SPECIMEN DATA TABLES : ECONOMY | ||||||||||
Gross State Domestic Product (GSDP) at
Factor Cost by Industry of Origin in Rajasthan {(At Constant 2004-05 Prices) (2004-2005 to 2013-2014)} |
||||||||||
(Rs. in Lakh) | ||||||||||
Sector | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 |
I. Primary | ||||||||||
Agriculture | 2791717 | 2804372 | 3035203 | 3080266 | 3226172 | 3116314 | 4423913 | 4409331 | 4410479 | 4412338 |
Forestry and Logging | 472697 | 469294 | 483212 | 494807 | 498674 | 506545 | 523925 | 524988 | 527859 | 536182 |
Fishing | 8579 | 9377 | 11262 | 11629 | 12215 | 13638 | 14293 | 15281 | 16604 | 17232 |
Agriculture and Allied | 3272993 | 3283043 | 3529677 | 3586702 | 3737061 | 3636497 | 4962131 | 4949600 | 4954942 | 4965752 |
Mining and Quarrying | 271698 | 286581 | 409683 | 440505 | 410908 | 489407 | 808033 | 977625 | 1182685 | 1332373 |
Total Primary | 3544691 | 3569624 | 3939360 | 4027207 | 4147968 | 4125903 | 5770164 | 5927225 | 6137628 | 6298126 |
II. Secondary | ||||||||||
Manufacturing | 1597671 | 1760049 | 2175574 | 2238797 | 2500457 | 2831974 | 2692417 | 2794745 | 2825503 | 2808158 |
Registered | 828817 | 946420 | 1274367 | 1241598 | 1493102 | 1779028 | 1587559 | 1658230 | 1676826 | 1665913 |
Unregistered | 768853 | 813629 | 901207 | 997199 | 1007355 | 1052946 | 1104858 | 1136515 | 1148677 | 1142245 |
Construction | 1552004 | 1728314 | 1937853 | 1961085 | 1976057 | 1970629 | 2169584 | 2269842 | 2328371 | 2411028 |
Electricity, Gas and Water Supply |
482366 | 463306 | 464695 | 478122 | 593787 | 774745 | 652531 | 413999 | 416820 | 441752 |
Total Secondary | 3632040 | 3951669 | 4578123 | 4678004 | 5070302 | 5577347 | 5514532 | 5478587 | 5570694 | 5660938 |
III. Industry (Mining & Quarrying + Secondary Total) |
3903738 | 4238250 | 4987806 | 5118509 | 5481210 | 6066754 | 6322565 | 6456212 | 6753379 | 6993311 |
IV. Service | ||||||||||
Transport, Storage & Communication |
699321 | 781062 | 871753 | 966488 | 1050021 | 1172518 | 1560940 | 1662001 | 1731121 | 1842041 |
(i) Railways | 109370 | 117453 | 125655 | 133363 | 151139 | 196647 | 188719 | 200336 | 201388 | 202446 |
(ii) Transport by Other Means (Including Storage) |
394801 | 423565 | 457960 | 490975 | 530449 | 571196 | 624776 | 698041 | 758381 | 833596 |
(iii) Storage | 4729 | 7565 | 7817 | 5484 | 5441 | 6467 | 6898 | 7493 | 7932 | 8896 |
(iv) Communication | 190422 | 232478 | 280321 | 336666 | 362992 | 398208 | 740547 | 756131 | 763420 | 797102 |
Trade, Hotel and Restaurants |
1760954 | 1918104 | 2128248 | 2309196 | 2501201 | 2621704 | 2963903 | 3509163 | 3646015 | 3790305 |
Banking and Insurance | 433451 | 510834 | 644765 | 742878 | 873527 | 967071 | 1132664 | 1299489 | 1430145 | 1590321 |
Real Estate, Ownership of Dwellings and Business Services | 1089319 | 1157018 | 1227795 | 1307303 | 1395141 | 1457457 | 1549896 | 1660885 | 1755804 | 1925490 |
Public Administration | 521136 | 553191 | 563465 | 572217 | 778228 | 808625 | 821774 | 793567 | 809060 | 856088 |
Other Services | 1093652 | 1186995 | 1265358 | 1398368 | 1639187 | 1893829 | 1994056 | 2079398 | 2342501 | 2536363 |
Total Services | 5597834 | 6107203 | 6701384 | 7296450 | 8237305 | 8921203 | 10023233 | 11004503 | 11714645 | 12540608 |
State Domestic Product (Rs. in Lakh) |
12774565 | 13628496 | 15218867 | 16001662 | 17455575 | 18624454 | 21307929 | 22410314 | 23422967 | 24499671 |
Revenue Receipts of Rajasthan (2012-2013 and 2013-2014) |
||||||||||
(Rs. in Million) | ||||||||||
Item | 2012-13 (Budget Estimates) | 2012-13 (Revised Estimates) | 2013-14 (Budget Estimates) | |||||||
Total Revenue | 631468.30 | 684838.60 | 772206.00 | |||||||
I. Tax Revenue | 445391.60 | 473085.00 | 544140.30 | |||||||
A. State's Own Tax Revenue | 268323.10 | 302056.60 | 340531.30 | |||||||
1. Taxes on Income | - | - | - | |||||||
i) Agricultural Income Tax | - | - | - | |||||||
ii) Taxes on
Professions,Trades, Callings and Employment |
- | - | - | |||||||
2. Taxes on
Property and Capital Transactions |
32960.60 | 36339.10 | 41355.10 | |||||||
i) Land Revenue | 1960.60 | 2339.10 | 1855.10 | |||||||
ii) Stamps and Registration Fees | 28000.00 | 33000.00 | 39000.00 | |||||||
iii) Urban Immovable Property Tax | 3000.00 | 1000.00 | 500.00 | |||||||
3. Taxes on Commodities and Services | 235362.60 | 265717.60 | 299176.30 | |||||||
i) Sales Tax (a to e) | 165500.00 | 185750.00 | 210500.00 | |||||||
a) State Sales Tax/VAT | 150683.70 | 169129.90 | 191722.90 | |||||||
b) Central Sales Tax | 11479.20 | 13380.00 | 15220.00 | |||||||
c) Surcharge on Sales Tax | - | - | - | |||||||
d) Receipts of Turnover Tax | - | - | - | |||||||
e) Other Receipts | 3337.10 | 3240.10 | 3557.10 | |||||||
ii) State Excise | 32500.00 | 38750.00 | 45000.00 | |||||||
iii) Taxes on Vehicles | 19000.00 | 22250.00 | 25000.00 | |||||||
iv) Taxes on Goods and Passengers | 2800.00 | 2500.00 | 3000.00 | |||||||
v) Taxes and Duties on Electricity | 15052.50 | 15966.50 | 15126.10 | |||||||
vi) Entertainment Tax | 10.00 | 1.00 | 0.10 | |||||||
vii) Other Taxes and Duties | 500.00 | 500.00 | 550.00 | |||||||
B. Share in Central Taxes | 177068.50 | 171028.40 | 203609.00 | |||||||
i) Corporation Tax | 64696.50 | 61435.30 | 70477.90 | |||||||
ii) Income Tax | 35002.90 | 36780.30 | 43624.70 | |||||||
iii) Estate Duty | - | - | - | |||||||
iv) Other Taxes
on Income and Expenditure |
- | - | - | |||||||
v) Taxes on Wealth | 231.60 | 103.70 | 176.20 | |||||||
vii) Union Excise Duties | 22046.70 | 19315.00 | 23165.60 | |||||||
viii) Service Tax | 22895.40 | 24973.20 | 33262.70 | |||||||
ix) Other Taxes
and Duties on Commodities and Services |
-0.10 | -0.10 | -0.10 | |||||||
II. Non Tax Revenue | 186076.60 | 211753.60 | 228065.70 | |||||||
C. State's Own Non-Tax Revenue | 89511.30 | 121940.00 | 126544.30 | |||||||
1. Interest Receipts | 14287.90 | 20748.20 | 19338.80 | |||||||
2. Dividends and Profits | 566.60 | 400.60 | 400.60 | |||||||
3. General Services | 6986.80 | 10831.70 | 9532.20 | |||||||
of which: State Lotteries | - | - | - | |||||||
4. Social Services | 5969.80 | 6473.70 | 6286.90 | |||||||
i) Education, Sports, Art and Culture | 538.00 | 600.00 | 620.00 | |||||||
ii) Medical and Public Health | 618.80 | 993.30 | 610.00 | |||||||
iii) Family Welfare | 3.10 | 4.00 | 4.20 | |||||||
iv) Housing | 62.60 | 62.80 | 63.80 | |||||||
v) Urban Development | 8.20 | 69.80 | 7.00 | |||||||
vi) Labour and Employment | 2051.90 | 2067.20 | 2070.40 | |||||||
vii) Social Security and Welfare | 55.00 | 40.00 | 16.60 | |||||||
viii) Water Supply and Sanitation | 2581.20 | 2581.20 | 2839.30 | |||||||
ix) Others | 51.00 | 55.50 | 55.50 | |||||||
5. Fiscal Services | - | - | - | |||||||
6. Economic Services | 61700.30 | 83485.80 | 90985.80 | |||||||
i) Crop Husbandry | 36.70 | 32.50 | 33.30 | |||||||
ii) Animal Husbandry | 17.70 | 17.80 | 16.10 | |||||||
iii) Fisheries | 206.50 | 199.60 | 220.00 | |||||||
iv) Forestry and Wildlife | 560.50 | 735.50 | 666.70 | |||||||
v) Plantations | - | - | - | |||||||
vi) Co-operation | 236.50 | 230.00 | 204.20 | |||||||
vii) Other Agricultural Programmes | 68.10 | 62.00 | 68.00 | |||||||
viii) Major and Medium Irrigation Projects | 1222.10 | 1163.40 | 906.20 | |||||||
ix) Minor Irrigation | 218.30 | 239.40 | 266.40 | |||||||
x) Power | - | 850.00 | 1000.00 | |||||||
xi) Petroleum | 33500.00 | 50500.00 | 55000.00 | |||||||
xii) Village and Small Industries | 1.80 | 30.00 | 30.00 | |||||||
xiii) Industries | 25002.30 | 29106.50 | 32106.50 | |||||||
xiv) Ports and Light Houses | - | - | - | |||||||
xv) Road Transport | - | - | - | |||||||
xvi) Tourism | 156.00 | 6.00 | 155.00 | |||||||
xvii) Others | 473.70 | 313.00 | 313.20 | |||||||
D. Grants from the Centre | 96565.30 | 89813.60 | 101521.40 | |||||||
1. State Plan Schemes | 33085.30 | 33756.00 | 37149.60 | |||||||
of which: Advance
Release of Plan Assistance for Natural Calamities |
- | - | - | |||||||
2. Central Plan Schemes | - | - | - | |||||||
3. Centrally Sponsored Schemes | 27252.30 | 25710.30 | 30745.70 | |||||||
4. NEC/ Special Plan Scheme | - | - | - | |||||||
5. Non-Plan Grants (A to C) | 36227.70 | 30347.30 | 33626.10 | |||||||
a) Statutory Grants | 27374.80 | 22390.30 | 25306.70 | |||||||
b) Grants for
Relief on Account of Natural Calamities |
4967.00 | 4967.00 | 5215.00 | |||||||
c) Others | 3885.90 | 2990.00 | 3104.40 | |||||||
Revenue Expenditure of Rajasthan (2012-2013 and 2013-2014) |
||||||||||
(Rs. in Million) | ||||||||||
Items | 2012-13 (Budget Estimates) | 2012-13 (Revised Estimates) | 2013-14 (Budget Estimates) | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Total Expenditure (I+II+III) | 141192.00 | 481000.20 | 622192.20 | 156619.10 | 520499.80 | 677118.90 | 172597.40 | 589350.00 | 761947.40 | |
I. Developmental Expenditure (A + B) | 135850.10 | 281418.60 | 417268.70 | 150164.20 | 313231.60 | 463395.80 | 167337.90 | 359459.30 | 526797.20 | |
A. Social Services (1 to 12) |
69898.00 | 186793.90 | 256691.90 | 76068.20 | 193497.30 | 269565.40 | 96560.30 | 209678.80 | 306239.10 | |
1. Education, Sports, Art and Culture |
26632.50 | 113318.20 | 139950.70 | 26258.30 | 113181.30 | 139439.60 | 37346.70 | 125264.10 | 162610.80 | |
2. Medical and Public Health |
6451.70 | 24453.00 | 30904.70 | 6791.00 | 24707.80 | 31498.80 | 10601.40 | 28039.70 | 38641.10 | |
3. Family Welfare | 5714.80 | 198.90 | 5913.80 | 6537.60 | 207.60 | 6745.20 | 7691.30 | 225.30 | 7916.60 | |
4. Water Supply and Sanitation | 15.60 | 17005.20 | 17020.90 | 27.00 | 17515.60 | 17542.60 | 118.20 | 18468.80 | 18587.00 | |
5. Housing | - | 372.50 | 372.50 | - | 533.80 | 533.80 | - | 679.20 | 679.20 | |
6. Urban Development | 6764.50 | 13592.70 | 20357.20 | 10907.00 | 15149.60 | 26056.60 | 10494.90 | 15803.00 | 26297.80 | |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6200.70 | 1103.50 | 7304.20 | 7866.70 | 1132.90 | 8999.60 | 9174.60 | 1250.70 | 10425.30 | |
8. Labour and Labour Welfare | 658.40 | 1623.60 | 2282.00 | 128.30 | 3381.30 | 3509.60 | 390.40 | 2801.50 | 3191.90 | |
9. Social Security and Welfare | 4227.60 | 7205.00 | 11432.60 | 4901.80 | 7854.50 | 12756.20 | 5614.00 | 8615.60 | 14229.60 | |
10. Nutrition | 13232.00 | 515.90 | 13747.90 | 12649.60 | 597.90 | 13247.50 | 15128.80 | 656.70 | 15785.50 | |
11. Relief on account of Natural Calamities | - | 6740.20 | 6740.20 | 0.90 | 7848.10 | 7849.00 | - | 7079.30 | 7079.30 | |
12. Others | - | 665.10 | 665.10 | - | 1386.90 | 1386.90 | - | 794.90 | 794.90 | |
B. Economic Services (1 to 9) |
65952.10 | 94624.70 | 160576.80 | 74096.00 | 119734.30 | 193830.30 | 70777.60 | 149780.50 | 220558.10 | |
1. Agriculture and Allied Activities (i to xii) |
17426.70 | 13090.40 | 30517.10 | 20898.70 | 12974.70 | 33873.40 | 21953.60 | 14238.80 | 36192.40 | |
i) Crop Husbandry | 12336.10 | 3166.70 | 15502.80 | 14166.70 | 3029.70 | 17196.40 | 12973.50 | 3345.70 | 16319.20 | |
ii) Soil and Water Conservation | 296.20 | 211.20 | 507.40 | 260.50 | 225.10 | 485.70 | 563.40 | 221.70 | 785.10 | |
iii) Animal Husbandry | 714.20 | 3506.30 | 4220.50 | 1204.60 | 3510.40 | 4714.90 | 1698.00 | 3996.10 | 5694.10 | |
iv) Dairy Development | - | - | - | 12.70 | - | 12.70 | 8.70 | - | 8.70 | |
v) Fisheries | 12.50 | 136.50 | 149.10 | 7.90 | 125.60 | 133.50 | 14.50 | 139.60 | 154.10 | |
vi) Forestry and Wild Life | 2355.90 | 4410.40 | 6766.20 | 1443.00 | 4369.00 | 5811.90 | 3439.40 | 4760.70 | 8200.00 | |
vii) Plantations | - | - | - | - | - | - | - | - | - | |
viii) Food Storage and Warehousing | - | - | - | - | - | - | - | - | - | |
ix) Agricultural Research and Education | 259.60 | 982.90 | 1242.50 | 292.60 | 1014.00 | 1306.60 | 362.30 | 1020.00 | 1382.30 | |
x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | - | |
xii) Other Agricultural Programmes | - | 73.80 | 73.80 | - | 71.00 | 71.00 | - | 79.10 | 79.10 | |
2. Rural Development | 32418.00 | 12139.90 | 44557.80 | 37470.50 | 13705.70 | 51176.10 | 32965.60 | 14430.50 | 47396.10 | |
3. Special Area Programmes | 9.00 | - | 9.00 | 7.50 | - | 7.50 | 9.00 | - | 9.00 | |
4. Irrigation and Flood Control of which: (I to iii) |
1024.30 | 14387.70 | 15412.00 | 988.50 | 15110.60 | 16099.10 | 1448.80 | 15483.90 | 16932.70 | |
i) Major and Medium Irrigation | 135.60 | 13095.50 | 13231.20 | 141.10 | 13767.40 | 13908.50 | 376.10 | 14082.10 | 14458.20 | |
ii) Minor Irrigation | 732.20 | 1241.50 | 1973.70 | 704.50 | 1291.30 | 1995.90 | 808.00 | 1344.10 | 2152.10 | |
iii) Flood Control and Drainage | - | - | - | - | - | - | - | - | - | |
5. Energy | 4030.50 | 40423.00 | 44453.50 | 4035.50 | 62064.80 | 66100.30 | 4280.00 | 89567.10 | 93847.10 | |
of which: Power | 4030.50 | 40407.60 | 44438.00 | 4030.50 | 62048.90 | 66079.30 | 4280.00 | 89548.90 | 93828.90 | |
6. Industry and Minerals (I to III) |
542.90 | 1720.20 | 2263.20 | 646.80 | 1963.00 | 2609.80 | 760.80 | 1604.80 | 2365.60 | |
i) Village and Small Industries | 244.50 | 268.60 | 513.20 | 380.00 | 277.10 | 657.10 | 363.30 | 298.70 | 662.00 | |
ii) Industries | 298.40 | 1451.60 | 1750.00 | 266.80 | 1686.00 | 1952.80 | 397.50 | 1306.10 | 1703.60 | |
iii) Others | - | - | - | - | - | - | - | - | - | |
7. Transport and Communications (I + II) |
4829.10 | 9129.80 | 13959.00 | 4970.00 | 9665.40 | 14635.40 | 4838.00 | 10229.90 | 15067.90 | |
i) Roads and Bridges | 4494.10 | 8629.80 | 13123.90 | 4590.00 | 8972.30 | 13562.30 | 4588.00 | 9579.90 | 14167.90 | |
ii) Others | 335.00 | 500.00 | 835.00 | 380.00 | 693.10 | 1073.10 | 250.00 | 650.00 | 900.00 | |
8. Science, Technology and Environment | 450.30 | 51.40 | 501.70 | 433.30 | 54.40 | 487.70 | 428.30 | 55.40 | 483.60 | |
9. General Economic Services (i to iv) | 5221.30 | 3682.30 | 8903.70 | 4645.30 | 4195.80 | 8841.00 | 4093.50 | 4170.10 | 8263.60 | |
i) Secretariat - Economic Services | 2548.30 | 203.10 | 2751.40 | 348.70 | 203.70 | 552.40 | 1236.00 | 230.80 | 1466.80 | |
ii) Tourism | 175.00 | 69.80 | 244.80 | 207.30 | 68.90 | 276.20 | 222.90 | 76.00 | 298.90 | |
iii) Civil Supplies | 1437.30 | 3079.50 | 4516.80 | 3375.70 | 3604.10 | 6979.90 | 1375.60 | 3581.30 | 4956.90 | |
iv) Others | 1060.80 | 329.90 | 1390.70 | 713.50 | 319.00 | 1032.50 | 1259.00 | 282.00 | 1540.90 | |
II. Non-Developmental Expenditure (General services) (A to F) | 2408.20 | 199522.10 | 201930.30 | 3521.20 | 206818.90 | 210340.10 | 2310.90 | 229081.30 | 231392.10 | |
A. Organs of State | 137.60 | 5484.10 | 5621.80 | 117.90 | 5736.70 | 5854.60 | 138.10 | 6805.60 | 6943.70 | |
B. Fiscal Services (i to ii) |
2207.20 | 8314.60 | 10521.70 | 2785.20 | 8182.70 | 10967.90 | 2024.90 | 8719.30 | 10744.20 | |
i) Collection of Taxes and Duties |
2177.20 | 8295.70 | 10472.80 | 2783.20 | 8163.30 | 10946.50 | 2024.90 | 8697.30 | 10722.20 | |
ii) Other Fiscal Services | 30.00 | 18.90 | 48.90 | 2.00 | 19.30 | 21.30 | - | 22.00 | 22.00 | |
C. Interest Payments and Servicing of Debt (1 + 2) |
- | 83155.00 | 83155.00 | - | 84950.10 | 84950.10 | - | 92411.20 | 92411.20 | |
1. Appropriation for Reduction or Avoidance of Debt |
- | - | - | - | - | - | - | - | - | |
2. Interest Payments (I to IV) |
- | 83155.00 | 83155.00 | - | 84950.10 | 84950.10 | - | 92411.20 | 92411.20 | |
i) Interest on Loans from the Centre |
- | 5547.50 | 5547.50 | - | 5382.20 | 5382.20 | - | 5447.80 | 5447.80 | |
ii) Interest on Internal Debt of which: | - | 54808.10 | 54808.10 | - | 55054.40 | 55054.40 | - | 61687.40 | 61687.40 | |
(a) Interest on Market Loans | - | 30234.90 | 30234.90 | - | 31819.20 | 31819.20 | - | 37302.30 | 37302.30 | |
(b) Interest on NSSF | - | 21176.80 | 21176.80 | - | 19851.80 | 19851.80 | - | 19953.50 | 19953.50 | |
iii) Interest on Small Savings, Provident Funds, etc. |
- | 22226.80 | 22226.80 | - | 23294.10 | 23294.10 | - | 24383.00 | 24383.00 | |
iv) Others | - | 572.50 | 572.50 | - | 1219.50 | 1219.50 | - | 892.90 | 892.90 | |
D. Administrative Services (I to V) | 63.40 | 34176.70 | 34240.10 | 618.10 | 35186.70 | 35804.80 | 147.90 | 40117.50 | 40265.40 | |
i) Secretariat - General Services |
2.30 | 1320.30 | 1322.60 | 2.60 | 1328.20 | 1330.80 | 0.70 | 1456.40 | 1457.10 | |
ii) District Administration | - | 3358.60 | 3358.60 | - | 3114.30 | 3114.30 | - | 3601.40 | 3601.40 | |
iii) Police | 48.90 | 24249.30 | 24298.20 | 489.60 | 25040.70 | 25530.40 | 10.60 | 29206.20 | 29216.80 | |
iv) Public Works | 10.00 | 1200.30 | 1210.30 | 10.00 | 1239.50 | 1249.50 | 10.00 | 1229.20 | 1239.20 | |
v) Others | 2.20 | 4048.30 | 4050.40 | 115.80 | 4464.00 | 4579.80 | 126.60 | 4624.30 | 4750.90 | |
E. Pensions | - | 67231.00 | 67231.00 | - | 70387.60 | 70387.60 | - | 78513.50 | 78513.50 | |
F. Miscellaneous General Services | - | 1160.80 | 1160.80 | - | 2375.20 | 2375.20 | - | 2514.20 | 2514.20 | |
of which: Payment on account of State Lotteries | - | - | - | - | - | - | - | - | - | |
III. Grants-in-Aid and Contributions |
2933.70 | 59.50 | 2993.10 | 2933.70 | 449.30 | 3383.00 | 2948.60 | 809.50 | 3758.10 | |
of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2933.70 | 59.50 | 2993.10 | 2933.70 | 449.30 | 3383.00 | 2948.60 | 809.50 | 3758.10 | |