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Date : Jan 22, 2014

Rajasthan

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
RAJASTHAN
(` Million)
Item	2011-12 (Accounts)			2012-13 (Budget Estimates)			2012-13 (Revised Estimates)			2013-14 (Budget Estimates)
Item	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)	81,489.6	2,015,020.5	2,096,510.1	97,092.9	1,425,797.4	1,522,890.3	139,187.3	2,712,067.2	2,851,254.4	142,565.3	2,454,417.5	2,596,982.8
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	81,489.6	35,698.0	117,187.7	97,092.9	47,467.2	144,560.1	139,187.3	48,821.9	188,009.1	142,565.3	41,206.8	183,772.1
I. Total Capital Outlay (1 + 2)	71,029.2	163.4	71,192.5	96,613.4	278.4	96,891.8	116,973.0	44.6	117,017.6	140,677.7	-118.6	140,559.1
1. Development (a + b)	69,047.6	106.2	69,153.8	92,950.5	142.4	93,092.9	113,595.0	139.5	113,734.5	135,459.6	131.4	135,590.9
(a) Social Services (1 to 9)	19,860.9	106.2	19,967.1	31,762.4	123.5	31,885.9	36,445.9	120.5	36,566.3	49,753.0	114.3	49,867.2
1. Education, Sports, Art and Culture	782.9	–	782.9	1,533.0	–	1,533.0	1,489.6	–	1,489.6	1,419.6	–	1,419.6
2. Medical and Public Health	967.4	–	967.4	1,874.7	–	1,874.7	3,032.1	–	3,032.1	3,726.9	–	3,726.9
3. Family Welfare	-11.1	–	-11.1	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	9,176.5	130.6	9,307.1	13,944.7	123.5	14,068.2	14,495.3	120.4	14,615.7	25,450.0	114.3	25,564.2
5. Housing	66.2	-24.4	41.8	196.3	–	196.3	104.9	–	104.9	208.0	–	208.0
6. Urban Development	6,567.9	–	6,567.9	9,945.1	–	9,945.1	12,569.0	–	12,569.0	14,533.4	–	14,533.4
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	1,885.5	–	1,885.5	3,087.5	–	3,087.5	3,185.2	–	3,185.2	3,040.4	–	3,040.4
8. Social Security and Welfare	79.1	–	79.1	567.6	–	567.6	1,138.1	–	1,138.1	516.1	–	516.1
9. Others *	346.5	–	346.5	613.5	–	613.5	431.8	–	431.8	858.7	–	858.7
(b) Economic Services (1 to 10)	49,186.7	–	49,186.7	61,188.1	18.9	61,207.0	77,149.2	19.0	77,168.2	85,706.6	17.1	85,723.7
1. Agriculture and Allied Activities (i to xi)	2,090.1	–	2,090.1	3,624.0	18.8	3,642.8	3,790.2	18.8	3,809.0	4,127.3	17.0	4,144.3
i) Crop Husbandry	855.8	–	855.8	1,099.9	18.8	1,118.7	897.9	18.8	916.7	1,734.6	17.0	1,751.6
ii) Soil and Water Conservation	241.3	–	241.3	2.6	–	2.6	328.5	–	328.5	354.5	–	354.5
iii) Animal Husbandry	3.9	–	3.9	186.0	–	186.0	177.5	–	177.5	206.1	–	206.1
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	-0.7	–	-0.7	3.8	–	3.8	4.7	–	4.7	0.3	–	0.3
vi) Forestry and Wild Life	742.8	–	742.8	1,842.8	–	1,842.8	1,931.5	–	1,931.5	1,529.7	–	1,529.7
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	–	–	–
x) Co-operation	247.1	–	247.1	489.0	–	489.0	450.2	–	450.2	302.1	–	302.1
xi) Others @	–	–	–	–	–	–	–	–	–	–	–	–
2. Rural Development	2,282.8	–	2,282.8	2,450.0	–	2,450.0	4,745.0	–	4,745.0	4,427.0	–	4,427.0
3. Special Area Programmes	1,485.0	–	1,485.0	1,953.0	–	1,953.0	2,196.0	–	2,196.0	3,247.0	–	3,247.0
of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	6,640.3	–	6,640.3	11,375.7	–	11,375.7	9,397.3	–	9,397.3	14,965.2	–	14,965.2
5. Energy	24,590.0	–	24,590.0	25,430.0	–	25,430.0	38,680.0	–	38,680.0	38,730.0	–	38,730.0
6. Industry and Minerals (i to iv)	454.3	–	454.3	475.8	–	475.8	854.7	–	854.7	303.3	–	303.3
i) Village and Small Industries	166.3	–	166.3	6.6	–	6.6	6.0	–	6.0	8.0	–	8.0
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	11.9	–	11.9	55.8	–	55.8	65.6	–	65.6	72.5	–	72.5
iv) Others #	276.0	–	276.0	413.4	–	413.4	783.0	–	783.0	222.8	–	222.8
7. Transport (i + ii)	10,833.2	–	10,833.2	14,699.0	–	14,699.0	16,080.9	–	16,080.9	19,186.4	–	19,186.4
i) Roads and Bridges	10,833.2	–	10,833.2	13,699.0	–	13,699.0	13,904.7	–	13,904.7	18,936.4	–	18,936.4
ii) Others **	–	–	–	1,000.0	–	1,000.0	2,176.2	–	2,176.2	250.0	–	250.0
8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
RAJASTHAN
(` Million)
Item	2011-12 (Accounts)			2012-13 (Budget Estimates)			2012-13 (Revised Estimates)			2013-14 (Budget Estimates)
Item	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	1.9	–	1.9	27.2	–	27.2	27.2	–	27.2	16.6	–	16.6
10. General Economic Services (i + ii)	809.2	–	809.2	1,153.5	0.1	1,153.6	1,377.8	0.2	1,378.0	703.8	0.1	703.9
i) Tourism	218.4	–	218.4	320.1	–	320.1	340.6	–	340.6	357.1	–	357.1
ii) Others @@	590.9	–	590.9	833.4	0.1	833.5	1,037.3	0.2	1,037.5	346.7	0.1	346.8
2. Non-Development (General Services)	1,981.6	57.1	2,038.7	3,662.9	136.0	3,798.9	3,377.9	-94.8	3,283.1	5,218.1	-249.9	4,968.1
II. Discharge of Internal Debt (1 to 8)	–	30,221.5	30,221.5	–	42,270.7	42,270.7	–	42,386.1	42,386.1	–	36,362.8	36,362.8
1. Market Loans	–	13,964.3	13,964.3	–	23,834.1	23,834.1	–	23,834.4	23,834.4	–	16,248.2	16,248.2
2. Loans from LIC	–	60.4	60.4	–	58.7	58.7	–	58.7	58.7	–	55.3	55.3
3. Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–	–	–	–
4. Loans from NABARD	–	4,060.8	4,060.8	–	5,430.6	5,430.6	–	5,433.9	5,433.9	–	6,807.4	6,807.4
5. Loans from National Co-operative Development Corporation	–	274.4	274.4	–	302.4	302.4	–	414.3	414.3	–	557.3	557.3
6. WMA from RBI	–	–	–	–	–	–	–	–	–	–	–	–
7. Special Securities issued to NSSF	–	11,383.1	11,383.1	–	12,353.2	12,353.2	–	12,353.2	12,353.2	–	12,405.5	12,405.5
8. Others	–	478.5	478.5	–	291.6	291.6	–	291.6	291.6	–	289.1	289.1
of which: Land Compensation Bonds	–	184.4	184.4	–	–	–	–	–	–	–	–	–
III. Repayment of Loans to the Centre (1 to 7)	–	4,682.7	4,682.7	–	4,915.5	4,915.5	–	4,686.8	4,686.8	–	4,960.1	4,960.1
1. State Plan Schemes	–	4,476.9	4,476.9	–	4,713.3	4,713.3	–	4,630.5	4,630.5	–	4,905.0	4,905.0
of which: Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2. Central Plan Schemes	–	0.1	0.1	–	0.1	0.1	–	–	–	–	–	–
3. Centrally Sponsored Schemes	–	143.7	143.7	–	146.0	146.0	–	0.2	0.2	–	–	–
4. Non-Plan (i + ii)	–	62.0	62.0	–	56.1	56.1	–	56.1	56.1	–	55.1	55.1
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	62.0	62.0	–	56.1	56.1	–	56.1	56.1	–	55.1	55.1
5. Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6. Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7. Others	–	–	–	–	–	–	–	–	–	–	–	–
IV. Loans and Advances by State Governments (1+2)	10,460.5	630.5	11,091.0	479.5	2.5	482.0	22,214.3	1,704.3	23,918.6	1,887.6	2.5	1,890.1
1. Development Purposes (a + b)	10,460.5	630.5	11,091.0	479.5	2.5	482.0	22,214.3	1,704.3	23,918.6	1,887.6	2.5	1,890.1
a) Social Services ( 1 to 7)	179.5	350.0	529.5	35.4	–	35.4	2,765.8	183.1	2,948.9	1,590.4	–	1,590.4
1. Education, Sports, Art and Culture	–	300.0	300.0	–	–	–	–	180.0	180.0	–	–	–
2. Medical and Public Health	–	50.0	50.0	–	–	–	538.8	–	538.8	50.0	–	50.0
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5. Housing	–	–	–	–	–	–	2,000.0	–	2,000.0	–	–	–
6. Government Servants (Housing)	–	–	–	–	–	–	–	–	–	–	–	–
7. Others	179.5	–	179.5	35.4	–	35.4	227.0	3.1	230.1	1,540.4	–	1,540.4
b) Economic Services (1 to 10)	10,281.0	280.5	10,561.5	444.1	2.5	446.7	19,448.5	1,521.2	20,969.7	297.2	2.5	299.8
1. Crop Husbandry	–	187.5	187.5	–	2.5	2.5	–	320.7	320.7	–	2.5	2.5
2. Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
3. Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
4. Co-operation	311.6	–	311.6	429.5	–	429.5	474.9	1,030.0	1,504.9	244.8	–	244.8
5. Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	–	–	–
6. Power Projects	9,950.0	–	9,950.0	–	–	–	18,291.3	–	18,291.3	–	–	–

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

RAJASTHAN

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

7. Village and Small Industries

–

8. Other Industries and Minerals

–

9. Rural Development

–

10. Others

19.4

93.0

112.4

14.6

–

14.6

682.3

170.5

852.8

52.5

–

52.5

2. Non-Development Purposes (a + b)

–

a) Government Servants (other than Housing)

–

b) Miscellaneous

–

V. Inter-State Settlement

–

VI. Contingency Fund

–

VII. State Provident Funds, etc. (1+2)

–

28,633.4

–

37,468.2

–

35,852.2

–

39,252.1

1. State Provident Funds

–

16,542.1

–

16,066.6

–

18,448.1

–

17,994.5

2. Others

–

12,091.2

–

21,401.6

–

17,404.1

–

21,257.6

VIII.Reserve Funds (1 to 4)

–

9,341.9

–

16,777.1

–

27,048.8

–

19,072.7

1. Depreciation/Renewal Reserve Funds

–

417.1

–

538.2

–

538.2

–

643.7

2. Sinking Funds

–

3. Famine Relief Fund

–

4. Others

–

8,924.8

–

16,238.9

–

26,510.6

–

18,429.0

IX. Deposits and Advances (1 to 4)

–

1,132,047.4

–

1,208,327.1

–

1,321,795.0

–

1,450,856.4

1. Civil Deposits

–

109,938.1

–

118,199.2

–

124,580.2

–

137,423.4

2. Deposits of Local Funds

–

970,014.3

–

983,852.2

–

1,091,272.1

–

1,191,306.7

3. Civil Advances

–

354.6

–

350.7

–

350.7

–

350.7

4. Others

–

51,740.3

–

105,925.0

–

105,592.0

–

121,775.6

X. Suspense and Miscellaneous (1 to 4)

–

753,118.1

–

51,397.3

–

1,214,178.9

–

836,659.1

1. Suspense

–

137.6

–

1,312.2

–

1,307.6

–

1,316.2

2. Cash Balance Investment Accounts

–

752,914.2

–

50,000.0

–

1,212,786.2

–

835,257.8

3. Deposits with RBI

–

4. Others

–

66.3

–

85.1

–

85.1

–

85.1

XI. Appropriation to Contingency Fund

–

3,000.0

XII. Remittances

–

56,181.7

–

64,360.5

–

64,370.4

–

64,370.4

A. Surplus (+)/Deficit (–) on Revenue Account

–

33,574.5

–

9,276.1

–

7,719.7

–

10,258.6

B. Surplus (+)/Deficit(–) on Capital Account

–

3,034.5

–

-5,309.9

–

-7,095.3

–

-3,893.4

C. Overall Surplus (+)/Deficit (–) (A+B)

–

36,609.0

–

3,966.1

–

624.3

–

6,365.2

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

36,609.0

–

3,966.1

–

624.3

–

6,365.2

i. Increase (+)/Decrease (–) in Cash Balances

–

617.9

–

3,966.1

–

2,264.3

–

3,365.2

a) Opening Balance

–

386.5

–

386.5

–

388.5

–

2,652.8

b) Closing Balance

–

1,004.4

–

4,352.6

–

2,652.7

–

6,018.1

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

35,991.1

–

-1,640.0

–

3,000.0

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–