jktLFkku 'kklu

vkfFkZd ,oa lkaf[;dh funs'kky;

vk;kstuk foHkkx] jktLFkku] t;iqj
DIRECTORATE OF ECONOMICS AND STATISTICS
DEPARTMENT OF PLANNING, RAJASTHAN, JAIPUR
 vk;&O;;d ,d n`f"V esa
BUDGET AT A GLANCE
2018-19
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
fooj.k ys[ks vuqeku vuqeku vuqeku
Particulars Accounts B.E. R.E. 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 iwta hxr izkfIr;ka ¼mn; ;kstuk lfgr½ (i+ii+iii) 5258243.91 5165363.98 5594434.04 6066161.53
Capital Receipts (With Uday Scheme)
2v iwt
a hxr izkfIr;ka ¼mn; ;kstuk jfgr½ (iv+ii+iv) 3021024.41 3665363.98 4094434.04 4566161.53
Capital Receipts (Without Uday Scheme)
(i) _.k¨a ,oa vfxze¨a dh olwyh ¼mn; ;kstuk lfgr½ 171352.46 1513365.78 1512433.26 1573424.76
Recovery of Loans & Advances
(With Uday Scheme)
blesa lss mn; ;kstuk ds vUrxZr fn;s x;s _.k dk (0.00) (1500000.00) (1500000.00) (1500000.00)
va'kiwt
a h ,oa lgk;rkFkZ vuqnku esa :ikUrj.k
of which Conversion of Loan into Grant and
Equity under Uday Scheme
(i)v m/kkj ,oa vfxze dh olwyh ¼mn; ;kstuk jfgr½ 171352.46 13365.78 12433.26 73424.76
Recovery of Loans & Advances
(Without Uday Scheme)
(ii) fofo/k iwt
a hxr izkfIr;ka Misc. Capital Receipts 2784.31 2400.00 3000.00 3000.00
(iii) yksd _.k, 'kq) yksd ys[s kk rFkk vkdfLedrk fuf/k 5084107.14 3649598.20 4079000.78 4489736.77
¼mn; ;kstuk lfgr½
Public Debt, Net Public Account and
contingency Fund (With Uday Scheme)
(iv) yksd _.k, 'kq) yksd ys[s kk rFkk vkdfLedrk fuf/k 2846887.64 3649598.20 4079000.78 4489736.77
¼mn; ;kstuk jfgr½
Public Debt, Net Public Account and
Contingency Fund (Without Uday Scheme)
¼blesa ls iquHkZqxrku½ (501456.70) (1168064.19) (1167633.56) (1683569.55)
(of which Repayments)
2.1 'kq) yksd _.k rFkk yksd ys[kk 4582650.44 2481534.01 2911367.22 2806167.22
¼mn; ;kstuk lfgr½
Net Public Debt and Public Account
(With Uday Scheme)
2.1v 'kq) yksd _.k rFkk yksd ys[kk 2345430.94 2481534.01 2911367.22 2806167.22
¼mn; ;kstuk jfgr½
Net Public Debt and Public Account
(Without Uday Scheme)
3 dqy izkfIr;ka ¼mn; ;kstuk lfgr½ (1+2) 16160843.60 18181570.72 19063687.40 21232511.94
Total Receipts (With Uday Scheme)
3v dqy izkfIr;ka ¼mn; ;kstuk jfgr½ (1+2v) 13923624.10 16681570.72 17563687.40 19732511.94
Total Receipts (Without Uday Scheme)
Øe'k% / Contd…
1
 vk;&O;;d ,d n`f"V esa
BUDGET AT A GLANCE
2018-19
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
fooj.k ys[ks vuqeku vuqeku vuqeku
Particulars Accounts B.E. R.E. B.E.
2016-17 2017-18 2017-18 2018-19
1 2 3 4 5
4 jktLo O;; ¼mn; ;kstuk lfgr½ 12714014.01 14369009.44 15485850.88 16911835.33
Revenue Expenditure (With Uday Scheme)
(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 11814014.01 13169009.44 14285850.88 15711835.33
Revenue Expenditure (Without Uday Scheme)
(blesa ls C;kt dh vnk;xh) (of which Interest Payment) 1767693.49 1962690.96 1978631.22 2141262.06

