| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 142,353.0 | 492,264.9 | 634,617.9 | 172,597.4 | 589,350.0 | 761,947.4 | 190,926.5 | 606,934.3 | 797,860.9 | 360,854.4 | 693,017.6 | 1,053,871.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 136,894.1 | 290,115.5 | 427,009.6 | 167,337.9 | 359,459.3 | 526,797.2 | 185,331.0 | 371,103.1 | 556,434.2 | 356,346.6 | 427,834.8 | 784,181.4 | | A. Social Services (1 to 12) | 70,614.4 | 182,315.0 | 252,929.4 | 96,560.3 | 209,678.8 | 306,239.1 | 101,003.1 | 237,160.4 | 338,163.4 | 175,286.0 | 260,882.4 | 436,168.4 | | 1. Education, Sports, Art and Culture | 24,400.4 | 105,124.4 | 129,524.8 | 37,346.7 | 125,264.1 | 162,610.8 | 34,817.7 | 131,651.8 | 166,469.5 | 81,966.8 | 145,327.7 | 227,294.5 | | 2. Medical and Public Health | 5,638.7 | 23,575.6 | 29,214.4 | 10,601.4 | 28,039.7 | 38,641.1 | 10,244.5 | 27,620.3 | 37,864.8 | 15,485.7 | 31,016.2 | 46,501.9 | | 3. Family Welfare | 7,374.6 | 189.3 | 7,563.9 | 7,691.3 | 225.3 | 7,916.6 | 10,335.4 | 260.1 | 10,595.5 | 29,512.5 | 281.5 | 29,793.9 | | 4. Water Supply and Sanitation | -5.8 | 16,970.8 | 16,965.0 | 118.2 | 18,468.8 | 18,587.0 | 78.6 | 18,836.4 | 18,914.9 | 120.3 | 20,161.0 | 20,281.2 | | 5. Housing | – | 409.3 | 409.3 | – | 679.2 | 679.2 | – | 845.6 | 845.6 | – | 692.6 | 692.6 | | 6. Urban Development | 10,386.4 | 14,248.5 | 24,634.9 | 10,494.9 | 15,803.0 | 26,297.8 | 9,607.6 | 16,692.4 | 26,300.0 | 14,882.2 | 17,542.4 | 32,424.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,062.9 | 1,033.5 | 8,096.4 | 9,174.6 | 1,250.7 | 10,425.3 | 10,249.9 | 1,430.1 | 11,680.0 | 10,101.9 | 1,538.4 | 11,640.3 | | 8. Labour and Labour Welfare | 95.1 | 3,349.3 | 3,444.4 | 390.4 | 2,801.5 | 3,191.9 | 232.6 | 2,938.7 | 3,171.3 | 793.7 | 3,063.5 | 3,857.2 | | 9. Social Security and Welfare | 3,964.2 | 7,900.6 | 11,864.9 | 5,614.0 | 8,615.6 | 14,229.6 | 12,166.5 | 26,892.5 | 39,059.0 | 6,420.5 | 31,732.4 | 38,153.0 | | 10. Nutrition | 11,697.8 | 551.0 | 12,248.8 | 15,128.8 | 656.7 | 15,785.5 | 12,719.5 | 921.5 | 13,641.0 | 15,845.7 | 951.5 | 16,797.2 | | 11. Relief on account of Natural Calamities | – | 7,810.5 | 7,810.5 | – | 7,079.3 | 7,079.3 | 0.9 | 7,139.2 | 7,140.1 | – | 7,434.6 | 7,434.6 | | 12. Others* | – | 1,152.3 | 1,152.3 | – | 794.9 | 794.9 | 550.0 | 1,931.7 | 2,481.7 | 156.7 | 1,140.5 | 1,297.2 | | B. Economic Services (1 to 9) | 66,279.7 | 107,800.5 | 174,080.2 | 70,777.6 | 149,780.5 | 220,558.1 | 84,328.0 | 133,942.7 | 218,270.7 | 181,060.6 | 166,952.5 | 348,013.1 | | 1. Agriculture and Allied Activities (i to xii) | 18,078.2 | 12,427.0 | 30,505.2 | 21,953.6 | 14,238.8 | 36,192.4 | 24,661.2 | 14,292.0 | 38,953.3 | 31,417.1 | 15,525.5 | 46,942.6 | | i) Crop Husbandry | 12,439.3 | 2,892.2 | 15,331.5 | 12,973.5 | 3,345.7 | 16,319.2 | 13,075.7 | 3,359.6 | 16,435.3 | 20,163.9 | 3,805.9 | 23,969.8 | | ii) Soil and Water Conservation | 24.5 | 215.6 | 240.0 | 563.4 | 221.7 | 785.1 | 386.4 | 247.3 | 633.7 | 511.4 | 275.3 | 786.7 | | iii) Animal Husbandry | 1,063.7 | 3,446.3 | 4,510.0 | 1,698.0 | 3,996.1 | 5,694.1 | 2,374.8 | 3,936.1 | 6,310.9 | 3,058.7 | 4,374.0 | 7,432.7 | | iv) Dairy Development | 12.1 | – | 12.1 | 8.7 | – | 8.7 | 1,308.7 | – | 1,308.7 | 285.9 | – | 285.9 | | v) Fisheries | 6.7 | 118.6 | 125.3 | 14.5 | 139.6 | 154.1 | 22.3 | 118.5 | 140.8 | 23.2 | 125.0 | 148.2 | | vi) Forestry and Wild Life | 848.5 | 4,090.4 | 4,938.9 | 3,439.4 | 4,760.7 | 8,200.0 | 2,390.9 | 4,802.5 | 7,193.4 | 3,218.2 | 5,054.8 | 8,273.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 292.6 | 1,009.6 | 1,302.2 | 362.3 | 1,020.0 | 1,382.3 | 391.2 | 1,110.0 | 1,501.2 | 643.4 | 1,120.0 | 1,763.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,390.8 | 590.4 | 3,981.2 | 2,894.0 | 675.9 | 3,569.9 | 4,711.1 | 640.9 | 5,352.0 | 3,512.2 | 689.6 | 4,201.9 | | xii) Other Agricultural Programmes | – | 63.9 | 63.9 | – | 79.1 | 79.1 | 0.2 | 77.2 | 77.4 | – | 81.0 | 81.0 | | 2. Rural Development | 33,794.8 | 14,008.4 | 47,803.3 | 32,965.6 | 14,430.5 | 47,396.1 | 36,776.7 | 16,047.0 | 52,823.7 | 113,813.1 | 20,659.4 | 134,472.5 | | 3. Special Area Programmes | 6.9 | – | 6.9 | 9.0 | – | 9.0 | 10.0 | – | 10.0 | 13.5 | – | 13.5 | | 4. Irrigation and Flood Control | 760.3 | 14,921.7 | 15,681.9 | 1,448.8 | 15,483.9 | 16,932.7 | 1,175.7 | 16,180.6 | 17,356.2 | 1,373.2 | 16,744.3 | 18,117.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 128.1 | 13,608.6 | 13,736.7 | 376.1 | 14,082.1 | 14,458.2 | 455.3 | 14,587.4 | 15,042.8 | 493.8 | 15,250.6 | 15,744.4 | | ii) Minor Irrigation | 500.1 | 1,263.7 | 1,763.8 | 808.0 | 1,344.1 | 2,152.1 | 565.2 | 1,388.5 | 1,953.7 | 666.8 | 1,433.3 | 2,100.1 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 4,031.6 | 52,063.7 | 56,095.3 | 4,280.0 | 89,567.1 | 93,847.1 | 5,511.5 | 70,544.5 | 76,056.0 | 6,006.4 | 98,366.0 | 104,372.4 | | of which: Power | 4,030.4 | 52,048.9 | 56,079.3 | 4,280.0 | 89,548.9 | 93,828.9 | 5,510.0 | 70,529.8 | 76,039.8 | 4,729.4 | 98,346.8 | 103,076.2 | | 6. Industry and