RJ Finance Accounts 12 13

FINANCE ACCOUNTS
(VOLUME I)
2012-13
GOVERNMENT OF RAJASTHAN
FINANCE ACCOUNTS
(VOLUME I)
for the year 2012-2013
TABLE OF CONTENTS
Subject Page
VOLUME I
♦ Table of Contents i-iii
♦ Certificate of the Comptroller and Auditor General of India iv-v
♦ Guide to the Finance Accounts (Introduction) vii-x
1: Statement of Financial Position 2-3
2: Statement of Receipts and Disbursements 4-6
3: Statement of Receipts in Consolidated Fund 7-11
4: Statement of Expenditure in Consolidated Fund
A: Expenditure by Function 12-17
B: Expenditure by Nature 18-23
♦ Notes to Accounts 24-43
♦ Appendix I: Cash Balances and Investment of Cash Balances 44-46
VOLUME II
Part I
5: Statement of Progressive Capital Expenditure 48-54
6: Statement of Borrowings and Other Liabilities
(i): Statement of Public Debt and Other Liabilities 55-57
(ii): Service of Debt 58-59
7: Statement of Loans and Advances made by the Government
Section:1 Summary of Loans and Advances: Loanee group wise 60
Section:2 Summary of Loans and Advances: Sector wise 61
Section:3 Recoveries in Arrears 62-64
8: Statement of Grants-in-aid given by the Government
(i): Statement Containing Details of Total Funds Released during
the Year 2012-13 as Grants-in-aid and Funds Allocated for
Creation of Assets 65-69
(ii): Statement Containing Details of Total Value of Grants-in-aid in
Kind and Value of Grants-in-aid in Kind being Capital Asset in Nature 70
9: Statement of Guarantees given by the Government 71-79
10: Statement of Voted and Charged Expenditure 80
TABLE OF CONTENTS - (Contd.)
Page
VOLUME II - (Contd.)
Part II
11: Detailed Statement of Revenue and Capital

Receipts by minor heads 82-129
12: Detailed Statement of Revenue Expenditure

by minor heads 130-209
Annexure to Statement No. 12 210-211
13: Detailed Statement of Capital Expenditure 212-288
14: Detailed Statement of Investments of the Government 289-313
15: Detailed Statement of Borrowings and Other Liabilities

(a) Statement of Public Debt and Other
Interest bearing Obligations 314-320
(b) Maturity Profile 321-323
(c) Interest Rate Profile of Outstanding Loans 324-325
16: Detailed Statement on Loans and Advances

made by the Government
Major and Minor Head wise details of Loans and Advances 335-377
Additional Disclosures 378-380
17: Detailed Statement on Sources and Application

of funds for expenditure other than Revenue
Account 381-384
18: Detailed Statement on Contingency Fund and

other Public Account transactions 385-395
19: Detailed Statement on Investments of Earmarked

Funds 401-416
ii
TABLE OF CONTENTS - (Concld.)
Page
VOLUME II - (Concld.)
Part III: Appendices
♦ Appendix II: Comparative Expenditure on Salary 418-433
♦ Appendix III: Comparative Expenditure on Subsidy 434-445
♦ Appendix IV: Grants-in-aid

(Scheme wise and Institution wise) 446-483
♦ Appendix V: Details of Externally Aided Projects 484-485
♦ Appendix VI: Plan Scheme Expenditure

A: Central Plan Schemes 486-507
B: State Plan Schemes 508-573
♦ Appendix VII: Direct transfer of funds to Implementing

Agencies 574-583
♦ AppendixVIII: Summary of Balances 584-585
Annexure A 586
Annexure B 587
♦ Appendix IX: Financial results of Irrigation Works 588-591
♦ Appendix X: Incomplete Works 592-611
♦ Appendix XI: Maintenance expenditure with segregation

of salary and non-salary portion 612-625
♦ Appendix XII: Information on Committed Liabilities 1-3
♦ AppendixXIII: Implications of major policy decisions taken

by the Government, during the year or new schemes proposed in
the budget, for future
cash flows 1-3
iii
CERTIFICATE OF THE COMPTROLLER AND
AUDITOR GENERAL OF INDIA
This compilation containing the Finance Accounts of the Government of Rajasthan

for the year ending 31st March 2013 presents the financial position along with accounts of the
receipts and disbursements of the Government for the year. These accounts are presented in
two volumes, Volume I contains the consolidated position of the state of finances and
Volume II depicts the accounts in detail. The Appropriation Accounts of the Government for
the year for Grants and Charged Appropriations are presented in a separate compilation.
The Finance Accounts have been prepared under my supervision in accordance with
the requirements of the Comptroller and Auditor General's (Duties, Powers and Conditions of
Service) Act, 1971 and have been compiled from the vouchers, challans and initial and
subsidiary accounts rendered by the treasuries, offices, and departments responsible for the
keeping such accounts functioning under the control of the Government of Rajasthan and the
statements received from the Reserve Bank of India. Statements (7(ii), 9 and 14), explanatory
notes (at point no. 2 under Statement No. 11 and point no. 3 under Appendix No. IX) and
Appendices (VII and X) in this compilation have been prepared directly from the information
received from the Government of Rajasthan who is responsible to ensure the correctness of
such information.
The treasuries, offices, and or departments functioning under the control of the
Government of Rajasthan are primarily responsible for preparation and correctness of the
initial and subsidiary accounts as well as ensuring the regularity of transactions in accordance
with the applicable laws, standards, rules and regulations relating to such accounts and
transactions. I am responsible for preparation and submission of Annual Accounts to the State
Legislature. My responsibility for the preparation of accounts is discharged through the office
of the Principal Accountant General (A&E). The audit of these accounts is independently
conducted through the office of the Principal Accountant General (General and Social Sector
Audit) in accordance with the requirements of Articles 149 and 151 of the Constitution of
India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service)
Act, 1971, for expressing an opinion on these Accounts based on the results of such audit.
These offices are independent organizations with distinct cadres, separate reporting lines and
management structure.
iv
The audit was conducted in accordance with the Auditing Standards generally
accepted in India. These Standards require that we plan and perform the audit to obtain
reasonable assurance that the accounts are free from material misstatement. An audit includes
examination, on a test basis, of evidence relevant to the amounts and disclosures in the
financial statements.
On the basis of the information and explanations that my officers required and have
obtained, and according to the best of my information as a result of test audit of the accounts
and on consideration of explanations given, I certify that, to the best of my knowledge and
belief, the Finance Accounts read with the explanatory ‘Notes to Accounts’ give a true and
fair view of the financial position, and the receipts and disbursements of the Government of
Rajasthan for the year 2012-13.
Points of interest arising from study of these accounts as well as test audit conducted
during the year or earlier years are contained in my Reports on the Government of Rajasthan
being presented separately for the year ended 31st March 2013.
(SHASHI KANT SHARMA)

Comptroller and Auditor General of India
Date :
Place : New Delhi
v
GUIDE TO THE FINANCE ACCOUNTS
A. BROAD OVERVIEW OF THE STRUCTURE OF GOVERNMENT ACCOUNTS
1. The Accounts of the Government are kept in three parts:

Part I: The Consolidated Fund: All Receipts and Expenditure on Revenue and Capital Account,
Public Debt and Loans & Advances forms the Consolidated Fund of the State.
Part II: The Contingency Fund: Legislature may by law establish a Contingency Fund, which is
in the nature of an imprest. The Fund is placed at the disposal of the Governor to enable advances to
be made for meeting unforeseen expenditure on a scheme/object of expenditure, not provided for in
the Budget. The fund is recouped by debiting the expenditure to the concerned functional major head
in the Consolidated Fund of the State before the closure of accounts of the year.
Part III: The Public Account: All other public moneys received by or on behalf of the
Government are credited to the Public Account. The receipts and expenditure out of this account are
not subject to the vote of the Legislature. In respect of the receipts into this account, the Government
acts as a banker or trustee. Transactions relating to Debt, Deposits, Advances, Reserve Funds,
Remittances and Suspense form the Public Account.
A.1.1 Pictorial representation of Structure of Government accounts

Structure of Government Accounts
Government Accounts
Consolidated Fund Contingency Fund Public Account
Small Savings, Provident Fund etc.,

Revenue Capital, Public Debt, Loans etc. Reserve Funds, Deposits & Advances,
Suspense & Miscellaneous, Remittances
Receipts Receipts and Cash Balance
Tax Revenue, Non Tax Expenditure

Revenue, and Grants in Aid
Expenditure
General Services, Social Services, Economic Services,
Public Debt, Loans & Advances and Appropriation to
General Services, Social Services, Contingency Fund
Economic Services and Grants-in-aid
2. Divisions, Sections, Sectors etc.

The two main divisions of the Accounts in the Consolidated fund are, as depicted in A.1.1 on
previous page, ‘Revenue and ‘Capital’ which are divided into sections ‘Receipts ‘and ‘Expenditure’.
Within each of the Divisions and Sections of the Consolidated Fund the transactions are grouped into
Sectors such as, "General Services", "Social Services", "Economic Services", under which specific
functions or services shall be grouped. The Sectors are sub-divided into sub sectors/ Major heads of
account. Major heads correspond to functions and are further divided into sub major heads (sub
functions) and minor heads (programmes), which are depicted in Volume II of the Finance Accounts.
The classification below minor heads of account i.e. subheads (schemes) and detailed and object
heads (objects of expenditure) are not depicted in the Finance Accounts, though some details are
included in the appendices.
vii
B. WHAT DO THE STATEMENTS CONTAIN
The Finance Accounts have been divided into two volumes. Volume I presents the financial
statements of the Government in the form of commonly understood summarised form while the
details are presented in volume II.
Volume I contains the Certificate of the Comptroller and Auditor General of India, four
summary statements as given below and Notes to Accounts including accounting policy.
1. Statement of Financial Position: Cumulative figures of assets and liabilities of the
Government, as they stand at the end of the year, are depicted in the statement. The assets
are largely financial assets with the figures for progressive capital expenditure denoting
physical assets of the Government. Assets, as per the accounting policy, are depicted at
historical cost.
2. Statement of Receipts and Disbursements: This is a summarised statement showing all
receipts and disbursements of the Government during the year in all the three parts in
which Government account is kept, namely, the consolidated fund, contingency fund and
public account. Further, within the consolidated fund, receipts and expenditure on revenue
and capital account are depicted distinctly.
The fiscal parameters of the Government, i.e. the primary, revenue and fiscal deficit are
calculated on the operations of the consolidated fund of the State. Hence the following two
statements give the operations of the consolidated fund in a summarised form.
3. Statement of Receipts in Consolidated Fund: This statement comprises revenue and
capital receipts and receipts from borrowings of the Government consisting of loans from
the Government of India and market loans raised by the Government.
4. Statement of Expenditure in Consolidated Fund: This statement not only gives
expenditure by function (activity) but also summarises expenditure by nature of activity
(objects of expenditure).
Volume II comprises three parts.

Part I: This part contains 6 Statements as given below:
5. Statement of Progressive Capital Expenditure: This statement details progressive
capital expenditure by functions, the aggregate of which is depicted in statement 1.
6. Statement of Borrowings and other Liabilities: Borrowings of the Government
comprise market loans raised by it (internal debt) and Loans and Advances received from
the GoI. Both these together form the public debt of the State Government. In addition,
this summary statement depicts ‘other liabilities’ which are the balances under various
sectors in the public account. In respect of the later, the Government acts as a trustee or
custodian of the funds, hence these constitute liabilities of the Government. The statement
also contains a note on service of debt, i.e a note on the quantum of net interest charges
met from revenue receipts.
7. Statement of Loans and Advances made by the Government: The loans and advances
given by the State Government are depicted in Statement 1 and recoveries, disbursements
feature in Statements 2, 3 and 4. Here, loans and advances are summarised sector and
loanee group wise. This is followed by a note on the recoveries in arrear in respect of
loans, the details of which are maintained by the Pr. Accountant General (A&E) Office
and details of which are maintained by the State departments.
viii
8. Statement of Grants-in-aid given by the Government: This Statement presents details
of Grants-in-aid given by the State Government, organised by grantee institutions group
wise. It includes a note on grants given in kind also.
9. Statement of Guarantees given by the Government: Guarantees given by the State
Government for repayment of loans, etc. raised by Statutory Corporations, Government
Companies, Local Bodies and Other institutions during the year and sums guaranteed
outstanding as at the end of the year are presented in this statement.
10. Statement of Voted and Charged Expenditure: This statement presents details of voted
and charged expenditure of the Government.
Part II: This part contains 9 Statements presenting details of transactions by minor head
corresponding to statements in volume I and part I of volume II.
11. Detailed Statement of Revenue and Capital Receipts by minor heads: This statement
presents the revenue and capital receipts of the Government in detail.
12. Detailed Statement of Revenue Expenditure by minor heads: This statement presents
the revenue expenditure of the Government in detail. Non Plan, Plan and Centrally
Sponsored Schemes (CSS) figures are depicted separately and a comparison with the
figures for the previous year are available.
13. Detailed Statement of Capital Expenditure: This statement presents the capital
expenditure of the Government in detail. Non Plan, Plan and Centrally Sponsored
Schemes (CSS) figures are depicted separately and a comparison with the figures for the
previous year are available. Cumulative capital expenditure upto the end of the year is also
depicted.
14. Detailed Statement of Investments of the Government: The position of Government
Investment in the share capital and debentures of different concerns is depicted in this
statement for the current and previous year. Details include type of shares held, face value,
dividend received etc.
15. Detailed Statement of Borrowings and other Liabilities: Details of borrowings (market
loans raised by the Government and Loans etc from GOI) by minor heads, the maturity
and repayment profile of all loans is provided in this statement. This is the detailed
statement corresponding to statement 6 in Part I Volume II.
16. Detailed Statement on Loans and Advances made by the Government: The details of
loans and advances given by the Government, the changes in loan balances, loans written
off, interest received on loans etc. is presented in this statement. It also presents Plan loans
including Central Sponsored Scheme in brackets under the total of respective major heads.
This is the detailed statement corresponding to statement 7 in Part I Volume II.
17. Detailed Statement on Sources and Application of funds for expenditure other than
Revenue Account: The capital and other expenditure (other than on revenue account) and
the sources of fund for the expenditure is depicted in this statement.
18. Detailed Statement on Contingency Fund and other Public Account transactions:
The statement shows changes in contingency fund during the year, the appropriations to
the fund, expenditure, amount recouped etc. It also depicts the transactions in public
account in detail.
19. Detailed Statement on Investments of earmarked funds: This statement shows the
details of investment out of reserve funds in public account.
Part III This part contains Appendices on salaries, subsidies, grants-in-aid scheme wise and
institution wise, details of externally aided projects, scheme wise expenditure in respect of
major Central schemes and State Plan schemes etc. These details are present in the accounts at
sub head level or below (i.e. below minor head levels) and so are not depicted in the Finance
accounts. For a detail list please refer to the index in volume I or II. The Statements read with
the appendices give a complete picture of the state of finances prevailing in the State
Government.
ix
C. READY RECKONER
For a quick reference to what the statements contain, please refer to the table below. The
summary and detail statement in respect of the important parameters is depicted below. The number
of appendices depicted below is not exhaustive.
Summary Detailed
Parameter Statements Statements Appendices
(Volume I) (Volume II)
Revenue Receipts (Including
2, 3 11
Grants received)
II (Salary),
Revenue Expenditure 2, 4 12
III (Subsidy)
Grants-in-aid given by the
2 8 IV
Government
Capital Receipts 2, 3 11
Capital Expenditure 1, 2, 4 5, 13, 17
Loans and Advances given by the
1, 2 7, 16
Government
Debt Position/ Borrowings 1, 2 6, 15
Investments of the Government in
14
Companies, Corporations etc.
Cash 1, 2 I, VIII
Balances in Public Account and
1, 2 18, 19
investments thereof
Guarantees 9
V (Externally Aided
Schemes
Projects), VI, VII
D. BOOK ADJUSTMENTS
Certain transactions are in the nature of book adjustments and do not represent actual cash
transaction, as mentioned below. The specific details are mentioned as ‘Notes to Accounts’ and as
footnotes in the relevant statements.
(i) Creation of funds/adjustment of contribution to Funds in Public Account by debit to
Consolidated Fund e.g. State Disaster Response Fund, Reserve Funds, Sinking Fund etc.
(ii) Crediting of deposit heads of accounts in public account by debit to Consolidated Fund.
(iii) Annual adjustment of interest on GPF and State Government Group Insurance Scheme
where interest on General Provident Fund of State Government is adjusted by debiting
2049-Interest and crediting 8009-General Provident Fund.
x
Summarised Statements
2
STATEMENT No. 1 - STATEMENT
Reference (Sr. No.) As on As on

