Rajasthan - ஆர்பிஐ - Reserve Bank of India
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 |
|||
TOTAL EXPENDITURE (I+II+III+IV+V) |
227,215 |
1,474,363 |
1,701,578 |
316,991 |
1,592,788 |
1,909,779 |
241,988 |
1,695,065 |
1,937,053 |
478,561 |
1,480,264 |
1,958,825 |
|||
I Developmental Expenditure (A + B) |
221,991 |
715,026 |
937,017 |
314,606 |
744,269 |
1,058,875 |
236,358 |
838,808 |
1,075,166 |
476,803 |
638,806 |
1,115,609 |
|||
A |
Social Services (1 to 12) |
122,541 |
536,020 |
658,561 |
185,896 |
547,071 |
732,967 |
103,872 |
625,777 |
729,649 |
325,433 |
388,055 |
713,488 |
||
1 |
Education, sports, art and culture |
15,529 |
315,525 |
331,054 |
59,884 |
344,900 |
404,784 |
29,805 |
345,527 |
375,332 |
273,480 |
141,520 |
415,000 |
||
2 |
Medical and public health |
6,985 |
67,900 |
74,885 |
12,960 |
75,973 |
88,933 |
8,585 |
72,920 |
81,505 |
12,516 |
81,443 |
93,959 |
||
3 |
Family Welfare |
12,970 |
2,044 |
15,014 |
18,324 |
2,578 |
20,902 |
15,887 |
2,325 |
18,212 |
15,254 |
3,113 |
18,367 |
||
4 |
Water supply and sanitation |
560 |
75,897 |
76,457 |
59 |
73,339 |
73,398 |
56 |
79,432 |
79,488 |
69 |
76,351 |
76,420 |
||
5 |
Housing |
1,797 |
1,977 |
3,774 |
3,002 |
2,424 |
5,426 |
3,402 |
2,334 |
5,736 |
1,402 |
2,209 |
3,611 |
||
6 |
Urban development |
56,963 |
2,723 |
59,686 |
54,064 |
2,769 |
56,833 |
5,711 |
5,753 |
11,464 |
4,905 |
6,635 |
11,540 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
6,908 |
3,047 |
9,955 |
11,436 |
3,471 |
14,907 |
13,179 |
3,419 |
16,598 |
14,619 |
4,094 |
18,713 |
|||
8 |
Labour and Labour welfare |
98 |
3,634 |
3,732 |
213 |
3,895 |
4,108 |
188 |
3,897 |
4,085 |
335 |
4,214 |
4,549 |
||
9 |
Social Security and Welfare |
458 |
14,843 |
15,301 |
1,003 |
17,512 |
18,515 |
1,115 |
16,136 |
17,251 |
2,254 |
16,666 |
18,920 |
||
10 |
Nutrition |
20,271 |
87 |
20,358 |
24,936 |
90 |
25,026 |
25,933 |
97 |
26,030 |
584 |
24,251 |
24,835 |
||
11 |
Relief on account of Natural |
Calamities |
— |
46,532 |
46,532 |
— |
18,190 |
18,190 |
— |
91,912 |
91,912 |
— |
25,410 |
25,410 |
|
12 |
Others* |
2 |
1,811 |
1,813 |
15 |
1,930 |
1,945 |
11 |
2,025 |
2,036 |
15 |
2,149 |
2,164 |
||
B |
Economic Services (1 to 9) |
99,450 |
179,006 |
278,456 |
128,710 |
197,198 |
325,908 |
132,486 |
213,031 |
345,517 |
151,370 |
250,751 |
402,121 |
||
1 |
Agriculture and Allied Activities (i to xii) |
10,073 |
40,606 |
50,679 |
16,881 |
43,926 |
60,807 |
15,245 |
43,576 |
58,821 |
18,973 |
47,028 |
66,001 |
||
i) Crop Husbandry |
4,251 |
9,498 |
13,749 |
6,651 |
10,187 |
16,838 |
5,859 |
10,070 |
15,929 |
6,773 |
10,443 |
17,216 |
|||
ii) Soil and Water Conservation |
3,536 |
1,606 |
5,142 |
6,081 |
1,689 |
7,770 |
5,423 |
1,755 |
7,178 |
6,917 |
1,803 |
8,720 |
|||
iii) Animal Husbandry |
576 |
9,593 |
10,169 |
677 |
11,144 |
11,821 |
986 |
10,757 |
11,743 |
1,517 |
11,978 |
13,495 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
483 |
— |
483 |
— |
— |
— |
|||
v) Fisheries |
75 |
606 |
681 |
55 |
645 |
700 |
47 |
648 |
695 |
44 |
697 |
741 |
|||
vi) Forestry and Wild Life |
1,175 |
11,829 |
13,004 |
2,738 |
12,245 |
14,983 |
1,664 |
12,484 |
14,148 |
3,063 |
13,676 |
16,739 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
-1 |
— |
-1 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
391 |
5,092 |
5,483 |
415 |
5,100 |
5,515 |
404 |
5,125 |
5,529 |
424 |
5,276 |
5,700 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
70 |
2,121 |
2,191 |
264 |
2,635 |
2,899 |
379 |
2,462 |
2,841 |
234 |
2,861 |
3,095 |
|||
xii) Other Agricultural Programmes |
— |
261 |
261 |
— |
281 |
281 |
— |
275 |
275 |
— |
296 |
296 |
|||
2 |
Rural Development |
31,640 |
13,399 |
45,039 |
49,657 |
15,774 |
65,431 |
34,673 |
24,526 |
59,199 |
31,009 |
34,484 |
65,493 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
1,517 |
73,504 |
75,021 |
2,417 |
79,983 |
82,400 |
2,046 |
81,841 |
83,887 |
2,104 |
86,756 |
88,860 |
||
of which: |
|||||||||||||||
i) Major and Medium Irrigation |
929 |
60,671 |
61,600 |
1,190 |
66,304 |
67,494 |
1,129 |
68,230 |
69,359 |
915 |
74,788 |
75,703 |
|||
ii) Minor Irrigation |
-201 |
6,188 |
5,987 |
68 |
6,027 |
6,095 |
66 |
6,330 |
6,396 |
130 |
6,393 |
6,523 |
|||
iii) Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
39,470 |
26,813 |
66,283 |
49,474 |
31,395 |
80,869 |
60,776 |
30,758 |
91,534 |
70,882 |
56,731 |
127,613 |
||
of which : Power |
39,387 |
26,813 |
66,200 |
49,431 |
31,395 |
80,826 |
60,725 |
30,758 |
91,483 |
70,843 |
56,730 |
127,573 |
|||
6 |
Industry and Minerals (i to iii) |
1,577 |
4,921 |
6,498 |
3,027 |
5,297 |
8,324 |
3,487 |
5,444 |
8,931 |
3,012 |
5,745 |
8,757 |
||
i) Village and Small Industries |
298 |
917 |
1,215 |
674 |
1,040 |
1,714 |
892 |
1,042 |
1,934 |
977 |
1,047 |
2,024 |
|||
ii) Industries@ |
1,279 |
4,004 |
5,283 |
2,353 |
4,257 |
6,610 |
2,595 |
4,402 |
6,997 |
2,035 |
4,698 |
6,733 |
|||
iii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
||
7 |
Transport and Communications ((i to ii) |
9,978 |
15,667 |
25,645 |
— |
16,234 |
16,234 |
7,339 |
22,332 |
29,671 |
10,000 |
14,629 |
24,629 |
|
i) Roads and Bridges |
9,978 |
15,667 |
25,645 |
— |
16,234 |
16,234 |
7,339 |
15,833 |
23,172 |
10,000 |
14,629 |
24,629 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
6,499 |
6,499 |
— |
— |
— |
||
8 |
Science, Technology and Environment |
139 |
216 |
355 |
140 |
226 |
366 |
112 |
224 |
336 |
160 |
245 |
405 |
|
9 |
General Economic Services (i to iv) |
5,056 |
3,880 |
8,936 |
7,114 |
4,363 |
11,477 |
8,808 |
4,330 |
13,138 |
15,231 |
5,130 |
20,361 |
|
i) Secretariat - Economic Services |
3,549 |
719 |
4,268 |
5,108 |
793 |
5,901 |
6,431 |
786 |
7,217 |
13,145 |
717 |
13,862 |
||
ii) Tourism |
782 |
232 |
1,014 |
1,025 |
234 |
1,259 |
854 |
234 |
1,088 |
856 |
508 |
1,364 |
||
iii) Civil Supplies |
583 |
1,846 |
2,429 |
625 |
2,051 |
2,676 |
624 |
2,130 |
2,754 |
707 |
2,584 |
3,291 |
||
iv) Others + |
142 |
1,083 |
1,225 |
356 |
1,285 |
1,641 |
899 |
1,180 |
2,079 |
524 |
1,320 |
1,844 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
5,224 |
759,325 |
764,549 |
2,385 |
848,498 |
850,883 |
5,630 |
856,240 |
861,870 |
1,758 |
841,282 |
843,040 |
||
A |
Organs of State |
560 |
15,191 |
15,751 |
751 |
15,464 |
16,215 |
982 |
23,204 |
24,186 |
845 |
20,382 |
21,227 |
|
B |
Fiscal Services (i to iii) |
200 |
46,409 |
46,609 |
612 |
50,787 |
51,399 |
466 |
48,733 |
49,199 |
719 |
43,052 |
43,771 |
|
i) |
Collection of Taxes and Duties |
200 |
35,709 |
35,909 |
612 |
38,442 |
39,054 |
466 |
38,636 |
39,102 |
719 |
32,651 |
33,370 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
10,700 |
10,700 |
— |
12,345 |
12,345 |
— |
10,097 |
10,097 |
— |
10,401 |
10,401 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
430,014 |
430,014 |
— |
479,311 |
479,311 |
— |
480,039 |
480,039 |
— |
516,642 |
516,642 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Interest Payments (i to iv) |
— |
430,014 |
430,014 |
— |
479,311 |
479,311 |
— |
480,039 |
480,039 |
— |
516,642 |
516,642 |
|
i) Interest on Loans from the Centre |
— |
220,539 |
220,539 |
— |
248,052 |
248,052 |
— |
248,723 |
248,723 |
— |
270,479 |
270,479 |
||
ii) Interest on Internal Debt |
— |
118,520 |
118,520 |
— |
130,882 |
130,882 |
— |
141,207 |
141,207 |
— |
146,976 |
146,976 |
||
of which:Interest on market loans |
— |
91,644 |
91,644 |
— |
106,895 |
106,895 |
— |
108,140 |
108,140 |
— |
117,740 |
117,740 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
86,606 |
86,606 |
— |
94,404 |
94,404 |
— |
85,950 |
85,950 |
— |
93,749 |
93,749 |
||
iv) Others |
— |
4,349 |
4,349 |
— |
5,973 |
5,973 |
— |
4,159 |
4,159 |
— |
5,438 |
5,438 |
||
D |
Administrative Services (i to v) |
4,464 |
99,379 |
103,843 |
1,022 |
110,302 |
111,324 |
4,182 |
112,072 |
116,254 |
194 |
124,921 |
125,115 |
|
i) |
Secretariat-General Services |
— |
3,792 |
3,792 |
10 |
3,943 |
3,953 |
— |
4,576 |
4,576 |
12 |
4,733 |
4,745 |
|
ii) |
District Administration |
— |
9,820 |
9,820 |
24 |
10,306 |
10,330 |
— |
10,791 |
10,791 |
24 |
11,808 |
11,832 |
|
iii) |
Police |
4,365 |
66,196 |
70,561 |
787 |
76,398 |
77,185 |
3,967 |
75,632 |
79,599 |
32 |
83,104 |
83,136 |
|
iv) |
Public Works |
17 |
4,761 |
4,778 |
25 |
5,308 |
5,333 |
22 |
5,431 |
5,453 |
122 |
6,696 |
6,818 |
|
v) |
Others ++ |
82 |
14,810 |
14,892 |
176 |
14,347 |
14,523 |
193 |
15,642 |
15,835 |
4 |
18,580 |
18,584 |
|
E |
Pensions |
— |
168,313 |
168,313 |
— |
191,317 |
191,317 |
— |
190,917 |
190,917 |
— |
135,005 |
135,005 |
|
F |
Miscellaneous General Services |
— |
19 |
19 |
— |
1,317 |
1,317 |
— |
1,275 |
1,275 |
— |
1,280 |
1,280 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
3 |
3 |
— |
3 |
3 |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
12 |
12 |
— |
21 |
21 |
— |
17 |
17 |
— |
176 |
176 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |