Rajasthan - ربی - 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 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
218,647 |
1,376,251 |
1,594,898 |
257,309 |
1,564,129 |
1,821,438 |
260,251 |
1,496,805 |
1,757,056 |
316,989 |
1,592,790 |
1,909,779 |
||
I |
Developmental Expenditure (A + B) |
214,420 |
660,953 |
875,373 |
255,930 |
741,560 |
997,490 |
252,458 |
716,430 |
968,888 |
314,604 |
744,271 |
1,058,875 |
||
A |
Social Services (1 to 12) |
152,412 |
488,046 |
640,458 |
155,520 |
557,720 |
713,240 |
151,628 |
532,399 |
684,027 |
185,895 |
547,072 |
732,967 |
||
1 |
Education, sports, art and culture |
48,730 |
294,368 |
343,098 |
27,196 |
346,118 |
373,314 |
30,330 |
321,732 |
352,062 |
59,884 |
344,900 |
404,784 |
||
2 |
Medical and public health |
11,520 |
65,249 |
76,769 |
5,454 |
76,904 |
82,358 |
8,185 |
70,813 |
78,998 |
12,960 |
75,973 |
88,933 |
||
3 |
Family Welfare |
19,907 |
645 |
20,552 |
19,218 |
885 |
20,103 |
15,531 |
2,499 |
18,030 |
18,324 |
2,578 |
20,902 |
||
4 |
Water supply and sanitation |
210 |
69,923 |
70,133 |
58 |
73,814 |
73,872 |
52 |
76,941 |
76,993 |
59 |
73,339 |
73,398 |
||
5 |
Housing |
3,061 |
2,602 |
5,663 |
2,427 |
1,661 |
4,088 |
2,202 |
2,367 |
4,569 |
3,002 |
2,424 |
5,426 |
||
6 |
Urban development |
44,744 |
2,710 |
47,454 |
66,518 |
3,255 |
69,773 |
60,115 |
3,232 |
63,347 |
54,064 |
2,769 |
56,833 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
8,318 |
2,655 |
10,973 |
10,591 |
3,696 |
14,287 |
9,948 |
3,392 |
13,340 |
11,436 |
3,471 |
14,907 |
|||
8 |
Labour and Labour welfare |
947 |
2,692 |
3,639 |
141 |
3,867 |
4,008 |
128 |
3,684 |
3,812 |
213 |
3,895 |
4,108 |
||
9 |
Social Security and Welfare |
1,317 |
13,410 |
14,727 |
782 |
22,453 |
23,235 |
932 |
16,718 |
17,650 |
1,003 |
17,512 |
18,515 |
||
10 |
Nutrition |
13,566 |
— |
13,566 |
23,090 |
86 |
23,176 |
24,187 |
86 |
24,273 |
24,935 |
90 |
25,025 |
||
11 |
Relief on account of Natural Calamities |
— |
32,096 |
32,096 |
— |
23,019 |
23,019 |
— |
29,083 |
29,083 |
— |
18,190 |
18,190 |
||
12 |
Others* |
92 |
1,696 |
1,788 |
45 |
1,962 |
2,007 |
18 |
1,852 |
1,870 |
15 |
1,931 |
1,946 |
||
B |
Economic Services (1 to 9) |
62,008 |
172,907 |
234,915 |
100,410 |
183,840 |
284,250 |
100,830 |
184,031 |
284,861 |
128,709 |
197,199 |
325,908 |
||
1 |
Agriculture and Allied Activities (i to xii) |
15,579 |
36,829 |
52,408 |
22,864 |
42,477 |
65,341 |
11,704 |
41,938 |
53,642 |
16,881 |
43,926 |
60,807 |
||
Crop Husbandry |
5,249 |
9,053 |
14,302 |
8,075 |
10,179 |
18,254 |
4,890 |
9,955 |
14,845 |
6,651 |
10,187 |
16,838 |
|||
Soil and Water Conservation |
4,557 |
1,255 |
5,812 |
5,660 |
1,773 |
7,433 |
3,509 |
1,656 |
5,165 |
6,081 |
1,689 |
7,770 |
|||
Animal Husbandry |
1,248 |
8,936 |
10,184 |
730 |
10,830 |
11,560 |
920 |
9,954 |
10,874 |
677 |
11,144 |
11,821 |
|||
Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Fisheries |
72 |
600 |
672 |
80 |
639 |
719 |
75 |
622 |
697 |
55 |
645 |
700 |
|||
Forestry and Wild Life |
2,959 |
10,056 |
13,015 |
7,680 |
10,916 |
18,596 |
1,730 |
12,083 |
13,813 |
2,738 |
12,245 |
14,983 |
|||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Agricultural Research and Education |
1,141 |
4,604 |
5,745 |
427 |
5,260 |
5,687 |
391 |
5,089 |
5,480 |
415 |
5,100 |
5,515 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
353 |
2,066 |
2,419 |
212 |
2,600 |
2,812 |
189 |
2,306 |
2,495 |
264 |
2,635 |
2,899 |
|||
Other Agricultural Programmes |
— |
259 |
259 |
— |
280 |
280 |
— |
273 |
273 |
— |
281 |
281 |
|||
2 |
Rural Development |
33,242 |
7,795 |
41,037 |
36,044 |
13,247 |
49,291 |
36,719 |
14,647 |
51,366 |
49,657 |
15,774 |
65,431 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
4,803 |
72,914 |
77,717 |
2,251 |
76,663 |
78,914 |
2,009 |
75,577 |
77,586 |
2,417 |
79,983 |
82,400 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
1,080 |
61,157 |
62,237 |
1,225 |
63,017 |
64,242 |
63,083 |
64,242 |
127,325 |
1,190 |
66,304 |
67,494 |
|||
Minor Irrigation |
388 |
6,428 |
6,816 |
96 |
6,183 |
6,279 |
72 |
6,448 |
6,520 |
68 |
6,027 |
6,095 |
|||
Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
3,162 |
28,708 |
31,870 |
26,915 |
31,040 |
57,955 |
41,329 |
27,165 |
68,494 |
49,474 |
31,395 |
80,869 |
||
of which : Power |
3,102 |
28,708 |
31,810 |
26,841 |
31,040 |
57,881 |
41,265 |
27,165 |
68,430 |
49,431 |
31,395 |
80,826 |
|||
6 |
Industry and Minerals (i to iii) |
1,432 |
3,815 |
5,247 |
4,558 |
5,285 |
9,843 |
3,410 |
5,045 |
8,455 |
3,026 |
5,297 |
8,323 |
||
Village and Small Industries |
224 |
888 |
1,112 |
1,278 |
1,018 |
2,296 |
387 |
953 |
1,340 |
674 |
1,040 |
1,714 |
|||
Industries@ |
1,208 |
2,927 |
4,135 |
3,280 |
4,267 |
7,547 |
3,023 |
4,092 |
7,115 |
2,352 |
4,257 |
6,609 |
|||
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue 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 |
|||
7 |
Transport and Communications (i to ii) |
— |
19,148 |
19,148 |
— |
10,639 |
10,639 |
— |
15,473 |
15,473 |
— |
16,234 |
16,234 |
||
i) Roads and Bridges |
— |
19,148 |
19,148 |
— |
10,639 |
10,639 |
— |
15,473 |
15,473 |
— |
16,234 |
16,234 |
|||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 |
Science, Technology and Environment |
150 |
170 |
320 |
392 |
226 |
618 |
102 |
214 |
316 |
140 |
226 |
366 |
||
9 |
General Economic Services (i to iv) |
3,640 |
3,528 |
7,168 |
7,386 |
4,263 |
11,649 |
5,557 |
3,972 |
9,529 |
7,114 |
4,364 |
11,478 |
||
i) Secretariat - Economic Services |
1,673 |
655 |
2,328 |
5,136 |
821 |
5,957 |
3,569 |
752 |
4,321 |
5,108 |
793 |
5,901 |
|||
ii) Tourism |
691 |
182 |
873 |
1,365 |
263 |
1,628 |
1,017 |
235 |
1,252 |
1,025 |
234 |
1,259 |
|||
iii) Civil Supplies |
520 |
1,729 |
2,249 |
445 |
1,930 |
2,375 |
652 |
1,874 |
2,526 |
625 |
2,051 |
2,676 |
|||
iv) Others + |
756 |
962 |
1,718 |
440 |
1,249 |
1,689 |
319 |
1,111 |
1,430 |
356 |
1,286 |
1,642 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
4,227 |
713,445 |
717,672 |
1,379 |
820,752 |
822,131 |
7,793 |
780,358 |
788,151 |
2,385 |
848,498 |
850,883 |
|||
A |
Organs of State |
316 |
14,688 |
15,004 |
384 |
15,307 |
15,691 |
617 |
15,643 |
16,260 |
752 |
15,464 |
16,216 |
||
B |
Fiscal Services (i to iii) |
591 |
45,759 |
46,350 |
802 |
50,667 |
51,469 |
612 |
49,319 |
49,931 |
612 |
50,786 |
51,398 |
||
i) |
Collection of Taxes and Duties |
591 |
33,697 |
34,288 |
802 |
37,911 |
38,713 |
612 |
36,995 |
37,607 |
612 |
38,442 |
39,054 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
12,062 |
12,062 |
— |
12,756 |
12,756 |
— |
12,324 |
12,324 |
— |
12,344 |
12,344 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
387,799 |
387,799 |
— |
437,293 |
437,293 |
— |
432,152 |
432,152 |
— |
479,311 |
479,311 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
387,799 |
387,799 |
— |
437,293 |
437,293 |
— |
432,152 |
432,152 |
— |
479,311 |
479,311 |
||
i) Interest on Loans from the Centre |
— |
192,681 |
192,681 |
— |
222,457 |
222,457 |
— |
220,496 |
220,496 |
— |
248,052 |
248,052 |
|||
ii) Interest on Internal Debt |
— |
105,043 |
105,043 |
— |
114,522 |
114,522 |
— |
118,157 |
118,157 |
— |
130,882 |
130,882 |
|||
of which: Interest on market loans |
— |
81,627 |
81,627 |
— |
92,647 |
92,647 |
— |
91,509 |
91,509 |
— |
106,895 |
106,895 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
83,473 |
83,473 |
— |
91,882 |
91,882 |
— |
87,622 |
87,622 |
— |
94,404 |
94,404 |
|||
iv) Others |
— |
6,602 |
6,602 |
— |
8,432 |
8,432 |
— |
5,877 |
5,877 |
— |
5,973 |
5,973 |
|||
D |
Administrative Services (i to v) |
3,320 |
96,656 |
99,976 |
193 |
114,696 |
114,889 |
6,564 |
104,653 |
111,217 |
1,021 |
110,303 |
111,324 |
||
i) |
Secretariat-General Services |
— |
3,702 |
3,702 |
— |
3,948 |
3,948 |
— |
3,905 |
3,905 |
10 |
3,943 |
3,953 |
||
ii) |
District Administration |
33 |
9,740 |
9,773 |
4 |
10,362 |
10,366 |
— |
9,938 |
9,938 |
23 |
10,306 |
10,329 |
||
iii) |
Police |
1,556 |
64,725 |
66,281 |
144 |
76,374 |
76,518 |
6,482 |
70,072 |
76,554 |
787 |
76,398 |
77,185 |
||
iv) |
Public Works |
681 |
4,752 |
5,433 |
25 |
9,567 |
9,592 |
23 |
5,339 |
5,362 |
25 |
5,308 |
5,333 |
||
v) |
Others ++ |
1,050 |
13,737 |
14,787 |
20 |
14,445 |
14,465 |
59 |
15,399 |
15,458 |
176 |
14,348 |
14,524 |
||
E |
Pensions |
— |
168,528 |
168,528 |
— |
202,769 |
202,769 |
— |
178,572 |
178,572 |
— |
191,317 |
191,317 |
||
F |
Miscellaneous General Services |
— |
15 |
15 |
— |
20 |
20 |
— |
19 |
19 |
— |
1,317 |
1,317 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
1,853 |
1,853 |
— |
1,817 |
1,817 |
— |
17 |
17 |
— |
21 |
21 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |