Rajasthan - ஆர்பிஐ - Reserve Bank of India
Rajasthan
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
RAJASTHAN |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
62,868.9 |
338,453.0 |
401,322.0 |
77,518.2 |
358,099.1 |
435,617.2 |
92,188.3 |
376,590.9 |
468,779.2 |
107,109.6 |
412,237.9 |
519,347.5 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
61,855.9 |
182,807.1 |
244,662.9 |
75,993.7 |
192,602.5 |
268,596.2 |
89,918.0 |
203,999.8 |
293,917.9 |
101,662.7 |
226,494.7 |
328,157.5 |
A. Social Services (1 to 12) |
30,068.8 |
134,874.1 |
164,943.0 |
38,694.5 |
146,239.8 |
184,934.3 |
42,368.3 |
147,315.9 |
189,684.2 |
47,937.5 |
159,832.0 |
207,769.5 |
1. Education, Sports, Art and Culture |
9,920.5 |
82,201.4 |
92,121.9 |
13,443.9 |
89,696.7 |
103,140.6 |
16,345.4 |
88,205.7 |
104,551.2 |
18,829.1 |
95,360.6 |
114,189.7 |
2. Medical and Public Health |
2,172.5 |
16,885.9 |
19,058.4 |
2,897.1 |
21,156.9 |
24,054.0 |
2,781.0 |
18,687.0 |
21,468.0 |
3,728.2 |
20,964.2 |
24,692.4 |
3. Family Welfare |
4,015.7 |
170.2 |
4,185.9 |
4,697.5 |
185.8 |
4,883.4 |
4,887.2 |
167.4 |
5,054.6 |
5,320.1 |
188.1 |
5,508.2 |
4. Water Supply and Sanitation |
146.8 |
14,996.9 |
15,143.7 |
8.8 |
14,991.7 |
15,000.5 |
13.6 |
14,802.8 |
14,816.5 |
15.0 |
15,961.1 |
15,976.1 |
5. Housing |
– |
389.6 |
389.6 |
– |
515.5 |
515.5 |
– |
474.4 |
474.4 |
– |
393.1 |
393.1 |
6. Urban Development |
2,586.3 |
8,093.0 |
10,679.2 |
2,345.1 |
8,167.8 |
10,512.9 |
3,064.2 |
10,236.1 |
13,300.4 |
3,148.5 |
11,552.4 |
14,700.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
3,444.0 |
778.2 |
4,222.2 |
4,017.7 |
853.0 |
4,870.7 |
4,543.9 |
879.5 |
5,423.5 |
4,060.5 |
955.3 |
5,015.8 |
8. Labour and Labour Welfare |
214.8 |
843.0 |
1,057.7 |
100.3 |
873.6 |
973.8 |
149.5 |
908.2 |
1,057.7 |
143.5 |
956.8 |
1,100.2 |
9. Social Security and Welfare |
1,862.9 |
3,705.7 |
5,568.6 |
1,965.1 |
4,147.9 |
6,113.0 |
2,243.7 |
6,175.1 |
8,418.8 |
3,105.2 |
6,433.2 |
9,538.4 |
10.Nutrition |
5,700.2 |
23.2 |
5,723.4 |
9,219.1 |
24.7 |
9,243.8 |
8,338.3 |
24.4 |
8,362.7 |
9,586.9 |
27.9 |
9,614.8 |
11.Relief on account of Natural Calamities |
– |
6,309.9 |
6,309.9 |
– |
5,100.7 |
5,100.7 |
0.9 |
6,115.6 |
6,116.4 |
0.1 |
6,421.3 |
6,421.4 |
12.Others* |
5.3 |
477.3 |
482.5 |
– |
525.4 |
525.4 |
0.5 |
639.6 |
640.2 |
0.4 |
617.9 |
618.4 |
B. Economic Services (1 to 9) |
31,787.0 |
47,932.9 |
79,720.0 |
37,299.2 |
46,362.8 |
83,662.0 |
