| Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) | 143,408.8 | 2,233,771.8 | 2,377,180.6 | 210,298.3 | 2,863,676.5 | 3,073,974.8 | 198,915.8 | 2,980,034.0 | 3,178,949.8 | 220,786.5 | 3,035,146.0 | 3,255,932.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 143,408.8 | 42,506.1 | 185,914.9 | 210,298.3 | 50,098.8 | 260,397.0 | 198,915.8 | 50,321.2 | 249,236.9 | 220,786.5 | 48,298.9 | 269,085.4 | | I. Total Capital Outlay (1 + 2) | 136,768.9 | -122.3 | 136,646.6 | 205,520.8 | 127.9 | 205,648.7 | 191,272.6 | 254.9 | 191,527.5 | 207,610.3 | -7.5 | 207,602.9 | | 1. Development (a + b) | 133,182.8 | 120.1 | 133,302.9 | 197,871.7 | 108.6 | 197,980.3 | 184,545.6 | 101.3 | 184,646.9 | 201,310.0 | 85.0 | 201,395.0 | | (a) Social Services (1 to 9) | 45,401.6 | 111.6 | 45,513.2 | 78,911.8 | 100.0 | 79,011.8 | 65,460.8 | 97.2 | 65,558.0 | 74,001.8 | 80.9 | 74,082.7 | | 1. Education, Sports, Art and Culture | 633.6 | – | 633.6 | 1,439.3 | – | 1,439.3 | 761.9 | – | 761.9 | 1,169.0 | – | 1,169.0 | | 2. Medical and Public Health | 3,372.3 | – | 3,372.3 | 10,737.8 | – | 10,737.8 | 6,222.1 | – | 6,222.1 | 10,686.9 | – | 10,686.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 27,467.4 | 111.6 | 27,579.0 | 46,329.6 | 100.0 | 46,429.6 | 48,476.0 | 97.2 | 48,573.2 | 46,611.6 | 80.9 | 46,692.5 | | 5. Housing | 29.0 | – | 29.0 | 251.9 | – | 251.9 | 108.5 | – | 108.5 | 100.1 | – | 100.1 | | 6. Urban Development | 10,633.2 | – | 10,633.2 | 11,975.6 | – | 11,975.6 | 6,513.3 | – | 6,513.3 | 8,245.0 | – | 8,245.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,256.2 | – | 2,256.2 | 3,785.3 | – | 3,785.3 | 2,181.3 | – | 2,181.3 | 2,719.9 | – | 2,719.9 | | 8. Social Security and Welfare | 233.5 | – | 233.5 | 505.4 | – | 505.4 | 461.4 | – | 461.4 | 739.6 | – | 739.6 | | 9. Others * | 776.5 | – | 776.5 | 3,886.7 | – | 3,886.7 | 736.3 | – | 736.3 | 3,729.6 | – | 3,729.6 | | (b) Economic Services (1 to 10) | 87,781.3 | 8.5 | 87,789.8 | 118,959.9 | 8.6 | 118,968.5 | 119,084.9 | 4.1 | 119,089.0 | 127,308.3 | 4.1 | 127,312.4 | | 1. Agriculture and Allied Activities (i to xi) | 3,833.9 | 8.5 | 3,842.4 | 7,740.4 | 8.5 | 7,748.9 | 6,079.6 | 4.0 | 6,083.6 | 4,315.3 | 4.0 | 4,319.3 | | i) Crop Husbandry | 977.2 | 8.5 | 985.7 | 3,945.3 | 8.5 | 3,953.8 | 3,267.6 | 4.0 | 3,271.6 | 2,431.5 | 4.0 | 2,435.5 | | ii) Soil and Water Conservation | 3.3 | – | 3.3 | 3.7 | – | 3.7 | 3.1 | – | 3.1 | 12.8 | – | 12.8 | | iii) Animal Husbandry | 54.8 | – | 54.8 | 310.0 | – | 310.0 | 175.6 | – | 175.6 | 198.5 | – | 198.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 21.4 | – | 21.4 | 27.5 | – | 27.5 | 31.0 | – | 31.0 | 18.0 | – | 18.0 | | vi) Forestry and Wild Life | 2,416.2 | – | 2,416.2 | 3,310.2 | – | 3,310.2 | 2,458.5 | – | 2,458.5 | 1,544.0 | – | 1,544.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 361.0 | – | 361.0 | 143.8 | – | 143.8 | 143.8 | – | 143.8 | 110.5 | – | 110.5 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 4,974.0 | – | 4,974.0 | 4,568.6 | – | 4,568.6 | 4,565.5 | – | 4,565.5 | 5,063.5 | – | 5,063.5 | | 3. Special Area Programmes | 2,971.0 | – | 2,971.0 | 3,121.8 | – | 3,121.8 | 2,963.5 | – | 2,963.5 | 3,286.5 | – | 3,286.5 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 10,765.1 | – | 10,765.1 | 15,679.0 | – | 15,679.0 | 14,025.8 | – | 14,025.8 | 15,985.1 | – | 15,985.1 | | 5. Energy | 39,530.1 | – | 39,530.1 | 45,201.0 | – | 45,201.0 | 47,492.4 | – | 47,492.4 | 58,391.3 | – | 58,391.3 | | 6. Industry and Minerals (i to iv) | 1,228.3 | – | 1,228.3 | 834.1 | – | 834.1 | 724.0 | – | 724.0 | 995.7 | – | 995.7 | | i) Village and Small Industries | 242.4 | – | 242.4 | 24.1 | – | 24.1 | 10.0 | – | 10.0 | 374.0 | – | 374.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 76.8 | – | 76.8 | 182.6 | – | 182.6 | 86.1 | – | 86.1 | 193.3 | – | 193.3 | | iv) Others # | 909.1 | – | 909.1 | 627.4 | – | 627.4 | 627.9 | – | 627.9 | 428.4 | – | 428.4 | | 7. Transport (i + ii) | 23,770.8 | – | 23,770.8 | 40,551.4 | – | 40,551.4 | 41,107.7 | – | 41,107.7 | 33,351.4 | – | 33,351.4 | | i) Roads and Bridges | 22,270.8 | – | 22,270.8 | 36,751.4 | – | 36,751.4 | 37,654.9 | – | 37,654.9 | 30,351.4 | – | 30,351.4 | | ii) Others ** | 1,500.0 | – | 1,500.0 | 3,800.0 | – | 3,800.0 | 3,452.8 | – | 3,452.8 | 3,000.0 | – | 3,000.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 | | 9. Science, Technology and Environment | 12.4 | – | 12.4 | 81.5 | – | 81.5 | 23.6 | – | 23.6 | 97.8 | – | 97.8 | | 10. General Economic Services (i + ii) | 695.6 | – | 695.6 | 1,182.2 | 0.1 | 1,182.3 | 2,102.8 | 0.1 | 2,102.9 | 5,821.7 | 0.1 | 5,821.8 | | i) Tourism | 247.2 | – | 247.2 | 422.0 | – | 422.0 | 364.6 | – | 364.6 | 856.5 | – | 856.5 | | ii) Others @@ | 448.4 | – | 448.4 | 760.2 | 0.1 | 760.3 | 1,738.2 | 0.1 | 1,738.3 | 4,965.2 | 0.1 | 4,965.3 | | 2. Non-Development (General Services) | 3,586.1 | -242.4 | 3,343.7 | 7,649.1 | 19.3 | 7,668.4 | 6,727.0 | 153.5 | 6,880.6 | 6,300.3 | -92.5 | 6,207.8 | | II. Discharge of Internal Debt (1 to 8) | – | 36,247.2 | 36,247.2 | – | 44,386.6 | 44,386.6 | – | 44,330.0 | 44,330.0 | – | 42,985.6 | 42,985.6 | | 1. Market Loans | – | 16,248.5 | 16,248.5 | – | 22,978.7 | 22,978.7 | – | 22,978.7 | 22,978.7 | – | 19,932.5 | 19,932.5 | | 2. Loans from LIC | – | 55.3 | 55.3 | – | 52.6 | 52.6 | – | 52.6 | 52.6 | – | 47.5 | 47.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 6,807.4 | 6,807.4 | – | 8,169.7 | 8,169.7 | – | 8,170.9 | 8,170.9 | – | 9,469.7 | 9,469.7 | | 5. Loans from National Co-operative Development Corporation | – | 441.4 | 441.4 | – | 485.5 | 485.5 | – | 427.7 | 427.7 | – | 436.5 | 436.5 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 12,405.5 | 12,405.5 | – | 12,437.1 | 12,437.1 | – | 12,437.1 | 12,437.1 | – | 12,509.2 | 12,509.2 | | 8. Others | – | 289.1 | 289.1 | – | 262.9 | 262.9 | – | 262.9 | 262.9 | – | 590.1 | 590.1 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | 368.8 | 368.8 | | III. Repayment of Loans to the Centre (1 to 7) | – | 4,909.0 | 4,909.0 | – | 5,182.4 | 5,182.4 | – | 5,178.9 | 5,178.9 | – | 5,318.8 | 5,318.8 | | 1. State Plan Schemes | – | 4,854.0 | 4,854.0 | – | 5,128.7 | 5,128.7 | – | 5,125.3 | 5,125.3 | – | 5,266.8 | 5,266.8 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 55.0 | 55.0 | – | 53.6 | 53.6 | – | 53.6 | 53.6 | – | 52.1 | 52.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 55.0 | 55.0 | – | 53.6 | 53.6 | – | 53.6 | 53.6 | – | 52.1 | 52.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 6,639.9 | 1,472.2 | 8,112.1 | 4,777.4 | 402.0 | 5,179.5 | 7,643.1 | 557.4 | 8,200.5 | 13,176.2 | 2.0 | 13,178.2 | | 1. Development Purposes (a + b) | 6,639.9 | 1,472.2 | 8,112.1 | 4,777.4 | 402.0 | 5,179.5 | 7,643.1 | 557.4 | 8,200.5 | 13,176.2 | 2.0 | 13,178.2 | | a) Social Services (1 to 7) | 3,006.5 | 27.6 | 3,034.1 | 3,179.4 | – | 3,179.4 | 3,174.6 | 5.7 | 3,180.3 | 2,680.0 | – | 2,680.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 35.6 | – | 35.6 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | 2,150.0 | – | 2,150.0 | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | 820.9 | 27.6 | 848.5 | 3,129.4 | – | 3,129.4 | 3,124.6 | 5.7 | 3,130.3 | 2,680.0 | – | 2,680.0 | | b) Economic Services (1 to 10) | 3,633.4 | 1,444.6 | 5,078.0 | 1,598.0 | 402.0 | 2,000.0 | 4,468.5 | 551.7 | 5,020.2 | 10,496.1 | 2.0 | 10,498.1 | | 1. Crop Husbandry | – | 294.5 | 294.5 | – | 2.0 | 2.0 | – | 82.0 | 82.0 | – | 2.0 | 2.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 700.0 | – | 700.0 | 1,500.0 | – | 1,500.0 | 1,150.0 | – | 1,150.0 | 1,000.0 | – | 1,000.0 | | 4. Co-operation | 465.1 | 700.0 | 1,165.1 | 98.0 | 350.0 | 448.0 | 208.0 | 350.0 | 558.0 | 66.6 | – | 66.6 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | 2,860.5 | – | 2,860.5 | 9,344.5 | – | 9,344.5 |
| Appendix IV : Capital Expenditure of State 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. Village and Small Industries | 23.1 | – | 23.1 | – | – | – | – | – | – | 85.0 | – | 85.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 2,445.2 | 450.1 | 2,895.3 | – | 50.0 | 50.0 | 250.0 | 119.7 | 369.7 | – | – | – | | 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) | – | 37,902.6 | 37,902.6 | – | 37,563.7 | 37,563.7 | – | 40,746.0 | 40,746.0 | – | 42,844.3 | 42,844.3 | | 1. State Provident Funds | – | 19,786.0 | 19,786.0 | – | 18,759.4 | 18,759.4 | – | 21,765.8 | 21,765.8 | – | 21,720.3 | 21,720.3 | | 2. Others | – | 18,116.6 | 18,116.6 | – | 18,804.3 | 18,804.3 | – | 18,980.1 | 18,980.1 | – | 21,124.0 | 21,124.0 | | VIII. Reserve Funds (1 to 4) | – | 29,552.7 | 29,552.7 | – | 24,568.0 | 24,568.0 | – | 42,577.6 | 42,577.6 | – | 40,502.4 | 40,502.4 | | 1. Depreciation/Renewal Reserve Funds | – | 268.1 | 268.1 | – | – | – | – | 300.0 | 300.0 | – | 300.0 | 300.0 | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 29,284.6 | 29,284.6 | – | 24,568.0 | 24,568.0 | – | 42,277.6 | 42,277.6 | – | 40,202.4 | 40,202.4 | | IX. Deposits and Advances (1 to 4) | – | 898,572.9 | 898,572.9 | – | 1,633,814.8 | 1,633,814.8 | – | 1,607,286.9 | 1,607,286.9 | – | 1,637,398.0 | 1,637,398.0 | | 1. Civil Deposits | – | 149,201.3 | 149,201.3 | – | 169,423.4 | 169,423.4 | – | 169,379.6 | 169,379.6 | – | 169,379.6 | 169,379.6 | | 2. Deposits of Local Funds | – | 653,348.1 | 653,348.1 | – | 1,323,272.0 | 1,323,272.0 | – | 1,325,701.1 | 1,325,701.1 | – | 1,325,701.1 | 1,325,701.1 | | 3. Civil Advances | – | 83.9 | 83.9 | – | 350.7 | 350.7 | – | 50.7 | 50.7 | – | 50.7 | 50.7 | | 4. Others | – | 95,939.5 | 95,939.5 | – | 140,768.7 | 140,768.7 | – | 112,155.4 | 112,155.4 | – | 142,266.5 | 142,266.5 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,126,100.0 | 1,126,100.0 | – | 1,028,240.9 | 1,028,240.9 | – | 1,126,712.0 | 1,126,712.0 | – | 1,156,712.1 | 1,156,712.1 | | 1. Suspense | – | 742.4 | 742.4 | – | 1,316.2 | 1,316.2 | – | 1,316.3 | 1,316.3 | – | 1,316.4 | 1,316.4 | | 2. Cash Balance Investment Accounts | – | 1,125,265.6 | 1,125,265.6 | – | 1,026,838.6 | 1,026,838.6 | – | 1,125,265.6 | 1,125,265.6 | – | 1,155,265.6 | 1,155,265.6 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 92.1 | 92.1 | – | 86.1 | 86.1 | – | 130.1 | 130.1 | – | 130.1 | 130.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | 3,000.0 | 3,000.0 | – | – | – | | XII. Remittances | – | 99,137.4 | 99,137.4 | – | 89,390.4 | 89,390.4 | – | 109,390.4 | 109,390.4 | – | 109,390.4 | 109,390.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -10,392.1 | | | 7,374.8 | | | -42,196.1 | | | 5,568.2 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -20,419.4 | | | -38,883.8 | | | -25,079.0 | | | -5,127.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -30,811.6 | | | -31,509.0 | | | -67,275.1 | | | 440.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -30,811.6 | | | -31,509.0 | | | -67,275.1 | | | 440.4 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 491.0 | | | -31,509.0 | | | 1,027.5 | | | 1,743.0 | | a) Opening Balance | | | -427.5 | | | -5,105.4 | | | 133.2 | | | 1,160.7 | | b) Closing Balance | | | 63.5 | | | -36,614.3 | | | 1,160.7 | | | 2,903.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -31,302.6 | | | – | | | -68,302.6 | | | -1,302.6 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |