| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 173,643.3 | 581,452.6 | 755,095.9 | 360,854.4 | 693,017.6 | 1,053,871.9 | 316,196.7 | 692,682.7 | 1,008,879.4 | 352,441.2 | 755,607.3 | 1,108,048.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 167,747.0 | 351,469.8 | 519,216.8 | 356,346.6 | 427,834.8 | 784,181.4 | 310,078.8 | 413,374.5 | 723,453.3 | 347,449.1 | 447,607.1 | 795,056.2 | | A. Social Services (1 to 12) | 92,094.8 | 222,766.0 | 314,860.9 | 175,286.0 | 260,882.4 | 436,168.4 | 147,701.1 | 258,647.0 | 406,348.1 | 183,735.0 | 282,494.1 | 466,229.1 | | 1. Education, Sports, Art and Culture | 32,353.3 | 120,723.3 | 153,076.6 | 81,966.8 | 145,327.7 | 227,294.5 | 67,934.5 | 137,034.1 | 204,968.6 | 89,789.7 | 147,287.0 | 237,076.7 | | 2. Medical and Public Health | 8,007.2 | 26,649.5 | 34,656.7 | 15,485.7 | 31,016.2 | 46,501.9 | 12,353.2 | 30,670.6 | 43,023.8 | 19,954.4 | 33,252.3 | 53,206.7 | | 3. Family Welfare | 9,284.5 | 202.8 | 9,487.3 | 29,512.5 | 281.5 | 29,793.9 | 24,951.1 | 246.7 | 25,197.8 | 29,995.9 | 273.2 | 30,269.1 | | 4. Water Supply and Sanitation | 48.6 | 18,366.4 | 18,415.0 | 120.3 | 20,161.0 | 20,281.2 | 118.5 | 21,332.4 | 21,451.0 | 120.8 | 22,383.9 | 22,504.7 | | 5. Housing | – | 605.3 | 605.3 | – | 692.6 | 692.6 | – | 773.2 | 773.2 | – | 1,078.0 | 1,078.0 | | 6. Urban Development | 8,235.5 | 15,944.5 | 24,180.0 | 14,882.2 | 17,542.4 | 32,424.7 | 12,070.1 | 17,261.9 | 29,332.0 | 11,499.4 | 19,387.1 | 30,886.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,289.4 | 1,269.1 | 10,558.4 | 10,101.9 | 1,538.4 | 11,640.3 | 9,757.9 | 1,462.7 | 11,220.6 | 10,434.8 | 1,561.5 | 11,996.3 | | 8. Labour and Labour Welfare | 210.9 | 2,897.3 | 3,108.2 | 793.7 | 3,063.5 | 3,857.2 | 851.1 | 3,802.2 | 4,653.3 | 1,286.5 | 3,892.2 | 5,178.7 | | 9. Social Security and Welfare | 11,933.9 | 26,315.2 | 38,249.1 | 6,420.5 | 31,732.4 | 38,153.0 | 5,753.1 | 36,555.8 | 42,309.0 | 6,666.4 | 39,060.5 | 45,726.8 | | 10. Nutrition | 12,184.3 | 814.5 | 12,998.8 | 15,845.7 | 951.5 | 16,797.2 | 13,751.2 | 951.5 | 14,702.8 | 13,832.1 | 976.9 | 14,809.1 | | 11. Relief on account of Natural Calamities | – | 7,082.1 | 7,082.1 | – | 7,434.6 | 7,434.6 | 0.9 | 7,457.8 | 7,458.6 | – | 12,501.8 | 12,501.8 | | 12. Others* | 547.2 | 1,896.1 | 2,443.3 | 156.7 | 1,140.5 | 1,297.2 | 159.4 | 1,098.1 | 1,257.5 | 155.0 | 839.6 | 994.6 | | B. Economic Services (1 to 9) | 75,652.2 | 128,703.7 | 204,355.9 | 181,060.6 | 166,952.5 | 348,013.1 | 162,377.7 | 154,727.5 | 317,105.2 | 163,714.1 | 165,113.1 | 328,827.1 | | 1. Agriculture and Allied Activities (i to xii) | 21,763.6 | 13,460.4 | 35,224.1 | 31,417.1 | 15,525.5 | 46,942.6 | 31,172.1 | 15,351.2 | 46,523.3 | 31,500.9 | 16,505.3 | 48,006.2 | | i) Crop Husbandry | 12,024.4 | 3,180.3 | 15,204.6 | 20,163.9 | 3,805.9 | 23,969.8 | 19,230.3 | 3,475.3 | 22,705.6 | 19,312.2 | 3,814.8 | 23,127.0 | | ii) Soil and Water Conservation | 239.6 | 231.9 | 471.6 | 511.4 | 275.3 | 786.7 | 351.3 | 259.0 | 610.3 | 530.3 | 284.6 | 814.9 | | iii) Animal Husbandry | 1,993.0 | 3,778.0 | 5,771.0 | 3,058.7 | 4,374.0 | 7,432.7 | 2,657.1 | 4,375.4 | 7,032.5 | 2,488.7 | 4,655.6 | 7,144.3 | | iv) Dairy Development | 1,465.0 | – | 1,465.0 | 285.9 | – | 285.9 | 259.4 | – | 259.4 | 81.9 | – | 81.9 | | v) Fisheries | 14.4 | 118.5 | 132.9 | 23.2 | 125.0 | 148.2 | 14.9 | 124.6 | 139.6 | 21.3 | 124.6 | 145.9 | | vi) Forestry and Wild Life | 1,770.8 | 4,355.7 | 6,126.4 | 3,218.2 | 5,054.8 | 8,273.0 | 2,586.1 | 5,218.7 | 7,804.8 | 2,705.4 | 5,634.3 | 8,339.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 357.6 | 1,110.0 | 1,467.6 | 643.4 | 1,120.0 | 1,763.4 | 514.8 | 1,135.0 | 1,649.8 | 654.6 | 1,171.0 | 1,825.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,898.9 | 611.3 | 4,510.2 | 3,512.2 | 689.6 | 4,201.9 | 5,558.3 | 677.3 | 6,235.5 | 5,706.5 | 726.0 | 6,432.4 | | xii) Other Agricultural Programmes | – | 74.8 | 74.8 | – | 81.0 | 81.0 | – | 85.8 | 85.8 | – | 94.5 | 94.5 | | 2. Rural Development | 33,689.9 | 16,214.2 | 49,904.2 | 113,813.1 | 20,659.4 | 134,472.5 | 97,132.2 | 21,508.5 | 118,640.7 | 102,956.3 | 21,663.2 | 124,619.5 | | 3. Special Area Programmes | 9.5 | – | 9.5 | 13.5 | – | 13.5 | 8.6 | – | 8.6 | 13.5 | – | 13.5 | | 4. Irrigation and Flood Control | 818.6 | 15,903.4 | 16,722.0 | 1,373.2 | 16,744.3 | 18,117.5 | 1,195.5 | 16,618.8 | 17,814.3 | 1,202.1 | 17,478.2 | 18,680.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 382.9 | 14,395.4 | 14,778.4 | 493.8 | 15,250.6 | 15,744.4 | 553.9 | 15,159.8 | 15,713.7 | 530.2 | 15,986.9 | 16,517.1 | | ii) Minor Irrigation | 293.7 | 1,322.4 | 1,616.2 | 666.8 | 1,433.3 | 2,100.1 | 494.6 | 1,405.7 | 1,900.4 | 511.4 | 1,432.5 | 1,943.9 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 5,511.5 | 66,687.9 | 72,199.4 | 6,006.4 | 98,366.0 | 104,372.4 | 5,538.0 | 86,748.4 | 92,286.3 | 6,407.8 | 95,195.7 | 101,603.5 | | of which: Power | 5,510.0 | 66,673.9 | 72,183.9 | 4,729.4 | 98,346.8 | 103,076.2 | 4,490.0 | 86,734.0 | 91,224.0 | 5,872.5 | 95,178.8 | 101,051.3 | | 6. Industry and Minerals (i to iii) | 992.4 | 1,725.3 | 2,717.7 | 1,028.4 | 1,650.8 | 2,679.2 | 920.6 | 2,104.6 | 3,025.2 | 728.2 | 2,978.6 | 3,706.8 | | i) Village and Small Industries | 592.1 | 321.7 | 913.8 | 369.2 | 354.2 | 723.4 | 337.2 | 324.0 | 661.2 | 245.4 | 283.3 | 528.7 | | ii) Industries@ | 380.3 | 1,403.6 | 1,783.9 | 659.3 | 1,296.5 | 1,955.8 | 583.3 | 1,780.7 | 2,364.0 | 297.6 | 447.2 | 744.8 | | iii) Others** | 20.0 | – | 20.0 | – | – | – | – | – | – | 185.3 | 2,248.1 | 2,433.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 + ii) | 5,122.1 | 10,980.6 | 16,102.7 | 6,391.7 | 12,784.7 | 19,176.4 | 7,317.6 | 11,176.3 | 18,493.9 | 10,055.0 | 10,066.4 | 20,121.5 | | i) Roads and Bridges | 4,963.4 | 9,342.7 | 14,306.1 | 4,851.7 | 11,255.3 | 16,107.0 | 5,360.4 | 9,346.8 | 14,707.2 | 8,630.0 | 8,466.4 | 17,096.4 | | ii) Others @@ | 158.7 | 1,637.9 | 1,796.6 | 1,540.0 | 1,529.4 | 3,069.4 | 1,957.2 | 1,829.4 | 3,786.6 | 1,425.0 | 1,600.0 | 3,025.0 | | 8. Science, Technology and Environment | 132.7 | 57.5 | 190.3 | 801.3 | 65.9 | 867.3 | 740.7 | 60.6 | 801.3 | 658.5 | 66.2 | 724.7 | | 9. General Economic Services (i to iv) | 7,611.7 | 3,674.4 | 11,286.1 | 20,215.8 | 1,155.8 | 21,371.7 | 18,352.4 | 1,159.2 | 19,511.6 | 10,191.7 | 1,159.4 | 11,351.1 | | i) Secretariat - Economic Services | 798.4 | 197.9 | 996.3 | 1,316.0 | 238.1 | 1,554.2 | 1,150.0 | 258.8 | 1,408.8 | 1,848.2 | 287.6 | 2,135.8 | | ii) Tourism | 190.5 | 68.2 | 258.7 | 247.6 | 78.7 | 326.2 | 246.5 | 74.5 | 321.1 | 508.2 | 83.1 | 591.3 | | iii) Civil Supplies | 5,835.0 | 3,071.7 | 8,906.7 | 7,531.5 | 435.4 | 7,966.9 | 8,150.4 | 433.9 | 8,584.3 | 3,769.0 | 472.3 | 4,241.3 | | iv) Others + | 787.7 | 336.6 | 1,124.4 | 11,120.7 | 403.7 | 11,524.4 | 8,805.4 | 392.0 | 9,197.4 | 4,066.3 | 316.4 | 4,382.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,411.3 | 229,980.9 | 233,392.2 | 4,507.7 | 264,377.4 | 268,885.1 | 6,117.9 | 279,305.4 | 285,423.2 | 4,992.1 | 307,994.8 | 312,986.9 | | A. Organs of State | 131.8 | 7,859.6 | 7,991.4 | 146.9 | 9,080.8 | 9,227.6 | 146.5 | 9,304.9 | 9,451.4 | 158.1 | 7,952.4 | 8,110.6 | | B. Fiscal Services (i + ii) | 2,864.9 | 8,369.8 | 11,234.7 | 3,946.4 | 9,836.0 | 13,782.4 | 5,560.4 | 10,068.3 | 15,628.7 | 4,481.6 | 10,942.4 | 15,424.1 | | i) Collection of Taxes and Duties | 2,864.9 | 8,352.7 | 11,217.6 | 3,946.4 | 9,815.4 | 13,761.8 | 5,560.4 | 10,049.1 | 15,609.4 | 4,481.6 | 10,921.3 | 15,402.9 | | ii) Other Fiscal Services | 0.1 | 17.0 | 17.1 | – | 20.6 | 20.6 | – | 19.3 | 19.3 | – | 21.2 | 21.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 90,632.0 | 90,632.0 | – | 104,703.6 | 104,703.6 | – | 105,251.8 | 105,251.8 | – | 119,620.9 | 119,620.9 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 90,632.0 | 90,632.0 | – | 104,703.6 | 104,703.6 | – | 105,251.8 | 105,251.8 | – | 119,620.9 | 119,620.9 | | i) Interest on Loans from the Centre | – | 5,020.7 | 5,020.7 | – | 5,274.7 | 5,274.7 | – | 4,803.2 | 4,803.2 | – | 4,598.4 | 4,598.4 | | ii) Interest on Internal Debt | – | 59,724.7 | 59,724.7 | – | 71,151.1 | 71,151.1 | – | 71,555.6 | 71,555.6 | – | 83,873.0 | 83,873.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 37,133.6 | 37,133.6 | – | 45,247.5 | 45,247.5 | – | 45,246.0 | 45,246.0 | – | 53,603.5 | 53,603.5 | | (b) Interest on NSSF | – | 18,708.1 | 18,708.1 | – | 19,185.1 | 19,185.1 | – | 19,656.2 | 19,656.2 | – | 18,425.0 | 18,425.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 24,684.7 | 24,684.7 | – | 27,236.3 | 27,236.3 | – | 27,340.6 | 27,340.6 | – | 29,980.6 | 29,980.6 | | iv) Others | – | 1,201.9 | 1,201.9 | – | 1,041.4 | 1,041.4 | – | 1,552.4 | 1,552.4 | – | 1,168.9 | 1,168.9 | | D. Administrative Services (i to v) | 414.6 | 40,875.2 | 41,289.8 | 414.4 | 46,108.7 | 46,523.1 | 411.0 | 49,534.3 | 49,945.3 | 352.4 | 51,940.5 | 52,292.9 | | i) Secretariat - General Services | 0.8 | 1,494.0 | 1,494.8 | 1.0 | 1,620.6 | 1,621.6 | 0.9 | 1,647.9 | 1,648.9 | 0.9 | 1,808.8 | 1,809.8 | | ii) District Administration | – | 3,239.1 | 3,239.1 | – | 3,835.4 | 3,835.4 | – | 3,715.3 | 3,715.3 | – | 4,136.3 | 4,136.3 | | iii) Police | 330.2 | 30,251.9 | 30,582.1 | 177.6 | 34,537.9 | 34,715.5 | 172.6 | 37,505.6 | 37,678.2 | 130.0 | 38,818.3 | 38,948.4 | | iv) Public Works | – | 793.9 | 793.9 | 12.6 | 623.7 | 636.4 | 12.6 | 619.7 | 632.4 | 10.0 | 1,163.1 | 1,173.1 | | v) Others ++ | 83.6 | 5,096.3 | 5,179.9 | 223.2 | 5,491.1 | 5,714.2 | 224.8 | 6,045.7 | 6,270.5 | 211.4 | 6,013.9 | 6,225.4 | | E. Pensions | – | 78,014.5 | 78,014.5 | – | 90,382.0 | 90,382.0 | – | 98,961.2 | 98,961.2 | – | 110,768.9 | 110,768.9 | | F. Miscellaneous General Services | – | 4,229.8 | 4,229.8 | – | 4,266.3 | 4,266.3 | – | 6,184.8 | 6,184.8 | – | 6,769.5 | 6,769.5 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 2,485.0 | 1.9 | 2,486.9 | 0.1 | 805.3 | 805.4 | 0.1 | 2.8 | 2.9 | – | 5.4 | 5.4 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2,485.0 | 1.9 | 2,486.9 | 0.1 | 805.3 | 805.4 | 0.1 | 2.8 | 2.9 | – | 5.4 | 5.4 | |