47,549.7 |
56,683.9 |
104,233.7 |
53,725.2 |
66,662.7 |
120,387.9 |
1. Agriculture and Allied Activities (i to xii) |
5,880.0 |
10,154.4 |
16,034.4 |
12,327.1 |
10,708.6 |
23,035.8 |
18,112.6 |
10,910.5 |
29,023.1 |
11,323.3 |
11,673.6 |
22,996.9 |
i) Crop Husbandry |
4,152.1 |
2,382.2 |
6,534.3 |
10,701.2 |
2,500.5 |
13,201.7 |
15,478.9 |
2,601.2 |
18,080.1 |
8,012.2 |
2,723.1 |
10,735.4 |
ii) Soil and Water Conservation |
316.2 |
211.0 |
527.2 |
459.7 |
210.6 |
670.3 |
269.3 |
149.8 |
419.1 |
541.3 |
161.2 |
702.4 |
iii) Animal Husbandry |
224.2 |
2,611.3 |
2,835.5 |
269.4 |
2,860.8 |
3,130.3 |
373.2 |
2,800.4 |
3,173.6 |
574.5 |
3,119.3 |
3,693.7 |
iv) Dairy Development |
16.8 |
– |
16.8 |
– |
– |
– |
12.0 |
– |
12.0 |
– |
– |
– |
v) Fisheries |
5.4 |
123.1 |
128.5 |
8.9 |
139.5 |
148.4 |
7.4 |
126.0 |
133.4 |
10.7 |
141.2 |
151.9 |
vi) Forestry and Wild Life |
747.7 |
3,427.2 |
4,174.9 |
619.8 |
3,593.1 |
4,212.8 |
1,238.4 |
3,679.9 |
4,918.3 |
1,788.4 |
4,010.2 |
5,798.6 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
0.6 |
– |
0.6 |
– |
– |
– |
0.1 |
– |
0.1 |
– |
– |
– |
ix) Agricultural Research and Education |
82.7 |
883.8 |
966.6 |
82.7 |
884.5 |
967.2 |
111.3 |
1,004.5 |
1,115.8 |
128.5 |
944.5 |
1,073.0 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
334.3 |
460.3 |
794.6 |
185.4 |
454.5 |
639.9 |
622.0 |
483.9 |
1,105.9 |
267.8 |
502.4 |
770.2 |
xii) Other Agricultural Programmes |
– |
55.5 |
55.5 |
– |
65.1 |
65.1 |
– |
64.9 |
64.9 |
– |
71.7 |
71.7 |
2. Rural Development |
17,456.7 |
6,240.2 |
23,696.9 |
15,771.2 |
3,235.0 |
19,006.2 |
19,454.0 |
6,982.7 |
26,436.7 |
28,331.2 |
9,426.9 |
37,758.1 |
3. Special Area Programmes |
2.3 |
– |
2.3 |
4.2 |
– |
4.2 |
2.1 |
– |
2.1 |
5.9 |
– |
5.9 |
4. Irrigation and Flood Control |
257.7 |
12,033.2 |
12,290.9 |
419.3 |
12,569.7 |
12,989.0 |
427.3 |
13,010.8 |
13,438.1 |
627.4 |
14,025.0 |
14,652.4 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
106.1 |
10,795.2 |
10,901.3 |
123.5 |
11,370.2 |
11,493.7 |
135.7 |
11,784.5 |
11,920.2 |
132.7 |
12,160.3 |
12,293.0 |
ii) Minor Irrigation |
27.6 |
1,194.8 |
1,222.4 |
170.8 |
1,153.8 |
1,324.6 |
163.8 |
1,180.6 |
1,344.4 |
354.7 |
1,814.1 |
2,168.8 |
iii) Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Energy |
4,023.0 |
11,717.5 |
15,740.4 |
4,024.3 |
12,810.4 |
16,834.7 |
4,032.0 |
16,210.2 |
20,242.2 |
4,084.9 |
17,548.5 |
21,633.4 |
of which: Power |
4,009.9 |
11,717.5 |
15,727.4 |
4,010.0 |
12,810.4 |
16,820.4 |
4,020.0 |
16,210.2 |
20,230.2 |
4,020.0 |
17,548.5 |
21,568.5 |
6. Industry and Minerals (i to iii) |
219.8 |
1,072.9 |
1,292.6 |
233.9 |
1,129.2 |
1,363.1 |
344.6 |
1,244.6 |
1,589.2 |
375.8 |
1,597.3 |
1,973.1 |
i) Village and Small Industries |
131.2 |
171.0 |
302.2 |
109.5 |
188.0 |
297.5 |
155.0 |
228.6 |
383.6 |
117.9 |
233.5 |
351.5 |
ii) Industries@ |
88.5 |
901.9 |
990.4 |
124.3 |
941.3 |
1,065.6 |
189.7 |
1,016.0 |
1,205.6 |
257.9 |
1,363.8 |
1,621.7 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
RAJASTHAN |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
3,432.7 |
5,785.4 |
9,218.1 |
3,649.5 |
3,835.5 |
7,485.0 |
4,068.8 |
4,812.9 |
8,881.7 |
3,865.4 |
8,752.2 |
12,617.6 |
i) Roads and Bridges |
3,432.3 |
5,407.4 |
8,839.7 |
3,648.5 |
3,635.5 |
7,284.0 |
4,068.8 |
4,239.6 |
8,308.4 |
3,865.4 |
8,302.2 |
12,167.6 |
ii) Others @@ |
0.4 |
378.0 |
378.3 |
1.0 |
200.0 |
201.0 |
– |
573.3 |
573.3 |
– |
450.0 |
450.0 |
8. Science, Technology and Environment |
43.9 |
50.6 |
94.6 |
81.9 |
48.4 |
130.2 |
184.3 |
45.2 |
229.6 |
315.2 |
47.7 |
362.9 |
9. General Economic Services (i to iv) |
471.0 |
878.7 |
1,349.8 |
787.8 |
2,026.0 |
2,813.8 |
924.0 |
3,467.1 |
4,391.0 |
4,796.0 |
3,591.6 |
8,387.6 |
i) Secretariat - Economic Services |
19.2 |
178.1 |
197.3 |
217.9 |
201.7 |
419.6 |
78.1 |
181.6 |
259.8 |
3,874.5 |
195.2 |
4,069.7 |
ii) Tourism |
168.8 |
52.2 |
221.0 |
163.5 |
53.0 |
216.5 |
225.5 |
55.2 |
280.7 |
179.0 |
61.8 |
240.8 |
iii) Civil Supplies |
56.4 |
423.6 |
480.0 |
74.0 |
482.1 |
556.1 |
76.7 |
2,990.7 |
3,067.4 |
73.9 |
3,005.1 |
3,078.9 |
iv) Others + |
226.6 |
224.9 |
451.5 |
332.5 |
1,289.2 |
1,621.6 |
543.7 |
239.4 |
783.1 |
668.7 |
329.5 |
998.1 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
1,013.1 |
155,457.4 |
156,470.5 |
1,524.5 |
165,375.0 |
166,899.5 |
2,270.3 |
172,452.9 |
174,723.2 |
2,810.7 |
185,741.7 |
188,552.4 |
A. Organs of State |
250.3 |
4,423.7 |
4,674.0 |
279.7 |
3,779.0 |
4,058.7 |
403.7 |
5,048.3 |
5,452.0 |
433.2 |
4,658.4 |
5,091.6 |
B. Fiscal Services (i + ii) |
597.1 |
6,609.9 |
7,207.0 |
1,207.5 |
7,571.2 |
8,778.7 |
1,305.3 |
7,660.7 |
8,966.0 |
2,336.9 |
7,983.8 |
10,320.7 |
i) Collection of Taxes and Duties |
597.1 |
6,573.7 |
7,170.8 |
1,207.5 |
7,552.1 |
8,759.7 |
1,305.3 |
7,647.4 |
8,952.7 |
2,336.9 |
7,968.5 |
10,305.5 |
iii) Other Fiscal Services |
– |
36.2 |
36.2 |
– |
19.1 |
19.1 |
– |
13.2 |
13.2 |
– |
15.3 |
15.3 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
67,691.4 |
67,691.4 |
– |
74,270.2 |
74,270.2 |
– |
74,057.5 |
74,057.5 |
– |
80,124.7 |
80,124.7 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
67,691.4 |
67,691.4 |
– |
74,270.2 |
74,270.2 |
– |
74,057.5 |
74,057.5 |
– |
80,124.7 |
80,124.7 |
i) Interest on Loans from the Centre |
– |
6,188.0 |
6,188.0 |
– |
6,217.6 |
6,217.6 |
– |
6,037.4 |
6,037.4 |
– |
5,838.9 |
5,838.9 |
ii) Interest on Internal Debt |
– |
45,982.3 |
45,982.3 |
– |
50,550.6 |
50,550.6 |
– |
50,012.0 |
50,012.0 |
– |
53,991.1 |
53,991.1 |
of which: |
||||||||||||
(a) Interest on Market Loans |
– |
20,296.0 |
20,296.0 |
– |
25,057.5 |
25,057.5 |
– |
24,686.2 |
24,686.2 |
– |
28,617.4 |
28,617.4 |
(b) Interest on NSSF |
– |
23,464.5 |
23,464.5 |
– |
22,883.3 |
22,883.3 |
– |
22,883.3 |
22,883.3 |
– |
22,370.2 |
22,370.2 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
15,186.1 |
15,186.1 |
– |
17,010.5 |
17,010.5 |
– |
17,521.8 |
17,521.8 |
– |
19,780.8 |
19,780.8 |
iv) Others |
– |
335.0 |
335.0 |
– |
491.5 |
491.5 |
– |
486.3 |
486.3 |
– |
514.0 |
514.0 |
D. Administrative Services (i to v) |
165.7 |
27,744.0 |
27,909.7 |
37.2 |
29,484.2 |
29,521.5 |
561.3 |
29,792.8 |
30,354.1 |
40.6 |
30,949.4 |
30,989.9 |
i) Secretariat - General Services |
0.3 |
947.2 |
947.5 |
28.1 |
1,138.6 |
1,166.7 |
13.8 |
1,175.0 |
1,188.7 |
8.2 |
1,220.2 |
1,228.4 |
ii) District Administration |
– |
2,465.6 |
2,465.6 |
– |
2,872.1 |
2,872.1 |
– |
2,961.4 |
2,961.4 |
– |
3,054.1 |
3,054.1 |
iii) Police |
146.5 |
19,019.8 |
19,166.3 |
6.4 |
20,410.8 |
20,417.2 |
531.8 |
20,194.5 |
20,726.3 |
15.1 |
21,712.8 |
21,727.9 |
iv) Public Works |
2.4 |
1,955.1 |
1,957.4 |
2.5 |
1,739.3 |
1,741.8 |
2.5 |
1,656.4 |
1,658.9 |
2.5 |
1,305.6 |
1,308.1 |
v) Others ++ |
16.6 |
3,356.4 |
3,373.0 |
0.2 |
3,323.6 |
3,323.8 |
13.2 |
3,805.6 |
3,818.8 |
14.8 |
3,656.5 |
3,671.2 |
E. Pensions |
– |
48,868.5 |
48,868.5 |
– |
49,961.4 |
49,961.4 |
– |
55,514.9 |
55,514.9 |
– |
61,554.7 |
61,554.7 |
F. Miscellaneous General Services |
– |
120.0 |
120.0 |
– |
309.1 |
309.1 |
– |
378.7 |
378.7 |
– |
470.7 |
470.7 |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
188.5 |
188.5 |
– |
121.5 |
121.5 |
– |
138.2 |
138.2 |
2,636.1 |
1.5 |
2,637.6 |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
188.5 |
188.5 |
– |
121.5 |
121.5 |
– |
138.2 |
138.2 |
2,636.1 |
1.5 |
2,637.6 |