| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17 (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) | 167,329.9 | 2,538,842.9 | 2,706,172.7 | 220,786.5 | 3,035,146.0 | 3,255,932.5 | 635,581.5 | 2,676,174.9 | 3,311,756.4 | 344,750.1 | 2,583,118.2 | 2,927,868.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 167,329.9 | 50,305.2 | 217,635.1 | 220,786.5 | 48,298.9 | 269,085.4 | 635,581.5 | 48,400.3 | 683,981.8 | 344,750.1 | 47,334.5 | 392,084.7 | | I. Total Capital Outlay (1 + 2) | 160,873.7 | 153.1 | 161,026.9 | 207,610.3 | -7.5 | 207,602.9 | 233,468.4 | 10.4 | 233,478.8 | 234,080.2 | 127.6 | 234,207.8 | | 1. Development (a + b) | 155,588.3 | 101.3 | 155,689.6 | 201,310.0 | 85.0 | 201,395.0 | 228,271.2 | 85.0 | 228,356.2 | 226,059.1 | 73.9 | 226,133.0 | | (a) Social Services (1 to 9) | 58,284.1 | 97.2 | 58,381.3 | 74,001.8 | 80.9 | 74,082.7 | 68,069.2 | 80.9 | 68,150.1 | 95,544.9 | 69.8 | 95,614.7 | | 1. Education, Sports, Art and Culture | 564.1 | – | 564.1 | 1,169.0 | – | 1,169.0 | 1,700.4 | – | 1,700.4 | 2,391.3 | – | 2,391.3 | | 2. Medical and Public Health | 4,843.2 | – | 4,843.2 | 10,686.9 | – | 10,686.9 | 7,335.1 | – | 7,335.1 | 12,617.8 | – | 12,617.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 44,848.0 | 97.2 | 44,945.2 | 46,611.6 | 80.9 | 46,692.5 | 45,132.1 | 80.9 | 45,213.0 | 54,352.5 | 69.8 | 54,422.3 | | 5. Housing | 64.9 | – | 64.9 | 100.1 | – | 100.1 | 75.0 | – | 75.0 | 157.6 | – | 157.6 | | 6. Urban Development | 5,198.3 | – | 5,198.3 | 8,245.0 | – | 8,245.0 | 8,105.5 | – | 8,105.5 | 17,675.7 | – | 17,675.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,940.3 | – | 1,940.3 | 2,719.9 | – | 2,719.9 | 3,061.5 | – | 3,061.5 | 3,329.1 | – | 3,329.1 | | 8. Social Security and Welfare | 338.4 | – | 338.4 | 739.6 | – | 739.6 | 176.1 | – | 176.1 | 641.1 | – | 641.1 | | 9. Others * | 486.9 | – | 486.9 | 3,729.6 | – | 3,729.6 | 2,483.4 | – | 2,483.4 | 4,379.7 | – | 4,379.7 | | (b) Economic Services (1 to 10) | 97,304.2 | 4.1 | 97,308.3 | 127,308.3 | 4.1 | 127,312.4 | 160,202.0 | 4.1 | 160,206.1 | 130,514.2 | 4.1 | 130,518.3 | | 1. Agriculture and Allied Activities (i to xi) | 5,486.5 | 4.0 | 5,490.5 | 4,315.3 | 4.0 | 4,319.3 | 5,114.4 | 4.0 | 5,118.4 | 6,863.3 | 4.0 | 6,867.3 | | i) Crop Husbandry | 2,991.0 | 4.0 | 2,995.0 | 2,431.5 | 4.0 | 2,435.5 | 2,530.5 | 4.0 | 2,534.5 | 5,341.2 | 4.0 | 5,345.2 | | ii) Soil and Water Conservation | 2.8 | – | 2.8 | 12.8 | – | 12.8 | 4.1 | – | 4.1 | 2.7 | – | 2.7 | | iii) Animal Husbandry | 169.6 | – | 169.6 | 198.5 | – | 198.5 | 141.8 | – | 141.8 | 77.6 | – | 77.6 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 13.7 | – | 13.7 | 18.0 | – | 18.0 | 20.1 | – | 20.1 | 13.8 | – | 13.8 | | vi) Forestry and Wild Life | 2,165.6 | – | 2,165.6 | 1,544.0 | – | 1,544.0 | 2,164.0 | – | 2,164.0 | 1,142.9 | – | 1,142.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 143.8 | – | 143.8 | 110.5 | – | 110.5 | 253.9 | – | 253.9 | 285.1 | – | 285.1 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 4,558.5 | – | 4,558.5 | 5,063.5 | – | 5,063.5 | 5,063.5 | – | 5,063.5 | 5,565.3 | – | 5,565.3 | | 3. Special Area Programmes | 2,620.8 | – | 2,620.8 | 3,286.5 | – | 3,286.5 | 2,989.0 | – | 2,989.0 | 3,079.0 | – | 3,079.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 12,706.1 | – | 12,706.1 | 15,985.1 | – | 15,985.1 | 13,863.5 | – | 13,863.5 | 21,679.9 | – | 21,679.9 | | 5. Energy | 42,442.1 | – | 42,442.1 | 58,391.3 | – | 58,391.3 | 94,663.8 | – | 94,663.8 | 42,450.3 | – | 42,450.3 | | 6. Industry and Minerals (i to iv) | -308.3 | – | -308.3 | 995.7 | – | 995.7 | 1,150.4 | – | 1,150.4 | 138.7 | – | 138.7 | | i) Village and Small Industries | 0.7 | – | 0.7 | 374.0 | – | 374.0 | 374.0 | – | 374.0 | 24.0 | – | 24.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 81.7 | – | 81.7 | 193.3 | – | 193.3 | 179.9 | – | 179.9 | 95.0 | – | 95.0 | | iv) Others # | -390.7 | – | -390.7 | 428.4 | – | 428.4 | 596.6 | – | 596.6 | 19.7 | – | 19.7 | | 7. Transport (i + ii) | 27,863.2 | – | 27,863.2 | 33,351.4 | – | 33,351.4 | 31,863.5 | – | 31,863.5 | 45,645.0 | – | 45,645.0 | | i) Roads and Bridges | 27,063.2 | – | 27,063.2 | 30,351.4 | – | 30,351.4 | 31,363.5 | – | 31,363.5 | 42,645.0 | – | 42,645.0 | | ii) Others ** | 800.0 | – | 800.0 | 3,000.0 | – | 3,000.0 | 500.0 | – | 500.0 | 3,000.0 | – | 3,000.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 1.1 | – | 1.1 | 97.8 | – | 97.8 | 53.3 | – | 53.3 | 41.6 | – | 41.6 | | 10. General Economic Services (i + ii) | 1,934.2 | 0.1 | 1,934.3 | 5,821.7 | 0.1 | 5,821.8 | 5,440.6 | 0.1 | 5,440.7 | 5,051.1 | 0.1 | 5,051.3 | | i) Tourism | 263.6 | – | 263.6 | 856.5 | – | 856.5 | 635.2 | – | 635.2 | 851.1 | – | 851.1 | | ii) Others @@ | 1,670.6 | 0.1 | 1,670.7 | 4,965.2 | 0.1 | 4,965.3 | 4,805.3 | 0.1 | 4,805.5 | 4,200.0 | 0.1 | 4,200.1 | | 2. Non-Development (General Services) | 5,285.4 | 51.9 | 5,337.3 | 6,300.3 | -92.5 | 6,207.8 | 5,197.2 | -74.6 | 5,122.6 | 8,021.1 | 53.7 | 8,074.8 | | II. Discharge of Internal Debt (1 to 8) | – | 44,509.6 | 44,509.6 | – | 42,985.6 | 42,985.6 | – | 42,991.7 | 42,991.7 | – | 41,802.8 | 41,802.8 | | 1. Market Loans | – | 22,978.7 | 22,978.7 | – | 19,932.5 | 19,932.5 | – | 19,932.5 | 19,932.5 | – | 17,290.1 | 17,290.1 | | 2. Loans from LIC | – | 52.6 | 52.6 | – | 47.5 | 47.5 | – | 47.5 | 47.5 | – | 45.1 | 45.1 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 8,166.1 | 8,166.1 | – | 9,469.7 | 9,469.7 | – | 9,466.3 | 9,466.3 | – | 11,158.3 | 11,158.3 | | 5. Loans from National Co-operative Development Corporation | – | 427.7 | 427.7 | – | 436.5 | 436.5 | – | 446.1 | 446.1 | – | 490.7 | 490.7 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 12,437.1 | 12,437.1 | – | 12,509.2 | 12,509.2 | – | 12,509.2 | 12,509.2 | – | 12,710.4 | 12,710.4 | | 8. Others | – | 447.3 | 447.3 | – | 590.1 | 590.1 | – | 590.1 | 590.1 | – | 108.2 | 108.2 | | of which: Land Compensation Bonds | – | 427.7 | 427.7 | – | 368.8 | 368.8 | – | 368.8 | 368.8 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 5,090.8 | 5,090.8 | – | 5,318.8 | 5,318.8 | – | 5,319.2 | 5,319.2 | – | 5,402.1 | 5,402.1 | | 1. State Plan Schemes | – | 5,037.3 | 5,037.3 | – | 5,266.8 | 5,266.8 | – | 5,267.1 | 5,267.1 | – | 5,351.6 | 5,351.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 53.6 | 53.6 | – | 52.1 | 52.1 | – | 52.1 | 52.1 | – | 50.5 | 50.5 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 53.6 | 53.6 | – | 52.1 | 52.1 | – | 52.1 | 52.1 | – | 50.5 | 50.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 6,456.1 | 551.7 | 7,007.8 | 13,176.2 | 2.0 | 13,178.2 | 402,113.1 | 79.0 | 402,192.2 | 110,670.0 | 2.0 | 110,672.0 | | 1. Development Purposes (a + b) | 6,456.1 | 551.7 | 7,007.8 | 13,176.2 | 2.0 | 13,178.2 | 402,113.1 | 79.0 | 402,192.2 | 110,670.0 | 2.0 | 110,672.0 | | a) Social Services ( 1 to 7) | 2,744.9 | – | 2,744.9 | 2,680.0 | – | 2,680.0 | 2,504.5 | – | 2,504.5 | 2,724.2 | – | 2,724.2 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 50.0 | – | 50.0 | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | 2,694.9 | – | 2,694.9 | 2,680.0 | – | 2,680.0 | 2,504.5 | – | 2,504.5 | 2,724.2 | – | 2,724.2 | | b) Economic Services (1 to 10) | 3,711.2 | 551.7 | 4,262.9 | 10,496.1 | 2.0 | 10,498.1 | 399,608.6 | 79.0 | 399,687.6 | 107,945.7 | 2.0 | 107,947.7 | | 1. Crop Husbandry | – | 82.0 | 82.0 | – | 2.0 | 2.0 | – | 1.7 | 1.7 | – | 2.0 | 2.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 900.0 | – | 900.0 | 1,000.0 | – | 1,000.0 | 500.0 | – | 500.0 | 1,340.0 | – | 1,340.0 | | 4. Co-operation | 147.2 | 350.0 | 497.2 | 66.6 | – | 66.6 | 192.4 | 12.5 | 204.9 | 289.5 | – | 289.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 2,414.0 | – | 2,414.0 | 9,344.5 | – | 9,344.5 | 396,174.0 | – | 396,174.0 | 106,156.2 | – | 106,156.2 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | 85.0 | – | 85.0 | 85.0 | – | 85.0 | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 250.0 | 119.7 | 369.7 | – | – | – | 2,657.2 | 64.8 | 2,722.0 | 160.0 | – | 160.0 | | 2. Non-Development Purposes (a + b) | – | – | – | – | – | – | – | – | – | – | – | – | | a) Government Servants (other than Housing) | – | – | – | – | – | – | – | – | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 3,000.0 | 3,000.0 | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 41,000.9 | 41,000.9 | – | 42,844.3 | 42,844.3 | – | 44,781.0 | 44,781.0 | – | 47,110.2 | 47,110.2 | | 1. State Provident Funds | – | 21,705.3 | 21,705.3 | – | 21,720.3 | 21,720.3 | – | 23,847.5 | 23,847.5 | – | 24,619.5 | 24,619.5 | | 2. Others | – | 19,295.6 | 19,295.6 | – | 21,124.0 | 21,124.0 | – | 20,933.5 | 20,933.5 | – | 22,490.8 | 22,490.8 | | VIII. Reserve Funds (1 to 4) | – | 22,368.7 | 22,368.7 | – | 40,502.4 | 40,502.4 | – | 56,594.9 | 56,594.9 | – | 46,312.9 | 46,312.9 | | 1. Depreciation/Renewal Reserve Funds | – | 154.3 | 154.3 | – | 300.0 | 300.0 | – | 130.0 | 130.0 | – | 50.0 | 50.0 | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 22,214.3 | 22,214.3 | – | 40,202.4 | 40,202.4 | – | 56,464.9 | 56,464.9 | – | 46,262.9 | 46,262.9 | | IX. Deposits and Advances (1 to 4) | – | 1,056,585.2 | 1,056,585.2 | – | 1,637,398.0 | 1,637,398.0 | – | 1,174,535.9 | 1,174,535.9 | – | 1,090,497.8 | 1,090,497.8 | | 1. Civil Deposits | – | 229,949.8 | 229,949.8 | – | 169,379.6 | 169,379.6 | – | 218,432.8 | 218,432.8 | – | 218,424.8 | 218,424.8 | | 2. Deposits of Local Funds | – | 690,970.6 | 690,970.6 | – | 1,325,701.1 | 1,325,701.1 | – | 7,086.6 | 7,086.6 | – | 7,086.6 | 7,086.6 | | 3. Civil Advances | – | 101.6 | 101.6 | – | 50.7 | 50.7 | – | 50.7 | 50.7 | – | 50.7 | 50.7 | | 4. Others | – | 135,563.2 | 135,563.2 | – | 142,266.5 | 142,266.5 | – | 948,965.8 | 948,965.8 | – | 864,935.7 | 864,935.7 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,257,702.3 | 1,257,702.3 | – | 1,156,712.1 | 1,156,712.1 | – | 1,242,982.4 | 1,242,982.4 | – | 1,242,982.5 | 1,242,982.5 | | 1. Suspense | – | 597.2 | 597.2 | – | 1,316.4 | 1,316.4 | – | 811.5 | 811.5 | – | 811.6 | 811.6 | | 2. Cash Balance Investment Accounts | – | 1,257,033.1 | 1,257,033.1 | – | 1,155,265.6 | 1,155,265.6 | – | 1,242,090.9 | 1,242,090.9 | – | 1,242,090.9 | 1,242,090.9 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 71.9 | 71.9 | – | 130.1 | 130.1 | – | 80.0 | 80.0 | – | 80.0 | 80.0 | | XI. Appropriation to Contingency Fund | – | 3,000.0 | 3,000.0 | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 104,880.6 | 104,880.6 | – | 109,390.4 | 109,390.4 | – | 108,880.2 | 108,880.2 | – | 108,880.2 | 108,880.2 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -32,150.6 | | | 5,568.2 | | | -52,317.6 | | | -88,019.9 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 18,709.9 | | | -5,127.7 | | | 15,023.1 | | | 88,001.0 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -13,440.7 | | | 440.4 | | | -37,294.5 | | | -19.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -13,440.7 | | | 440.4 | | | -37,294.5 | | | -19.0 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 249.1 | | | 1,743.0 | | | 194.6 | | | 790.1 | | a) Opening Balance | | | 63.5 | | | 1,160.7 | | | 312.0 | | | 506.6 | | b) Closing Balance | | | 312.6 | | | 2,903.7 | | | 506.6 | | | 1,296.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -13,689.8 | | | -1,302.6 | | | -37,489.1 | | | -809.1 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |