particulars - rajasthanfinance.rajasthan.gov.in/docs/budget/statebudget/2017-2018/budget… · (i)...

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

1 jktLo izkfIr;ka Revenue Receipts 10028512.08 12325052.57 11642775.91 13016206.74

(i) jkT; ds dj jktLo State's Tax Revenue 4271292.04 5330000.75 4698600.70 5456900.70

(ii) dsUnzh; djksa esa fgLlk Share in central Taxes 2791593.00 3147789.00 3355586.00 3722882.00

(iii) dj fHkUu jktLo Non-Tax Revenue 1092787.50 1408406.10 1246931.91 1449309.02

(iv) dsUnzh; lgk;rk Union Grant 1872839.54 2438856.72 2341657.30 2387115.02

2 iwathxr izkfIr;ka ¼mn; ;kstuk lfgr½ (i+ii+iii)

Capital Receipts (With Uday Scheme)

6995868.52 4808947.52 5446243.86 5165363.98

2v iwathxr izkfIr;ka ¼mn; ;kstuk jfgr½ (i+ii+iv)

Capital Receipts (Without Uday Scheme)

2990891.95 2795623.52 3209024.36 3665363.98

(i) _.k¨a ,oa vfxze¨a dh olwyh ¼mn; ;kstuk lfgr½

Recovery of Loans & Advances

(With Uday Scheme)

144733.53 13273.18 174292.17 1513365.78

blesa ls of which

mn; ;kstuk ds vUrxZr fn;s x;s _.k dk va'kiwath ,ao

lgk;rkFkZ vuqnku esa :ikUrj.k

Conversion of Loan into Grant and Equity under

Uday Scheme

(0.00) (0.00) (0.00) (1500000.00)

(i)v m/kkj ,oa vfxze dh olwyh ¼mn; ;kstuk jfgr½


(Without Uday Scheme)

144733.53 13273.18 174292.17 13365.78

(ii) fofo/k iwathxr izkfIr;ka Misc. Capital Receipts 2434.00 1000.00 2000.00 2400.00

(iii) yksd _.k, 'kq) yksd yss[kk rFkk vkdfLedrk fuf/k

¼mn; ;kstuk lfgr½

Public Debt, Net Public Account and

contingency Fund (With Uday Scheme)

6848700.99 4794674.34 5269951.69 3649598.20

(iv) yksd _.k, 'kq) yksd yss[kk rFkk vkdfLedrk fuf/k

¼mn; ;kstuk jfgr½

Public Debt, Net Public Account and

Contingency Fund (Without Uday Scheme)

2843724.42 2781350.34 3032732.19 3649598.20

blesa ls of which

¼iquHkZqxrku½ (Repayments) (495903.27) (472049.00) (503698.18) (1168064.19)

2.1 'kq) yksd _.k rFkk yksd ys[kk

¼mn; ;kstuk lfgr½

Net Public Debt and Public Account

(With Uday Scheme)

6352797.72 4322625.34 4766253.51 2481534.01

2.1v 'kq) yksd _.k rFkk yksd ys[kk

¼mn; ;kstuk jfgr½

Net Public Debt and Public Account


2347821.15 2309301.34 2529034.01 2481534.01

3 dqy izkfIr;ka ¼mn; ;kstuk lfgr½ (1+2)

Total Receipts (With Uday Scheme)

17024380.60 17134000.09 17089019.77 18181570.72

3v dqy izkfIr;ka ¼mn; ;kstuk jfgr½ (1+2v)

Total Receipts (Without Uday Scheme)

13019404.03 15120676.09 14851800.27 16681570.72

Øe'k% / Contd…

vk;&O;;d ,d n`f"V esa

BUDGET AT A GLANCE

2017-18

1

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

4 jktLo O;; ¼mn; ;kstuk lfgr½

Revenue Expenditure (With Uday Scheme)

10623923.61 13205251.89 13426616.87 14369009.44

(blesa ls C;kt dh vnk;xh) (of which Interest Payment) 1200830.38 1752662.86 1773450.29 1962690.96

4v jktLo O;; ¼mn; ;kstuk jfgr½

Revenue Expenditure (Without Uday Scheme)

10623923.61 12305251.89 12526616.87 13169009.44

(blesa ls C;kt dh vnk;xh) (of which Interest Payment) 1200830.38 1752662.86 1773450.29 1962690.96

5 iwathxr O;; ¼mn; ;kstuk lfgr½

Capital Expenditure (With Uday Scheme)

6354654.96 3920846.86 3661271.20 3806380.73

5v iwathxr O;; ¼mn; ;kstuk jfgr½

Capital Expenditure (Without Uday Scheme)

2349678.38 2807522.86 2324051.70 3506380.73

6 dqy O;; ¼mn; ;kstuk lfgr½ (4+5)

Total Expenditure (With Uday Scheme)

16978578.57 17126098.75 17087888.07 18175390.17

6v dqy O;; ¼mn; ;kstuk jfgr½ ¼4v+5v½

Total Expenditure (Without Uday Scheme)

12973601.99 15112774.75 14850668.57 16675390.17

7 vk;kstuk fHkUu O;; (i+ii)

Non-plan Expenditure

7955837.14 8378777.28 8800953.43 -

(i) jktLo O;; Revenue Expenditure 7460135.48 7905431.91 8285579.99 -

(ii) iwathxr O;; Capital Expenditure 495701.66 473345.37 515373.44 -

8 vk;kstuk O;; ¼mn; ;kstuk lfgr½ (i+iii)

Plan Expenditure (With Uday Scheme)

9022741.43 8747321.47 8286934.64 -

8v vk;kstuk O;; ¼mn; ;kstuk jfgr½ (ii+iv)

Plan Expenditure (Without Uday Scheme)

5017764.85 6733997.47 6049715.14 -

(i) jktLo O;; ¼mn; ;kstuk lfgr½

Revenue Expenditure (With Uday Scheme)

3163788.13 5299819.98 5141036.88 -

(ii) jktLo O;; ¼mn; ;kstuk jfgr½

Revenue Expenditure (Without Uday Scheme)

3163788.13 4399819.98 4241036.88 -

(iii) iwathxr O;; ¼mn; ;kstuk lfgr½

Capital Expenditure (With Uday Scheme)

5858953.30 3447501.49 3145897.76 -

(iv) iwathxr O;; ¼mn; ;kstuk jfgr½

Capital Expenditure (Without Uday Scheme)

1853976.72 2334177.49 1808678.26 -

Øe'k% / Contd…


BUDGET AT A GLANCE

2017-18

2

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

10 jktLo vkf/kD; (+)@?kkVk (-) ¼1-4½¼mn; ;kstuk lfgr½

Revenue Surplus (+) / Deficit (-)

(With Uday Scheme)

-595411.53 -880199.32 -1783840.96 -1352802.70

10v jktLo vkf/kD; (+)@?kkVk (-) ¼1-4v½

¼mn; ;kstuk jfgr½

Revenue Surplus(+) / Deficit (-)


-595411.53 19800.68 -883840.96 -152802.70

11 ctV vkf/kD; (+)@?kkVk (-) ¼3-6½ Budgetary Surplus (+)/ Deficit (-)

45802.03 7901.34 1131.70 6180.55

12 jktdks"kh; ?kkVk

¼mn; ;kstuk lfgr½

Fiscal Deficit

(With Uday Scheme)

6306995.69 4314724.00 4765121.81 2475353.46

12v jktdks"kh; ?kkVk

¼mn; ;kstuk jfgr½

Fiscal Deficit


2302019.11 2301400.00 2527902.31 2475353.46

13 çkjfEHkd vkf/kD; (+)@?kkVk (-)

¼mn; ;kstuk lfgr½

Primary Surplus (+)/ Deficit (-)

(With Uday Scheme)

-5106165.31 -2562061.14 -2991671.52 -512662.50

13v çkjfEHkd vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk jfgr½

Primary Surplus (+)/ Deficit (-)


-1101188.73 -548737.14 -754452.02 -512662.50


BUDGET AT A GLANCE

2017-18

3

vk; O;;d ,d n`f"V esa

BUDGET AT A GLANCE` djksM +@Crore çkfIr;k¡ RECEIPTS

0

20000

40000

60000

80000

100000

120000

140000

2015-16 2016-17 2016-17 2017-18

O;; EXPENDITURE

vkf/kD; ¼$½@?kkVk ¼&½ SURPLUS (+) / DEFICIT (-)` djksM +@Crore

` djksM +@Crore

jktLo izkfIr;ka

REVENUE RECEIPTS

iwathxr izkfIr;ka

CAPITAL RECEIPTS

0

40000

80000

120000

160000

200000

2015-16 2016-17 2016-17 2017-18

jktLo O;;

REVENUE EXPENDITURE

iwathxr O;;

CAPITAL EXPENDITURE

dqy O;;

TOTAL EXPENDITURE

ys[ks

(A/Cs)

vk;&O;;d

(B.E.)la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

-20000

-15000

-10000

-5000

0

5000

2015-16 2016-17 2016-17 2017-18

jktLo vkf/kD; ¼$½@

?kkVk ¼&½ REVENUE

SURPlLUS (+) / DEFICIT (-)

ctV vkf/kD; ¼$½@?kkVk

¼&½ BUDGET SURPLUS (+) /

DEFICIT (-)

4

#Ik;k vkrk gS RUPEE COMES FROM

iS- & iSlk P. & Paise

5iS- P.

jkT; mRikn

'kqYd

STATE EXCISE DUTY

2iS- P.

okguksa ij dj

TAXES ON VEHICLES

4iS- P.

vU; dj

OTHER TAXES

19iS- P.

fcØh dj

SALES TAXES

8iS- P.

dj&fHkUu jktLo

NON-TAX REVENUE13iS- P.

dsUnzh; lgk;rk

UNION GRANT

21iS- P.

dsssssUnzh; djksa

esa fgLlk

SHARE INCENTRAL TAXES

28iS- P.

vkUrfjd m/kkj] 'kq) lkoZtfud ys[kk]

dsssssUnzh; _.k] _.kksa dh olwyh ,oa

fofo/k iwathxr izkfIr;ka INTERNAL

BORROWINGS, NET OF PUBLIC ACCOUNT,

CENTRAL LOANS , RECOVERIES OF LOANS & MISC. CAPITAL RECEIPTS

5

#Ik;k Tkkrk gS RUPEE GOES TO

68 iS- P.jktLo O;;

(C;kt dh vnk;xh ds vfrfjDr½

REVENUE EXPENDITURE(EXCLUDING

INTEREST PAYMENT)

11 iS- P.C;kt dh

vnk;xh

INTREST PAYMENT

14 iS- P.iwathxr ifjO;;

CAPITAL OUTLAY

6 iS- P.vkUrfjd o dsUnzh; _.kksa dk iquHkZqxrku

REPAYMENT OF INTERNAL DEBT &CENTRAL LOANS

1 iS- P._.k ,oa vfxze

LOANS & ADVANCES

iS- & iSlk P. & Paise

6

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

1 Lo;a dk dj jktLo

Own Tax Revenue

4271292.04 5330000.75 4698600.70 5456900.70

(i) Hkw&jktLo

Land Revenue

27247.48 40000.53 35900.50 37400.50

(ii) eqnzkad ,oa iath;u

Stamps & Registration

323399.96 420000.00 325000.00 405000.00

(iii) jkT; mRikn 'kqYd

State Excise Duty

671294.04 731000.00 760000.00 830000.00

(iv) fcØh dj

Sales Tax

2634477.35 3451500.01 2899500.00 3530000.00

(v) okguksa ij dj

Tax on Vechicles

319943.77 390000.00 365000.00 405000.00

(vi) fo|qr ij dj rFkk 'kqYd

Taxes & Duties on

Electricity

192129.41 200000.00 217200.00 225000.00

(vii) vU; dj ,oa 'kqYd

Other Taxes & Duties

102800.03 97500.21 96000.20 24500.20

2 dsUnzh; djksa esa fgLlk

Share in Central Taxes

2791593.00 3147789.00 3355586.00 3722882.00

(i) vk;dj

Income Tax

607329.00 764579.00 746391.00 957881.00

(ii) fuxe dj

Corporation Tax

876019.00 986591.00 1073939.00 1095648.00

(iii) la?k mRikn 'kqYd

Union Excise Duty

373029.00 392766.00 527526.00 546628.00

(iv) lhek 'kqYd

Custom Duty

446368.00 491588.00 461967.00 522947.00

(v) lsssssssok dj

Service Tax

486423.00 512296.00 543295.00 599813.00

(vi) vU; dj

Other Taxes

2425.00 -31.00 2468.00 -35.00

Øe'k% / Contd…

izkfIr;ka

RECEIPTS

7

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

3 dj fHkUu jktLo

Non Tax Revenue

1092787.50 1408406.10 1246931.91 1449309.02

(i) C;kt izkfIr;ka

Interest Receipts

198239.09 177875.09 200296.61 185480.30

(ii) ykHkka'k ,oa ykHk

Dividends & Profits

9741.22 5962.55 6672.02 6672.02

(iii) vU; dj fHkUu jktLo

Other Non-Tax Revenue

884807.19 1224568.46 1039963.28 1257156.70

4 dsUnzh; lgk;rk

Union Grant

1872839.54 2438856.72 2341657.30 2387115.02

5 dqy jktLo izkfIr;ka

¼1$2$3$4½

Total Revenue Receipts

10028512.08 12325052.57 11642775.91 13016206.74

Øe'k% / Contd…

izkfIr;ka

RECEIPTS

8

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

6 iwathxr izkfIr;ka

¼mn; ;kstuk lfgr½

Capital Receipts

(With Uday Scheme)

6995868.52 4808947.52 5446243.86 5165363.98

6v iwathxr izkfIr;ka

¼mn; ;kstuk jfgr½

Capital Receipts


2990891.95 2795623.52 3209024.36 3665363.98

(i) m/kkj ,oa vfxze dh olwyh

¼mn; ;kstuk lfgr½

Recovery of Loans & Advances(With Uday Scheme)

144733.53 13273.18 174292.17 1513365.78

blesa ls of which

mn; ;kstuk ds vUrxZr fn;s x;s _.k dk

va'kiwath ,ao lgk;rkFkZ vuqnku esa :ikUrj.k

Conversion of Loan into Grant and Equity

under Uday Scheme

(0.00) (0.00) (0.00) (1500000.00)

(i)v m/kkj ,oa vfxze dh olwyh

¼mn; ;kstuk jfgr½



144733.53 13273.18 174292.17 13365.78

(ii) vkUrfjd _.k ¼mn; ;kstuk lfgr½

Internal Debt (With Uday Scheme)

5924927.87 3842944.03 4085996.82 2917078.07

(iii) vkUrfjd _.k ¼mn; ;kstuk jfgr½

Internal Debt


1919951.30 1829620.03 1848777.32 2917078.07

(iv) dsUnzh; ljdkj ls fy;k x;k _.k

Loans from Central Government

174888.74 558253.00 391861.81 289924.09

(v) 'kq) lkoZtfud ys[kk

Net Public Account

748884.38 393477.31 792093.06 442596.04

(vi) fofo/k iwathxr izkfIr;ka

Misc. Capital Receipts

2434.00 1000.00 2000.00 2400.00

7 dqy izkfIr;ka ¼5$6½ ¼mn; ;kstuk lfgr½

Total Receipts (With Uday Scheme)

17024380.60 17134000.09 17089019.77 18181570.72

7v dqy izkfIr;ka ¼5$6v½

¼mn; ;kstuk jfgr½

Total Receipts


13019404.03 15120676.09 14851800.27 16681570.72

izkfIr;ka

RECEIPTS

9

çkfIr;ka RECEIPTS` djksM +@Crore

ys[ks

(A/Cs)

vk;&O;;d

(B.E.)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

40000

80000

120000

160000

200000

2015-16 2016-17 2016-17 2017-18

Lo;a dk dj jktLo

OWN TAX REVENUE

dsUnzh; djksa esa fgLlk

SHARE IN CENTRAL TAXES

dj fHkUu jktLo

NON-TAX REVENUEiwathxr izkfIr;ka

CAPITAL RECEIPTS

dsUnzh; lgk;rk

UNION GRANT

10

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

I jktLo O;; ¼mn; ;kstuk lfgr½ (i+ii+iii+v)

Revenue Expenditure

(With Uday Scheme)

10623923.61 13205251.89 13426616.87 14369009.44

Iv jktLo O;; ¼mn; ;kstuk jfgr½ (i+ii+iv+v)

Revenue Expenditure


10623923.61 12305251.89 12526616.87 13169009.44

(i) lkekU; lsok,a General Services 3101627.12 3890850.11 3999668.96 4395600.42

(ii) lkekftd lsok,a Social Services 4334848.65 4954987.37 5182660.03 5270989.88

(iii) vkfFkZd lsok,a ¼mn; ;kstuk lfgr½

Economic Services (With Uday Scheme)

3187437.90 4359380.65 4244273.93 4702399.85

(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½

Economic Services (Without Uday Scheme)

3187437.90 3459380.65 3344273.93 3502399.85

(v) lgk;rk vuqnku ,oa va'knku

Grants-in-aid & Contributions

9.94 33.76 13.95 19.29

1- vk;kstuk fHké O;;

Non-Plan Expenditure

7460135.48 7905431.91 8285579.99 -

(i) lkekU; lsok,a General Services 3028091.16 3804141.68 3884175.51 -

(ii) lkekftd lsok,a Social Services 2766528.35 2458027.93 2669335.24 -

(iii) vkfFkZd lsok,a Economic Services 1665506.03 1643228.54 1732055.29 -

(iv) lgk;rk vuqnku ,oa va'knku

Grants-in-aid & Contributions

9.94 33.76 13.95 -

2- vk;kstuk O;; ¼mn; ;kstuk lfgr½


3163788.13 5299819.98 5141036.88 -

3- vk;kstuk O;; ¼mn; ;kstuk jfgr½

Plan Expenditure (Without Uday Scheme)

3163788.13 4399819.98 4241036.88 -





1521931.87 2716152.11 2512218.64 -



1521931.87 1816152.11 1612218.64 -

Øe'k% / Contd…

O;;

EXPENDITURE

11

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

II iwathxr O;; ¼mn; ;kstuk lfgr½

(1+4+5)

Capital Expenditure

(With Uday Scheme)

6354654.96 3920846.86 3661271.20 3806380.73

IIv iwathxr O;; ¼mn; ;kstuk jfgr½

(1v+4+5v)

Capital Expenditure


2349678.38 2807522.86 2324051.70 3506380.73

1- iwathxr ifjO;; ¼i+ii+iii½

¼mn; ;kstuk lfgr½

Capital Outlay

(With Uday Scheme)

2198526.11 2342077.90 1851705.14 2560308.26

1v iwathxr ifjO;; ¼i+ii+iv½

¼mn; ;kstuk jfgr½

Capital Outlay


1628526.11 2042077.90 1551705.14 2260308.26

(i) lkekU; lsok,a General Services 44049.39 80748.18 53785.37 89802.17

(ii) lkekftd lsok,a Social Services 599563.27 956146.53 709371.16 988179.76


Economic Services

(With Uday Scheme)

1554913.45 1305183.19 1088548.61 1482326.33


Economic Services


984913.45 1005183.19 788548.61 1182326.33

2- vk;kstuk fHké O;; (i+ii+iii)

Non-Plan Expenditure

-974.80 1276.10 1676.05 -

(i) lkekU; lsok,a General Services -864.35 537.06 537.02 -

(ii) lkekftd lsok,a Social Services -150.87 698.01 1098.00 -

(iii) vkfFkZd lsok,a Economic Services 40.42 41.03 41.03 -

3- vk;kstuk O;; ¼mn; ;kstuk lfgr½ (i+ii+iii)


2199500.91 2340801.80 1850029.09 -

3v vk;kstuk O;; ¼mn; ;kstuk jfgr½ (i+ii+iv)

Plan Expenditure


1629500.91 2040801.80 1550029.09 -





1554873.03 1305142.16 1088507.58 -



984873.03 1005142.16 788507.58 -

Øe'k% / Contd…

O;;

EXPENDITURE

12

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

vk;&O;;d

vuqeku

B.E.

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2015-16 2016-17 2016-17 2017-18

1 2 3 4 5

4- yksd _.k

Public Debt

495903.27 472049.00 503698.18 1168064.19

5- _.k ,oa vfxze

¼mn; ;kstuk lfgr½

Loan and Advances

(With Uday Scheme)

3660225.58 1106719.96 1305867.88 78008.28

5v _.k ,oa vfxze

¼mn; ;kstuk jfgr½

Loan and Advances


225249.00 293395.96 268648.38 78008.28

(i) vk;kstuk fHké

Non-Plan

773.19 20.27 9999.21 -

(ii) vk;kstuk ¼mn; ;kstuk lfgr½

Plan (With Uday Scheme)

3659452.39 1106699.69 1295868.67 -

(iii) vk;kstuk ¼mn; ;kstuk jfgr½

Plan (Without Uday Scheme)

224475.81 293375.69 258649.17 -

dqy O;; ¼jktLo + iwathxr O;;½

¼mn; ;kstuk lfgr½ ¼I+II½

Total Expenditure (Revenue +

Capital)

(With Uday Scheme)

16978578.57 17126098.75 17087888.07 18175390.17

dqy O;; ¼jktLo + iwathxr O;;½

¼mn; ;kstuk jfgr½ ¼I+IIv½

Total Expenditure

(Revenue + Capital)


12973601.99 15112774.75 14850668.57 16675390.17

O;;

EXPENDITURE

13

O;; EXPENDITURE

` djksM +@Crore

jktLo O;;

REVENUE EXPENDITUREiwathxr ifjO;;

CAPITAL OUTLAY

yksd _.k

PUBLIC DEBT

_.k ,oa vfxze

LOAN AND ADVANCES

ys[ks

(A/Cs)vk;&O;;d

(B.E.)

la'kksf/kr

(R.E.)vk;&O;;d

(B.E.)

0

40000

80000

120000

160000

200000

2015-16 2016-17 2016-17 2017-18

14

1

izLrkfor ;kstuk@ifj;kstukvksa ds mn~O;; 2017&18 ds eq[; fcUnq

jkT; fo/kkulHkk esa izLrqr vk;&O;;d vuqeku 2017&18 esa ;kstuk@ifj;kstukvksa ds mn~O;;

` 81]157-97 djksM+ izLrkfor gSaA ;kstuk@ifj;kstukvksa ds mn~O;;ksa dk eq[; ’kh"kZokj fooj.k fuEukuqlkj

gS%&

(jkf'k ` djksM+ esa) fodkl ds 'kh"kZ@lsDVj izLrkfor ifjO;; dqy ls izfr'kr

1- Ñf"k ,oa lEc) lsok,a 4483-82 5-52

2- xzkeh.k fodkl 10685-15 13-17

3- fo'ks"k {ks= dk;ZØe 260-00 0-32

4- flapkbZ ,oa ck<+ fu;a=.k 2627-58 3-24

5- fo|qr

¼blesa ` 15]000-00 djksM+ forj.k dEifu;ksa ds _.k dks

fofu;kstu@vuqnku esa ifjorZu mn; ;kstukUrxZr½

16706-77 20-59

6- m|ksx ,oa [kfut 1440-24 1-77

7- ;krk;kr 6381-50 7-86

8- oSKkfud lsok,a 63-82 0-08

9- lkekftd ,oa lkeqnkf;d lsok,a 35357-60 43-57

10- vkfFkZd lsok,a 1850-59 2-28

11- lkekU; lsok,a 1300-90 1-60

;ksx 81157-97 100-00

{ks=okj eq[;&eq[; fo'ks"krk,a%

1- Ñf"k ,oa lEc) lsok,a%

Ñf"k foHkkx ds fy, ` 2]564-38 djksM+ dk izko/kku A

blesa ekSle vk/kkfjr Qly chek ;kstuk dh jkf'k ` 700-00 djksM+ 'kkfeyA

fdlku lsok dsUnz lg foyst ukWyst lsUVj fuekZ.k ds fy;s ` 64-00 djksM+A

jk"Vªh; Ñf"k fodkl ;kstuk gsrq ` 520-34 djksM+ dk izko/kkuA

jktLFkku Ñf"k izfrLi/kkZ ;kstuk ¼bZ-,-ih-½ gsrq ` 320-25 djksM+ dk izko/kkuA

jk"Vªh; Ñf"k foLrkj ,oa rduhdh fe'ku ¼Ñf"k foLrkj½ ds fy, ` 37-16 djksM+ dk

izko/kkuA

jk"Vªh; Ñf"k foLrkj ,oa rduhdh fe’ku ¼Ñf"k vfHk;kaf=dh½ ds fy, ` 38-93 djksM+

jk"Vªh; [kk| lqj{kk fe'ku ¼xsgw¡½ ds fy, ` 22-34 djksM+ dk izko/kkuA

2

jk"Vªh; [kk| lqj{kk fe'ku ¼nygu½ ds fy, ` 158-50 djksM+ dk izko/kkuA

jk"Vªh; [kk| lqj{kk fe'ku ¼eksVs vukt½ ds fy, ` 35-10 djksM+ dk izko/kkuA

jk"Vªh; fVdkÅ Ñf"k fe'ku ¼e`nk LokLF; izcU/ku½ ds fy, ` 23-45 djksM+ dk izko/kkuA

jk"Vªh; fVdkÅ Ñf"k fe'ku ¼ckjkuh {ks= fodkl½ ds fy, ` 13-40 djksM+ dk izko/kkuA

jk"Vªh; frygu vkSj vkW;yike fe'ku ¼frygu½ ds fy, ` 57-14 djksM+ dk izko/kkuA

jk"Vªh; frygu vkSj vkW;yike fe'ku ¼o`{k tfur frygu½ ds fy, ` 3-25 djksM+ dk

izko/kkuA

ckxokuh foHkkx ds fy, ` 388-30 djksM+ dk izko/kkuA

jk"Vªh; ckxokuh fe'ku gsrq ` 70-83 djksM+ ,oa lw{e flapkbZ ;kstuk gsrq ` 140-50

djksM+ dk izko/kkuA

lw{e flapkbZ ;kstuk vUrxZr fMªi flapkbZ LFkkiuk gsrq vfrfjDr lgk;rk ` 20-00

djksM+ dk izko/kkuA

jk"Vªh; cEcw fe’ku gsrq ` 2-03 djksM+ dk izko/kkuA

lksyj iEi lsV ds fy, vfrfjDr lgk;rk gsrq ` 135-00 djksM+ dk izko/kkuA

ikap Ñf"k fo’ofo|ky;ksa gsrq ` 88-63 djksM+ dk izko/kkuA

i'kqikyu ds fy, ` 297-59 djksM+ dk izko/kkuA blesa ` 1-56 djksM+ egkjk.kk izrki Ñf"k

,oa rduhdh fo'ofo|ky;] mn;iqj ds] ` 72-31 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, ` 35-61 djksM+

i'kqjksx fu;U=.k gsrq jkT;ksa dks lgk;rk ¼,-,l-lh-,-Mh-½ & ` 3-10 djksM

i'kquLy lq/kkj ;kstuk & ` 15-00 djksM

i'kqiksyh fDyfud & ` 6-98 djksM

i'kq/ku ,oa i'kqikyd chek & ` 2-70 djksM

[kqjidk eq¡gidk jksx fu;U=.k dk;ZØe & ` 28-11 djksM

Ikhihvkj jksx fu;U=.k dk;ZØe & ` 2-45 djksM

xksikyu foHkkx ds fy, 134-62 djksM+ dk izko/kkuA

jktLFkku jkT; dksvkWijsfVo Ms;jh QsMjs’ku dks lgk;rk ` 11-33 djksM dk izko/kkuA

` 3-79 djksM+ xks&ikyu funs’kky; Hkou fuekZ.k ds fy, izko/kkuA

o/k ls cpk;s xkSoa’k dks lgk;rk ` 2-00 djksM+ dk izko/kkuA

` 2-49 djksM+ xks&ikyu funs’kky; ds fy, izko/kkuA

jktLFkku dkS’ky ,oa vkthfodk fodkl fuxe ds fy;s ` 75-00 djksM+ dk izko/kkuA

3

okfudh {ks= ds fy;s ` 294-37 djksM+ dk izko/kku izLrkfor gS] ` 98-00 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 ` 633-44 djksM+ dk izko/kkuA blesa lgdkjh laLFkkvksa dks C;kt gsrq

vuqnku ds fy, ` 163-43 djksM+ ,oa lgdkjh lfefr;ksa dks vPNs _f.k;ksa dks C;kt

vuqnku gsrq ` 370-00 djksM+ dk izko/kku lfEefyr gSA

egRoiw.kZ HkkSfrd y{;%

[kk|kUu vUrxZr {ks=Qy & 145-07 yk[k gSDVs;j

[kk| Qlyksa dk mRiknu & 230-73 yk[k Vu

frygu vUrxZr {ks=Qy & 52-72 yk[k gSDVs;j

frygu dk mRiknu & 72-84 yk[k Vu

xUuk vUrxZr {ks=Qy & 0-06 yk[k gSDVs;j

xUuk mRiknu & 3-90 yk[k Vu

dikl vUrxZr {ks=Qy & 4-80 yk[k gSDVs;j

dikl mRiknu & 14-12 yk[k xkaBsa

moZjd dk miHkksx & 14-80 yk[k Vu

Qy ikS/kkjksi.k & 6]400 gSDVs;j

Ñf=e xHkkZ/kku & 40 yk[k

ca/;kdj.k & 5-50 yk[k

eRL; cht mRiknu & 900 fefy;u ¼la[;k½

eRL; mRiknu & 52]000 eSfVªd Vu

lgdkjh laLFkkvksa ds ek/;e ls Hk.Mkj.k {kerk & 10]000 eSfVªd Vu

Hk.Mkj.k {kerk & 13]050 eSfVªd Vu

2- xzkeh.k fodkl%

xzkeh.k fodkl ,oa iapk;rh jkt dh izeq[k ;kstukvksa ds fy, ` 10]632-83 djksM+ dk

izko/kku fuEukuqlkj gS%&

iz/kkuea=h vkokl ;kstuk ds fy, ` 1]198-60 djksM+ dk izko/kkuA

egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkjUVh dk;ZØe ds fy, ` 1]994-99 djksM+ dk

izko/kkuA

ftyk xzkeh.k fodkl vfHkdj.k iz'kklu ds fy, ` 44-46 djksM+ dk izko/kkuA

LoPN Hkkjr fe’ku ¼xzkeh.k½ ds fy, ` 2]175-11 djksM+ dk izko/kkuA

iz/kkuea=h Ñf"k flapkbZ ;kstuk ¼vkbZ-McY;w-,e-ih-&ty xzg.k ?kVd½ ds fy, ` 539-33

djksM+ dk izko/kkuA

4

eq[;ea=h ty Lokoyacu vfHk;ku ds fy;s ` 350-00 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 ` 2]770-93 djksM+

dk izko/kkuA

ckg~; lgk;frr Þif'peh jktLFkku xjhch 'keu ifj;kstukÞ ds fy, ` 33-00 djksM+ dk

izko/kkuA

xq: xksoydj tu Hkkxhnkjh fodkl ;kstuk ds fy, ` 125-00 djksM+ dk izko/kkuA

ftyk ifj"kn@ftyk Lrjh; iapk;rksa dks lgk;rk ds fy, ` 455-26 djksM+ dk

izko/kkuA

jk"Vªh; xzkeh.k vkthfodk fe'ku ds fy, ` 85-00 djksM+ dk izko/kkuA

jk"Vªh; xzkeh.k vkthfodk ifj;kstuk ds fy, ` 35-09 djksM+ dk izko/kkuA

nhun;ky mik/;k; xzkeh.k dkS’ky ;kstuk d s fy;s ` 45-77 djksM+ dk izko/kkuA

';kek izlkn eq[kthZ ;kstuk ¼:cZu fe’ku½ ds fy;s ` 135-00 djksM+ dk izko/kku

Lo&foosd ftyk fodkl ;kstuk ds fy, ` 3-00 djksM+ dk izko/kkuA

jktLo iz’kklu ds l'kfDrdj.k gsrq ` 179-65 djksM+ dk izko/kkuA

lsVyesaV vkfn ds fy, ` 12-64 djksM+ dk izko/kkuA

egRoiw.kZ HkkSfrd y{;%

iz/kkuea=h vkokl ;kstuk vUrxZr 2]44]123 u;s vkoklksa dk fuekZ.kA

eq[;ea=h ty LokoyEcu vfHk;ku ds vUrZxr 4]214 xkaoksa dks 'kkfey djus dk

y{;A

30 gtkj yksxksa dks Hkw[k.Mksa dk vkoaVuA

iz/kkuea=h d`f"k flapkbZ ;kstuk ¼vkbZ-McY;w-,e-ih-&ty xzg.k ?kVd½ ds vUrZxr

3]40]000 gSDVs;j {ks= dks mipkfjr fd;k tk;sxkA

jk"Vªh; xzkeh.k vkthfodk fe'ku ds vUrxZr 20]640 Lo;a lgk;rk lewg dk xBuA

jk"Vªh; xzkeh.k vkthfodk ifj;kstuk ds varxZr 2]352 Loa; lgk;rk lewg dk

xBuA

3- fo'ks"k {ks= dk;ZØe%

lhek {ks= fodkl dk;ZØe gsrq ` 160-00 djksM+ dk izko/kkuA

exjk {ks= fodkl dk;ZØe gsrq ` 50-00 djksM+ ,oa esokr {ks= fodkl dk;ZØe ds fy,

` 50-00 djksM+ dk izko/kkuA

5

4- flapkbZ ,oa ck<+ fu;a=.k%

flapkbZ ,oa ck<+ fu;a=.k ds fy, dqy ` 2]627-58 djksM+ dk izko/kkuA

ckg~; lgk;frr ifj;kstukvksa gsrq ` 44-54 djksM+ dk izko/kkuA

e:{ks= esa jktLFkku ty {ks= iqu% lajpuk ifj;kstuk ds fy;s ` 12-26 djksM+A

jktLFkku ty {ks= vkthfodk mUu;u ifj;kstuk ds fy;s ` 18-00 djksM+A

jkT; Hkkxhnkjh flapkbZ dk;ZØe ds fy, ` 14-28 djksM+A

Rofjr flapkbZ ykHk dk;ZØe vUrxZr ifj;kstukvksa gsrq ` 37-00 djksM+ dk izko/kkuA

e: {ks=ksa esa y?kq flapkbZ ifj;kstukvksa ds fy, ` 2-00 djksM+A

y?kq flapkbZ buksosfVo ;kstuk ¼vkj-vkj-vkj-½ ds fy, ` 35-00 djksM+A

ijou ifj;kstuk ds fy;s ` 1]000-00 djksM+ dk izko/kkuA

y?kq flapkbZ dk;Z & Qksj okVj dUlsIV ds fy;s ` 127-00 djksM+ dk izko/kkuA

ty laj{k.k lajpuk & Qksj okVj dUlsIV ds fy;s ` 0-10 djksM+ dk izko/kkuA

10]500 gSDVs;j {ks= esa vfrfjDr flapkbZ {kerk dk ltu fd;k tkukA

7]000 gSDVs;j esa y?kq flapkbZ ;kstukvksa ds }kjkA

3]500 gSDVs;j esa e/;e flapkbZ ;kstukvksa ds }kjkA

flafpr {ks= fodkl dk;ZØe ds fy, ` 305-35 djksM+ dk izko/kkuA

16]000 gSDVs;j Hkwfe fodkl dk;Z ¼vks-,Q-Mh-½ pEcy flafpr {ks= esaA

3]000 gSDVs;j flafpr {ks= chlyiqj {ks= esaA

35]000 gSDVs;j flafpr {ks= xax ugj Qst&A lh-,-Mh- {ks= esa

3500 gSDVs;j flafpr {ks= fl)eq[k uksgj {ks= esaA

3500 gSDVs;j flafpr {ks= vej flag mi [k.M {ks= esaA

49]000 gSDVs;j flafpr {ks= Hkka[kjk ugj ifj;kstuk Qst&I {ks= esa

1]400 gSDVs;j flafpr {ks= xax ugj lh-,-Mh- ifj;kstuk Qst&II {ks= esa

5- fo|qr%

fo|qr {ks= ds fy, dqy ` 16]706-77 djksM+ dk izko/kkuA

` 575-28 djksM+ dk izko/kku ckº; lgk;rk izkIr ifj;kstukvkas ds fy;sA

` 167-96 djksM+ dk izko/kku jktLFkku v{k; ÅtkZ forj.k fuos’k dk;ZØe gsrqA

` 203-66 djksM+ xzhu ,uthZ dkWfjMksj ifj;kstuk gsrqA

` 203-66 djksM+ us’kuy Dyhu ,uthZ dks"k gsrqA

jkT; ljdkj }kjk ` 1]119-00 djksM+ dk bfDoVh va'knkuA

6

mn; ;kstukUrxZr forj.k dEifu;ksa ds ` 12]000-00 djksM+ _.k dks vuqnku esa ifjorZuA

mn; ;kstukUrxZr forj.k dEifu;ksa dks ` 3]000-00 djksM+ _.k dks va’knku esa ifjorZuA

6- m|ksx ,oa [kuu%

m|ksx foHkkx gsrq ` 264-75 djksM+ dk izko/kkuA

[kknh ,oa xzkeks|ksx gsrq ` 4-41 djksM+ dk izko/kkuA

jktLFkku gS.Mywe fodkl fuxe gsrq ` 0-80 djksM+ dk izko/kkuA

fuos'k lao/kZu C;wjks gsrq ` 7-00 djksM+ dk izko/kkuA

fnYyh&eqEcbZ vkS|kSfxd dkWfjMksj gsrq ` 2-64 djksM+ dk izko/kkuA

[kku ,oa Hkw&foKku foHkkx gsrq ` 26-44 djksM+ dk izko/kkuA

xzkeh.k xSj&Ñf"k fodkl vfHkdj.k gsrq ` 4-10 djksM+ dk izko/kkuA

jktLFkku fjQkbZujh fyfeVsM ds fy, ` 1]120-40 djksM+ dk izko/kkuA

egRoiw.kZ HkkSfrd y{;%&

iz/kkuea=h jkstxkj ltu dk;ZØe ds rgr ykHkkfUor O;fDr & 871

7- ifjogu%

ifjogu {ks= ds fy;s dqy ` 6]381-50 djksM+ dk izko/kkuA

ckg~; lgk;frr ifj;kstuk & ` 570-00 djksM+ dk izko/kkuA

` 120-00 djksM+ dk izko/kku jktLFkku lM+d {ks= vk/kqfudhdj.k ifj;kstuk ds fy;sA

` 450-00 djksM+ dk izko/kku jktLFkku jkT; mPp jktekxZ ifj;kstuk – I (RHSDP) ds

fy;s

vkj-vkbZ-Mh-,Q- vUrxZr ukckMZ lgk;frr lM+d dk;ksZa ds fy, ` 678-10 djksM+ dk izko/kkuA

2]250 fdeh- lM+dksa dk lqn<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA

dsUnzh; lM+d fuf/k ds rgr ` 800-00 djksM+ dk izko/kkuA

200 fdeh- jkT; jktekxZ ,oa eq[; ftyk lM+dksa dk lqn<+hdj.k] vk/kqfudhdj.k ,oa

uohuhdj.kA

xzkeh.k lM+d fuekZ.k gsrq ` 2]100-00 djksM+ dk izko/kkuA

100 fdeh- lM+dksa dk fuekZ.k] 1]500 fdeh- lM+dksa dk xzkeh.k xkSjo iFk vUrxZr fuekZ.k

,oa 500 fdeh- feflax fyad lM+dksa dk fuekZ.kA

jkT; jktekxZ ,oa eq[; ftyk lM+dksa ds lqn<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.k ds fy,


20 fdeh- lM+dksa dk lqn<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA

'kgjh lM+dksa ds fuekZ.k ds fy, ` 60-00 djksM+ dk izko/kkuA

7

jkT; lM+d fodkl fuf/k vUrxZr ` 500-00 djksM+ dk izko/kkuA

iz/kkuea=h xzke lM+d ;kstuk ds fy, ` 1]000-00 djksM+ dk izko/kkuA

3]000 fd-eh- lM+dksa dk fuekZ.kA

lhek {ks= lM+dksa ds fuekZ.k ds fy, ` 38-36 djksM+ dk izko/kkuA

ifjogu foHkkx ds fy;s jkf’k ` 235-87 djksM+ dk izko/kkuA

8- oSKkfud lsok,a%

foKku ,oa izkS|ksfxdh ds fy;s ` 29-63 djksM+A

i;kZoj.k foHkkx ds fy;s ` 34-20 djksM+ dk izko/kkuA

9- lkekftd ,oa lkeqnkf;d lsok,a%

f'k{kk

f'k{kk {ks= ds fy;s dqy ` 11]651-44 djksM+ dk izko/kkuA

izkFkfed f'k{kk ds fy;s ` 5]766-15 djksM+ dk izko/kku

blesa ` 4]530-72 djksM+ loZ f'k{kk vfHk;ku ,oa ` 709-27 djksM+ feM Ms ehy ds fy,

izko/kkuA

ek/;fed f'k{kk ds fy;s ` 5]130-37 djksM+ dk izko/kkuA

blesa jk"Vªh; ek/;fed f'k{kk vfHk;ku ds fy, ` 700-00 djksM+ lfEefyrA

fo'ofo|ky; ,oa mPp f'k{kk ds fy;s ` 378-86 djksM+ dk izko/kku A

lk{kjrk ,oa lrr~ f'k{kk ds fy;s ` 48-56 djksM+ dk izko/kkuA

dyk ,oa laLd`fr ds fy;s ` 92-53 djksM+ dk izko/kkuA

rduhdh f'k{kk ds fy;s ` 73-98 djksM+ dk izko/kkuA

[ksy ,oa ;qok dY;k.k ds fy;s ` 87-21 djksM+ dk izko/kkuA

laLdr f’k{kk ds fy;s ` 73-77 djksM+ dk izko/kkuA

fpfdRlk ,oa LokLF;

fpfdRlk ,oa LokLF; lsDVj ¼vk;qosZn lfgr½ ds fy;s ` 5]843-20 djksM+ dk izko/kkuA

fpfdRlk ,oa LokLF; foHkkx ds fy, ` 1]861-13 djksM+ dk izko/kku] ftlesa ` 415-99 djksM+

fu%'kqYd nok forj.k] fpfdRlk ,oa LokLF; funs'kky; }kjk] ` 105-91 djksM+ fu%'kqYd tk¡p

;kstuk] fpfdRlk ,oa LokLF; funs'kky; }kjk ,oa ` 400-00 djksM+ tu LokLF; chek ;kstuk

ds lfEefyrA

63 izkFkfed LokLF; dsUnzksa dk Hkou fuekZ.k dk y{;A

14 lkeqnkf;d LokLF; dsUnzksa dk Hkou fuekZ.k dk y{;A

288 LokLF; mi dsUnzksa dk Hkou fuekZ.k dk y{;A

8

jk"Vªh; xzkeh.k LokLF; fe'ku ¼,u-vkj-,p-,e-½ ds fy, ` 1]500-00 djksM+ dk izko/kkuA

eq[;ea=h thou j{kk dks"k ;kstuk ds fy;s ` 20-00 djksM+ dk izko/kkuA

/kuoUrjh ,EcqysUl lsok ;kstuk ds fy, ` 90-00 djksM+ dk izko/kkuA

jk"Vªh; 'kgjh LokLF; fe'ku ds fy;s ` 90-48 djksM+ dk izko/kkuA

ifjokj dY;k.k foHkkx ds fy, ` 620-84 djksM+ dk izko/kku] blesa ` 483-05 djksM+ xzkeh.k mi

dsUnz dk izko/kku 'kkfeyA

fpfdRlk f'k{kk ds fy, ` 1]549-64 djksM+ dk izko/kku ftlesa uohu fpfdRlk egkfo|ky;ksa ds

fy;s ` 561-50 djksM+ ,oa >kykokM+ vLirky ,oa esMhdy dkWyst lkslkbVh dks vuqnku ds

` 92-95 djksM+ lfEefyr gSaA

vk;qosZn gsrq ` 101-24 djksM+ dk izko/kkuA

tu&LokLF; vfHk;kfU=dh foHkkx

ty iznk; ;kstukvksa gsrq ` 5]614-50 djksM+ dk izko/kkuA

'kgjh ,oa xzkeh.k ty iznk; ;kstukvksa ds fy, ` 5]612-90 djksM+A

v/khuLFk vfHk;kaf=dh izf'k{k.k laLFkku ds fy, ` 1-60 djksM+A

mDr izko/kku esa ckg~; lgk;frr ifj;kstukvksa ds fy, ` 852-00 djksM+ dk izko/kku Hkh ’kkfey

'kgjh ty iznk; ;kstuk] tks/kiqj dh iqulZajpuk ds fy, ` 152-00 djksM+A

jktLFkku xzkeh.k ty iznk; ifj;kstuk ,oa ¶yksjksfll feVhxs’ku ifj;k stuk ukxkSj ds

fy, ` 700-00 djksM+A

1]000 fLyIM cSd cfLr;ksa dks lekfo"V djus dk y{;A

1]500 xq.koRrk izHkkfor cfLr;ksa dks lekfo"V djus dk y{;A

vkokl ,oa uxjh; fodkl

vkokl ,oa uxjh; fodkl ds fy;s ` 4]001-63 djksM dk izko/kkuA

ckg~; lgk;frr jktLFkku 'kgjh {ks= fodkl fuos’k dk;ZØe gsrq ` 645-00 djksM+ dk izko/kkuA

iqfyl vkokl ds fy, gqMdks dks fd'r dk Hkqxrku djus ds fy, ` 140-24 djksM+ dk

izko/kkuA

dPph cLrh eqDr Hkkjr & jktho vkokl ;kstuk ds fy, ` 69-97 djksM+ dk izko/kkuA

t;iqj esVªks jsy ifj;kstuk Qst&I *c* ds fy, ` 280-00 djksM+ dk izko/kkuA

jkT; foÙk vk;ksx ds rgr 'kgjh LFkkuh; fudk;ksa dks vuqnku ds :i esa ` 918-73 djksM+ dk

izko/kkuA

jsyos vksoj fczt ds fy, ` 70-00 djksM+ dk izko/kkuA

'kgjh tulgHkkfxrk ;kstuk ds fy, ` 24-87 djksM+ dk izko/kkuA

Lkhojst VªhVesUV IykUV ds fuekZ.k ds fy, ` 15-00 djksM+ dk izko/kkuA

9

vUuiw.kkZ ;kstuk ds fy, ` 12-36 djksM+ dk izko/kkuA

jktLFkku ifjogu vk/kkjHkwr fodkl Q.M ds fy, ` 183-54 djksM+ dk izko/kkuA

jk"Vªh; 'kgjh vkthfodk fe'ku ds fy, ` 30-01 djksM+ dk izko/kkuA

LoPN Hkkjr fe'ku ds fy;s ` 134-86 djksM+ dk izko/kkuA

NksVs ,oa e/;e dLcksa ds fy;s 'kgjh vk/kkjHkwr fodkl ;kstuk ¼;wvkbZMh,l,l,eVh½ gsrq


vVy uohdj.k ,oa 'kgjh ifjorZu fe’ku ¼ve`r½ ;kstuk gsrq ` 463-92 djksM+ dk izko/kkuA

LekVZ flVh ;kstuk gsrq ` 640-00 djksM+ dk izko/kkuA

lcds fy;s vkokl ;kstuk gsrq ` 250-00 djksM+ dk izko/kkuA

Xykscy ,Uok;jesUV lqfo/kk ifj;kstuk] t;iqj 'kgj ifjogu lsok, fy- ds fy;s ` 5-00 djksM+

dk izko/kkuA

'kgjh {ks= esas is;ty forj.k ds fy;s ` 5-24 djksM+ dk izko/kkuA

Je ,oa Je dY;k.k

Rkduhdh ¼izf’k{k.k½ f’k{kk foHkkx ds fy, ` 281-31 djksM+ dk izko/kkuA

jkstxkj foHkkx ds fy, ` 32-21 djksM+ dk izko/kku] ftlesa ls ` 24-60 djksM+ csjkstxkjh HkRrs

ds fy,A

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

` 5]327-92 djksM+ dk izko/kkuA

blesa vuqlwfpr tkfr@tutkfr@vU; fiNM+k foeqRr] ?kqearq ,oa v)Z?kqearq tkfr@vkfFkZd

fiNM+k oxZ ds Nk=ksa ds fy, mRrj&eSfVªd Nk=ofr gsrq ` 634-78 djksM+ dk izko/kku ’kkfeyA

8]94]000 fo|kfFkZ;ksa dks ykHkkfUor djus dk y{;A

vuqlwfpr tkfr@tutkfr@vU; fiNM+k oxZ@vkfFkZd fiNM+k oxZ ds Nk= ,oa Nk=kvksa gsrq

Nk=kokl Hkouksa ds fuekZ.k ds fy, ` 32-34 djksM+ dk izko/kkuA

200 lEcy xk¡oksa esa vk/kkjHkwr lqfo/kk,a miyC/k djkus ds fy, ` 50-00 djksM+ dk izko/kkuA

vuq-tkfr ,oa vuq-tutkfr ds O;fDr;ksa ds ukxfjd vf/kdkjksa dh j{kk gsrq ` 14-00 djksM+ dk

izko/kkuA

vuqlwfpr tkfr&tutkfr foÙk ,oa fodkl lgdkjh fuxe dks eSfpax lgk;rk ds fy,


vuqizfr ;kstukUrxZr vuqlwfpr tkfr ,oa vuqlwfpr tutkfr Nk=ksa dks fofHkUu ijh{kkvksa dh

rS;kjh gsrq foÙkh; lgk;rk nsus ds fy, ` 3-30 djksM+ dk izko/kkuA

lg;ksx ;kstukUrxZr ch-ih-,y- ifjokj dh iqf=;ksa ds fookg ij ` 15]000 foÙkh; lgk;rk

iznku djus gsrq ` 15-00 djksM+ dk izko/kkuA

nsoukjk;.k ;kstuk ds fy, ` 153-53 djksM+ dk izko/kkuA

10

jk"Vªh; lkekftd lgk;rk dk;ZØe vUrxZr o`)koLFkk isa'ku ds fy, ` 242-00 djksM+ dk

izko/kkuA

7-51 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, ` 17-50 djksM+ dk

izko/kkuA

27-70 yk[k ch-ih-,y- ifjokjksa dks thou chek lqj{kkA

bfUnjk xka/kh jk"Vªh; fo/kok isa'ku ;kstuk vUrxZr ` 46-47 djksM+ dk izko/kkuA

1-18 yk[k O;fDr;ksa dks fo/kok isa’ku iznku djukA

bfUnjk xka/kh jk"Vªh; fodykaxrk isa'ku ;kstuk vUrxZr ` 9-91 djksM+ dk izko/kkuA

21]238 O;fDr;ksa dks fo’ks"k ;ksX;tu isa’ku iznku djukA

vUrtkZrh; fookg gsrq izksRlkgu jkf’k ds fy;s ` 16-00 djksM+ dk izko/kkuA

ikyugkj ;kstukUrxZr ` 200-00 djksM+ dk izko/kkuA

eq[;ea=h isa’ku ;kstuk gsrq ` 3695-00 djksM+ dk izko/kkuA

60-38 yk[k O;fDr ykHkkfUorA

eq[;ea=h lgk;rk dks"k gsrq ` 55-00 djksM+ dk izko/kkuA

vuqlwfpr tkfr ;kstuk gsrq fo'ks"k dsUnzh; lgk;rk vUrxZr ` 60-00 djksM dk izko/kkuA

fo'ks"k ;ksX;tu funs’kky;

fo'ks"k ;ksX;tu funs’kky; ds fy, ` 35-37 djksM+ dk izko/kku

6]700 O;fDr;ksa dks izksLFksfVd lgk;rkA

420 O;fDr;ksa dks fo'ks"k ;ksX;tu Nk=o`fÙkA

1]300 fo'ks"k ;ksX;tu eq[;ea=h fo’ks"k ;ksX;tu Lojkstxkj ;kstuk vUrxZr ykHkkfUorA

tutkrh; {ks=h; fodkl

fo'ks"k dsUnzh; lgk;rk ds :i esa ` 120-00 djksM+ dk izko/kkuA

lafo/kku ds vuqPNsn 275 ¼1½ vUrxZr ` 130-00 djksM+ dk izko/kkuA

tutkrh; {ks=ksa ds fodkl ds fy;s ^^tutkfr dY;k.k fuf/k** vUrxZr fucZU/k vuqnku ds :i

esa ` 287-29 djksM+ dk izko/kkuA

lgfj;k fodkl dh lh-lh-Mh- ;kstukarxZr ` 9-04 djksM+ dk izko/kkuA

tutkfr 'kks/k ,oa izf’k{k.k laLFkku ds fy;s ` 1-60 djksM+ dk izko/kkuA

efgyk ,oa cky fodkl

efgyk fodkl dk;ZØeksa gsrq ` 282-86 djksM+ dk izko/kkuA

lkfFkuksa dks ekuns; dk HkqxrkuA

11

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

eq[;ea=h jktJh ;kstukUrxZr ckfydkvksa ds izfr ldkjkRed lksp ,oa muds LokLF; ,oa

'kS{kf.kd Lrj esa lq/kkj gsrqA

iks"kkgkj gsrq ` 1]486-49 djksM+ dk izko/kkuA

54-25 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, ` 74-80 djksM+ dk izko/kkuA

` 1-63 djksM+] vYila[;d Nk=kvksa ds Nk=kokl Hkou gsrq izko/kku lfEefyrA

` 2-00 djksM+ vYila[;d Nk= ,oa Nk=kvksa ds fy, jkstxkj ;kstuk dk izko/kku lfEefyrA

` 1-55 djksM+ dk _.k jktLFkku vYila[;d foÙk ,oa fodkl lgdkjh fuxe dks fn, tkus

dk izko/kku lfEefyrA

` 5-00 djksM+ vYila[;dksa gsrq Nk=kokl Hkou dk izko/kku lfEefyrA

` 56-49 djksM+ dk vYila[;d {ks= fodkl dk;ZØe ds fy;s izko/kku lfEefyrA

` 1-90 djksM+ enjlk e.My ds fy, izko/kkuA

` 73-35 djksM+ enjlk Ldwy ds fy, izko/kkuA

cky vf/kdkfjrk funs’kky;

cky vf/kdkfjrk funs’kky; ds fy, ` 49-80 djksM+ dk izko/kkuA

lexz cky laj{k.k ;kstukUrxZr ` 40-00 djksM+ dk izko/kkuA

cky x`g@lEizs{k.k x`g Hkou fuekZ.k ds fy, ` 6-00 djksM+ dk izko/kkuA

nsoLFkku foHkkx

nsoLFkku foHkkx ds fy, ` 38-91 djksM+ dk izko/kku ftlesa ls ` 16-00 djksM+ ofj"B ukxfjd

rhFkZ ;k=k ;kstuk ds fy,A

10- vkfFkZd lsok,a%

i;ZVu foHkkx ds fy;s ` 163-51 djksM+ dk izko/kkuA

^^jktLFkku xzkeh.k vkthfodk ifj;kstuk** gsrq ` 300-00 djksM+ dk izko/kkuA

lwpuk izkS|ksfxdh ,oa lapkj foHkkx ds fy, ` 720-15 djksM+ dk izko/kkuA

mailto:xzg@lEizs%7bk.k

12

[kk| ,oa ukxfjd vkiwfrZ gsrq ` 427-27 djksM+ dk izko/kku] ftlesa jk"Vªh; [kk| lqj{kk ;kstuk

gsrq ` 397-92 djksM dh jkf’k Hkh ’kkfeyA

dkfeZd foHkkx }kjk fofHkUu fuekZ.k dk;Z djok;s tkus gsrq ` 5-41 djksM+ dk izko/kkuA

vkfFkZd ,oa lkaf[;dh foHkkx ds fy, ` 229-18 djksM+ dk izko/kku] ftlesa ` 184-40 djksM+

Hkkek'kkg ;kstuk ¼jktLFkku dh yksd dY;k.k ykHk iznk; ;kstuk½ ds lfEefyrA

11- lkekU; lsok,a%

tsy Hkouksa ds fy, ` 60-56 djksM+A

iqfyl Hkouksa ds fy, ` 124-57 djksM+A

tks/kiqj esa mPp U;k;ky; ds u;s Hkou ,oa vU; U;kf;d Hkouksa ds fy, ` 165-39 djksM+A

lkekU; iz’kklu foHkkx ds Hkouksa ds fy, ` 15-50 djksM+A

vkcdkjh foHkkx ds fy, ` 9-93 djksM+A

dks"k ,oa ys[kk ds fy, ` 69-54 djksM+A

eqnzkad ,oa iath;u ds fy, ` 6-43 djksM+A

okf.kT; dj foHkkx gsrq ` 761-11 djksM+ dk izko/kku ftlesa jktLFkku fofu;kstu lao)Zu

uhfr&2003 ds rgr vuqnku gsrq ` 700-00 djksM+ dk izko/kkuA

ukxfjd mM~M;u ds fy, ` 31-68 djksM+ dk izko/kkuA

*******

1

Highlights of Schemes/Projects Outlay 2017-18

` 81,157.97 crore are proposed as Schemes/Projects Outlay in the Budget Estimate 2017-18 presented in the Rajasthan State Legislative Assembly. The major head-wise break-up of the Schemes/Projects outlays are as under:-

(` in crore)

S. No. Head of Development /Sectors Proposed Outlay % to Total

1. Agriculture & Allied Services 4483.82 5.52

2. Rural Development 10685.15 13.17

3. Special Area Programme 260.00 0.32

4. Irrigation & Flood Control 2627.58 3.24

5. Power (of which `15,000.00 crore for conversion of loan of DISCOM into Grant/Equity under UDAY)

16706.77 20.59

6. Industry & Minerals 1440.24 1.77

7. Transport 6381.50 7.86

8. Scientific Services 63.82 0.08

9. Social & Community Services 35357.60 43.57

10. Economic Services 1850.59 2.28

11. General Services 1300.90 1.60

Total 81157.97 100.00

Sector-wise Highlights:-

I. Agriculture & Allied Services

Provision of ` 2,564.38 crore for Agriculture Department

- Provision of ` 700.00 crore for Weather based Crop Insurance Scheme

- Provision of ` 64.00 crore for Construction of Kisan Seva Cum Village Knowledge Centers

- Provision of ` 520.34 crore for Rastriya Krishi Vikas Yojana (RKVY).

- Provision of ` 320.25 crore for Rajasthan Agriculture Competitive Project (EAP)

- Provision of ` 37.16 crore for National Mission on Agriculture Extension and Technology

(Agriculture Extension)

- Provision of ` 38.93 crore for National Mission on Agriculture Extension and Technology

(Agriculture Engineering)

- Provision of ` 22.34 crore for National Food Security Mission (Wheat)

- Provision of ` 158.50 crore for National Food Security Mission (Pulses)

- Provision of ` 35.10 crore for National Food Security Mission (Coarse Cereal)

- Provision of ` 23.45 crore for National Mission on Sustainable Agriculture (Soil Health Management)

- Provision of ` 13.40 crore for National Mission on Sustainable Agriculture (Rain fed Area

Development)

- Provision of ` 57.14 crore for National Oil Seed and Oil Palm Mission (Oil Seed)

2

- Provision of ` 3.25 crore for National Oil Seed and Oil Palm Mission (Tree Borne Oil Seed)

Provision of ` 388.30 crore for Horticulture Department.

- Provision of ` 70.83 crore for National Horticulture Mission and ` 140.50 crore for Micro

Irrigation Scheme

- ` 20.00 crore for additional subsidy for drip irrigation installation under Micro Irrigation Scheme

- Provision of ` 2.03 crore for National Mission on Bamboo

- Provision of ` 135.00 crore for additional subsidy for Solar Pump Set

Provision of ` 88.63 crore for Five Agriculture Universities.

- Provision of ` 297.59 crore for Animal Husbandry which includes a provision

of ` 1.56 crore for Maharana Pratap University of Agriculture & Technology, Udaipur and provision of ` 72.31 crore for Veterinary & Animal Science University, Bikaner

- ` 35.61 crore or Mukhymantri Pasudhan Nishulk Dava Yojana.

- ` 3.10 crore for Assistance to States for Control of Animal Diseases (ASCAD)

- ` 15.00 crore for Livestock Breed Improvement Scheme

- ` 6.98 crore for Veterinary Polyclinics

- ` 2.70 crore for Livestock and Livestock Breeding Insurance

- ` 28.11 crore for Foot & Mouth Disease Control Programme

- ` 2.45 crore for PPR Disease Control Programme

Provision of ` 134.62 crore for Gopalan Department

- Assistance of ` 11.33 crore to Rajasthan State Cooperative Dairy Federation

- Provision of ` 3.79 crore for Construction of Gopalan Directorate Building

- Provision of ` 2.00 crore for Relief to Cattle Saved from Slaughter

- Provision of ` 2.49 crore for Gopalan Directorate

Provision of ` 75.00 crore for Rajasthan Skill & Livelihood Development Corporation (RSLDC)

Provision of ` 294.37 crore for Forestry which includes a provision of ` 98.00 crore for Rajasthan Forest and Bio-diversity Project Phase-II (EAP)

Provision of ` 633.44 crore for cooperation which includes ` 163.43 crore for

Interest Subsidy for Credit Cooperative Institution and ` 370.00 crore for Interest Subsidy to Good Loaners of Cooperative Societies

Important physical targets:

- Area under Food Crops – 145.07 lakh ha.

- Production of Food Crops – 230.73 lakh tonnes

- Area under Oilseeds – 52.72 lakh ha.

- Production of Oilseeds – 72.84 lakh tonnes

- Area under Sugarcane – 0.06 lakh ha.

- Production of Sugarcane – 3.90 lakh tonnes

- Area under Cotton – 4.80 lakh ha.

3

- Production of Cotton – 14.12 lakh bales

- Consumption of Fertilizer – 14.80 lakh tonnes

- Fruit Plantation – 6400 ha.

- Artificial Insemination – 40 lakhs

- Castration – 5.50 lakhs

- Fish Seed Production – 900 Million (No.)

- Fish Production – 52,000 MT

- Storage through Cooperative Institutions Capacity – 10,000 MT

- Storage Capacity – 13,050 MT

II. Rural Development

Provision of ` 10,632.83 crore for following major schemes of Rural Development and Panchayati Raj:

Provision of ` 1,198.60 crore for Pradhanmantri Awas Yojana

Provision of ` 1,994.99 crore for Mahatama Gandhi National Rural Employment Guarantee Scheme (MGNREGS)

Provision of ` 44.46 crore for DRDA Administration

Provision of ` 2,175.11 crore for Swachh Bharat Mission (Rural)

Provision of ` 539.33 crore for Pradhan Mantri Krishi Sinchai Yojana (IWMP-Watershed Component)

Provision of ` 350.00 crore for Mukhya Mantri Jal-Swawlamban Abhiyan

Provision of ` 400.00 crore for MLA Local Area Development Scheme

Provision of ` 50.00 crore for Dang Area Development Programme

Provision of ` 2,770.93 crore as Grants to PRIs under SFC

Provision of ` 33.00 crore for Externally Aided Project 'Mitigating Poverty in Western Rajasthan'

Provision of ` 125.00 crore for Guru Golvalkar Jan Bhagidari Vikas Yojana

Provision of ` 455.26 crore for aid to Zila Parishad / District Level Panchayats

Provision of ` 85.00 crore for National Rural Livelihood Mission

Provision of ` 35.09 crore for National Rural Livelihood Project

Provision of ` 45.77 crore for Deen Dayal Upadhyay Rural Linked Yojana

Provision of ` 135.00 crore Syama Prasad Mukharjee Yojana (Rubran Mission)

Provision of ` 3.00 crore for Swavivek District Development Scheme

Provision of ` 179.65 crore for Strengthening of Revenue Administration

Provision of ` 12.64 crore for Settlement etc.


- Construction of 2,44,123 new houses under Pradhanmantri Awas Yojana

4

- 4,214 villages will be covered under Mukhya Mantri Jal Swavlamban Abhiyan

- Plots to be allotted to 30,000 persons

- 3,40,000 ha. area to be treated under Pradhan Mantri Krishi Sinchai Yojana (IWMP - Watershed Component)

- 20,640 Formation of Self Help Group under National Rural Livelihood Mission

- 2,352 Formation of Self Help Groups under Nation Rural Aajeevika Yojana

III. Special Area Programme

Provision of ` 160.00 crore for Border Area Development Programme

Provision of ` 50.00 crore for Magra Area Development and ` 50.00 crore for Mewat Area Development Programme

IV. Irrigation & Flood Control

Provision of ` 2,627.58 crore for Irrigation & Flood Control

Provision of ` 44.54 crore for Externally Aided Projects

- ` 12.26 crore for Rajasthan Water Sector Restructuring Project for Desert Area

- ` 18.00 crore for Rajasthan Water Sector Livelihood Improvement Project

- ` 14.28 crore for State Partnership Irrigation Project

Provision of ` 37.00 crore for AIBP Projects

- ` 2.00 crore for minor irrigation projects in Desert Areas

- ` 35.00 crore for minor irrigation Innovative Scheme (RRR)

Provision of ` 1,000.00 crore for Parwan Project

Provision of ` 127.00 crore for Minor Irrigation Works - Four Water Concept

Provision of ` 0.10 crore for Water Harvesting Structures - Four Water Concept

Additional irrigation potential to be created – 10,500 hectares

- 7,000 ha. through Minor Irrigation Schemes

- 3,500 ha. through Medium Irrigation Projects

Provision of ` 305.35 crore for Command Area Development

Construction of OFD works Under 16,000 ha. in Chambal Command Area

3,000 ha. CCA in Bisalpur Area

35,000 ha. CCA in Gang Canal Phase-I CAD Project

3,500 ha. CCA in Sidhmukh Nohar

3,500 ha. CCA in Amarsingh Sub Branch

49,000 ha. CCA in Bhakra Canal Project Phase-I

1,400 ha. CCA in Gang Canal CAD Project Phase-II

V. Power

Provision of ` 16,706.77 crore for Power Sector


5

- ` 167.96 crore of Rajasthan Renewable Energy Transmission Investment Programme

- ` 203.66 crore of Green Energy Coridor Project

- ` 203.66 crore of National Clean Energy Fund

` 1,119.00 crore as Equity Contribution by the State Government

` 12,000.00 crore of conversion of loan of DISCOMS in Grant in aid under Uday

` 3,000.00 crore of conversion of loan to DISCOMS into Equity under Uday

VI. Industry and Minerals

Provision of ` 264.75 crore for Industries Department

Provision of ` 4.41 crore for Khadi & Village Industries

Provision of ` 0.80 crore for Rajasthan Handloom Development Corporation

Provision of ` 7.00 crore for Bureau of Investment Promotion

Provision of ` 2.64 crore for Delhi-Mumbai Industrial Corridor

Provision of ` 26.44 crore for Mines & Geology Deptt.

Provision of ` 4.10 crore for RUDA

Provision of ` 1,120.40 crore for Rajasthan Refinery Ltd.


- Persons to be benefitted under Prime Minister Employment Generation Programme (PMEGP) – 871

VII. Transport

Provision of ` 6,381.50 crores for Transport Sector


- ` 120.00 crore of Rajasthan Road Sector Modernization Project

- ` 450.00 crore of Rajasthan State Highway Development Project I (RHSDP)

Provision of ` 678.10 crore for NABARD assisted road works under RIDF

- Strengthening, modernization and renovation of 2,250 km. roads

Provision of ` 800.00 crore under Central Road Fund (CRF)

- Strengthening, modernization and renovation of 200 km. State Highway & Major District Roads.

Provision of ` 2,100.00 crore for Rural Roads.

- Construction of 100 km. roads, construction of 1,500 km. roads under Gramin Gaurav Path and Construction of 500 km. Missing Link Roads.

Provision of ` 273.00 crore for Strengthening, Modernization and Renovation of State Highways & Major District Roads

- Strengthening, Modernization and Renovation of 20 Km. Roads

Provision of ` 60.00 crore for construction of Urban Roads.

6

Provision of ` 500.00 crore under State Road Development Fund

Provision of ` 1,000.00 crore for Pradhan Mantri Gram Sadak Yojana (PMGSY)

- Construction of 3,000 kms. Roads

Provision of ` 38.36 crore for construction for Border Area Roads

Provision of ` 235.87 crore for Transport Department

VIII. Scientific Services

Provision of ` 29.63 crore for Science & Technology

Provision of ` 34.20 crore for Environment Department

IX. Social & Community Services:

Education

Total provision of ` 11,651.44 crore for Education Sector

Provision of ` 5,766.15 crore for Elementary Education

- Includes ` 4,530.72 crore for Sarva Shiksha Abhiyan (SSA) and ` 709.27 crore for Mid-Day Meal

Provision of ` 5,130.37 crore for Secondary Education

- Including ` 700.00 crore for Rashtriya Madhayamic Shiksha Abhiyan

Provision of ` 378.86 crore for University and Higher Education

Provision of ` 48.56 crore for Literacy & Continuing Education

Provision of ` 92.53 crore for Arts & Culture

Provision of ` 73.98 crore for Technical Education

Provision of ` 87.21 crore for Sports & Youth Welfare

Provision of ` 73.77 crore for Sanskrit Siksha

Medical & Health

Provision of ` 5,843.20 crore for Medical & Health Sector including Ayurved

Provision of ` 1,861.13 crore for Medical & Health Department including

` 415.99 crore for Nishulk Drug Distribution Scheme through DMHS, ` 105.91 crore for Nishulk Janch Yojana through DMHS and ` 400.00 crore for Public Health Insurance Scheme.

- Construction of 63 PHCs building

- Construction of 14 CHCs building

- Construction of 288 Sub-centres building

Provision of ` 1,500.00 crore for National Rural Health Mission (NRHM)

Provision of ` 20.00 crore for Mukhya Mantri Jeevan Raksha Kosh Yojana

Provision of ` 90.00 crore for Dhanvantari Ambulance Service Yojana

Provision of ` 90.48 crore for National Urban Health Mission

7

Provision of ` 620.84 crore for Family Welfare Department

- Includes ` 483.05 crore for Rural Sub Centres.

Provision of ` 1,549.64 crore for Medical Education includes ` 561.50 crore for New Medical College and ` 92.95 crore for Grant to Jhalawar Hospital & Medical College Society

Provision of ` 101.24 crore for Ayurved

PHED

Provision of ` 5,614.50 crore for Water Supply Schemes

- ` 5,612.90 crore for Urban and Rural Water Supply Schemes

- ` 1.60 crore for Training Institute for Engineering Subordinates

Includes ` 852.00 crore for Externally Aided Projects

- ` 152.00 crore for reorganization of Urban Water Supply, Jodhpur

- ` 700.00 crore for Rajasthan Rural Water Supply Project and Fluorosis Mitigation Project,

Nagaur

Target to cover 1,000 Slipped Back Habitations

Target to cover 1,500 Quality Affected Habitations

Housing & Urban Development

Provision of ` 4,001.63 crore for Housing & Urban Development

Provision of ` 645.00 crore for Externally Aided Rajasthan Urban Sector Development Investment Programme

Provision of ` 140.24 crore for payment of installment to HUDCO for Police Housing

Provision of ` 69.97 crore for Slum Free India - Rajeev Awas Yojana

Provision of ` 280.00 crore for Jaipur Metro Rail project Phase-I-B

Provision of ` 918.73 crore as grants to Urban Local Bodies under State Finance Commission

Provision of ` 70.00 crore for Railways Over Bridges (ROBs)

Provision of ` 24.87 crore Shahari Jan Sahbhagita Yojana

Provision of ` 15.00 crore for construction of Sewerage Treatment Plant

Provision of ` 12.36 crore for Annapurna Yojana

Provision of ` 183.54 crore for Rajasthan Transport Infrastructure Development Fund

Provision of ` 30.01 crore for National Urban Livelihood Mission

Provision of ` 134.86 crore for Swacch Bharat Mission

Provision of ` 74.91 crore for Urban Infrastructure Development Scheme for Small & Medium Towns (UIDSSMT)

8

Provision of ` 463.92 crore for Atal Mission for Rejuvenation and Urban Transformation (AMRUT) Yojana

Provision of ` 640.00 crore for Smart City Yojana

Provision of ` 250.00 crore for Housing for All Yojana

Provision of ` 5.00 crore for Global Environment Facility Project for Jaipur City Transport Services Ltd.

Provision of ` 5.24 crore for Drinking Water Supply in Urban Area

Labour & Labour Welfare

Provision of ` 281.31 crore for Technical (Training) Education

Provision of ` 32.21 crore for Employment Department, out of this ` 24.60 crore for Unemployment Allowance

Welfare of Backward Classes & Social Welfare

Provision of ` 5,327.92 crore for welfare of SC/ST/Other Backward Classes and Social Welfare

Provision of ` 634.78 crore for Post-Matric Scholarship to SC/ST/OBC/ DTNT/EBC Students

- Target to benefit 894000 students

Provision of ` 32.34 crore for construction of SC/ST/OBC/EBC Girls and Boys Hostel Buildings

Provision of ` 50.00 crore to provide infrastructure facilities in 200 Sambal Villages

Provision of ` 14.00 crore for Protection of Civil Rights to SCs/STs

Provision of ` 10.00 crore as matching assistance to RSCSTFDCC

Provision of ` 3.30 crore for “Anupriti Scheme” to provide financial assistance to SC/ST/other students for the preparation of various exams

Provision of ` 15.00 crore for Sahayog Scheme to provide financial assistance, ` 15,000 to BPL families for daughter’s marriage

Provision of ` 153.53 crore for Devnarayan Yojana

Provision of ` 242.00 crore for Old-age Pension under NSAP

- To provide old-age pension to 7.51 lakh persons

Provision of ` 17.50 crore for Jan Shree Bima Yojana under NSAP

- Life insurance coverage to 27.70 lakh BPL families

Provision of ` 46.47 crore for Indira Gandhi Rastriya Widow Pension Yojana under NSAP

- To provide widow pension to 1.18 lakh persons

Provision of ` 9.91 crore for Indira Gandhi Rastriya Disability Pension Yojana under NSAP

9

- To provide Special Abled pension to 21,238 persons

Provision of ` 16.00 crore for Incentive to Inter caste Marriage

Provision of ` 200.00 crore for Palanhar Scheme

Provision of ` 3,695.00 crore for Chief Minister Pension Yojana

- To benefit 60.38 lakh persons

Provision of ` 55.00 crore for Chief Minister Relief Fund

Provision of ` 60.00 crore for Special Central Assistance to Scheduled Caste

Directorate of Specially Abled Persons

Provision of ` 35.37 crore for Directorate of Specially Abled Persons

- Prosthetic Aid to 6,700 persons

- Scholarship to 420 Specially Abled Students

- 1,300 persons benefitted under Mukhya Mantri Vishesh Yogyjan Swarojagar Yojana

Tribal Area Development

Provision of ` 120.00 crore as Special Central Assistance (SCA)

Provision of ` 130.00 crore under Article 275(1) of the Constitution

Provision of ` 287.29 crore as untied grant under the "Janjati Kalyan Nidhi" for the development of tribal areas

Provision of ` 9.04 crore under Saharia Development CCD Scheme

Provision of ` 1.60 crore for Tribal Research and Training Institute

Women and Children Development

Provision of ` 282.86 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

- Under the Mukhyamantri Rajshree Yojana to create a positive attitude towards the girl child in the society and for betterment in the status of Health and Education of girl child.

Provision of ` 1,486.49 crore for Nutrition

- To benefit 54.25 lacs children and women through Supplementary Nutrition

- For payment of Honorarium to Anganwari Workers and Helpers

- For administration and training under ICDS

Minority Development

Provision of ` 74.80 crore for Minority Development Programme

Includes provision of ` 1.63 crore for Hostel Building for Minority Girl

10

Includes provision of ` 2.00 crore for Employment scheme for Minority Boys and Girls Student

Includes provision of ` 1.55 crore for loan to Rajasthan Minority Finance & Development Cooperative Cooperation

Includes provision of ` 5.00 crore for Hostel Building for Minorities

Includes provision of ` 56.49 crores for Minority Sector Development Programme

Provision of ` 1.90 crore for Madarsa Board

Provision of ` 73.35 crore for Madarsa Schools

Directorate of Child Empowerment

Provision of ` 49.80 crore for Directorate of Child Empowerment

Includes provision of ` 40.00 crore for Integrated Child Protection Scheme

Includes provision of ` 6.00 crore for Construction of Observation/Children House Building

Devasthan Department

Provision of ` 38.91 crore for Devasthan Department, out of this provision

` 16.00 crore for Varistha Nagrik Tirth Yatra Yojana

X. Economic Services

Provision of ` 163.51 crore for Tourism Department

Provision of ` 300.00 crore for Rajasthan Rural Livelihood Project (RRLP)

Provision of ` 720.15 crore for Information Technology & Communication Department

Provision of ` 427.27 crore for Food & Civil Supply includes funds of ` 397.92 crore for National Food Security Scheme

Provision of ` 5.41 crore for DOP Secretariat for various construction works

Provision of ` 229.18 crore for Economic & Statistics Department includes

` 184.40 crore of Bhamashah Scheme (Rajasthan’s Public Welfare Benefits Delivery Scheme).

XI. General Services

Provision of ` 60.56 crore for Jail Buildings,

Provision of ` 124.57 crore for Police Buildings,

Provision of ` 165.39 crore for new building of High Court, Jodhpur and other Judicial Buildings,

Provision of ` 15.50 crore for GAD Buildings,

Provision of ` 9.93 crore for Excise Department.

Provision of ` 69.54 crore for Treasuries & Accounts.

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Provision of ` 6.43 crore for Stamp & Registration.

Provision of ` 761.11 crore for Commercial Tax Department of which ` 700.00 crore for grant under Rajasthan Investment Promotion Policy.

Provision of ` 31.68 crore for Civil Aviation.

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