5 iwt
a hxr O;; ¼mn; ;kstuk lfgr½ 3495973.76 3806380.73 3575661.29 4315630.55
Capital Expenditure (With Uday Scheme)
5v iwt
a hxr O;; ¼mn; ;kstuk jfgr½ 2158754.26 3506380.73 3275661.29 4015630.55
Capital Expenditure (Without Uday Scheme)
6 dqy O;; ¼mn; ;kstuk lfgr½ (4+5) 16209987.77 18175390.17 19061512.17 21227465.88
Total Expenditure (With Uday Scheme)
6v dqy O;; ¼mn; ;kstuk jfgr½ ¼4v+5v½ 13972768.27 16675390.17 17561512.17 19727465.88
Total Expenditure (Without Uday Scheme)

7 vk;kstuk fHkUu O;;

(i+ii) 8478440.29 - - -
Non-plan Expenditure
(i) jktLo O;; Revenue Expenditure 7965758.99 - - -
(ii) iwt
a hxr O;; Capital Expenditure 512681.30 - - -

8 vk;kstuk O;; ¼mn; ;kstuk lfgr½ (i+iii) 7731547.48 - - -

Plan Expenditure (With Uday Scheme)
8v vk;kstuk O;; ¼mn; ;kstuk jfgr½ (ii+iv) 5494327.98 - - -
Plan Expenditure (Without Uday Scheme)
(i) jktLo O;; ¼mn; ;kstuk lfgr½ 4748255.02 - - -
Revenue Expenditure (With Uday Scheme)
(ii) jktLo O;; ¼mn; ;kstuk jfgr½ 3848255.02 - - -
Revenue Expenditure (Without Uday Scheme)
(iii) iwt
a hxr O;; ¼mn; ;kstuk lfgr½ 2983292.46 - - -
Capital Expenditure (With Uday Scheme)
(iv) iwta hxr O;; ¼mn; ;kstuk jfgr½ 1646072.96 - - -
Capital Expenditure (Without Uday Scheme)
Øe'k% / Contd…

2
 vk;&O;;d ,d n`f"V esa
BUDGET AT A GLANCE
2018-19
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
fooj.k ys[ks vuqeku vuqeku vuqeku
Particulars Accounts B.E. R.E. B.E.
2016-17 2017-18 2017-18 2018-19
1 2 3 4 5

10 jktLo vkf/kD; (+)@?kkVk (-) ¼1-4½ -1811414.32 -1352802.70 -2016597.52 -1745484.92

¼mn; ;kstuk lfgr½
Revenue Surplus (+) / Deficit (-)
(With Uday Scheme)

10v jktLo vkf/kD; (+)@?kkVk (-) ¼1-4v½ -911414.32 -152802.70 -816597.52 -545484.92
¼mn; ;kstuk jfgr½
Revenue Surplus(+) / Deficit (-)
(Without Uday Scheme)

11 ctV vkf/kD; (+)@?kkVk (-) ¼3-6½ -49144.17 6180.55 2175.23 5046.06

Budgetary Surplus (+)/ Deficit (-)

12 jktdks"kh; ?kkVk 4631794.61 2475353.46 2909191.99 2801121.16

¼mn; ;kstuk lfgr½
Fiscal Deficit
(With Uday Scheme)

12v jktdks"kh; ?kkVk 2394575.11 2475353.46 2909191.99 2801121.16

¼mn; ;kstuk jfgr½
Fiscal Deficit
(Without Uday Scheme)

13 çkjfEHkd vkf/kD; (+)@?kkVk (-) -2864101.12 -512662.50 -930560.77 -659859.10

¼mn; ;kstuk lfgr½
Primary Surplus (+)/ Deficit (-)
(With Uday Scheme)

13v çkjfEHkd vkf/kD; (+)@?kkVk (-) -626881.62 -512662.50 -930560.77 -659859.10

¼mn; ;kstuk jfgr½
Primary Surplus (+)/ Deficit (-)
(Without Uday Scheme)

3
 vk; O;;d ,d n`f"V esa
` djksM+@Crore BUDGET AT A GLANCE
çkfIr;ka RECEIPTS
180000 jktLo izkfIr;ka
REVENUE RECEIPTS
150000

120000

90000 iwt
a hxr izkfIr;ka
CAPITAL RECEIPTS
60000

30000

0
2016-17 2017-18 2017-18 2018-19

O;; EXPENDITURE
240000

200000
jktLo O;;
160000 REVENUE EXPENDITURE

120000
iwt
a hxr O;;
80000 CAPITAL EXPENDITURE

40000 dqy O;;

TOTAL EXPENDITURE
0
2016-17 2017-18 2017-18 2018-19

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

5000
0
-5000 jktLo vkf/kD; ¼$½@ ?kkVk ¼&½
REVENUE SURPlLUS (+) / DEFICIT (-)

-10000
-15000
-20000 ctV vkf/kD; ¼$½@?kkVk ¼&½
BUDGET SURPLUS (+) / DEFICIT (-)
-25000
2016-17 2017-18 2017-18 2018-19

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

(A/Cs) (B.E.) (R.E.) (B.E.)

4
 #Ik;k vkrk gS
RUPEE COMES FROM

4.38 iS- P.
jkT; mRikn
2.31 iS P.-
'kqYd okguksa ij dj
TAXES ON
STATE EXCISE
VEHICLES
3.44 iS- P.
DUTY

vU; dj
OTHER TAXES
9.89 iS- P.
28.57 iS- P. jkT; oLrq ,oa lsok dj
vkUrfjd m/kkj] STATE GOODS AND
'kq) lkoZtfud
7.35 iS- P.
SERVICES TAX
ys[kk] dssUnzh;
_.k] _.kksa dh fcØh dj
SALES TAXES
olwyh ,oa fofo/k
iwt
a hxr izkfIr;ka
INTERNAL
BORROWINGS,
NET OF PUBLIC
ACCOUNT,
CENTRAL
9.60 iS- P.
LOANS, dj&fHkUu jktLo
RECOVERIES OF NON-TAX
LOANS & MISC. REVENUE
CAPITAL
RECEIPTS

14.06 iS- P.
20.40 iS- P. dsUnzh; lgk;rk
UNION GRANT
dssUnzh; djksa
esa fgLlk
SHARE IN
CENTRAL TAXES

iS-& iSlk P. - Paise

5
 #Ik;k Tkkrk gS
RUPEE GOES TO

7.93 iS- P.
vkUrfjd o dsUnzh; _.kksa dk
iquHkZqxrku
REPAYMENT OF INTERNAL DEBT &
CENTRAL LOANS

0.27 iS- P.
12.13 iS- P. _.k ,oa vfxze
LOANS &
iwt
a hxr ifjO;; ADVANCES
CAPITAL OUTLAY

10.09 iS- P.
C;kt dh
vnk;xh
INTEREST
PAYMENT
69.58 iS- P.
jktLo O;;
(C;kt dh vnk;xh ds vfrfjDr½
REVENUE EXPENDITURE
(EXCLUDING INTEREST PAYMENT)

iS- & iSlk P. & Paise

6
 izkfIr;ka
RECEIPTS
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
fooj.k ys[ks vuqeku vuqeku vuqeku
Particulars Accounts B.E. R.E. B.E.
2016-17 2017-18 2017-18 2018-19
1 2 3 4 5

1 Lo;a dk dj jktLo 4437165.96 5456900.70 5181671.49 5809910.67

Own Tax Revenue
(i) jkT; oLrq ,oa lsok dj - - 1170000.00 2100000.00
State Goods and Services Tax
(ii) Hkw&jktLo 31468.85 37400.50 56671.31 58710.50
Land Revenue
(iii) eqnzkad ,oa iath;u 305324.86 405000.00 405000.00 425000.00
Stamps & Registration
(iv) jkT; mRikn 'kqYd 705367.65 830000.00 780000.00 930000.00
State Excise Duty
(v) fcØh dj 2855842.03 3530000.00 1950000.00 1560000.00
Sales Tax
(vi) okguksa ij dj 362283.03 405000.00 430000.00 490000.00
Tax on Vechicles
(vii) fo|qr ij dj rFkk 'kqYd 73823.76 225000.00 350000.00 245000.00
Taxes & Duties on Electricity
(viii) vU; dj ,oa 'kqYd 103055.78 24500.20 40000.18 1200.17
Other Taxes & Duties
2 dsUnzh; djksa esa fgLlk 3355586.00 3722882.00 3702803.02 4330966.02
Share in Central Taxes
(i) oLrq ,oa lsok dj 884618.02 1509136.02
Goods and Services Tax
(ii) vk;dj 746391.00 957881.00 957102.00 1082846.00
Income Tax
(iii) fuxe dj 1073939.00 1095648.00 1133429.00 1249889.00
Corporation Tax
(iv) la?k mRikn 'kqYd 527526.00 546628.00 282556.00 219591.00
Union Excise Duty
(v) lhek 'kqYd 461967.00 522947.00 272782.00 245958.00
Custom Duty
(vi) lssok dj 543295.00 599813.00 172353.00 14799.00
Service Tax
(vii) vU; dj 2468.00 -35.00 -37.00 8747.00
Other Taxes
Øe'k% / Contd…
7
 izkfIr;ka
RECEIPTS
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
fooj.k ys[ks vuqeku vuqeku vuqeku
Particulars Accounts B.E. R.E. B.E.
2016-17 2017-18 2017-18 2018-19
1 2 3 4 5

3 dj fHkUu jktLo 1161556.40 1449309.02 1665928.00 2039741.70

Non Tax Revenue

(i) C;kt izkfIr;ka 193336.69 185480.30 492414.39 632380.94

Interest Receipts

(ii) ykHkka'k ,oa ykHk 6780.27 6672.02 6695.27 7100.22

Dividends & Profits

(iii) vU; dj fHkUu jktLo 961439.44 1257156.70 1166818.34 1400260.54

Other Non-Tax Revenue

4 dsUnzh; lgk;rk 1948291.33 2387115.02 2918850.85 2985732.02

Union Grant

5 dqy jktLo izkfIr;ka 10902599.69 13016206.74 13469253.36 15166350.41

¼1$2$3$4½
Total Revenue Receipts

Øe'k% / Contd…

8
 izkfIr;ka
RECEIPTS
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
fooj.k ys[ks vuqeku vuqeku vuqeku
Particulars Accounts B.E. R.E. B.E.
2016-17 2017-18 2017-18 2018-19
1 2 3 4 5
6 iwt
a hxr izkfIr;ka 5258243.91 5165363.98 5594434.04 6066161.53
¼mn; ;kstuk lfgr½
Capital Receipts
(With Uday Scheme)
6v iwt
a hxr izkfIr;ka 3021024.41 3665363.98 4094434.04 4566161.53
¼mn; ;kstuk jfgr½
Capital Receipts
(Without Uday Scheme)
(i) m/kkj ,oa vfxze dh olwyh 171352.46 1513365.78 1512433.26 1573424.76
¼mn; ;kstuk lfgr½
Recovery of Loans & Advances
(With Uday Scheme)
blesa lss mn; ;kstuk ds vUrxZr fn;s x;s _.k (0.00) (1500000.00) (1500000.00) (1500000.00)
dk va'kiwta h ,oa lgk;rkFkZ vuqnku esa :ikUrj.k
of which Conversion of Loan into Grant
and Equity under Uday Scheme
(i)v m/kkj ,oa vfxze dh olwyh 171352.46 13365.78 12433.26 73424.76
¼mn; ;kstuk jfgr½
Recovery of Loans & Advances
(Without Uday Scheme)
(ii) vkUrfjd _.k ¼mn; ;kstuk lfgr½ 4043349.65 2917078.07 2906754.66 3826729.17
Internal Debt (With Uday Scheme)
(iii) vkUrfjd _.k ¼mn; ;kstuk jfgr½ 1806130.15 2917078.07 2906754.66 3826729.17
Internal Debt
(Without Uday Scheme)
(iv) dsUnzh; ljdkj ls fy;k x;k _.k 345535.40 289924.09 240350.11 261153.11
Loans from Central Government
(v) 'kq) lkoZtfud ys[kk 695222.09 442596.04 931896.01 401854.49
Net Public Account
(vi) fofo/k iwt
a hxr izkfIr;ka 2784.31 2400.00 3000.00 3000.00
Misc. Capital Receipts
7 dqy izkfIr;ka ¼5$6½ ¼mn; ;kstuk lfgr½ 16160843.60 18181570.72 19063687.40 21232511.94
Total Receipts (With Uday Scheme)
7v dqy izkfIr;ka ¼5$6v½ 13923624.10 16681570.72 17563687.40 19732511.94
¼mn; ;kstuk jfgr½
Total Receipts
(Without Uday Scheme)

9
`
çkfIr;ka
djksM+@Crore
RECEIPTS
Lo;a dk dj jktLo dsUnzh; djksa esa fgLlk dj fHkUu jktLo
OWN TAX REVENUE SHARE IN CENTRAL TAXES NON-TAX REVENUE

dsUnzh; lgk;rk iwt

a hxr izkfIr;ka
UNION GRANT CAPITAL RECEIPTS

240000

200000

160000

120000

80000

40000

0
2016-17 2017-18 2017-18 2018-19
ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
(A/Cs) (B.E.) (R.E.) (B.E.)

10
 O;;
EXPENDITURE
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
fooj.k ys[ks vuqeku vuqeku vuqeku
Particulars Accounts B.E. R.E. 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) 12714014.01 14369009.44 15485850.88 16911835.33
Revenue Expenditure
(With Uday Scheme)
Iv jktLo O;; ¼mn; ;kstuk jfgr½ (i+ii+iv+v) 11814014.01 13169009.44 14285850.88 15711835.33
Revenue Expenditure
(Without Uday Scheme)
(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 3856513.52 4702399.85 5308212.87 5130160.68
Economic Services (With Uday Scheme)
(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½ 2956513.52 3502399.85 4108212.87 3930160.68
Economic Services
(Without Uday Scheme)
(v) lgk;rk vuqnku ,oa va'knku 6.34 19.29 19.67 20.87
Grants-in-aid & Contributions
1- vk;kstuk fHké O;; 7965758.99 - - -
Non-Plan Expenditure
(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 6.34 - - -
Grants-in-aid & Contributions
2- vk;kstuk O;; ¼mn; ;kstuk lfgr½ 4748255.02 - - -
Plan Expenditure (With Uday Scheme)
3- vk;kstuk O;; ¼mn; ;kstuk jfgr½ 3848255.02 - - -
Plan Expenditure (Without Uday Scheme)
(i) lkekU; lsok,a General Services 108779.78 - - -
(ii) lkekftd lsok,a Social Services 2360919.32 - - -
(iii) vkfFkZd lsok,a ¼mn; ;kstuk lfgr½ 2278555.92 - - -
Economic Services (With Uday Scheme)
(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½ 1378555.92 - - -
Economic Services (Without Uday Scheme)
Øe'k% / Contd…

11
 O;;
EXPENDITURE
( ` yk[k / Lakh)
vk;&O;;d vk;&O;;d
fooj.k ys[ks vuqeku la'kksf/kr vuqeku vuqeku
Particulars Accounts B.E. R.E. B.E.
2016-17 2017-18 2017-18 2018-19
1 2 3 4 5

II iwt
a hxr O;; ¼mn; ;kstuk lfgr½ 3495973.76 3806380.73 3575661.29 4315630.55
(1+4+5)
Capital Expenditure
(With Uday Scheme)
IIv iwt
a hxr O;; ¼mn; ;kstuk jfgr½ 2158754.26 3506380.73 3275661.29 4015630.55
(1v+4+5v)
Capital Expenditure
(Without Uday Scheme)
1- iwt
a hxr ifjO;; ¼i+ii+iii½ 1697971.77 2560308.26 2253660.24 2574030.23
¼mn; ;kstuk lfgr½
Capital Outlay
(With Uday Scheme)
1v iwta hxr ifjO;; ¼i+ii+iv½ 1397971.77 2260308.26 1953660.24 2274030.23
¼mn; ;kstuk jfgr½
Capital Outlay
(Without Uday Scheme)
(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 1032891.33 1482326.33 1363230.76 1559689.19
Economic Services
(With Uday Scheme)
(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½ 732891.33 1182326.33 1063230.76 1259689.19
Economic Services
(Without Uday Scheme)
2- vk;kstuk fHké O;; (i+ii+iii) 1225.60 - - -
Non-Plan Expenditure
(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) 1696746.17 - - -

Plan Expenditure (With Uday Scheme)
3v vk;kstuk O;; ¼mn; ;kstuk jfgr½ (i+ii+iv) 1396746.17 - - -
Plan Expenditure
(Without Uday Scheme)

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

(ii) lkekftd lsok,a Social Services 620331.17 - - -
(iii) vkfFkZd lsok,a ¼mn; ;kstuk lfgr½ 1032852.44 - - -
Economic Services (With Uday Scheme)
(iv) vkfFkZd lsok,a ¼mn; ;kstuk jfgr½ 732852.44 - - -
Economic Services (Without Uday Scheme)

12 Øe'k% / Contd…
 O;;
EXPENDITURE
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
fooj.k ys[ks vuqeku vuqeku vuqeku
Particulars Accounts B.E. R.E. B.E.
2016-17 2017-18 2017-18 2018-19
1 2 3 4 5

4- yksd _.k 501456.70 1168064.19 1167633.56 1683569.55

Public Debt
5- _.k ,oa vfxze 1296545.29 78008.28 154367.49 58030.77
¼mn; ;kstuk lfgr½
Loan and Advances
(With Uday Scheme)
5v _.k ,oa vfxze 259325.79 78008.28 154367.49 58030.77
¼mn; ;kstuk jfgr½
Loan and Advances
(Without Uday Scheme)
(i) vk;kstuk fHké 9999.00 - - -
Non-Plan
(ii) vk;kstuk ¼mn; ;kstuk lfgr½ 1286546.29 - - -
Plan (With Uday Scheme)
(iii) vk;kstuk ¼mn; ;kstuk jfgr½ 249326.79 - - -
Plan (Without Uday Scheme)
dqy O;; ¼jktLo + iwt
a hxr O;;½ 16209987.77 18175390.17 19061512.17 21227465.88
¼mn; ;kstuk lfgr½ ¼I+II½
Total Expenditure (Revenue +
Capital)
(With Uday Scheme)
dqy O;; ¼jktLo + iwt
a hxr O;;½ 13972768.27 16675390.17 17561512.17 19727465.88
¼mn; ;kstuk jfgr½ ¼I+IIv½
Total Expenditure
(Revenue + Capital)
(Without Uday Scheme)

13
 O;; EXPENDITURE
jktLo O;; iwt
a hxr ifjO;;
REVENUE EXPENDITURE CAPITAL OUTLAY

yksd _.k _.k ,oa vfxze

PUBLIC DEBT LOAN AND ADVANCES

` djksM+@Crore
240000

200000

160000

120000

80000

40000

0
2016-17 2017-18 2017-18 2018-19
ys[ks vk;&O;; la'kksf/kr vk;&O;;
ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
A/Cs
(A/Cs) B.E. (B.E.) R.E.
(R.E.) B.E (B.E.)

14
 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)
izLrkfor dqy ls
fodkl ds 'kh"kZ@lsDVj
ifjO;; izfr'kr
1- d`f"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 27053-42 25-08
¼blesa `15]000-00 djksM+ forj.k dEifu;ksa ds _.k dks
va’knku@vuqnku esa ifjorZu mn; ;kstukUrxZr½
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
1
  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

2
  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

3
  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
 lsVyesVa 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 buksofs Vo ;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

4
  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 l`tu 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
5
  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

6
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

7
  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

8
  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=o`fÙk 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 is'a 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 is'a ku ;kstuk vUrxZr
`9-39 djksM+ dk izko/kkuA
 22]300 O;fDr;ksa dks fo’ks"k ;ksX;tu is’a ku iznku djukA
 vUrtkZrh; fookg gsrq izkRs lkgu 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

9
  lM+d nq?kZVukvks]a izkd`frd vkinkvks]a 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 izkLs FksfVd 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 izkRs lkgu 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

10
  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

11
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

*******

12
 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. Head of Development /Sectors Proposed Outlay % to Total
No.
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 27053.42 25.08
(of which `15,000.00 crore for conversion of loan of
DISCOM into Grant/Equity under UDAY)

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)

1
 - 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

2
 - 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

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  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
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  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.

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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

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  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

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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

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 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

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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

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  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.

11
 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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