ifjofrzr vk;&;d ,d n`fv esa - finance department,...

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

Modified Budget At A Glance

2014 -15

vkfFkZd ,oa lkaf[;dh funs’kky;] jktLFkku] t;iqj DIRECTORATE OF ECONOMICS AND STATISTICS, RAJASTHAN, JAIPUR

http://finance.rajasthan.gov.in

1

(` yk[k / Lakh )

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

vuqeku vuqeku vuqeku¼ifj-½

Items A/Cs B.E. R.E. B.E.(Modi.)2012-13 2013-14 2013-14 2014-15

1 2 3 4 51. jktLo izkfIr;ka 6691300.93 7722060.36 7728093.85 10612467.00

Revenue Receipts¼v½ jkT; ds dj jktLo 3050265.36 3405313.27 3445240.81 4065495.81

State's Tax Revenue¼c½ v&dj jktLo 1213358.91 1265443.23 1351015.13 1493861.06

Non-Tax Revenue¼l½ dsUnzh; djksa ds va'k 1710284.46 2036090.00 1915519.00 2275554.00

Share in central Taxes¼n½ lgk;rkFkZ vuqnku 717392.20 1015213.86 1016318.91 2777556.13

Grants -in-aid2 iathxr izkfIr;ka 1427267 36 1798787 28 2259636 17 2215132 94

ifjofrZr vk;&O;;d ,d n`f"V esa 2014&15

MODIFIED BUDGET AT A GLANCE

2. iwthxr izkf r;k 1427267.36 1798787.28 2259636.17 2215132.94Capital Receipts

¼v½ _.kksa dh olwyh 110155.92 19119.69 33783.58 15143.37Recovery of Loans

¼c½ vU; izkfIr;ka 812.35 800.00 800.00 800.00Misc.Receipts

¼l½ m/kkj ,oa vU; nsunkfj;ka 1316299.09 1748867.59 2195052.59 2199189.57Borrowings & other Liabilities¼blesa ls iquHkZqxrku½ (470671.38) (413229.11) (412087.81) (495689.02)(of which repayments)

¼n½ vkdfLedrk fuf/k 0.00 30000.00 30000.00 0.00Contingency Fund

2.1 'kqð m/kkj 845627.71 1335638.48 1782964.78 1703500.55Net Borrowing

3. dqy izkfIr;ka (1+2) 8118568.29 9520847.64 9987730.02 12827599.94Total Receipts

4. vk;kstuk fHkUu O;; 5410464.16 6305568.62 6498092.62 7431163.30Non-plan Expenditure

¼v½ jktLo [kkrs ls 4922649.35 5893500.14 6069343.32 6930175.44

(C;kt dh vnk;xh) (834005.44) (924111.59) (915172.20) (1047036.08)On revenue account(of which Interest Payment)

¼c½ iawthxr [kkrs ls 487814.81 412068.48 428749.30 500987.86

On capital Account


2

(` yk[k / Lakh )en vk; &O;;d la'kksf/kr vk; &O;;d

ys[ks vuqeku vuqeku vuqeku¼ifj-½


1 2 3 4 55. vk;kstuk O;; 2461371.68 2824462.00 3195432.01 5711526.15

Plan Expenditure¼v½ jktLo [kkrs ls 1210571.12 1439649.85 1641775.08 3608543.53

On Revenue Account¼c½ iwathxr [kkrs ls 1250800.56 1384812.15 1553656.93 2102982.62

On Capital Account6. dsUnz izofrZr ;ksstuk O;; 254555.73 327164.60 311368.03 0.00

C.S.S.Expenditure¼v½ jktLo [kkrs ls 212958.78 286324.05 267490.10 0.00

On Revenue Account ¼c½ iwathxr [kkrs ls 41596.95 40840.55 43877.93 0.00

MODIFIED BUDGET AT A GLANCE

ifjofrZr vk;&O;;d ,d n`f"V esa 2014&15

On Capital Account7. dqy O;; ¼4$5$6½ 8126391.57 9487195.22 10034892.66 13142689.45

Total Expenditure¼v½ jktLo O;; 6346179.25 7619474.04 7978608.50 10538718.97

Revenue Expenditure ¼c½ iwathxr O;; * 1780212.32 1867721.18 2056284.16 2603970.48

Capital ExpenditurevkdfLedrk fuf/k dk fofu;ksx 0.00 (30000) (30000) 0.00Appropiation to Contingency Fund

8. jktLo ?kkVk @ vkf/kD; ¼1&7v½ 345121.68 102586.32 -250514.65 73748.03Revenue Deficit/Surplus¼ftlesa ls xSj vk;kstuk

jktLo ?kkVk @ vkf/kD;½ (1317554.93) (1146780.19) (1061423.99) (1423172.76)(of which Non-planRevenue Deficit/Surplus)

9. ctV ?kkVk @vkf/kD; ¼3&7½ -7823.28 33652.42 -47162.64 -315089.51Budgetary Deficit / Surplus

10 jktdks"kh; ?kkVk -853450.99 -1301986.06 -1830127.42 -2018590.06Fiscal Deficit

11 çkjfEHkd ?kkVk@vkf/kD; -19445.55 -377874.47 -914955.22 -971553.98Primary Deficit / Surplus

Includes Appropation to Contingency Fund*

vkdfLedrk fuf/k dk fofu;ksx blesa lfEefyr gSA


3

0

20000

40000

60000

80000

100000

120000jktLo izkfIr;k¡

iw¡thxr çkfIr;k¡

80000s

BUDGET AT A GLANCE

REVENUE RECEIPTS

CAPITAL RECEIPTS

izkfIr;k¡ RECEIPTS

O;; EXPENDITURE

` djksM+@CRORE

0

20000

40000

60000

80000vk;kstuk fHkUu O;;

vk;kstuk O;;

dsUnz izofrZr ;kstuk O;;

-4000

-3000

-2000

-1000

0

1000

2000

3000

4000

2012-13 2013-14 2013-14 2014-15*

jktLo ?kkVk@vkf/kD;

ctV ?kkVk@vkf/kD;

REVENUE DEFICIT /

BUDGETARYDEFICIT / SURPLUS

NON-PLAN EXPENDITURE

PLAN EXPENDITURE

C.S.S. EXPENDITURE

?kkVk@vkf/kD; DEFICIT@ SURPLUS

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

A/Cs B.E R.E. B.E.

*ifjofrZr / Modified


4

RUPEE COMES FROM

4 iS-P. jkT; vkcdkjh 'kqYd

STATE EXCISE

2 iS-P. okguksa ij dj

TAXES ON VEHICLES

12 iS-P.

5 iS-P.vU; dj

OTHER TAXES

20 iS-P.fcØh dj

SALES TAX

12 i-P. dj&fHkUu jktLoNON-TAX REVENUE

17 iS-P. vkUrfjd m/kkj] 'kq) lkoZtfud ys[kk]

dsssssUnzh; _.k ,oa _.kksa dh olwyh INTERNAL BORROWINGS, NET OF

PUBLIC ACCOUNT, CENTRAL LOANS AND RECOVERIES OF LOANS

18 iS-P.dsssssUnzh; djksa

esa fgLlkSHARE IN

CENTRAL TAXES

22 iS-P.lgk;rkFkZ vuqnku

GRANTS-IN-AID


5

RUPEE GOES TO

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

iquHkZqxrku] vk;kstuk] vk;kstuk&fHkUu] ,oa dsUnzzh; çofrZr ;kstuk _.kksa dk

forj.k REPAYMENT OF INTERNAL DEBT,

CENTRAL LOANS, DISBURSEMENT OF PLAN,

NON-PLAN , C.S.S. AND LOANS & ADVANCES

8 iS-P.C;kt lank;

INTREST PAYMENT

iS-& iSlk P. - Paise

43 iS-P. vk;kstuk O;;

¼_.kksa ds vfrfjDr½ PLAN EXPENDITURE(EXCLUDING LOANS)

45 iS-P.vk;kstuk&fHkUu O;;

¼_.kksa] yksd _.kksa vkSj C;kt Hkqxrku ds

vfrfjDr½ NON-PLAN EXPENDITURE

(EXCLUDING LOANS, PUBLIC DEBT AND INTEREST

PAYMENT )


6

(` yk[k / Lakh )

en vk; &O;;d la'kksf/kr vk; &O;;d

ys[ks vuqeku vuqeku vuqeku¼ifj-½


1 2 3 4 51. jkT; ds dj jktLo 3050265.36 3405313.27 3445240.81 4065495.81

State's Tax Revenue(i) Hkw & jktLo 30455.51 18550.54 36575.56 40075.56

Land Revenue(ii) eqnzkad ,oa iath;u 333487.36 390000.00 335000.00 420000.00

Stamps & Registration (iii) jkT; vkcdkjh 398783.50 450000.00 462500.00 531875.00

State Excise(iv) fcdzh dj 1857464.86 2105000.00 2175000.00 2562500.00

Sales Tax(v) okguksa ij dj 228313.32 250000.00 255000.03 295000.03

izkfIr;ka

RECEIPTS

Tax on Vechicle(vi) fctyh 'kqYd 157005.61 151261.42 140663.00 169718.00

Electricity Duty(vii) vU; dj ,oa 'kqYd 44755.20 40501.31 40502.22 46327.22

Other Taxes & Duties2. dsUnzh; djksa dk va'k 1710284.46 2036090.00 1915519.00 2275554.00

Share in Central Taxes(i) vk;dj 367803.00 436247.00 411939.00 540185.00

Income Tax

(ii) fuxe dj 614353.00 704779.00 688076.00 758304.00Corporation Tax

(iii) la?k mRikn 'kqYd 193150.00 231656.00 216328.00 226519.00Union Excise Duty

(iv) lhek 'kqYd 284210.46 329020.00 318316.00 350802.00Customs

(v) lsssssssok dj 249733.00 332627.00 279700.00 397986.00Service Tax

(vi) vU; dj 1035.00 1761.00 1160.00 1758.00Other Taxes


7

vk; &O;;d la'kksf/kr

en ys[ks vuqeku vuqeku

Items A/Cs B.E. R.E.2012-13 2013-14 2013-14

1 2 3 4

3. dj fHkUu jktLo 1213358.91 1265443.23 1351015.13Non Tax Revenue

(i) C;kt izkfIr;ka 206700.02 193388.43 210935.51Interest Receipts

a a

izkfIr;ka

RECEIPTS

(ii) ykHkka'k ,oa ykHk 5717.74 4006.30 2478.18Dividends & Profits

(iii) vU; dj fHkUu jktLo 1000941.15 1068048.50 1137601.44Other Non-Tax Revenue

3.1 lgk;rkFkZ vuqnku 717392.20 1015213.86 1016318.91Grants-in-aid

3.2 dj fHkUu jktLo ,oaa lgk;rkFkZ vuqnku 1930751.11 2280657.09 2367334.04Non Tax Revenue and Grants in Aid .

3.3 dqy jktLo izkfIr;ka ¼1$2$3-2½ 6691300.93 7722060.36 7728093.85Total Revenue Receipts


8

(` yk[k / Lakh )

vk; &O;;d la'kksf/kr vk; &O;;d

en ys[ks vuqeku vuqeku vuqeku¼ifj-½


1 2 3 4 5

4. iwathxr izkfIr;ka 1427267.36 1798787.28 2259636.17 2215132.94Capital Receipts

(i) izR;knÙk m/kkj ,oa vfxze 110155.92 19119.69 33783.58 15143.37Recoveries of Loans & Advances

(ii) vkUrfjd _.k 975512.34 1413665.17 1344765.17 1713850.84Internal Debt

izkfIr;ka

RECEIPTS

(iii) dsUnzh; ljdkj ls fy;k x;k _.k 19987.65 130058.00 95273.97 189066.00Loans from Central Government

(iv) vkdfLedrk fuf/k 0.00 30000.00 30000.00 0.00Contingency Fund

(v) 'kq) lkoZtfud ys[kk 320799.10 205144.42 755013.45 296272.73Net Public Accounts

(vi) vU; iwathxr izkfIr;ka 812.35 800.00 800.00 800.00Other Capital Receipts

5. dqy izkfIr;ka ¼3-3$4½ 8118568.29 9520847.64 9987730.02 12827599.94Total Receipts

.


9

120000

140000

jkT; dj jktLo dsUnzh; djksa dk va'k

dj&fHkUu jktLo lgk;rkFkZ vuqqnku

iw¡thxr izkfIr;k¡

CAPITAL RECEIPTS

SHARE IN CENTRAL TAXESSTATE'S TAX REVENUE

NON-TAX REVENUE GRANTS-IN-AID

RECEIPTS

`djksM+@CRORE

0

20000

40000

60000

80000

100000

120000

2012-13 2013-14 2013-14 2014-15*ys[ks vk;&O;;d la'kksf/kr vk;&O;;d

A/Cs B.E R.E. B.E.

*ifjofrZr / Modified


10

(` yk[k / Lakh )




1 2 3 4 5I. jktLo O;;

REVENUE EXPENDITURE

¼d½ vk;kstuk fHké O;; 4922649.35 5893500.14 6069343.32 6930175.44NON-PLAN-EXPENDITURE

1- lkekU; lsok,a 2017586.21 2290812.70 2351036.14 2643773.94General Services

2. lkekftd lsok,a 1823150.20 2096787.85 2371603.94 2608823.75Social Services

3. vkfFkZd lsok,a 1078005.09 1497804.83 1339427.49 1669524.57Economic Services

4. lgk;rkFkZ vuqnku ,oa va'knku 3907.85 8094.76 7275.75 8053.18Grants in aid & Contribution

EXPENDITUREO;;

Grants-in-aid & Contribution¼[k½ vk;kstuk O;; 1210571.12 1439649.85 1641775.08 3608543.53

PLAN EXPENDITURE

1. lkekU; lsok,a 27756.44 18115.65 33880.91 45076.87General Services



4. lgk;rkFkZ vuqnku ,oa va'knku 22594.87 29486.00 19186.00 0.67Grants-in-aid & Contribution

¼x½ dsUnz izofrZr ;ksstuk 212958.78 286324.05 267490.10 0.00CENTRALLY SPONSORED SCHEME




¼?k½ dqy jktLo O;; (I) 6346179.25 7619474.04 7978608.50 10538718.97

¼d$[k$x½

TOTAL REVENUE EXPENDITURE (I)


11

(` yk[k / Lakh )




1 2 3 4 5II. iwathxr O;;

CAPITAL EXPENDITURE

¼d½ vk;kstuk fHké O;; 135.59 -1185.93 210.37 1278.57NON-PLAN-EXPENDITURE

1. lkekU; lsok,a -1256.85 -2499.46 -992.66 192.54General Services


vkfFkZd lsok,a 188.00 171.02 86.02 86.023 E i S i

O;;

EXPENDITURE

3. Economic Services

¼[k½ vk;kstuk O;; 1030123.42 1367733.70 1493165.09 2055208.21PLAN EXPENDITURE




¼x½ dsUnz izofrZr ;ksstuk 38098.46 39043.00 42080.38 0.00CENTRALLY SPONSORED SCHEME




¼?k½ dqy iwathxr O;;(II) ¼d$[k$x½ 1068357.47 1405590.77 1535455.84 2056486.78TOTAL CAPITAL EXPENDITURE(II)


12

vk; &O;;d la'kksf/kr

en ys[ks vuqeku vuqeku

Items A/Cs B.E. R.E.2012-13 2013-14 2013-14

1 2 3 4

iwathxr O;;

CAPITAL EXPENDITURE

III. yksd _.k ¼vk;kstuk fHké½ 470671.38 413229.11 412087.81

PUBLIC DEBT (NON-PLAN)

IV. _.k ,oa vfxze 241183.47 18901.30 78740.51

O;;

EXPENDITURE

241183.47 18901.30 78740.51

LOAN AND ADVANCES

1. vk;kstuk fHké 17007.84 25.30 16451.12

Non-Plan

2. vk;kstuk 220677.14 17078.45 60491.84

Plan

3. dsUnz izofrZr ;ksstuk 3498.49 1797.55 1797.55

C.S.S.

V. vkdfLedrk fuf/k dk fofu;ksx 0.00 30000.00 30000.00

Appropiation to Contingency Fund

o`gr iwathxr O;; 1780212.32 1867721.18 2056284.16

GRAND TOTAL CAPITAL EXPENDITURE


13

140000

dqy jktLo O;; dqy iwW¡thxr O;;

yksd _.k¼vk;ksstuk fHkUu½ _.k ,oa vfxze

LOANS AND ADVANCES

TOTAL REVENUE EXPENDITURE

PUBLIC DEBT (NON-PLAN)

TOTAL CAPITAL EXPENDITURE

EXPENDITURE

` djksM+

` CRORE

0

20000

40000

60000

80000

100000

120000

2012-13 2013-14 2013-14 2014-15*

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

A/Cs B.E R.E. B.E.


izLrkfor ;kstuk mn~O;;

¼ifjofrZr vk;&O;;d vuqeku 2014&15 ds vuqlkj½


1

izLrkfor ;kstuk mn~O;; 2014&15 ds eq[; fcUnq

¼ifjofrZr vk;&O;;d vuqeku 2014&15 ds vuqlkj½

jkT; fo/kkulHkk esa izLrqr ifjofrZr vk;&O;;d vuqeku 2014&15 esa ;kstuk mn~O;; ` 69]820-05 djksM+ izLrkfor gSaA blesa ldy ctVh; leFkZu ds :i esa ` 57]115-26 djksM+ rFkk vkUrfjd ,oa vfrfjDr ctVh; lalk/ku ds :Ik esa ` 11]892-78 djksM+ rFkk lkoZtfud&futh lgHkkfxrk ifj;kstukvksa ij lgHkkxh vfHkdj.kksa ds lalk/ku ds :i esa ` 812-01 djksM+ 'kkfey gSaA ;kstuk mn~O;;ksa dk eq[; ’kh"kZokj fooj.k fuEukuqlkj gS%&

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

1. d`f"k ,oa lEc) lsok,a 4]234-69 6-07

2. xzkeh.k fodkl 12]091-43 17-32

3. fo'ks"k {ks= dk;ZØe 263-53 0-38

4. flapkbZ ,oa ck<+ fu;a=.k 1]706-14 2-44

5. fo|qr 13]707-54 19-63

6. m|ksx ,oa [kfut 583-40 0-84

7. ;krk;kr 5]760-85 8-25

8. oSKkfud lsok,a 115-13 0-16

9. lkekftd ,oa lkeqnkf;d lsok,a 28]417-51 40-70

10. vkfFkZd lsok,a 2]068-57 2-96

11. lkekU; lsok,a 871-26 1-25

;ksx 69]820-05 100-00

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

1- Ñf"k ,oa lEc) lsok,a%

` 187-99 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/kuksa ds 'kkfey

♦ Ñf"k foi.ku cksMZ ds ` 100-00 djksM+A

♦ jkT; Hk.Mkj O;oLFkk fuxe ds ` 5-80 djksM+A

♦ dsEik&o`{kkjksi.k ds ` 69-78 djksM+A

♦ j.kFkEHkksj ck?k laj{k.k QkÅ.Ms'ku ds ` 3-00 djksM+A

♦ jktLFkku izksVsDVsM ,fj;k dUtoZs'ku lkslk;Vh ds ` 2-91 djksM+A

♦ jktLFkku jkT; cht fuxe fyfeVsM ds ` 6-50 djksM+A


2

Ñf"k foHkkx ds fy, ` 1]929-14 djksM+ dk izko/kku

♦ blesa ekSle vk/kkfjr Qly chek ;kstuk dh jkf'k ` 300-00 djksM+ 'kkfeyA

♦ fdlku lsok dsUnz lg foyst ukWyst lsUVj fuekZ.k ds fy;s ` 322-00 djksM+A

♦ jk"Vªh; Ñf"k fodkl ;kstuk gsrq ` 550-00 djksM+ dk izko/kkuA

♦ vUrjkZT;h; jktLFkku Ñf"k izfrLi/kkZ ;kstuk ¼bZ-,-ih-½ gsrq ` 40-00 djksM+ dk izko/kkuA

♦ jktLFkku Ñf"k foLrkj ,oa rduhdh fe'ku ¼Ñf"k foLrkj½ ds fy, ` 62-10 djksM+ dk izko/kkuA

♦ jk"Vªh; [kk| lqj{kk fe'ku ¼xsgw¡½ ds fy, ` 44-61 djksM+ dk izko/kkuA

♦ jk"Vªh; [kk| lqj{kk fe'ku ¼nygu½ ds fy, ` 137-41 djksM+ dk izko/kkuA

♦ jk"Vªh; [kk| lqj{kk fe'ku ¼eksVs vukt½ ds fy, ` 56-18 djksM+ dk izko/kkuA

♦ jk"Vªh; fVdkÅ Ñf"k fe'ku ¼e`nk LokLF; izcU/ku½ ds fy, ` 23-91 djksM+ dk izko/kkuA

♦ jk"Vªh; fVdkÅ Ñf"k fe'ku ¼ckjkuh {ks= fodkl½ ds fy, ` 50-99 djksM+ dk izko/kkuA

♦ jk"Vªh; frygu vkSj vkW;y ike fe'ku ¼frygu½ ds fy, ` 77-44 djksM+ dk izko/kkuA

♦ jk"Vªh; frygu vkSj vkW;y ike fe'ku ¼o`{k tfur frygu½ ds fy, ` 14-00 djksM+ dk izko/kkuA

ckxokuh foHkkx ds fy, ` 503-08 djksM+ dk izko/kkuA

♦ jk"Vªh; ckxokuh fe'ku gsrq ` 70-00 djksM+ ,oa lw{e flapkbZ ;kstuk gsrq ` 200-13 djksM+ dk izko/kkuA

♦ lw{e flapkbZ ;kstuk vUrxZr fMªi flapkbZ LFkkiuk vfrfjDr lgk;rk gsrq ` 90-00 djksM+ dk izko/kkuA

♦ lksyj iEi lsV ds fy, vfrfjDr lgk;rk gsrq ` 119-20 djksM+ dk izko/kkuA

ikap Ñf"k fo’ofo|ky;ksa gsrq̀ ` 64-35 djksM+ dk izko/kkuA


3

i'kqikyu ds fy, ` 273-29 djksM+ dk izko/kkuA blesa ` 1-21 djksM+ egkjk.kk izrki Ñf"k ,oa rduhdh fo'ofo|ky;] mn;iqj ds] ` 50-26 djksM+ i'kq fpfdRlk ,oa i'kq foKku fo'ofo|ky;] chdkusj lfgrA

♦ eq[;ea=h i'kq/ku fu%'kqYd nok ;kstuk ds fy, ` 80-46 djksM+A

` 100-39 djksM+ xks&lsok funs’kky; ds fy, izko/kkuA

okfudh {ks= ds fy;s ` 653-21 djksM+ dk izko/kku izLrkfor gS] blesa ` 27-04 djksM+ rsjgosa foÙk vk;ksx dh flQkfj'kksa ds dk;ZØe ds fy, ,oa ` 220-00 djksM+ jktLFkku okfudh ,oa tSo fofo/krk ifj;kstuk f}rh; pj.k ¼ckg~; lgk;rk izkIr½ ds fy;s izLrkfor izko/kku lfEefyr gSA

lgdkfjrk ds fy;s ` 382-42 djksM+ dk izko/kkuA blesa lgdkjh laLFkkvksa dks C;kt gsrq vuqnku ds fy, ` 200-00 djksM+ ,oa lgdkjh lfefr;ksa dks vPNs _f.k;ksa dks C;kt vuqnku gsrq ` 130-00 djksM+ dk izko/kku lfEefyr gSA

egRoiw.kZ HkkSfrd y{;%

♦ [kk|kUu vUrxZr {ks=Qy & 141-58 yk[k gSDVs;j

♦ [kk| Qlyksa dk mRiknu & 207-43 yk[k Vu

♦ frygu vUrxZr {ks=Qy & 50-12 yk[k gSDVs;j

♦ frygu dk mRiknu & 60-71 yk[k Vu

♦ xUuk vUrxZr {ks=Qy & 0-05 yk[k gSDVs;j

♦ xUuk mRiknu & 3-20 yk[k Vu

♦ dikl vUrxZr {ks=Qy & 4-60 yk[k gSDVs;j

♦ dikl mRiknu & 12-45 yk[k xkaBsa

♦ [kkn dk miHkksx & 14-73 yk[k Vu

♦ Qy ikS/kkjksi.k & 8]000 gSDVs;j

♦ d`f=e xHkkZ/kku & 35 yk[k

♦ ca/;kdj.k & 5 yk[k

♦ eRL; cht mRiknu & 600 fefy;u ¼la[;k½

♦ eRL; mRiknu & 38]000 eSfVªd Vu

♦ lgdkjh laLFkkvksa ds ek/;e ls vYi] e/;e ,oa nh?kZdkyhu _.kksa dk forj.k & ` 7]621 djksM+

♦ Hk.Mkj.k {kerk & 16]200 eSfVªd Vu


4

2- xzkeh.k fodkl%

xzkeh.k fodkl ,oa iapk;rh jkt dh izeq[k ;kstukvksa ds fy, ` 11]221-10 djksM+ dk izko/kku fuEukuqlkj gS%&

feM&Ms&ehy ds fy, ` 765-00 djksM+ dk izko/kkuA

bfUnjk vkokl ;kstuk ds fy, ` 859-55 djksM+ dk izko/kkuA

egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkjUVh dk;ZØe ds fy,

` 4]799-86 djksM+ dk izko/kkuA

ftyk xzkeh.k fodkl vfHkdj.k iz'kklu ds fy, ` 42-30 djksM+ dk

izko/kkuA

lEiw.kZ LoPNrk vfHk;ku ds fy, ` 298-33 djksM+ dk izko/kkuA

,dhd`r ty izcU/ku dk;ZØe ds fy, ` 500-00 djksM+ dk izko/kkuA

fo/kk;d LFkkuh; {ks= fodkl ;kstuk gsrq ` 400-00 djksM+ dk izko/kkuA

Mkax {ks= fodkl dk;ZØe gsrq ` 50-00 djksM+ dk izko/kkuA

jkT; foÙk vk;ksx ds vUrxZr iapk;rh jkt laLFkkvksa dks vuqnku gsrq ` 2073-75 djksM+ dk izko/kkuA

jktho xka/kh iapk;r l’kfDrdj.k vfHk;ku ds fy, 72-00 djksM+ dk izko/kkuA

fiNM+k {ks= vuqnku fuf/k gsrq ` 335-83 djksM+ dk izko/kkuA

ckg~; lgk;frr Þif'peh jktLFkku xjhch 'keu ifj;kstukÞ ds fy, ` 39-26 djksM+ dk izko/kkuA

xzkeh.k tu Hkkxhnkjh fodkl ;kstuk ds fy, ` 50-00 djksM+ dk izko/kkuA

iapk;rh jkt laLFkkvksa ds fucZU/k dks"k ds fy;s ` 777-54 djksM+ dk izko/kkuA

jk"Vªh; xzkeh.k vkthfodk fe'ku ds fy, ` 200-00 djksM+ dk izko/kkuA

Lo&foosd ftyk fodkl ;kstuk ds fy, ` 4-00 djksM+ dk izko/kkuA

jktLo iz’kklu ds l'kfDrdj.k gsrq ` 154-94 djksM+ dk izko/kkuA

lsVyesaV vkfn ds fy, ` 2-74 djksM+ dk izko/kkuA


5

egRoiw.kZ HkkSfrd y{;%

♦ bfUnjk vkokl ;kstuk vUrxZr 84]627 u;s vkoklksa dk fuekZ.kA

♦ feM&Ms&ehy& 53 yk[k Nk=@Nk=k,aA

♦ 30 gtkj yksxksa dks Hkw[k.Mksa dk vkoaVuA

♦ lefUor tyxzg.k izcU/ku dk;ZØe ds vUrxZr 3]69]390 gSDVs;j {ks= dks mipkfjr fd;k tk;sxkA

♦ jk"Vªh; xzkeh.k vkthfodk fe'ku ds vUrxZr 25]000 Lo;a lgk;rk lewg dk xBuA

3- fo'ks"k {ks= dk;ZØe%

lhek {ks= fodkl dk;ZØe gsrq ` 153-53 djksM+ dk izko/kkuA

exjk fodkl gsrq ` 50-00 djksM+ ,oa esokr {ks= fodkl ds fy, ` 60-00 djksM+ dk izko/kkuA

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

ckg~; lgk;frr ifj;kstukvksa gsrq ` 227-28 djksM+ dk izko/kkuA

♦ y?kq flapkbZ lq/kkj ;kstuk ds fy, ` 102-28 djksM+A

♦ jkT; Hkkxhnkjh flapkbZ dk;ZØe ds fy, ` 125-00 djksM+A

Rofjr flapkbZ ykHk dk;ZØe vUrxZr ifj;kstukvksa gsrq ` 373-43 djksM+ dk izko/kkuA

♦ ucZnk ifj;kstuk ds fy, ` 275-00 djksM+ A

♦ xax ugj ds vk/kqfudhdj.k ds fy, ` 59-13 djksM+A

♦ e:@tutkfr {ks=ksa esa y?kq flapkbZ ifj;kstukvksa ds fy, ` 29-65 djksM+A

♦ y?kq flapkbZ buksosfVo ;kstuk ¼vkj-vkj-vkj-½ ds fy, ` 9-65 djksM+A

35]490 gSDVs;j {ks= esa vfrfjDr flapkbZ {kerk dk l`tu fd;k tkukA

♦ 6]740 gSDVs;j esa bafnjk xka/kh ugj ifj;kstuk ds }kjkA

♦ 7]000 gSDVs;j esa ucZnk ifj;kstuk ds }kjkA

♦ 2]000 gSDVs;j esa xax ugj ds }kjkA

♦ 3]000 gSDVs;j esa y?kq flapkbZ ;kstukvksa ds }kjkA


6

♦ 16]750 gSDVs;j esa e/;e flapkbZ ;kstukvksa ds }kjkA

flafpr {ks= fodkl dk;ZØe ds fy, ` 311-29 djksM+ dk izko/kkuA

53]000 gSDVs;j {ks= esa Hkwfe fodkl dk;ZA

♦ 9]000 gSDVs;j pEcy flafpr {ks= esaA

♦ 12]000 gSDVs;j chlyiqj {ks= esaA

♦ 32]000 gSDVs;j xax ugj& lh-,-Mh- {ks= esaA

5- fo|qr%

` 8]691-40 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/kuksa esas lfEefyrA

♦ ` 4]845-00 djksM+ jktLFkku jkT; fo|qr mRiknu fuxe dsA

♦ ` 1]960-00 djksM+ jktLFkku jkT; fo|qr izlkj.k fuxe dsA

♦ ` 931-40 djksM+ t;iqj fMLdkWe dsA

♦ ` 563-00 djksM+ tks/kiqj fMLdkWe dsA

♦ ` 392-00 djksM+ vtesj fMLdkWe dsA

QhMj fjuksos'ku izksxzke ds vUrxZr VªSfUt+’ku lgk;rk ds :i esa ` 441-00 djksM+ dk izko/kkuA

jkT; ljdkj }kjk ` 4]418-00 djksM+ dk bfDoVh va'knku ,oa ctVh; lgk;rkA

68 xzkeksa dk fo|qrhdj.k ,oa 43]054 dq¡vksa dk ÅthZdj.kA

6- m|ksx ,oa [kuu%

jktLFkku jkT; [kku ,oa [kfut fyfeVsM ds ` 140-00 djksM+ ds vkUrfjd ,oa vfrfjDr ctVh; lalk/ku 'kkfeyA

lkoZtfud&futh lgHkkfxrk ifj;kstuk vUrxZr jhdks dUos'ku lsUVj ds ` 155-04 djksM+ 'kkfeyA

m|ksx foHkkx gsrq ` 57-87 djksM+ dk izko/kkuA

[kknh ,oa xzkeks|ksx gsrq ` 9-47 djksM+ dk izko/kkuA

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

jktLFkku jkT; xaxkuxj 'kqxj fey fyfeVsM ds fy, ` 42-57 djksM+ dk izko/kkuA


7

fuos'k lao/kZu C;wjks gsrq ` 5-15 djksM+ dk izko/kkuA

fnYyh&eqEcbZ vkS|kSfxd dkWfjMksj gsrq ` 20-00 djksM+ dk izko/kkuA

[kku ,oa Hkw&foKku foHkkx gsrq ` 41-23 djksM+ dk izko/kkuA

xzkeh.k xSj&d`f"k fodkl vfHkdj.k gsrq ` 3-80 djksM+ dk izko/kkuA

jktLFkku fjQkbZujh fyfeVsM ds fy, ` 102-10 djksM+ dk izko/kkuA

egRoiw.kZ HkkSfrd y{;%&

♦ iz/kkuea=h jkstxkj l`tu dk;ZØe ds rgr ykHkkfUor O;fDr & 1]058

♦ [kuu {ks=ksa esa lM+dksa dk fuekZ.k & 7-50 fdeh-

7- ifjogu%

` 420-00 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/ku ds 'kkfey

♦ ` -30-00 djksM+ jktLFkku jkT; iFk ifjogu fuxe dks foÙkh; ?kkVkA

♦ ` 450-00 djksM+ jktLFkku jkT; lM+d fodkl ,oa fuekZ.k fuxe dsA

` 649-47 djksM+ lkoZtfud&futh lgHkkfxrk ifj;kstukvksa ds 'kkfey

♦ ` 200-00 djksM+ ts-Mh-,-&fjax jksM+ ifj;kstukA

♦ ` 350-00 djksM+ fjMdksj&lM+d ifj;kstukA

♦ ` 99-47 djksM+ lkoZtfud fuekZ.k foHkkx& lM+d ifj;kstukA

vkj-vkbZ-Mh-,Q- vUrxZr ukckMZ lgk;frr lM+d dk;ksZa ds fy, ` 800-00 djksM+ dk izko/kku

♦ 300 fd-eh- feflax fyad lM+dksa dk fuekZ.k ,oa 1]000 fdeh- xzkeh.k lM+dksa dk fuekZ.k ,oa 1]000 fdeh- lM+dksa dk lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA

dsUnzh; lM+d fuf/k ds rgr ` 228-17 djksM+ dk izko/kku

♦ 340 fdeh- jkT; jktekxZ ,oa eq[; ftyk lM+dksa dk lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA

ckg~; lgk;frr ifj;kstuk jktLFkku lM+d {ks= vk/kqfudhdj.k ifj;kstuk ds fy, ` 650-00 djksM+ dk izko/kkuA

jkT; jktekxZ ,oa eq[; ftyk lM+dksa ds mPphdj.k o lqn`<+hdj.k ds fy, rsjgosa foRr vk;ksx dh flQkfj'kksa ds vUrxZr ` 37-50 djksM+ dk izko/kkuA

xzkeh.k lM+d fuekZ.k ds rgr ` 400-00 djksM+ dk izko/kku


8

♦ 200 fdeh- lM+dksa dk fuekZ.k ,oa 1]500 fdeh- lM+dksa dk lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.kA

jkT; jktekxZ ,oa eq[; ftyk lM+dksa ds lqn`<+hdj.k] vk/kqfudhdj.k ,oa uohuhdj.k ds fy, ` 390-00 djksM+ dk izko/kku

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

fo'ks"k izkFkfedrk {ks= dh lM+dksa ds fuekZ.k ds fy, ` 60-00 djksM+ ,oa ` 60-00 djksM+ 'kgjh lM+dksa ds fuekZ.k ds fy, izko/kkuA

jkT; lM+d fodkl fuf/k vUrxZr ` 240-00 djksM+ dk izko/kkuA

iz/kkuea=h xzke lM+d ;kstuk ds fy, ` 960-00 djksM+ dk izko/kkuA

vUrjkZT;h; lM+dksa ds fy, ` 22-00 djksM+ dk izko/kkuA

lkoZtfud&futh lgHkkfxrk lM+dksa ds fuekZ.k ds fy, ` 250-00 djksM+ dk izko/kkuA

lhek {ks= lM+dksa ds fuekZ.k ds fy, ` 50-34 djksM+ dk izko/kkuA

jktLFkku jkT; iFk ifjogu fuxe }kjk 400 ubZ clksa dh [kjhnA

8- oSKkfud lsok,a%

` 26-85 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/kuksa ds & jktLFkku jkT; iznw"k.k fu;a=.k e.My ds 'kkfeyA

foKku ,oa izkS|ksfxdh ds fy;s ` 22-66 djksM+ ,oa i;kZoj.k foHkkx ds fy;s ` 65-62 djksM+ dk izko/kku

♦ blesa ` 30-71 djksM+ jk"Vªh; >hy laj{k.k dk;ZØe ds fy,A

♦ blesa ` 28-58 djksM+ jk"Vªh; unh dh laj{k.k ;kstuk ds fy,A

♦ blesa ` 2-00 djksM+ lh-bZ-Vh-ih- ds lfEefyrA

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

f'k{kk

f'k{kk {ks= ds fy;s dqy ` 8]179-30 djksM+ dk izko/kkuA

izkFkfed f'k{kk ds fy;s ` 4]882-12 djksM+ dk izko/kku

♦ blesa ` 3]932-57 djksM+ loZ f'k{kk vfHk;ku ds fy, izko/kkuA

♦ blesa ` 409-00 djksM+ loZ f'k{kk vfHk;ku ds fy, rsjgosa foÙk vk;ksx ds rgr izko/kkuA


9

ek/;fed f'k{kk ds fy;s ` 2]776-15 djksM+ dk izko/kku

♦ blesa jk"Vªh; ek/;fed f'k{kk vfHk;ku ds fy, ` 1]162-36 djksM+ lfEefyrA

fo'ofo|ky; ,oa mPp f'k{kk ds fy;s ` 155-48 djksM+ dk izko/kku

♦ lkoZtfud&futh lgHkkfxrk ifj;kstuk ds rgr ` 7-50 djksM+ ckfydk egkfo|ky; dk izko/kku lfEefyrA

lk{kjrk ,oa lrr~ f'k{kk ds fy;s ` 95-22 djksM+ dk izko/kkuA

dyk ,oa laLd`fr ds fy;s ` 48-25 djksM+ dk izko/kkuA

rduhdh f'k{kk ds fy;s ` 96-86 djksM+ dk izko/kkuA

[ksy ,oa ;qok dY;k.k ds fy;s ` 95-36 djksM+ dk izko/kkuA

fpfdRlk ,oa LokLF;

fpfdRlk ,oa LokLF; lsDVj ¼vk;qosZn lfgr½ ds fy;s ` 5]604-44 djksM+ dk izko/kkuA

fpfdRlk ,oa LokLF; foHkkx ds fy, ` 1]397-56 djksM+ dk izko/kku] ftlesa ` 299-56 djksM+ fu%'kqYd nok forj.k] fpfdRlk ,oa LokLF; funs'kky; }kjk] ` 119-37 djksM+ fu%'kqYd tk¡p ;kstuk] fpfdRlk ,oa LokLF; funs'kky; }kjk rFkk ` 88-40 djksM+ jktLFkku fpfdRlk lsok fuxe ds lfEefyr

♦ izkFkfed LokLF; dsUnzksa esa 200 'kS¸;kvksa dh o`f)A

♦ 'kgjh fpfdRlky;ksa esa 430 'kS¸;kvksa dh o`f)A

♦ 200 uohu mi LokLF; dsUnz [kksyukA

♦ 50 uohu izkFkfed LokLF; dsUnz xzkeh.k {ks= esa [kksyukA

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

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

jk"Vªh; xzkeh.k LokLF; fe'ku ¼,u-vkj-,p-,e-½ ds fy, ` 1]810-00 djksM+ dk izko/kku] ftlesa ` 70-00 djksM+ eq[;ea=h thou j{kk dks"k ;kstuk ,oa ` 85-00 djksM+ /kuoUrjh ,EcqysUl lsok ;kstuk ds fy, ’kkfey gSA

ifjokj dY;k.k foHkkx ds fy, ` 696-12 djksM+ dk izko/kku

♦ blesa ` 179-02 djksM+ 'kqHk y{eh ;kstuk dk izko/kku 'kkfeyA

fpfdRlk f'k{kk ds fy, ` 1166-10 djksM+ dk izko/kkuA

vk;qosZn gsrq ` 80-31 djksM+ dk izko/kkuA


10

tu&LokLF; vfHk;kfU=dh foHkkx

ty iznk; ;kstukvksa gsrq ` 4]644-99 djksM+ dk izko/kku

♦ 'kgjh ,oa xzkeh.k ty iznk; ;kstukvksa ds fy, ` 4643-70 djksM+A

♦ v/khuLFk vfHk;kaf=dh izf'k{k.k laLFkku ds fy, ` 1-29 djksM+A

mDr izko/kku esa ckg~; lgk;frr ifj;kstukvksa ds fy, ` 410-00 djksM+ dk izko/kku Hkh ’kkfey

♦ 'kgjh ty iznk; ;kstuk] tks/kiqj dh iqulZajpuk ds fy, ` 150-00 djksM+A

♦ jktLFkku xzkeh.k ty iznk; ifj;kstuk ,oa ¶yksjksfll feVhxs’ku ifj;kstuk ukxkSj ds fy, ` 260-00 djksM+A

3]000 fLyIM cSd ,u-lh-@ih-lh- cfLr;ksa dks lekfo"V djus dk y{;A

vkokl ,oa uxjh; fodkl

vkokl ,oa uxjh; fodkl ds fy;s ` 5]679-27 djksM dk izko/kkuA

blesa ` 2]426-54 djksM+ vkUrfjd ,oa vfrfjDr ctVh; lalk/ku ds 'kkfey

♦ jktLFkku vkoklu e.My ds ` 400-00 djksM+A

♦ t;iqj fodkl izkf/kdj.k ds ` 400-00 djksM+A

♦ vU; 'kgjh LFkkuh; fudk;ksa ds ` 1]626-54 djksM+A

ckg~; lgk;frr jktLFkku 'kgjh {ks= fodkl fuos’k dk;ZØe gsrq ` 525-00 djksM+ dk izko/kkuA

iqfyl vkokl ds fy, gqMdks dks fd'r dk Hkqxrku djus ds fy, ` 132-30 djksM+ dk izko/kkuA

tokgj yky usg: jk"Vªh; 'kgjh uohuhdj.k fe'ku ds fy, ` 302-86 djksM+ dk izko/kkuA

lexz vkokl ,oa dPph cLrh fodkl dk;ZØe gsrq ` 116-97 djksM+ dk izko/kkuA

y?kq ,oa e/;e dLcksa ds fy, 'kgjh vk/kkjHkwr fodkl ;kstuk gsrq ` 462-52 djksM+ dk izko/kkuA

t;iqj esVªks jsy ifj;kstuk Qst&I&c ds fy, ` 162-00 djksM+ dk izko/kkuA

t;iqj esVªks jsy ifj;kstuk Qst&I ds fy, ` 337-00 djksM+ dk izko/kkuA

jkT; foÙk vk;ksx ds rgr 'kgjh LFkkuh; fudk;ksa dks vuqnku ds :i esa ` 687-57 djksM+ dk izko/kkuA


11

jsyos vksoj fczt ds fy, ` 85-00 djksM+ dk izko/kkuA

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

Lo.kZ t;Urh 'kgjh jkstxkj ;kstuk ds fy, ` 12-58 djksM+ dk izko/kku

♦ 'kgjh Lojkstxkj vUrxZr ch-ih-,y- ifjokjksa ds 3]900 O;fDr;ksa dks ykHkkfUor djus dk y{; A

♦ 'kgjh Lojkstxkj vUrxZr ch-ih-,y- ifjokjksa ds 26]000 O;fDr;ksa dks izf'k{k.k dk y{;A

vfXu'keu ;a= ds fy, ` 10-00 djksM+ dk izko/kkuA

ty ,oa lhojst ifj;kstuk ds fy, ` 7-50 djksM+ dk izko/kkuA

jktLFkku ifjogu vk/kkjHkwr fodkl Q.M ds fy, ` 95-00 djksM+ dk izko/kkuA

LFkkuh; fudk; dks lkekU; lgk;rk dks"k ds fy, ` 50-00 djksM+ dk izko/kkuA

jk"Vªh; 'kgjh vkthfodk fe'ku ds fy, ` 66-87 djksM+ dk izko/kkuA

jktLFkku vkoklu e.My }kjk 'kgjh {ks=ksa esa 7]000 vkoklksa dk fuekZ.kA

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

vuq-tkfr@tutkfr@vU; fiNM+h tkfr;ksa ds dY;k.k rFkk lekt dY;k.k ds fy;s ` 1]279-71 djksM+ dk izko/kkuA

blesa vuqlwfpr tkfr@tutkfr@vU; fiNM+k oxZ ds Nk=ksa ds fy, mRrj&eSfVªd Nk=o`fr gsrq ` 481-02 djksM+ dk izko/kku ’kkfey

♦ 6]82]770 fo|kfFkZ;ksa dks ykHkkfUor djus dk y{;A

fofHkUu Nk=kokl Hkouksa ds fuekZ.k ds fy, ` 18-35 djksM+ dk izko/kkuA

200 lEcy xk¡oksa esa vk/kkjHkwr lqfo/kk,a miyC/k djkus ds fy, ` 39-70 djksM+ dk izko/kkuA

vuq-tkfr ,oa vuq-tutkfr ds O;fDr;ksa ds ukxfjd vf/kdkjksa dh j{kk gsrq ` 11-00 djksM+ dk izko/kkuA

vuqlwfpr tkfr&tutkfr foÙk ,oa fodkl lgdkjh fuxe dks eSfpax lgk;rk ds fy, ` 5-00 djksM+ dk izko/kkuA


12

vuqizfr ;kstukUrxZr vuqlwfpr tkfr ,oa vuqlwfpr tutkfr Nk=ksa dks fofHkUu ijh{kkvksa dh rS;kjh gsrq foÙkh; lgk;rk nsus ds fy, ` 5-50 djksM+ dk izko/kkuA

lg;ksx ;kstukUrxZr ch-ih-,y- ifjokj dh iqf=;ksa ds fookg ij ` 10]000@& foÙkh; lgk;rk iznku djus gsrq ` 18-50 djksM+ dk izko/kkuA

nsoukjk;.k ;kstuk ds fy, ` 170-81 djksM+ dk izko/kkuA

jk"Vªh; lkekftd lgk;rk dk;ZØe vUrxZr o`)koLFkk isa'ku ds fy, ` 299-48 djksM+ dk izko/kku

♦ 9-80 yk[k O;fDr;ksa dks o`)koLFkk isa'ku iznku djukA

jk"Vªh; lkekftd lgk;rk dk;ZØe vUrxZr tuJh chek ;kstuk ds fy, ` 23-40 djksM+ dk izko/kku

♦ 27-40 yk[k ch-ih-,y- ifjokjksa dks thou chek lqj{kkA

bafnjk xka/kh jk"Vªh; fo/kok isa'ku ;kstuk vUrxZr ` 53-05 djksM+ dk izko/kkuA

bafnjk xka/kh jk"Vªh; fodykaxrk isa'ku ;kstuk vUrxZr ` 11-75 djksM+ dk izko/kkuA

efgykvksa ds dY;k.k gsrq ` 0-47 djksM+ dk izko/kkuA

o`)koLFkk x`gksa dh LFkkiuk gsrq ` 3-66 djksM+ dk izko/kkuA

fo'ks"k ;ksX;tu funs’kky;

fo'ks"k ;ksX;tu funs’kky; ds fy, ` 40-89 djksM+ dk izko/kku

♦ 414 iksfy;ks djsD'ku f'kfojksa dk vk;kstuA

♦ 15]290 O;fDr;ksa dks izksLFksfVd lgk;rkA

♦ 4]439 O;fDr;ksa dks fo'ks"k ;ksX;tu Nk=o`fÙkA

♦ 5]805 fo'ks"k ;ksX;tu dks Lojkstxkj ,oa izf'k{k.k gsrq lgk;rkA

tutkrh; {ks=h; fodkl

fo'ks"k dsUnzh; lgk;rk ds :i esa ` 92-15 djksM+ dk izko/kkuA

lafo/kku ds vuqPNsn 275 ¼1½ vUrxZr ` 124-89 djksM+ dk izko/kkuA

tutkrh; {ks=ksa ds fodkl ds fy;s ^^tutkfr dY;k.k fu/kh** vUrxZr fucZU/k vuqnku ds :i esa ` 342-87 djksM+ dk izko/kkuA


13

efgyk ,oa cky fodkl

efgyk fodkl dk;ZØeksa gsrq ` 93-25 djksM+ dk izko/kku

♦ lkfFkuksa dks ekuns; dk HkqxrkuA

♦ izcU/kdh; {kerk fodkl ,oa vk; l`tu xfrfof/k;ksa ds fy, izf'k{k.k iznku djus gsrqA

♦ lkewfgd fookgksa ds fy, vuqnku iznku djus gsrqA

♦ efgyk Lo;a lgk;rk lewgksa dks le; ij _.k pqdkus ij izksRlkgu Lo:i C;kt nj esa NwV gsrq lgk;rkA

iks"kkgkj gsrq ` 1]864-22 djksM+ dk izko/kku

♦ 59-73 yk[k cPpksa o efgykvksa dks iwjd iks"kkgkj }kjk ykHkkfUor djus gsrqA

♦ vkaxuckMh dk;ZdrkZvksa ,oa lgkf;dkvksa dks ekuns; Hkqxrku gsrq A

♦ lesfdr cky fodkl ;kstuk vUrxZr iz'kklu ,oa izf'k{k.k ds fy,A

vYila[;d fodkl

vYila[;d fodkl ds fy, ` 104-68 djksM+ dk izko/kkuA

` 2-66 djksM+ enjlk e.My ds fy, izko/kkuA

` 61-17 djksM+ enjlk Ldwy ds fy, izko/kkuA

` 1-00 djksM+] vYila[;d Nk=kvksa ds Nk=kokl Hkou gsrqA

` 1-00 djksM+ vYila[;d Nk= ,oa Nk=kvksa ds fy, jkstxkj ;kstukA

` 8-84 djksM+ vYila[;d O;fDr;ksa gsrq O;kolkf;d ,oa rduhdh f'k{kk Nk=o`fÙk ;kstukA

` 1-69 djksM+ jktLFkku oDQ cksMZ ds fy, izko/kkuA

` 2-50 djksM+ dk _.k jktLFkku vYila[;d foÙk ,oa fodkl lgdkjh fuxe dks fn, tkus dk izko/kkuA

` 2-00 djksM+ vYila[;dksa gsrq Nk=kokl HkouA

vYila[;dksa ds fy, mÙkj eSfVªd Nk=o`fÙk gsrq ` 20-94 djksM+ dk izko/kkuA

cky fodkl funs’kky;

cky vf/kdkfjrk funs’kky; ds fy, ` 177-10 djksM+ dk izko/kkuA


14

ikyugkj ;kstukUrxZr fujkfJr cPpksa ,oa fo/kok isa’ku/kkfj;ksa ds 2 cPpksa dks utnhdh fj’rsnkjkas ds }kjk laj{k.k@ns[kjs[k iznku djokus gsrq ` 125-24 djksM+ dk izko/kkuA

lexz cky laj{k.k ;kstukUrxZr ` 36-10 djksM+ dk izko/kkuA

cky x`g@lEizs{k.k x`g Hkou fuekZ.k ds fy, ` 11-25 djksM+ dk izko/kkuA

10- vkfFkZd lsok,a%

i;ZVu foHkkx ds fy;s ` 66-95 djksM+ dk izko/kkuA

^^jktLFkku xzkeh.k vkthfodk ifj;kstuk** gsrq ` 125-00 djksM+ dk izko/kkuA

lwpuk ,oa izkS|ksfxdh ds fy, ` 367-56 djksM+ dk izko/kkuA

[kk| ,oa ukxfjd vkiwfrZ gsrq ` 753-15 djksM+ dk izko/kku] ftlesa vUuiw.kkZ ;kstuk ,oa jk'ku fVdV ;kstuk gsrq jkf’k Hkh ’kkfeyA

dkfeZd foHkkx] lfpoky; }kjk fofHkUu fuekZ.k dk;Z djok;s tkus gsrq ` 6-57 djksM+ dk izko/kkuA

vkfFkZd ,oa lkaf[;dh foHkkx ds fy, ` 738-21 djksM+ dk izko/kku] ftlesa ` 694-57 djksM+ Hkkek'kkg ;kstuk ds lfEefyrA

11- lkekU; lsok,a%

fofHkUu jkT; ,oa ftyk&Lrjh; Hkouksa ds fuekZ.k gsrq ` 444-57 djksM+ dk izko/kku

♦ tsy Hkouksa ds fy, ` 69-36 djksM+A

♦ iqfyl Hkouksa ds fy, ` 97-50 djksM+A

♦ tks/kiqj esa mPp U;k;ky; ds u;s Hkou ,oa vU; U;kf;d Hkouksa ds fy, ` 206-92 djksM+A

♦ lkekU; iz’kklu foHkkx ds Hkouksa ds fy, ` 16-95 djksM+A

♦ vkcdkjh foHkkx ds fy, ` 17-98 djksM+A

♦ dks"k ,oa ys[kk ds fy, ` 24-71 djksM+A

♦ eqnzkad ,oa iath;u ds fy, ` 11-15 djksM+A

jktLFkku fofu;kstu lao)Zu uhfr&2003 ds rgr vuqnku gsrq ` 323-86 djksM+ dk izko/kkuA

ukxfjd mM~M;u ds fy, ` 5-00 djksM+ dk izko/kkuA

****


PROPOSED PLAN OUTLAY

(As per Modified Budget 2014-15)


- 1 -

Highlights of Proposed Plan Outlay 2014-15 (As per Modified Budget 2014-15)

` 69820.05 crore are proposed as Plan Outlay in the Modified Budget Estimate 2014-15 presented in the Rajasthan State Legislative Assembly. This includes Gross Budgetary Support of ` 57115.26 crore, Internal & Extra Budgetary Resources (IEBR) of ` 11892.78 crore and Resources of Participating Agencies for Public Private Partnership Projects of ` 812.01 crore. The major head-wise break-up of the plan outlays are as under:-

(` in crore) S. No. Head of Development /Sectors Proposed Outlay % to Total

1. Agriculture & Allied Services 4,234.69 6.07 2. Rural Development 12,091.43 17.32 3. Special Area Programme 263.53 0.38 4. Irrigation & Flood Control 1,706.14 2.44 5. Power 13,707.54 19.63 6. Industry & Minerals 583.40 0.84 7. Transport 5,760.85 8.25 8. Scientific Services 115.13 0.16 9. Social & Community Services 28,417.51 40.70 10. Economic Services 2,068.57 2.96 11. General Services 871.26 1.25

Total 69,820.05 100.00

Sector-wise Highlights:- 1. Agriculture & Allied Services

Includes IEBR of ` 187.99 crore - ` 100.00 crore of Agriculture Marketing Board

- ` 5.80 crore of State Warehousing Corporation

- ` 69.78 crore of CAMPA for Plantation

- ` 3.00 crore of Ranthambore Tiger Conservation Foundation

- ` 2.91 crore of Rajasthan Protected Area Conservation Society

- ` 6.50 crore of Rajasthan State Seed Corporation Limited

Provision of ` 1,929.14 crore for Agriculture Department - Provision of ` 300.00 Crore for weather based Crop Insurance

Scheme. - Provision of ` 322.00 crore for Construction of Kisan Seva Cum

Village Knowledge Centers.


- 2 -

- Provision of ` 550.00 crore for Rastriya Krishi Vikas Yojana (RKVY)

- Provision of ` 40.00 crore for Multi State Rajasthan Agriculture Competitive Project (EAP).

- Provision of ` 62.10 crore for Rajasthan Agriculture Extension and Technical Mission (Agriculture Extension)

- Provision of ` 44.61 crore for National Food Security Mission (Wheat)

- Provision of ` 137.41 crore for National Food Security Mission (Pulses)

- Provision of ` 56.18 crore for National Food Security Mission (Coarse Cereal)

- Provision of ` 23.91 crore for National Mission on Sustainable Agriculture (Soil Health Management)

- Provision of ` 50.99 crore for National Mission on Sustainable Agriculture (Rain fed Area Development)

- Provision of ` 77.44 crore for National Oil Seed and Oil Palm Mission (Oil Seed)

- Provision of ` 14.00 crore for National Oil Seed and Oil Palm Mission (Tree Borne Oil Seed)

Provision of ` 503.08 crore for Horticulture Department. - Provision of ` 70.00 crore for National Horticulture Mission and

` 200.13 crore for Micro Irrigation Scheme.

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

- ` 119.20 crore additional subsidy for Solar Pump Set.

Provision of ` 64.35 crore for Five Agriculture Universities. Provision of ` 273.29 crore for Animal Husbandry which includes a

provision of ` 1.21 crore for Maharana Pratap University of Agriculture and Technology, Udaipur, a provision of ` 50.26 crore for Veterinary & Animal Science University, Bikaner.

- ` 80.46 crore for Mukhymantri Pasudhan Nishulk Dava Yojana

Provision of ` 100.39 crore for Gosewa Directorate Provision of ` 653.21 crore for Forestry which includes a provision of

` 27.04 crore for Thirteen Finance Commission and a provision of ` 220.00 crore for Rajasthan Forest and Bio-diversity Project Phase-II (EAP).

Provision of ` 382.42 crore for cooperation which includes ` 200.00 crore for Interest Subsidy for Credit Cooperative Institution and ` 130.00 crore for Interest Subsidy to Good Loaners of Cooperative Societies.


- 3 -

Important physical targets: - Area under Food Crops – 141.58 lakh ha. - Production of Food Crops – 207.43 lakh tonnes - Area under Oilseeds – 50.12 lakh ha. - Production of Oilseeds – 60.71 lakh tonnes - Area under Sugarcane – 0.05 lakh ha. - Production of Sugarcane – 3.20 lakh tonnes - Area under Cotton – 4.60 lakh ha. - Production of Cotton – 12.45 lakh bales - Consumption of Fertilizer – 14.73 Lakh Tonnes - Fruit Plantation – 8000 ha. - Artificial Insemination – 35 lakhs - Castration – 5 lakhs - Fish Seed Production – 600 Million (No.) - Fish Production – 38,000 MT - Distribution of short, medium and long term loan through Cooperative

Institutions – ` 7,621.00 crore

- Storage Capacity – 16,200 MT

2. Rural Development Provision of ` 11,221.10 crore for following major schemes of Rural Development and Panchayati Raj: Provision of ` 765.00 crore for Mid-day-meal Provision of ` 859.55 crore for Indira Awas Yojana (IAY) Provision of ` 4,799.86 crore for Mahatama Gandhi National Rural

Employment Guarantee Scheme (MGNREGS) Provision of ` 42.30 crore for DRDA Administration

Provision of ` 298.33 crore for Total Sanitation Campaign

Provision of ` 500.00 crore for Integrated Watershed Management Programme

Provision of ` 400.00 crore for MLA Local Area Development Scheme Provision of ` 50.00 crore for Dang Area Development Programme Provision of ` 2,073.75 crore as Grants to PRIs under SFC Provision of ` 72.00 crore for Rajeev Gandhi Panchayat Sashaktikaran

Abhiyan Provision of ` 335.83 crore for Backward Region Grant Fund


- 4 -

Provision of ` 39.26 crore for Externally Aided Project 'Mitigating Poverty in Western Rajasthan'

Provision of ` 50.00 crore for Gramin Jan Bhagidari Vikas Yojana Provision of ` 777.54 crore as Untied Funds to Panchayati Raj

Institutions Provision of ` 200.00 crore for National Rural Livelihood Mission Provision of ` 4.00 crore for Swavivek District Development Scheme Provision of ` 154.94 crore for Strengthening of Revenue

Administration

Provision of ` 2.74 crore for Settlement etc. Important physical targets:

- Construction of 84,627 new houses under IAY - Mid-day-meal – 53 lakh students - Plots to be allotted to 30,000 persons - 3,69,390 ha. area to be treated under Integrated Watershed

Management Project. - 25,000 Formation of Self Help Group under National Rural Livelihood

Mission

3. Special Area Programme Provision of ` 153.53 crore for Border Area Development Programme Provision of ` 50.00 crore for Magra Development and ` 60.00 crore

for Mewat Area Development.

4. Irrigation & Flood Control Provision of ` 227.28 crore for EAPs

- `102.28 crore for Minor Irrigation Improvement Scheme

- ` 125.00 crore for State Partnership Irrigation Project

Provision of ` 373.43 crore for AIBP Projects - ` 275.00 crore for Narmada Project

- ` 59.13 crore for Gang Canal modernization

- ` 29.65 crore for minor irrigation projects in Desert / Tribal Areas

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

Additional irrigation potential to be created – 35,490 hectares - 6,740 ha. through IGNP - 7,000 ha. through Narmada Project - 2,000 ha. through Gang Canal


- 5 -

- 3,000 ha. through minor irrigation schemes - 16,750 ha. through Medium Irrigation Projects

Provision of ` 311.29 Crore Command Area Development OFD works – 53,000 ha.

- 9,000 ha. in Chambal Command area - 12,000 ha. in Bisalpur area - 32,000 ha. in Gang Canal - CAD

5. Power Includes IEBR of ` 8,691.40 crore.

- ` 4,845.00 crore of Raj. Rajya Vidyut Utpadan Nigam

- ` 1,960.00 crore of Raj. Rajya Vidyut Prasaran Nigam

- ` 931.40 crore of DISCOM, Jaipur

- ` 563.00 crore of DISCOM, Jodhpur

- ` 392.00 crore of DISCOM, Ajmer

Provision of ` 441.00 crore as Transition Support for Feeder Renovation Programme (FRP).

` 4,418.00 crore as equity contribution and Budgetary Support by the State Government.

Electrification of 68 villages and energisation of 43,054 wells 6. Industry and Minerals

Includes IEBR of ` 140.00 crore of RSMM Ltd. Includes PPP of ` 155.04 crore of RIICO Convention Center Provision of ` 57.87 crore for Industries Department Provision of ` 9.47 crore for Khadi & Village Industries Provision of ` 0.80 crore for Rajasthan Handloom Development

Corporation Provision of ` 42.57 crore for Rajasthan State Ganganagar Sugar Mill

Ltd. Provision of ` 5.15 crore for Bureau of Investment Promotion Provision of ` 20.00 crore for Delhi-Mumbai Industrial Corridor Provision of ` 41.23 crore for Mines & Geology Department Provision of ` 3.80 crore for RUDA Provision of ` 102.10 crore for Rajasthan Refinery Ltd.


- 6 -

Important physical targets: - Persons to be benefitted under Prime Minister Employment

Generation Programme (PMEGP) – 1,058 - Construction of roads in mineral areas – 7.50 km.

7. Transport Includes IEBR of ` 420.00 crore

- ` -30.00 crore Loses of RSRTC

- ` 450.00 crore of RSRDC

Includes PPP of ` 649.47 crore - ` 200.00 crore of JDA - Ring Road Project

- ` 350.00 crore of RIDCOR - Road Project

- ` 99.47 crore of PWD - Road Project

Provision of ` 800.00 crore for NABARD assisted road works under RIDF

- Strengthening, modernization and renovation of 1,000 km. roads, Construction of 300 Km. missing Link Roads and Construction of 1,000 Km. Rural Roads.

Provision of ` 228.17 crore under Central Road Fund (CRF) - Strengthening, modernization and renovation of 340 km. State

Highway & Major District Roads.

Provision of ` 650.00 crore for Rajasthan Road Sector Modernization Project (EAP).

Provision of ` 37.50 crore for Upgradation and Improvement of State Highways (under TFC).

Provision of ` 400.00 Crore for Rural Roads. - Construction of 200 km. roads and strengthening, modernization and

renovation of 1500 km. roads.

Provision of ` 390.00 crore for Strengthening, Modernization and Renovation of State Highways & Major District Roads.

- Strengthening, Modernization and Renovation of 600 Km. Roads

Provision of ` 60.00 crore for construction of Roads of special priority and ` 60.00 crore for Urban Roads.

Provision of ` 240.00 crore under State Road Development Fund Provision of ` 960.00 crore for Pradhanmatri Gram Sadak Yojana

(PMGSY) Provision of ` 22.00 crore for Inter State Roads Provision of ` 250.00 crore for Public Private Partnership Roads


- 7 -

Provision of ` 50.34 crore for construction for Border Area Roads Purchase of 400 new buses by RSRTC.

8. Scientific Services Includes IEBR of ` 26.85 crore of Rajasthan State Pollution Control

Board Provision of ` 22.66 crore for Science & Technology and ` 65.62 crore

for Environment Department - Includes ` 30.71 crore for National Lake Conservation Programme

- Includes ` 28.58 crore for National River Conservation Scheme

- Includes ` 2.00 crore for Common Effluent Treatment Plant

9. Social & Community Services: Education Total provision of ` 8,179.30 crore for Education Sector Provision of ` 4,882.12 crore for Elementary Education

- Includes ` 3,932.57 crore for Sarva Shiksha Abhiyan (SSA)

- Includes ` 409.00 crore for Sarva Shiksha Abhiyan (SSA) under TFC

Provision of ` 2,776.15 crore for Secondary Education - Including ` 1,162.36 crore for Rashtriya Madhayamic Shiksha Abhiyan

Provision of ` 155.48 crore for University and other Higher Education - Including ` 7.50 crore for Girls College under PPP

Provision of ` 95.22 crore for Literacy & Continuing Education Provision of ` 48.25 crore for Arts & Culture Provision of ` 96.86 crore for Technical Education Provision of ` 95.36 crore for Sports & Youth Welfare

Medical & Health Provision of ` 5,604.44 crore for Medical & Health Sector including

Ayurved Provision of ` 1,397.56 crore for Medical & Health Department

including ` 299.56 crore for Nisulk Drug Distribution Scheme through DMHS and ` 119.37 crore for Nisulk Janch Yojana through DHMS and ` 88.40 crore for Rajasthan Medical Service Cooperation.

- 200 increase of Beds in Primary Health Centres - 430 increase of Beds in Urban Hospitals - 200 opening of New Sub-Centres - 50 opening of New Primary Health Centres in rural areas


- 8 -

- Construction of 650 PHCs building - Construction of 150 CHCs building

Provision of ` 1,810.00 crore for National Rural Health Mission (NRHM) including ` 70.00 crore for Mukhya Mantri Jeevan Raksha Kosh Yojana and ` 85.00 crore for Dhanvantari Ambulance Service Yojana.

Provision of ` 696.12 crore for Family Welfare Department - Includes ` 179.02 crore for Subh Laxmi Yojana

Provision of ` 1,166.10 crore for Medical Education Provision of ` 80.31 crore for Ayurved

PHED Provision of ` 4,644.99 crore for Water Supply Schemes

- ` 4,643.70 crore for Urban and Rural Water Supply Schemes

- ` 1.29 crore for Training Institute for Engineering Subordinates

Above provision also includes ` 410.00 crore for Externally Aided Projects

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

- ` 260.00 crore for Rajasthan Rural Water Supply Project and Fluorosis Mitigation Project, Nagaur.

Target to cover 3000 slipped back NC/PC habitations

Housing & Urban Development Provision of ` 5679.27 crore for Housing & Urban Development Provision includes IEBR of ` 2426.54 crore

- ` 400.00 crore of Rajasthan Housing Board

- ` 400.00 crore of Jaipur Development Authority

- ` 1626.54 crore of Other Urban Local Bodies

Provision of ` 525.00 crore for Externally Aided Rajasthan Urban Sector Development Investment Programme.

Provision of ` 132.30 crore for payment of installment to HUDCO for Police Housing.

Provision of ` 302.86 crore for JNNURM Provision of ` 116.97 crore for Integrated Housing & Slum

Development Programme (IHSDP). Provision of ` 462.52 crore for Urban Infrastructure Development

Scheme for Small & Medium Towns (UIDSSMT).


- 9 -

Provision of ` 162.00 crore for Jaipur Metro Rail project Phase-I-B Provision of ` 337.00 crore for Jaipur Metro Rail project Phase-I Provision of ` 687.57 crore as grants to ULBs under SFC Provision of ` 85.00 crore for Railways Over Bridges (ROBs) Provision of ` 25.00 crore Sahari Jan Sabhagita Yojana Provision of ` 12.58 crore for Swaran Jayanti Shahari Rojgar Yojana

(SJSRY) - Target to benefit 3,900 persons of BPL families under urban self-

employment - Target to trained 26,000 persons of BPL families under urban self-

employment

Provision of ` 10.00 crore for Fire Fighting Equipments Provision of ` 7.50 crore for Water and Sewerage Project Provision of ` 95.00 crore for Rajasthan Transport Infrastructure

Development Fund Provision of ` 50.00 crore for General Grants to Local Bodies Provision of ` 66.87 crore for National Urban Livelihood Mission Construction of 7,000 houses in urban areas by Rajasthan Housing

Board.

Welfare of Backward Classes & Social Welfare Provision of ` 1,279.71 crore for welfare of SC/ST/Other Backward

Classes and Social Welfare. Provision includes ` 481.02 crore for Post-Matric Scholarship to

SC/ST/OBC Students. - Target to benefit 682770 students

Provision of ` 18.35 crore for construction of various Hostel Buildings Provision of ` 39.70 crore to provide infrastructure facilities in 200

Sambal Villages Provision of ` 11.00 crore for Protection of Civil Rights to SCs/STs Provision of ` 5.00 crore as matching assistance to RSCSTFDC Provision of ` 5.50 crore for “Anupriti Scheme” to provide financial

assistance to SC/ST students for the preparation of various exams. Provision of ` 18.50 crore for Sahayog Scheme to provide financial

assistance ` 10,000 to BPL families for daughter marriage. Provision of ` 170.81 crore for Devnarayan Yojana Provision of ` 299.48 crore for Old-age Pension under NSAP


- 10 -

- To provide old-age pension to 9.80 lakh persons

Provision of ` 23.40 crore for Jan Shree Bima Yojana under NSAP - Life insurance coverage to 27.40 lakh BPL families

Provision of ` 53.05 crore for Indira Gandhi Rastriya Widow Pension Yojana under NSAP

Provision of ` 11.75 crore for Indira Gandhi Rastriya Disability Pension Yojana under NSAP

Provision of ` 0.47 crore for Women Welfare Provision of ` 3.66 crore for establishment of Old Age Homes

Directorate of Specially Abled Persons Provision of ` 40.89 crore for Directorate of Vishes Yogyajan

- Organisation of 414 Polio Correction Camps - Prosthetic Aid to 15,290 persons - Handicapped Scholarship to 4,439 persons - Assistance to 5,805 disabled persons for self-employment & training.

Tribal Area Development Provision of ` 92.15 crore as Special Central Assistance (SCA) Provision of ` 124.89 crore under Article 275(1) of the Constitution Provision of ` 342.87 crore as untied grant under the "Janjati Kalyan

Nidhi" for the development of tribal areas.

Women and Children Development Provision of ` 93.25 crore for Women Development programme

- Payment of Honorarium to Sathins - For imparting training in managerial capacity building and income

generation activities. - For providing grant for Community Marriages. - For providing assistance to Women SHGs as incentive in rate of

interest for timely repayment of loan.

Provision of ` 1,864.22 crore for Nutrition - To benefit 59.73 lakh children and women through Supplementary

Nutrition. - For payment of Honorarium to Anganwari Workers and Helpers - For administration and training under ICDS


- 11 -

Minority Development Provision of ` 104.68 crore for Minority Development Programme Provision of ` 2.66 crore for Madarsa Board Provision of ` 61.17 crore for Madarsa Schools Provision of ` 1.00 crore for Hostel Building for Minority Girl Provision of ` 1.00 crore for Employment scheme for Minority Boys

and Girls Student. Provision of ` 8.84 crore for Vocational and Technical Education

Scholarship Scheme for Minority Candidates. Provision of ` 1.69 crore for Rajasthan Waqf Board Provision of ` 2.50 Crore for loan to Rajasthan Minority Finance &

Development Cooperative Corporation. Provision of ` 2.00 crore for Hostel

Building for Minorities Provision of ` 20.94 crore for Post-Matric Scholarship to Minority

Directorate of Child Empowerment Provision of ` 177.10 crore for Directorate of Child Empowerment Provision includes of ` 125.24 crore for Palanhar Yojana for providing

care to destitute children and two children of Widow Pensioner through close relatives.

Provision includes of ` 36.10 crore for Integrated Child Protection Scheme

Provision includes of ` 11.25 crore for Construction of Observation/ Children House Building

10. Economic Services Provision of ` 66.95 crore for Tourism Department Provision of ` 125.00 crore for Rajasthan Rural Livelihood Project

(RRLP). Provision of ` 367.56 crore for Information & Technology Provision of ` 753.15 crore for Food & Civil Supply including funds for

Annapurna Yojana and Ration Ticket Scheme. Provision of ` 6.57 crore for D.O.P. Secretariat for various construction

works. Provision of ` 738.21 crore for Economic & Statistics Department

includes ` 694.57 crore of Bhamashah Scheme.


- 12 -

11. General Services Provision of ` 444.57 crore for construction of various State and

District level buildings. - ` 69.36 crore for Jail Buildings,

- ` 97.50 crore for Police Buildings,

- ` 206.92 crore for New High Court Building at Jodhpur and other Judicial Buildings,

- ` 16.95 crore for GAD Buildings,

- ` 17.98 crore for Excise Department.

- ` 24.71 crore for Treasuries & Accounts.

- ` 11.15 crore for Stamp & Registration.

Provision of ` 323.86 crore for grant under Rajasthan Investment Promotion Policy-2003.

Provision of ` 5.00 crore for Civil Aviation.

****


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