APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

69,242

55,535

1,24,777

1,45,993

26,925

1,72,918

1,05,639

29,397

1,35,036

1,20,383

32,530

1,52,913

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

69,242

55,535

1,24,777

1,45,993

26,925

1,72,918

1,05,639

29,397

1,35,036

1,20,383

32,530

1,52,913

I.Total Capital Outlay (1 + 2)

48,990

16

49,006

1,21,197

26

1,21,223

70,004

9

70,013

78,275

-20

78,255

1.Developmental (a + b)

48,385

15

48,400

1,20,283

27

1,20,310

68,656

19

68,675

76,415

11

76,426

(a) Social Services (1 to 9)

14,518

-4

14,514

20,449

-1

20,448

21,169

-2

21,167

24,248

-1

24,247

1.Education, Sports, Art and Culture

2,078

–

2,078

1,413

–

1,413

1,392

–

1,392

762

–

762

2.Medical and Public Health

721

–

721

2,084

–

2,084

1,433

–

1,433

1,078

–

1,078

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

10,942

–

10,942

15,605

–

15,605

16,899

–

16,899

21,064

–

21,064

5.Housing

625

-4

621

862

-1

861

906

-2

904

910

-1

909

6.Urban Development

22

–

22

24

–

24

23

–

23

9

–

9

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

63

–

63

213

–

213

192

–

192

167

–

167

8.Social Security and Welfare

12

–

12

41

–

41

5

–

5

2

–

2

9.Others *

55

–

55

207

–

207

319

–

319

256

–

256

(b) Economic Services (1 to 10)

33,867

19

33,886

99,834

28

99,862

47,487

21

47,508

52,167

12

52,179

1.Agriculture and Allied Activities (i to xi)

1,458

–

1,458

1,988

–

1,988

2,269

–

2,269

2,053

–

2,053

i) Crop Husbandry

187

–

187

208

–

208

92

–

92

114

–

114

ii) Soil and Water Conservation

–

–

–

137

–

137

195

–

195

250

–

250

iii) Animal Husbandry

3

–

3

46

–

46

46

–

46

132

–

132

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

65

–

65

41

–

41

36

–

36

43

–

43

vi) Forestry and Wild Life

5

–

5

17

–

17

18

–

18

5

–

5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

44

–

44

168

–

168

26

–

26

25

–

25

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,024

–

1,024

1,274

–

1,274

1,566

–

1,566

1,259

–

1,259

xi) Others @

130

–

130

97

–

97

290

–

290

225

–

225

2.Rural Development

39

–

39

50

–

50

49

–

49

10

–

10

3.Special Area Programmes

831

–

831

549

–

549

267

–

267

277

–

277

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

21,503

–

21,503

25,274

–

25,274

31,235

–

31,235

32,792

–

32,792

5.Energy

–

–

–

61,309

–

61,309

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

4,994

–

4,994

3,129

–

3,129

3,745

–

3,745

3,158

–

3,158

i) Village and Small Industries

116

–

116

111

–

111

43

–

43

27

–

27

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

2,620

–

2,620

354

–

354

877

–

877

631

–

631

iv) Others #

2,258

–

2,258

2,664

–

2,664

2,825

–

2,825

2,500

–

2,500

7.Transport (i + ii)

4,703

–

4,703

7,159

–

7,159

9,515

–

9,515

13,466

–

13,466

i) Roads and Bridges

4,033

–

4,033

6,509

–

6,509

8,504

–

8,504

11,859

–

11,859

ii) Others **

670

–

670

650

–

650

1,011

–

1,011

1,607

–

1,607

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

4

–

4

10.General Economic Services (i + ii)

339

19

358

376

28

404

407

21

428

407

12

419

i) Tourism

258

–

258

322

–

322

333

–

333

387

–

387

ii) Others @@

81

19

100

54

28

82

74

21

95

20

12

32

2.Non-Developmental (General Services)

605

1

606

914

-1

913

1,348

-10

1,338

1,860

-31

1,829

II.Discharge of Internal Debt (1 to 8)

–

834

834

–

908

908

–

3,415

3,415

–

5,397

5,397

1.Market Loans

–

5

5

–

16

16

–

2,405

2,405

–

4,114

4,114

2.Loans from LIC

–

163

163

–

220

220

–

175

175

–

196

196

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

198

198

–

209

209

–

215

215

–

223

223

5.Loans from National Co-operative Development Corporation

–

410

410

–

461

461

–

541

541

–

765

765

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

58

58

–

2

2

–

79

79

–

99

99

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

47,389

47,389

–

18,024

18,024

–

17,143

17,143

–

19,822

19,822

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

47,389

47,389

–

18,024

18,024

–

17,143

17,143

–

19,822

19,822

IV.Loans and Advances by State Governments (1+2)

20,252

7,296

27,548

24,796

7,967

32,763

35,635

8,830

44,465

42,108

7,331

49,439

1.Developmental Purposes (a + b)

20,242

5,225

25,467

24,480

3,181

27,661

35,637

3,771

39,408

42,096

2,470

44,566

a) Social Services ( 1 to 7)

998

372

1,370

726

236

962

1,138

1,090

2,228

1,815

1,256

3,071

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

140

–

140

163

–

163

284

–

284

301

–

301

6.Government Servants (Housing)

407

211

618

–

–

–

314

195

509

711

921

1,632

7.Others

451

161

612

563

236

799

540

895

1,435

803

335

1,138

b) Economic Services (1 to 10)

19,244

4,853

24,097

23,754

2,945

26,699

34,499

2,681

37,180

40,281

1,214

41,495

1.Crop Husbandry

–

1,000

1,000

–

1,585

1,585

–

1,400

1,400

–

631

631

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

437

155

592

580

1,325

1,905

2,214

600

2,814

1,103

420

1,523

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

37,955

–

37,955

6.Power Projects

17,424

1,200

18,624

22,125

–

22,125

31,221

600

31,821

–

–

–

7.Village and Small Industries

99

–

99

46

–

46

67

–

67

57

–

57

8.Other Industries and Minerals

1,147

73

1,220

953

–

953

968

3

971

1,075

7

1,082

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

137

2,425

2,562

50

35

85

29

78

107

91

156

247

2.Non-Developmental Purposes (a + b)

10

2,071

2,081

316

4,786

5,102

-2

5,059

5,057

12

4,861

4,873

a) Government Servants (other than Housing)

10

2,071

2,081

316

4,786

5,102

-2

5,059

5,057

12

4,861

4,873

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-25,204

–

–

20,596

–

–

-3,678

–

–

23,500

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

–

–

16,795

–

–

4,853

–

–

-10,950

–

–

-30,069

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

–

–

-8,409

–

–

25,449

–

–

-14,628

–

–

-6,569

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-14,382

–

–

27,395

–

–

-17,050

–

–

-12,835

a) Opening Balance

–

–

635

–

–

-13,747

–

–

16,490

–

–

-3,402

b) Closing Balance

–

–

-13,747

–

–

13,648

–

–

-560

–

–

-16,237

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

–

–

1,946

–

–

-1,946

–

–

2,422

–

–

6,266

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

–

–

4,027

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,40,193

27,290

1,67,483

2,20,739

36,853

2,57,592

1,89,422

64,432

2,53,854

2,79,310

90,581

3,69,891

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,40,193

27,290

1,67,483

2,20,739

36,853

2,57,592

1,89,422

64,432

2,53,854

2,79,310

90,581

3,69,891

I.Total Capital Outlay (1 + 2)

1,07,110

-1,048

1,06,062

1,75,630

117

1,75,747

1,65,827

-39

1,65,788

2,50,332

367

2,50,699

1.Developmental (a + b)

1,04,583

18

1,04,601

1,70,854

133

1,70,987

1,60,606

9

1,60,615

2,45,798

368

2,46,166

(a) Social Services (1 to 9)

35,240

-1

35,239

51,987

–

51,987

41,999

-8

41,991

55,936

344

56,280

1.Education, Sports, Art and Culture

1,064

–

1,064

1,560

–

1,560

697

–

697

1,440

–

1,440

2.Medical and Public Health

1,755

–

1,755

5,112

–

5,112

4,708

–

4,708

5,715

–

5,715

3.Family Welfare

–

–

–

948

–

948

1,695

–

1,695

3,401

–

3,401

4.Water Supply and Sanitation

30,547

–

30,547

37,578

–

37,578

31,834

–

31,834

41,392

351

41,743

5.Housing

1,235

-1

1,234

3,138

–

3,138

1,251

-8

1,243

1,343

-7

1,336

6.Urban Development

6

–

6

8

–

8

27

–

27

23

–

23

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

287

–

287

462

–

462

987

–

987

1,741

–

1,741

8.Social Security and Welfare

9

–

9

2

–

2

54

–

54

414

–

414

9.Others *

337

–

337

3,179

–

3,179

746

–

746

467

–

467

(b) Economic Services (1 to 10)

69,343

19

69,362

1,18,867

133

1,19,000

1,18,607

17

1,18,624

1,89,862

24

1,89,886

1.Agriculture and Allied Activities (i to xi)

5,277

–

5,277

13,550

4

13,554

16,525

3

16,528

15,293

–

15,293

i) Crop Husbandry

4,435

–

4,435

5,043

4

5,047

4,761

3

4,764

4,516

–

4,516

ii) Soil and Water Conservation

20

–

20

973

–

973

3,334

–

3,334

2,806

–

2,806

iii) Animal Husbandry

34

–

34

58

–

58

27

–

27

6

–

6

iv) Dairy Development

–

–

–

–

–

–

30

–

30

40

–

40

v) Fisheries

24

–

24

12

–

12

9

–

9

4

–

4

vi) Forestry and Wild Life

8

–

8

6,398

–

6,398

6,105

–

6,105

6,114

–

6,114

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

25

–

25

21

–

21

25

–

25

35

–

35

ix) Agricultural Research and Education

–

–

–

–

–

–

151

–

151

168

–

168

x) Co-operation

646

–

646

937

–

937

2,090

–

2,090

1,470

–

1,470

xi) Others @

85

–

85

108

–

108

-7

–

-7

134

–

134

2.Rural Development

22

–

22

171

–

171

18,608

–

18,608

18,189

–

18,189

3.Special Area Programmes

2,393

–

2,393

1,069

–

1,069

2,885

–

2,885

4,192

–

4,192

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

42,025

–

42,025

48,435

113

48,548

50,052

–

50,052

52,832

–

52,832

5.Energy

–

–

–

30,030

–

30,030

11,515

–

11,515

74,740

–

74,740

6.Industry and Minerals (i to iv)

3,360

–

3,360

1,468

–

1,468

1,074

–

1,074

1,035

–

1,035

i) Village and Small Industries

102

–

102

145

–

145

145

–

145

453

–

453

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

534

–

534

338

–

338

324

–

324

342

–

342

iv) Others #

2,724

–

2,724

985

–

985

605

–

605

240

–

240

7.Transport (i + ii)

15,307

–

15,307

21,916

–

21,916

17,379

–

17,379

22,351

–

22,351

i) Roads and Bridges

15,288

–

15,288

21,905

–

21,905

17,379

–

17,379

22,351

–

22,351

ii) Others **

19

–

19

11

–

11

–

–

–

–

–

–

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

3

–

3

–

–

–

–

–

–

1

–

1

10.General Economic Services (i + ii)

956

19

975

2,228

16

2,244

569

14

583

1,229

24

1,253

i) Tourism

914

–

914

1,415

–

1,415

453

–

453

887

–

887

ii) Others @@

42

19

61

813

16

829

116

14

130

342

24

366

2.Non-Developmental (General Services)

2,527

-1,066

1,461

4,776

-16

4,760

5,221

-48

5,173

4,534

-1

4,533

II.Discharge of Internal Debt (1 to 8)

–

1,518

1,518

–

1,727

1,727

–

1,929

1,929

–

7,690

7,690

1.Market Loans

–

13

13

–

-10

-10

–

–

–

–

4,476

4,476

2.Loans from LIC

–

220

220

–

241

241

–

270

270

–

300

300

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

251

251

–

266

266

–

343

343

–

1,298

1,298

5.Loans from National Co-operative Development Corporation

–

875

875

–

1,022

1,022

–

1,053

1,053

–

1,243

1,243

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

159

159

–

208

208

–

263

263

–

373

373

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

19,326

19,326

–

28,408

28,408

–

56,360

56,360

–

76,399

76,399

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

19,326

19,326

–

28,408

28,408

–

56,360

56,360

–

76,399

76,399

IV.Loans and Advances by State Governments (1+2)

33,083

7,494

40,577

45,109

6,601

51,710

23,595

6,182

29,777

28,978

6,125

35,103

1.Developmental Purposes (a + b)

33,083

2,579

35,662

45,105

302

45,407

23,567

1,986

25,553

28,969

1,836

30,805

a) Social Services ( 1 to 7)

1,123

2,126

3,249

1,455

214

1,669

689

1,982

2,671

461

1,752

2,213

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

622

–

622

648

–

648

489

–

489

264

–

264

6.Government Servants (Housing)

–

1,720

1,720

–

214

214

–

1,198

1,198

–

1,752

1,752

7.Others

501

406

907

807

–

807

200

784

984

197

–

197

b) Economic Services (1 to 10)

31,960

453

32,413

43,650

88

43,738

22,878

4

22,882

28,508

84

28,592

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

382

–

382

17

–

17

697

–

697

4.Co-operation

1,537

–

1,537

1,826

–

1,826

1,636

–

1,636

1,105

–

1,105

5.Major and Medium Irrigation, etc.

–

–

–

5

–

5

8

–

8

–

–

–

6.Power Projects

27,610

–

27,610

35,626

–

35,626

16,570

–

16,570

21,523

–

21,523

7.Village and Small Industries

62

–

62

142

80

222

517

–

517

262

–

262

8.Other Industries and Minerals

2,604

8

2,612

450

–

450

3,780

4

3,784

4,805

–

4,805

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

147

445

592

5,219

8

5,227

350

–

350

116

84

200

2.Non-Developmental Purposes (a + b)

–

4,915

4,915

4

6,299

6,303

28

4,196

4,224

9

4,289

4,298

a) Government Servants (other than Housing)

–

4,915

4,915

4

6,299

6,303

28

4,196

4,224

9

4,289

4,298

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

48,490

–

–

25,317

–

–

64,322

–

–

99,114

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

–

–

-42,475

–

–

-70,187

–

–

-86,595

–

–

-58,184

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

–

–

6,015

–

–

-44,870

–

–

-22,273

–

–

40,930

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

5,606

–

–

-20,288

–

–

12,139

–

–

-4,229

a) Opening Balance

–

–

-6,491

–

–

-9,001

–

–

-68,738

–

–

-18,505

b) Closing Balance

–

–

-885

–

–

-29,289

–

–

-56,599

–

–

-22,734

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

–

–

409

–

–

-9,106

–

–

-18

–

–

–

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

–

–

–

–

–

-15,476

–

–

-34,394

–

–

45,159

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,05,213

68,647

2,73,860

1,70,612

1,12,056

2,82,668

1,61,638

84,245

2,45,883

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

2,05,213

68,647

2,73,860

1,70,612

1,12,056

2,82,668

1,61,638

84,245

2,45,883

I.Total Capital Outlay (1 + 2)

1,71,571

7,633

1,79,204

1,48,245

3,482

1,51,727

1,32,207

6,200

1,38,407

1.Developmental (a + b)

1,67,029

7,655

1,74,684

1,28,349

3,482

1,31,831

1,30,310

5,989

1,36,299

(a) Social Services (1 to 9)

56,726

7,637

64,363

41,609

3,471

45,080

53,306

5,953

59,259

1.Education, Sports, Art and Culture

6

2,235

2,241

2,085

–

2,085

4,347

–

4,347

2.Medical and Public Health

200

3,393

3,593

1,950

–

1,950

1,752

–

1,752

3.Family Welfare

466

–

466

291

–

291

787

–

787

4.Water Supply and Sanitation

52,340

1,516

53,856

33,256

1,434

34,690

42,508

1,496

44,004

5.Housing

961

493

1,454

1,436

2,037

3,473

573

4,457

5,030

6.Urban Development

2

–

2

–

–

–

–

–

–

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

2,045

–

2,045

2,470

–

2,470

2,288

–

2,288

8.Social Security and Welfare

151

–

151

49

–

49

181

–

181

9.Others *

555

–

555

72

–

72

870

–

870

(b) Economic Services (1 to 10)

1,10,303

18

1,10,321

86,740

11

86,751

77,004

36

77,040

1.Agriculture and Allied Activities (i to xi)

15,090

–

15,090

13,174

–

13,174

4,789

–

4,789

i) Crop Husbandry

5,838

–

5,838

5,521

–

5,521

1,767

–

1,767

ii) Soil and Water Conservation

1,717

–

1,717

1,306

–

1,306

1,128

–

1,128

iii) Animal Husbandry

26

–

26

7

–

7

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

6

–

6

19

–

19

6

–

6

vi) Forestry and Wild Life

6,218

–

6,218

3,271

–

3,271

1,280

–

1,280

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

23

–

23

–

–

–

–

–

–

ix) Agricultural Research and Education

7

–

7

2

–

2

2

–

2

x) Co-operation

1,088

–

1,088

851

–

851

513

–

513

xi) Others @

167

–

167

2,197

–

2,197

93

–

93

2.Rural Development

12,348

–

12,348

10,526

–

10,526

12,219

–

12,219

3.Special Area Programmes

3,200

–

3,200

3,140

–

3,140

3,348

–

3,348

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

57,860

–

57,860

46,939

–

46,939

34,832

24

34,856

5.Energy

30

–

30

205

–

205

3,000

–

3,000

6.Industry and Minerals (i to iv)

282

–

282

999

–

999

176

–

176

i) Village and Small Industries

29

–

29

-3

–

-3

-5

–

-5

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

136

–

136

116

–

116

91

–

91

iv) Others #

117

–

117

886

–

886

90

–

90

7.Transport (i + ii)

20,862

–

20,862

11,568

–

11,568

18,547

–

18,547

i) Roads and Bridges

20,862

–

20,862

11,568

–

11,568

18,547

–

18,547

ii) Others **

–

–

–

–

–

–

–

–

–

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

20

–

20

1

–

1

–

–

–

10.General Economic Services (i + ii)