ifjofrzr vk;&;d ,d n`fv esa - finance department,...
TRANSCRIPT
ifjofrZr vk;&O;;d ,d n`f"V esa
Modified Budget At A Glance
2014 -15
vkfFkZd ,oa lkaf[;dh funs’kky;] jktLFkku] t;iqj DIRECTORATE OF ECONOMICS AND STATISTICS, RAJASTHAN, JAIPUR
http://finance.rajasthan.gov.in
1
(` yk[k / Lakh )
en ys[ks vk; &O;;d la'kksf/kr vk; &O;;d
vuqeku vuqeku vuqeku¼ifj-½
Items A/Cs B.E. R.E. B.E.(Modi.)2012-13 2013-14 2013-14 2014-15
1 2 3 4 51. jktLo izkfIr;ka 6691300.93 7722060.36 7728093.85 10612467.00
Revenue Receipts¼v½ jkT; ds dj jktLo 3050265.36 3405313.27 3445240.81 4065495.81
State's Tax Revenue¼c½ v&dj jktLo 1213358.91 1265443.23 1351015.13 1493861.06
Non-Tax Revenue¼l½ dsUnzh; djksa ds va'k 1710284.46 2036090.00 1915519.00 2275554.00
Share in central Taxes¼n½ lgk;rkFkZ vuqnku 717392.20 1015213.86 1016318.91 2777556.13
Grants -in-aid2 iathxr izkfIr;ka 1427267 36 1798787 28 2259636 17 2215132 94
ifjofrZr vk;&O;;d ,d n`f"V esa 2014&15
MODIFIED BUDGET AT A GLANCE
2. iwthxr izkf r;k 1427267.36 1798787.28 2259636.17 2215132.94Capital Receipts
¼v½ _.kksa dh olwyh 110155.92 19119.69 33783.58 15143.37Recovery of Loans
¼c½ vU; izkfIr;ka 812.35 800.00 800.00 800.00Misc.Receipts
¼l½ m/kkj ,oa vU; nsunkfj;ka 1316299.09 1748867.59 2195052.59 2199189.57Borrowings & other Liabilities¼blesa ls iquHkZqxrku½ (470671.38) (413229.11) (412087.81) (495689.02)(of which repayments)
¼n½ vkdfLedrk fuf/k 0.00 30000.00 30000.00 0.00Contingency Fund
2.1 'kqð m/kkj 845627.71 1335638.48 1782964.78 1703500.55Net Borrowing
3. dqy izkfIr;ka (1+2) 8118568.29 9520847.64 9987730.02 12827599.94Total Receipts
4. vk;kstuk fHkUu O;; 5410464.16 6305568.62 6498092.62 7431163.30Non-plan Expenditure
¼v½ jktLo [kkrs ls 4922649.35 5893500.14 6069343.32 6930175.44
(C;kt dh vnk;xh) (834005.44) (924111.59) (915172.20) (1047036.08)On revenue account(of which Interest Payment)
¼c½ iawthxr [kkrs ls 487814.81 412068.48 428749.30 500987.86
On capital Account
http://finance.rajasthan.gov.in
2
(` yk[k / Lakh )en vk; &O;;d la'kksf/kr vk; &O;;d
ys[ks vuqeku vuqeku vuqeku¼ifj-½
Items A/Cs B.E. R.E. B.E.(Modi.)2012-13 2013-14 2013-14 2014-15
1 2 3 4 55. vk;kstuk O;; 2461371.68 2824462.00 3195432.01 5711526.15
Plan Expenditure¼v½ jktLo [kkrs ls 1210571.12 1439649.85 1641775.08 3608543.53
On Revenue Account¼c½ iwathxr [kkrs ls 1250800.56 1384812.15 1553656.93 2102982.62
On Capital Account6. dsUnz izofrZr ;ksstuk O;; 254555.73 327164.60 311368.03 0.00
C.S.S.Expenditure¼v½ jktLo [kkrs ls 212958.78 286324.05 267490.10 0.00
On Revenue Account ¼c½ iwathxr [kkrs ls 41596.95 40840.55 43877.93 0.00
MODIFIED BUDGET AT A GLANCE
ifjofrZr vk;&O;;d ,d n`f"V esa 2014&15
On Capital Account7. dqy O;; ¼4$5$6½ 8126391.57 9487195.22 10034892.66 13142689.45
Total Expenditure¼v½ jktLo O;; 6346179.25 7619474.04 7978608.50 10538718.97
Revenue Expenditure ¼c½ iwathxr O;; * 1780212.32 1867721.18 2056284.16 2603970.48
Capital ExpenditurevkdfLedrk fuf/k dk fofu;ksx 0.00 (30000) (30000) 0.00Appropiation to Contingency Fund
8. jktLo ?kkVk @ vkf/kD; ¼1&7v½ 345121.68 102586.32 -250514.65 73748.03Revenue Deficit/Surplus¼ftlesa ls xSj vk;kstuk
jktLo ?kkVk @ vkf/kD;½ (1317554.93) (1146780.19) (1061423.99) (1423172.76)(of which Non-planRevenue Deficit/Surplus)
9. ctV ?kkVk @vkf/kD; ¼3&7½ -7823.28 33652.42 -47162.64 -315089.51Budgetary Deficit / Surplus
10 jktdks"kh; ?kkVk -853450.99 -1301986.06 -1830127.42 -2018590.06Fiscal Deficit
11 çkjfEHkd ?kkVk@vkf/kD; -19445.55 -377874.47 -914955.22 -971553.98Primary Deficit / Surplus
Includes Appropation to Contingency Fund*
vkdfLedrk fuf/k dk fofu;ksx blesa lfEefyr gSA
http://finance.rajasthan.gov.in
3
0
20000
40000
60000
80000
100000
120000jktLo izkfIr;k¡
iw¡thxr çkfIr;k¡
80000s
BUDGET AT A GLANCE
REVENUE RECEIPTS
CAPITAL RECEIPTS
izkfIr;k¡ RECEIPTS
O;; EXPENDITURE
` djksM+@CRORE
0
20000
40000
60000
80000vk;kstuk fHkUu O;;
vk;kstuk O;;
dsUnz izofrZr ;kstuk O;;
-4000
-3000
-2000
-1000
0
1000
2000
3000
4000
2012-13 2013-14 2013-14 2014-15*
jktLo ?kkVk@vkf/kD;
ctV ?kkVk@vkf/kD;
REVENUE DEFICIT /
BUDGETARYDEFICIT / SURPLUS
NON-PLAN EXPENDITURE
PLAN EXPENDITURE
C.S.S. EXPENDITURE
?kkVk@vkf/kD; DEFICIT@ SURPLUS
ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
A/Cs B.E R.E. B.E.
*ifjofrZr / Modified
http://finance.rajasthan.gov.in
4
RUPEE COMES FROM
4 iS-P. jkT; vkcdkjh 'kqYd
STATE EXCISE
2 iS-P. okguksa ij dj
TAXES ON VEHICLES
12 iS-P.
5 iS-P.vU; dj
OTHER TAXES
20 iS-P.fcØh dj
SALES TAX
12 i-P. dj&fHkUu jktLoNON-TAX REVENUE
17 iS-P. vkUrfjd m/kkj] 'kq) lkoZtfud ys[kk]
dsssssUnzh; _.k ,oa _.kksa dh olwyh INTERNAL BORROWINGS, NET OF
PUBLIC ACCOUNT, CENTRAL LOANS AND RECOVERIES OF LOANS
18 iS-P.dsssssUnzh; djksa
esa fgLlkSHARE IN
CENTRAL TAXES
22 iS-P.lgk;rkFkZ vuqnku
GRANTS-IN-AID
http://finance.rajasthan.gov.in
5
RUPEE GOES TO
4 iS-P. vkUrfjd o dsUnzh; _.kksa dk
iquHkZqxrku] vk;kstuk] vk;kstuk&fHkUu] ,oa dsUnzzh; çofrZr ;kstuk _.kksa dk
forj.k REPAYMENT OF INTERNAL DEBT,
CENTRAL LOANS, DISBURSEMENT OF PLAN,
NON-PLAN , C.S.S. AND LOANS & ADVANCES
8 iS-P.C;kt lank;
INTREST PAYMENT
iS-& iSlk P. - Paise
43 iS-P. vk;kstuk O;;
¼_.kksa ds vfrfjDr½ PLAN EXPENDITURE(EXCLUDING LOANS)
45 iS-P.vk;kstuk&fHkUu O;;
¼_.kksa] yksd _.kksa vkSj C;kt Hkqxrku ds
vfrfjDr½ NON-PLAN EXPENDITURE
(EXCLUDING LOANS, PUBLIC DEBT AND INTEREST
PAYMENT )
http://finance.rajasthan.gov.in
6
(` yk[k / Lakh )
en vk; &O;;d la'kksf/kr vk; &O;;d
ys[ks vuqeku vuqeku vuqeku¼ifj-½
Items A/Cs B.E. R.E. B.E.(Modi.)2012-13 2013-14 2013-14 2014-15
1 2 3 4 51. jkT; ds dj jktLo 3050265.36 3405313.27 3445240.81 4065495.81
State's Tax Revenue(i) Hkw & jktLo 30455.51 18550.54 36575.56 40075.56
Land Revenue(ii) eqnzkad ,oa iath;u 333487.36 390000.00 335000.00 420000.00
Stamps & Registration (iii) jkT; vkcdkjh 398783.50 450000.00 462500.00 531875.00
State Excise(iv) fcdzh dj 1857464.86 2105000.00 2175000.00 2562500.00
Sales Tax(v) okguksa ij dj 228313.32 250000.00 255000.03 295000.03
izkfIr;ka
RECEIPTS
Tax on Vechicle(vi) fctyh 'kqYd 157005.61 151261.42 140663.00 169718.00
Electricity Duty(vii) vU; dj ,oa 'kqYd 44755.20 40501.31 40502.22 46327.22
Other Taxes & Duties2. dsUnzh; djksa dk va'k 1710284.46 2036090.00 1915519.00 2275554.00
Share in Central Taxes(i) vk;dj 367803.00 436247.00 411939.00 540185.00
Income Tax
(ii) fuxe dj 614353.00 704779.00 688076.00 758304.00Corporation Tax
(iii) la?k mRikn 'kqYd 193150.00 231656.00 216328.00 226519.00Union Excise Duty
(iv) lhek 'kqYd 284210.46 329020.00 318316.00 350802.00Customs
(v) lsssssssok dj 249733.00 332627.00 279700.00 397986.00Service Tax
(vi) vU; dj 1035.00 1761.00 1160.00 1758.00Other Taxes
http://finance.rajasthan.gov.in
7
vk; &O;;d la'kksf/kr
en ys[ks vuqeku vuqeku
Items A/Cs B.E. R.E.2012-13 2013-14 2013-14
1 2 3 4
3. dj fHkUu jktLo 1213358.91 1265443.23 1351015.13Non Tax Revenue
(i) C;kt izkfIr;ka 206700.02 193388.43 210935.51Interest Receipts
a a
izkfIr;ka
RECEIPTS
(ii) ykHkka'k ,oa ykHk 5717.74 4006.30 2478.18Dividends & Profits
(iii) vU; dj fHkUu jktLo 1000941.15 1068048.50 1137601.44Other Non-Tax Revenue
3.1 lgk;rkFkZ vuqnku 717392.20 1015213.86 1016318.91Grants-in-aid
3.2 dj fHkUu jktLo ,oaa lgk;rkFkZ vuqnku 1930751.11 2280657.09 2367334.04Non Tax Revenue and Grants in Aid .
3.3 dqy jktLo izkfIr;ka ¼1$2$3-2½ 6691300.93 7722060.36 7728093.85Total Revenue Receipts
http://finance.rajasthan.gov.in
8
(` yk[k / Lakh )
vk; &O;;d la'kksf/kr vk; &O;;d
en ys[ks vuqeku vuqeku vuqeku¼ifj-½
Items A/Cs B.E. R.E. B.E.(Modi.)2012-13 2013-14 2013-14 2014-15
1 2 3 4 5
4. iwathxr izkfIr;ka 1427267.36 1798787.28 2259636.17 2215132.94Capital Receipts
(i) izR;knÙk m/kkj ,oa vfxze 110155.92 19119.69 33783.58 15143.37Recoveries of Loans & Advances
(ii) vkUrfjd _.k 975512.34 1413665.17 1344765.17 1713850.84Internal Debt
izkfIr;ka
RECEIPTS
(iii) dsUnzh; ljdkj ls fy;k x;k _.k 19987.65 130058.00 95273.97 189066.00Loans from Central Government
(iv) vkdfLedrk fuf/k 0.00 30000.00 30000.00 0.00Contingency Fund
(v) 'kq) lkoZtfud ys[kk 320799.10 205144.42 755013.45 296272.73Net Public Accounts
(vi) vU; iwathxr izkfIr;ka 812.35 800.00 800.00 800.00Other Capital Receipts
5. dqy izkfIr;ka ¼3-3$4½ 8118568.29 9520847.64 9987730.02 12827599.94Total Receipts
.
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9
120000
140000
jkT; dj jktLo dsUnzh; djksa dk va'k
dj&fHkUu jktLo lgk;rkFkZ vuqqnku
iw¡thxr izkfIr;k¡
CAPITAL RECEIPTS
SHARE IN CENTRAL TAXESSTATE'S TAX REVENUE
NON-TAX REVENUE GRANTS-IN-AID
RECEIPTS
`djksM+@CRORE
0
20000
40000
60000
80000
100000
120000
2012-13 2013-14 2013-14 2014-15*ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
A/Cs B.E R.E. B.E.
*ifjofrZr / Modified
http://finance.rajasthan.gov.in
10
(` yk[k / Lakh )
vk; &O;;d la'kksf/kr vk; &O;;d
en ys[ks vuqeku vuqeku vuqeku¼ifj-½
Items A/Cs B.E. R.E. B.E.(Modi.)2012-13 2013-14 2013-14 2014-15
1 2 3 4 5I. jktLo O;;
REVENUE EXPENDITURE
¼d½ vk;kstuk fHké O;; 4922649.35 5893500.14 6069343.32 6930175.44NON-PLAN-EXPENDITURE
1- lkekU; lsok,a 2017586.21 2290812.70 2351036.14 2643773.94General Services
2. lkekftd lsok,a 1823150.20 2096787.85 2371603.94 2608823.75Social Services
3. vkfFkZd lsok,a 1078005.09 1497804.83 1339427.49 1669524.57Economic Services
4. lgk;rkFkZ vuqnku ,oa va'knku 3907.85 8094.76 7275.75 8053.18Grants in aid & Contribution
EXPENDITUREO;;
Grants-in-aid & Contribution¼[k½ vk;kstuk O;; 1210571.12 1439649.85 1641775.08 3608543.53
PLAN EXPENDITURE
1. lkekU; lsok,a 27756.44 18115.65 33880.91 45076.87General Services
2. lkekftd lsok,a 564809.17 773771.47 825266.97 1752859.82Social Services
3. vkfFkZd lsok,a 595410.64 618276.73 763441.20 1810606.17Economic Services
4. lgk;rkFkZ vuqnku ,oa va'knku 22594.87 29486.00 19186.00 0.67Grants-in-aid & Contribution
¼x½ dsUnz izofrZr ;ksstuk 212958.78 286324.05 267490.10 0.00CENTRALLY SPONSORED SCHEME
1. lkekU; lsok,a 4237.60 4992.91 2887.80 0.00General Services
2. lkekftd lsok,a 141334.69 191831.61 184763.56 0.00Social Services
3. vkfFkZd lsok,a 67386.49 89499.53 79838.74 0.00Economic Services
¼?k½ dqy jktLo O;; (I) 6346179.25 7619474.04 7978608.50 10538718.97
¼d$[k$x½
TOTAL REVENUE EXPENDITURE (I)
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11
(` yk[k / Lakh )
vk; &O;;d la'kksf/kr vk; &O;;d
en ys[ks vuqeku vuqeku vuqeku¼ifj-½
Items A/Cs B.E. R.E. B.E.(Modi.)2012-13 2013-14 2013-14 2014-15
1 2 3 4 5II. iwathxr O;;
CAPITAL EXPENDITURE
¼d½ vk;kstuk fHké O;; 135.59 -1185.93 210.37 1278.57NON-PLAN-EXPENDITURE
1. lkekU; lsok,a -1256.85 -2499.46 -992.66 192.54General Services
2. lkekftd lsok,a 1204.44 1142.51 1117.01 1000.01Social Services
vkfFkZd lsok,a 188.00 171.02 86.02 86.023 E i S i
O;;
EXPENDITURE
3. Economic Services
¼[k½ vk;kstuk O;; 1030123.42 1367733.70 1493165.09 2055208.21PLAN EXPENDITURE
1. lkekU; lsok,a 26028.57 51196.35 39432.68 76491.22General Services
2. lkekftd lsok,a 271675.57 486749.35 503477.60 789117.68Social Services
3. vkfFkZd lsok,a 732419.28 829788.00 950254.81 1189599.31Economic Services
¼x½ dsUnz izofrZr ;ksstuk 38098.46 39043.00 42080.38 0.00CENTRALLY SPONSORED SCHEME
1. lkekU; lsok,a 184.84 984.60 730.79 0.00General Services
2. lkekftd lsok,a 11129.84 10780.53 21306.31 0.00Social Services
3. vkfFkZd lsok,a 26783.78 27277.87 20043.28 0.00Economic Services
¼?k½ dqy iwathxr O;;(II) ¼d$[k$x½ 1068357.47 1405590.77 1535455.84 2056486.78TOTAL CAPITAL EXPENDITURE(II)
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12
vk; &O;;d la'kksf/kr
en ys[ks vuqeku vuqeku
Items A/Cs B.E. R.E.2012-13 2013-14 2013-14
1 2 3 4
iwathxr O;;
CAPITAL EXPENDITURE
III. yksd _.k ¼vk;kstuk fHké½ 470671.38 413229.11 412087.81
PUBLIC DEBT (NON-PLAN)
IV. _.k ,oa vfxze 241183.47 18901.30 78740.51
O;;
EXPENDITURE
241183.47 18901.30 78740.51
LOAN AND ADVANCES
1. vk;kstuk fHké 17007.84 25.30 16451.12
Non-Plan
2. vk;kstuk 220677.14 17078.45 60491.84
Plan
3. dsUnz izofrZr ;ksstuk 3498.49 1797.55 1797.55
C.S.S.
V. vkdfLedrk fuf/k dk fofu;ksx 0.00 30000.00 30000.00
Appropiation to Contingency Fund
o`gr iwathxr O;; 1780212.32 1867721.18 2056284.16
GRAND TOTAL CAPITAL EXPENDITURE
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13
140000
dqy jktLo O;; dqy iwW¡thxr O;;
yksd _.k¼vk;ksstuk fHkUu½ _.k ,oa vfxze
LOANS AND ADVANCES
TOTAL REVENUE EXPENDITURE
PUBLIC DEBT (NON-PLAN)
TOTAL CAPITAL EXPENDITURE
EXPENDITURE
` djksM+
` CRORE
0
20000
40000
60000
80000
100000
120000
2012-13 2013-14 2013-14 2014-15*
ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
A/Cs B.E R.E. B.E.
http://finance.rajasthan.gov.in
1
izLrkfor ;kstuk mn~O;; 2014&15 ds eq[; fcUnq
¼ifjofrZr vk;&O;;d vuqeku 2014&15 ds vuqlkj½
jkT; fo/kkulHkk esa izLrqr ifjofrZr vk;&O;;d vuqeku 2014&15 esa ;kstuk mn~O;; ` 69]820-05 djksM+ izLrkfor gSaA blesa ldy ctVh; leFkZu ds :i esa ` 57]115-26 djksM+ rFkk vkUrfjd ,oa vfrfjDr ctVh; lalk/ku ds :Ik esa ` 11]892-78 djksM+ rFkk lkoZtfud&futh lgHkkfxrk ifj;kstukvksa ij lgHkkxh vfHkdj.kksa ds lalk/ku ds :i esa ` 812-01 djksM+ 'kkfey gSaA ;kstuk mn~O;;ksa dk eq[; ’kh"kZokj fooj.k fuEukuqlkj gS%&
(jkf'k ` djksM+ esa) Ø-l- fodkl ds 'kh"kZ@lsDVj izLrkfor ifjO;; dqy ls izfr'kr
1. d`f"k ,oa lEc) lsok,a 4]234-69 6-07
2. xzkeh.k fodkl 12]091-43 17-32
3. fo'ks"k {ks= dk;ZØe 263-53 0-38
4. flapkbZ ,oa ck<+ fu;a=.k 1]706-14 2-44
5. fo|qr 13]707-54 19-63
6. m|ksx ,oa [kfut 583-40 0-84
7. ;krk;kr 5]760-85 8-25
8. oSKkfud lsok,a 115-13 0-16
9. lkekftd ,oa lkeqnkf;d lsok,a 28]417-51 40-70
10. vkfFkZd lsok,a 2]068-57 2-96
11. lkekU; lsok,a 871-26 1-25
;ksx 69]820-05 100-00
{ks=okj eq[;&eq[; fo'ks"krk,a%
1- Ñf"k ,oa lEc) lsok,a%
` 187-99 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/kuksa ds 'kkfey
♦ Ñf"k foi.ku cksMZ ds ` 100-00 djksM+A
♦ jkT; Hk.Mkj O;oLFkk fuxe ds ` 5-80 djksM+A
♦ dsEik&o`{kkjksi.k ds ` 69-78 djksM+A
♦ j.kFkEHkksj ck?k laj{k.k QkÅ.Ms'ku ds ` 3-00 djksM+A
♦ jktLFkku izksVsDVsM ,fj;k dUtoZs'ku lkslk;Vh ds ` 2-91 djksM+A
♦ jktLFkku jkT; cht fuxe fyfeVsM ds ` 6-50 djksM+A
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2
Ñf"k foHkkx ds fy, ` 1]929-14 djksM+ dk izko/kku
♦ blesa ekSle vk/kkfjr Qly chek ;kstuk dh jkf'k ` 300-00 djksM+ 'kkfeyA
♦ fdlku lsok dsUnz lg foyst ukWyst lsUVj fuekZ.k ds fy;s ` 322-00 djksM+A
♦ jk"Vªh; Ñf"k fodkl ;kstuk gsrq ` 550-00 djksM+ dk izko/kkuA
♦ vUrjkZT;h; jktLFkku Ñf"k izfrLi/kkZ ;kstuk ¼bZ-,-ih-½ gsrq ` 40-00 djksM+ dk izko/kkuA
♦ jktLFkku Ñf"k foLrkj ,oa rduhdh fe'ku ¼Ñf"k foLrkj½ ds fy, ` 62-10 djksM+ dk izko/kkuA
♦ jk"Vªh; [kk| lqj{kk fe'ku ¼xsgw¡½ ds fy, ` 44-61 djksM+ dk izko/kkuA
♦ jk"Vªh; [kk| lqj{kk fe'ku ¼nygu½ ds fy, ` 137-41 djksM+ dk izko/kkuA
♦ jk"Vªh; [kk| lqj{kk fe'ku ¼eksVs vukt½ ds fy, ` 56-18 djksM+ dk izko/kkuA
♦ jk"Vªh; fVdkÅ Ñf"k fe'ku ¼e`nk LokLF; izcU/ku½ ds fy, ` 23-91 djksM+ dk izko/kkuA
♦ jk"Vªh; fVdkÅ Ñf"k fe'ku ¼ckjkuh {ks= fodkl½ ds fy, ` 50-99 djksM+ dk izko/kkuA
♦ jk"Vªh; frygu vkSj vkW;y ike fe'ku ¼frygu½ ds fy, ` 77-44 djksM+ dk izko/kkuA
♦ jk"Vªh; frygu vkSj vkW;y ike fe'ku ¼o`{k tfur frygu½ ds fy, ` 14-00 djksM+ dk izko/kkuA
ckxokuh foHkkx ds fy, ` 503-08 djksM+ dk izko/kkuA
♦ jk"Vªh; ckxokuh fe'ku gsrq ` 70-00 djksM+ ,oa lw{e flapkbZ ;kstuk gsrq ` 200-13 djksM+ dk izko/kkuA
♦ lw{e flapkbZ ;kstuk vUrxZr fMªi flapkbZ LFkkiuk vfrfjDr lgk;rk gsrq ` 90-00 djksM+ dk izko/kkuA
♦ lksyj iEi lsV ds fy, vfrfjDr lgk;rk gsrq ` 119-20 djksM+ dk izko/kkuA
ikap Ñf"k fo’ofo|ky;ksa gsrq̀ ` 64-35 djksM+ dk izko/kkuA
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3
i'kqikyu ds fy, ` 273-29 djksM+ dk izko/kkuA blesa ` 1-21 djksM+ egkjk.kk izrki Ñf"k ,oa rduhdh fo'ofo|ky;] mn;iqj ds] ` 50-26 djksM+ i'kq fpfdRlk ,oa i'kq foKku fo'ofo|ky;] chdkusj lfgrA
♦ eq[;ea=h i'kq/ku fu%'kqYd nok ;kstuk ds fy, ` 80-46 djksM+A
` 100-39 djksM+ xks&lsok funs’kky; ds fy, izko/kkuA
okfudh {ks= ds fy;s ` 653-21 djksM+ dk izko/kku izLrkfor gS] blesa ` 27-04 djksM+ rsjgosa foÙk vk;ksx dh flQkfj'kksa ds dk;ZØe ds fy, ,oa ` 220-00 djksM+ jktLFkku okfudh ,oa tSo fofo/krk ifj;kstuk f}rh; pj.k ¼ckg~; lgk;rk izkIr½ ds fy;s izLrkfor izko/kku lfEefyr gSA
lgdkfjrk ds fy;s ` 382-42 djksM+ dk izko/kkuA blesa lgdkjh laLFkkvksa dks C;kt gsrq vuqnku ds fy, ` 200-00 djksM+ ,oa lgdkjh lfefr;ksa dks vPNs _f.k;ksa dks C;kt vuqnku gsrq ` 130-00 djksM+ dk izko/kku lfEefyr gSA
egRoiw.kZ HkkSfrd y{;%
♦ [kk|kUu vUrxZr {ks=Qy & 141-58 yk[k gSDVs;j
♦ [kk| Qlyksa dk mRiknu & 207-43 yk[k Vu
♦ frygu vUrxZr {ks=Qy & 50-12 yk[k gSDVs;j
♦ frygu dk mRiknu & 60-71 yk[k Vu
♦ xUuk vUrxZr {ks=Qy & 0-05 yk[k gSDVs;j
♦ xUuk mRiknu & 3-20 yk[k Vu
♦ dikl vUrxZr {ks=Qy & 4-60 yk[k gSDVs;j
♦ dikl mRiknu & 12-45 yk[k xkaBsa
♦ [kkn dk miHkksx & 14-73 yk[k Vu
♦ Qy ikS/kkjksi.k & 8]000 gSDVs;j
♦ d`f=e xHkkZ/kku & 35 yk[k
♦ ca/;kdj.k & 5 yk[k
♦ eRL; cht mRiknu & 600 fefy;u ¼la[;k½
♦ eRL; mRiknu & 38]000 eSfVªd Vu
♦ lgdkjh laLFkkvksa ds ek/;e ls vYi] e/;e ,oa nh?kZdkyhu _.kksa dk forj.k & ` 7]621 djksM+
♦ Hk.Mkj.k {kerk & 16]200 eSfVªd Vu
http://finance.rajasthan.gov.in
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2- xzkeh.k fodkl%
xzkeh.k fodkl ,oa iapk;rh jkt dh izeq[k ;kstukvksa ds fy, ` 11]221-10 djksM+ dk izko/kku fuEukuqlkj gS%&
feM&Ms&ehy ds fy, ` 765-00 djksM+ dk izko/kkuA
bfUnjk vkokl ;kstuk ds fy, ` 859-55 djksM+ dk izko/kkuA
egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkjUVh dk;ZØe ds fy,
` 4]799-86 djksM+ dk izko/kkuA
ftyk xzkeh.k fodkl vfHkdj.k iz'kklu ds fy, ` 42-30 djksM+ dk
izko/kkuA
lEiw.kZ LoPNrk vfHk;ku ds fy, ` 298-33 djksM+ dk izko/kkuA
,dhd`r ty izcU/ku dk;ZØe ds fy, ` 500-00 djksM+ dk izko/kkuA
fo/kk;d LFkkuh; {ks= fodkl ;kstuk gsrq ` 400-00 djksM+ dk izko/kkuA
Mkax {ks= fodkl dk;ZØe gsrq ` 50-00 djksM+ dk izko/kkuA
jkT; foÙk vk;ksx ds vUrxZr iapk;rh jkt laLFkkvksa dks vuqnku gsrq ` 2073-75 djksM+ dk izko/kkuA
jktho xka/kh iapk;r l’kfDrdj.k vfHk;ku ds fy, 72-00 djksM+ dk izko/kkuA
fiNM+k {ks= vuqnku fuf/k gsrq ` 335-83 djksM+ dk izko/kkuA
ckg~; lgk;frr Þif'peh jktLFkku xjhch 'keu ifj;kstukÞ ds fy, ` 39-26 djksM+ dk izko/kkuA
xzkeh.k tu Hkkxhnkjh fodkl ;kstuk ds fy, ` 50-00 djksM+ dk izko/kkuA
iapk;rh jkt laLFkkvksa ds fucZU/k dks"k ds fy;s ` 777-54 djksM+ dk izko/kkuA
jk"Vªh; xzkeh.k vkthfodk fe'ku ds fy, ` 200-00 djksM+ dk izko/kkuA
Lo&foosd ftyk fodkl ;kstuk ds fy, ` 4-00 djksM+ dk izko/kkuA
jktLo iz’kklu ds l'kfDrdj.k gsrq ` 154-94 djksM+ dk izko/kkuA
lsVyesaV vkfn ds fy, ` 2-74 djksM+ dk izko/kkuA
http://finance.rajasthan.gov.in
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egRoiw.kZ HkkSfrd y{;%
♦ bfUnjk vkokl ;kstuk vUrxZr 84]627 u;s vkoklksa dk fuekZ.kA
♦ feM&Ms&ehy& 53 yk[k Nk=@Nk=k,aA
♦ 30 gtkj yksxksa dks Hkw[k.Mksa dk vkoaVuA
♦ lefUor tyxzg.k izcU/ku dk;ZØe ds vUrxZr 3]69]390 gSDVs;j {ks= dks mipkfjr fd;k tk;sxkA
♦ jk"Vªh; xzkeh.k vkthfodk fe'ku ds vUrxZr 25]000 Lo;a lgk;rk lewg dk xBuA
3- fo'ks"k {ks= dk;ZØe%
lhek {ks= fodkl dk;ZØe gsrq ` 153-53 djksM+ dk izko/kkuA
exjk fodkl gsrq ` 50-00 djksM+ ,oa esokr {ks= fodkl ds fy, ` 60-00 djksM+ dk izko/kkuA
4- flapkbZ ,oa ck<+ fu;a=.k%
ckg~; lgk;frr ifj;kstukvksa gsrq ` 227-28 djksM+ dk izko/kkuA
♦ y?kq flapkbZ lq/kkj ;kstuk ds fy, ` 102-28 djksM+A
♦ jkT; Hkkxhnkjh flapkbZ dk;ZØe ds fy, ` 125-00 djksM+A
Rofjr flapkbZ ykHk dk;ZØe vUrxZr ifj;kstukvksa gsrq ` 373-43 djksM+ dk izko/kkuA
♦ ucZnk ifj;kstuk ds fy, ` 275-00 djksM+ A
♦ xax ugj ds vk/kqfudhdj.k ds fy, ` 59-13 djksM+A
♦ e:@tutkfr {ks=ksa esa y?kq flapkbZ ifj;kstukvksa ds fy, ` 29-65 djksM+A
♦ y?kq flapkbZ buksosfVo ;kstuk ¼vkj-vkj-vkj-½ ds fy, ` 9-65 djksM+A
35]490 gSDVs;j {ks= esa vfrfjDr flapkbZ {kerk dk l`tu fd;k tkukA
♦ 6]740 gSDVs;j esa bafnjk xka/kh ugj ifj;kstuk ds }kjkA
♦ 7]000 gSDVs;j esa ucZnk ifj;kstuk ds }kjkA
♦ 2]000 gSDVs;j esa xax ugj ds }kjkA
♦ 3]000 gSDVs;j esa y?kq flapkbZ ;kstukvksa ds }kjkA
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♦ 16]750 gSDVs;j esa e/;e flapkbZ ;kstukvksa ds }kjkA
flafpr {ks= fodkl dk;ZØe ds fy, ` 311-29 djksM+ dk izko/kkuA
53]000 gSDVs;j {ks= esa Hkwfe fodkl dk;ZA
♦ 9]000 gSDVs;j pEcy flafpr {ks= esaA
♦ 12]000 gSDVs;j chlyiqj {ks= esaA
♦ 32]000 gSDVs;j xax ugj& lh-,-Mh- {ks= esaA
5- fo|qr%
` 8]691-40 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/kuksa esas lfEefyrA
♦ ` 4]845-00 djksM+ jktLFkku jkT; fo|qr mRiknu fuxe dsA
♦ ` 1]960-00 djksM+ jktLFkku jkT; fo|qr izlkj.k fuxe dsA
♦ ` 931-40 djksM+ t;iqj fMLdkWe dsA
♦ ` 563-00 djksM+ tks/kiqj fMLdkWe dsA
♦ ` 392-00 djksM+ vtesj fMLdkWe dsA
QhMj fjuksos'ku izksxzke ds vUrxZr VªSfUt+’ku lgk;rk ds :i esa ` 441-00 djksM+ dk izko/kkuA
jkT; ljdkj }kjk ` 4]418-00 djksM+ dk bfDoVh va'knku ,oa ctVh; lgk;rkA
68 xzkeksa dk fo|qrhdj.k ,oa 43]054 dq¡vksa dk ÅthZdj.kA
6- m|ksx ,oa [kuu%
jktLFkku jkT; [kku ,oa [kfut fyfeVsM ds ` 140-00 djksM+ ds vkUrfjd ,oa vfrfjDr ctVh; lalk/ku 'kkfeyA
lkoZtfud&futh lgHkkfxrk ifj;kstuk vUrxZr jhdks dUos'ku lsUVj ds ` 155-04 djksM+ 'kkfeyA
m|ksx foHkkx gsrq ` 57-87 djksM+ dk izko/kkuA
[kknh ,oa xzkeks|ksx gsrq ` 9-47 djksM+ dk izko/kkuA
jktLFkku gS.Mywe fodkl fuxe gsrq ` 0-80 djksM+ dk izko/kkuA
jktLFkku jkT; xaxkuxj 'kqxj fey fyfeVsM ds fy, ` 42-57 djksM+ dk izko/kkuA
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fuos'k lao/kZu C;wjks gsrq ` 5-15 djksM+ dk izko/kkuA
fnYyh&eqEcbZ vkS|kSfxd dkWfjMksj gsrq ` 20-00 djksM+ dk izko/kkuA
[kku ,oa Hkw&foKku foHkkx gsrq ` 41-23 djksM+ dk izko/kkuA
xzkeh.k xSj&d`f"k fodkl vfHkdj.k gsrq ` 3-80 djksM+ dk izko/kkuA
jktLFkku fjQkbZujh fyfeVsM ds fy, ` 102-10 djksM+ dk izko/kkuA
egRoiw.kZ HkkSfrd y{;%&
♦ iz/kkuea=h jkstxkj l`tu dk;ZØe ds rgr ykHkkfUor O;fDr & 1]058
♦ [kuu {ks=ksa esa lM+dksa dk fuekZ.k & 7-50 fdeh-
7- ifjogu%
` 420-00 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/ku ds 'kkfey
♦ ` -30-00 djksM+ jktLFkku jkT; iFk ifjogu fuxe dks foÙkh; ?kkVkA
♦ ` 450-00 djksM+ jktLFkku jkT; lM+d fodkl ,oa fuekZ.k fuxe dsA
` 649-47 djksM+ lkoZtfud&futh lgHkkfxrk ifj;kstukvksa ds 'kkfey
♦ ` 200-00 djksM+ ts-Mh-,-&fjax jksM+ ifj;kstukA
♦ ` 350-00 djksM+ fjMdksj&lM+d ifj;kstukA
♦ ` 99-47 djksM+ lkoZtfud fuekZ.k foHkkx& lM+d ifj;kstukA
vkj-vkbZ-Mh-,Q- vUrxZr ukckMZ lgk;frr lM+d dk;ksZa ds fy, ` 800-00 djksM+ dk izko/kku
♦ 300 fd-eh- feflax fyad lM+dksa dk fuekZ.k ,oa 1]000 fdeh- xzkeh.k lM+dksa dk fuekZ.k ,oa 1]000 fdeh- lM+dksa dk lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA
dsUnzh; lM+d fuf/k ds rgr ` 228-17 djksM+ dk izko/kku
♦ 340 fdeh- jkT; jktekxZ ,oa eq[; ftyk lM+dksa dk lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA
ckg~; lgk;frr ifj;kstuk jktLFkku lM+d {ks= vk/kqfudhdj.k ifj;kstuk ds fy, ` 650-00 djksM+ dk izko/kkuA
jkT; jktekxZ ,oa eq[; ftyk lM+dksa ds mPphdj.k o lqn`<+hdj.k ds fy, rsjgosa foRr vk;ksx dh flQkfj'kksa ds vUrxZr ` 37-50 djksM+ dk izko/kkuA
xzkeh.k lM+d fuekZ.k ds rgr ` 400-00 djksM+ dk izko/kku
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♦ 200 fdeh- lM+dksa dk fuekZ.k ,oa 1]500 fdeh- lM+dksa dk lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA
jkT; jktekxZ ,oa eq[; ftyk lM+dksa ds lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.k ds fy, ` 390-00 djksM+ dk izko/kku
♦ 600 fdeh- lM+dksa dk lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA
fo'ks"k izkFkfedrk {ks= dh lM+dksa ds fuekZ.k ds fy, ` 60-00 djksM+ ,oa ` 60-00 djksM+ 'kgjh lM+dksa ds fuekZ.k ds fy, izko/kkuA
jkT; lM+d fodkl fuf/k vUrxZr ` 240-00 djksM+ dk izko/kkuA
iz/kkuea=h xzke lM+d ;kstuk ds fy, ` 960-00 djksM+ dk izko/kkuA
vUrjkZT;h; lM+dksa ds fy, ` 22-00 djksM+ dk izko/kkuA
lkoZtfud&futh lgHkkfxrk lM+dksa ds fuekZ.k ds fy, ` 250-00 djksM+ dk izko/kkuA
lhek {ks= lM+dksa ds fuekZ.k ds fy, ` 50-34 djksM+ dk izko/kkuA
jktLFkku jkT; iFk ifjogu fuxe }kjk 400 ubZ clksa dh [kjhnA
8- oSKkfud lsok,a%
` 26-85 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/kuksa ds & jktLFkku jkT; iznw"k.k fu;a=.k e.My ds 'kkfeyA
foKku ,oa izkS|ksfxdh ds fy;s ` 22-66 djksM+ ,oa i;kZoj.k foHkkx ds fy;s ` 65-62 djksM+ dk izko/kku
♦ blesa ` 30-71 djksM+ jk"Vªh; >hy laj{k.k dk;ZØe ds fy,A
♦ blesa ` 28-58 djksM+ jk"Vªh; unh dh laj{k.k ;kstuk ds fy,A
♦ blesa ` 2-00 djksM+ lh-bZ-Vh-ih- ds lfEefyrA
9- lkekftd ,oa lkeqnkf;d lsok,a%
f'k{kk
f'k{kk {ks= ds fy;s dqy ` 8]179-30 djksM+ dk izko/kkuA
izkFkfed f'k{kk ds fy;s ` 4]882-12 djksM+ dk izko/kku
♦ blesa ` 3]932-57 djksM+ loZ f'k{kk vfHk;ku ds fy, izko/kkuA
♦ blesa ` 409-00 djksM+ loZ f'k{kk vfHk;ku ds fy, rsjgosa foÙk vk;ksx ds rgr izko/kkuA
http://finance.rajasthan.gov.in
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ek/;fed f'k{kk ds fy;s ` 2]776-15 djksM+ dk izko/kku
♦ blesa jk"Vªh; ek/;fed f'k{kk vfHk;ku ds fy, ` 1]162-36 djksM+ lfEefyrA
fo'ofo|ky; ,oa mPp f'k{kk ds fy;s ` 155-48 djksM+ dk izko/kku
♦ lkoZtfud&futh lgHkkfxrk ifj;kstuk ds rgr ` 7-50 djksM+ ckfydk egkfo|ky; dk izko/kku lfEefyrA
lk{kjrk ,oa lrr~ f'k{kk ds fy;s ` 95-22 djksM+ dk izko/kkuA
dyk ,oa laLd`fr ds fy;s ` 48-25 djksM+ dk izko/kkuA
rduhdh f'k{kk ds fy;s ` 96-86 djksM+ dk izko/kkuA
[ksy ,oa ;qok dY;k.k ds fy;s ` 95-36 djksM+ dk izko/kkuA
fpfdRlk ,oa LokLF;
fpfdRlk ,oa LokLF; lsDVj ¼vk;qosZn lfgr½ ds fy;s ` 5]604-44 djksM+ dk izko/kkuA
fpfdRlk ,oa LokLF; foHkkx ds fy, ` 1]397-56 djksM+ dk izko/kku] ftlesa ` 299-56 djksM+ fu%'kqYd nok forj.k] fpfdRlk ,oa LokLF; funs'kky; }kjk] ` 119-37 djksM+ fu%'kqYd tk¡p ;kstuk] fpfdRlk ,oa LokLF; funs'kky; }kjk rFkk ` 88-40 djksM+ jktLFkku fpfdRlk lsok fuxe ds lfEefyr
♦ izkFkfed LokLF; dsUnzksa esa 200 'kS¸;kvksa dh o`f)A
♦ 'kgjh fpfdRlky;ksa esa 430 'kS¸;kvksa dh o`f)A
♦ 200 uohu mi LokLF; dsUnz [kksyukA
♦ 50 uohu izkFkfed LokLF; dsUnz xzkeh.k {ks= esa [kksyukA
♦ 650 izkFkfed LokLF; dsUnzksa dk Hkou fuekZ.k dk y{;A
♦ 150 lkeqnkf;d LokLF; dsUnzksa dk Hkou fuekZ.k dk y{;A
jk"Vªh; xzkeh.k LokLF; fe'ku ¼,u-vkj-,p-,e-½ ds fy, ` 1]810-00 djksM+ dk izko/kku] ftlesa ` 70-00 djksM+ eq[;ea=h thou j{kk dks"k ;kstuk ,oa ` 85-00 djksM+ /kuoUrjh ,EcqysUl lsok ;kstuk ds fy, ’kkfey gSA
ifjokj dY;k.k foHkkx ds fy, ` 696-12 djksM+ dk izko/kku
♦ blesa ` 179-02 djksM+ 'kqHk y{eh ;kstuk dk izko/kku 'kkfeyA
fpfdRlk f'k{kk ds fy, ` 1166-10 djksM+ dk izko/kkuA
vk;qosZn gsrq ` 80-31 djksM+ dk izko/kkuA
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tu&LokLF; vfHk;kfU=dh foHkkx
ty iznk; ;kstukvksa gsrq ` 4]644-99 djksM+ dk izko/kku
♦ 'kgjh ,oa xzkeh.k ty iznk; ;kstukvksa ds fy, ` 4643-70 djksM+A
♦ v/khuLFk vfHk;kaf=dh izf'k{k.k laLFkku ds fy, ` 1-29 djksM+A
mDr izko/kku esa ckg~; lgk;frr ifj;kstukvksa ds fy, ` 410-00 djksM+ dk izko/kku Hkh ’kkfey
♦ 'kgjh ty iznk; ;kstuk] tks/kiqj dh iqulZajpuk ds fy, ` 150-00 djksM+A
♦ jktLFkku xzkeh.k ty iznk; ifj;kstuk ,oa ¶yksjksfll feVhxs’ku ifj;kstuk ukxkSj ds fy, ` 260-00 djksM+A
3]000 fLyIM cSd ,u-lh-@ih-lh- cfLr;ksa dks lekfo"V djus dk y{;A
vkokl ,oa uxjh; fodkl
vkokl ,oa uxjh; fodkl ds fy;s ` 5]679-27 djksM dk izko/kkuA
blesa ` 2]426-54 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/ku ds 'kkfey
♦ jktLFkku vkoklu e.My ds ` 400-00 djksM+A
♦ t;iqj fodkl izkf/kdj.k ds ` 400-00 djksM+A
♦ vU; 'kgjh LFkkuh; fudk;ksa ds ` 1]626-54 djksM+A
ckg~; lgk;frr jktLFkku 'kgjh {ks= fodkl fuos’k dk;ZØe gsrq ` 525-00 djksM+ dk izko/kkuA
iqfyl vkokl ds fy, gqMdks dks fd'r dk Hkqxrku djus ds fy, ` 132-30 djksM+ dk izko/kkuA
tokgj yky usg: jk"Vªh; 'kgjh uohuhdj.k fe'ku ds fy, ` 302-86 djksM+ dk izko/kkuA
lexz vkokl ,oa dPph cLrh fodkl dk;ZØe gsrq ` 116-97 djksM+ dk izko/kkuA
y?kq ,oa e/;e dLcksa ds fy, 'kgjh vk/kkjHkwr fodkl ;kstuk gsrq ` 462-52 djksM+ dk izko/kkuA
t;iqj esVªks jsy ifj;kstuk Qst&I&c ds fy, ` 162-00 djksM+ dk izko/kkuA
t;iqj esVªks jsy ifj;kstuk Qst&I ds fy, ` 337-00 djksM+ dk izko/kkuA
jkT; foÙk vk;ksx ds rgr 'kgjh LFkkuh; fudk;ksa dks vuqnku ds :i esa ` 687-57 djksM+ dk izko/kkuA
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11
jsyos vksoj fczt ds fy, ` 85-00 djksM+ dk izko/kkuA
'kgjh tulgHkkfxrk ;kstuk ds fy, ` 25-00 djksM+ dk izko/kkuA
Lo.kZ t;Urh 'kgjh jkstxkj ;kstuk ds fy, ` 12-58 djksM+ dk izko/kku
♦ 'kgjh Lojkstxkj vUrxZr ch-ih-,y- ifjokjksa ds 3]900 O;fDr;ksa dks ykHkkfUor djus dk y{; A
♦ 'kgjh Lojkstxkj vUrxZr ch-ih-,y- ifjokjksa ds 26]000 O;fDr;ksa dks izf'k{k.k dk y{;A
vfXu'keu ;a= ds fy, ` 10-00 djksM+ dk izko/kkuA
ty ,oa lhojst ifj;kstuk ds fy, ` 7-50 djksM+ dk izko/kkuA
jktLFkku ifjogu vk/kkjHkwr fodkl Q.M ds fy, ` 95-00 djksM+ dk izko/kkuA
LFkkuh; fudk; dks lkekU; lgk;rk dks"k ds fy, ` 50-00 djksM+ dk izko/kkuA
jk"Vªh; 'kgjh vkthfodk fe'ku ds fy, ` 66-87 djksM+ dk izko/kkuA
jktLFkku vkoklu e.My }kjk 'kgjh {ks=ksa esa 7]000 vkoklksa dk fuekZ.kA
fiNM+h tkfr;ksa dk dY;k.k rFkk lekt dY;k.k
vuq-tkfr@tutkfr@vU; fiNM+h tkfr;ksa ds dY;k.k rFkk lekt dY;k.k ds fy;s ` 1]279-71 djksM+ dk izko/kkuA
blesa vuqlwfpr tkfr@tutkfr@vU; fiNM+k oxZ ds Nk=ksa ds fy, mRrj&eSfVªd Nk=o`fr gsrq ` 481-02 djksM+ dk izko/kku ’kkfey
♦ 6]82]770 fo|kfFkZ;ksa dks ykHkkfUor djus dk y{;A
fofHkUu Nk=kokl Hkouksa ds fuekZ.k ds fy, ` 18-35 djksM+ dk izko/kkuA
200 lEcy xk¡oksa esa vk/kkjHkwr lqfo/kk,a miyC/k djkus ds fy, ` 39-70 djksM+ dk izko/kkuA
vuq-tkfr ,oa vuq-tutkfr ds O;fDr;ksa ds ukxfjd vf/kdkjksa dh j{kk gsrq ` 11-00 djksM+ dk izko/kkuA
vuqlwfpr tkfr&tutkfr foÙk ,oa fodkl lgdkjh fuxe dks eSfpax lgk;rk ds fy, ` 5-00 djksM+ dk izko/kkuA
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vuqizfr ;kstukUrxZr vuqlwfpr tkfr ,oa vuqlwfpr tutkfr Nk=ksa dks fofHkUu ijh{kkvksa dh rS;kjh gsrq foÙkh; lgk;rk nsus ds fy, ` 5-50 djksM+ dk izko/kkuA
lg;ksx ;kstukUrxZr ch-ih-,y- ifjokj dh iqf=;ksa ds fookg ij ` 10]000@& foÙkh; lgk;rk iznku djus gsrq ` 18-50 djksM+ dk izko/kkuA
nsoukjk;.k ;kstuk ds fy, ` 170-81 djksM+ dk izko/kkuA
jk"Vªh; lkekftd lgk;rk dk;ZØe vUrxZr o`)koLFkk isa'ku ds fy, ` 299-48 djksM+ dk izko/kku
♦ 9-80 yk[k O;fDr;ksa dks o`)koLFkk isa'ku iznku djukA
jk"Vªh; lkekftd lgk;rk dk;ZØe vUrxZr tuJh chek ;kstuk ds fy, ` 23-40 djksM+ dk izko/kku
♦ 27-40 yk[k ch-ih-,y- ifjokjksa dks thou chek lqj{kkA
bafnjk xka/kh jk"Vªh; fo/kok isa'ku ;kstuk vUrxZr ` 53-05 djksM+ dk izko/kkuA
bafnjk xka/kh jk"Vªh; fodykaxrk isa'ku ;kstuk vUrxZr ` 11-75 djksM+ dk izko/kkuA
efgykvksa ds dY;k.k gsrq ` 0-47 djksM+ dk izko/kkuA
o`)koLFkk x`gksa dh LFkkiuk gsrq ` 3-66 djksM+ dk izko/kkuA
fo'ks"k ;ksX;tu funs’kky;
fo'ks"k ;ksX;tu funs’kky; ds fy, ` 40-89 djksM+ dk izko/kku
♦ 414 iksfy;ks djsD'ku f'kfojksa dk vk;kstuA
♦ 15]290 O;fDr;ksa dks izksLFksfVd lgk;rkA
♦ 4]439 O;fDr;ksa dks fo'ks"k ;ksX;tu Nk=o`fÙkA
♦ 5]805 fo'ks"k ;ksX;tu dks Lojkstxkj ,oa izf'k{k.k gsrq lgk;rkA
tutkrh; {ks=h; fodkl
fo'ks"k dsUnzh; lgk;rk ds :i esa ` 92-15 djksM+ dk izko/kkuA
lafo/kku ds vuqPNsn 275 ¼1½ vUrxZr ` 124-89 djksM+ dk izko/kkuA
tutkrh; {ks=ksa ds fodkl ds fy;s ^^tutkfr dY;k.k fu/kh** vUrxZr fucZU/k vuqnku ds :i esa ` 342-87 djksM+ dk izko/kkuA
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efgyk ,oa cky fodkl
efgyk fodkl dk;ZØeksa gsrq ` 93-25 djksM+ dk izko/kku
♦ lkfFkuksa dks ekuns; dk HkqxrkuA
♦ izcU/kdh; {kerk fodkl ,oa vk; l`tu xfrfof/k;ksa ds fy, izf'k{k.k iznku djus gsrqA
♦ lkewfgd fookgksa ds fy, vuqnku iznku djus gsrqA
♦ efgyk Lo;a lgk;rk lewgksa dks le; ij _.k pqdkus ij izksRlkgu Lo:i C;kt nj esa NwV gsrq lgk;rkA
iks"kkgkj gsrq ` 1]864-22 djksM+ dk izko/kku
♦ 59-73 yk[k cPpksa o efgykvksa dks iwjd iks"kkgkj }kjk ykHkkfUor djus gsrqA
♦ vkaxuckMh dk;ZdrkZvksa ,oa lgkf;dkvksa dks ekuns; Hkqxrku gsrq A
♦ lesfdr cky fodkl ;kstuk vUrxZr iz'kklu ,oa izf'k{k.k ds fy,A
vYila[;d fodkl
vYila[;d fodkl ds fy, ` 104-68 djksM+ dk izko/kkuA
` 2-66 djksM+ enjlk e.My ds fy, izko/kkuA
` 61-17 djksM+ enjlk Ldwy ds fy, izko/kkuA
` 1-00 djksM+] vYila[;d Nk=kvksa ds Nk=kokl Hkou gsrqA
` 1-00 djksM+ vYila[;d Nk= ,oa Nk=kvksa ds fy, jkstxkj ;kstukA
` 8-84 djksM+ vYila[;d O;fDr;ksa gsrq O;kolkf;d ,oa rduhdh f'k{kk Nk=o`fÙk ;kstukA
` 1-69 djksM+ jktLFkku oDQ cksMZ ds fy, izko/kkuA
` 2-50 djksM+ dk _.k jktLFkku vYila[;d foÙk ,oa fodkl lgdkjh fuxe dks fn, tkus dk izko/kkuA
` 2-00 djksM+ vYila[;dksa gsrq Nk=kokl HkouA
vYila[;dksa ds fy, mÙkj eSfVªd Nk=o`fÙk gsrq ` 20-94 djksM+ dk izko/kkuA
cky fodkl funs’kky;
cky vf/kdkfjrk funs’kky; ds fy, ` 177-10 djksM+ dk izko/kkuA
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ikyugkj ;kstukUrxZr fujkfJr cPpksa ,oa fo/kok isa’ku/kkfj;ksa ds 2 cPpksa dks utnhdh fj’rsnkjkas ds }kjk laj{k.k@ns[kjs[k iznku djokus gsrq ` 125-24 djksM+ dk izko/kkuA
lexz cky laj{k.k ;kstukUrxZr ` 36-10 djksM+ dk izko/kkuA
cky x`g@lEizs{k.k x`g Hkou fuekZ.k ds fy, ` 11-25 djksM+ dk izko/kkuA
10- vkfFkZd lsok,a%
i;ZVu foHkkx ds fy;s ` 66-95 djksM+ dk izko/kkuA
^^jktLFkku xzkeh.k vkthfodk ifj;kstuk** gsrq ` 125-00 djksM+ dk izko/kkuA
lwpuk ,oa izkS|ksfxdh ds fy, ` 367-56 djksM+ dk izko/kkuA
[kk| ,oa ukxfjd vkiwfrZ gsrq ` 753-15 djksM+ dk izko/kku] ftlesa vUuiw.kkZ ;kstuk ,oa jk'ku fVdV ;kstuk gsrq jkf’k Hkh ’kkfeyA
dkfeZd foHkkx] lfpoky; }kjk fofHkUu fuekZ.k dk;Z djok;s tkus gsrq ` 6-57 djksM+ dk izko/kkuA
vkfFkZd ,oa lkaf[;dh foHkkx ds fy, ` 738-21 djksM+ dk izko/kku] ftlesa ` 694-57 djksM+ Hkkek'kkg ;kstuk ds lfEefyrA
11- lkekU; lsok,a%
fofHkUu jkT; ,oa ftyk&Lrjh; Hkouksa ds fuekZ.k gsrq ` 444-57 djksM+ dk izko/kku
♦ tsy Hkouksa ds fy, ` 69-36 djksM+A
♦ iqfyl Hkouksa ds fy, ` 97-50 djksM+A
♦ tks/kiqj esa mPp U;k;ky; ds u;s Hkou ,oa vU; U;kf;d Hkouksa ds fy, ` 206-92 djksM+A
♦ lkekU; iz’kklu foHkkx ds Hkouksa ds fy, ` 16-95 djksM+A
♦ vkcdkjh foHkkx ds fy, ` 17-98 djksM+A
♦ dks"k ,oa ys[kk ds fy, ` 24-71 djksM+A
♦ eqnzkad ,oa iath;u ds fy, ` 11-15 djksM+A
jktLFkku fofu;kstu lao)Zu uhfr&2003 ds rgr vuqnku gsrq ` 323-86 djksM+ dk izko/kkuA
ukxfjd mM~M;u ds fy, ` 5-00 djksM+ dk izko/kkuA
****
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Highlights of Proposed Plan Outlay 2014-15 (As per Modified Budget 2014-15)
` 69820.05 crore are proposed as Plan Outlay in the Modified Budget Estimate 2014-15 presented in the Rajasthan State Legislative Assembly. This includes Gross Budgetary Support of ` 57115.26 crore, Internal & Extra Budgetary Resources (IEBR) of ` 11892.78 crore and Resources of Participating Agencies for Public Private Partnership Projects of ` 812.01 crore. The major head-wise break-up of the plan outlays are as under:-
(` in crore) S. No. Head of Development /Sectors Proposed Outlay % to Total
1. Agriculture & Allied Services 4,234.69 6.07 2. Rural Development 12,091.43 17.32 3. Special Area Programme 263.53 0.38 4. Irrigation & Flood Control 1,706.14 2.44 5. Power 13,707.54 19.63 6. Industry & Minerals 583.40 0.84 7. Transport 5,760.85 8.25 8. Scientific Services 115.13 0.16 9. Social & Community Services 28,417.51 40.70 10. Economic Services 2,068.57 2.96 11. General Services 871.26 1.25
Total 69,820.05 100.00
Sector-wise Highlights:- 1. Agriculture & Allied Services
Includes IEBR of ` 187.99 crore - ` 100.00 crore of Agriculture Marketing Board
- ` 5.80 crore of State Warehousing Corporation
- ` 69.78 crore of CAMPA for Plantation
- ` 3.00 crore of Ranthambore Tiger Conservation Foundation
- ` 2.91 crore of Rajasthan Protected Area Conservation Society
- ` 6.50 crore of Rajasthan State Seed Corporation Limited
Provision of ` 1,929.14 crore for Agriculture Department - Provision of ` 300.00 Crore for weather based Crop Insurance
Scheme. - Provision of ` 322.00 crore for Construction of Kisan Seva Cum
Village Knowledge Centers.
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- Provision of ` 550.00 crore for Rastriya Krishi Vikas Yojana (RKVY)
- Provision of ` 40.00 crore for Multi State Rajasthan Agriculture Competitive Project (EAP).
- Provision of ` 62.10 crore for Rajasthan Agriculture Extension and Technical Mission (Agriculture Extension)
- Provision of ` 44.61 crore for National Food Security Mission (Wheat)
- Provision of ` 137.41 crore for National Food Security Mission (Pulses)
- Provision of ` 56.18 crore for National Food Security Mission (Coarse Cereal)
- Provision of ` 23.91 crore for National Mission on Sustainable Agriculture (Soil Health Management)
- Provision of ` 50.99 crore for National Mission on Sustainable Agriculture (Rain fed Area Development)
- Provision of ` 77.44 crore for National Oil Seed and Oil Palm Mission (Oil Seed)
- Provision of ` 14.00 crore for National Oil Seed and Oil Palm Mission (Tree Borne Oil Seed)
Provision of ` 503.08 crore for Horticulture Department. - Provision of ` 70.00 crore for National Horticulture Mission and
` 200.13 crore for Micro Irrigation Scheme.
- ` 90.00 crore additional subsidy for drip irrigation installation under Micro Irrigation Scheme.
- ` 119.20 crore additional subsidy for Solar Pump Set.
Provision of ` 64.35 crore for Five Agriculture Universities. Provision of ` 273.29 crore for Animal Husbandry which includes a
provision of ` 1.21 crore for Maharana Pratap University of Agriculture and Technology, Udaipur, a provision of ` 50.26 crore for Veterinary & Animal Science University, Bikaner.
- ` 80.46 crore for Mukhymantri Pasudhan Nishulk Dava Yojana
Provision of ` 100.39 crore for Gosewa Directorate Provision of ` 653.21 crore for Forestry which includes a provision of
` 27.04 crore for Thirteen Finance Commission and a provision of ` 220.00 crore for Rajasthan Forest and Bio-diversity Project Phase-II (EAP).
Provision of ` 382.42 crore for cooperation which includes ` 200.00 crore for Interest Subsidy for Credit Cooperative Institution and ` 130.00 crore for Interest Subsidy to Good Loaners of Cooperative Societies.
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Important physical targets: - Area under Food Crops – 141.58 lakh ha. - Production of Food Crops – 207.43 lakh tonnes - Area under Oilseeds – 50.12 lakh ha. - Production of Oilseeds – 60.71 lakh tonnes - Area under Sugarcane – 0.05 lakh ha. - Production of Sugarcane – 3.20 lakh tonnes - Area under Cotton – 4.60 lakh ha. - Production of Cotton – 12.45 lakh bales - Consumption of Fertilizer – 14.73 Lakh Tonnes - Fruit Plantation – 8000 ha. - Artificial Insemination – 35 lakhs - Castration – 5 lakhs - Fish Seed Production – 600 Million (No.) - Fish Production – 38,000 MT - Distribution of short, medium and long term loan through Cooperative
Institutions – ` 7,621.00 crore
- Storage Capacity – 16,200 MT
2. Rural Development Provision of ` 11,221.10 crore for following major schemes of Rural Development and Panchayati Raj: Provision of ` 765.00 crore for Mid-day-meal Provision of ` 859.55 crore for Indira Awas Yojana (IAY) Provision of ` 4,799.86 crore for Mahatama Gandhi National Rural
Employment Guarantee Scheme (MGNREGS) Provision of ` 42.30 crore for DRDA Administration
Provision of ` 298.33 crore for Total Sanitation Campaign
Provision of ` 500.00 crore for Integrated Watershed Management Programme
Provision of ` 400.00 crore for MLA Local Area Development Scheme Provision of ` 50.00 crore for Dang Area Development Programme Provision of ` 2,073.75 crore as Grants to PRIs under SFC Provision of ` 72.00 crore for Rajeev Gandhi Panchayat Sashaktikaran
Abhiyan Provision of ` 335.83 crore for Backward Region Grant Fund
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Provision of ` 39.26 crore for Externally Aided Project 'Mitigating Poverty in Western Rajasthan'
Provision of ` 50.00 crore for Gramin Jan Bhagidari Vikas Yojana Provision of ` 777.54 crore as Untied Funds to Panchayati Raj
Institutions Provision of ` 200.00 crore for National Rural Livelihood Mission Provision of ` 4.00 crore for Swavivek District Development Scheme Provision of ` 154.94 crore for Strengthening of Revenue
Administration
Provision of ` 2.74 crore for Settlement etc. Important physical targets:
- Construction of 84,627 new houses under IAY - Mid-day-meal – 53 lakh students - Plots to be allotted to 30,000 persons - 3,69,390 ha. area to be treated under Integrated Watershed
Management Project. - 25,000 Formation of Self Help Group under National Rural Livelihood
Mission
3. Special Area Programme Provision of ` 153.53 crore for Border Area Development Programme Provision of ` 50.00 crore for Magra Development and ` 60.00 crore
for Mewat Area Development.
4. Irrigation & Flood Control Provision of ` 227.28 crore for EAPs
- `102.28 crore for Minor Irrigation Improvement Scheme
- ` 125.00 crore for State Partnership Irrigation Project
Provision of ` 373.43 crore for AIBP Projects - ` 275.00 crore for Narmada Project
- ` 59.13 crore for Gang Canal modernization
- ` 29.65 crore for minor irrigation projects in Desert / Tribal Areas
- ` 9.65 crore for minor irrigation Innovative Scheme (RRR)
Additional irrigation potential to be created – 35,490 hectares - 6,740 ha. through IGNP - 7,000 ha. through Narmada Project - 2,000 ha. through Gang Canal
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- 3,000 ha. through minor irrigation schemes - 16,750 ha. through Medium Irrigation Projects
Provision of ` 311.29 Crore Command Area Development OFD works – 53,000 ha.
- 9,000 ha. in Chambal Command area - 12,000 ha. in Bisalpur area - 32,000 ha. in Gang Canal - CAD
5. Power Includes IEBR of ` 8,691.40 crore.
- ` 4,845.00 crore of Raj. Rajya Vidyut Utpadan Nigam
- ` 1,960.00 crore of Raj. Rajya Vidyut Prasaran Nigam
- ` 931.40 crore of DISCOM, Jaipur
- ` 563.00 crore of DISCOM, Jodhpur
- ` 392.00 crore of DISCOM, Ajmer
Provision of ` 441.00 crore as Transition Support for Feeder Renovation Programme (FRP).
` 4,418.00 crore as equity contribution and Budgetary Support by the State Government.
Electrification of 68 villages and energisation of 43,054 wells 6. Industry and Minerals
Includes IEBR of ` 140.00 crore of RSMM Ltd. Includes PPP of ` 155.04 crore of RIICO Convention Center Provision of ` 57.87 crore for Industries Department Provision of ` 9.47 crore for Khadi & Village Industries Provision of ` 0.80 crore for Rajasthan Handloom Development
Corporation Provision of ` 42.57 crore for Rajasthan State Ganganagar Sugar Mill
Ltd. Provision of ` 5.15 crore for Bureau of Investment Promotion Provision of ` 20.00 crore for Delhi-Mumbai Industrial Corridor Provision of ` 41.23 crore for Mines & Geology Department Provision of ` 3.80 crore for RUDA Provision of ` 102.10 crore for Rajasthan Refinery Ltd.
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Important physical targets: - Persons to be benefitted under Prime Minister Employment
Generation Programme (PMEGP) – 1,058 - Construction of roads in mineral areas – 7.50 km.
7. Transport Includes IEBR of ` 420.00 crore
- ` -30.00 crore Loses of RSRTC
- ` 450.00 crore of RSRDC
Includes PPP of ` 649.47 crore - ` 200.00 crore of JDA - Ring Road Project
- ` 350.00 crore of RIDCOR - Road Project
- ` 99.47 crore of PWD - Road Project
Provision of ` 800.00 crore for NABARD assisted road works under RIDF
- Strengthening, modernization and renovation of 1,000 km. roads, Construction of 300 Km. missing Link Roads and Construction of 1,000 Km. Rural Roads.
Provision of ` 228.17 crore under Central Road Fund (CRF) - Strengthening, modernization and renovation of 340 km. State
Highway & Major District Roads.
Provision of ` 650.00 crore for Rajasthan Road Sector Modernization Project (EAP).
Provision of ` 37.50 crore for Upgradation and Improvement of State Highways (under TFC).
Provision of ` 400.00 Crore for Rural Roads. - Construction of 200 km. roads and strengthening, modernization and
renovation of 1500 km. roads.
Provision of ` 390.00 crore for Strengthening, Modernization and Renovation of State Highways & Major District Roads.
- Strengthening, Modernization and Renovation of 600 Km. Roads
Provision of ` 60.00 crore for construction of Roads of special priority and ` 60.00 crore for Urban Roads.
Provision of ` 240.00 crore under State Road Development Fund Provision of ` 960.00 crore for Pradhanmatri Gram Sadak Yojana
(PMGSY) Provision of ` 22.00 crore for Inter State Roads Provision of ` 250.00 crore for Public Private Partnership Roads
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Provision of ` 50.34 crore for construction for Border Area Roads Purchase of 400 new buses by RSRTC.
8. Scientific Services Includes IEBR of ` 26.85 crore of Rajasthan State Pollution Control
Board Provision of ` 22.66 crore for Science & Technology and ` 65.62 crore
for Environment Department - Includes ` 30.71 crore for National Lake Conservation Programme
- Includes ` 28.58 crore for National River Conservation Scheme
- Includes ` 2.00 crore for Common Effluent Treatment Plant
9. Social & Community Services: Education Total provision of ` 8,179.30 crore for Education Sector Provision of ` 4,882.12 crore for Elementary Education
- Includes ` 3,932.57 crore for Sarva Shiksha Abhiyan (SSA)
- Includes ` 409.00 crore for Sarva Shiksha Abhiyan (SSA) under TFC
Provision of ` 2,776.15 crore for Secondary Education - Including ` 1,162.36 crore for Rashtriya Madhayamic Shiksha Abhiyan
Provision of ` 155.48 crore for University and other Higher Education - Including ` 7.50 crore for Girls College under PPP
Provision of ` 95.22 crore for Literacy & Continuing Education Provision of ` 48.25 crore for Arts & Culture Provision of ` 96.86 crore for Technical Education Provision of ` 95.36 crore for Sports & Youth Welfare
Medical & Health Provision of ` 5,604.44 crore for Medical & Health Sector including
Ayurved Provision of ` 1,397.56 crore for Medical & Health Department
including ` 299.56 crore for Nisulk Drug Distribution Scheme through DMHS and ` 119.37 crore for Nisulk Janch Yojana through DHMS and ` 88.40 crore for Rajasthan Medical Service Cooperation.
- 200 increase of Beds in Primary Health Centres - 430 increase of Beds in Urban Hospitals - 200 opening of New Sub-Centres - 50 opening of New Primary Health Centres in rural areas
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- Construction of 650 PHCs building - Construction of 150 CHCs building
Provision of ` 1,810.00 crore for National Rural Health Mission (NRHM) including ` 70.00 crore for Mukhya Mantri Jeevan Raksha Kosh Yojana and ` 85.00 crore for Dhanvantari Ambulance Service Yojana.
Provision of ` 696.12 crore for Family Welfare Department - Includes ` 179.02 crore for Subh Laxmi Yojana
Provision of ` 1,166.10 crore for Medical Education Provision of ` 80.31 crore for Ayurved
PHED Provision of ` 4,644.99 crore for Water Supply Schemes
- ` 4,643.70 crore for Urban and Rural Water Supply Schemes
- ` 1.29 crore for Training Institute for Engineering Subordinates
Above provision also includes ` 410.00 crore for Externally Aided Projects
- ` 150.00 crore for reorganization of Urban Water Supply, Jodhpur
- ` 260.00 crore for Rajasthan Rural Water Supply Project and Fluorosis Mitigation Project, Nagaur.
Target to cover 3000 slipped back NC/PC habitations
Housing & Urban Development Provision of ` 5679.27 crore for Housing & Urban Development Provision includes IEBR of ` 2426.54 crore
- ` 400.00 crore of Rajasthan Housing Board
- ` 400.00 crore of Jaipur Development Authority
- ` 1626.54 crore of Other Urban Local Bodies
Provision of ` 525.00 crore for Externally Aided Rajasthan Urban Sector Development Investment Programme.
Provision of ` 132.30 crore for payment of installment to HUDCO for Police Housing.
Provision of ` 302.86 crore for JNNURM Provision of ` 116.97 crore for Integrated Housing & Slum
Development Programme (IHSDP). Provision of ` 462.52 crore for Urban Infrastructure Development
Scheme for Small & Medium Towns (UIDSSMT).
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Provision of ` 162.00 crore for Jaipur Metro Rail project Phase-I-B Provision of ` 337.00 crore for Jaipur Metro Rail project Phase-I Provision of ` 687.57 crore as grants to ULBs under SFC Provision of ` 85.00 crore for Railways Over Bridges (ROBs) Provision of ` 25.00 crore Sahari Jan Sabhagita Yojana Provision of ` 12.58 crore for Swaran Jayanti Shahari Rojgar Yojana
(SJSRY) - Target to benefit 3,900 persons of BPL families under urban self-
employment - Target to trained 26,000 persons of BPL families under urban self-
employment
Provision of ` 10.00 crore for Fire Fighting Equipments Provision of ` 7.50 crore for Water and Sewerage Project Provision of ` 95.00 crore for Rajasthan Transport Infrastructure
Development Fund Provision of ` 50.00 crore for General Grants to Local Bodies Provision of ` 66.87 crore for National Urban Livelihood Mission Construction of 7,000 houses in urban areas by Rajasthan Housing
Board.
Welfare of Backward Classes & Social Welfare Provision of ` 1,279.71 crore for welfare of SC/ST/Other Backward
Classes and Social Welfare. Provision includes ` 481.02 crore for Post-Matric Scholarship to
SC/ST/OBC Students. - Target to benefit 682770 students
Provision of ` 18.35 crore for construction of various Hostel Buildings Provision of ` 39.70 crore to provide infrastructure facilities in 200
Sambal Villages Provision of ` 11.00 crore for Protection of Civil Rights to SCs/STs Provision of ` 5.00 crore as matching assistance to RSCSTFDC Provision of ` 5.50 crore for “Anupriti Scheme” to provide financial
assistance to SC/ST students for the preparation of various exams. Provision of ` 18.50 crore for Sahayog Scheme to provide financial
assistance ` 10,000 to BPL families for daughter marriage. Provision of ` 170.81 crore for Devnarayan Yojana Provision of ` 299.48 crore for Old-age Pension under NSAP
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- To provide old-age pension to 9.80 lakh persons
Provision of ` 23.40 crore for Jan Shree Bima Yojana under NSAP - Life insurance coverage to 27.40 lakh BPL families
Provision of ` 53.05 crore for Indira Gandhi Rastriya Widow Pension Yojana under NSAP
Provision of ` 11.75 crore for Indira Gandhi Rastriya Disability Pension Yojana under NSAP
Provision of ` 0.47 crore for Women Welfare Provision of ` 3.66 crore for establishment of Old Age Homes
Directorate of Specially Abled Persons Provision of ` 40.89 crore for Directorate of Vishes Yogyajan
- Organisation of 414 Polio Correction Camps - Prosthetic Aid to 15,290 persons - Handicapped Scholarship to 4,439 persons - Assistance to 5,805 disabled persons for self-employment & training.
Tribal Area Development Provision of ` 92.15 crore as Special Central Assistance (SCA) Provision of ` 124.89 crore under Article 275(1) of the Constitution Provision of ` 342.87 crore as untied grant under the "Janjati Kalyan
Nidhi" for the development of tribal areas.
Women and Children Development Provision of ` 93.25 crore for Women Development programme
- Payment of Honorarium to Sathins - For imparting training in managerial capacity building and income
generation activities. - For providing grant for Community Marriages. - For providing assistance to Women SHGs as incentive in rate of
interest for timely repayment of loan.
Provision of ` 1,864.22 crore for Nutrition - To benefit 59.73 lakh children and women through Supplementary
Nutrition. - For payment of Honorarium to Anganwari Workers and Helpers - For administration and training under ICDS
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Minority Development Provision of ` 104.68 crore for Minority Development Programme Provision of ` 2.66 crore for Madarsa Board Provision of ` 61.17 crore for Madarsa Schools Provision of ` 1.00 crore for Hostel Building for Minority Girl Provision of ` 1.00 crore for Employment scheme for Minority Boys
and Girls Student. Provision of ` 8.84 crore for Vocational and Technical Education
Scholarship Scheme for Minority Candidates. Provision of ` 1.69 crore for Rajasthan Waqf Board Provision of ` 2.50 Crore for loan to Rajasthan Minority Finance &
Development Cooperative Corporation. Provision of ` 2.00 crore for Hostel
Building for Minorities Provision of ` 20.94 crore for Post-Matric Scholarship to Minority
Directorate of Child Empowerment Provision of ` 177.10 crore for Directorate of Child Empowerment Provision includes of ` 125.24 crore for Palanhar Yojana for providing
care to destitute children and two children of Widow Pensioner through close relatives.
Provision includes of ` 36.10 crore for Integrated Child Protection Scheme
Provision includes of ` 11.25 crore for Construction of Observation/ Children House Building
10. Economic Services Provision of ` 66.95 crore for Tourism Department Provision of ` 125.00 crore for Rajasthan Rural Livelihood Project
(RRLP). Provision of ` 367.56 crore for Information & Technology Provision of ` 753.15 crore for Food & Civil Supply including funds for
Annapurna Yojana and Ration Ticket Scheme. Provision of ` 6.57 crore for D.O.P. Secretariat for various construction
works. Provision of ` 738.21 crore for Economic & Statistics Department
includes ` 694.57 crore of Bhamashah Scheme.
http://finance.rajasthan.gov.in
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11. General Services Provision of ` 444.57 crore for construction of various State and
District level buildings. - ` 69.36 crore for Jail Buildings,
- ` 97.50 crore for Police Buildings,
- ` 206.92 crore for New High Court Building at Jodhpur and other Judicial Buildings,
- ` 16.95 crore for GAD Buildings,
- ` 17.98 crore for Excise Department.
- ` 24.71 crore for Treasuries & Accounts.
- ` 11.15 crore for Stamp & Registration.
Provision of ` 323.86 crore for grant under Rajasthan Investment Promotion Policy-2003.
Provision of ` 5.00 crore for Civil Aviation.
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http://finance.rajasthan.gov.in