year GOVERNMENT OF RAJASTHAN | GL-P LOZ MAIAIH DINONOD4 | Directorate of Economics & Statistics, Department of Planning, Rajasthan, Jaipur= yeaa GOVERNMENT OF RAJASTHAN ECONOMIC REVIEW 2014-15 Directorate of Economics & Statistics, Department of Planning, Rajasthan, JaipurCHIEF MINISTER RAJASTHAN FOREWORD The Economic Review is a document which is presented in the State Legislative Assembly at the time of the presentation of the State Govemment Budget, The ‘Economic Review, 2014-15" actempts to present the socio- economic scenario of the State as well as an overview of the various developmental programmes being implemented in the Stntein a dynamic and comparative frame work. Thope this publication will be useful to public representatives, planers, Government departments, various organizations, academicians and all those who are interested in the analysis of socio-economic developmentof the State. fi / darswtohasa hoe. Chief Minister2 — Secretary Department of Planning Government of Rajasthan PREFACE The Economic Review is brought out, every year by the Directorate of Economics and Statistics, Rajasthan, The "Economic Review 2014-15' depicts the progress and trend of develogment in various sectors of the State economy. Tam grateful to all those departments and officials who have extended their full support in bringing out this publication in time. I hope this publication will be useful for the readers and assist the research scholers and the institutions engeged in the work of socio-economic development of the State. fo (AKHTLARORA)CHAPTER PAGE NO. 1 2 1 12 12 19 2 25 25 32 34 34 7 38 S86558 45 CONTENTS: Key Indicators of Eeonomie Development Rajasthan: An Overview Public Finance Fiscal Management Review of Five yeav/Annual Plans Banking Macro-Economic Aggregates State Domestic Product Gross Fixed Capital Formation Prices and Public Distribution System Wholesale Price Index Consumer Price Index for Industrial Workers Consumer Price Index for Agricultural Labourers Public Distribution System aad Protection of Consumer Rights Agriculture and Allied Seetor Agriculture Scenario Land Usilisation Operational Land Holdings Monsoon Agricultural Production Horticultaro Agriculture Marketing Water Resources Colonisation Command Area Development Ingisa Gandhi Nahar Project Ground War Watershed Develoament State Warehousing Animal Husbandry Dairy Development Fisheries Forestry Co-operative Industries Industries Rural Non-Farm Development Agency (RUDA) Bureau of Investment Promotion (BIP) RICO Rajasthan Financial Corporation (RFC) Khadi and Village Industries Factories and BoilersCHAPTER PAGE NQ. CONTENTS 7 Mines and Minerals B Oil and Gas "4 Labour B Employment 1. n Infrastructure Development 7 Infiastructure nT Power 83 Road a7 Transport 89 Railways 89 Postal and Telecemmunication a 90 Social Sector Development 90 Education 98 Medical and Health 99 Ayurved and Other Systems of Medicine 100 Femily Welfare 104 Water Supply 107 ‘Urban Development, 109 Local Self Goverament 0 Social Justice and Empowermeat 16 Tribal Area Development 7 Integrated Child Development Services 119 Women Empowerment % 12 Raral Development and Panchayati Raj 121 Rural Developaicat 128 Panchayati Raj 132 Mid-Day Mcel Scheme 10. 134 Other Programmes 134 Twenty Poin: Programme-2006 136 Disaster Management and Relief 137 Information Technology and Communication 138 Tourism 139 Archaeology and Museums 140 Jawabar Kala Kendra 140 Rajasthzn Foundation 141 Manpower ial Science & Technology 143 Environment 1 144 Public-Private-Partnership 12 1s1 Externally Aided Projects 13. 158 Human Deyclopment ALASI Statistical AppendixEconomic Review 2014-15 KEY INDICATORS OF ECONOMIC DEVELOPMENT as 1 2 3 4 5 6 (a) Constant (2004-05) Prices 230859 245666 287432, 272227 (b) Current Prices 41479 470178 317615, 374549 | Por cont » lesser | ram (0) Services 4593 47.53 48.61 49.99 (a) Agriculture ToS 28.10 28 2S2 (c) Services 41.83 4285 44.28 45.67 (a) Constant (2004-05) Priscs 202749) (214391 224632 237530 —- won| ia) na| nas een sa] sn] sa) se ‘Noto: Estimates relate Stats Domestic Product are provisional forthe year 2012-13, quick for 2013-14 aad acvaaoo for 2014-15Figure 1 Figure 2 Score Gross State Domsude Prodnet recat GSDPGrowth Rate «ano a ~ - ss10%0 » re seven 10 150000 a =e" ° ° ani, te 20184 0148 voi, ania mora e148 cossant (20109 frees | * Oumar toe —PConsan 00405) Fries —-Camma es Figure 3 Figure 4 Sectoral ContsTbution of GSDP at Sectoral Contribution of GSDE at ° Contant 0004 08) Pacer fe he gear ‘Current Prices for the year 2014-15 201418 Ssagteahare stadety. © Servint Saggievere lady © Seviees Figure $ Figure 6 Gow Nat State Domestic Product ® Per Capita Income 9000 ‘ro - 60000 - s99¢ 0000 ——————— 0996 10006 7 ook Died? Ae ates Dn DRI OI eS Constant (2004-05) Fries Care: Prices conan 2004-05) Picea “A Caton PrisEconomic Review 2014-15 s Particular wait | 20a | aoizta | 201344 | 201s ia 1 2 3 4 5 6 7. | Gross Fixed Capital Formation Crore 2 Qurrent Prices Hro1as| — Las6se] 154922 @ - 8, | Index for Agricultural Production ” 2374 23047] 238914 : (Base 1991-92 10 1993-$4= 100) 9, | Total Feod-grain Production * Lek ME 21925| 200.65] 206.89+| — 201.66@ index for Industrial Production** 4 8} ge 200405 = 100) lare6) —tev.7| 136.22 19.49 11, | Whatesale Price Index | as: 1999-2000— 190) o67| ami] ass 268.118, Percentage ch ange 1219 13.72 263 407 Consumer Prise Index for Tadustrial 12. Workers (Base 2001=100) (a) Jaipur Centre 192 ut Bo 28 (©) Aimar Cove 191 ais 233 Po (Bhilwara Centre 12 ms 26 243 13.| Installed Capacity (Power) ww 30308 | 12078 14872 17474 14, | Commersial Beak Credit (Septeraber) | 2Czoxe iasap9| 143530] 168641 178347 ‘Retates vo agrivulture year Final Frovisicnal Relates 1 eaindar yoo Average of April to December, 2014 Up to Tscomber, 204 weg ieRajasthan: An Overview 11 Rajasthan the largest state of the country is located in the north-western part of the sub- continent and is bounded to the north and north-east by the states of Punjab and Haryana, to the cast and south-east by the states of Uttar Pradesh and Madhya Pradesh, to the south-west by the state of Grjarat and to the west and north-west by Pakistan. It bas geographicsl arca of 3.42 lakh sq. km, comprising of 10.41 per cent of total geographical area of the country and 5.66 per cent of total population of India (Census of India, 2011).The shape of the state is shomboid and stretches lengthwise 869 ‘cm from west fo east and 826 km orth to south. The southem partof the state is about 225 km from the Gulf of Kutch and about 400 ktn from the Arabian Sca. Jaipur, the capital city, lies in the east-central partofthestaie. 1.2 Physio-graphically, the state is divided into 4 major regions, namely (i) the western desert with barren hills, rocky plains and sandy plains; (i) the Arevalli hills running south-west to north-cast starting from Gujarat and ending in Delhi; Gi) the eastera plains with rich alluvial soils; and (1v) the south-eastem plateau. The Lani, Banas, Chamba, Beas are the major river systemot the state. 13 The State of Rajasthan is divided into 7 divisions, 33 districts, comprising 205 panchayat samities, 9,900 village panchayats, 43,264 inhabited villages, 184 urban locel budios and 297 urban settlements. As per Ceusus, 2011 the State has a population of 6.85 crore and population density is 200 persons per square kilometer. The mest of tho population in Stote is residing in the rural area(75.13 percent). 14 The Primary Consus Absiract figures at a Glance of the Rajasthan vis-a-vis Indi ere given in table 1. ‘Tablel.1 Primary Census Abstract figures at a Glance Indicators ‘Year Unit Rajasth: India Geographical Arca 2011 Lakh 8q. Km. 3.42 32.87 [Population 2011 Crore 635 121.05 |Decadal Growth Rete 2001-2011 Percentage 213 127 [Population Density 2011 Pouce FerSa 200 382 (Urban Population to total \Population 2011 Percentage 24.87 31.16 Scheduled Caste IPopulaiien 2011 Porcentage 17.8 16.6Economic Review 2014-15 Indicators Year Unit Rajasthan India Scheduled Tribe Popetation Pail Percentage 135 86 Females Por 1,000 Sex Ralio 2011 Mates 928 943 a = ‘Female children Por [Child Sex Ratio (@-Gyean] — 2011 | oo sfate chidren 888 s19 Literacy Rate 2011 Percentage 66.1 73.0 lLiteracy Rate (Mele) 201 Percentage D2 30.9 Literacy Rate (Female) 2011 Percentage 32.1 64.6 | Work Participation Rate 2011 Percentage Be 398 14 Thedecedal growth of population has heer around 21.3 per cent during 2001-2011 whieh is higher than the national average of 17.7 per cent “The sox ratio of Rajasthan is 928 per 1,000 males whereas the child sex Tatio (0-6 year) is RRR per 1,000 male children. STATE ECONOMY 16 The economy of the state is primarily agricultural and pastoral, The state has nine agro- elimatie zones & varicty of soils that support caltivation of various crops. Rajesthan has been in the forefiont of ccanomic reforms The State is committed in catalyzing investments, accelerating cconomie growth & creating large seale employment opportunities for the people. ‘The main. industries in the state are mineral, agricultural ané textile based), It is the second largest pmducer of Polyester fiber and cement in India. The state is famous ‘or its marble quarries, copper, zinc mines and salt deposits. 1.7 The Gross State Domestic Product (GSDP) is a measorement of the ceonomie health of the state, Itis defined as a mensure, in monetary terms, of the volume of all the final goods and serviees Drodticed within the boundaries of the state during a yeer accounted without duplication 18 As por advance estimates the Gross Stata Domestic Product at curren: prices is ostimated to be %5,74,549 crore for the year 2014-15 as compared to %5,17,615 crore during the year 2013-14 (quick estimates) showing an increase of 11.00 percentovertheprevious year. 19 The advance estimates of Net Stats Domestic Product (NSD2) at current prices is worked out to be 25,16,462 crore for the year 2014-15 as compared to $4,685,504 crore during the yeer 2013-14 (quick estimates) showing an increas of 10.95 per cent over the previons year. The year wise estimates of Gross and Net State Domestis Product from the yoat 2019-11 at current prices arc given intable 1.2 and figure 11Rajasthan: An Overview ‘Table1.2 GSDP and NSDP at Current Prices (= Crore) Year spe NSDP- 2010-11 338348 300997 201) = 12 aia 374090 2012 - 138 470178 422982 2013 - 14Q 517615 465504 2014 15A 574549 316462 P-Provisional, Q-Quick, A-Advance Figure 1.1 GSDP and NSDP at Current Prices TCrore 0000 GSDP and NSDP at Current Prices ‘Table1.3 GSDP and NSDP at Constant Prices (2004-05) (2 Crore) ‘Year GSDP NSDP 2010-11 213079 185366 2011 - 12 230859 202749 2012- 13P 245666 214391 2013 - 14Q 257432 224032 2014-15 272227 237930 P-Provisional, Q-Quick, A-Advance Figure 1.2 GSDP and NSDP at Constant Prices (2004-05) s0n¢0 0060 aaa — 2an69 100000 fp a2 19 aa) 14 aot sa awe 1.10 As per the advance estimates, the Gross State Domestic Product at constant (2004-05) prices, in the yoar 2014-15 is likely to attain.a level of ¥2,72,227 crore, as against the estimates of GSDP for the year 2013-14 (quick ostimates) of €2,57,432 crore, registering an increase of 5.75 per cent over the preceding year The ycar-wise estimates of Gross and Net Stale Domestic Product at constant (2004-05) prices fiom the year 2010-11 are given in table 1.3 and figure 1.2. GSDP and NSDP at Constant (2004-05) Prices Aade-1 ra son.-aty sande sats eau asa LLL As per the advance estimates, the Net State Domestie Product at constant (2004-C5) prices, in the year 2014-15 has been estimated at €2,97,520 crore as against 22,24,632 crore in the year 2013-14 (quick estimates) showing an inorcase of 5.74 per centoverthe previous year, 1.12 The per capita income for the year 2014-15 a ourrent prices worked ovtto be £72,156 as against 265,974 during the year 2013-14 (quick estimates) registering an increase of 9.37 per cent over theEconomic Review 2014-15 previous year. The pet capiia income at constant (2004-05) prices during 2014-15 is likely to be 333,185 as comparcd 10 331.836 in the yoar 2013-14 (quick estimates) registering an increass 0? 4.24 per cert overthepreviaus years given intehle 14 andfigure 1.3. ‘Table1.4 Per Capita Income at Current and Constant (2004-05) Prices © Year At At Current | Constant Prices (2004-05) Prices 2010-11 44644 27502 2011 - 12 $4637 29612 2012 -13P 60844 30839 2013 - 14Q 65974 31836 2014 - 154 72156 33186 Figure 1.3 Per Capita Income at Current and Constant (2004-05) Prices Per Capita Income sat Current und Constant (2004 -05) T Gus Prices 9089, $$ 009 — 0000 20009 2n10-11 291-12 2912-13 P 261544 2018-15 4] —curent Proce = Comsat (2108-05) Price WHOLESALE AND CONSUMER PRICEINDEX 1.13. The General Index of Wholesale Price of the State during the year 2014 staod at 266.82 a5 ageinst 257.55 in the year 2013, which shows an increuse of 3.60 por cent over the previous year. The Index of Primary Articles Group registered an ingrease of 1.53 per cent, Fuel, Power, Light and Lubricants’ Group by 8.68 per cent and Manufactured Product's Group ineveased by 2.72 pet cent. While at All India level, the General Index of Wholesale Price increased by 3.85 per cent. A continuous rising trend has also been observed in Consumer Price Index during the year 2014 General Index of Consumer Price for the year 2014 recorded an increase of 3.48 per cent at Jaipur centre, 3.00 pet cent at Ajmer centre and 3.81 per cemtat Bhilwara centre over the previous yeer. BANKING & FINANCE 1.14 The state has an extensive network of Banking & Financial system. As on Sept, 2014 there ate totel no, of 5,915 bank offices in the stale, out of which 2,487 are of Nationalized Banks, 1,375 of SBI & its Associate barks, 1,262 of Regional Rural Banks, 784 of Private Scetor Banks and 7 of Forcign Banks, 1.15 The deposits have inereased by 12.71 per cent in Rajasthan in Sepletiber, 2014 over Soptenmber, 2013, while at all Indis level deposits inezcased by 12.29 per een: during the same period. The otedit deposit ratio for all scheduled coramercial banks is 45.87 per cent in Rajestban and 75.89 per cent atall Indig level as on September, 2014, whereas it was 91.52 per cent in Rajasthan anc 77.83 per cent at all India level in September, 2013. The total credit percentage increased by 5.75 per cent in Rajasthan upto September, 2014 over corresponding period of 2013, while il has increased by 9.49 per cent atall India level. 1.16 Over a period of time, banking sector has grown a lot in the state which is highlighted in following able | 5:Rajasthan: An Overview ‘Table 1.5 Banking Indicators Pacey Till September, 2013 Till September, 2014 Rajasthan | India | Rajasthan India ‘Deposits (in Crore) 1sazso [7226367 | 207684 8114296 Credit (in Crore) Teséat [5624112 [178347 6137566 Credit -Deposit Ratio (in %) 91.52 TBS 85.87 75.89 USTRIES 1.17 The department of Industties is working for the development of industrics ard handicrafts in the State and providing necessary guidance, assistance and fucilities for industrial activities. Atpresent, 36 District Industrics Centres and 7 eub-centros are ‘working for providing inputs and other facilities to entrepreneurs. The Bureau of Investment Promotion (RIP) has been providing investment facilitation servioas, mainly for large projects by acting as an interface between investors and the government for speedy clearances and redressal of issues, 1.18 Industries Department has extended the Cooperation agreement with “Internstional Finance Corporation, a member of the World Bank group, for a 3 year Knowledge Partnership (KP) to attract more investments and policy related regulations in various schemes 1.19 Enactment of Rajasthan Enterprises Single Window Enabling and Clearance Act, 2011 ted to attract 485 investment proposals involving an investment of 31,177.51 crore till December 2014, out of which 194 proposals involving an investncal of 210,384.71 crore have beencleared. 1.20 Spoeial and exclusive parks like Agro food parks, Japanese Park at Neemrane eto, have been ceveloped by RICO, all of them are very innovative and effective measures to attract the investors. 1.21 RICO has allotted 610 acres land at BhiwadiIndusitial Area for establishiwent of Fonda Siel Car project with an investment of 86.144 crore similarly en investment ef 81,989.06 crore has been made in Mahindra World City (laipur) in the year 2014-15 upto December. 2014. 1.22 Till December 2014, 15,221 Micro, Small and Medium Enterprises have been registered for athacting an Investment of @1,863.36 erate: and generating adirect employment Zor 76,403 persons, Rajasthan Financial Corporation (RFC) has sanctioned loans amounting c0 147 crore, disbursed 778 crore and has recovered loans of T184 crore during 2014-15 upto Dec, 2014 Rajasthan State Industrial Development and Industrial Corporation has acquired 2,114.99 acre of laad & develoged 533.78 acte of land during the yoer2014-1 3 upto December,2014, POWER 1.23 There is a huge potential for development of power generation projects in the state from Solar, Wind, Biomass, Ligaite, Petrolewn and Natural Gas, Total installed capacity has reached to 15,742.22 MW till December 2014, out of which installed capacity of Stare owned projects/ Shared projects is 6,305.30 MW similarly allocation to Stato from Central project is 2,828.47 MW and from RREC, RSMML and private scctors is 6,608.45 MIW. There isan increase of 9.53 per cent till December, 2014 ax compared to tke installed expacity sn March, 2014. 124 Total number of Coneumers in all 3 Distribution companies as on December, 2014 is 118.92 lakeh which has increased by 3.54-per cent as compared toMarch, 2014. 1.25 Till Decombor 2014, sslur power gonetation plants of 866.60 MNW eapacily hasbeen estsblishedEconomic Review 2014-15 in the stale. Moreover, Rajasthan Solar Energy Policy 2014 and Nationel Solar Mission are proving 25 ¢ major tool for making Rajasthan as a solar energy hub of the country. 1.26 Stave ts having 5,400 MW of Wind energy potential and ou: of which 3,065.545 MW capacity has been installed with a total investment of %16,800crore till December, 2074, ROADS & TRANSPORT 1.27 As on December 2014, state has a total road length of 2,05,003 km, out of those 7,316 km are ‘National Highways, 11,881 km arc State Highways, 9,540 ka are major District roads, 29,216 km are other district roads and 147,056 km are village roads. The road density in th state is $9.90 km per 1005q. km against the national average of 148 km. 1.28 4,459 km Black Top roads have beer constructed under various programmes / projects like National Bank for Agriculrore and Rural Development (NABARD), Pradhan Mantri Gram Sedak Yojana (PMGSY), Rajasthan Road Sector ‘Modernization Projects RRSMP) ete 1.29 In the Trinsport sector, against a target of 22,950 crore, 2,798.5 crore revenue has beer collected inthe your 2014-15, tll December, 2014, 1.30 The total number of motor vebicles registered with transpom department increased by 8.21 percent from 111.84 akhin 2013-14 tn 121.02, Jakh in December, 2014. URBANINFRASTRUCTURE 1.31 Rajasthan Housing Board has taken up construction of 2,412,049 dwolling units, out of which 2,30,678 units have been completed, 2,33,962 units have boot allotted and 2, 15,533 units have been handed over to applicants till December, 2014. 1.32 Outof 184 municipal towns, 182 muricipal towns Mester plans have been prepared and got approved by the Government, Jaipur Metro Rail Project 133° Juipur Metro Ruil Project is being implemented intwo phases, ahsso-Iof the project is divided in two parts: Phaxe—TA fiom Mansarovarto Chandpole snd Phase-IB trom Chandpolo to Badi Chaupar and Phase TT of the project is from ‘Ambabari to Sitapura, The work of Phase Ais inits last stage of completion, Research Design & Standards Organization, Lucknow isoued spocd cottificates with maximum speed of 80 km per hour for Jaipur Metro on the basis of speed trials and sefety certification is under process for Phaso IA. 1.34 The Phase-IB of this project is funded by the Asian Development Bank (ADB). The tolal project cost is €1,126 erore in which £969 crore is ADB Joan portion and 7157 crore will be provided by the State Government, Preliminary works like. soil testing, pre-building condition survey, construction of casting yard, procurement of two Tunnel Bowring Machines ete, have been completed. Work of Chhoti and Bari Chiuper underground stations hhas already commenced. Since inception, an expenditure of 68.47 exore has beon incurred under the project. During year2014-15,anoutlsy af 162.00 croso was carmarked against which237.01 crorchave been iilized till December, 2014 OIL& GAS 135 Rajasthan has huge potential of hydrocarbons under 4 Fetsoliferous Basins, 3 Pewoliferous Basins of Rajasthan bas been upgraded into Category-Ii e. equivalent ioBombay High, Assam and Gujarat. After exploretions by vatives companies 25-30 billion cubic meter of Natural gas reserve hes been found in Jaisalmer Basin, Heavy Oil resource of 25.00 million tonnes and Bitumen reserves of 53.00 million tormes have becn proved in plees by an agreoment cntercd between. Dil india and Venezuelan Company PDVSA forexploitation. 136 By thoend of Decombot 2014, CaimEnorgy has drilled a total of 481 wells, similarly FocusRajasthan: An Overview Energy has drilled 50 wells in district Jaisalmer, 3.7- 4.1 billion barrels of Oil reserves (i.c. 480-500 rnillion tons) beve heon fourd alone ia, Barmer- Sanchore basin, one of the biggest discoveries in lastthroe decades inthe country. 137 Reputed companies have shown their interest to Petroleum & Netural Gas Regulatory Board w develop infrastructure for City Gas Distribution in major citics/‘towns of Rajasthan. MINES & MINERALS 1.38 Rajasthan is one of the impostant mineral producing state in the country having 2 lerge minoral reserves. Itis endowed with 79 varieties of minerals, The State isa leeding producer of metallic mincrals like lead, zine and copper ores. Ti bas & yraminent position in the country as far us the ‘production of aoa-metallic minerals such as rock phosphate, gypsum, soapstone, limestone, fluarite, quartz, wollastonite and decorative stones such as marble, sandstone, granite ete 1.39. There ate 3,403 mining leasos for major mincrals and 11,861 minor leases and 18,249 quarry livenses in the State. 140 During 2014-15, arevenue targetof G3,860 crore has been earmarked, out af which @2,100 crore has been achieved till December, 21114 TOURISM 141 Forts, Palaces & Wavelics, Pains & Festivals, Handicrafts, Heritage Hotels, Adventure Tourism, Rural and Feo Tourism, Religious Tourism and Temple Architecture, Folk music and classical music, dance cic, are the most popalar tourist attraction points of the State along with world class Luxury treins (Palace-on-Wheels & Rajasthan Royal on Whecls) for comfortable Journey oftouriacs, 142 In the calencar year 2014, the number of tourist arrival in Rajasthan was 346.02 lakh (330.76 lakh domestic and 15.26 tak foreign) and recorded an increase of 9.17 per coat in domestic tourist and 6.15 per cont in foreign tourist errivels. Within the saine period 36 faire and festivals have been organized by TourismDepartment, 143 73 new projects of tourism units heving an investment of 398 crore have been approved by the State Government. 1.44 Department tas launched 40 Virtual tone for prominent tourist places, fairs and lestivals of Rajasthan out of which 15 heve been displayed on departmental website, INFORMATION TECHNOLOGY & COMMUNICATION 145 To ensure the success of e-governanace in the goverment department, 30,841 goverrament officers have been trained by DolT&C. -office has been implemented in 59 departments of Secretariat. 3,094 government building, 3,829 officers and 3,414 officials have been connected through State Wide Area Network and 161 buildings bave been connected through SecLAN. 146 4.40 Crore registations have been doue till December, 2014 for Aadhar scheme and similarly to provide government service at doorsiep more than 11,000 e-Mitra kiosks are operational in the state and bave achicved a total trausaction revenue of €250 crore with 20 lakh transactions per month, LAT IT/LTeS Policy 2014 have been formulated and suggestions/comments on Draft policy framework are being received. 1.48 Rajasthan Sampark projcet with an aim to redress various citizen cenitic queries and grievance related to government services is operational in the state and 2 portal has been successfully implemented through ‘www sempark rajasthan gov.in RAINFALL 149. This your, due to fivoursble corditions the ‘monsoon touched South Hast Rajasthan on 18" June 2014 to its normal arrival date of 15" June. After touching South East Rajasthan i covered wholeEconomic Review 2014-15, State on 15* Iuly, 2014, The rainfall patern indicates that during the current monsoon season, the actual rainfall reccived till 31.07.2014 was less than normal rainfall. The normal rainfall from 01.06.2014 to 31.07.2014 is 249.38 mm while actual raingall was received 187.67 mam. In the month of August, 2014 against netmal rainfall of 194.55 mm, aemal rainfall received was 217.12 tam. From 01.06.2014 to 30.09,2014 the actual rainfall received in the Staxe was 529 min which is 0.19 per cent less than the normal rainfall. AGRICULTURE AND ALLIED SERVICES 1.50 During 2014-15, the food grain production in the state is expected to be 201.66 lakh tones as, ‘compared 10 208.89 lakh tones in the agricultural year 2013-14, which shows a decrease of 2.53 pet ‘ent, 1.5] Under Nationel Horticulture Mission, orchards of fruits and spiecs have becn established in 9,628.67 hectare and. 1,980 hectare respectively, under National Mission for Sustainable Agriculture, drips and sprinkles have boon insialled in 9,880.12 hectares end 4,671 hectare respectively, 1.32 _Agriccimral Marketing Board has incurree 3185.33 crore on constuction of Mandi Yarcs, roads and its repairing, cold storage and deposit ‘works duringthe year 2014-15 till December, 2014 1.53 For breed improvement 3.20 lakh easirations and 17.72 lakh aftificial insemination have been cxecuted during the year 2014-15 till December, 2014. 1.54 278 new deity co-operative societies have bboen opened and 528 dairy co-operative socictics have been revived during the year 2014-15 till ‘December, 20114. 6,382 lakh kg milk have beer procured by Rajasthan Co-operative Dairy Federation, 1.55 During 2014-15 short tem. co-operative loans of @13,941.87 crore, medium term co-operative loans of € 241.46 crore and long term. co-operative loans of 7166.75 crore have beet dishursedtill December, 2014. IRRIGATION 1.56 During 2014-15, an expenditure of %517.21 crore is incured on various irtigetion projects, During tho samo period, 8,990 hactars additional Inrigation facilities have beon proviced and 2 minor irtigation projects have heen completed. Work on Gang canal modernization project is under process, an amount of 40.59 crore fhas been incurred on this project aad 179 hootarc Culturable Command Area hes been created during theycar2014-15 till December, 2014. 1.57 Total 393 Subprojeers were identified in the Rajasthan Minor Irrigation Improvement project costing @1 2.29 crore with the financial assistanos from Japanese International Co-operation Agency (ICA), out of these 272 sub projects have been completes EDUCATION 1.58 For elementary education, as on Devernber 2014, there are 41,525 Primary Schools, 37,573 Upper Primary Schools, 27,155 Secondasy/Senior Sccondary Scheols (with clementary classes) being operational intheState, 1.59 %872.59 crore has been sanctioned for construction of 10,878 works which includes 10,101 rooms, 661 toilets and 116 drinking water facilities, out of these 447 works have been completed incurring an expenditure of £339.29 crore, 1.60 To promote girls education in thestate, 200 Kasturba Gandhi Balike Viéhalaya (RGBV) are functional in which 19,117 girls ere stadying.10 Mewat Balika Awasiva Vidhalaya are running from which 370 girls ere being benefitted and activities like Meena Manch, Adhyapike Manch and Academic Mela have been successfully implemented, 1.61 Toprovide Technical Education in the State, 216 Poly-technical colleges with the admission capacity of 37,735 students, 215 Government TTT (including 9 for Women} with 41,324 seats, 1,488Rajasthan: An Overview Private sector ITI with 1,91,672 sets, 131 Engineering college with total admission capacity of yround 4,552 students and 86 MBA institutions with an admission capacity of around 6,840 students are functionalin the State, MEDICAL HEALTH AND FAMILY WELFARE 1.62 Till December 2014, the stale has 113 Hospitals, $68 Coamunity Health Centers (CHC), 2,088 Primary Health Centers (PHCS), 118 Mother & Child Welfare Centers, 14.40% Sub Centers, Morcaver, during, the year 2014-15 él Deeember 2014, 5 PHCs have beenupgraded toCHEs, |2-new PHCsand 3new Sub Centershavebeen established. 1.63 Many schemes have boen implemented by the Rejasthan Government to provide medical Incilitiesin thosta‘e, major schemas are: Mukhya Mantri Nishulk Dava& Jeanch Yojana Janani Suraksha Yojana Janani ShishuSureksha Yojana Rashtriya Bal Swasthya Kerykram Badhai Sandesh under Beti Bachao Campaign E-Shubhiekshmi Scheme under Mukhya Mantri Sbubalakshmi Yojana 1.64 600 Janani Express vehicles are operational in che State, through these vehicles 35,157 pregnant ‘worien have been carvied from home to hospitals and 89,246 from hospitals to home, till December, 2014 1.65 Under Mukhys Mantri BPL Jeevan Raksha, Kosh fiee treatment facility is being provided to ‘vations families, In the year 2014-15 till December 2014, 27.81 lakh patients (in OPD, 26.18 lakh && in IPD, 1.63 lah} have boca benefitted. 1,66 National Medical Mobile Units havo boon operational to provide basic health care in the tribal, esert and inaccessible areas of the state, In the year, till December 2014, 21,398 camps have been ongunized, und 9,79,504 patients have been benefitted, 1.67 At present 683 emergency ambulencos Jenown as “108 are operational in 248 blocica of 23 districts ofthe state, WATERSUPPLY 1.68. During 2014-15 till December 2014, 1,640 hhobitations have been covered with Drinking Water which includes 699 quality affected, 141 SC dominated habitetions, 89 ST dominated haditations and 118 minority dominated habitations. 1.69 3,454 number of Hand pumps and 1,604 wells have been commissioned and similarly 1,83,748 band pumps are repaired during the year 2014-15 till Decomber, 2014. 1.70 A Programme for providing 1,000 Reverse Osmosis (RO) plants at an cstimated cost of 230.49 ctore in quality affected habitations of the Steto as been taken up by Public Lcelth Fangincering Departrent (PLIED) and cut of these 673 ROplantsare alzeady commissioned. RURAL DEVELOPMENT AND SPECIAL AREA PROGRAMMES 1.71 Under Mahatna Gandhi National Rural Employment Guarantee Scheme (MGNREGS) 2,635.89 orore hve been spent and 1,393.84 lakh man days Were generated by providing employment to 33,93,810 houscholds, 128,951 households compleied 100 daysemployment, 1.72 UnderIndiza Avvras Yojana, out ofallocated fund of 2707.22 erere,an amountol 2465.01 erore has been spent and 47,107 new houses have been constructed. 173 Till December 2014, under Border Arca Development Programme 299.56 crore have been spent and 979 works hhave been completed, similaely in MLA local acca developmeat fund 2157.63 crore have been spent and 6,780 works hhave beca completed, Also under MP Local Arca development fund74,02 crore have beenspent and 2,863 workshave been completed.Economic Review 2014-15 1.74 Under the various develupment programmes c.g. Mewat Arca development find $16.94 crore, Magra Areadevelopment fund £29.84 crore, Dang Area development fund 31.98 crore, Swa-vivek Zila Vikas Yojana® 2.29 crore have boon spent. FINANCIAL INCLUSION 1.75 PRADHAN MANTRI JAN-DHAN YOIANA - To achieve the goal of comprehensive financial inclusion, the Govemment of India has Taunched (he Predhan Mantsi Jan Dhan Yojana (PMIDY) on 28 August, 2074 acrass the nation, simultencously which is a National Mission for financial inclusion to sover all houscholds with banking facilities and having a bark account for each household, Under this scheme cach household will gel a RuPay debit card having inbuilt accident insurance cover of @71 lakh and additional life insurance of €30,000 for accounts opened during the campaign period, An overdraft facilities upto 5,000 will also te permined 10 Aadhar enable accounts after satis‘actory operation of the account forsix months, 176 BHAMASHAH SCHEME ~ No development can be sustainable without act equal participation of women in all the activities of the society as women constitute nearly half the popalation, The real empowerment of women depends upon crestion of enabling environment. social and econcrnic, thet may help women to participate on equal terms in the decision making process at all levels. Keeping this view, the State ‘Government hac framed and launched hamashah Scheme in the year 2008, This Scheme is the first of its kind of Diteet Benefit Transfer Scheme in the couauy. To achieve comprehensive financial inclusion it has been restructured and launched as Bhamashah Scheme -2014 on 15° August, 2014 to provide endto end delivery systen for the individual and family based berevits of the Government sponsored schemes through centralized ¢- government platform by leveraging the enhanced slectronic infrastructure of the Stale. Families of the State shall be provided a core banking enabled bank accounts for scarnless dclivery of benofits directly {nto their bank account or near theie door step. Each formily would be issued 2 Bhamashah Furnily [D Card. ‘The main objectives of this scheme aro Women Empowerment, Financial Inclusion, Issue of Unique Family TD and Creation of State Bhamashah Data Hub. Under this scheme, 51,70 lakh families and 1.59 crore persons of the State have already been enrolled in 9,821 camps ongimized upto December, 2014. Now, all the & Mitra kiosksof the State have also been declared a regular Bhamashah enrolment centers for the exsy agcessto the people, SUPPORT FOR STATISTICAL STRENGTHENING 177 With tis technical & financial assistance of the Central Statistical Office, Ministry of Statistics & Programme Impleracatation (MoS&P1), Goverumeat of India, Rajasthan State Strategic Statistical Plan (RSSSP) is being implemented in the state for the Strengthening of State Statistical system. 1.78 The lime period of thiy plan is 2010-11 ty 2016-17 and till December, 2014 an expenditure of 56.09 crore has been incurred on following major activities: © Civil works of 15 district and 187 block statistical office have been completed and remaining are in progress at various siages. Hardware and Software have been provided to ihe officials of Planning Depariment, DES, Chief Planning Offices (CPO), District Economics & Statistics offices and Black Statistic Offices. © Onlinoregistration of births and doathshes beon started through web-portel “PEHCHAN" from I IJenvary, 2014. = For the strengthening of various key Statistics, software applications have been developed 2or Business Register, Economic and PurposeRajasthan: An Overview Classification of Budgets of local Bodies (raral and urban), Timely Reporting Scheme (TRS), Monitoring of 20 Point Programme and remaining arein progress. POLICY INTERVENTIONS 1.79 Anumber ofPolicy Interventions havebeen mace by the State Government for sustainable With reverence to curck estinetes of GSDP of € 517615 care TEC ~Thineents Finaaeo Commission “MTEPS — Medium Term Fiscal Policy StatementPublic Finance ‘Table 2.2 Fiscal position / parameters &Crorey Teer 2009-10 | 2010-11 | 2011-12] 2012-13 | 2013-14 i. Receipts @) Own Taxes Teai4)_20758|_25377]_30503[ 33478 (ily Non-Tax Revenue 4558) 294) 9175] 12133] _13575| (ii) Shave in Central Taxes 3258, 12856 _14977|_17103|_ 18673 Gv) Graais-in-aid S155|__ 602074827174] 8745] Total ‘35385, 45928) S7011| 66913] T4471 iz. Nen Dept Capital Receipts Tat _ssa]__iaas|__ M09] 320) 5. Total Receipts 35506, 46260) 58256] 68022 _74797| 4. Total Expenditure $5805, 50386] G18R2| 76557] 899R5) @Revenue Exp, 40132,_44873) 53554] 63462] 75510] of which Interest payment | __6769|__7369| 7892} 8340| _ 9083] i) Capial Outlay 3175|__ 5251] _7175| 10683] 13665| (in) Loans & Advances OB) 6. Tr05|_3aT. TT IS. Gross State Domestic Product (at 265825, 338348] A14179}F470178)°S1 7615 [current prices) (Base year 2004-05) [6. Revenue surplus / Deficit CHaT_1055[ 3357] 3451] (1039) [F. Fiscal surplus/ Deficit 10299, Ca T26] C36] CBSIS|I15185] [S. Primary surplus’ Deficit OE3O_3243[_ 4256[_ O193|_C)E126] \9. Fiscal Delicit_ to GSDP (4) O3.87_O1.22[H0.88[_O1.82| 2.93] 1, Rate of Growth of Revenue Recelpts 573, 29.80] 24.13) 17.37 17.30 {it Rane of Gromit af ow Tax Revenue ©) We 2eF|_ 335] B020[_ 9.73] 112. Revenue Reocipts to GSDP ratio (%) 13.31, 13.57} 13.76| 14.23 14.39) 13. Own Tax Revenue to GSDP ratio (%) 617 614) 6.13] 6.40 114, Expenditure on Salary & Wages 14030,_14570)_ 15847]__17595| 20604] G) as % of Revenue Receipts 39.65, 31.72| 27.80] 26.30] 27.67] (ii) as % of Revenue Exp. (nct oF 49.27 45.03) 35.77] 36.46] 35.13 interest Payments de Pension) 5. Expenditure on Interest Payments ) as % of Revenue Receipts 1913, 1604] 13.84] 1246] 12.17] (i) as % of Revenue Expenditure a7, 1642, 14.71 13.14] 12.00] 16. Fiseal Tiahilities 91533] 99285] 106560) 117809] 125910] 28% of GSDP May 2934[_75.73[_25.06[ 25.10] 4 Provision extinares * Quick estinaesEconomic Review 2014-15 Figure 2.1 Z crore . Revenue Receipts 0000 60900 40900 20000 9 2009-10 «2010-11 2011-412— Does 2e3-44 = Own Taxes, SNon-Tax Revenue Central Tax Transfers 1 Grants-in-aid 18 Total Revenue Receipts Figure 2.2, Per Cent Growth in Revenue Receipts 0 0 uw 0 10 o “10 201011 201-12 poets 201518 Own Taxes —NowTex Revenue Central Tax Tranfins —Gransic-ne Total Revenue ReceintsPublic Finance Figure 23 Figure 2.4 Seu Fiscal Deficit Fiseal Deficit as percentage of GSDP 16009 12000 i swoon | bp 000 + : o | \> 4) 2009-10 2016-11 2011-12 2012-13 2913-14 yoooa9 201041 01132201243 naLRA Figure 2.5 Figure 2.6 Kevenue Surplus Defist}as percentage of GSP Figure 2.7 Total Revenue Receipts as a percentage of GSDP- 16 7 . a x 4 a 2009-10 2610-11 2011-12 2012-13 2013-14Economic Review 2014-15 Figure 2.8 Figure 2.9 Rome Revenue Expenditure vera. Growth Rate of Rovenne Expenditure oo eer —— x ona | | Bs 2 40000 | - 5 { 20000 + © si o4 o 1 2008-10 2010-11 Row-22 2012-49 2013-14 anol MER | ms sO Figure 2.10 Figure 2.11 Fite Interest payments Nig Genta iste Flaten! Paprmente sc099, -—____“SSRPRIES ot ™ 200 e000 4 00 L 2 2000 . ‘ 7 7 ON ina ini cou ate 2.3 Seciorwise revenue expenditure is given in table 2.3 and figure 2.12 ‘Table 2.3 Comparative statement of service wise revenue expenditure & Crore) Tem 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 General Services (including 15666] —_16758| 18982] 20761 23588| Gramb-in-Aid & Comtritution) 39.04%) 37.34%) (35.38%)| (32.71%), (31.24%) a Tete! 17895| 21928) 25203 31486} Se 1.10%} G9.RK%)| 40.87%6)| BORE) I.70%) IS ae 77a) 10220[ 12744] 17408) 20436] oe mena (19.869%}] (22.78%)| (23.75%)] (27.43%) (27.06%)] jotal Revenue Expenditure 40132 _44873|—«S3654[ 63462] 75510) [Note + Figntes in perentheses ae the perveutage of expendinuce with respect te total reveuue expenditure of the year,Public Finance Figure 2.12 rome Service wise Revenue Expenditure uoyg 1000 000 2on0 ° 2008 16 aie 0 20 aa ia ak fwd Heres apendiure —Geeul Serves wf Serves cana rien Salient features of fiscal position are as under ‘Trends of receipts 2.6 During the year 2013-14, the revenue receipts have incroesed by 11.30 por cent over previousyear. The growth rate of own tax revencis only 9.75 per cent which is mainly duc to growth of 24.92 per cont in Stale Exciso, 41.24 por ecnt in entertainment & Taxuty lax, 14.22 per contin Sales Tax, 9.45 per centin Vehicle Tax, 10.97 per cent in Land revenue, (-) 6.28 ger cent in Stamps and Registration and (-) 39.56 per cent in Blectricity Duty over the previous year. ‘Trends of expenditure 2.7 During 2013-14, 82.76 per cent of total expenditure was met ftom revenue receipts in comparison to 87.40 per cent in the year 2012-13 and the remaining from capital receipes and borrowed funds. The budgeted plan expenditare has, inervascd by €4,496 crore im 2013-14 showing 18.27 por cout incroase over provious year. Tc expenditure on salary and weges during 2013-14 thas been 35.13 per cent of total revenue expenditure (net of interest and persion payment). The increase in expenditure on salary aad wages curing 2013-14 is 17.10 pet cent over provious your. The developmental expenditure which comprises cxpeuditure on Boonomic aud Social services, was £66,063 crore during 2013-14, witich is 73.41 por cenl of aggregets expenditure viz-a-viz developmental expenditure 0! 55,547 crore during 2012-13, which was 72.56 per cont of aggregate expenditureinthat year Interest Payment 28 Interest paymentas a percentage of revenue receipts and revenue expenditure were 12.17 per centand 12,00 per cent respectively in 2013-14, Capital Outlay 29 The capital outlay during the year 2013-14 was of the order of €13,665 crore, which was 112.92 per ceat of the net inercase in the debt and other liabilities. Fiscal Liabilities Debt & Other Liabilities) 2.10 The quantum of fiscel liabilities is 21,29,910 crore as on 31.03.2014 showing net increase of212,101 crure over the previous year. ItEconomic Review 2014-15 is composed of (i) intemal loan of ®80,581 crore, Gi) loan of %6,749 crore from Central Goverament, (iii) hanilities of Provident Fund & State Insurance: of 829,266 croreand (iv) other liabilities of Reserve. Funds & Deposits of 713,314 crore. The growth of fisoal liability was 10.27 per cent during 2013-14. The ratio of fiscal liabilities to reveaue receipts was 174.44 per cent during 2015-14. The fiscal liabilities stood at 2.76 times of own {tax and non- tax) revenue at the end of 2013-14. The [iscal fiebilitics 2s percentage of GSDP in the year 2013-14 is 25.10 per cent an it is lower thon the ociling oF 37,3 per cont recommended by 12° FC for Statcof Rajasthan. Fiscal Consolidation 2.11 Though, the State Governmenthad returned to Fiscel Consolidetion psth in ‘nancial year 2011-12 de 2012-13, but liabilitice cxcated dating 2013-14 resulted into Revenue Deficit of 21,039 sTorein this year Projections of resources for Twelfth Five ‘Year Plan 2.12 The size of the Twelfth Five Year Plan is estimated at 21,96,992 crore. A comparison of approved Annusl Plan of dleventh Plan with projections of Twelith Plan (at current prices) will reveal that the Statc has estimated contribution ct’ State's Own Funds at 16.87 per cent against 9.18 por cent approved during Eleventh plan period. Similarly, the borrowings have heen projected to contribute 35.36 per cent against 33.24 per cent approved during Eleventh Plan period, White projecting resourses, the dopendence on IREBR of Public Soctor Undertakings and Local Bodies has also been reduced to 33.96 per cent against 42.94 per cent approved during Eleventh Plan period. ‘Thus, the size of XII" Five Year Plan has also increased to more than drubleof XT* Plan atcurrent prices. Details of Total Resources for Tenth, Hleventh and Twelfth Five Year Plan are given in table2.4. ‘Table 2.4 Details of Total Resources for Tenth, Eleventh and Twelfth Five Year Plan & Crore) “TeethPlan “Hleventh Pian wollte Fun Teme Froid Projsetona] Avtaal |Prajectlon | Appenved | Aetsal | Projectlona at a a | at | Angmar | Anout a 2001-12 | current | current | 2006-07 | “Pian it corret pees | “prices | prices | prices | corres | oor-n6 | prices (0201112) | 102011-12) current | curren pices | pees ‘A: State's Own Funds (GOP) I Balnite From Cunrea Revenue 9233 | 10354 | S591 ai | 1684 [28579 Mise. Cup, Revsipta (Ne) 394] 366 | L418 1122, 20 80 scin, repayment of ous) Plan Gras 7a | a7 [see] assa 1386 156 a ‘Additional Resources oie) 776 ‘Mobilisation ‘Adjustment of Opening Balance Twtal ~ea75 | -9117 | 6507 |_ass2 sors | sas0z | 33251 1, State's Own Horrewings ware | aus64 | eras | Sige | asat | St3T4 | e6eD 0B) ‘Twial Siaw’s Own Revues 19198 | 22447 | 220m | senso | i965] ape | 10288 or) SOB a Sage of SOR Tae | a0a7 | a907 | ASD aaa |Public Finance TeaikPlaw Eleventh Pla Twa Plan Tens Yrojecioal Projeatons]| Actual [Projerdoa] Approved | Acrunl | Prajeecons a at oy at | Angus | Annual at 2001-02 | eacreat | ewrreut | 2006-47 | “Phan Tha current prices | “prices | prtect | prices | @oiras | @oures | prices to2011-13; | 10 2011-12) at current | current prices | _prieat ©. Central Acsistanee ‘Grant Componcat 3310 | 3822 | 4563 | 9602 Tisss | 10336 Tn D. Resources of Public Sector aaiz| —ssea | 44ga | 22180 ase? | 24223 6007 Enterprises & Urban Local Bodies “Total Resources vise | __saaaa | savas | 70782 ‘oasa6 | __9anss | _ipeoo7 (Non-Plan Revonus Race ps pense | 75774 | Tee | 152414 | I6n6o1 | 174653 | __ 347860 ‘NowPlaa Reveoua Expencimre | 7073 | 0128 | s4o09 | lasze2 | 134435 | 137807 | __315281 Bolaace Irom Curseal “233 | 10384) 5591 | US52 6165 | 16846 28879 Revennes 2.13 Approved Ouilay ard Expenditure of Five yeer /Aumual Plaa are given in table 2.5 ‘Table 2.5 Approved Outlay and Expenditure of Five year /Annual Plan crore) Plan period ‘Approved Outlay ‘Actual Expenditure ‘First Five Year Plan (1951-1956) 64.50 34.15 ‘Seoond Five Year Plan (1956-1961) 105.27 102.74 Third Five Year Plan (1961-1966) 236.00 212.70 ‘Annual Pian (1966-1967) 4887 48.90 ‘Annval Plan (1967-1968) 43.65 30.88 ‘Kamual Plan (1968-1960) BOR 27.98 ‘Fourth Five Yeer Plan (1969-1974) 306.21 308.79) Filla Five Year Plan (1974-1979) 847.16 857.62, ‘Annual Plan (1979-1980) 275.00 290.19 Sixth Five Year Plan (1980-1985) 2025.00 2120.45 Seventh Five Vear Plan (1985-1990) 3000.00 3106.18 -Annval Pian (1990-1991) 961.53 975.57 ‘Annval Plan (1991-1992) 1170.60 1184.41 Eighth Five Year Plan (1992-1997) 1500.00 1198.97 ‘Nini Five Year Plan (1997-2002) 27650.00 1956.82 Tenth Five Vear Plan (2002-2007) SIRS 7S, 3395171 Tleventh Five Year Plan (2007-2012) 1731.98 9395434 ‘Annual Plan 2012-13" 3314135 3243735 ‘Annval Plan 2013-14* 4139.00 4040.05 + As por bodgeted outlay (BE)Economic Review 2014-15, ‘Twelfth Five Year Plan (2012-17) 2.14 An outlay of €1,96,992 crore has been 9 Gong Sure) 13, proposed for Twelfth Five Year Plan. The =najor head.wise proposed allocations are given in table Table 2.6 Proposed Outlay @ crore) Head of Development! Sector eee on per cent t> total outlay 1, Agriculture & Allied Services 1697.13, 337 2. Rural Development 1738.39 9.08 3, Special Arve Programme T1519 a9 4, Tnigation and Flood Control 7855.91 399 3. Power TBI 36.92 6 Tndusity & Minerals 993.32 030 7. Transport 10408.22 528 Scientific Services and Research 242.07 a2 9, Sosial & Community Services Cass 35a 10 Economie Services OTB 17 T1 Gencral Services 1739.16 a8 Total 196992.00 100.00 Figure 2.13 Twelfth Five Ye: iP: 1, Agriculsure & Allied Services = 2. Rural Development © 4. Jengation and Flocd Control = 5. Power #7. Transport + 10-Esuaumie Sexviews 2 U.Generul Services Plan Proposed Outlay (2012-17) © 3. Special Area Programme © 6. Indusury & Minerals = 8 Scientific Services and Research *9. Social & Comnanity SecvicesPublic Finance 2.15 There is a substantial increase in the outlay ‘Table 2.7 Economic Growth Targets; for Twelfth Plan, The Eleventh Plan total oumlay was er cent) 371TH. Berore whereas size ot Twelfth Plan has = ‘Target for Twelfth been nronosad (revised) to the Planning ad Plan, Rajasthan Comunission is 21,96,992.00 crore which is 174.62 Agicilire 350 per cent higher then Bleventh Five Year Plan approved outlay. The targeted economic: growth Tudustries aco and socio economic monitorabietargetsarc given i, ern 950 table2,7and2.8. ae al Gro ae 7.70 Table 2.8 Socio-Economic Monitorable Targets ‘Table 2.9 Annual Plan 2014-18 €€ crore} Tadicators Unit Twelfth Head of Budgeted Outlay Pease Devel tf 014-1 Eitaa | |Petomen @014-18) Tnfunt Mortality | ofan: deaths 40 cctor Rave (IMR) per thousand Agriculture & Allied 40.69 uve births Services, ‘ Maternal Nottality | Maternal 200 Rami neler 1209143 Ratio (MMR) ceaths per SATA lakh live Lane) 263.53 births Programme Total Forility Rate | Girth por 25 Trvigation and Flood 1706.4 (TER) Woman Conteal ‘Malnntrition among | percent ws EM 1370754 Children under Industry & Minerals 583.39 3 years Transport 3700.45 ‘Anemia aneng par veal m3 Tanase women (15-49 pores 18.13 an) and Research Sex ratia @-5 Girls per a7 Social & oRai as years) thousaad Community Services Boys ai Toval Literacy Rate | per vent | 79.57 Pee 2068.58 Male Literacy Rate | _percem | 91.89 cence 81126 Female Literacy percent | 66.22 Total 0820.08 Raie Annual Plan (2014-15) 2.16 The Annual Plan Outlay as per Budget Estimates for the year 2014-15 has been kept at 69,820.05 crore, The major bead wise allocation are given in table 2.9.and figure 2.14.Economic Review 2014-15 Figure 2.14 2.96% 125% 070% _. 83% Budgeted Annual Flan Ontlay (2014-15) ss Agriculture and Allied Services = Raval Development © Special Arca Programmes Irrigation & Flood Control =Power sInduswy and Minerals Transport 1 Scientific Services and Research Social and Commumity Services a Reonomie Services w General Services 17.82% 038% 24a 19.63% BANKING 217 Financial Institutions are playing an important role in economic development of the Stic by mobilization of deposits aud credit disbursement +o various secrors, The Government has increasingly begun to ‘ap institutional finance ‘from banks and other term lending institucions for financing various developmental programmes in the State in view of need to supplement plan financing, Banks/Financial institutions have am important rele in this regard. However, credit should be utilized in prudent msaner maximize returns and spread the benefit over a wider section ofthepopulation, 2.18 Credit through banks is an important source ofinvestment anddevelopmentin te State. Various credit-based programmes like Swarm Jayanti Shahari Rojgar Yojana, Prime Minister Employment Generation programme and schems for development of SC/ST and other poverty lleviasion programmes are being implemented for the develapment of weaker section of the society with the active involvement of banks. The banks including the regional rural banks, have helped in ‘execution of various rural development schemes by providing credit support and thus they are fulfilling the national objective of upliftment of the weaker sections living below the poverty line 2.19 In India, the banking industry has geown ‘both horizontally and vertically but the branch ‘Penetration in rural areas has nct kept pace with the rising population and the need for accessiale financial services. Hence, Financial Inclusion has been one of the priority areas for the Govermment of India and State Govermmeuts. This is mainly ensuring access 10 formal Financial Sector of people in rural and urban area particularly the vulnerable groups such as weaker section and low-income groups. 220 The comparative date of bank offices, their dcposits and credits in Rajastan vise-vis at national level as on Septmber 2013 and Sepumber 2014 iegiven in table 2.10,Public Finance ‘Table 2.10 Comparative data of bank offices, deposits and credits 5. RAJASTHAN INDIA Ne. tem Septl3_[Septt4 | Sept.t3 | Sept.14 1 Regional Rural Banks (@) No. of Offices 1169 1262 17356, 18684, (} Deposits €& in Crare) 12663 14189 | 210124 | 234746 (© Credit F in Crore) 9571 10616 | 144926 | 161874 2, _ | SBI & its Associates @No. of Offices 1295 1375| 21092 | 22613 (b) Deposits @ in Crare) 6724s | __75727| 1624373 | 1798919 (c) Credit @ in Crore) 41403 46165 1281658 1349170 3__| Nationalized Banks (@)No. of Offices 2176 2487-54243 | 60390 (b) Deposits (& in Crore) 76692 86132 | 3768939 | 4200006 (©) Credit @ in Crore) 95302 | 95799 | 2838029 | 3067047 4 | Foreign Banks (@)No. of Offices 8 7 317 302, {b) Deposits in Crore) 525, 692 309975 | 362359) (©) Credit @ in Crore} 7 875 | 275981 | 314495 5 Private Sector Banks (2) No. of Offices 730 784 15986, 18355, (b) Deposits © in Crore) 27134| 30944] 1312956 | 1518266 (©) Gredit Gin Crore) 21587 | 24892 | 1083518 | 1264360 Total (All Scheduled Commercial Banks) (2) No. of Offices 5378 S915 108994 120344 (0) Deposits @ in Crue) 184259 | 207684 | 7226367 | 8114296 | (© Credit Fin Crore) 168641 | 178347 | 5624112 | 6157566 ‘Sonroe: Quarenly Statistics on Deposits and Credits of Scheduled Commercial Banks- Seytember 2013 and 2014 of Reserve Bank of India