Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

RAJASTHAN

(` Million)

TOTAL EXPENDITURE (I+II+III)

124,155.3

412,377.8

536,533.1

141,192.0

481,000.2

622,192.2

156,619.1

520,499.8

677,118.9

172,597.4

589,350.0

761,947.4

I. DEVELOPMENTAL EXPENDITURE (A + B)

117,271.4

229,446.2

346,717.6

135,850.1

281,418.6

417,268.7

150,164.2

313,231.6

463,395.8

167,337.9

359,459.3

526,797.2

A. Social Services (1 to 12)

59,471.7

159,807.0

219,278.7

69,898.0

186,793.9

256,691.9

76,068.2

193,497.3

269,565.4

96,560.3

209,678.8

306,239.1

1. Education, Sports, Art and Culture

23,899.3

91,957.8

115,857.1

26,632.5

113,318.2

139,950.7

26,258.3

113,181.3

139,439.6

37,346.7

125,264.1

162,610.8

2. Medical and Public Health

5,792.4

19,327.5

25,119.9

6,451.7

24,453.0

30,904.7

6,791.0

24,707.8

31,498.8

10,601.4

28,039.7

38,641.1

3. Family Welfare

7,421.6

164.3

7,585.8

5,714.8

198.9

5,913.8

6,537.6

207.6

6,745.2

7,691.3

225.3

7,916.6

4. Water Supply and Sanitation

80.7

16,252.6

16,333.3

15.6

17,005.2

17,020.9

27.0

17,515.6

17,542.6

118.2

18,468.8

18,587.0

5. Housing

–

397.2

397.2

–

372.5

372.5

–

533.8

533.8

–

679.2

679.2

6. Urban Development

2,571.7

12,469.8

15,041.5

6,764.5

13,592.7

20,357.2

10,907.0

15,149.6

26,056.6

10,494.9

15,803.0

26,297.8

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

5,424.0

918.2

6,342.1

6,200.7

1,103.5

7,304.2

7,866.7

1,132.9

8,999.6

9,174.6

1,250.7

10,425.3

8. Labour and Labour Welfare

110.8

1,021.9

1,132.7

658.4

1,623.6

2,282.0

128.3

3,381.3

3,509.6

390.4

2,801.5

3,191.9

9. Social Security and Welfare

3,429.1

7,118.0

10,547.1

4,227.6

7,205.0

11,432.6

4,901.8

7,854.5

12,756.2

5,614.0

8,615.6

14,229.6

10. Nutrition

10,741.8

26.8

10,768.6

13,232.0

515.9

13,747.9

12,649.6

597.9

13,247.5

15,128.8

656.7

15,785.5

11. Relief on account of Natural Calamities

–

9,396.5

9,396.5

–

6,740.2

6,740.2

0.9

7,848.1

7,849.0

–

7,079.3

7,079.3

12. Others*

0.4

756.5

756.9

–

665.1

665.1

–

1,386.9

1,386.9

–

794.9

794.9

B. Economic Services (1 to 9)

57,799.7

69,639.2

127,438.9

65,952.1

94,624.7

160,576.8

74,096.0

119,734.3

193,830.3

70,777.6

149,780.5

220,558.1

1. Agriculture and Allied Activities (i to xii)

14,703.4

11,329.5

26,032.8

17,426.7

13,090.4

30,517.1

20,898.7

12,974.7

33,873.4

21,953.6

14,238.8

36,192.4

i) Crop Husbandry

12,117.5

2,633.9

14,751.4

12,336.1

3,166.7

15,502.8

14,166.7

3,029.7

17,196.4

12,973.5

3,345.7

16,319.2

ii) Soil and Water Conservation

289.5

188.6

478.1

296.2

211.2

507.4

260.5

225.1

485.7

563.4

221.7

785.1

iii) Animal Husbandry

605.5

3,000.5

3,606.0

714.2

3,506.3

4,220.5

1,204.6

3,510.4

4,714.9

1,698.0

3,996.1

5,694.1

iv) Dairy Development

4.8

–

4.8

–

–

–

12.7

–

12.7

8.7

–

8.7

v) Fisheries

6.2

122.4

128.6

12.5

136.5

149.1

7.9

125.6

133.5

14.5

139.6

154.1

vi) Forestry and Wild Life

615.7

3,789.7

4,405.4

2,355.9

4,410.4

6,766.2

1,443.0

4,369.0

5,811.9

3,439.4

4,760.7

8,200.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

171.3

1,013.7

1,184.9

259.6

982.9

1,242.5

292.6

1,014.0

1,306.6

362.3

1,020.0

1,382.3

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

893.0

520.3

1,413.4

1,452.2

602.6

2,054.8

3,510.7

630.0

4,140.7

2,894.0

675.9

3,569.9

xii) Other Agricultural Programmes

–

60.3

60.3

–

73.8

73.8

–

71.0

71.0

–

79.1

79.1

2. Rural Development

26,627.4

9,766.5

36,393.9

32,418.0

12,139.9

44,557.8

37,470.5

13,705.7

51,176.1

32,965.6

14,430.5

47,396.1

3. Special Area Programmes

4.2

–

4.2

9.0

–

9.0

7.5

–

7.5

9.0

–

9.0

4. Irrigation and Flood Control

620.2

13,495.2

14,115.4

1,024.3

14,387.7

15,412.0

988.5

15,110.6

16,099.1

1,448.8

15,483.9

16,932.7

of which:

i) Major and Medium Irrigation

118.9

12,195.0

12,313.9

135.6

13,095.5

13,231.2

141.1

13,767.4

13,908.5

376.1

14,082.1

14,458.2

ii) Minor Irrigation

377.1

1,254.9

1,632.1

732.2

1,241.5

1,973.7

704.5

1,291.3

1,995.9

808.0

1,344.1

2,152.1

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

8,062.8

22,009.5

30,072.3

4,030.5

40,423.0

44,453.5

4,035.5

62,064.8

66,100.3

4,280.0

89,567.1

93,847.1

of which: Power

8,049.5

22,009.5

30,059.0

4,030.5

40,407.6

44,438.0

4,030.5

62,048.9

66,079.3

4,280.0

89,548.9

93,828.9

6. Industry and Minerals (i to iii)

525.9

1,468.2

1,994.0

542.9

1,720.2

2,263.2

646.8

1,963.0

2,609.8

760.8

1,604.8

2,365.6

i) Village and Small Industries

139.1

239.4

378.5

244.5

268.6

513.2

380.0

277.1

657.1

363.3

298.7

662.0

ii) Industries@

386.8

1,228.7

1,615.5

298.4

1,451.6

1,750.0

266.8

1,686.0

1,952.8

397.5

1,306.1

1,703.6

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

RAJASTHAN

(` Million)

7. Transport and Communications (i + ii)

4,575.7

8,151.2

12,726.9

4,829.1

9,129.8

13,959.0

4,970.0

9,665.4

14,635.4

4,838.0

10,229.9

15,067.9

i) Roads and Bridges

4,305.7

7,706.2

12,011.9

4,494.1

8,629.8

13,123.9

4,590.0

8,972.3

13,562.3

4,588.0

9,579.9

14,167.9

ii) Others @@

270.0

445.0

715.0

335.0

500.0

835.0

380.0

693.1

1,073.1

250.0

650.0

900.0

8. Science, Technology and Environment

348.5

45.4

393.9

450.3

51.4

501.7

433.3

54.4

487.7

428.3

55.4

483.6

9. General Economic Services (i to iv)

2,331.7

3,373.8

5,705.5

5,221.3

3,682.3

8,903.7

4,645.3

4,195.8

8,841.0

4,093.5

4,170.1

8,263.6

i) Secretariat - Economic Services

276.7

171.7

448.4

2,548.3

203.1

2,751.4

348.7

203.7

552.4

1,236.0

230.8

1,466.8

ii) Tourism

201.7

57.5

259.2

175.0

69.8

244.8

207.3

68.9

276.2

222.9

76.0

298.9

iii) Civil Supplies

987.1

2,896.1

3,883.3

1,437.3

3,079.5

4,516.8

3,375.7

3,604.1

6,979.9

1,375.6

3,581.3

4,956.9

iv) Others +

866.1

248.5

1,114.6

1,060.8

329.9

1,390.7

713.5

319.0

1,032.5

1,259.0

282.0

1,540.9

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

4,216.9

182,868.3

187,085.1

2,408.2

199,522.1

201,930.3

3,521.2

206,818.9

210,340.1

2,310.9

229,081.3

231,392.1

A. Organs of State

259.5

4,768.7

5,028.2

137.6

5,484.1

5,621.8

117.9

5,736.7

5,854.6

138.1

6,805.6

6,943.7

B. Fiscal Services (i + ii)

3,595.6

7,170.4

10,765.9

2,207.2

8,314.6

10,521.7

2,785.2

8,182.7

10,967.9

2,024.9

8,719.3

10,744.2

i) Collection of Taxes and Duties

3,595.6

7,155.7

10,751.3

2,177.2

8,295.7

10,472.8

2,783.2

8,163.3

10,946.5

2,024.9

8,697.3

10,722.2

ii) Other Fiscal Services

–

14.7

14.7

30.0

18.9

48.9

2.0

19.3

21.3

–

22.0

22.0

C. Interest Payments and Servicing of Debt (1 + 2)

–

78,918.2

78,918.2

–

83,155.0

83,155.0

–

84,950.1

84,950.1

–

92,411.2

92,411.2

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

78,918.2

78,918.2

–

83,155.0

83,155.0

–

84,950.1

84,950.1

–

92,411.2

92,411.2

i) Interest on Loans from the Centre

–

5,768.2

5,768.2

–

5,547.5

5,547.5

–

5,382.2

5,382.2

–

5,447.8

5,447.8

ii) Interest on Internal Debt

–

52,688.5

52,688.5

–

54,808.1

54,808.1

–

55,054.4

55,054.4

–

61,687.4

61,687.4

of which:

(a) Interest on Market Loans

–

27,559.2

27,559.2

–

30,234.9

30,234.9

–

31,819.2

31,819.2

–

37,302.3

37,302.3

(b) Interest on NSSF

–

22,307.9

22,307.9

–

21,176.8

21,176.8

–

19,851.8

19,851.8

–

19,953.5

19,953.5

iii) Interest on Small Savings, Provident Funds, etc.

–

19,710.3

19,710.3

–

22,226.8

22,226.8

–

23,294.1

23,294.1

–

24,383.0

24,383.0

iv) Others

–

751.2

751.2

–

572.5

572.5

–

1,219.5

1,219.5

–

892.9

892.9

D. Administrative Services (i to v)

361.9

31,232.7

31,594.6

63.4

34,176.7

34,240.1

618.1

35,186.7

35,804.8

147.9

40,117.5

40,265.4

 i) Secretariat - General Services

9.3

1,124.0

1,133.3

2.3

1,320.3

1,322.6

2.6

1,328.2

1,330.8

0.7

1,456.4

1,457.1

 ii) District Administration

–

2,708.2

2,708.2

–

3,358.6

3,358.6

–

3,114.3

3,114.3

–

3,601.4

3,601.4

iii) Police

307.5

22,414.8

22,722.3

48.9

24,249.3

24,298.2

489.6

25,040.7

25,530.4

10.6

29,206.2

29,216.8

iv) Public Works

2.5

1,177.8

1,180.3

10.0

1,200.3

1,210.3

10.0

1,239.5

1,249.5

10.0

1,229.2

1,239.2

 v) Others ++

42.6

3,808.0

3,850.6

2.2

4,048.3

4,050.4

115.8

4,464.0

4,579.8

126.6

4,624.3

4,750.9

E. Pensions

–

59,197.9

59,197.9

–

67,231.0

67,231.0

–

70,387.6

70,387.6

–

78,513.5

78,513.5

F. Miscellaneous General Services

–

1,580.3

1,580.3

–

1,160.8

1,160.8

–

2,375.2

2,375.2

–

2,514.2

2,514.2

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

2,667.0

63.4

2,730.4

2,933.7

59.5

2,993.1

2,933.7

449.3

3,383.0

2,948.6

809.5

3,758.1

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,667.0

63.4

2,730.4

2,933.7

59.5

2,993.1

2,933.7

449.3

3,383.0

2,948.6

809.5

3,758.1