526 |
526 |
— |
522 |
522 |
— |
522 |
522 |
— |
662 |
662 |
|
3 |
Loans from NABARD |
— |
10,255 |
10,255 |
— |
9,400 |
9,400 |
— |
9,304 |
9,304 |
— |
11,057 |
11,057 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
1,288 |
1,288 |
— |
1,212 |
1,212 |
— |
1,152 |
1,152 |
— |
1,230 |
1,230 |
||
5 |
Others |
— |
7,324 |
7,324 |
— |
5,192 |
5,192 |
— |
5,192 |
5,192 |
— |
2,721 |
2,721 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
72,715 |
72,715 |
— |
71,197 |
71,197 |
— |
198,584 |
198,584 |
— |
112,934 |
112,934 |
|
IV |
Loans and Advances by State Governments (1+2) |
11,827 |
8,584 |
20,411 |
43,809 |
20,341 |
64,150 |
20,814 |
9,774 |
30,588 |
29,986 |
12,177 |
42,163 |
|
1 Developmental Purposes (a + b) |
11,827 |
8,024 |
19,851 |
43,809 |
15,500 |
59,309 |
20,814 |
8,574 |
29,388 |
29,986 |
7,556 |
37,542 |
||
(a) |
Social Services (1 to 4) |
199 |
7,089 |
7,288 |
285 |
14,913 |
15,198 |
242 |
7,974 |
8,216 |
284 |
7,011 |
7,295 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
199 |
— |
199 |
285 |
— |
285 |
219 |
— |
219 |
284 |
— |
284 |
||
3 Government Servants (Housing) |
— |
7,010 |
7,010 |
— |
14,913 |
14,913 |
— |
6,613 |
6,613 |
— |
7,011 |
7,011 |
||
4 Others |
— |
79 |
79 |
— |
— |
— |
23 |
1,361 |
1,384 |
— |
— |
— |
||
(b) |
Economic Services (1 to 9) |
11,628 |
935 |
12,563 |
43,524 |
587 |
44,111 |
20,572 |
600 |
21,172 |
29,702 |
545 |
30,247 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
60 |
— |
60 |
10 |
— |
10 |
10 |
— |
10 |
— |
— |
— |
||
4 Co-operation |
1,803 |
630 |
2,433 |
681 |
587 |
1,268 |
4,836 |
587 |
5,423 |
674 |
545 |
1,219 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
9,251 |
— |
9,251 |
42,700 |
— |
42,700 |
15,650 |
— |
15,650 |
28,900 |
— |
28,900 |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
2 |
— |
2 |
3 |
— |
3 |
||
8 Other Industries and Minerals |
31 |
305 |
336 |
83 |
— |
83 |
67 |
13 |
80 |
125 |
— |
125 |
||
9 Others |
483 |
— |
483 |
50 |
— |
50 |
7 |
— |
7 |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
560 |
560 |
— |
4,841 |
4,841 |
— |
1,200 |
1,200 |
— |
4,621 |
4,621 |
||
(a) |
Government Servants (other than Housing) |
— |
560 |
560 |
— |
4,841 |
4,841 |
— |
1,200 |
1,200 |
— |
4,621 |
4,621 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
318,986 |
256,785 |
461,627 |
284,701 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-379,569 |
-390,191 |
-407,482 |
-367,279 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-60,583 |
-133,406 |
54,145 |
-82,578 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
9,083 |
-133,406 |
-52,988 |
-82,578 |
|||||||||
(a) |
Opening Balance |
-78,617 |
-106,312 |
-69,534 |
-122,522 |
|||||||||
(b) |
Closing Balance |
-69,534 |
-239,718 |
-122,522 |
-205,100 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-69,666 |
— |
107,133 |
— |