Rajasthan - ആർബിഐ - Reserve Bank of India
Rajasthan
Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) |
81,489.6 |
2,015,020.5 |
2,096,510.1 |
97,092.9 |
1,425,797.4 |
1,522,890.3 |
139,187.3 |
2,712,067.2 |
2,851,254.4 |
142,565.3 |
2,454,417.5 |
2,596,982.8 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
81,489.6 |
35,698.0 |
117,187.7 |
97,092.9 |
47,467.2 |
144,560.1 |
139,187.3 |
48,821.9 |
188,009.1 |
142,565.3 |
41,206.8 |
183,772.1 |
I. Total Capital Outlay (1 + 2) |
71,029.2 |
163.4 |
71,192.5 |
96,613.4 |
278.4 |
96,891.8 |
116,973.0 |
44.6 |
117,017.6 |
140,677.7 |
-118.6 |
140,559.1 |
1. Development (a + b) |
69,047.6 |
106.2 |
69,153.8 |
92,950.5 |
142.4 |
93,092.9 |
113,595.0 |
139.5 |
113,734.5 |
135,459.6 |
131.4 |
135,590.9 |
(a) Social Services (1 to 9) |
19,860.9 |
106.2 |
19,967.1 |
31,762.4 |
123.5 |
31,885.9 |
36,445.9 |
120.5 |
36,566.3 |
49,753.0 |
114.3 |
49,867.2 |
1. Education, Sports, Art and Culture |
782.9 |
– |
782.9 |
1,533.0 |
– |
1,533.0 |
1,489.6 |
– |
1,489.6 |
1,419.6 |
– |
1,419.6 |
2. Medical and Public Health |
967.4 |
– |
967.4 |
1,874.7 |
– |
1,874.7 |
3,032.1 |
– |
3,032.1 |
3,726.9 |
– |
3,726.9 |
3. Family Welfare |
-11.1 |
– |
-11.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
9,176.5 |
130.6 |
9,307.1 |
13,944.7 |
123.5 |
14,068.2 |
14,495.3 |
120.4 |
14,615.7 |
25,450.0 |
114.3 |
25,564.2 |
5. Housing |
66.2 |
-24.4 |
41.8 |
196.3 |
– |
196.3 |
104.9 |
– |
104.9 |
208.0 |
– |
208.0 |
6. Urban Development |
6,567.9 |
– |
6,567.9 |
9,945.1 |
– |
9,945.1 |
12,569.0 |
– |
12,569.0 |
14,533.4 |
– |
14,533.4 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,885.5 |
– |
1,885.5 |
3,087.5 |
– |
3,087.5 |
3,185.2 |
– |
3,185.2 |
3,040.4 |
– |
3,040.4 |
8. Social Security and Welfare |
79.1 |
– |
79.1 |
567.6 |
– |
567.6 |
1,138.1 |
– |
1,138.1 |
516.1 |
– |
516.1 |
9. Others * |
346.5 |
– |
346.5 |
613.5 |
– |
613.5 |
431.8 |
– |
431.8 |
858.7 |
– |
858.7 |
(b) Economic Services (1 to 10) |
49,186.7 |
– |
49,186.7 |
61,188.1 |
18.9 |
61,207.0 |
77,149.2 |
19.0 |
77,168.2 |
85,706.6 |
17.1 |
85,723.7 |
1. Agriculture and Allied Activities (i to xi) |
2,090.1 |
– |
2,090.1 |
3,624.0 |
18.8 |
3,642.8 |
3,790.2 |
18.8 |
3,809.0 |
4,127.3 |
17.0 |
4,144.3 |
i) Crop Husbandry |
855.8 |
– |
855.8 |
1,099.9 |
18.8 |
1,118.7 |
897.9 |
18.8 |
916.7 |
1,734.6 |
17.0 |
1,751.6 |
ii) Soil and Water Conservation |
241.3 |
– |
241.3 |
2.6 |
– |
2.6 |
328.5 |
– |
328.5 |
354.5 |
– |
354.5 |
iii) Animal Husbandry |
3.9 |
– |
3.9 |
186.0 |
– |
186.0 |
177.5 |
– |
177.5 |
206.1 |
– |
206.1 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
-0.7 |
– |
-0.7 |
3.8 |
– |
3.8 |
4.7 |
– |
4.7 |
0.3 |
– |
0.3 |
vi) Forestry and Wild Life |
742.8 |
– |
742.8 |
1,842.8 |
– |
1,842.8 |
1,931.5 |
– |
1,931.5 |
1,529.7 |
– |
1,529.7 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
247.1 |
– |
247.1 |
489.0 |
– |
489.0 |
450.2 |
– |
450.2 |
302.1 |
– |
302.1 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
2,282.8 |
– |
2,282.8 |
2,450.0 |
– |
2,450.0 |
4,745.0 |
– |
4,745.0 |
4,427.0 |
– |
4,427.0 |
3. Special Area Programmes |
1,485.0 |
– |
1,485.0 |
1,953.0 |
– |
1,953.0 |
2,196.0 |
– |
2,196.0 |
3,247.0 |
– |
3,247.0 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
6,640.3 |
– |
6,640.3 |
11,375.7 |
– |
11,375.7 |
9,397.3 |
– |
9,397.3 |
14,965.2 |
– |
14,965.2 |
5. Energy |
24,590.0 |
– |
24,590.0 |
25,430.0 |
– |
25,430.0 |
38,680.0 |
– |
38,680.0 |
38,730.0 |
– |
38,730.0 |
6. Industry and Minerals (i to iv) |
454.3 |
– |
454.3 |
475.8 |
– |
475.8 |
854.7 |
– |
854.7 |
303.3 |
– |
303.3 |
i) Village and Small Industries |
166.3 |
– |
166.3 |
6.6 |
– |
6.6 |
6.0 |
– |
6.0 |
8.0 |
– |
8.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
11.9 |
– |
11.9 |
55.8 |
– |
55.8 |
65.6 |
– |
65.6 |
72.5 |
– |
72.5 |
iv) Others # |
276.0 |
– |
276.0 |
413.4 |
– |
413.4 |
783.0 |
– |
783.0 |
222.8 |
– |
222.8 |
7. Transport (i + ii) |
10,833.2 |
– |
10,833.2 |
14,699.0 |
– |
14,699.0 |
16,080.9 |
– |
16,080.9 |
19,186.4 |
– |
19,186.4 |
i) Roads and Bridges |
10,833.2 |
– |
10,833.2 |
13,699.0 |
– |
13,699.0 |
13,904.7 |
– |
13,904.7 |
18,936.4 |
– |
18,936.4 |
ii) Others ** |
– |
– |
– |
1,000.0 |
– |
1,000.0 |
2,176.2 |
– |
2,176.2 |
250.0 |
– |
250.0 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State 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 |
9. Science, Technology and Environment |
1.9 |
– |
1.9 |
27.2 |
– |
27.2 |
27.2 |
– |
27.2 |
16.6 |
– |
16.6 |
10. General Economic Services (i + ii) |
809.2 |
– |
809.2 |
1,153.5 |
0.1 |
1,153.6 |
1,377.8 |
0.2 |
1,378.0 |
703.8 |
0.1 |
703.9 |
i) Tourism |
218.4 |
– |
218.4 |
320.1 |
– |
320.1 |
340.6 |
– |
340.6 |
357.1 |
– |
357.1 |
ii) Others @@ |
590.9 |
– |
590.9 |
833.4 |
0.1 |
833.5 |
1,037.3 |
0.2 |
1,037.5 |
346.7 |
0.1 |
346.8 |
2. Non-Development (General Services) |
1,981.6 |
57.1 |
2,038.7 |
3,662.9 |
136.0 |
3,798.9 |
3,377.9 |
-94.8 |
3,283.1 |
5,218.1 |
-249.9 |
4,968.1 |
II. Discharge of Internal Debt (1 to 8) |
– |
30,221.5 |
30,221.5 |
– |
42,270.7 |
42,270.7 |
– |
42,386.1 |
42,386.1 |
– |
36,362.8 |
36,362.8 |
1. Market Loans |
– |
13,964.3 |
13,964.3 |
– |
23,834.1 |
23,834.1 |
– |
23,834.4 |
23,834.4 |
– |
16,248.2 |
16,248.2 |
2. Loans from LIC |
– |
60.4 |
60.4 |
– |
58.7 |
58.7 |
– |
58.7 |
58.7 |
– |
55.3 |
55.3 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
4,060.8 |
4,060.8 |
– |
5,430.6 |
5,430.6 |
– |
5,433.9 |
5,433.9 |
– |
6,807.4 |
6,807.4 |
5. Loans from National Co-operative Development Corporation |
– |
274.4 |
274.4 |
– |
302.4 |
302.4 |
– |
414.3 |
414.3 |
– |
557.3 |
557.3 |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
11,383.1 |
11,383.1 |
– |
12,353.2 |
12,353.2 |
– |
12,353.2 |
12,353.2 |
– |
12,405.5 |
12,405.5 |
8. Others |
– |
478.5 |
478.5 |
– |
291.6 |
291.6 |
– |
291.6 |
291.6 |
– |
289.1 |
289.1 |
of which: Land Compensation Bonds |
– |
184.4 |
184.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
4,682.7 |
4,682.7 |
– |
4,915.5 |
4,915.5 |
– |
4,686.8 |
4,686.8 |
– |
4,960.1 |
4,960.1 |
1. State Plan Schemes |
– |
4,476.9 |
4,476.9 |
– |
4,713.3 |
4,713.3 |
– |
4,630.5 |
4,630.5 |
– |
4,905.0 |
4,905.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
143.7 |
143.7 |
– |
146.0 |
146.0 |
– |
0.2 |
0.2 |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
62.0 |
62.0 |
– |
56.1 |
56.1 |
– |
56.1 |
56.1 |
– |
55.1 |
55.1 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
62.0 |
62.0 |
– |
56.1 |
56.1 |
– |
56.1 |
56.1 |
– |
55.1 |
55.1 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
10,460.5 |
630.5 |
11,091.0 |
479.5 |
2.5 |
482.0 |
22,214.3 |
1,704.3 |
23,918.6 |
1,887.6 |
2.5 |
1,890.1 |
1. Development Purposes (a + b) |
10,460.5 |
630.5 |
11,091.0 |
479.5 |
2.5 |
482.0 |
22,214.3 |
1,704.3 |
23,918.6 |
1,887.6 |
2.5 |
1,890.1 |
a) Social Services ( 1 to 7) |
179.5 |
350.0 |
529.5 |
35.4 |
– |
35.4 |
2,765.8 |
183.1 |
2,948.9 |
1,590.4 |
– |
1,590.4 |
1. Education, Sports, Art and Culture |
– |
300.0 |
300.0 |
– |
– |
– |
– |
180.0 |
180.0 |
– |
– |
– |
2. Medical and Public Health |
– |
50.0 |
50.0 |
– |
– |
– |
538.8 |
– |
538.8 |
50.0 |
– |
50.0 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
2,000.0 |
– |
2,000.0 |
– |
– |
– |
6. Government Servants (Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
179.5 |
– |
179.5 |
35.4 |
– |
35.4 |
227.0 |
3.1 |
230.1 |
1,540.4 |
– |
1,540.4 |
b) Economic Services (1 to 10) |
10,281.0 |
280.5 |
10,561.5 |
444.1 |
2.5 |
446.7 |
19,448.5 |
1,521.2 |
20,969.7 |
297.2 |
2.5 |
299.8 |
1. Crop Husbandry |
– |
187.5 |
187.5 |
– |
2.5 |
2.5 |
– |
320.7 |
320.7 |
– |
2.5 |
2.5 |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
311.6 |
– |
311.6 |
429.5 |
– |
429.5 |
474.9 |
1,030.0 |
1,504.9 |
244.8 |
– |
244.8 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
9,950.0 |
– |
9,950.0 |
– |
– |
– |
18,291.3 |
– |
18,291.3 |
– |
– |
– |
Appendix IV : Capital Expenditure of State 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. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
19.4 |
93.0 |
112.4 |
14.6 |
– |
14.6 |
682.3 |
170.5 |
852.8 |
52.5 |
– |
52.5 |
2. Non-Development Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
28,633.4 |
28,633.4 |
– |
37,468.2 |
37,468.2 |
– |
35,852.2 |
35,852.2 |
– |
39,252.1 |
39,252.1 |
1. State Provident Funds |
– |
16,542.1 |
16,542.1 |
– |
16,066.6 |
16,066.6 |
– |
18,448.1 |
18,448.1 |
– |
17,994.5 |
17,994.5 |
2. Others |
– |
