Rajasthan - ஆர்பிஐ - Reserve Bank of India
Rajasthan
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
RAJASTHAN |
||||||||||||
(` Milion) |
||||||||||||
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 CAPITAL DISBURSEMENTS (I to XII) |
62,818.2 |
1,825,973.7 |
1,888,792.0 |
69,568.1 |
1,217,763.0 |
1,287,331.0 |
68,458.2 |
1,793,114.8 |
1,861,573.1 |
85,752.7 |
1,342,440.9 |
1,428,193.5 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
62,818.2 |
23,357.9 |
86,176.1 |
69,568.1 |
38,292.6 |
107,860.7 |
68,458.2 |
33,665.4 |
102,123.6 |
85,752.7 |
34,888.1 |
120,640.8 |
I. Total Capital Outlay (1 + 2) |
58,193.2 |
-6,445.9 |
51,747.2 |
69,259.7 |
5,070.2 |
74,330.0 |
68,051.2 |
141.0 |
68,192.2 |
85,358.8 |
142.5 |
85,501.4 |
1. Development (a + b) |
57,100.6 |
419.0 |
57,519.7 |
67,755.5 |
146.2 |
67,901.7 |
66,515.2 |
140.2 |
66,655.4 |
83,310.7 |
140.1 |
83,450.8 |
(a) Social Services (1 to 9) |
24,638.2 |
419.0 |
25,057.2 |
24,298.9 |
146.1 |
24,445.0 |
26,652.8 |
140.0 |
26,792.8 |
30,512.1 |
140.0 |
30,652.1 |
1. Education, Sports, Art and Culture |
665.5 |
– |
665.5 |
466.0 |
– |
466.0 |
551.0 |
– |
551.0 |
932.5 |
– |
932.5 |
2. Medical and Public Health |
277.3 |
– |
277.3 |
347.4 |
– |
347.4 |
443.5 |
– |
443.5 |
1,375.4 |
– |
1,375.4 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
17,779.6 |
419.0 |
18,198.6 |
12,329.1 |
146.1 |
12,475.2 |
13,281.6 |
140.0 |
13,421.6 |
14,199.6 |
140.0 |
14,339.6 |
5. Housing |
70.2 |
– |
70.2 |
67.3 |
– |
67.3 |
66.0 |
– |
66.0 |
71.6 |
– |
71.6 |
6. Urban Development |
4,592.1 |
– |
4,592.1 |
8,971.6 |
– |
8,971.6 |
9,616.3 |
– |
9,616.3 |
11,478.2 |
– |
11,478.2 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
949.2 |
– |
949.2 |
1,857.1 |
– |
1,857.1 |
2,418.3 |
– |
2,418.3 |
2,001.7 |
– |
2,001.7 |
8. Social Security and Welfare |
65.7 |
– |
65.7 |
148.6 |
– |
148.6 |
113.4 |
– |
113.4 |
271.3 |
– |
271.3 |
9. Others* |
238.7 |
– |
238.7 |
111.8 |
– |
111.8 |
162.6 |
– |
162.6 |
181.7 |
– |
181.7 |
(b) Economic Services (1 to 10) |
32,462.4 |
– |
32,462.4 |
43,456.6 |
0.1 |
43,456.7 |
39,862.4 |
0.2 |
39,862.6 |
52,798.6 |
0.1 |
52,798.7 |
1. Agriculture and Allied Activities (i to xi) |
1,190.0 |
– |
1,190.0 |
1,995.3 |
– |
1,995.3 |
2,169.3 |
– |
2,169.3 |
2,223.3 |
– |
2,223.3 |
i) Crop Husbandry |
261.3 |
– |
261.3 |
865.6 |
– |
865.6 |
866.8 |
– |
866.8 |
823.0 |
– |
823.0 |
ii) Soil and Water Conservation |
249.0 |
– |
249.0 |
232.3 |
– |
232.3 |
261.8 |
– |
261.8 |
282.5 |
– |
282.5 |
iii) Animal Husbandry |
8.2 |
– |
8.2 |
4.0 |
– |
4.0 |
2.0 |
– |
2.0 |
1.2 |
– |
1.2 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
0.8 |
– |
0.8 |
1.1 |
– |
1.1 |
1.2 |
– |
1.2 |
1.5 |
– |
1.5 |
vi) Forestry and Wild Life |
384.2 |
– |
384.2 |
726.9 |
– |
726.9 |
532.8 |
– |
532.8 |
843.4 |
– |
843.4 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
286.4 |
– |
286.4 |
165.4 |
– |
165.4 |
504.7 |
– |
504.7 |
271.7 |
– |
271.7 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
1,823.7 |
– |
1,823.7 |
1,685.0 |
– |
1,685.0 |
2,327.9 |
– |
2,327.9 |
2,275.0 |
– |
2,275.0 |
3. Special Area Programmes |
1,019.8 |
– |
1,019.8 |
1,024.9 |
– |
1,024.9 |
1,008.4 |
– |
1,008.4 |
1,049.7 |
– |
1,049.7 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
8,050.5 |
– |
8,050.5 |
8,851.5 |
– |
8,851.5 |
8,457.5 |
– |
8,457.5 |
10,039.1 |
– |
10,039.1 |
5. Energy |
15,400.0 |
– |
15,400.0 |
23,260.0 |
– |
23,260.0 |
18,260.0 |
– |
18,260.0 |
23,340.0 |
– |
23,340.0 |
6. Industry and Minerals (i to iv) |
193.4 |
– |
193.4 |
52.1 |
– |
52.1 |
302.5 |
– |
302.5 |
127.3 |
– |
127.3 |
i) Village and Small Industries |
9.1 |
– |
9.1 |
4.6 |
– |
4.6 |
19.6 |
– |
19.6 |
9.5 |
– |
9.5 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
28.0 |
– |
28.0 |
32.6 |
– |
32.6 |
25.7 |
– |
25.7 |
34.2 |
– |
34.2 |
iv) Others # |
156.3 |
– |
156.3 |
14.9 |
– |
14.9 |
257.2 |
– |
257.2 |
83.6 |
– |
83.6 |
7. Transport (i + ii) |
4,268.1 |
– |
4,268.1 |
5,576.3 |
– |
5,576.3 |
5,751.2 |
– |
5,751.2 |
6,748.0 |
– |
6,748.0 |
i) Roads and Bridges |
4,268.1 |
– |
4,268.1 |
5,576.3 |
– |
5,576.3 |
5,750.7 |
– |
5,750.7 |
6,748.0 |
– |
6,748.0 |
ii) Others ** |
– |
– |
– |
– |
– |
– |
0.5 |
– |
0.5 |
– |
– |
– |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
RAJASTHAN |
|||||||||||||
(` Milion) |
|||||||||||||
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 |
|
9. Science, Technology and Environment |
10.0 |
– |
10.0 |
15.0 |
– |
15.0 |
13.3 |
– |
13.3 |
4.8 |
– |
4.8 |
|
10. General Economic Services (i + ii) |
506.9 |
– |
507.0 |
996.5 |
0.1 |
996.6 |
1,572.4 |
0.2 |
1,572.6 |
6,991.4 |
0.1 |
6,991.5 |
|
i) Tourism |
127.1 |
– |
127.1 |
236.5 |
– |
236.5 |
309.5 |
– |
309.5 |
221.0 |
– |
221.0 |
|
ii) Others @@ |
379.8 |
– |
379.8 |
760.0 |
0.1 |
760.1 |
1,262.9 |
0.2 |
1,263.1 |
6,770.4 |
0.1 |
6,770.5 |
|
2. Non-Development (General Services) |
1,092.5 |
-6,865.0 |
-5,772.5 |
1,504.3 |
4,924.0 |
6,428.3 |
1,536.0 |
0.8 |
1,536.8 |
2,048.1 |
2.4 |
2,050.5 |
|
II. |
Discharge of Internal Debt (1 to 8) |
– |
25,449.1 |
25,449.1 |
– |
28,530.2 |
28,530.2 |
– |
28,636.0 |
28,636.0 |
– |
30,038.6 |
30,038.6 |
1. Market Loans |
– |
13,885.9 |
13,885.9 |
– |
13,428.6 |
13,428.6 |
– |
13,428.6 |
13,428.6 |
– |
13,964.2 |
13,964.2 |
|
2. Loans from LIC |
– |
1,850.0 |
1,850.0 |
– |
1,850.0 |
1,850.0 |
– |
1,850.0 |
1,850.0 |
– |
60.4 |
60.4 |
|
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Loans from NABARD |
– |
1,888.9 |
1,888.9 |
– |
2,866.1 |
2,866.1 |
– |
2,867.1 |
2,867.1 |
– |
3,838.6 |
3,838.6 |
|
5. Loans from National Co-operative Development Corporation |
– |
125.3 |
125.3 |
– |
166.3 |
166.3 |
– |
271.0 |
271.0 |
– |
313.8 |
313.8 |
|
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Special Securities issued to NSSF |
– |
7,035.5 |
7,035.5 |
– |
9,556.9 |
9,556.9 |
– |
9,556.9 |
9,556.9 |
– |
11,383.1 |
11,383.1 |
|
8. Others |
– |
663.5 |
663.5 |
– |
662.3 |
662.3 |
– |
662.4 |
662.4 |
– |
478.5 |
478.5 |
|
of which: Land Compensation Bonds |
– |
368.8 |
368.8 |
– |
368.8 |
368.8 |
– |
368.8 |
368.8 |
– |
184.4 |
184.4 |
|
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
4,001.7 |
4,001.7 |
– |
4,590.7 |
4,590.7 |
– |
4,538.2 |
4,538.2 |
– |
4,704.9 |
4,704.9 |
1. State Plan Schemes |
– |
3,803.9 |
3,803.9 |
– |
4,386.3 |
4,386.3 |
– |
4,334.7 |
4,334.7 |
– |
4,503.1 |
4,503.1 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
0.2 |
0.2 |
– |
0.2 |
0.2 |
– |
0.2 |
0.2 |
– |
0.1 |
0.1 |
|
3. Centrally Sponsored Schemes |
– |
134.7 |
134.7 |
– |
141.7 |
141.7 |
– |
140.8 |
140.8 |
– |
139.7 |
139.7 |
|
4. Non-Plan (i + ii) |
– |
62.9 |
62.9 |
– |
62.6 |
62.6 |
– |
62.6 |
62.6 |
– |
62.0 |
62.0 |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
62.9 |
62.9 |
– |
62.6 |
62.6 |
– |
62.6 |
62.6 |
– |
62.0 |
62.0 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
IV. |
Loans and Advances by State Governments (1+2) |
4,625.1 |
353.1 |
4,978.2 |
308.3 |
101.5 |
409.8 |
407.1 |
350.2 |
757.3 |
393.8 |
2.0 |
395.8 |
1. Development Purposes (a + b) |
4,625.1 |
353.1 |
4,978.2 |
308.3 |
101.5 |
409.8 |
407.1 |
350.2 |
757.3 |
393.8 |
2.0 |
395.8 |
|
a) Social Services ( 1 to 7) |
6.5 |
221.7 |
228.2 |
13.6 |
100.0 |
113.6 |
10.4 |
186.0 |
196.4 |
10.4 |
– |
10.4 |
|
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Government Servants (Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
6.5 |
221.7 |
228.2 |
13.6 |
100.0 |
113.6 |
10.4 |
186.0 |
196.4 |
10.4 |
– |
10.4 |
|
b) Economic Services (1 to 10) |
4,618.6 |
131.4 |
4,750.0 |
294.7 |
1.5 |
296.3 |
396.7 |
164.2 |
560.9 |
383.5 |
2.0 |
385.5 |
|
1. Crop Husbandry |
208.8 |
44.4 |
253.2 |
– |
1.5 |
1.5 |
23.0 |
162.0 |
185.0 |
– |
2.0 |
2.0 |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
0.9 |
– |
0.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
2,708.9 |
85.0 |
2,793.9 |
294.7 |
– |
294.7 |
373.7 |
– |
373.7 |
383.5 |
– |
383.5 |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
RAJASTHAN |
||||||||||||
(` Milion) |
||||||||||||
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 |
6. Power Projects |
1,700.0 |
– |
1,700.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
2.0 |
2.0 |
– |
– |
– |
– |
2.2 |
2.2 |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
18,302.5 |
18,302.5 |
– |
28,175.4 |
28,175.4 |
– |
22,486.7 |
22,486.7 |
– |
40,835.4 |
40,835.4 |
1. State Provident Funds |
– |
11,784.5 |
11,784.5 |
– |
12,778.9 |
12,778.9 |
– |
14,294.8 |
14,294.8 |
– |
17,713.2 |
17,713.2 |
2. Others |
– |
6,517.9 |
6,517.9 |
– |
15,396.5 |
15,396.5 |
– |
8,191.9 |
8,191.9 |
– |
23,122.2 |
23,122.2 |
VIII. Reserve Funds (1 to 4) |
– |
14,942.2 |
14,942.2 |
– |
18,173.6 |
18,173.6 |
– |
16,478.2 |
16,478.2 |
– |
16,445.4 |
16,445.4 |
1. Depreciation/ Renewal Reserve Funds |
– |
– |
– |
– |
538.2 |
538.2 |
– |
538.2 |
538.2 |
– |
538.2 |
538.2 |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
14,942.2 |
14,942.2 |
– |
17,635.4 |
17,635.4 |
– |
15,940.0 |
15,940.0 |
– |
15,907.2 |
15,907.2 |
IX. Deposits and Advances (1 to 4) |
– |
981,716.4 |
981,716.4 |
– |
1,000,960.7 |
1,000,960.7 |
– |
1,053,506.9 |
1,053,506.9 |
– |
1,129,111.2 |
1,129,111.2 |
1. Civil Deposits |
– |
71,287.0 |
71,287.0 |
– |
73,774.8 |
73,774.8 |
– |
80,298.6 |
80,298.6 |
– |
85,823.6 |
85,823.6 |
2. Deposits of Local Funds |
– |
830,775.1 |
830,775.1 |
– |
835,912.3 |
835,912.3 |
– |
902,652.5 |
902,652.5 |
– |
954,786.3 |
954,786.3 |
3. Civil Advances |
– |
229.4 |
229.4 |
– |
300.5 |
300.5 |
– |
301.4 |
301.4 |
– |
300.7 |
300.7 |
4. Others |
– |
79,424.9 |
79,424.9 |
– |
90,973.1 |
90,973.1 |
– |
70,254.4 |
70,254.4 |
– |
88,200.6 |
88,200.6 |
X. Suspense and Miscellaneous (1 to 4) |
– |
726,367.8 |
726,367.8 |
– |
51,890.1 |
51,890.1 |
– |
596,516.2 |
596,516.2 |
– |
50,700.3 |
50,700.3 |
1. Suspense |
– |
874.4 |
874.4 |
– |
2,009.1 |
2,009.1 |
– |
1,309.2 |
1,309.2 |
– |
1,309.2 |
1,309.2 |
2. Cash Balance Investment Accounts |
– |
725,418.5 |
725,418.5 |
– |
49,508.4 |
49,508.4 |
– |
594,815.9 |
594,815.9 |
– |
49,000.0 |
49,000.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
74.9 |
74.9 |
– |
372.6 |
372.6 |
– |
391.1 |
391.1 |
– |
391.1 |
391.1 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
61,287.0 |
61,287.0 |
– |
80,270.5 |
80,270.5 |
– |
70,461.4 |
70,461.4 |
– |
70,460.5 |
70,460.5 |
A. Surplus (+)/Deficit (-) on Revenue Account |
-47,471.9 |
-10,982.3 |
-8,889.5 |
3,526.2 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
19,482.2 |
10,973.3 |
8,586.4 |
-3,534.7 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
-27,989.7 |
-9.1 |
-303.1 |
-8.5 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
-27,989.7 |
-9.1 |
-303.1 |
-8.5 |
||||||||
i. Increase (+)/ Decrease (-) in Cash Balances |
-2,064.2 |
482.5 |
-3,971.1 |
991.5 |
||||||||
a) Opening Balance |
-3,574.8 |
-3,574.7 |
-5,740.4 |
-9,711.6 |
||||||||
b) Closing Balance |
-5,639.0 |
-3,092.2 |
-9,711.5 |
-8,720.1 |
||||||||
ii. Withdrawals from (-)/ Additions to (+) Cash Balance Investment Account (net) |
-25,925.5 |
-491.6 |
3,668.0 |
-1,000.0 |
||||||||
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |