jktLFkku 'kklu

vkfFkZd ,oa lkaf[;dh funs'kky;

vk;kstuk foHkkx] jktLFkku] t;iqj

DIRECTORATE OF ECONOMICS AND STATISTICS

DEPARTMENT OF PLANNING, RAJASTHAN, JAIPUR

( ` 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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

1 jktLo izkfIr;ka Revenue Receipts 10902599.69 13016206.74 13469253.36 15166350.41

(i) jkT; ds dj jktLo State's Tax Revenue 4437165.96 5456900.70 5181671.49 5809910.67

(ii) dsUnzh; djksa esa fgLlk Share in central Taxes 3355586.00 3722882.00 3702803.02 4330966.02

(iii) dj fHkUu jktLo Non-Tax Revenue 1161556.40 1449309.02 1665928.00 2039741.70

(iv) dsUnzh; lgk;rk Union Grant 1948291.33 2387115.02 2918850.85 2985732.02

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

Capital Receipts (With Uday Scheme)

5258243.91 5165363.98 5594434.04 6066161.53

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

Capital Receipts (Without Uday Scheme)

3021024.41 3665363.98 4094434.04 4566161.53

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

Recovery of Loans & Advances

(With Uday Scheme)

171352.46 1513365.78 1512433.26 1573424.76

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

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

of which Conversion of Loan into Grant and

Equity under Uday Scheme

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

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

Recovery of Loans & Advances

(Without Uday Scheme)

171352.46 13365.78 12433.26 73424.76

(ii) fofo/k iwathxr izkfIr;ka Misc. Capital Receipts 2784.31 2400.00 3000.00 3000.00

(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)

5084107.14 3649598.20 4079000.78 4489736.77

(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)

2846887.64 3649598.20 4079000.78 4489736.77

¼blesa ls iquHkZqxrku½

(of which Repayments)

(501456.70) (1168064.19) (1167633.56) (1683569.55)

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

¼mn; ;kstuk lfgr½

Net Public Debt and Public Account

(With Uday Scheme)

4582650.44 2481534.01 2911367.22 2806167.22

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

¼mn; ;kstuk jfgr½

Net Public Debt and Public Account

(Without Uday Scheme)

2345430.94 2481534.01 2911367.22 2806167.22

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

Total Receipts (With Uday Scheme)

16160843.60 18181570.72 19063687.40 21232511.94

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

Total Receipts (Without Uday Scheme)

13923624.10 16681570.72 17563687.40 19732511.94

Øe'k% / Contd…

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

BUDGET AT A GLANCE

2018-19

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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

4 jktLo O;; ¼mn; ;kstuk lfgr½

Revenue Expenditure (With Uday Scheme)

12714014.01 14369009.44 15485850.88 16911835.33

(blesa ls C;kt dh vnk;xh) (of which Interest Payment) 1767693.49 1962690.96 1978631.22 2141262.06

4v jktLo O;; ¼mn; ;kstuk jfgr½

Revenue Expenditure (Without Uday Scheme)

11814014.01 13169009.44 14285850.88 15711835.33

(blesa ls C;kt dh vnk;xh) (of which Interest Payment) 1767693.49 1962690.96 1978631.22 2141262.06

5 iwathxr O;; ¼mn; ;kstuk lfgr½

Capital Expenditure (With Uday Scheme)

3495973.76 3806380.73 3575661.29 4315630.55

5v iwathxr O;; ¼mn; ;kstuk jfgr½

Capital Expenditure (Without Uday Scheme)

2158754.26 3506380.73 3275661.29 4015630.55

6 dqy O;; ¼mn; ;kstuk lfgr½ (4+5)

Total Expenditure (With Uday Scheme)

16209987.77 18175390.17 19061512.17 21227465.88

6v dqy O;; ¼mn; ;kstuk jfgr½ ¼4v+5v½

Total Expenditure (Without Uday Scheme)

13972768.27 16675390.17 17561512.17 19727465.88

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

Non-plan Expenditure

8478440.29 - - -

(i) jktLo O;; Revenue Expenditure 7965758.99 - - -

(ii) iwathxr O;; Capital Expenditure 512681.30 - - -

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

Plan Expenditure (With Uday Scheme)

7731547.48 - - -

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

Plan Expenditure (Without Uday Scheme)

5494327.98 - - -

(i) jktLo O;; ¼mn; ;kstuk lfgr½

Revenue Expenditure (With Uday Scheme)

4748255.02 - - -

(ii) jktLo O;; ¼mn; ;kstuk jfgr½

Revenue Expenditure (Without Uday Scheme)

3848255.02 - - -

(iii) iwathxr O;; ¼mn; ;kstuk lfgr½

Capital Expenditure (With Uday Scheme)

2983292.46 - - -

(iv) iwathxr O;; ¼mn; ;kstuk jfgr½

Capital Expenditure (Without Uday Scheme)

1646072.96 - - -

Øe'k% / Contd…

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

BUDGET AT A GLANCE

2018-19

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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

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

Revenue Surplus (+) / Deficit (-)

(With Uday Scheme)

-1811414.32 -1352802.70 -2016597.52 -1745484.92

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

¼mn; ;kstuk jfgr½

Revenue Surplus(+) / Deficit (-)

(Without Uday Scheme)

-911414.32 -152802.70 -816597.52 -545484.92

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

-49144.17 6180.55 2175.23 5046.06

12 jktdks"kh; ?kkVk

¼mn; ;kstuk lfgr½

Fiscal Deficit

(With Uday Scheme)

4631794.61 2475353.46 2909191.99 2801121.16

12v jktdks"kh; ?kkVk

¼mn; ;kstuk jfgr½

Fiscal Deficit

(Without Uday Scheme)

2394575.11 2475353.46 2909191.99 2801121.16

13 çkjfEHkd vkf/kD; (+)@?kkVk (-)

¼mn; ;kstuk lfgr½

Primary Surplus (+)/ Deficit (-)

(With Uday Scheme)

-2864101.12 -512662.50 -930560.77 -659859.10

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

Primary Surplus (+)/ Deficit (-)

(Without Uday Scheme)

-626881.62 -512662.50 -930560.77 -659859.10

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

BUDGET AT A GLANCE

2018-19

3

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

BUDGET AT A GLANCE` djksM +@Crore

çkfIr;ka RECEIPTS

0

30000

60000

90000

120000

150000

180000

2016-17 2017-18 2017-18 2018-19

O;; EXPENDITURE

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

jktLo izkfIr;ka

REVENUE RECEIPTS

iwathxr izkfIr;ka

CAPITAL RECEIPTS

0

40000

80000

120000

160000

200000

240000

2016-17 2017-18 2017-18 2018-19

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.)

-25000

-20000

-15000

-10000

-5000

0

5000

2016-17 2017-18 2017-18 2018-19

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

4.38iS- P. jkT; mRikn

'kqYd

STATE EXCISE DUTY

2.31 iS- P. okguksa ij dj

TAXES ON VEHICLES

3.44iS- P. vU; dj

OTHER TAXES

7.35iS- P.fcØh dj

SALES TAXES

9.60iS- P. dj&fHkUu jktLo

NON-TAX REVENUE

14.06iS- P.dsUnzh; lgk;rk

UNION GRANT20.40iS- P.dsssssUnzh; djksa

esa fgLlk

SHARE INCENTRAL TAXES

28.57iS- 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

9.89iS- P.jkT; oLrq ,oa lsok dj

STATE GOODS AND SERVICES TAX

5

69.58 iS- P.

jktLo O;;

(C;kt dh vnk;xh ds vfrfjDr½

REVENUE EXPENDITURE(EXCLUDING INTEREST PAYMENT)

10.09iS- P.C;kt dh

vnk;xh

INTEREST PAYMENT

12.13iS- P.

iwathxr ifjO;;

CAPITAL OUTLAY

7.93iS- P. vkUrfjd o dsUnzh; _.kksa dk

iquHkZqxrku

REPAYMENT OF INTERNAL DEBT &CENTRAL LOANS

0.27 iS- P.

_.k ,oa vfxze

LOANS & ADVANCES

#Ik;k Tkkrk gS RUPEE GOES TO

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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

1 Lo;a dk dj jktLo

Own Tax Revenue

4437165.96 5456900.70 5181671.49 5809910.67

(i) jkT; oLrq ,oa lsok dj

State Goods and Services Tax

- - 1170000.00 2100000.00

(ii) Hkw&jktLo

Land Revenue

31468.85 37400.50 56671.31 58710.50

(iii) eqnzkad ,oa iath;u

Stamps & Registration

305324.86 405000.00 405000.00 425000.00

(iv) jkT; mRikn 'kqYd

State Excise Duty

705367.65 830000.00 780000.00 930000.00

(v) fcØh dj

Sales Tax

2855842.03 3530000.00 1950000.00 1560000.00

(vi) okguksa ij dj

Tax on Vechicles

362283.03 405000.00 430000.00 490000.00

(vii) fo|qr ij dj rFkk 'kqYd

Taxes & Duties on Electricity

73823.76 225000.00 350000.00 245000.00

(viii) vU; dj ,oa 'kqYd

Other Taxes & Duties

103055.78 24500.20 40000.18 1200.17

2 dsUnzh; djksa esa fgLlk

Share in Central Taxes

3355586.00 3722882.00 3702803.02 4330966.02

(i) oLrq ,oa lsok dj

Goods and Services Tax

884618.02 1509136.02

(ii) vk;dj

Income Tax

746391.00 957881.00 957102.00 1082846.00

(iii) fuxe dj

Corporation Tax

1073939.00 1095648.00 1133429.00 1249889.00

(iv) la?k mRikn 'kqYd

Union Excise Duty

527526.00 546628.00 282556.00 219591.00

(v) lhek 'kqYd

Custom Duty

461967.00 522947.00 272782.00 245958.00

(vi) lsssssssok dj

Service Tax

543295.00 599813.00 172353.00 14799.00

(vii) vU; dj

Other Taxes

2468.00 -35.00 -37.00 8747.00

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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

3 dj fHkUu jktLo

Non Tax Revenue

1161556.40 1449309.02 1665928.00 2039741.70

(i) C;kt izkfIr;ka

Interest Receipts

193336.69 185480.30 492414.39 632380.94

(ii) ykHkka'k ,oa ykHk

Dividends & Profits

6780.27 6672.02 6695.27 7100.22

(iii) vU; dj fHkUu jktLo

Other Non-Tax Revenue

961439.44 1257156.70 1166818.34 1400260.54

4 dsUnzh; lgk;rk

Union Grant

1948291.33 2387115.02 2918850.85 2985732.02

5 dqy jktLo izkfIr;ka

¼1$2$3$4½

Total Revenue Receipts

10902599.69 13016206.74 13469253.36 15166350.41

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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

6 iwathxr izkfIr;ka

¼mn; ;kstuk lfgr½

Capital Receipts

(With Uday Scheme)

5258243.91 5165363.98 5594434.04 6066161.53

6v iwathxr izkfIr;ka

¼mn; ;kstuk jfgr½

Capital Receipts

(Without Uday Scheme)

3021024.41 3665363.98 4094434.04 4566161.53

(i) m/kkj ,oa vfxze dh olwyh

¼mn; ;kstuk lfgr½

Recovery of Loans & Advances(With Uday Scheme)

171352.46 1513365.78 1512433.26 1573424.76

blesa lss mn; ;kstuk ds vUrxZr fn;s x;s _.k

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

of which Conversion of Loan into Grant

and Equity under Uday Scheme

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

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

¼mn; ;kstuk jfgr½

Recovery of Loans & Advances

(Without Uday Scheme)

171352.46 13365.78 12433.26 73424.76

(ii) vkUrfjd _.k ¼mn; ;kstuk lfgr½

Internal Debt (With Uday Scheme)

4043349.65 2917078.07 2906754.66 3826729.17

(iii) vkUrfjd _.k ¼mn; ;kstuk jfgr½

Internal Debt

(Without Uday Scheme)

1806130.15 2917078.07 2906754.66 3826729.17

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

Loans from Central Government

345535.40 289924.09 240350.11 261153.11

(v) 'kq) lkoZtfud ys[kk

Net Public Account

695222.09 442596.04 931896.01 401854.49

(vi) fofo/k iwathxr izkfIr;ka

Misc. Capital Receipts

2784.31 2400.00 3000.00 3000.00

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

Total Receipts (With Uday Scheme)

16160843.60 18181570.72 19063687.40 21232511.94

7v dqy izkfIr;ka ¼5$6v½

¼mn; ;kstuk jfgr½

Total Receipts

(Without Uday Scheme)

13923624.10 16681570.72 17563687.40 19732511.94

izkfIr;ka

RECEIPTS

9

çkfIr;ka RECEIPTS` djksM +@Crore

Lo;a dk dj jktLo

OWN TAX REVENUEdsUnzh; djksa esa fgLlk

SHARE IN CENTRAL TAXES

dj fHkUu jktLo

NON-TAX REVENUE

iwathxr izkfIr;ka

CAPITAL RECEIPTS

dsUnzh; lgk;rk

UNION GRANT

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

240000

2016-17 2017-18 2017-18 2018-19

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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

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

Revenue Expenditure

(With Uday Scheme)

12714014.01 14369009.44 15485850.88 16911835.33

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

Revenue Expenditure

(Without Uday Scheme)

11814014.01 13169009.44 14285850.88 15711835.33

(i) lkekU; lsok,a General Services 3920325.96 4395600.42 4537030.30 5336030.47

(ii) lkekftd lsok,a Social Services 4937168.19 5270989.88 5640588.04 6445623.31

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

Economic Services (With Uday Scheme)

3856513.52 4702399.85 5308212.87 5130160.68

(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½

Economic Services (Without Uday Scheme)

2956513.52 3502399.85 4108212.87 3930160.68

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

Grants-in-aid & Contributions

6.34 19.29 19.67 20.87

1- vk;kstuk fHké O;;

Non-Plan Expenditure

7965758.99 - - -

(i) lkekU; lsok,a General Services 3811546.18 - - -

(ii) lkekftd lsok,a Social Services 2576248.87 - - -

(iii) vkfFkZd lsok,a Economic Services 1577957.60 - - -

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

Grants-in-aid & Contributions

6.34 - - -

2- vk;kstuk O;; ¼mn; ;kstuk lfgr½

Plan Expenditure (With Uday Scheme)

4748255.02 - - -

3- vk;kstuk O;; ¼mn; ;kstuk jfgr½

Plan Expenditure (Without Uday Scheme)

3848255.02 - - -

(i) lkekU; lsok,a General Services 108779.78 - - -

(ii) lkekftd lsok,a Social Services 2360919.32 - - -

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

Economic Services (With Uday Scheme)

2278555.92 - - -

(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½

Economic Services (Without Uday Scheme)

1378555.92 - - -

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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

II iwathxr O;; ¼mn; ;kstuk lfgr½

(1+4+5)

Capital Expenditure

(With Uday Scheme)

3495973.76 3806380.73 3575661.29 4315630.55

IIv iwathxr O;; ¼mn; ;kstuk jfgr½

(1v+4+5v)

Capital Expenditure

(Without Uday Scheme)

2158754.26 3506380.73 3275661.29 4015630.55

1- iwathxr ifjO;; ¼i+ii+iii½

¼mn; ;kstuk lfgr½

Capital Outlay

(With Uday Scheme)

1697971.77 2560308.26 2253660.24 2574030.23

1v iwathxr ifjO;; ¼i+ii+iv½

¼mn; ;kstuk jfgr½

Capital Outlay

(Without Uday Scheme)

1397971.77 2260308.26 1953660.24 2274030.23

(i) lkekU; lsok,a General Services 43652.08 89802.17 63564.87 73462.96

(ii) lkekftd lsok,a Social Services 621428.36 988179.76 826864.61 940878.08

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

Economic Services

(With Uday Scheme)

1032891.33 1482326.33 1363230.76 1559689.19

(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½

Economic Services

(Without Uday Scheme)

732891.33 1182326.33 1063230.76 1259689.19

2- vk;kstuk fHké O;; (i+ii+iii)

Non-Plan Expenditure

1225.60 - - -

(i) lkekU; lsok,a General Services 89.52 - - -

(ii) lkekftd lsok,a Social Services 1097.19 - - -

(iii) vkfFkZd lsok,a Economic Services 38.89 - - -

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

Plan Expenditure (With Uday Scheme)

1696746.17 - - -

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

Plan Expenditure

(Without Uday Scheme)

1396746.17 - - -

(i) lkekU; lsok,a General Services 43562.56 - - -

(ii) lkekftd lsok,a Social Services 620331.17 - - -

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

Economic Services (With Uday Scheme)

1032852.44 - - -

(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½

Economic Services (Without Uday Scheme)

732852.44 - - -

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.

2016-17 2017-18 2017-18 2018-19

1 2 3 4 5

4- yksd _.k

Public Debt

501456.70 1168064.19 1167633.56 1683569.55

5- _.k ,oa vfxze

¼mn; ;kstuk lfgr½

Loan and Advances

(With Uday Scheme)

1296545.29 78008.28 154367.49 58030.77

5v _.k ,oa vfxze

¼mn; ;kstuk jfgr½

Loan and Advances

(Without Uday Scheme)

259325.79 78008.28 154367.49 58030.77

(i) vk;kstuk fHké

Non-Plan

9999.00 - - -

(ii) vk;kstuk ¼mn; ;kstuk lfgr½

Plan (With Uday Scheme)

1286546.29 - - -

(iii) vk;kstuk ¼mn; ;kstuk jfgr½

Plan (Without Uday Scheme)

249326.79 - - -

dqy O;; ¼jktLo + iwathxr O;;½

¼mn; ;kstuk lfgr½ ¼I+II½

Total Expenditure (Revenue +

Capital)

(With Uday Scheme)

16209987.77 18175390.17 19061512.17 21227465.88

dqy O;; ¼jktLo + iwathxr O;;½

¼mn; ;kstuk jfgr½ ¼I+IIv½

Total Expenditure

(Revenue + Capital)

(Without Uday Scheme)

13972768.27 16675390.17 17561512.17 19727465.88

O;;

EXPENDITURE

13

O;; EXPENDITURE

` djksM +@Crore

jktLo O;;

REVENUE EXPENDITURE

iwathxr ifjO;;

CAPITAL OUTLAY

yksd _.k

PUBLIC DEBT

_.k ,oa vfxze

LOAN AND ADVANCES

ys[ks vk;&O;; la'kksf/kr vk;&O;;

A/Cs B.E. R.E. B.Eys[ks

(A/Cs)

vk;&O;;d

(B.E.)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

40000

80000

120000

160000

200000

240000

2016-17 2017-18 2017-18 2018-19

14

1

izLrkfor ;kstuk@ifj;kstukvksa ds mn~O;; 2018&19 ds eq[; fcUnq

jkT; fo/kkulHkk esa izLrqr vk;&O;;d vuqeku 2018&19 esa ;kstuk@ifj;kstukvksa ds mn~O;;

`1]07]865-40 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- df"k ,oa lEc) lsok,a 6744-84 6-25

2- xzkeh.k fodkl 14473-29 13-42

3- fo'ks"k {ks= dk;ZØe 293-33 0-27

4- flapkbZ ,oa ck<+ fu;a=.k 3126-54 2-90

5- fo|qr

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

va’knku@vuqnku esa ifjorZu mn; ;kstukUrxZr½

27053-42 25-08

6- m|ksx ,oa [kfut 1148-20 1-06

7- ;krk;kr 6601-88 6-12

8- oSKkfud lsok,a 35-64 0-03

9- lkekftd ,oa lkeqnkf;d lsok,a 44135-20 40-92

10- vkfFkZd lsok,a 1486-83 1-38

11- lkekU; lsok,a 2766-23 2-57

;ksx 107865-40 100-00

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

1- Ñf"k ,oa lEc) lsok,a%

Ñf"k foHkkx ds fy, `2]582-70 djksM+ dk izko/kku A

blesa ekSle vk/kkfjr Qly chek ;kstuk dh jkf'k `758-16 djksM+ 'kkfeyA

fdlku lsok dsUnz lg foyst ukWyst lsUVj ds fy;s `26-00 djksM+A

jk"Vªh; Ñf"k fodkl ;kstuk gsrq `500-00 djksM+ dk izko/kkuA

jktLFkku Ñf"k izfrLi)kZ ;kstuk ¼bZ-,-ih-½ gsrq `312-71 djksM+ dk izko/kkuA

jk"Vªh; Ñf"k foLrkj ,oa rduhdh fe'ku ¼Ñf"k foLrkj½ ds fy, `41-07 djksM+ dk

izko/kkuA

jk"Vªh; Ñf"k foLrkj ,oa rduhdh fe’ku ¼Ñf"k vfHk;kaf=dh½ ds fy,

`38-84 djksM+A

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

jk"Vªh; [kk| lqj{kk fe'ku ¼nygu½ ds fy, `170-33 djksM+ dk izko/kkuA

jk"Vªh; [kk| lqj{kk fe'ku ¼eksVs vukt½ ds fy, `27-14 djksM+ dk izko/kkuA

2

jk"Vªh; fVdkÅ Ñf"k fe'ku ¼e`nk LokLF; izcU/ku½ ds fy, `27-22 djksM+ dk izko/kkuA

jk"Vªh; fVdkÅ Ñf"k fe'ku ¼ckjkuh {ks= fodkl½ ds fy, `6-72 djksM+ dk izko/kkuA

jk"Vªh; frygu vkSj vkW;y ike fe'ku ¼frygu½ ds fy, ` 64-43 djksM+ dk izko/kkuA

jk"Vªh; frygu vkSj vkW;y ike fe'ku ¼o`{k tfur frygu½ ds fy, `2-00 djksM+ dk

izko/kkuA

m|kfudh foHkkx ds fy, `422-60 djksM+ dk izko/kkuA

jk"Vªh; ckxokuh fe'ku gsrq `77-91 djksM+ ,oa lw{e flapkbZ ;kstuk gsrq

`119-03 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 `148-50 djksM+ dk izko/kkuA

ik¡p Ñf"k fo’ofo|ky;ksa gsrq `171-80 djksM+ dk izko/kkuA

i'kqikyu ds fy, `344-02 djksM+ dk izko/kkuA blesa `1-71 djksM+ egkjk.kk izrki Ñf"k ,oa

rduhdh fo'ofo|ky;] mn;iqj ds] `79-54 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, `31-99 djksM+

i'kq jksx fu;U=.k gsrq jkT; dks lgk;rk & `3-56 djksM+

i'kq uLy lq/kkj ;kstuk & `15-00 djksM+

i'kq ikWyhfDyfud & `11-63 djksM+

i'kq/ku ,oa i'kqikyd chek & `5-52 djksM+

[kqjidk ,oa eq¡gidk jksx fu;U=.k dk;ZØe & `19-48 djksM+

Ikh-ih-vkj- jksx fu;U=.k dk;ZØe & `2-20 djksM+

xks&ikyu foHkkx ds fy, `291-20 djksM+ dk izko/kkuA

jktLFkku jkT; dks&vkWijsfVo Ms;jh QSMjs’ku dks lgk;rk `4-01 djksM+

`1-80 djksM+ xks&ikyu funs’kky; Hkou fuekZ.k ds fy, izko/kku

o/k ls cpk, xkSoa’k dks lgk;rk `2-00 djksM+

`3-39 djksM+ xks&ikyu funs’kky; ds fy, izko/kku

`280-00 djksM+ xkS'kkykvksa dks vuqnku

jktLFkku dkS’ky ,oa vkthfodk fodkl fuxe ds fy, `64-19 djksM+ dk izko/kkuA

okfudh {ks= ds fy, `278-87 djksM+ dk izko/kku izLrkfor gS] ftlesa `60-00 djksM+ jktLFkku

okfudh ,oa tSo fofo/krk ifj;kstuk& f}rh; pj.k ¼ckg~; lgk;rk izkIr½ ds fy, izLrkfor

izko/kku lfEefyr gSaA

3

lgdkfjrk ds fy, `2]641-82 djksM+ dk izko/kkuA blesa lgdkjh laLFkkvksa dks C;kt gsrq

vuqnku ds fy, `172-50 djksM+] lgdkjh lfefr;ksa dks vPNs _f.k;ksa dks C;kt vuqnku gsrq

`370-00 djksM+ ,oa Ñf"k _.k ekQh ;kstuk gsrq `2]000-00 djksM+ dk izko/kku lfEefyr gSA

egRoiw.kZ HkkSfrd y{;%

[kk|kUu vUrxZr {ks=Qy & 145-42 yk[k gSDVs;j

[kk| Qlyksa dk mRiknu & 227-30 yk[k Vu

frygu vUrxZr {ks=Qy & 50-60 yk[k gSDVs;j

frygu dk mRiknu & 71-02 yk[k Vu

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

xUuk mRiknu & 4-32 yk[k Vu

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

dikl mRiknu & 14-82 yk[k xkaBsa

Qy ikS/kkjksi.k & 6]000 gSDVs;j

Ñf=e xHkkZ/kku & 60 yk[k

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

eRL; cht mRiknu & 950 fefy;u ¼la[;k½

eRL; mRiknu & 55]000 eSfVªd Vu

2- xzkeh.k fodkl%

xzkeh.k fodkl ,oa iapk;rh jkt dh izeq[k ;kstukvksa ds fy, `14]364-48 djksM+ dk izko/kku

fuEukuqlkj gS%&

iz/kkuea=h vkokl ;kstuk ¼xzkeh.k½ ds fy, `1]328-64 djksM+ dk izko/kkuA

egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkjUVh dk;ZØe ds fy, `2]084-47 djksM+ dk

izko/kkuA

ftyk xzkeh.k fodkl vfHkdj.k iz'kklu ds fy, `48-89 djksM+ dk izko/kkuA

LoPN Hkkjr fe’ku ¼xzkeh.k½ ds fy, `2]249-62 djksM+ dk izko/kkuA

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

`557-77 djksM+ dk izko/kkuA

eq[;ea=h ty LokoyEcu vfHk;ku ds fy, `350-00 djksM+ dk izko/kkuA

fo/kk;d LFkkuh; {ks= fodkl ;kstuk gsrq ` 450-00 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

`3]048-02 djksM+ dk izko/kkuA

ckg~; lgk;frr Þif'peh jktLFkku xjhch mi'keu ifj;kstukÞ ds fy,

`2-26 djksM+ dk izko/kkuA

4

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

ftyk ifj"kn@ftyk Lrjh; iapk;rksa dks lgk;rk ds fy, `500-79 djksM+ dk izko/kkuA

jk"Vªh; xzkeh.k vkthfodk fe'ku ds fy, `279-00 djksM+ dk izko/kkuA

jk"Vªh; xzkeh.k vkthfodk ifj;kstuk ds fy, `33-66 djksM+ dk izko/kkuA

nhun;ky mik/;k; xzkeh.k dkS’ky ;kstuk ds fy, `86-81 djksM+ dk izko/kkuA

';kek izlkn eq[kthZ ;kstuk ¼:cZu fe’ku½ ds fy, `99-75 djksM+ dk izko/kku

Lo&foosd ftyk fodkl ;kstuk ds fy, `2-00 djksM+ dk izko/kkuA

14osa foÙk vk;ksx dh flQkfj’kksa ds vUrxZr xzke iapk;rksa ds fy, lkekU; vuqnku

`3]067-80 djksM+ dk izko/kkuA

jktLo iz’kklu ds l'kfDrdj.k gsrq `58-29 djksM+ dk izko/kkuA

lsVyesaV vkfn ds fy, `12-42 djksM+ dk izko/kkuA

egRoiw.kZ HkkSfrd y{;%

iz/kkuea=h vkokl ;kstuk vUrxZr 2]02]102 u, vkoklksa dk fuekZ.kA

eq[;ea=h ty LokoyEcu vfHk;ku ds vUrxZr 4]249 xkaoksa dks 'kkfey djus dk

y{;A

30 gtkj yksxksa dks Hkw[k.Mksa dk vkoaVuA

iz/kkuea=h Ñf"k flapkbZ ;kstuk ¼vkbZ-McY;w-,e-ih-&tyxzg.k ?kVd½ ds vUrZxr

4]50]000 gSDVs;j {ks= dks mipkfjr fd;k tk,xkA

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

3- fo'ks"k {ks= dk;ZØe%

lhek {ks= fodkl dk;ZØe gsrq `193-33 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

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

flapkbZ ,oa ck<+ fu;a=.k ds fy, dqy `3]126-54 djksM+ dk izko/kkuA

ckg~; lgk;frr ifj;kstukvksa gsrq `542-30 djksM+ dk izko/kkuA

e: {ks= esa jktLFkku ty {ks= iquZlajpuk ifj;kstuk ds fy, `506-00 djksM+A

jktLFkku ty {ks= vkthfodk mUu;u ifj;kstuk ds fy, `32-95 djksM+A

jkT; Hkkxhnkjh flapkbZ ifj;kstuk ds fy, `3-35 djksM+A

iz/kkuea=h Ñf"k flapkbZ ;kstuk vUrxZr ifj;kstukvksa gsrq `66-14 djksM+ dk izko/kkuA

e: {ks=ksa esa y?kq flapkbZ ifj;kstukvksa ds fy, `3-00 djksM+A

y?kq flapkbZ buksosfVo ;kstuk ¼vkj-vkj-vkj-½ ds fy, `63-14 djksM+A

bafnjk xka/kh ugj ifj;kstuk] chdkusj tksu ds fy, `224-07 djksM+ dk izko/kkuA

5

bafnjk xka/kh ugj ifj;kstuk] tSlyesj tksu ds fy, `67-87 djksM+ dk izko/kkuA

bafnjk xka/kh ugj ifj;kstuk] guqekux<+ tksu ds fy, `13-55 djksM+ dk izko/kkuA

/kkSyiqj fy¶V flapkbZ ifj;kstuk ds fy, `150-00 djksM+ dk izko/kkuA

rstkokyk gSM ls ljIyl okVj dks pw:&>qa>quwa ykus dh ;kstuk gsrq `20-00 djksM+ dk izko/kkuA

czkgE.kh cukl ifj;kstuk gsrq `20-00 djksM+ dk izko/kkuA

gkbZ ysoy dSuky vkWu ukxfy;k fidvi fo;j gsrq `10-00 djksM+ dk izko/kkuA

cukl ck¡/k ij vij gkbZ ysoy dSuky gsrq `10-00 djksM+ dk izko/kkuA

ekgh ck¡/k ij vij gkbZ ysoy dSuky gsrq `30-00 djksM+ dk izko/kkuA

e/;e flapkbZ ifj;kstuk ds fy, `177-39 djksM+ dk izko/kkuA

losZ{k.k ,oa vuos"k.k dk;ZØe ds fy, `36-37 djksM+ dk izko/kkuA

ijou ifj;kstuk ds fy, `1]100-00 djksM+ dk izko/kkuA

y?kq flapkbZ dk;Z& ljQsl dk;ksZa ds fy, `151-52 djksM+ dk izko/kkuA

y?kq flapkbZ dk;Z& Qksj okVj dUlsIV ds fy, `70-00 djksM+ dk izko/kkuA

ty laj{k.k lajpuk ds fy, `40-00 djksM+ dk izko/kkuA

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

15]000 gSDVs;j {ks= esa vfrfjDr flapkbZ {kerk dk ltu fd;k tkukA

11]000 gSDVs;j esa y?kq flapkbZ ;kstukvksa ds }kjkA

4]000 gSDVs;j esa e/;e flapkbZ ;kstukvksa ds }kjkA

flafpr {ks= fodkl dk;ZØe ds fy, `246-92 djksM+ dk izko/kkuA

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

5- fo|qr%

fo|qr {ks= ds fy, dqy `27]053-42 djksM+ dk izko/kkuA

`232-20 djksM+ dk izko/kku ckº; lgk;rk izkIr ifj;kstukvkas ds fy,A

`90-00 djksM+ dk izko/kku jktLFkku v{k; ÅtkZ ifjlapj.k fuos’k dk;ZØe gsrqA

` 142-20 djksM+ xzhu ,uthZ dkWfjMksj ifj;kstuk gsrqA

jkT; ljdkj }kjk `1]219-00 djksM+ dk bfDoVh va'knkuA

fo|qr njsa ugha c<+kus gsrq vuqnku ;kstuk gsrq `9]119-34 djksM+A

fo|qr 'kqYd ds izfr vuqnku ;kstukUrxZr `1]436-27 djksM+A

fo|qr pksjh vijk/k iz"keu dh jkf'k ds fo:) vuqnku gsrq `32-87 djksM+A

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 `249-72 djksM+ dk izko/kkuA

[kknh ,oa xzkeks|ksx gsrq `4-85 djksM+ dk izko/kkuA

6

jktLFkku foÙk fuxe gsrq `6-00 djksM+ dk izko/kkuA

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

fuos'k lao)Zu C;wjks gsrq `7-70 djksM+ dk izko/kkuA

fnYyh&eqEcbZ vkS|ksfxd dkWfjMksj gsrq `471-28 djksM+ dk izko/kkuA

[kku ,oa Hkw&foKku foHkkx gsrq `29-08 djksM+ dk izko/kkuA

xzkeh.k xSj&Ñf"k fodkl vfHkdj.k gsrq `3-26 djksM+ dk izko/kkuA

jktLFkku fjQkbZujh fyfeVsM ds fy, `374-26 djksM+ dk izko/kkuA

7- ifjogu%

ifjogu {ks= ds fy, dqy `6]601-88 djksM+ dk izko/kkuA

ckg~; lgk;frr ifj;kstukvksa gsrq& `606-64 djksM+ dk izko/kkuA

`109-64 djksM+ dk izko/kku jktLFkku lM+d {ks= vk/kqfudhdj.k ifj;kstuk ds fy,A

`495-00 djksM+ dk izko/kku jktLFkku jkT; mPp jktekxZ ifj;kstuk– I (RHSDP) ds fy,A

`2-00 djksM+ dk izko/kku jktLFkku jkT; mPp jktekxZ ifj;kstuk&AA (RHSDP)

vkj-vkbZ-Mh-,Q- vUrxZr ukckMZ lgk;frr lM+d dk;ksZa ds fy, `676-00 djksM+ dk izko/kkuA

2]110 fdeh- lM+dksa dk lqn<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA

dsUnzh; lM+d fuf/k ds vUrxZr `700-00 djksM+ dk izko/kku

300 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 `1]800-00 djksM+ dk izko/kkuA

200 fdeh- lM+dksa dk fuekZ.k] 1]850 fdeh- lM+dksa dk xzkeh.k xkSjo iFk vUrxZr fuekZ.k ,oa

220 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,

`420-00 djksM+ dk izko/kkuA

80 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

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

jkT; lM+d fodkl fuf/k vUrxZr `125-00 djksM+ dk izko/kkuA

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

100 fdeh- lM+dksa dk fuekZ.k] <+k.kh@etjk esa 50 fdeh- lM+dksa dk fuekZ.k]

3]000 fdeh- lM+dksa dk lqn<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA

jk"Vªh; jkt/kkuh {ks= lM+dksa ds fuekZ.k gsrq `600-00 djksM+A

lhek {ks= lM+dksa ds fuekZ.k ds fy, `215-49 djksM+ dk izko/kkuA

ifjogu foHkkx ds fy, jkf’k `336-37 djksM+ dk izko/kkuA

7

8- oSKkfud lsok,a%

foKku ,oa izkS|ksfxdh ds fy, `32-30 djksM+ dk izko/kkuA

i;kZoj.k foHkkx ds fy, `3-34 djksM+ dk izko/kkuA

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

f'k{kk

f'k{kk {ks= ds fy, dqy `16]743-24 djksM+ dk izko/kkuA

izkFkfed f'k{kk ds fy, `8]796-29 djksM+ dk izko/kkuA

blesa `7]050-00 djksM+ loZ f'k{kk vfHk;ku ,oa `1]015-00 djksM+ feM&Ms&ehy ds fy,

izko/kkuA

ek/;fed f'k{kk ds fy, `7]212-75 djksM+ dk izko/kkuA

blesa jk"Vªh; ek/;fed f'k{kk vfHk;ku ds fy, `903-40 djksM+ lfEefyrA

fo'ofo|ky; ,oa mPp f'k{kk ds fy, `357-97 djksM+ dk izko/kkuA

lk{kjrk ,oa lrr~ f'k{kk ds fy, `47-31 djksM+ dk izko/kkuA

dyk ,oa laLÑfr ds fy, `95-70 djksM+ dk izko/kkuA

rduhdh f'k{kk ds fy, `58-71 djksM+ dk izko/kkuA

[ksy ,oa ;qok dY;k.k ds fy, `70-34 djksM+ dk izko/kkuA

laLÑr f’k{kk ds fy, `104-17 djksM+ dk izko/kkuA

fpfdRlk ,oa LokLF;

fpfdRlk ,oa LokLF; lsDVj ¼vk;qosZn lfgr½ ds fy, `7]816-53 djksM+ dk izko/kkuA

fpfdRlk ,oa LokLF; foHkkx ds fy, `3]205-46 djksM+ dk izko/kku] ftlesa `557-00 djksM+

fu%'kqYd nok forj.k] fpfdRlk] LokLF; funs'kky; }kjk] `117-25 djksM+ fu%'kqYd tk¡p ;kstuk]

fpfdRlk ,oa LokLF; funs'kky; }kjk ,oa `1]491-00 djksM+ Hkkek'kkg LokLF; chek ;kstuk ds

lfEefyrA

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

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

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

jk"Vªh; xzkeh.k LokLF; fe'ku ¼,u-vkj-,p-,e-½ ds fy, `1]650-00 djksM+ dk izko/kkuA

/kuoUrjh ,EcqysUl lsok ;kstuk ds fy, `99-00 djksM+ dk izko/kkuA

jk"Vªh; 'kgjh LokLF; fe'ku ds fy, `121-53 djksM+ dk izko/kkuA

ifjokj dY;k.k foHkkx ds fy, `883-00 djksM+ dk izko/kku] `662-70 djksM+ xzkeh.k mi dsUnz dk

izko/kku 'kkfeyA

fpfdRlk f'k{kk ds fy, `1]717-92 djksM+ dk izko/kku] ftlesa uohu fpfdRlk egkfo|ky;ksa ds

fy, `617-65 djksM+ ,oa >kykokM+ vLirky ,oa esfMdy dkWyst lkslk;Vh dks vuqnku ds

`100-95 djksM+ lfEefyr gSaA

8

vk;qosZn gsrq `128-65 djksM+ dk izko/kkuA

tu&LokLF; vfHk;kfU=dh foHkkx

tyiznk; ;kstukvksa gsrq `5]592-48 djksM+ dk izko/kkuA

'kgjh ,oa xzkeh.k tyiznk; ;kstukvksa ds fy, `5]590-72 djksM+A

v/khuLFk vfHk;kaf=dh izf'k{k.k laLFkku ds fy, `1-76 djksM+A

mDr izko/kku esa ckg~; lgk;frr ifj;kstukvksa ds fy, `702-00 djksM+ dk izko/kku Hkh ’kkfey

'kgjh ty iznk; ;kstuk] tks/kiqj dh iqulZajpuk ds fy, `122-00 djksM+A

jktLFkku xzkeh.k tyiznk; ifj;kstuk ,oa ¶yksjksfll fefVxs’ku ifj;kstuk] ukxkSj ds fy,

`580-00 djksM+A

vkokl ,oa uxjh; fodkl

vkokl ,oa uxjh; fodkl ds fy, `4]957-40 djksM+ dk izko/kkuA

ckg~; lgk;frr jktLFkku 'kgjh {ks= fodkl fuos’k dk;ZØe gsrq `706-00 djksM+ dk izko/kkuA

iqfyl vkokl ds fy, gqM+dks dks fd'r dk Hkqxrku djus ds fy, `154-23 djksM+ dk izko/kkuA

dPph cLrh eqDr Hkkjr& jktho vkokl ;kstuk ds fy, `76-97 djksM+ dk izko/kkuA

t;iqj esVªks jsy ifj;kstuk Qst&I *c* ds fy, `200-00 djksM+ dk izko/kkuA

jkT; foÙk vk;ksx ds vUrxZr 'kgjh LFkkuh; fudk;ksa dks vuqnku ds :i esa

`918-73 djksM+ dk izko/kkuA

jsyos vksoj fczt ds fy, `65-00 djksM+ dk izko/kkuA

'kgjh tu lgHkkfxrk ;kstuk ds fy, `25-00 djksM+ dk izko/kkuA

Lkhojst VªhVesUV IykUV ds fuekZ.k ds fy, `16-50 djksM+ dk izko/kkuA

vUuiw.kkZ ;kstuk ifj;kstuk ds fy, `13-60 djksM+ dk izko/kkuA

jktLFkku ifjogu vk/kkjHkwr fodkl Q.M ds fy, `30-00 djksM+ dk izko/kkuA

jk"Vªh; 'kgjh vkthfodk fe'ku ds fy, `33-01 djksM+ dk izko/kkuA

LoPN Hkkjr fe'ku ds fy, `148-35 djksM+ dk izko/kkuA

vVy uohdj.k ,oa 'kgjh ifjorZu fe’ku ¼ve`r½ ;kstuk gsrq `510-31 djksM+ dk izko/kkuA

LekVZ flVh ;kstuk gsrq `704-00 djksM+ dk izko/kkuA

lcds fy, vkokl ;kstuk gsrq `275-00 djksM+ dk izko/kku

Xykscy ,Uok;jesUV lqfo/kk ifj;kstuk] t;iqj 'kgjh ifjogu lsok, fy- ds fy,

`5-50 djksM+ dk izko/kkuA

'kgjh {ks= esas is;ty forj.k ds fy, `5-77 djksM+ dk izko/kkuA

Je ,oa Je dY;k.k

Rkduhdh ¼izf’k{k.k½ f’k{kk foHkkx ds fy, `161-92 djksM+ dk izko/kkuA

9

jkstxkj foHkkx ds fy, `32-47 djksM+ dk izko/kku] ftlesa ls `25-00 djksM+ csjkstxkjh HkÙks ds

fy,A

fiNM+h tkfr;ksa dk dY;k.k rFkk lekt dY;k.k

vuq- tkfr@vuq- tutkfr@vU; fiNM+h tkfr;ksa ds dY;k.k rFkk lekt dY;k.k ds fy,

`5]761-12 djksM+ dk izko/kkuA

blesa vuq- tkfr@vuq- tutkfr@vU; fiNM+k oxZ ds Nk=ksa ds fy, mÙkj&eSfVªd Nk=ofÙk gsrq

`732-78 djksM+ dk izko/kku ’kkfey

6]75]000 fo|kfFkZ;ksa dks ykHkkfUor djus dk y{;A

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

Nk=kokl Hkouksa ds fuekZ.k ds fy, `41-74 djksM+ dk izko/kkuA

200 lEcy xk¡oksa esa vk/kkjHkwr lqfo/kk,a miyC/k djkus ds fy, `10-00 djksM+ dk izko/kkuA

vuq-tkfr ,oa vuq- tutkfr ds O;fDr;ksa ds ukxfjd vf/kdkjksa dh j{kk gsrq `27-00 djksM+ dk

izko/kkuA

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

`10-00 djksM+ dk izko/kkuA

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 `15-50 djksM+ dk izko/kkuA

nsoukjk;.k ;kstuk ds fy, `169-98 djksM+ dk izko/kkuA

ikyugkj ;kstuk ds fy, `228-50 djksM+ dk izko/kku& 2-50 yk[k O;fDr ykHkkfUorA

jk"Vªh; lkekftd lgk;rk dk;ZØe vUrxZr o)koLFkk isa'ku ds fy, `264-03 djksM+ dk izko/kku

7-89 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, `4-00 djksM+ dk

izko/kku] ftlls ch-ih-,y- ifjokjksa dks thou chek lqj{kkA

jk"Vªh; lkekftd lgk;rk dk;ZØe vUrxZr bafnjk xka/kh jk"Vªh; fo/kok isa'ku ;kstuk vUrxZr

`58-92 djksM+ dk izko/kkuA

1-24 yk[k fo/kokvksa dks isa’ku iznku djukA

jk"Vªh; lkekftd lgk;rk dk;ZØe vUrxZr bafnjk xka/kh jk"Vªh; fu%'kDrrk isa'ku ;kstuk vUrxZr

`9-39 djksM+ dk izko/kkuA

22]300 O;fDr;ksa dks fo’ks"k ;ksX;tu isa’ku iznku djukA

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

o`)koLFkk] fo/kok ,oa fo’ks"k ;ksX;tuksa ds fy, eq[;ea=h isa’ku ;kstuk gsrq

`3]805-12 djksM+ dk izko/kkuA

63-40 yk[k O;fDr ykHkkfUorA

10

lM+d nq?kZVukvksa] izkd`frd vkinkvksa] vkink lgk;rk o vU; nq?kZVukvksa ds fy, eq[;ea=h

lgk;rk dks"k gsrq `45-00 djksM+ dk izko/kkuA

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

Nk=kokl esa jgus okyksa dks lkbZfdy forj.k ;kstuk ds fy, `2-75 djksM+ dk izko/kkuA

mTToyk ;kstuk ds fy, `1-50 djksM+ dk izko/kkuA

iz/kkuea=h thou T;ksfr chek ;kstuk o iz/kkuea=h lqj{kk chek ;kstuk ds fy,

`26-00 djksM+ dk izko/kkuA

fo'ks"k ;ksX;tu funs’kky;

fo'ks"k ;ksX;tu funs’kky; ds fy, `74-27 djksM+ dk izko/kkuA

10]000 O;fDr;ksa dks izksLFksfVd lgk;rkA

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

1]600 fo'ks"k ;ksX;tu eq[;ea=h fo’ks"k ;ksX;tu Lojkstxkj ;kstuk vUrxZr ykHkkfUorA

20 fo’ks"k ;ksX;tu ds fy, vuqizfr ;kstukA

300 fo’ks"k ;ksX;tuksa ds fookg gsrq f’kfojA

tutkrh; {ks=h; fodkl

fo'ks"k dsUnzh; lgk;rk ds :i esa `115-00 djksM+ dk izko/kkuA

lafo/kku ds vuqPNsn&275¼1½ vUrxZr `120-00 djksM+ dk izko/kkuA

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

`355-66 djksM+ dk izko/kkuA

lgfj;k fodkl dh lh-lh-Mh- ;kstukUrxZr `10-76 djksM+ dk izko/kkuA

tutkfr 'kks/k ,oa izf’k{k.k laLFkku ds fy, `1-04 djksM+ dk izko/kkuA

efgyk ,oa cky fodkl

efgyk fodkl dk;ZØeksa gsrq `265-27 djksM+ dk izko/kkuA

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

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]859-99 djksM+ dk izko/kkuA

54-77 yk[k cPpksa o efgykvksa dks iwjd iks"kkgkj }kjk ykHkkfUor djus gsrqA

11

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, `161-32 djksM+ dk izko/kkuA

`1-84 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

`1-80 djksM+ dh lgk;rk jktLFkku vYila[;d foÙk ,oa fodkl lgdkjh fuxe dk izko/kku

lfEefyrA

` 4-00 djksM+ vYila[;dksa gsrq Nk=kokl Hkou dk izko/kku lfEefyrA

` 62-13 djksM+ dk vYila[;d {ks= fodkl dk;ZØe ds fy, izko/kku lfEefyrA

`2-09 djksM+ enjlk e.My ds fy, izko/kkuA

`80-19 djksM+ enjlk Ldwy ds fy, izko/kkuA

cky vf/kdkfjrk funs’kky;

cky vf/kdkfjrk funs’kky; ds fy, `57-99 djksM+ dk izko/kkuA

lexz cky laj{k.k ;kstukUrxZr `44-00 djksM+ dk izko/kku lfEefyrA

cky x`g@lEizs{k.k x`g Hkou fuekZ.k ds fy, `6-60 djksM+ dk izko/kku lfEefyrA

f’k’kq x`g@Øsp ds lapkyu ds fy, `2-50 djksM+ dk izko/kku lfEefyrA

nsoLFkku foHkkx

nsoLFkku foHkkx ds fy, `26-79 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, `179-23 djksM+ dk izko/kkuA

^^jktLFkku xzkeh.k vkthfodk ifj;kstuk** gsrq `10-00 djksM+ dk izko/kkuA

lwpuk izkS|ksfxdh ,oa lapkj foHkkx ds fy, `784-99 djksM+ dk izko/kkuA

[kk| ,oa ukxfjd vkiwfrZ gsrq `345-16 djksM+ dk izko/kku] ftlesa jk"Vªh; [kk| lqj{kk ;kstuk gsrq

`333-05 djksM+ dh jkf’k Hkh ’kkfeyA

dkfeZd foHkkx }kjk fofHkUu fuekZ.k dk;Z djok, tkus gsrq `5-96 djksM+ dk izko/kkuA

vkfFkZd ,oa lkaf[;dh foHkkx ds fy, `154-81 djksM+ dk izko/kku] ftlesa `94-17 djksM+ Hkkek'kkg

;kstuk ds lfEefyrA

12

11- lkekU; lsok,a%

tsy Hkouksa ds fy, `65-52 djksM+ dk izko/kkuA

iqfyl Hkouksa ds fy, `136-03 djksM+ dk izko/kkuA

U;kf;d Hkouksa ds fy, `162-93 djksM+ dk izko/kkuA

lkekU; iz’kklu foHkkx ds Hkouksa ds fy, `24-86 djksM+ dk izko/kkuA

vkcdkjh foHkkx ds fy, `10-93 djksM+ dk izko/kkuA

dks"k ,oa ys[kk ds fy, `27-40 djksM+ dk izko/kkuA

eqnzkad ,oa iath;u ds fy, `7-07 djksM+ dk izko/kkuA

okf.kT; dj foHkkx gsrq `832-58 djksM+ dk izko/kku] ftlesa jktLFkku fofu;kstu lao)Zu uhfr ds

vUrxZr vuqnku gsrq `781-71 djksM+ dk izko/kkuA

ukxfjd mM~M;u ds fy, `22-92 djksM+ dk izko/kkuA

jktLFkku oDQ cksMZ ds fy, `4-65 djksM+ dk izko/kkuA

vkink izcU/ku ds fy, `1]278-25 djksM+ dk izko/kkuA

*******

1

Highlights of Schemes/Projects Outlay 2018-19

`107865.40 crore are proposed as Schemes/Projects Outlay in the Budget Estimate 2018-19 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 6744.84 6.25

2. Rural Development 14473.29 13.42

3. Special Area Programme 293.33 0.27

4. Irrigation & Flood Control 3126.54 2.90

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

27053.42 25.08

6. Industry & Minerals 1148.20 1.06

7. Transport 6601.88 6.12

8. Scientific Services 35.64 0.03

9. Social & Community Services 44135.20 40.92

10. Economic Services 1486.83 1.38

11. General Services 2766.23 2.57

Total 107865.40 100.00

Sector-wise Highlights:-

I. Agriculture & Allied Services

Provision of `2,582.70 crore for Agriculture Department

- Provision of `758.16 crore for Weather based Crop Insurance Scheme

- Provision of `26.00 crore for Construction of Kisan Seva Kendra Cum Village Knowledge

Centre

- Provision of `500.00 crore for Rastriya Krishi Vikas Yojana (RKVY).

- Provision of `312.71 crore for Rajasthan Agriculture Competitive Project (EAP)

- Provision of `41.07 crore for National Mission on Agriculture Extension and Technology

(Agriculture Extension)

- Provision of `38.84 crore for National Mission on Agriculture Extension and Technology

(Agriculture Engineering)

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

- Provision of `170.33 crore for National Food Security Mission (Pulses)

- Provision of `27.14 crore for National Food Security Mission (Coarse Cereals)

- Provision of `27.22 crore for National Mission on Sustainable Agriculture (Soil Health

Management)

2

- Provision of `6.72 crore for National Mission on Sustainable Agriculture (Rain fed Area Development)

- Provision of `64.43 crore for National Oil Seed and Oil Palm Mission (Oil Seed)

- Provision of `2.00 crore for National Oil Seed and Oil Palm Mission (Tree Borne Oil Seed)

Provision of `422.60 crore for Horticulture Department.

- Provision of `77.91 crore for National Horticulture Mission and `119.03 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 `148.50 crore for additional subsidy for Solar Pump Set

Provision of `171.80 crore for Five Agriculture Universities.

Provision of `344.02 crore for Animal Husbandry which includes a provision of

`1.71 crore for Maharana Pratap University of Agriculture & Technology, Udaipur and provision of `79.54 crore for Veterinary & Animal Science University, Bikaner

- `31.99 crore for Mukhymantri Pasudhan Nishulk Dava Yojana.

- `3.56 crore for Assistance to State for Control of Animal Diseases (ASCAD)

- `15.00 crore for Livestock Breed Improvement Scheme

- `11.63 crore for Veterinary Polyclinics

- `5.52 crore for Livestock and Livestock Breeder Insurance

- `19.48 crore for Foot & Mouth Disease Control Programme

- `2.20 crore for PPR Disease Control Programme

Provision of `291.20 crore for Gopalan Department

- Assistance of `4.01 crore to Rajasthan State Cooperative Dairy Federation

- Provision of `1.80 crore for Construction of Gopalan Directorate Building

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

- Provision of `3.39 crore for Gopalan Directorate

- Provision of `280.00 crore for Grant to Goshalas

Provision of `64.19 crore for Rajasthan Skill & Livelihood Development Corporation (RSLDC)

Provision of `278.87 crore for Forestry which includes a provision of `60.00 crore for Rajasthan Forestry and Bio-diversity Project Phase-II (EAP)

Provision of `2,641.82 crore for cooperative which includes

`172.50 crore for Interest Subsidy for Credit Cooperative Institution,

`370.00 crore for Interest Subsidy to Good Loaners of Cooperative Societies and `2,000.00 crore for Agriculture Loan Waiver Scheme

Important physical targets:

- Area under Food Crops – 145.42 lakh ha.

- Production of Food Crops – 227.30 lakh tonnes

3

- Area under Oilseeds – 50.60 lakh ha.

- Production of Oilseeds – 71.02 lakh tonnes

- Area under Sugarcane – 0.06 lakh ha.

- Production of Sugarcane – 4.32 lakh tonnes

- Area under Cotton – 4.80 lakh ha.

- Production of Cotton – 14.82 lakh bales

- Fruit Plantation – 6000 ha.

- Artificial Insemination – 60 lakhs

- Castration – 5.50 lakhs

- Fish Seed Production – 950 Million (No.)

- Fish Production – 55,000 MT

II. Rural Development

Provision of `14,364.48 crore for following major schemes of Rural Development and Panchayati Raj:

Provision of ` 1,328.64 crore for Pradhanmantri Awas Yojana

Provision of `2,084.47 crore for Mahatama Gandhi National Rural Employment Guarantee Scheme (MGNREGS)

Provision of `48.89 crore for DRDA Administration

Provision of `2,249.62 crore for Swachchh Bharat Mission (Rural)

Provision of `557.77 crore for Pradhan Mantri Krishi Sinchai Yojana (IWMP-Watershed Component)

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

Provision of `450.00 crore for MLA Local Area Development Scheme

Provision of `50.00 crore for Dang Area Development Programme

Provision of `3,048.02 crore as Grants to PRIs under SFC

Provision of `2.26 crore for Externally Aided Project 'Mitigating Poverty in Western Rajasthan'

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

Provision of `500.79 crore for aid to Zila Parishad / District Level Panchayats

Provision of `279.00 crore for National Rural Livelihood Mission

Provision of `33.66 crore for National Rural Livelihood Project

Provision of `86.81 crore for Deen Dayal Upadhyay Rural Skill Yojana

Provision of `99.75 crore for Shyama Prasad Mukharjee Yojana (Rubran Mission)

Provision of `2.00 crore for Swavivek District Development Scheme

4

Provision of `3,067.80 crore of 14th Finance Commission General Grant to Gram Panchayats

Provision of `58.29 crore for Strengthening of Revenue Administration

Provision of `12.42 crore for Settlement etc.

Important physical targets:

- Construction of 2,02,102 new houses under Pradhanmantri Awas Yojana

- 4,249 villages will be covered under Mukhya Mantri Jal Swavlamban Abhiyan

- Plots to be allotted to 30,000 persons

- 4,50,000 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

III. Special Area Programme

Provision of `193.33 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 `3,126.54 crore for Irrigation & Flood Control

Provision of `542.30 crore for Externally Aided Projects

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

- `32.95 crore for Rajasthan Water Sector Livelihood Improvement Project

- `3.35 crore for State Partnership Irrigation Project

Provision of `66.14 crore for PMKSY Projects

- `3.00 crore for minor irrigation projects in Desert Areas

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

Provision of `224.07 crore for Indira Gandhi Nahar Project, Bikaner zone

Provision of `67.87 crore for Indira Gandhi Nahar Project, Jaisalmer zone

Provision of `13.55 crore for Indira Gandhi Nahar Project, Hanumangarh zone

Provision of `150.00 crore for Dholpur Lift Project

Provision of `20.00 crore to bring surplus water to Churu-Jhunjhunu from

Tejawala head

Provision of `20.00 crore for Brahmini-Banas Project

Provision of `10.00 crore for High Level Canal on Nagliya Pickup Wear

Provision of `10.00 crore for Upper High Level Canal on Banas Dam

Provision of `30.00 crore for Upper High Level Canal on Mahi Dam

Provision of `177.39 crore for Medium Irrigation Project

5

Provision of `36.37 crore for Survey and Investigation Programme

Provision of `1,100.00 crore for Parwan Project

Provision of `151.52 crore for Minor Irrigation Surface work

Provision of `70.00 crore for Minor Irrigation Works - Four Water Concept

Provision of `40.00 crore for Water Harvesting Structures

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

Additional irrigation potential to be created – 15,000 hectares

- 11,000 ha. through Minor Irrigation Schemes

- 4,000 ha. through Medium Irrigation Projects

Provision of `246.92 crore for Command Area Development Programmes

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

V. Power

Provision of `27,053.42 crore for Power Sector

Provision of `232.20 crore for Externally Aided Projects

- ` 90.00 crore of Rajasthan Renewable Energy Transmission Investment Programme

- ` 142.20 crore of Green Energy Coridor Project

`1,219.00 crore as Equity contribution by the State Government

Provision of `9,119.34 crore Grant for not increase in Power Tariff

Provision of `1,436.27 crore Grant against Power Subscription

Provision of `32.87 crore for unauthorized grant amount of electric theft crime

`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 `249.72 crore for Industries Department

Provision of `4.85 crore for Khadi & Village Industries

Provision of `6.00 crore for Rajasthan Financial Corporation

Provision of `0.80 crore for Rajasthan Handloom Development Corporation

Provision of `7.70 crore for Bureau of Investment Promotion

Provision of `471.28 crore for Delhi-Mumbai Industrial Corridor

Provision of `29.08 crore for Mines & Geology Department

Provision of `3.26 crore for RUDA

Provision of `374.26 crore for Rajasthan Refinery Limited.

6

VII. Transport

Provision of `6,601.88 crore for Transport Sector

Provision of `606.64 crore for Externally Aided Projects

- `109.64 crore of Rajasthan Road Sector Modernization Project

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

- `2.00 crore of Rajasthan State Highway Development Project-II (RHSDP)

Provision of `676.00 crore for NABARD assisted road works under RIDF

- Strengthening, Modernization and Renovation of 2,110 km. roads

Provision of `700.00 crore under Central Road Fund (CRF)

- Strengthening, Modernization and Renovation of 300 km. State Highway & Major District Roads.

Provision of `1,800.00 crore for Rural Roads

- Construction of 200 km. roads, construction of 1850 km. Roads under Gramin Gaurav Path and Construction of 220 km. Missing Link Roads.

Provision of `420.00 crore for Strengthening, Modernization and Renovation of State Highways & Major District Roads

- Strengthening, Modernization and Renovation of 80 Km. Roads

Provision of `60.00 crore for construction of Urban Roads

- Strengthening, Modernization and Renovation of 100 Km. Roads

Provision of `125.00 crore under State Road Development Fund

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

- Construction of 100 kms. Roads, Construction of 50 Km. roads in Dhani/Majara and Strengthening, Modernization and Renovation of 3,000 Km. Roads

Provision of `600.00 crore for construction of Roads in National Capital Region

Provision of `215.49 crore for construction for Border Area Roads

Provision of `336.37 crore for Transport Department

VIII. Scientific Services

Provision of `32.30 crore for Science & Technology

Provision of `3.34 crore for Environment Department

IX. Social & Community Services:

Education

Total provision of `16,743.24 crore for Education Sector

Provision of `8,796.29 crore for Elementary Education

- Includes `7,050.00 crore for Sarva Shiksha Abhiyan (SSA) and `1,015.00 crore for Mid-Day

Meal

7

Provision of `7,212.75 crore for Secondary Education

- Including `903.40 crore for Rashtriya Madhayamic Shiksha Abhiyan

Provision of `357.97 crore for University and Higher Education

Provision of `47.31 crore for Literacy & Continuing Education

Provision of `95.70 crore for Arts & Culture

Provision of `58.71 crore for Technical Education

Provision of `70.34 crore for Sports & Youth Welfare

Provision of `104.17 crore for Sanskrit Shiksha

Medical & Health

Provision of `7,816.53 crore for Medical & Health Sector including Ayurved

Provision of `3,205.46 crore for Medical & Health Department including

`557.09 crore for Nishulk Drug Distribution Scheme through DMHS, `117.25 crore for Nishulk Janch Yojana through DMHS and

`1,491.00 crore for Bhamashah Health Insurance Scheme.

- Construction of 28 PHCs building

- Construction of 10 CHCs building

- Construction of 50 Sub-centres building

Provision of `1,650.00 crore for National Rural Health Mission (NRHM)

Provision of `99.00 crore for Dhanvantari Ambulance Service Yojana

Provision of `121.53 crore for National Urban Health Mission

Provision of `883.00 crore for Family Welfare Department

- Includes `662.70 crore for Rural Sub Centres.

Provision of `1,717.92 crore for Medical Education includes `617.65 crore for New Medical College and `100.95 crore for Grant to Jhalawar Hospital & Medical College Society

Provision of `128.65 crore for Ayurved

PHED

Provision of `5,592.48 crore for Water Supply Schemes

- `5,590.72 crore for Urban and Rural Water Supply Schemes

- `1.76 crore for Training Institute for Engineering Subordinates

Includes `702.00 crore for Externally Aided Projects

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

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

Nagour

8

Housing & Urban Development

Provision of `4,957.40 crore for Housing & Urban Development

Provision of `706.00 crore for Externally Aided Rajasthan Urban Sector Development Investment Programme

Provision of `154.23 crore for payment of installment to HUDCO for Police Housing

Provision of `76.97 crore for Slum Free India - Rajeev Awas Yojana

Provision of `200.00 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 `65.00 crore for Railways Over Bridges (ROBs)

Provision of `25.00 crore Shahari Jan Sahabhagita Yojana

Provision of `16.50 crore for construction of Sewerage Treatment Plant

Provision of `13.60 crore for Annapurna Yojana

Provision of `30.00 crore for Rajasthan Transport Infrastructure Development Fund

Provision of `33.01 crore for National Urban Livelihood Mission

Provision of `148.35 crore for Swachchh Bharat Mission

Provision of `510.31 crore for Atal Mission for Rejuvenation and Urban Transformation (AMRUT) Yojana

Provision of `704.00 crore for Smart City Yojana

Provision of `275.00 crore for Housing for All Yojana

Provision of `5.50 crore for Global Environment Facility Project for Jaipur City Transport Services Ltd.

Provision of `5.77 crore for Drinking Water Supply in Urban Area

Labour & Labour Welfare

Provision of `161.92 crore for Technical (Training) Education

Provision of `32.47 crore for Employment Department, out of this `25.00 crore for Unemployment Allowance

Welfare of Backward Classes & Social Welfare

Provision of `5,761.12 crore for welfare of SC/ST/Other Backward Classes and Social Welfare

Provision of `732.78 crore for Post-Matric Scholarship to SC/ST/OBC Students

- Target to benefit 6,75,000 students

9

Provision of `41.74 crore for construction of SC/ST/OBC/EBC Girls and Boys Hostel Buildings

Provision of `10.00 crore to provide infrastructure facilities in 200 Sambal Villages

Provision of `27.00 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 `15.50 crore for Sahayog Scheme to provide financial assistance

`15,000 to BPL families for daughter marriage

Provision of `169.98 crore for Devnarayan Yojana

Provision of `228.50 crore for Palanhar Scheme to provide benefits to 2.50 lakh persons

Provision of `264.03 crore for Old-age Pension under NSAP

- To provide old-age pension to 7.89 lakh persons

Provision of `4.00 crore for Jan Shree Bima Yojana under NSAP to Life insurance coverage for BPL families

Provision of `58.92 crore for Indira Gandhi Rashtriya Widow Pension Yojana under NSAP

- To provide widow pension to 1.24 lakh widows

Provision of `9.39 crore for Indira Gandhi Rashtriya Disability Pension Yojana under NSAP

- To provide Special Abled pension to 22,300 persons

Provision of `16.00 crore for Incentive to Inter caste Marriage

Provision of `3,805.12 crore for Chief Minister Pension Yojana for old age, widow & special abled persons

- To benefit 63.40 lakh persons

Provision of `45.00 crore for Chief Minister Relief Fund for Road Accident, Natural Calamities, Disaster Relief & others

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

Provision of `2.75 crore for Cycle Distribution of Hostler

Provision of `1.50 crore for Ujjawala Yojana

Provision of `26.00 crore for Pradhan Mantri Jeevan Jyoti Bima Yojana & Pradhan Mantri Suraksha Bima Yojana

10

Directorate of Specially Abled Persons

Provision of `74.27 crore for Directorate of Specially Abled Persons

- Prosthetic Aid to 10,000 persons

- Scholarship to 150 Specially Abled Students

- 1,600 persons benefitted under Mukhya Mantri Vishesh Yogyjan Swarojagar Yojana

- 20 persons benefitted under Anupriti Yojana

- 300 marriage camps for specially abled persons

Tribal Area Development

Provision of `115.00 crore as Special Central Assistance (SCA)

Provision of `120.00 crore under Article 275(1) of the Constitution

Provision of `355.66 crore as untied grant under the "Janjati Kalyan Nidhi" for the development of tribal areas

Provision of `10.76 crore under Sahariya Development CCD Scheme

Provision of `1.04 crore for Tribal Research and Training Institute

Women and Children Development

Provision of `265.27 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 `1,859.99 crore for Nutrition

- To benefit 54.77 lacs children and women through Supplementary Nutrition

- For payment of Honorarium to Aanganwari Workers and Helpers

- For administration and training under ICDS

Minority Development

Provision of `161.32 crore for Minority Development Programme

Includes provision of `1.84 crore for Hostel Building for Minority Girl

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 `1.80 crore for assistance to RMFDCC

11

Includes provision of `4.00 crore for Hostel Building for Minorities

Includes provision of `62.13 crore for Minority Sector Development Programme

Provision of `2.09 crore for Madarsa Board

Provision of `80.19 crore for Madarsa Schools

Directorate of Child Empowerment

Provision of `57.99 crore for Directorate of Child Empowerment

Includes provision of `44.00 crore for Integrated Child Protection Scheme

Includes provision of `6.60 crore for Construction of Observation/Children House Building

Includes provision of `2.50 crore for running of Shishu Grah/Crache

Devasthan Department

Provision of `26.79 crore for Devasthan Department, out of this provision `16.00 crore for Varishtha Nagrik Tirth Yatra Yojana

X. Economic Services

Provision of `179.23 crore for Tourism Department

Provision of `10.00 crore for Rajasthan Rural Livelihood Project (RRLP)

Provision of `784.99 crore for Information Technology & Communication Department

Provision of `345.16 crore for Food & Civil Supply includes funds of `333.05 crore for National Food Security Scheme

Provision of `5.96 crore for DOP Secretariat for various construction works

Provision of `154.81 crore for Economic & Statistics Department includes `94.17 crore of Bhamashah Scheme.

XI. General Services

Provision of `65.52 crore for Jail Buildings,

Provision of `136.03 crore for Police Buildings,

Provision of `162.93 crore for Judicial Buildings,

Provision of `24.86 crore for GAD Buildings,

Provision of `10.93 crore for Excise Department.

Provision of `27.40 crore for Treasuries & Accounts.

Provision of `7.07 crore for Stamp & Registration.

Provision of `832.58 crore for Commercial Tax Department of which `781.71 crore for grant under Rajasthan Investment Promotion Policy.

12

Provision of `22.92 crore for Civil Aviation.

Provision of `4.65 crore for Rajasthan Waqf Board.

Provision of `1,278.25 crore for Disaster Management and Relief Department.

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