12,091.2 |
12,091.2 |
– |
21,401.6 |
21,401.6 |
– |
17,404.1 |
17,404.1 |
– |
21,257.6 |
21,257.6 |
VIII.Reserve Funds (1 to 4) |
– |
9,341.9 |
9,341.9 |
– |
16,777.1 |
16,777.1 |
– |
27,048.8 |
27,048.8 |
– |
19,072.7 |
19,072.7 |
1. Depreciation/Renewal Reserve Funds |
– |
417.1 |
417.1 |
– |
538.2 |
538.2 |
– |
538.2 |
538.2 |
– |
643.7 |
643.7 |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
8,924.8 |
8,924.8 |
– |
16,238.9 |
16,238.9 |
– |
26,510.6 |
26,510.6 |
– |
18,429.0 |
18,429.0 |
IX. Deposits and Advances (1 to 4) |
– |
1,132,047.4 |
1,132,047.4 |
– |
1,208,327.1 |
1,208,327.1 |
– |
1,321,795.0 |
1,321,795.0 |
– |
1,450,856.4 |
1,450,856.4 |
1. Civil Deposits |
– |
109,938.1 |
109,938.1 |
– |
118,199.2 |
118,199.2 |
– |
124,580.2 |
124,580.2 |
– |
137,423.4 |
137,423.4 |
2. Deposits of Local Funds |
– |
970,014.3 |
970,014.3 |
– |
983,852.2 |
983,852.2 |
– |
1,091,272.1 |
1,091,272.1 |
– |
1,191,306.7 |
1,191,306.7 |
3. Civil Advances |
– |
354.6 |
354.6 |
– |
350.7 |
350.7 |
– |
350.7 |
350.7 |
– |
350.7 |
350.7 |
4. Others |
– |
51,740.3 |
51,740.3 |
– |
105,925.0 |
105,925.0 |
– |
105,592.0 |
105,592.0 |
– |
121,775.6 |
121,775.6 |
X. Suspense and Miscellaneous (1 to 4) |
– |
753,118.1 |
753,118.1 |
– |
51,397.3 |
51,397.3 |
– |
1,214,178.9 |
1,214,178.9 |
– |
836,659.1 |
836,659.1 |
1. Suspense |
– |
137.6 |
137.6 |
– |
1,312.2 |
1,312.2 |
– |
1,307.6 |
1,307.6 |
– |
1,316.2 |
1,316.2 |
2. Cash Balance Investment Accounts |
– |
752,914.2 |
752,914.2 |
– |
50,000.0 |
50,000.0 |
– |
1,212,786.2 |
1,212,786.2 |
– |
835,257.8 |
835,257.8 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
66.3 |
66.3 |
– |
85.1 |
85.1 |
– |
85.1 |
85.1 |
– |
85.1 |
85.1 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3,000.0 |
3,000.0 |
XII. Remittances |
– |
56,181.7 |
56,181.7 |
– |
64,360.5 |
64,360.5 |
– |
64,370.4 |
64,370.4 |
– |
64,370.4 |
64,370.4 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
33,574.5 |
– |
– |
9,276.1 |
– |
– |
7,719.7 |
– |
– |
10,258.6 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
3,034.5 |
– |
– |
-5,309.9 |
– |
– |
-7,095.3 |
– |
– |
-3,893.4 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
36,609.0 |
– |
– |
3,966.1 |
– |
– |
624.3 |
– |
– |
6,365.2 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
36,609.0 |
– |
– |
3,966.1 |
– |
– |
624.3 |
– |
– |
6,365.2 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
617.9 |
– |
– |
3,966.1 |
– |
– |
2,264.3 |
– |
– |
3,365.2 |
a) Opening Balance |
– |
– |
386.5 |
– |
– |
386.5 |
– |
– |
388.5 |
– |
– |
2,652.8 |
b) Closing Balance |
– |
– |
1,004.4 |
– |
– |
4,352.6 |
– |
– |
2,652.7 |
– |
– |
6,018.1 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
35,991.1 |
– |
– |
– |
– |
– |
-1,640.0 |
– |
– |
3,000.0 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |