Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

RAJASTHAN

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

496,525

9,318,679

9,815,204

558,489

6,532,135

7,090,624

648,401

10,706,234

11,354,635

635,610

8,097,103

8,732,712

TOTAL CAPITAL DISBURSEMENTS

496,525

193,719

690,244

558,489

199,110

757,599

648,401

273,037

921,438

635,610

246,056

881,665

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

466,758

14,179

480,937

525,671

5,051

530,722

622,941

94,445

717,386

625,613

1,627

627,240

1.

Development (a + b)

458,614

3,709

462,323

520,281

3,134

523,415

615,824

2,502

618,326

618,893

1,613

620,506

(a)

Social Services (1 to 9)

234,179

3,707

237,886

251,733

3,133

254,866

317,502

2,498

320,000

311,995

1,612

313,607

1.

Education, Sports, Art and Culture

5,551

–

5,551

7,363

–

7,363

9,807

–

9,807

8,086

–

8,086

2.

Medical and Public Health

6,733

–

6,733

5,524

–

5,524

9,888

–

9,888

2,579

–

2,579

3.

Family Welfare

–

–

–

124

–

124

–

–

–

–

–

–

4.

Water Supply and Sanitation

121,973

2,563

124,536

170,386

2,400

172,786

223,734

1,765

225,499

225,716

1,612

227,328

5.

Housing

427

1,036

1,463

1,080

733

1,813

515

733

1,247

1,097

–

1,097

6.

Urban Development

84,865

109

84,974

53,735

–

53,735

55,324

–

55,324

60,789

–

60,789

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

8,510

–

8,510

9,084

–

9,084

11,934

–

11,934

8,464

–

8,464

8.

Social Security and Welfare

591

–

591

900

–

900

1,209

–

1,209

1,146

–

1,146

9.

Others*

5,529

–

5,529

3,537

–

3,537

5,092

–

5,092

4,119

–

4,119

(b)

Economic Services (1 to 10)

224,434

2

224,436

268,548

1

268,549

298,321

5

298,326

306,898

1

306,899

1.

Agriculture and Allied Activities (i to xi)

10,179

–

10,179

8,999

–

8,999

10,265

–

10,265

11,917

–

11,917

i) Crop Husbandry

285

–

285

499

–

499

503

–

503

594

–

594

ii) Soil and Water Conservation

2,156

–

2,156

1,279

–

1,279

2,471

–

2,471

2,821

–

2,821

iii) Animal Husbandry

146

–

146

145

–

145

139

–

139

100

–

100

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

12

–

12

45

–

45

42

–

42

12

–

12

vi) Forestry and Wild Life

5,844

–

5,844

3,305

–

3,305

3,290

–

3,290

6,426

–

6,426

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

270

–

270

233

–

233

215

–

215

69

–

69

ix) Agricultural Research and Education

275

–

275

325

–

325

442

–

442

320

–

320

x) Co-operation

1,522

–

1,522

3,168

–

3,168

3,164

–

3,164

1,575

–

1,575

xi) Others@

-331

–

-331

–

–

–

–

–

–

–

–

–

2.

Rural Development

27,584

–

27,584

13,950

–

13,950

23,477

–

23,477

20,450

–

20,450

3.

Special Area Programmes

7,298

–

7,298

4,542

–

4,542

9,444

–

9,444

7,197

–

7,197

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

75,622

–

75,622

95,111

–

95,111

99,789

–

99,789

106,667

–

106,667

5.

Energy

69,893

–

69,893

106,300

–

106,300

106,300

–

106,300

123,600

–

123,600

6.

Industry and Minerals (i to iv)

1,515

–

1,515

1,765

–

1,765

2,263

–

2,263

1,247

–

1,247

i) Village and Small Industries

141

–

141

275

–

275

155

–

155

157

–

157

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

411

–

411

497

–

497

512

–

512

107

–

107

iv) Others#

963

–

963

993

–

993

1,596

–

1,596

983

–

983

7.

Transport (i + ii)

28,118

–

28,118

30,922

–

30,922

41,376

–

41,376

28,149

–

28,149

i) Roads and Bridges

28,118

–

28,118

30,922

–

30,922

41,376

–

41,376

28,149

–

28,149

ii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

RAJASTHAN

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

36

–

36

–

–

–

17

–

17

–

–

–

10.

General Economic Services (i + ii)

4,188

2

4,190

6,959

1

6,960

5,390

5

5,395

7,671

1

7,672

i) Tourism

602

–

602

2,076

–

2,076

1,463

–

1,463

2,176

–

2,176

ii) Others@@

3,586

2

3,588

4,883

1

4,884

3,928

5

3,932

5,494

1

5,495

2.

Non-Development (General Services)

8,145

10,469

18,614

5,390

1,917

7,307

7,117

91,943

99,060

6,720

14

6,734

II.

Discharge of Internal Debt (1 to 8)

–

114,464

114,464

–

164,642

164,642

–

144,618

144,618

–

213,843

213,843

1.

Market Loans

–

43,409

43,409

–

91,277

91,277

–

75,396

75,396

–

116,013

116,013

2.

Loans from LIC

–

18,525

18,525

–

18,518

18,518

–

18,518

18,518

–

18,512

18,512

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

2,565

2,565

–

5,790

5,790

–

5,821

5,821

–

12,061

12,061

5.

Loans from National Co-operative

Development Corporation

–

666

666

–

778

778

–

815

815

–

852

852

6.

WMA from RBI

–

–

–

–

10,000

10,000

–

5,921

5,921

–

10,000

10,000

7.

Special Securities issued to NSSF

–

19,546

19,546

–

32,738

32,738

–

32,738

32,738

–

49,728

49,728

8.

Others

–

29,753

29,753

–

5,541

5,541

–

5,409

5,409

–

6,678

6,678

of which: Land Compensation Bonds

–

14,751

14,751

–

1,844

1,844

–

1,844

1,844

–

3,688

3,688

III.

Repayment of Loans to the Centre (1 to 7)

–

63,579

63,579

–

38,322

38,322

–

38,123

38,123

–

39,585

39,585

1.

State Plan Schemes

–

61,740

61,740

–

36,420

36,420

–

36,232

36,232

–

37,630

37,630

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

3

3

–

3

3

–

3

3

–

2

2

3.

Centrally Sponsored Schemes

–

1,202

1,202

–

1,267

1,267

–

1,258

1,258

–

1,324

1,324

4.

Non-Plan (i to ii)

–

633

633

–

632

632

–

631

631

–

630

630

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

633

633

–

632

632

–

631

631

–

630

630

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

29,767

1,498

31,265

32,818

1,095

33,913

25,460

1,771

27,231

9,997

1,000

10,997

1.

Developmental Purposes (a + b)

29,767

1,497

31,264

32,818

1,094

33,912

25,460

1,771

27,231

9,997

1,000

10,997

a)

Social Services (1 to 7)

25

1,158

1,183

30

1,000

1,030

376

1,225

1,601

75

1,000

1,075

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

25

1,158

1,183

30

1,000

1,030

376

1,225

1,601

75

1,000

1,075

b)

Economic Services (1 to 10)

29,742

340

30,081

32,788

94

32,882

25,085

546

25,631

9,922

–

9,922

1.

Crop Husbandry

–

–

–

–

–

–

4,000

1

4,001

4,000

–

4,000

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

1,050

–

1,050

778

–

778

686

–

686

253

–

253

4.

Co-operation

1,192

161

1,353

3,210

94

3,304

3,229

94

3,323

5,669

–

5,669

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

RAJASTHAN

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

27,500

–

27,500

28,800

–

28,800

17,095

–

17,095

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

75

–

75

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

178

178

–

–

–

–

451

451

–

–

–

2.

Non-Developmental Purposes (a + b)

–

1

1

–

1

1

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

1

1

–

1

1

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

136,618

136,618

–

143,003

143,003

–

165,866

165,866

–

172,853

172,853

1.

State Provident Funds

–

98,881

98,881

–

101,129

101,129

–

115,001

115,001

–

115,001

115,001

2.

Others

–

37,737

37,737

–

41,874

41,874

–

50,865

50,865

–

57,852

57,852

VIII.

Reserve Funds (1 to 4)

–

98,618

98,618

–

158,114

158,114

–

110,517

110,517

–

125,612

125,612

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

100

100

–

100

100

–

1,640

1,640

2.

Sinking Funds

–

–

–

–

50,000

50,000

–

35,000

35,000

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

1

1

–

1,433

1,433

4.

Others

–

98,618

98,618

–

108,014

108,014

–

75,416

75,416

–

122,539

122,539

IX.

Deposits and Advances (1 to 4)

–

4,999,450

4,999,450

–

5,169,338

5,169,338

–

5,887,042

5,887,042

–

6,550,146

6,550,146

1.

Civil Deposits

–

440,664

440,664

–

452,526

452,526

–

468,117

468,117

–

499,128

499,128

2.

Deposits of Local Funds

–

4,369,176

4,369,176

–

4,392,371

4,392,371

–

4,970,636

4,970,636

–

5,509,017

5,509,017

3.

Civil Advances

–

3,312

3,312

–

5,008

5,008

–

5,013

5,013

–

5,013

5,013

4.

Others

–

186,298

186,298

–

319,433

319,433

–

443,276

443,276

–

536,988

536,988

X.

Suspense and Miscellaneous (1 to 4)

–

3,516,393

3,516,393

–

507,165

507,165

–

3,879,146

3,879,146

–

560,731

560,731

1.

Suspense

–

2,232

2,232

–

6,162

6,162

–

8,663

8,663

–

8,662

8,662

2.

Cash Balance Investment Accounts

–

3,512,626

3,512,626

–

500,000

500,000

–

3,868,415

3,868,415

–

550,000

550,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,535

1,535

–

1,003

1,003

–

2,068

2,068

–

2,069

2,069

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

16,500

16,500

XII.

Remittances

–

373,881

373,881

–

345,405

345,405

–

384,705

384,705

–

415,205

415,205

A.

Surplus (+)/Deficit (-) on Capital Account

11,975

14,420

34,811

-50,275

B.

Surplus (+)/Deficit (-) on Revenue Account

63,838

21,476

24,738

118,314

C.

Overall Surplus (+)/Deficit (-) (A+B)

75,813

35,896

59,549

68,039

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

27,212

35,896

18,629

18,039

a) Opening Balance

-42,203

-18,754

785

19,414

b) Closing Balance

-14,991

17,142

19,414

37,453

ii)

Withdrawals from(-)/Additions to (+)

54,522

–

35,000

50,000

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

-5,921

–

5,921

–

Advances and Overdrafts from RBI (net)