| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|