Minerals (i to iii) | 509.8 | 1,608.9 | 2,118.7 | 760.8 | 1,604.8 | 2,365.6 | 1,075.2 | 1,882.3 | 2,957.5 | 1,028.4 | 1,650.8 | 2,679.2 | | i) Village and Small Industries | 252.9 | 276.4 | 529.4 | 363.3 | 298.7 | 662.0 | 643.4 | 324.0 | 967.5 | 369.2 | 354.2 | 723.4 | | ii) Industries@ | 256.9 | 1,332.4 | 1,589.3 | 397.5 | 1,306.1 | 1,703.6 | 411.8 | 1,558.2 | 1,970.0 | 659.3 | 1,296.5 | 1,955.8 | | iii) Others** | – | – | – | – | – | – | 20.0 | – | 20.0 | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 4,549.5 | 8,658.8 | 13,208.3 | 4,838.0 | 10,229.9 | 15,067.9 | 5,472.1 | 10,959.9 | 16,432.0 | 6,391.7 | 12,784.7 | 19,176.4 | | i) Roads and Bridges | 4,261.9 | 7,965.8 | 12,227.7 | 4,588.0 | 9,579.9 | 14,167.9 | 5,171.5 | 9,309.9 | 14,481.4 | 4,851.7 | 11,255.3 | 16,107.0 | | ii) Others @@ | 287.6 | 693.0 | 980.6 | 250.0 | 650.0 | 900.0 | 300.6 | 1,650.0 | 1,950.6 | 1,540.0 | 1,529.4 | 3,069.4 | | 8. Science, Technology and Environment | 252.5 | 53.7 | 306.2 | 428.3 | 55.4 | 483.6 | 277.8 | 61.9 | 339.7 | 801.3 | 65.9 | 867.3 | | 9. General Economic Services (i to iv) | 4,296.2 | 4,058.2 | 8,354.4 | 4,093.5 | 4,170.1 | 8,263.6 | 9,367.7 | 3,974.6 | 13,342.3 | 20,215.8 | 1,155.8 | 21,371.7 | | i) Secretariat - Economic Services | 244.7 | 178.0 | 422.7 | 1,236.0 | 230.8 | 1,466.8 | 960.5 | 214.5 | 1,175.0 | 1,316.0 | 238.1 | 1,554.2 | | ii) Tourism | 205.2 | 65.5 | 270.7 | 222.9 | 76.0 | 298.9 | 243.4 | 73.1 | 316.6 | 247.6 | 78.7 | 326.2 | | iii) Civil Supplies | 3,246.1 | 3,513.4 | 6,759.6 | 1,375.6 | 3,581.3 | 4,956.9 | 7,104.3 | 3,297.4 | 10,401.7 | 7,531.5 | 435.4 | 7,966.9 | | iv) Others + | 600.2 | 301.3 | 901.4 | 1,259.0 | 282.0 | 1,540.9 | 1,059.4 | 389.6 | 1,449.1 | 11,120.7 | 403.7 | 11,524.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,199.4 | 201,758.6 | 204,958.0 | 2,310.9 | 229,081.3 | 231,392.2 | 3,676.9 | 235,103.6 | 238,780.5 | 4,507.7 | 264,377.4 | 268,885.1 | | A. Organs of State | 112.5 | 5,410.1 | 5,522.6 | 138.1 | 6,805.6 | 6,943.7 | 136.2 | 8,560.3 | 8,696.5 | 146.9 | 9,080.8 | 9,227.6 | | B. Fiscal Services (i + ii) | 2,557.7 | 7,754.3 | 10,312.0 | 2,024.9 | 8,719.3 | 10,744.2 | 2,987.5 | 8,754.0 | 11,741.5 | 3,946.4 | 9,836.0 | 13,782.4 | | i) Collection of Taxes and Duties | 2,557.4 | 7,736.4 | 10,293.9 | 2,024.9 | 8,697.3 | 10,722.2 | 2,987.4 | 8,734.7 | 11,722.1 | 3,946.4 | 9,815.4 | 13,761.8 | | ii) Other Fiscal Services | 0.3 | 17.9 | 18.2 | – | 22.0 | 22.0 | 0.1 | 19.3 | 19.4 | – | 20.6 | 20.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 83,400.5 | 83,400.5 | – | 92,411.2 | 92,411.2 | – | 91,517.2 | 91,517.2 | – | 104,703.6 | 104,703.6 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 83,400.5 | 83,400.5 | – | 92,411.2 | 92,411.2 | – | 91,517.2 | 91,517.2 | – | 104,703.6 | 104,703.6 | | i) Interest on Loans from the Centre | – | 5,343.6 | 5,343.6 | – | 5,447.8 | 5,447.8 | – | 5,361.5 | 5,361.5 | – | 5,274.7 | 5,274.7 | | ii) Interest on Internal Debt | – | 54,451.5 | 54,451.5 | – | 61,687.4 | 61,687.4 | – | 59,991.6 | 59,991.6 | – | 71,151.1 | 71,151.1 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 31,819.1 | 31,819.1 | – | 37,302.3 | 37,302.3 | – | 37,364.6 | 37,364.6 | – | 45,247.5 | 45,247.5 | | (b) Interest on NSSF | – | 19,378.4 | 19,378.4 | – | 19,953.5 | 19,953.5 | – | 18,708.1 | 18,708.1 | – | 19,185.1 | 19,185.1 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 22,377.7 | 22,377.7 | – | 24,383.0 | 24,383.0 | – | 24,855.0 | 24,855.0 | – | 27,236.3 | 27,236.3 | | iv) Others | – | 1,227.8 | 1,227.8 | – | 892.9 | 892.9 | – | 1,309.1 | 1,309.1 | – | 1,041.4 | 1,041.4 | | D. Administrative Services (i to v) | 529.1 | 34,244.7 | 34,773.8 | 147.9 | 40,117.5 | 40,265.4 | 553.2 | 42,749.4 | 43,302.6 | 414.4 | 46,108.7 | 46,523.1 | | i) Secretariat - General Services | 2.6 | 1,203.9 | 1,206.5 | 0.7 | 1,456.4 | 1,457.1 | 0.9 | 1,670.8 | 1,671.7 | 1.0 | 1,620.6 | 1,621.6 | | ii) District Administration | – | 2,860.1 | 2,860.1 | – | 3,601.4 | 3,601.4 | – | 3,501.3 | 3,501.3 | – | 3,835.4 | 3,835.4 | | iii) Police | 432.6 | 24,756.2 | 25,188.8 | 10.6 | 29,206.2 | 29,216.8 | 435.5 | 30,956.8 | 31,392.2 | 177.6 | 34,537.9 | 34,715.5 | | iv) Public Works | 10.0 | 1,222.1 | 1,232.1 | 10.0 | 1,229.2 | 1,239.2 | 10.0 | 1,270.0 | 1,280.0 | 12.6 | 623.7 | 636.4 | | v) Others ++ | 84.0 | 4,202.5 | 4,286.5 | 126.6 | 4,624.3 | 4,750.9 | 106.8 | 5,350.5 | 5,457.3 | 223.2 | 5,491.1 | 5,714.2 | | E. Pensions | – | 68,576.9 | 68,576.9 | – | 78,513.5 | 78,513.5 | – | 79,292.3 | 79,292.3 | – | 90,382.0 | 90,382.0 | | F. Miscellaneous General Services | – | 2,372.2 | 2,372.2 | – | 2,514.2 | 2,514.2 | – | 4,230.4 | 4,230.4 | – | 4,266.3 | 4,266.3 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 2,259.5 | 390.8 | 2,650.3 | 2,948.6 | 809.5 | 3,758.1 | 1,918.6 | 727.6 | 2,646.2 | 0.1 | 805.3 | 805.4 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2,259.5 | 390.8 | 2,650.3 | 2,948.6 | 809.5 | 3,758.1 | 1,918.6 | 727.6 | 2,646.2 | 0.1 | 805.3 | 805.4 | |