Assets 1 Notes to Statement 31st March 31st March
Accounts No. 2013 2012
(` in crore)
Cash
(i) Cash in Treasuries and Local

Remittances .. 18 & App. I (-) 1.36 (-) 3.42
(ii) Departmental Balances .. 18 & App. I 1.05 1.26
(iii) Permanent Cash Imprest .. 18 & App. I 3.82 5.11
(iv) Cash Balance Investments .. 18 & App. I 1,21,27.82 93,07.78
(v) Deposits with Reserve Bank of India Para No. 3 (iii) 18 & App. I (-) 41.39 38.90
(vi) Investments from Earmarked Funds 2 .. 19 & App. I 7,96.78 4,35.48
Capital Expenditure
(i) Investments in shares of Companies,

Corporations, etc. .. 5 & 14 1,87,53.33 1,39,20.78
(ii) Other Capital Expenditure .. 5 & 13 6,04,75.45 5,46,32.55
Contingency Fund (un-recouped) .. .. .. ..
Loans and Advances Para No. 4 (vi) 7 & 16 45,08.34 31,98.07
Advances with departmental officers .. 18 3.74 3.49
Suspense and Miscellaneous Balances 3 Para No. 4 (vii) 18 34.82 31.78
Remittance Balances .. 18 .. 20.82
Cumulative excess of expenditure over

receipts 4 .. 17 2,21,51.82 2,56,03.04
Total 11,88,14.22 10,71,95.64
1. The figures of Assets and Liabilities are cumulative. Please also see Note 1(ii) in the section ‘Notes to Accounts’.
2. As per the State Government there is no investment out of Earmarked Funds in shares of companies etc. The State
Government has only made investments in the Government Securities out of Earmarked Funds.
3
OF FINANCIAL POSITION
Reference (Sr. No.) As on As on

Liabilities 1 Notes to Statement 31st March 31st March
Accounts No. 2013 2012
(` in crore)
Borrowings (Public Debt)
(i) Internal Debt .. 6 & 15 6,99,72.94 6,44,56.43
(ii) Loans and Advances from Central

Government
Non Plan Loans .. 6 & 15 54.75 60.35
Loans for State Plan Schemes .. 6 & 15 67,89.59 70,52.22
Loans for Central Plan Schemes .. 6 & 15 0.69 0.69
Loans for Centrally Sponsored plan

Schemes .. 6 & 15 1,30.57 1,30.57
Other loans .. 6 & 15 5.40 5.40
Contingency Fund (corpus) Para No. 4 (iii) 18 2,00.00 2,00.00
Liabilities on Public Account
(i) Small Savings, Provident Funds, etc. .. 6 & 18 2,67,44.43 2,45,80.58
(ii) Deposits .. 18 1,25,76.12 91,59.69
(iii) Reserve Funds Para No. 4 (v) 18 23,31.20 15,49.71
(iv) Remittance Balances .. .. 8.53 ..
(v) Suspense and Miscellaneous Balances .. .. .. ..
Cumulative excess of receipts over

expenditure .. .. .. ..
Total 11,88,14.22 10,71,95.64
3. In this Statement the line item ‘Suspense and Miscellaneous Balances’ does not include ‘Cash Balance Investment
Account’, ‘Departmental Balances’ and ‘Permanent Cash Imprest’ which is included separately above, though the
latter forms part of this sector elsewhere in these Accounts.
4. The cumulative excess of receipts over expenditure or expenditure over receipts is different from and not the fiscal/
revenue surplus or deficit for the current year.
4
STATEMENT No. 2 - STATEMENT OF RECEIPTS AND DISBURSEMENTS
Receipts 2012-13 2011-12 Disbursement 2012-13 2011-12
(` in crore) (` in crore)
PART I - CONSOLIDATED FUND

Section - A : REVENUE
Revenue Receipts 6,69,13.01 5,70,10.76 Revenue Expenditure 6,34,61.79 5,36,53.31
Tax revenue 3,05,02.65 2,53,77.06 Salaries (a) 1,72,13.95 1,54,97.54

(a)
Subsidies 54,60.39 31,96.83
Grants-in-aid 1,59,53.14 1,20,63.78
Grants-in-aid
General (a)&(b) 1,04,66.12 93,44.29
Grants-in-aid
General (Salary) 50,34.80 26,17.83
Grants-in-aid for
creation of Capital
Assets 4,52.22 1,01.66
General Services
Interest Payments and 83,40.05 78,91.82
Non-tax revenue Service of debt
Interest receipts 20,67.00 17,14.53 Pension 68,57.69 59,19.79
Others 1,00,66.59 74,60.57 Others 8,40.02 6,75.31
Total 1,21,33.59 91,75.10 Total 1,60,37.76 1,44,86.92
Share of Union 1,71,02.85 1,49,77.04 Social Services 53,66.38 51,38.85

Taxes/ Duties
Grants from Central 71,73.92 74,81.56 Economic Services 31,65.16 29,96.36
Government
Compensation and
assignment to Local
Bodies and PRIs 2,65.01 * 2,73.03
Revenue Deficit .. .. Revenue Surplus 34,51.22 33,57.45
(a) Figures of Salary and Subsidy have been summed up across all sectors to present a consolidated figure. The
expenditure in this statement under the sectors ‘General’, ‘Social’ and ‘Economic’ services does not include
expenditure on Salaries, Subsidies and Grant-in-aid [explain in footnote (b)].
(b) (i) Grants-in-aid are given to Statutory Corporations, Companies, Autonomous Bodies, Local Bodies etc. by the
Government, which is included as a line item above. These grants are distinct from Compensation and
Assignments of taxes and duties to the Local Bodies, which is depicted as a separate line item ‘Compensation and
Assignments to Local Bodies and PRIs’.
(ii) It includes all expenditure incurred under minor heads “191, 192, 193, 196, 197 and 198” (other than
dedicated object heads 01- Salary, 91- Subsidies, 92- Grants-in-aid General (Salary) and 93- Grants-in-aid for
creation of Capital Assets) except expenditure of five departments viz Elementary Education, Medical & Health,
Social Justice & Empowerment, Woman & Child Development and Agriculture. The State Government has
transferred the administrative control of these five departments to PRIs but the expenditure of these departments
are drawn through treasuries as earlier, instead of grants released to them.
* Excluded ` 0.02 crore pertaining to Salary which is included under salaries above.
5
STATEMENT No. 2 - (Contd.)
PART I - CONSOLIDATED FUND - (Concld.)

Section - B : CAPITAL
Capital Receipts 8.12 15.73 Capital Expenditure (a) 1,06,83.57 71,19.25
General Services 2,49.56 2,03.87

Social Services 28,40.10 19,96.71
Economic Services 75,93.91 49,18.67
Recoveries of Loans 11,01.56 12,29.31 Loans and Advances 24,11.83 11,09.10

and Advances disbursed
General Services .. ..
Social Services 3,16.32 52.95
Economic Services 20,95.51 10,56.15
Others ..* ..
Public debt 99,55.00 59,18.40 Repayment of 47,06.72 34,90.42

receipts Public debt
Internal Debt (b) Internal Debt (c)
(Market loans etc.) 97,55.12 55,81.30 (Market loans etc.) 42,38.61 30,22.15
Loans from Loans from
Government of India 1,99.88 3,37.10 Government of India 4,68.11 4,68.27
Transfer to .. ..
Contingency Fund
Total Receipts Total Expenditure

Consolidated Fund 7,79,77.69 6,41,74.20 Consolidated Fund 8,12,63.91 6,53,72.08
Deficit in Surplus in
Consolidated Fund 32,86.22 11,97.88 Consolidated Fund .. ..
PART II - CONTINGENCY FUND
Contingency Fund .. .. Contingency Fund .. ..
* Only ` (-) 16,400.

(a) It includes expenditure of ` 1,11.78 crore on salary and ` 8,05.18 crore funds released to local bodies.
(b) It includes ` 4,84.00 crore on account of loans received under NSSF during 2012-13.
(c) It includes ` 12,35.32 crore on account of loans repaid under NSSF during 2012-13.
5
6
STATEMENT No. 2 - (Concld.)
PART III - PUBLIC ACCOUNT(a)
Small Savings 71,70.87 56,30.47 Small Savings 50,07.02 28,63.33
Reserves and Sinking 17,55.00 19,17.07 Reserves and Sinking 13,34.81 9,34.20
Funds Funds
Deposits 14,07,27.57 11,42,66.44 Deposits 13,73,11.14 11,31,69.28
Advances 20.22 34.64 Advances 20.47 35.46
Suspense and 11,55,31.83 7,17,24.80 Suspense and 11,83,53.41 7,53,11.80

Miscellaneous Miscellaneous (b)
Remittances 70,33.16 56,18.49 Remittances 70,03.81 56,18.17
Total Receipts Total Expenditure

Public Account 27,22,38.65 19,91,91.91 Public Account 26,90,30.66 19,79,32.24
Deficit in Surplus in
Public Account .. .. Public Account 32,07.99 12,59.67
Opening Cash Balance 35.48 (-) 26.31 Closing Cash Balance (-) 42.75 35.48
Increase in Cash Balance .. 61.79 Decrease in Cash Balance 78.23 ..
(a) For details please refer to Statement No. 18 in Volume II.

(b) “Suspense and Miscellaneous” includes ‘other accounts’ such as Cash Balance Investment Account (Major head
8673) etc. The figures may appear huge on account of these other account. Details may please be seen in
Statement No. 18 in Volume II.
7
STATEMENT No. 3 - STATEMENT OF RECEIPTS IN CONSOLIDATED FUND
Description Actuals
2012-13 2011-12
(` in crore)
I - CONSOLIDATED FUND
A. Tax Revenue
A.1 Own Tax Revenue
Land Revenue 3,04.55 2,09.01
Stamps and Registration Fees 33,34.87 26,51.37
State Excise 39,87.83 32,87.05
Taxes on Sales, Trade etc. 1,85,74.65 1,57,66.43
Taxes on Goods and Passengers 2,48.57 2,20.13
Taxes on Vehicles 22,83.13 19,27.05
Taxes on Immovable Property other than
Agriculture land 1,50.33 1,78.03
Other taxes and Duties on Commodities and
Services 48.47 43.45
Taxes and Duties on Electricity 15,70.06 10,94.48
Others (less than ` 10 crore) 0.19 0.06
TOTAL - A.1 Own Tax Revenue 3,05,02.65 2,53,77.06
A.2 Share of net proceeds of Taxes

Corporation Tax 61,43.53 58,95.15
Taxes on Income other than
Corporation Tax 36,78.03 29,94.48
Taxes on Wealth 10.35 22.76
Customs 28,42.11 25,96.78
Union Excise Duties 19,31.50 16,80.36
Service Tax 24,97.33 17,87.52
Other Taxes and Duties on Commodities and
Services .. (-) 0.01
Others .. ..
TOTAL - A.2 Share of net proceeds of Taxes 1,71,02.85 1,49,77.04
TOTAL - A. Tax Revenue 4,76,05.50 4,03,54.10

8
Description Actuals
2012-13 2011-12
(` in crore)
I - CONSOLIDATED FUND - (Contd.)
B. Non-tax Revenue
Petroleum 50,69.93 34,35.61
Non-ferrous Mining and Metallurgical

Industries 28,38.59 23,66.32
Interest Receipts 20,67.00 17,14.53
Miscellaneous General Services 6,86.10 3,53.10
Water Supply and Sanitation 2,58.61 2,54.03
Police 1,92.07 1,43.54
Labour and Employment 1,84.29 1,63.05
Medical and Public Health 96.04 59.38
Forestry and Wild Life 91.24 74.95
Other Administrative Services 85.50 1,11.00
Contributions and Recoveries towards

Pension and other Retirements Benefits 83.45 35.59
Education, Sports, Art and Culture 83.42 59.27
Major Irrigation 78.25 81.75
Public Works 57.63 55.85
Dividends and Profit 57.18 57.58
Power 44.15 4.22
Other General Economic Services 33.28 47.50
Fisheries 23.21 20.19
Co-operation 22.02 22.38
Minor Irrigation 15.40 18.04
Medium Irrigation 8.96 10.08
Housing 6.16 6.05
Other Agricultural Programme 6.10 6.14
Other Social Services 5.64 5.62
Stationary and Printing 5.37 4.06
Public Service Commission 5.24 25.74

9
Description Actuals
2012-13 2011-12
(` in crore)
I - CONSOLIDATED FUND - (Concld.)
B. Non-tax Revenue - (Concld.)
Urban Development 5.06 17.47
Jails 4.81 1.82
Crop Husbandry 4.27 3.11
Social Security and Welfare 4.24 2.70
Roads and Bridges 3.17 5.67
Village and Small Industries 2.41 3.79
Animal Husbandry 1.79 1.74
Industries 0.76 0.58
Tourism 0.72 0.79
Family Welfare 0.52 0.19
Other Special Areas Programmes 0.50 0.89
Land Reforms 0.24 0.08
Information and Publicity 0.16 0.08
Other Rural Development Programmes 0.11 0.62
TOTAL - B. Non Tax Revenue 1,21,33.59 91,75.10
II - GRANTS FROM GOVERNMENT OF INDIA
C. Grants
Grants-in-aid from Central Government
Non Plan Grants
Grants under the proviso to Article

275(1) of the Constitution 19,17.07 19,97.07
Grant towards contribution to State

Disaster Response Fund 4,96.67 7,04.27
Other Grants 2,60.88 1,99.36

10
Description Actuals
2012-13 2011-12
(` in crore)
II - GRANTS FROM GOVERNMENT OF INDIA - (Concld.)

C. Grants - (Concld.)
Grants-in-aid from Central Government - (Concld.)
Grants for State/ Union Territory Plan Schemes

Block Grants (of which EAP) 13,64.93 11,41.12
Grants under the proviso to Article
275(1) of the Constitution 1,51.79 94.82
Grants for Central Road Fund 1,87.18 1,96.92
Other Grants 6,11.84 9,82.98
Grants for Central Plan Schemes 92.25 1,66.16
Grants for Centrally Sponsored

Plan Schemes 20,91.31 19,98.86
Grants for Special Plan Schemes .. ..
TOTAL - C. Grants 71,73.92 74,81.56
TOTAL - Revenue Receipts (A+B+C) 6,69,13.01 5,70,10.76
III - CAPITAL, PUBLIC DEBT AND OTHER RECEIPTS

D. Capital Receipts
Disinvestments proceeds 8.12 15.73
Others .. ..
TOTAL - D. Capital Receipts 8.12 15.73
E. Public Debt Receipts

Internal Debt
Market Loans 80,41.08 44,99.63
Ways and Means Advances from the
Reserve Bank of India .. ..
Loans from Financial Institutions 12,30.04 10,81.67
Special Securities issued to National
Small Saving Fund of Central Government 4,84.00 ..
11
Description Actuals
2012-13 2011-12
(` in crore)
III - CAPITAL, PUBLIC DEBT AND OTHER RECEIPTS - (Concld.)

E. Public Debt Receipts - (Concld.)
Loans and Advances from Central Government
Non Plan Loans .. ..
Loans for State Plan Schemes 1,99.88 3,37.10
Loans for Central Plan Schemes .. ..
Loans for Centrally Sponsored
Plan Schemes .. ..
Other Loans .. ..
TOTAL - E. Public Debt Receipts 99,55.00 59,18.40
F. Loans and Advances by State Government

(Recoveries)*
11,01.56 12,29.31
TOTAL - F. Loans and Advances by

State Government (Recoveries) 11,01.56 12,29.31
TOTAL - Receipts in Consolidated Fund

(A+B+C+D+E+F) 7,79,77.69 6,41,74.20
* Details are given in Statement No. 7 and 16 in Volume II.

12
STATEMENT No. 4 - STATEMENT OF EXPENDITURE IN CONSOLIDATED FUND

A. EXPENDITURE BY FUNCTION
Loans
Description Revenue Capital and Total
Advances
(` in crore)
A. General Services
A.1 Organs of State
Parliament/ State/ Union Territory
Legislatures 36.67 .. .. 36.67
President, Vice-President/ Governor,
Administrator of Union Territories 7.62 .. .. 7.62
Council of Ministers 11.59 .. .. 11.59
Administration of Justice 4,60.89 .. .. 4,60.89
Elections 35.49 .. .. 35.49
TOTAL A.1 Organs of State 5,52.26 .. .. 5,52.26
A.2 Fiscal Services

Land Revenue 4,77.60 .. .. 4,77.60
Stamps and Registration 48.73 .. .. 48.73
State Excise 82.66 .. .. 82.66
Taxes on Sales, Trade etc. 3,45.98 .. .. 3,45.98
Taxes on Vehicles 62.04 .. .. 62.04
Other Taxes and Duties on
Commodities and Services 12.38 .. .. 12.38
Other Fiscal Services 1.82 (-) 22.97 (a) .. (-) 21.15
Interest Payments* 83,40.05 .. .. 83,40.05
TOTAL A.2 Fiscal Services 93,71.26 (-) 22.97 .. 93,48.29
A.3 Administrative Services

Public Service Commission 25.01 .. .. 25.01
Secretariat-General Services 1,20.64 .. .. 1,20.64
District Administration 2,86.01 .. .. 2,86.01
Treasury and Accounts Administration 1,31.19 .. .. 1,31.19
Police 25,18.87 97.51 .. 26,16.38
Jails 92.27 .. .. 92.27
Stationery and Printing 26.47 1.27 .. 27.74
Public Works 1,23.21 1,72.51 .. 2,95.72
Other Administrative Services 1,53.71 1.24 .. 1,54.95
TOTAL A.3 Administrative Services 34,77.38 2,72.53 .. 37,49.91
* Interest Payment is not a part of Fiscal Services.

(a) Minus figure is due to amount transferred from Head “8235-200 (08) [01] Rajasthan State Investment Fund”.
13
STATEMENT No. 4 – (Contd.)

A. EXPENDITURE BY FUNCTION - (Contd.)
Loans
Advances
(` in crore)
A. General Services – (Concld.)
A.4 Pension and Miscellaneous
General Services
Pensions and Other Retirement
Benefits 68,57.69 .. .. 68,57.69
Miscellaneous General Services 2,37.21 .. .. 2,37.21
TOTAL A.4 Pension and

Miscellaneous General Services 70,94.90 .. .. 70,94.90
TOTAL A. General Services 2,04,95.80 2,49.56 .. 2,07,45.36
B. Social Services
B.1 Education, Sports, Art and Culture
General Education 1,27,30.72 1,20.22 18.00 1,28,68.94
Technical Education 1,06.41 .. .. 1,06.41
Sports and Youth Services 66.89 .. .. 66.89
Art and Culture 48.46 .. .. 48.46
TOTAL B.1 Education,

Sports, Art and Culture 1,29,52.48 1,20.22 18.00 1,30,90.70
B.2 Health and Family Welfare

Medical and Public Health 29,21.43 2,13.84 53.88 31,89.15
Family Welfare 7,56.39 .. .. 7,56.39
TOTAL B.2 Health and Family Welfare 36,77.82 2,13.84 53.88 39,45.54
B.3 Water Supply, Sanitation, Housing

and Urban Development
Water Supply and Sanitation 16,96.50 12,37.96 .. 29,34.46
Housing 40.92 10.00 2,00.00 2,50.92
Urban Development 24,63.49 9,78.71 41.05 34,83.25
TOTAL B.3 Water Supply, Sanitation,

Housing and Urban Development 42,00.91 22,26.67 2,41.05 66,68.63
B.4 Information and Broadcasting

Information and Publicity 87.76 1.66 .. 89.42
TOTAL B.4 Information and

Broadcasting 87.76 1.66 .. 89.42
14

Loans
Advances
(` in crore)
B. Social Services – (Concld.)
B.5 Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes
Welfare of Scheduled Castes,
Backward Classes 8,09.65 2,32.92 3.38 10,45.95
TOTAL B.5 Welfare of Scheduled

Castes, Scheduled Tribes and
Other Backward Classes 8,09.65 2,32.92 3.38 10,45.95
B.6 Labour and Labour Welfare

Labour and Employment 3,44.44 .. .. 3,44.44
TOTAL B.6 Labour and Labour Welfare 3,44.44 .. .. 3,44.44
B.7 Social Welfare and Nutrition

Social Security and Welfare 11,86.49 36.77 .. 12,23.26
Nutrition 12,24.88 0.05 .. 12,24.93
Relief on account of Natural
Calamities 7,81.04 .. 0.01 7,81.05
TOTAL B.7 Social Welfare

and Nutrition 31,92.41 36.82 0.01 32,29.24
B.8 Others
Other Social Services 12.25 7.97 .. 20.22
Secretariat- Social Services 15.22 .. .. 15.22
TOTAL B.8 Others 27.47 7.97 .. 35.44
TOTAL B. Social Services 2,52,92.94 28,40.10 3,16.32 2,84,49.36
C. Economic Services
C.1 Agriculture and Allied Activities
Crop Husbandry 15,33.16 87.91 32.02 16,53.09
Soil and Water Conservation 24.00 27.65 .. 51.65
Animal Husbandry 4,51.00 14.59 3.13 4,68.72
Dairy Development 1.21 .. .. 1.21
Fisheries 12.53 0.15 .. 12.68
Forestry and Wild Life 4,93.89 1,58.67 .. 6,52.56
15

Loans
Advances
(` in crore)
C. Economic Services – (Contd.)
C.1 Agriculture and Allied
Activities – (Concld.)
Agricultural Research and Education 1,30.22 .. .. 1,30.22
Co-operation 3,98.12 45.01 1,49.08 5,92.21
Other Agricultural Programmes 6.39 .. .. 6.39
TOTAL C.1 Agriculture and

Allied Activities 30,50.52 3,33.98 1,84.23 35,68.73
C.2 Rural Development

Special Programmes for Rural
Development 77.12 .. .. 77.12
Rural Employment 3,66.79 .. .. 3,66.79
Other Rural Development Programmes 43,36.42 4,68.02 .. 48,04.44
TOTAL C.2 Rural Development 47,80.33 4,68.02 .. 52,48.35
C.3 Special Areas Programmes

Other Special Area Programmes 0.69 2,19.60 .. 2,20.29
TOTAL C.3 Special Areas Programmes 0.69 2,19.60 .. 2,20.29
C.4 Irrigation and Flood Control

Major Irrigation 11,62.06 4,70.85 .. 16,32.91
Medium Irrigation 2,11.61 71.36 .. 2,82.97
Minor Irrigation 1,76.38 2,56.03 .. 4,32.41
Command Area Development 18.14 86.19 .. 1,04.33
Flood Control and Drainage .. 10.21 .. 10.21
TOTAL C.4 Irrigation and

Flood Control 15,68.19 8,94.64 .. 24,62.83
C.5 Energy
Power 56,07.93 38,63.00 18,29.13 1,13,00.06
Petroleum 1.04 5.00 .. 6.04
New and Renewable Energy 0.56 .. .. 0.56
TOTAL C.5 Energy 56,09.53 38,68.00 18,29.13 1,13,06.66

16

Loans
Advances
(` in crore)
C. Economic Services - (Concld.)
C.6 Industry and Minerals
Village and Small Industries 52.94 0.72 .. 53.66
Industries 56.08 .. .. 56.08
Non-ferrous Mining and
Metallurgical Industries 1,02.85 3.54 .. 1,06.39
Engineering Industries .. (-) 0.02 (a) .. (-) 0.02
Consumer Industries .. 11.62 17.05 28.67
Other Outlay on Industries and
Minerals .. 66.70 .. 66.70
TOTAL C.6 Industry and Minerals 2,11.87 82.56 17.05 3,11.48
C.7 Transport
Civil Aviation .. 2.62 .. 2.62
Roads and Bridges 12,22.77 14,11.82 .. 26,34.59
Road Transport 98.06 1,88.90 10.00 2,96.96
TOTAL C.7 Transport 13,20.83 16,03.34 10.00 29,34.17
C.9 Science Technology and

Environment
Other Scientific Research 18.85 2.69 .. 21.54
Ecology and Environment 11.77 .. .. 11.77
TOTAL C.9 Science Technology

and Environment 30.62 2.69 .. 33.31
C.10 General Economic Services

Secretariat- Economic Services 42.27 .. .. 42.27
Tourism 27.07 31.37 .. 58.44
Census Surveys and Statistics 61.55 .. .. 61.55
Civil Supplies 6,75.96 .. .. 6,75.96
Investment in General Financial
and Trading institutions .. 39.65 .. 39.65
Other General Economic Services 28.59 50.06 55.10 1,33.75
TOTAL C.10 General Economic

Services 8,35.44 1,21.08 55.10 10,11.62
TOTAL C. Economic Services 1,74,08.02 75,93.91 20,95.51 2,70,97.44
(a) Minus figure is due to disinvestment of ` 2,19,200 from Oriental Power Cables Limited, Kota.
17

A. EXPENDITURE BY FUNCTION - (Concld.)
Loans
Advances
(` in crore)
D. Grants-in-aid and Contributions
Compensation and Assignments to
Local Bodies and Panchayati Raj
Institutions 2,65.03 .. .. 2,65.03
TOTAL D. Grants-in-aid and

Contributions 2,65.03 .. .. 2,65.03
E. Public Debt
Internal Debt of the State
Government .. .. 42,38.61 42,38.61
Loan and Advances from
Central Government .. .. 4,68.11 4,68.11
TOTAL E. Public Debt .. .. 47,06.72 47,06.72
F. Loans and Advances #

Loans to Government Servants etc. .. .. .. * ..
TOTAL F. Loans and Advances .. .. .. ..
TOTAL - Expenditure in
Consolidated Fund
(A+B+C+D+E+F) 6,34,61.79 1,06,83.57 71,18.55 8,12,63.91
# Figure of major head, which could not be included with Revenue and Capital, is shown under this category.
* Only ` (-) 16,400.
18
STATEMENT
B. EXPENDITURE
Object of 2012-13
Expenditure Revenue Capital Total
(` in crore)
Salary 1,72,13.95 1,11.78 1,73,25.73
Grants-in- aid 1,05,26.09 1.83(a) 1,05,27.92
Interest/ Dividend 83,44.97 .. 83,44.97
Pension and Retirement Benefits 67,15.11 .. 67,15.11
Subsidies 54,60.39 .. 54,60.39
Grants-in-aid-General (Salary) 50,34.80 .. 50,34.80
Capital Investment .. 48,40.68 48,40.68
Major Works 0.21 29,80.12 29,80.33
Construction of Roads and Bridges .. 14,57.54 14,57.54
Transfer to Fund 13,24.45 .. 13,24.45
Interest on Capital Accounts 10,02.86 .. 10,02.86
Pension and Gratuity 9,18.96 1.56 9,20.52
Minor Works 56.23 8,55.93 9,12.16
Power Charges and Water Charges 9,06.13 .. 9,06.13
Miscellaneous Expenses 7,71.72 16.01 7,87.73
Food Material 7,54.74 .. 7,54.74
Scholarship and Stipend 7,35.26 .. 7,35.26
Maintenance- Material 5,47.90 .. 5,47.90
Contributions 4,79.27 .. 4,79.27
Grants-in-aid for creation of Capital Assets 4,52.22 .. 4,52.22
Maintenance and Repairs 3,91.88 38.89 4,30.77
Promotion and Honorarium Expenses 4,03.03 .. 4,03.03
Add-Proportionate Charges 94.98 2,86.80 3,81.78
Wages 3,81.31 0.22 3,81.53
Office Expenses 2,23.46 2.22 2,25.68
Stock and Storage (Viklan) 1.11 1,94.39 1,95.50
Government Contribution in Contributory
Pension Scheme 1,55.12 .. 1,55.12
Expenditure on Communication, Information and
Technical Equipments 1,26.96 25.56 1,52.52
Machinery and Equipments/ Tools and Plants 91.34 57.90 1,49.24
Contractual Expenses 1,46.76 0.49 1,47.25
Drugs and Medicines 1,13.67 .. 1,13.67
Travelling Expenses 86.76 1.54 88.30
(a) Grants in aid given to District Sankul through Sports Department.

19
No. 4 - (Contd.)
BY NATURE
2011-12 2010-11
Revenue Capital Total Revenue Capital Total
1,54,97.54 1,33.58 1,56,31.12 1,41,90.94 1,35.84 1,43,26.78
94,46.50 (-) 0.04 94,46.46 1,00,13.10 2,09.81 1,02,22.91
78,96.63 .. 78,96.63 73,73.73 .. 73,73.73
59,29.63 .. 59,29.63 51,60.21 .. 51,60.21
31,96.83 .. 31,96.83 20,01.41 .. 20,01.41
26,17.83 .. 26,17.83 .. .. ..
.. 28,24.35 28,24.35 .. 15,92.01 15,92.01
0.10 21,44.64 21,44.74 .. 19,88.87 19,88.87
.. 13,25.74 13,25.74 .. 9,00.48 9,00.48
15,94.07 .. 15,94.07 7,66.06 .. 7,66.06
9,61.67 .. 9,61.67 9,21.95 .. 9,21.95
8,30.03 2.34 8,32.37 6,07.53 2.52 6,10.05
58.31 4,48.96 5,07.27 69.15 3,81.09 4,50.24
7,39.80 .. 7,39.80 6,59.05 .. 6,59.05
5,96.56 84.84 6,81.40 7,22.04 52.23 7,74.27
6,69.79 .. 6,69.79 5,15.02 .. 5,15.02
5,10.03 .. 5,10.03 3,44.87 .. 3,44.87
4,62.50 .. 4,62.50 1,38.69 .. 1,38.69
5,71.08 .. 5,71.08 3,02.02 .. 3,02.02
1,01.66 .. 1,01.66 .. .. ..
3,24.10 34.74 3,58.84 3,16.94 30.65 3,47.59
2,93.14 .. 2,93.14 1,74.69 .. 1,74.69
1,24.82 2,77.76 4,02.58 1,12.71 1,68.57 2,81.28
3,48.63 0.20 3,48.83 3,79.44 .. 3,79.44
1,86.43 2.12 1,88.55 1,69.96 1.87 1,71.83
1.31 1,57.13 1,58.44 2.19 1,48.01 1,50.20
1,19.80 0.24 1,20.04 67.58 0.20 67.78
69.56 58.38 1,27.94 59.09 50.44 1,09.53

72.20 25.69 97.89 39.34 30.81 70.15
1,44.75 0.45 1,45.20 81.92 0.35 82.27
61.60 .. 61.60 45.98 .. 45.98
81.41 1.60 83.01 86.78 1.64 88.42
20
STATEMENT
B. EXPENDITURE
Object of 2012-13
(` in crore)
Expenditure on Specific Services by the Departments 62.28 23.44 85.72

Maintenance- Establishment 83.49 0.66 84.15
Advertisement, Sale and Publicity Expenses 79.94 0.16 80.10
Modernisation, Strengthening, Renovation and
Up-gradation Expenses 46.83 26.84 73.67
Medical Expenses 70.68 0.91 71.59
Canals .. 70.30 70.30
Professional and Special Services 58.69 6.05 64.74
Purchase of Vehicles 64.37 0.13 64.50
State Share in Construction Works 54.38 0.35 54.73
Award and Compensation .. 54.02 54.02
Expenditure on Library and Periodicals 53.55 .. 53.55
Training, Tours and Conference Expenses 45.37 4.94 50.31
Maintenance of Operational Vehicles 45.52 3.27 48.79
Improvement in Distribution System 45.70 .. 45.70
Underground Canals and Water Courses .. 43.56 43.56
Liveries and Other Facilities 42.44 0.04 42.48
Distributaries .. 33.44 33.44
Material and Supply 29.89 .. 29.89
Public Works Advances (Viklan) 2.24 27.42 29.66
Running and Maintenance of Functional Vehicles 27.86 0.07 27.93
Hiring Charges of Vehicles 24.43 0.93 25.36
Transport, Collection and Distribution Expenses 4.53 17.29 21.82
Manufacturing Accounts (Viklan) 15.09 5.03 20.12
Afforestation 10.82 8.58 19.40
Rent, Rate and Taxes/ Royalties 15.81 0.51 16.32
Chemical Charges 12.23 .. 12.23
Health Insurance Premium 11.84 .. 11.84
Branches .. 11.21 11.21
Interest due on return 9.32 .. 9.32
Printing Charges 8.93 .. 8.93
Stationery 7.81 .. 7.81
Festival and Exhibition 7.17 .. 7.17
21
No. 4 - (Contd.)
BY NATURE - (Contd.)
2011-12 2010-11
48.38 17.89 66.27 33.32 25.90 59.22

52.80 0.72 53.52 52.68 .. 52.68
50.85 0.05 50.90 41.34 0.01 41.35
43.01 29.27 72.28 37.74 27.07 64.81

74.82 1.66 76.48 69.39 1.40 70.79
.. 57.23 57.23 .. 34.81 34.81
56.19 4.95 61.14 22.71 3.55 26.26
28.97 0.32 29.29 38.38 0.05 38.43
51.15 0.27 51.42 41.40 0.75 42.15
.. 32.48 32.48 .. 29.73 29.73
78.54 .. 78.54 26.64 .. 26.64
27.20 5.51 32.71 18.43 3.40 21.83
40.14 3.04 43.18 38.11 3.15 41.26
36.50 .. 36.50 34.54 .. 34.54
.. 34.60 34.60 .. 79.50 79.50
27.34 0.03 27.37 22.28 0.03 22.31
.. 26.55 26.55 .. 18.74 18.74
24.69 .. 24.69 26.27 .. 26.27
1.96 27.90 29.86 1.67 46.57 48.24
24.04 0.05 24.09 19.77 0.11 19.88
21.85 0.84 22.69 23.86 0.62 24.48
4.58 18.96 23.54 3.74 7.95 11.69
15.27 4.89 20.16 16.24 4.04 20.28
6.75 7.74 14.49 4.39 5.37 9.76
14.69 0.65 15.34 13.21 0.60 13.81
10.30 .. 10.30 8.38 .. 8.38
4.59 .. 4.59 2.82 .. 2.82
.. 7.89 7.89 .. 6.34 6.34
9.88 .. 9.88 9.73 .. 9.73
5.44 .. 5.44 3.87 .. 3.87
6.31 .. 6.31 6.65 .. 6.65
5.19 .. 5.19 2.43 .. 2.43
22
STATEMENT
B. EXPENDITURE
Object of 2012-13
(` in crore)
Decretal Charges 6.29 0.24 6.53

Natural Water Expenses 6.07 .. 6.07
Cloth and Beds 5.61 .. 5.61
Mess arrangement 5.15 .. 5.15
Laboratories 5.14 .. 5.14
Special Purchase 4.18 .. 4.18
Payment of difference amount 4.04 .. 4.04
Research Evaluation 1.85 1.08 2.93
Hospitality Charges 2.46 .. 2.46
Publication 2.39 .. 2.39
Bio Medical Wastage 2.30 .. 2.30
Written off /Losses 1.61 0.01 1.62
Secret Service Expenses 1.27 .. 1.27
Deduct-Heads :
Machinery and Equipment .. (-) 1.55 (-) 1.55
Manufacturing Accounts (Aanklan) (-) 13.97 (-) 3.71 (-) 17.68
Public Works Advances (Aanklan) (-) 2.27 (-) 39.07 (-) 41.34
Stock and Storage (Aanklan) (-) 0.99 (-) 1,85.00 (-) 1,85.99
Transfer from Funds (-) 2,57.80 (-) 2,99.65 (-) 5,57.45
Deduct Recoveries (-) 7,15.03 (-) 1.39 (-) 7,16.42
Others-less than ` 1 Crore 0.64 .. 0.64
Total 6,34,61.79 1,06,83.57 7,41,45.36

23
No. 4 - (Concld.)
BY NATURE - (Concld.)
2011-12 2010-11
2.24 .. 2.24 3.59 0.14 3.73

3.21 .. 3.21 3.07 .. 3.07
3.92 .. 3.92 3.14 .. 3.14
4.54 .. 4.54 4.17 .. 4.17
0.97 .. 0.97 4.32 .. 4.32
3.24 0.03 3.27 2.86 0.31 3.17
3.40 .. 3.40 2,25.96 .. 2,25.96
1.61 0.63 2.24 0.90 2.17 3.07
2.00 .. 2.00 1.80 .. 1.80
1.55 .. 1.55 1.41 .. 1.41
1.92 .. 1.92 1.69 .. 1.69
0.02 .. 0.02 .. .. ..
0.96 .. 0.96 1.02 .. 1.02
.. (-) 2.79 (-) 2.79 .. (-) 3.99 (-) 3.99

(-) 10.37 (-) 2.80 (-) 13.17 (-) 22.26 (-) 2.34 (-) 24.60
(-) 1.43 (-) 28.15 (-) 29.58 (-) 1.78 (-) 31.54 (-) 33.32
(-) 1.43 (-) 1,57.80 (-) 1,59.23 (-) 2.41 (-) 1,81.92 (-) 1,84.33
(-) 89.73 (-) 3,87.56 (-) 4,77.29 (-) 8,04.03 (-) 4,39.84 (-) 12,43.87
(-) 5,53.56 (-) 1,08.53 (-) 6,62.09 (-) 4,93.28 (-) 87.46 (-) 5,80.74
0.51 0.01 0.52 0.80 0.01 0.81
5,36,53.31 71,19.25 6,07,72.56 4,48,73.35 52,50.62 5,01,23.97

24
NOTES TO ACCOUNTS
1. Summary of significant accounting policies

(i) Entity and Accounting Period: These accounts present the transactions of the Government of
Rajasthan for the period 1st April 2012 to 31st March 2013. The accounts of receipts and
expenditure of the Government of Rajasthan have been compiled based on the initial accounts
rendered by the District Treasuries, Public Works and Forest Divisions and advices of the
Reserve Bank of India. Delays in monthly rendition were negligible and no accounts have been
excluded at the end of the year.
(ii) Basis of Accounting: With the exception of some book adjustments (Annex-A) the accounts
represent the actual cash receipts and disbursements during the accounting period. Physical
assets and financial assets such as Government investment etc., are shown at historical cost i.e.,
the value at the year of acquisition/ purchase. Physical assets are not depreciated or amortised.
The losses of physical assets at the end of its life are also not expensed or recognised.
Retirement benefits disbursed during the accounts period have been reflected in the accounts,
but the future pension liability of the Government, i.e., the liability towards payment of
retirement benefits for the past and the present service of its employees is not included in the
accounts.
(iii) Currency in which Accounts are kept: The accounts of Government are maintained in Indian
Rupees.
(iv) Form of Accounts: Under Article 150 of the Constitution, the accounts of the Union and of the
States are kept in such form as the President may, on the advice of the Comptroller and Auditor
General of India, prescribe. The word "form" used in Article 150 has a comprehensive meaning
so as to include the prescription not only of the broad form in which the accounts are to be kept
but also the basis for selecting appropriate heads under which the transactions are to be
classified.
(v) Classification between Revenue and Capital: Revenue expenditure is of recurring nature and
is intended to be met from the revenue receipts. Capital Expenditure is defined as expenditure
incurred with the object of increasing concrete assets, which are of a material and permanent
character or of reducing permanent liabilities. Expenditure on Grants-in-Aid is recorded as
revenue expenditure in the books of the grantor. In the books of the recipient, it is taken as a
revenue receipt.
2. Status on inclusion of Statements/ information recommended by the Twelfth Finance

Commission:
To bring out greater transparency and to enable informed decision making in Government
accounts, the Twelfth Finance Commission had recommended inclusion of eight additional
Statements/ information in the Finance Accounts. Out of these, information on Committed
Liabilities in the future is yet to be incorporated in the Finance Accounts for want of
information from the State Government.
25
NOTES TO ACCOUNTS - (Contd.)
3. Quality of accounts
(i) Booking under Minor Head 800- ‘Other Expenditure’ and ‘Other Receipts’: Minor Heads
800- Other Expenditure/ Other Receipts are intended to be operated only when the appropriate
Minor Head has not been provided in the accounts. Routine operation of Minor Heads 800 is to
be discouraged, since it renders the accounts opaque.` 48,88.85 crore under 60 Major Heads of
accounts, constituting more than 6.60 per cent of the total expenditure (Revenue and Capital)
recorded under the respective Major Heads, were classified under the Minor Head ‘800- Other
Expenditure’. Details of such significant expenditure (more than 50 per cent under the
concerned Major Heads) are at Annex-B to the Notes to Accounts.
Similarly, ` 23,64.10 crore under 44 Major Heads of accounts, constituting more than 3.96
per cent of the total receipts (except Grant in aid received from Government of India) recorded
under the respective Major Heads, were classified under the Minor Head ‘800- Other Receipts’
in the accounts. Details of such significant receipts (more than 50 per cent under the respective
head) are at Annex-B to the Notes to Accounts.
(ii) Reconciliation of Receipt and Expenditure: In terms of the Financial Code, all Controlling
Officers are required to reconcile the receipt and expenditure figures of the Government with
the figures accounted for by the Principal Accountant General (A&E). Such reconciliation has
been completed in respect of all the 383 Controlling Officers for the total expenditure of
` 8,12,63.91 crore (net). Out of 131 Controlling Officers for Receipt Heads, 122 have
reconciled their receipts to the extent of ` 6,65,58.43 crore (99.46 per cent of the total receipts
(including Miscellaneous Capital Receipt) of ` 6,69,21.13 crore) for the year 2012-13. Details
of Controlling Officers who have not reconciled their accounts with the Principal Accountant
General are given in Annex-C to the Notes to Accounts.
(iii) Cash Balance: The discrepancy of ` 2.48 crore (Dr.) between the Cash Balance worked out by
the Principal Accountant General (A&E) and as reported by the Reserve Bank of India (RBI)
has arisen mainly on account of wrong reporting of figures by some banks to the RBI, Jaipur.
Subsequently, differences amounting to ` 2.39 crore (Dr.) have been identified and taken into
account. The difference of ` 0.09 crore (Dr.) is under reconciliation.
(iv) Unadjusted Abstract Contingent (AC) Bills: Drawing and Disbursing Officers are authorized
to draw sums of money for sudden and emergent purposes by preparing Abstract Contingent
(AC) bills by debiting Service Heads and they are required to submit the Detailed Contingent
(DC) bill (vouchers in support of final expenditure) in all these cases to the Principal
Accountant General (A&E) through the treasuries within one month and not later than three
months in special cases. 659 DC Bills amounting to ` 95.57 crore have yet not been received by
the Principal Accountant General (A&E). Prolonged non-submission of supporting DC bills
render the expenditure under AC bills opaque.
26
(iv) Unadjusted Abstract Contingent (AC) Bills: - (Concld.)
Details of unadjusted AC bills are given below:

(` in crore)
AC Bills Drawn DC Bills Received Outstanding AC Bills

Year
Item Amount Item Amount Item Amount
Up to
2010-11 34266 31,06.65 34171 30,94.86 95 11.79
2011-12 1471 1,97.72 1379 1,76.71 92 21.01
2012-13 1834 2,53.84 1362 1,91.07 472 62.77
Total 37571 35,58.21 36912 34,62.64 659 95.57
(v) Outstanding Utilization Certificates for Grants-in-aid: Under the General Financial and
Accounting Rules, Utilization Certificates (UCs), in respect of grants provided for specific
purposes, should be obtained by the departmental officers from the grantees, and after
verification, these should be forwarded to the Principal Accountant General (A&E) within 12
months from the date of their sanction unless specified otherwise. UCs outstanding beyond the
specified periods indicate absence of assurance on utilisation of the grants for intended
purposes. The status of outstanding UCs is mentioned below:
Year No. of Items Amount (` in crore)
Up to2009-10 95 7.05
2010-11 32 1.45
2011-12 70 22.32
Total 197 30.82
(vi) Transfer of Funds to Personal Deposit (PD) Accounts: The Government is authorized to
open Personal Deposit (PD) accounts for transferring funds from the Consolidated Fund for
specific purposes, by booking these as expenditure under the service Major Heads. During the
year 2012-13, an amount of ` 1,24,24.21 crore was transferred to PD accounts, of which,
` 29,19.83 crore (23.50 per cent) was transferred in March 2013 alone. Out of this, ` 4,42.89
crore (` 54.81 crore on Capital and ` 3,88.08 crore on Revenue) was transferred in the last three
days of March 2013. Significant transfers during the last days of March indicate that these were
primarily for the purpose of exhausting the budget and reveal inadequate budgetary control.
27
(vi) Transfer of Funds to Personal Deposit (PD) Accounts: - (Concld.)
Article 266 of the Constitution of India stipulates, inter alia, that all revenues received by the
concerned Union and State Governments will form part of the Consolidated Fund of the Union
and the States respectively, from which, no moneys shall be appropriated, except in accordance
with the law and for the purposes and in the manner provided in the Constitution. Contrary to
these Constitutional provisions, the Government of Rajasthan has authorised treasuries to
transfer receipts like student and examination fees of Government colleges which legitimately
constitute the revenue receipts of the State Government directly to PD accounts, without routing
them through the Consolidated Fund. Consequently, the Revenue Receipts of the State
Government are understated.
The PD accounts of the State Government also contain amounts not pertaining to Government
transactions, like UGC grants given for Major Research Projects (MRP), which are to be
released to the University/ College directly. These should not, legitimately, be transferred to the
PD accounts, since the balances in PD accounts constitute part of the Public Account of the
State Government, which should depict only such moneys where the Government acts as a
banker or trustee, which is not the case in these deposits.
Details of the PD accounts of the Government of Rajasthan are given below:
(` in crore)
Personal Deposit Accounts

Particulars No. of Closing
Receipt Disbursement
Accounts Balance
Operative PD Accounts 1450 1,24,24.21 1,22,67.12 21,73.73
Inoperative PD Accounts* 41 .. .. 2.00
* Inoperative for more than five years
4. Other Items
(i) Liabilities on Retirement Benefits: The expenditure on “pension and other retirement
benefits” during the year to State Government employees recruited on or before 31 December
2003 was ` 67,02.57 crore (10.56 per cent of total revenue expenditure). State Government
employees recruited with effect from 1 January 2004 are eligible for the New Pension Scheme
which is a defined contributory pension scheme. In terms of the Scheme, the employee
contributes 10 per cent of his basic pay and dearness allowance, which is matched by the State
Government, and the entire amount, is transferred to the designated fund manager through the
National Securities Depository Limited (NSDL)/ Trustee Bank. The actual amount payable by
employees and the matching Government contribution has not been estimated, but during the
year, the State Government received ` 2,15.17 crore towards employees’ contribution and
contributed ` 1,55.12 crore as its share. Out of the total contribution of ` 3,70.29 crore, the State
Government transferred only ` 3,10.24 crore to NSDL, leaving a shortfall of ` 60.05 crore,
which amount has provided undue advantage to the State Government in meeting its fiscal
targets. Further, since the State Government has not contributed its share to the Fund to the tune
of ` 60.05 crore (` 2,15.17 crore due as employer’s contribution minus actual contribution of
` 1,55.12 crore), the Revenue Surplus of the State Government for 2012-13 was overstated by
` 60.05 crore. Uncollected, unmatched and untransferred amounts, with accrued interest,
represent outstanding liabilities under the Scheme.
28
(ii) Book Adjustment: Certain transactions are in the nature of periodical adjustments and book
adjustments and do not represent actual cash transactions. A statement of Periodical and Other
Book Adjustments is enclosed as Annex-A to the Notes to Accounts.
(iii) Advances from Contingency Fund: The corpus of the Contingency Fund of Rajasthan is
` 2,00.00 crore. During the year, the State Government utilised ` 19.64 crore as advances from
the Contingency Fund, which has been recouped; no amount remained unrecouped as on
31 March 2013.
(iv) Guarantees given by the State Government: Guarantees reported in Statement 9 are based on
information received from the State Government which is the authority issuing such
Guarantees. As on 31 March 2013, guarantees amounting to ` 7,55,46.41 crore were
outstanding. The State Government has informed the Principal Accountant General (A&E) that
` 3,54.56 crore was due as guarantee commission in 2012-13. Against this, the Government
collected ` 2,35.04 crore toward Guarantee Fees which includes 0.16 crore pertains to earlier
years. No guarantee was invoked during the year.
(v) Reserve Funds:

(a) Consolidated Sinking Fund (CSF): The Twelfth Finance Commission had recommended
that State Governments create a Consolidated Sinking Fund to be administered by the
Reserve Bank of India (RBI) for the amortization of all loans. In terms of the guidelines of
the Reserve Bank of India, States are required to contribute to the Consolidated Sinking
Fund a minimum of 0.5 per cent of their outstanding liabilities (Internal Debt + Public
Account liabilities) as at the end of the previous year. The outstanding liabilities of the
Government of Rajasthan as on 31 March 2013 was ` 11,78,08.91 crore (` 7,69,53.94 crore
Internal Debt + ` 4,08,54.97 crore Public Account Liabilities). The Government of
Rajasthan has not constituted the Consolidated Sinking Fund.
(b) Guarantee Redemption Fund (GRF): The State Government has constituted the
Guarantee Redemption Fund in 1999-2000, in terms of the recommendations of the Tenth
Finance Commission. Out of the total Guarantee Fee of ` 2,37.18 crore (` 2,35.04 crore of
the current year and ` 2.14 crore of previous years) due to be transferred to the Fund during
2012-13, the State Government transferred ` 2,36.04 crore leaving a balance of ` 1.14 crore
remaining to be transferred. As on 31st March 2013, the Guarantee Redemption Fund had a
balance of ` 6,11.83 crore. No amount has been defrayed from the Fund on invoking of
guarantees.
(c) State Disaster Response Fund: The State commenced operation of the “State Disaster
Response Fund” in 2010-11 as recommended by the Thirteenth Finance Commission. In
terms of the guidelines, the Central and State Governments are required to contribute to the
Fund in the proportion of 75:25. In terms of the guidelines, the State Government
transferred ` 6,62.22 crore (` 4,96.67 crore Central share and ` 1,65.55 crore State share) to
the Fund in 2012-13. The balance in the Fund amounting to ` 6,72.26 crore as of 31 March
2013 has not been invested, contrary to the guidelines. This has been to the advantage of the
State Government in meeting the Fiscal Deficit.
29
(vi) Loans and Advances: Except in respect of loans and advances made to Government servants
where the Accountant General (A&E) maintains detailed accounts, information on all other
loans and advances as depicted in Statements 7 and 16 (as required under IGAS 3) have been
furnished only partially by State Government departments responsible for maintaining such
accounts.
(vii) Suspense and Remittances: The Finance Accounts reflect the net balances under Suspense and
Remittance Heads. The outstanding balances under these heads are worked out by aggregating
the outstanding debit and credit balances separately under various heads. The position of gross
figures under major suspense heads for the last three years is given as Annex-D to the Notes to
Accounts.
(viii) Funds transferred to Autonomous Bodies etc.: The State Government provides funds to
State/ district level autonomous bodies and authorities, societies, non-governmental
organizations, etc. for implementation of centrally sponsored schemes and State schemes. Since
the funds are generally not being spent fully by the implementing agencies in the same financial
year, there remain unspent balances in the bank accounts of these implementing agencies. The
aggregate amount of the unspent balances in the accounts of the implementing agencies kept
outside Government accounts (in bank accounts) is not readily ascertainable. The Government
expenditure as reflected in the Accounts to that extent is, therefore, not final.
(ix) Release of funds for various schemes: The State Government is entrusted with the execution
of the Central Plan and Centrally Sponsored schemes in the State. The Government of India
release grants for these schemes under the Central Plan and Centrally Sponsored Scheme.
Simultaneously, the State Government provides for the amount received from the Central
Government in the State Budget, and also provides for its own share. During 2012-13, against
the Central release of ` 14,29.93 crore, the State Government made provision and released only
` 13,73.10 crore, a short fall of ` 56.83 crore, which resulted in an overstatement of the
Revenue Surplus of the State Government by the same amount. During the year, the State
Government provided and released ` 7,62.86 crore as its share. Details of major schemes are
shown in the Annexure to Statement No. 12.
(x) Implication of Major Policy Decisions: Implications of major policy decisions during the year
on new schemes proposed in the Budget for the future cash flow have been included as Annex-
E of Notes to Accounts on the basis of information supplied by the State Government.
(xi) Fiscal Responsibility and Budget Management (FRBM) Act.

The State Government enacted the Rajasthan Fiscal Responsibility and Budget Management
(FRBM) Act, 2005 and notified the corresponding rules in 2006. As per the recommendations
of the Thirteenth Finance Commission, the FRBM Act, 2005 was amended in 2011. In
accordance with this amendment, the State Government has laid along with the budget for
2012-13, the Medium Term Fiscal Policy Statement and the Fiscal Policy Strategy Statement.
All disclosures under the Act have also been made.
30
(xi) Fiscal Responsibility and Budget Management (FRBM) Act: - (Concld.)
The achievements during the year 2012-13, as per the accounts, against fiscal targets laid down
in the Act were as follows:
Sl. No. Targets Achievements during 2012-13
1. Eliminate revenue deficit by financial The target was achieved in the year
year 2011-12 and thereafter maintain it 2010-11. The Revenue Surplus for
or attain revenue surplus. 2012-13, as per the accounts, was
` 34,51.22 crore.
2. Reduce fiscal deficit to three percent Target achieved and fiscal deficit rate in
or less of GSDP by financial year 2012-13 was 1.78 per cent of GSDP*
2011-12 and maintain fiscal deficit at
the level of three percent or less of
GSDP thereafter
3. Reduce outstanding debt to 38.30 Target achieved by restricting outstanding

per cent of GSDP by financial year debt at 24.64 per cent of GSDP for the
2012-13 year 2012-13.
* The Economic and Statistics department of the Government of Rajasthan has given advance
estimates of GSDP for the year 2012-13 as ` 478160 crore.
31
ANNEX A to NOTES TO ACCOUNTS

(i) Periodical Adjustments
(` in crore)
Sl. Heads of Account

Adjustment Amount Remarks
No. From To
1. Central Road Fund
Adjustment of 3054-80-797(03) 8449-103 Subvention 1,87.18 Transfer of Subvention
Subvention from Transfer to/ from from Central Road from Central Road Fund
Central Road Fund Central Road Fund Fund as released by
(100% Central) Government of India for
maintenance of State
Roads.
Expenditure met from 8449-103 Subvention 5054-03-337(06) 1,35.57 Expenditure on roads
Central Road Fund from Central Road Transfer from head met from Central Road
Fund (Debit) 8449 Central Road Fund.
Fund (Deduct Debit)
8449-103 Subvention 5054-03-789(08) 26.22 Expenditure on roads
from Central Road Transfer from head met from Central Road
Fund (Deduct Debit)
8449-103 Subvention 5054-03-796(08) 19.99 Expenditure on roads
from Central Road Transfer from head met from Central Road
Fund (Deduct Debit)
2. State Road Development Fund
Adjustment of Funds 3054-80-797(02) 8225-02-101 2,39.01 Transfer of Cess to the
Transfer to/ from State State Road and Bridge Fund.
Road Development Fund
Fund
Expenditure on Roads 8225-02-101 5054-03-337(08) 69.14 Expenditure met from
met from Fund State Road and Bridge Transferred from head Fund.
Fund (Debit) 8225 State Road and
Bridge Fund
(Deduct Debit)
8225-02-101 5054-03-789(05) 2.23 Expenditure met from
State Road and Bridge Transferred from head Fund.
Bridge Fund
(Deduct Debit)
Bridge Fund
(Deduct Debit)
Bridge Fund
(Deduct Debit)
3. State Disaster Response Fund
Adjustment of State 2245-05-101 Transfer 8121-122. 6,62.22 Transfer of Central share
Disaster Response Fund to Reserve Fund and State Disaster Response of ` 4,96.67 crore and
Deposit Account- Fund State Share of ` 1,65.55
State Disaster Response crore by debiting to
Fund Major head 2245.
Expenditure met from 8121-122 2245-05-901 Deduct- 2,57.80 Expenditure on drought
Fund State Disaster Response Amount met from and flood etc. met from
Fund (Debit) State Disaster Response State Disaster Response
Fund (Deduct Debit) Fund.
32
ANNEX A to NOTES TO ACCOUNTS - (Contd.)
(i) Periodical Adjustments - (Contd.)
(` in crore)

No. From To
4. Depreciation Renewal Reserve Fund
Expenditure met from 8115-103-01 Water 4215-01-902 (01) Head 29.02 Expenditure met from
Fund Supply Department 8115-103-01 Water Fund
(Debit) Supply Department
(Deduct Debit)
5. Forestry and Biodiversity Fund
Expenditure met from 8235-200(01) Amount 2406-01-001(03)[02] 1.08 Expenditure met from
Fund received from different Recouped from Fund.
agencies on account amount received from
of utilisation of forest different agencies on
land other than forest account of Forest land
purposes (Debit) other than Forest
purposes under head
8235-200(01)
(Deduct Debit)
Expenditure met from 8235-200(06) Amount 2406-01-001(04)[02] 1.02 Expenditure met from
Fund received on account Recouped from Fund.
of Rajasthan Forestry amount received on
and Biodiversity account of utilisation
Project (Debit) under Rajasthan
Forestry and
Biodiversity Project
under head
8235-200(06)
(Deduct Debit)
6. Adjustment of Interest on Fund Balances
General Provident Fund 2049-03-104(01) 8009-01-101(01) 13,36.28 Adjustment of interest
and Contributory Interest on General Deposits of Employees on balance of State
Provident Fund. Provident Funds Provident Fund of
serving employees.
8009-01-101(02) 20.19 Adjustment of interest
Deposits of Retired on balance of State
Employees Provident Fund of
retired employees.
8338-104(01) 33.58 Adjustment of interest
Deposits of General on balance of State
Provident Funds Provident Fund of
serving employees.
2049-03-104(02) 8338-104(02) 58.52 Adjustment of interest
Interest on Deposits of on balance of deposits
Contributory Contributory of C.P.F.
Provident Funds Provident Funds
2049-03-104(03) 8009-01-104(01) 4.50 Adjustment of interest
Interest on All India Provident Fund on balance of
Services Provident Provident Fund of All
Funds India Services.
2049-03-104(04) 8009-60-103 Other 60.46 Adjustment of interest
Interest on Miscellaneous on balance of
Contributory Provident Provident Funds Contributory Provident
Funds of employees Funds of employees
2049-03-104(06) 8009-60-101 27.34 Adjustment of interest
Interest on General Workmen’s on balance of
Provident Funds of Contributory Provident Workmen’s C. P. F.
workers. Fund
33
(` in crore)
Sl.
Adjustment Heads of Account Amount Remarks
No.
6. Adjustment of Interest on Fund
Balances - (Contd.)
State Government Life 2049-03-108(01) 8011-105(01)[01] 5,94.39 Adjustment of interest
Insurance Funds Interest on Life Insurance Fund of on balance of Life
Insurance Fund of State Government Insurance Fund.
State Government
Motor Advance 2049-03-108(02) 8011-106(01)[01] 0.78 Adjustment of interest
Hazard Fund Motor Advance on balances of Motor
Advance.
House Building Advance 2049-03-108(02) 8011-106(01)[02] 1.16 Adjustment of interest
Hazard Fund House Building on balances of House
Advance Building Advance.
Gratuity Funds 2049-03-108(03) 8338-104(03)[01] 1.58 Adjustment of interest
Interest on Gratuity Deposits of Gratuity on balances of Gratuity
Funds of Municipalities/ Funds of Municipalities/ Funds of Municipalities/
Municipal Councils Municipal Councils Municipal Councils
Gratuity Funds 2049-03-108(05) 8338-104(03)[02] 0.47 Adjustment of interest
Interest on Gratuity Deposits of Gratuity on balances of Gratuity
Funds of Urban Funds of Urban Funds of Urban
Development Trust/ Development Trust/ Development Trust/
Urban Improvement Urban Improvement Urban Improvement
Trust Trust Trust
Pension Funds 2049-03-108(06) 8338-104(05)[03] 0.10 Adjustment of interest
Interest on Pension Deposits of other on balances of Pension
Funds of Municipalities/ funds of Municipalities/ Funds of Municipalities/
Municipal Councils Municipal Councils Municipal Councils
Rajasthan State Road Deposits of Pension on balances of Pension
Development and Funds of Rajasthan Funds of Rajasthan
Construction State Road State Road
Corporation Development and Development and
Construction Construction
Corporation Corporation
Interest on Pension Deposits of Pension on balances of Pension
Funds of Employees of Funds of Jaipur Funds of Jaipur
Jaipur Development Development Development Authorities
Authorities. Authorities
Funds of Employees of Funds of Rajasthan Funds of Rajasthan
Rajasthan State Road State Road Transport State Road Transport
Transport Corporation Corporation
Corporation.
Funds of Employees of Funds of Board of Funds of Board of
Board of Secondary Secondary Education Secondary Education
Education Rajasthan
Ajmer.
34
(` in crore)
Sl.
Adjustment Heads of Account Amount Remarks
No.
6. Adjustment of Interest on Fund
Balances - (Concld.)
General Insurance 2049-03-108(15) 8011-105(02)[01] 14.68 Adjustment of interest
Scheme Interest on funds General Insurance on balance of General
relating to General Scheme Insurance Scheme.
Insurance Scheme
Funds of Employees of Funds District Rural Funds District Rural
District Rural Development Development Agencies
Development Agencies
Agencies
Funds of Employees of Funds of Krishi Upaj Funds of Krishi Upaj
Krishi Upaj Mandi Mandi Samiti Mandi Samiti
Samiti.
Funds of Employees Funds of Rajasthan Funds Rajasthan Housing
Rajasthan Housing Housing Board Board
Board
Funds of Rajasthan Funds of Rajasthan Funds Rajasthan
Agriculture Marketing Agriculture Marketing Agriculture Marketing
Board Board Board
Funds of Rajasthan Funds of Rajasthan Funds Rajasthan State
State Sports Council State Sports Council Sports Council
Funds of Urban Funds of Urban Funds Urban
Development Trust/ Development Trust/ Development Trust/
Urban Improvement Urban Improvement Urban Improvement
Trust Trust Trust
Employees Accidental 2049-03-108(23) 8011-107(01) 4.63 Adjustment of interest
Insurance Scheme Interest relating to Employees Personal on balances of
State Government Accidental Insurance Employees Accidental
Employees Personal Scheme of State Insurance Scheme.
Accidental Insurance Government
Scheme
State Disaster Response 2049-05-105(01) 8121-122 SDRF 44.67 Adjustment of interest

Fund Interest on deposits of on un-invested amount
State Disaster under SDRF
Response Fund
World Food 2049-60-101(05)[02] 8342-120(05)[02] 0.01 Adjustment of interest

Programme Scheme- Interest on deposits of Interest on deposits of on balances of World
Project 2600 Project 2600 Project 2600 Food Programme
Scheme- Project 2600.
35
(` in crore)

No. From To
7. Adjustment of 2700 Major Irrigation 0071-01-101 (02) 2.04 Adjustment of
Pensionery Charges and Contribution for Pensionery Charges of
4700 Capital Outlay Pension and Gratuity Revenue Staff of Water
on Major Irrigation Resources Department.
8. Adjustment of Border 1601-01-800(05) War 3054-02-337(01)[01] 1,72.35 Adjustment of
Road Development needed Border Roads Repairs and expenditure on Border
Board Renovation Roads as received from
Chetak Project, Bikaner.
1601-01-800(05) War 5054-02-337(03) 59.97
The Government of
needed Border Roads Through the Border
India has released grant
Road Development
to this Project directly
Board
for construction and
repairs of International
Border Roads. This is a
book adjustment,
which has carried out
in State Account under
Major head 1601 and
3054/ 5054 every year.
9. Prorata Charges on 4700-04-001 4700-04-001 41.74 Adjustment of Prorata
Indira Gandhi Nahar Direction and Direction and Charges incurred on
Project Administration and Administration Indira Gandhi Nahar
4700-04-789 Special Project.
Component Plan for SC
10. Prorata Charges on 2059-80-001(03) 2216-05-053(01)[11] 3.13 Adjustment of Prorata
adjustment of Direction Prorata Charges Prorata Charges on Direction and
and Administration adjustment under relating to Major head Administration.
revenue expenditure 2059- Establishment
2059-80-001(03) 3054-80-001(01)[01] 55.02 Adjustment of Prorata
Prorata Charges Establishment on Direction and
adjustment under Administration.
revenue expenditure
11. Adjustment of Interest 2700 Major Irrigation 0049-04-103(04) 8,53.80 Adjustment of Interest
on Commercial (All Irrigation Schemes) Major and Medium on capital expenditure
Projects Irrigation of Commercial Projects
of Water Resources
Department.
2701 Medium Irrigation 0049-04-103(04) 1,49.06 Adjustment of Interest
(All Irrigation Schemes) Major and Medium on capital expenditure
Irrigation of Commercial Projects
of Water Resources
Department.
12. Government 8011-105(01) Life 2235-60-105(02) 40.26 The recurring cost of
Employees Insurance Insurance Schemes Deduct- 8011-105(01) the management of
Scheme (Debit) Amount transferred fund is initially debited
from Life Insurance under 2235 and
Schemes eventually recouped
(Deduct Debit) from 8011-105(01).
8011-105(02) General 2235-60-110(02) 2.44 The recurring cost of

Insurance Scheme Deduct- 8011-105(02) the management of
(Debit) Amount transferred fund is initially debited
from General Insurance under 2235 and
Scheme (Deduct Debit). eventually recouped
from 8011-105(02).
36
ANNEX A to NOTES TO ACCOUNTS - (Concld.)

(i) Periodical Adjustments - (Concld.)
(` in crore)

No. From To
13. Annual Adjustment 2701-80-001 2700 Major Irrigation 5.73 Adjustment of
of Prorata Charges Direction and (Various Projects) expenditure on Direction
on Direction and Administration 2701 Medium Irrigation 5.77 and Administration of
Administration in (Various Projects) Water Resources
respect of Water Department initially
2702 Minor Irrigation 15.63
Resources Department debited under Major
(Various Projects)
head 2701-80-001 and
4700 Capital Outlay 5.57 eventually charged to
on Major Irrigation concerned work as per
(Various Projects) the work outlay.
4701 Capital Outlay 17.77
on Medium Irrigation
(Various Projects)
on Minor Irrigation
(Various Projects)
on Flood Control
Projects
(Various Projects)
(ii) Other Adjustments
(` in crore)

No. From To
1. Guarantee Fees 2075-797 Transfer to 8235-117 Guarantee 2,36.04 Transfer of Guarantee
Reserve Funds/ Redemption Fund Fees to Guarantee
Deposit Account Redemption Fund as
received against
guarantee given by the
State Government.
2. Rural Employment 2505-02-101 National 8232-101 National 2,66.00 State Share transferred
Guarantee Fund Rural Employment Rural Employment to Fund.
Guarantee Scheme Guarantee Fund
37
ANNEX B to NOTES TO ACCOUNTS
Minor Head 800- Other Expenditure

(` in crore)
Expenditure
Sl. under Total
Major head Percentage
No. minor head Expenditure
800
1. 2040. Taxes on Sales, Trade etc. 2,20.45 3,45.98 63.72
2. 2047. Other Fiscal Services 1.82 1.82 100.00
3. 2700. Major Irrigation 7,76.14 11,62.06 66.79
4. 2701. Medium Irrigation 1,62.77 2,11.61 76.92
5. 2702. Minor Irrigation 91.38 1,76.38 51.81
6. 3055. Road Transport 98.06 98.06 100.00
7. 3425. Other Scientific Research 18.65 18.86 98.89
8. 4047. Capital Outlay on Other Fiscal (-) 22.96 * (-) 22.96 100.00
Services
9. 4236. Capital Outlay on Nutrition 0.05 0.05 100.00
10. 4250. Capital Outlay on Other Social 4.04 7.96 50.75

Services
11. 4401. Capital Outlay on Crop 87.16 87.91 99.15

Husbandry
12. 4885. Other Capital Outlay on 41.05 66.70 61.54

Industries and Minerals
13. 5425. Capital Outlay on Other 2.69 2.69 100.00

Scientific and Environmental
Research
14. 5452. Capital Outlay on Tourism 25.01 31.37 79.73
15. 5475. Capital Outlay on Other 45.60 50.06 91.09

General Economic Services
* Minus figure is due to deposit of amount pertaining to Rajasthan State Investment Fund lying
under “8235”.
38
ANNEX B to NOTES TO ACCOUNTS - (Concld.)
Minor Head 800- Other Receipts

(` in crore)
Receipts
Sl. under Total
Major head Percentage
No. minor head Receipts
800
1. 0029. Land Revenue 2,28.16 3,04.56 74.91
2. 0035. Taxes on Immovable Property 1,50.33 1,50.33 100.00
other than Agricultural Land
3. 0056. Jails 4.81 4.81 100.00
4. 0058. Stationery and Printing 2.89 5.37 53.82
5. 0071. Contributions and Recoveries 57.62 83.45 69.05
towards Pension and Other
Retirement Benefits
6. 0202. Education, Sports, Art and 48.14 83.42 57.71
Culture
7. 0211. Family Welfare 0.52 0.52 100.00
8. 0217. Urban Development 5.06 5.06 100.00
9. 0220. Information and Publicity 0.16 0.16 100.00
10. 0230. Labour and Employment 1,76.84 1,84.29 95.96
11. 0235. Social Security and Welfare 3.77 4.24 88.92
12. 0401. Crop Husbandry 4.18 4.27 97.89
13. 0425. Co-operation 16.30 22.02 74.02
14. 0435. Other Agricultural Programmes 6.03 6.10 98.85
15. 0515. Other Rural Development 0.06 0.11 54.55
Programmes
16. 0700. Major Irrigation 47.61 78.25 60.84
17. 0701. Medium Irrigation 7.65 8.96 85.38
18. 0801. Power 44.15 44.15 100.00
19. 0851. Village and Small Industries 2.41 2.41 100.00
20. 0852. Industries 0.76 0.76 100.00
21. 1452. Tourism 0.72 0.72 100.00
22. 1475. Other General Economic 19.50 33.28 58.59
Services
39
ANNEX C to NOTES TO ACCOUNTS
List of Controlling Officers who have not reconciled the receipts during 2012-13
Sl. Total Receipt

Name of Controlling Officer Head
No. (` in crores)
1 Dy. Secretary, 0050 55.00

Finance Department(Gr-4),
Jaipur
2 Dy. Secretary, 0070 3.81

Finance Department(Gr-4),
Jaipur
3 Secretary, 0220 0.09

Home Department,
Jaipur
4 Secretary, 0202 1.04

Sports Department,
Jaipur
5 Director, 0070 1.49

Science and Technology Department,
Jaipur
6 Chief Engineer, 0700 7.11

Indira Gandhi Nahar Project,
Bikaner
7 Dy. Secretary, 0075 2,83.80

Revenue (Colonisation) Department,
Jaipur
8 Director, 0055 2.24

State Forensic Lab,
Jaipur
9 Registrar, 4000 8.12

Co-operative,
Jaipur
40
ANNEX D to NOTES TO ACCOUNTS

Details of Suspense and Remittances
8658. Suspense Account
(` in crore)
2010-11 2011-12 2012-13

Name of Minor Head
Dr. Cr. Dr. Cr. Dr. Cr.
101. Pay and Accounts Office- 29.32 1.65 10.46 0.88 10.43 0.57
Suspense
Net (Dr) 27.67 (Dr) 9.58 (Dr) 9.86
102. Suspense Account (Civil) 3.97 5.44 4.00 0.01 3.82 (-) 0.01
Net (Cr) 1.47 (Dr) 3.99 (Dr) 3.83
112. Tax Deducted at Source .. 22.92 .. 25.69 .. 25.89

(TDS) Suspense
Net (Cr) 22.92 (Cr) 25.69 (Cr) 25.89
123. A.I.S. Officers’ Group .. 0.13 .. 0.16 .. 0.16

Insurance Scheme
Net (Cr) 0.13 (Cr) 0.16 (Cr) 0.16
129. Material Purchase .. (-) 1.15 .. (-) 3.58 .. (-) 2.09

Settlement Suspense
Account
Net (Cr) (-) 1.15 (Cr) (-) 3.58 (Cr) (-) 2.09
8782. Cash Remittances and adjustments between officers rendering accounts to the same
Accounts Officer
(` in crore)
2010-11 2011-12 2012-13

Name of Minor Head
102. Public Works Remittances 48.21 26.94 51.23 29.34 28.52 36.82
Net (Dr) 21.27 (Dr) 21.89 (Cr) 8.30
103. Forest Remittances (-) 0.06 0.94 (-) 0.43 0.21 (-) 0.88 0.11
Net (Cr) 1.00 (Cr) 0.64 (Cr) 0.99
108. Other Departmental 0.03 .. 0.03 .. 0.03 ..

Remittances
Net (Dr) 0.03 (Dr) 0.03 (Dr) 0.03
129. Transfer within Indira 77.41 76.67 77.41 76.67 77.41 76.67
Gandhi Nahar Project
Net (Dr) 0.74 (Dr) 0.74 (Dr) 0.74

41
ANNEX D to NOTES TO ACCOUNTS - (Concld.)
Details of Suspense and Remittances - (Concld.)
8793. Inter State Suspense Account

(` in crore)
2010-11 2011-12 2012-13

Name of Minor Head
101. Interstate Suspense Accounts .. .. .. 1.20 .. ..
Net .. (Cr) 1.20 ..

42
ANNEX E TO
Statement on implications for Major Policy
proposed in the Budget
(` in crore)
In case of recurring,
Indicate the annual
Implication for
estimates of impact on net
cash flows
Sl. Nature of the policy
Definite
No. Decision/ New Scheme Receipts/ If one time,
Recurring/ Period
Expenditure/ indicate the permanent
One Time (Specify the
Both impact
period)
1. Rajasthan Unemployment Expenditure Recurring 2012-13 Yes

Allowance Scheme, 2012
2. Food Processing Mission Expenditure Recurring 2012-13 Yes
Scheme
3. Running of Ashram Hostels Expenditure Recurring 2012-13 Yes
4. Running of 150 Maa Bari Expenditure Recurring 2012-13 Yes

Centres
5. Economic help to Tribal Expenditure Recurring 2012-13 Yes
girls for school education
6. Connectivity to service Expenditure One Time 2012-13 Yes
centres from ST colonies
7. Completion of EMRS and Expenditure One Time 2012-13 Yes
other residential school
building
8. Construction of rural roads Expenditure One Time 2 Years Yes

to connect 1337 revenue
villages having population
250 to 499
9. Construction of 1554 Kms Expenditure One Time 2 Years Yes
Missing links
10. Development of Jodhpur Expenditure One Time 2 Years Yes
City Roads
11. Core Banking Expenditure One Time 2012-13 Yes
12. Chief Minister Mobile Expenditure Recurring Yes

Veterinary Unit
13. Computerisation and Expenditure Recurring 2 Years Yes
digitisation of new Ration
Card
14. Computerisation of Expenditure Recurring 5 Years Yes
targeted Public Distribution
System
15. Construction of Janjati Expenditure One time
Bhawan at Jaipur
* Prepared on the basis of information received from the State Government.

43
NOTES TO ACCOUNTS*
Decisions during the year on New Schemes
for the future cash flows
(` in crore)
Indicate the nature of Annual Likely sources from which Expenditure on new
Expenditure in terms of Scheme to be met
Raising
States Own Central
Revenue Capital Debt
Resources Transfers
(Specify)
Plan Non-Plan Plan Non-Plan

1.74 .. .. .. 1.74 .. ..
4.00 .. .. .. 4.00 .. ..
30.08 .. .. .. 30.08 .. ..
15.07 .. .. .. 15.07 .. ..
12.14 .. .. .. 12.14 .. ..
.. .. 23.35 .. .. 23.35 ..
.. .. 24.55 .. .. 24.55 ..
.. .. 2,21.45 .. 20 % 80 % 80 %
NABARD
.. .. 1,56.32 .. 20 % 80 % 80 %
NABARD
.. .. 19.14 .. 19.14 .. ..
25.00 .. .. .. 25.00 .. ..
4.61 .. .. .. 4.61 .. ..
17.50 .. .. .. 17.50 .. ..
4.20 .. .. .. 4.20 .. ..
48.42 .. 8.20 .. .. 8.20 ..

44
APPENDIX No. I - CASH BALANCES AND INVESTMENT OF CASH BALANCES
As on As on
31st March 2013 31st March 2012
(` in crore)
(a) General Cash Balances
1. Cash in Treasuries 0.05 0.05
2. Deposits with Reserve Bank (-) 41.39 38.90
3. Remittances in Transit-Local (-) 1.41 (-) 3.47
TOTAL (-) 42.75 35.48
Investment held in the Cash Balance

Investment Account 1,21,27.82 93,07.78
TOTAL (a) 1,20,85.07 93,43.26
(b) Other Cash balances and Investments
1. Cash with the departmental Officers, viz.,

Divisional Officers of the Public Works and
Forest Departments 1.05 1.26
2. Permanent advances for contingent expenditure

with departmental officers 3.82 5.11
3. Investment of Earmarked Funds 7,96.78 * 4,35.48
TOTAL (b) 8,01.65 4,41.85
TOTAL (a) and (b) 1,28,86.72 97,85.11
Cash and Cash Equivalents: Cash and Cash Equivalents consist of Cash in treasuries, deposit with Reserve
Bank of India, other Banks and Remittances in Transit, as shown above. The balance under the head ‘Deposits
with Reserve Bank’ depicts the combined balance of the Consolidated Fund, Contingency Fund and Public
Account at the end of the year. To arrive at the overall cash position, the cash balances with treasuries,
departments and investments out of the cash balances/ reserve funds etc. are added to the balance in ‘Deposits
with RBI’.
* See para (f) and (g) respectively of this Explanatory Note.

45
APPENDIX No. I - (Contd.)

Explanatory Notes
(a) Daily Cash Balance: Under an agreement with the Reserve Bank of India, the State Government has to maintain
a minimum cash balance of ` 2.34 crore with the Bank on all the days w.e.f. 01-03-1999. If the balance falls
below the agreed minimum on any day, the deficiency is made good by taking ordinary and special ways and
means advances/ overdrafts from time to time. There is no change in above limit of minimum daily cash balance
up to 31/03/2013.
For arriving at the daily cash balance for the purpose of grant of Ways and Means advances/ Overdraft, the
Reserve Bank of India evaluates the holdings of the 14 days Treasury Bills along with the transactions reported
(at RBI counters, Inter-Government transactions and Treasury transactions reported by the agency banks) for the
day. To the cash balance so arrived, the maturity of 14 days Treasury Bills if any, is added and excess balance, if
any, after maintaining the minimum cash balance is reinvested in Treasury Bills. If the net cash balance arrived
at results in less than the minimum cash balance or a credit balance and if there are no 14 days Treasury Bills
maturing on that day, RBI rediscounts the holdings of the 14 days Treasury Bills and makes good the shortfall. If
there is no holding of 14 days Treasury Bills on that day the State Government applies for Ways and Means
Advances/ Special Ways and Means Advances/ Overdraft.
(b) The limit for Normal Ways and Means Advances to the State Government was ` 5,05.00 crore w.e.f.
01-04-2006. The same limit was prevailed upto 31/03/2013. The Bank has also agreed to give Special Ways and
Means Advances against the pledge of Government Securities. The limit of Special Ways and Means Advances is
revised by the Bank from time to time. The limit of Special Ways and Means Advances was ` 82,99.12 crore on
1st April 2012 and ` 71,93.78 crore on 30th March 2013.
The extent to which the Government maintained the Minimum Cash Balance with the Reserve Bank of India
during 2012-13 is given below:-
Details of Minimum Cash Balance with the Reserve Bank of India No. of Days
Number of days on which the minimum balance was maintained without obtaining any
advance 365
Number of days on which the minimum balance was maintained by obtaining Special
Ways and Means Advances Nil
Number of days on which the minimum balance was maintained by obtaining Normal
Ways and Means Advance Nil
Number of days on which there was shortfall in minimum balance even after taking the
above advances, but no Overdraft was taken Nil
Number of days on which Overdrafts were taken Nil
(i) Special Ways and Means Advances:- The balance under Special Ways and Means Advances as on
1st April, 2012 was Nil. No Special Ways and Means Advances was taken during the year 2012-13. The
balance at the end of the year 2012-13 is also Nil.
(ii) Normal Ways and Means Advances:- The balance under Normal Ways and Means Advances as on
1st April, 2012 was Nil. No Normal Ways and Means Advances was taken during the year 2012-13. The
balance at the end of the year 2012-13 is also Nil.
(iii) Overdrafts:- The Overdrafts outstanding at the end of the previous year i.e. 2011-12 was Nil. No overdraft
was taken during the year 2012-13. The balance at the end of the year 2012-13 is also Nil.
45
46
APPENDIX No. I - (Concld.)

Explanatory Notes - (Concld.)
The rate of interest as Bank Rate had been charged on Ways & Means Advances and Overdrafts up to
31st March 2006. The Repo Rate was introduced w.e.f. 1st April, 2006 as against Bank Rate. The Repo Rate was
8.50 percent w.e.f. 25th October 2011, it was further revised in 2012-13 i.e. 8 percent w.e.f. 17 April 2012,
7.75 percent w.e.f. 29th Jan 2013, and 7.50 percent w.e.f. 19th March 2013.The same was prevailed upto 31st
March, 2013.
As regards Normal Ways & Means Advances, the interest charged upto 90 days equal to Repo Rate and one
percent above the Repo Rate for the period beyond 90 days.
The rate of interest applicable on Special Ways & Means Advances has been charged to one percent below the
Repo Rate w.e.f 1st April 2006. This is continued till date.
As regards rate of interest on Overdraft upto 100 percent limit of Normal Ways & Means Advances two percent
above the Repo Rate and exceeding 100% of Normal Ways & Means Advances, five percent above the Repo
Rate.
The interest paid to the Reserve Bank of India on Normal Ways and Means Advances, Special Ways and Means
Advances and Overdrafts during the three years ending 2012-13 is given below :-
Year Amount
(` in crore)
2010-11 nil
2011-12 nil
2012-13 nil
(c) Government of India Treasury Bills amounting to ` 11,83,01.02 crore were purchased in 192 occasions and
` 11,54,80.98 crore rediscounted in 334 occasions during 2012-13.
(d) The following is an analysis of the Investments held in the Cash Balance Investment Account on
31st March 2013 :-
Amount
(` in crore)
(i) Government of India Treasury Bills 1,21,27.65
(ii) Government of India Securities 0.01
(iii) Securities of the Government of Rajasthan 0.03
(iv) Sterling Securities 0.05
(v) Short-term deposits with banks and other accounts 0.08
TOTAL 1,21,27.82
(e) During 2012-13, ` 8,83.57 crore was realised as interest on the Investment of Cash Balance made by the Reserve
Bank of India on purchases of Government of India Treasury Bills.
(f) The balance against ‘Deposit with Reserve Bank’ represents the balance according to Government Account,
which includes inter government monetary settlements advised to the Reserve Bank of India upto 15 April 2013.
There was a net difference of ` 2,48,26,103.28 (Dr.) between the figures as reflected in the accounts
[` 41,39,59,843.38 (Cr.)] and that intimated by the Reserve Bank of India, [` 38,91,33,740.10 (Dr.)]. The net
difference amounting to ` 2,38,80,133.28 (Dr) have been reconciled and remaining net balance of ` 9,45,970.00
(Dr) is under reconciliation (August 2013).
(g) An amount of ` 1,70.55 crore was invested in Government of India’s securities and ` 54.68 crore was invested
for pay back of Rajasthan State Development loans. ` 5,71.55 crore was invested from State Disaster Response
Fund (` 2,22.96 crore) and Guarantee Redemption Fund (` 3,48.59 crore) during 2012-13. The details of
investments out of Earmarked Fund are given in Statement No. 19.
 COMPTROLLER AND
2013
www.cag.gov.in
[email protected]
FINANCE ACCOUNTS
(VOLUME II)
2012-13
FINANCE ACCOUNTS
(VOLUME II)
for the year 2012-2013
TABLE OF CONTENTS
Subject Page
VOLUME I
♦ Table of Contents i-iii
♦ Certificate of the Comptroller and Auditor General of India iv-v
♦ Guide to the Finance Accounts (Introduction) vii-x
1: Statement of Financial Position 2-3
2: Statement of Receipts and Disbursements 4-6
3: Statement of Receipts in Consolidated Fund 7-11
4: Statement of Expenditure in Consolidated Fund
A: Expenditure by Function 12-17
B: Expenditure by Nature 18-23
♦ Notes to Accounts 24-43
♦ Appendix I: Cash Balances and Investment of Cash Balances 44-46
VOLUME II
Part I
5: Statement of Progressive Capital Expenditure 48-54
6: Statement of Borrowings and Other Liabilities
(i): Statement of Public Debt and Other Liabilities 55-57
(ii): Service of Debt 58-59
7: Statement of Loans and Advances made by the Government
Section:1 Summary of Loans and Advances: Loanee group wise 60
Section:2 Summary of Loans and Advances: Sector wise 61
Section:3 Recoveries in Arrears 62-64
8: Statement of Grants-in-aid given by the Government
(i): Statement Containing Details of Total Funds Released during
the Year 2012-13 as Grants-in-aid and Funds Allocated for
Creation of Assets 65-69
(ii): Statement Containing Details of Total Value of Grants-in-aid in
Kind and Value of Grants-in-aid in Kind being Capital Asset in Nature 70
9: Statement of Guarantees given by the Government 71-79
10: Statement of Voted and Charged Expenditure 80
TABLE OF CONTENTS - (Contd.)
Page
VOLUME II - (Contd.)
Part II
11: Detailed Statement of Revenue and Capital

Receipts by minor heads 82-129
12: Detailed Statement of Revenue Expenditure

by minor heads 130-209
13: Detailed Statement of Capital Expenditure 212-288
14: Detailed Statement of Investments of the Government 289-313
15: Detailed Statement of Borrowings and Other Liabilities

(a) Statement of Public Debt and Other
Interest bearing Obligations 314-320
(b) Maturity Profile 321-323
(c) Interest Rate Profile of Outstanding Loans 324-325
16: Detailed Statement on Loans and Advances

made by the Government
Major and Minor Head wise details of Loans and Advances 335-377
Additional Disclosures 378-380
17: Detailed Statement on Sources and Application

of funds for expenditure other than Revenue
Account 381-384
18: Detailed Statement on Contingency Fund and

other Public Account transactions 385-395
19: Detailed Statement on Investments of Earmarked

Funds 401-416
ii
TABLE OF CONTENTS - (Concld.)
Page
VOLUME II - (Concld.)
Part III: Appendices
♦ Appendix II: Comparative Expenditure on Salary 418-433
♦ Appendix III: Comparative Expenditure on Subsidy 434-445
♦ Appendix IV: Grants-in-aid

(Scheme wise and Institution wise) 446-483
♦ Appendix V: Details of Externally Aided Projects 484-485
♦ Appendix VI: Plan Scheme Expenditure

A: Central Plan Schemes 486-507
B: State Plan Schemes 508-573
♦ Appendix VII: Direct transfer of funds to Implementing

Agencies 574-583
♦ AppendixVIII: Summary of Balances 584-585
Annexure A 586
Annexure B 587
♦ Appendix IX: Financial results of Irrigation Works 588-591
♦ Appendix X: Incomplete Works 592-611
♦ Appendix XI: Maintenance expenditure with segregation

of salary and non-salary portion 612-625
♦ Appendix XII: Information on Committed Liabilities 1-3
♦ AppendixXIII: Implications of major policy decisions taken

by the Government, during the year or new schemes proposed in
the budget, for future
cash flows 1-3
iii
PART I
STATEMENT No. 5 – STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE
Expenditure Progressive Expenditure Progressive Increase(+)/
Head Description during Expenditure during Expenditure Decrease(-)
2011-12 upto 2011-12 2012-13 upto 2012-13 in Percentage
(` in crore)
A. Capital Account of General Services
4047. Capital Outlay on Other Fiscal Services .. 2,59.28 (-) 22.97 (a) 2,36.31 (-) 8.86
4055. Capital Outlay on Police 97.71 3,41.84 97.51 4,39.35 (+) 28.53
4058. Capital Outlay on Stationery and Printing 1.43 3.34 1.27 4.61 (+) 38.02
4059. Capital Outlay on Public Works 1,03.89 10,51.96 1,72.51 12,24.47 (+) 16.40
4070. Capital Outlay on Other Administrative Services 0.84 14.01 1.24 15.25 (+) 8.85
TOTAL- A. Capital Account of General Services 2,03.87 16,70.43 2,49.56 19,19.99 (+) 14.94
B. Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture
4202. Capital Outlay on Education, Sports, Art and Culture 78.29 7,48.65 1,20.22 8,68.87 (+) 16.06
Total- (a) Capital Account of Education, Sports, Art and Culture 78.29 7,48.65 1,20.22 8,68.87 (+) 16.06
(b) Capital Account of Health and Family Welfare

4210. Capital Outlay on Medical and Public Health 96.74 8,08.19 2,13.84 10,22.03 (+) 26.46
4211. Capital Outlay on Family Welfare (-) 1.11 1,16.11 .. 1,16.11 ..
Total - (b) Capital Account of Health and Family Welfare 95.63 9,24.30 2,13.84 11,38.14 (+) 23.14
(c) Capital Account of Water Supply, Sanitation, Housing and

Urban Development
4215. Capital Outlay on Water Supply and Sanitation 9,30.71 1,65,22.83 12,37.96 1,77,60.79 (+) 7.49
(a) Minus figure is due to deposit of amount pertaining to Rajasthan State Investment Fund lying under “8235”.
48
(` in crore)
B. Capital Account of Social Services - (Contd.)
(c) Capital Account of Water Supply, Sanitation, Housing and
Urban Development - (Concld.)
4216. Capital Outlay on Housing 4.18 4,81.41 10.00 4,91.41 (+) 2.08
4217. Capital Outlay on Urban Development 6,56.79 58,39.45 9,78.71 68,18.16 (+) 16.76
Total - (c) Capital Account of Water Supply,

Sanitation, Housing and Urban Development 15,91.68 2,28,43.69 22,26.67 2,50,70.36 (+) 9.75
(d) Capital Account of Information and Broadcasting

4220. Capital Outlay on Information and Publicity 0.03 4.13 1.66 5.79 (+) 40.19
Total - (d) Capital Account of Information and Broadcasting 0.03 4.13 1.66 5.79 (+) 40.19
(e) Capital Account of Welfare of Scheduled Castes, Scheduled

Tribes and other Backward Classes
4225. Capital Outlay on Welfare of Scheduled Castes, Scheduled
Tribes and other Backward Classes 1,88.55 12,08.01 2,32.92 14,40.93 (+) 19.28
Total - (e) Capital Account of Welfare of Scheduled Castes,

Scheduled Tribes and other Backward Classes 1,88.55 12,08.01 2,32.92 14,40.93 (+) 19.28
(g) Capital Account of Social Welfare and Nutrition

4235. Capital Outlay on Social Security and Welfare 7.91 82.49 36.77 1,19.26 (+) 44.58
4236. Capital Outlay on Nutrition 25.89 1,54.22 0.05 1,54.27 (+) 0.03
Total - (g) Capital Account of Social Welfare and Nutrition 33.80 2,36.71 36.82 2,73.53 (+) 15.55
49
(` in crore)
B. Capital Account of Social Services - (Concld.)
(h) Capital Account of Other Social Services
4250. Capital Outlay on other Social Services 8.73 1,43.63 7.97 1,51.60 (+) 5.55
Total - (h) Capital Account of Other Social Services 8.73 1,43.63 7.97 1,51.60 (+) 5.55
TOTAL- B. Capital Account of Social Services 19,96.71 2,61,09.12 28,40.10 2,89,49.22 (+) 10.88
C. Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities
4401. Capital Outlay on Crop Husbandry 85.58 6,19.05 87.91 7,06.96 (+) 14.20
4402. Capital Outlay on Soil and Water Conservation 24.13 3,35.11 27.65 3,62.76 (+) 8.25
4403. Capital Outlay on Animal Husbandry 0.39 10.93 14.59 25.52 (+) 133.49
4404. Capital Outlay on Dairy Development .. 7.47 .. 7.47 ..
4405. Capital Outlay on Fisheries (-) 0.08 6.80 0.15 6.95 (+) 2.21
4406. Capital Outlay on Forestry and Wild Life 74.28 7,39.10 1,58.67 8,97.77 (+) 21.47
4408. Capital Outlay on Food Storage and Warehousing .. 1.12 .. 1.05(a) ..
4415. Capital Outlay on Agricultural Research and Education .. 16.00 .. 16.00 ..
4425. Capital Outlay on Co-operation 24.71 3,24.44 45.01 3,61.40 (a) (+) 13.87
4435. Capital Outlay on Other Agricultural Programmes .. 46.90 .. 46.90 ..
Total - (a) Capital Account of

Agriculture and Allied Activities 2,09.01 21,06.92 3,33.98 24,32.78 (+) 15.85
(a) Amount of ` 7,40,430 and ` 8,04,94,526 has been proforma reduced from expenditure to end of the year due to capital disinvestments under major heads 4408 and 4425
respectively.
50
(` in crore)
C. Capital Account of Economic Services - (Contd.)
(b) Capital Account of Rural Development
4515. Capital Outlay on other Rural Development Programmes 2,28.28 31,07.36 4,68.02 35,75.38 (+) 15.06
Total - (b) Capital Account of Rural Development 2,28.28 31,07.36 4,68.02 35,75.38 (+) 15.06
(c) Capital Account of Special Areas Programme

4575. Capital Outlay on other Special Areas Programmes 1,48.50 10,75.36 2,19.60 12,94.96 (+) 20.42
Total- (c) Capital Account of Special Areas Programme 1,48.50 10,75.36 2,19.60 12,94.96 (+) 20.42
(d) Capital Account of Irrigation and Flood Control

4700. Capital Outlay on Major Irrigation 4,00.83 92,46.25 4,70.85 97,17.10 (+) 5.09
4701. Capital Outlay on Medium Irrigation 41.04 15,11.45 71.36 15,82.81 (+) 4.72
4702. Capital Outlay on Minor Irrigation 1,45.50 20,11.82 2,56.03 22,67.85 (+) 12.73
4705. Capital Outlay on Command Area Development 74.81 16,66.22 86.19 17,52.41 (+) 5.17
4711. Capital Outlay on Flood Control Projects 1.85 1,77.39 10.21 1,87.60 (+) 5.76
TOTAL- (d) Capital Account of Irrigation and Flood Control 6,64.03 1,46,13.13 8,94.64 1,55,07.77 (+) 6.12
(e) Capital Account of Energy

4801. Capital Outlay on Power Projects 24,59.00 1,21,30.60 38,63.00 1,59,93.60 (+) 31.85
4802. Capital Outlay on Petroleum .. .. 5.00 5.00 ..
4810. Capital Outlay on New and Renewable Energy .. 1.15 .. 1.15 ..
Total- (e) Capital Account of Energy 24,59.00 1,21,31.75 38,68.00 1,59,99.75 (+) 31.88
51
(` in crore)
C. Capital Account of Economic Services - (Contd.)
(f) Capital Account of Industry and Minerals
4851. Capital Outlay on Village and Small Industries 16.64 48.30 0.72 49.02 (+) 1.49
4852. Capital Outlay on Iron and Steel Industries .. 0.02 .. 0.02 ..
4853. Capital Outlay on Non-Ferrous Mining and
Metallurgical Industries 1.19 1,52.42 3.54 1,55.96 (+) 2.32
4857. Capital Outlay on Chemicals and Pharmaceutical
Industries .. 1.15 .. 1.15 ..
4858. Capital Outlay on Engineering Industries .. 0.26 (-) 0.02 (a) 0.24 (-) 7.69
4860. Capital Outlay on Consumer Industries 6.50 66.85 11.62 78.47 (+) 17.38
4875. Capital Outlay on Other Industries .. 0.11 .. 0.11 ..
4885. Other Capital Outlay on Industries and Minerals 21.10 3,55.75 66.70 4,22.45 (+) 18.75
Total - (f) Capital Account of Industry and Minerals 45.43 6,24.86 82.56 7,07.42 (+) 13.21
(g) Capital Account of Transport

5002. Capital Outlay on Indian Railways -
Commercial Lines .. .. * .. .. * ..
5053. Capital Outlay on Civil Aviation .. 1.87 2.62 4.49 (+) 140.11
5054. Capital Outlay on Roads and Bridges 10,83.31 62,34.06 14,11.82 76,45.88 (+) 22.65
5055. Capital Outlay on Road Transport .. 1,94.27 1,88.90 3,83.17 (+) 97.24
Total - (g) Capital Account of Transport 10,83.31 64,30.20 16,03.34 80,33.54 (+) 24.93
(a) Minus figure is due to disinvestment from Oriental Power Cables Limited, Kota.
* Only ` 0.24 lakh.
52
(` in crore)
C. Capital Account of Economic Services - (Concld.)
(i) Capital Account of Science, Technology and Environment
5425. Capital Outlay on other Scientific and Environmental
Research 0.19 7.71 2.69 10.40 (+) 34.89
Total - (i) Capital Account of Science,

Technology and Environment 0.19 7.71 2.69 10.40 (+) 34.89
(j) Capital Account of General Economic Services

5452. Capital Outlay on Tourism 21.83 2,24.21 31.37 2,55.58 (+) 13.99
5465. Investments in General Financial and Trading Institutions .. 36.46 39.65 76.11 (+) 108.75
5475. Capital Outlay on other General Economic Services 59.09 4,15.82 50.06 4,65.88 (+) 12.04
Total - (j) Capital Account of General Economic Services 80.92 6,76.49 1,21.08 7,97.57 (+) 17.90
TOTAL-C. Capital Account of Economic Services 49,18.67 4,07,73.78 75,93.91 4,83,59.57 (a) (+) 18.62
GRAND TOTAL 71,19.25 6,85,53.33 1,06,83.57 7,92,28.78 (a) (+) 15.58
(a) See foot note (a) at Page No. 50.
53
EXPLANATORY NOTES
1. Return on Capital outlay :- Proforma accounts for the following schemes have not been prepared by the Department :-
Name of the Department Year from which the Remarks

and their undertakings accounts are in arrears
GROUND WATER DEPARTMENT
(1) Scheme for Purchase and Sale of Pumping Sets, 1975-76 to 1987-88 Declared non-commercial with effect from December, 1987 but not exempted
Jodhpur (Upto November, 1987) from audit prior to that period. Accounts awaited.
(2) Rajasthan Ground Water Department, 1974-75 to 1987-88 Declared non-commercial with effect from December, 1987 but not exempted
Jodhpur (Upto November, 1987) from audit prior to that period. Accounts awaited.
FOREST
(1) Tendu Patta Scheme 2012-13 Accounts awaited.
2. Investment of the Government:- In 2012-13, the Government invested ` 48,32.55 crore (net) in the share capital of Statutory Corporation (` 2,14.55 crore), Rural Banks
(` 39.65 crore), Government Companies (` 44,53.99 crore), Joint Stock Companies & Partnership Concerns (` 87.48 crore) and Co-operative Banks & Societies (` 36.88 crore).
Details are given in Statement No. 14.
The investments of the Government in share capital of different concerns at the end of 2010-11, 2011-12 and 2012-13 were ` 1,11,12.16 crore, ` 1,39,20.78 crore and
` 1,87,53.33 crore respectively. The dividend and interest received there from, were ` 20.76 crore (0.19 percent), ` 57.58 crore (0.41 percent) and ` 57.18 crore (0.30 percent)
respectively. Details are given in Statement No. 14.
3. Financial result of certain irrigation schemes is given in Appendix No. IX.
54
STATEMENT No. 6- STATEMENT OF BORROWINGS AND OTHER LIABILITIES
(i) Statement of Public Debt and Other Liabilities*
Net As
Balance on Receipts Repayments Balance on increase(+)/ percent
Nature of Debt 1st April during during 31st March decrease(-) of
2012 the year the year 2013 Amount % total
liabilities
(` in crore)
A. Public Debt
6003. Internal Debt of the State Government
Market Loans 3,85,51.40 80,41.08 23,83.44 4,42,09.04 (+) 56,57.64 14.68 37.53
Compensation and other Bonds 55.32 .. .. 55.32 .. .. 0.05
Loans from Financial Institutions 42,34.77 12,30.04 5,95.21 48,69.60 (+) 6,34.83 14.99 4.13
Special Securities issued to National Small 2,15,17.84 4,84.00 12,35.31 2,07,66.53 (-) 7,51.31 3.49 17.63
Saving Fund
Other Loans 97.10 .. 24.65 72.45 (-) 24.65 25.39 0.06
6004. Loans and Advances from the Central

Government
Non-plan Loans 60.35 .. 5.60 54.75 (-) 5.60 9.28 0.05
Loans for State/ Union Territory Plan Schemes 70,52.22 1,99.88 4,62.51 67,89.59 (-) 2,62.63 3.72 5.76
Loans for Central Plan Schemes 0.69 .. .. 0.69 .. .. ..
Loans for Centrally Sponsored Plan Schemes 1,30.57 .. .. 1,30.57 .. .. 0.11
Pre 1984-85 Loans 5.40 .. .. 5.40 .. .. ..
Total A. Public Debt 7,17,05.66 99,55.00 47,06.72 7,69,53.94 (+) 52,48.28 7.32 65.32
* A more detailed account is given in Statement No. 15 of this Volume.

55
(i) Statement of Public Debt and Other Liabilities - (Contd.)
Net As
Balance on Receipts Repayments Balance on increase(+)/ percent
Nature of Debt 1st April during during 31st March decrease(-) of
2012 the year the year 2013 Amount % total
liabilities
(` in crore)
B. Other Liabilities
Public Accounts
Small Savings, Provident Fund etc. 2,45,80.58 71,70.87 50,07.02 2,67,44.43 (+) 21,63.85 8.80 22.70
Reserve funds bearing interest 7,91.24 2,90.25 2,86.82 7,94.67 (+) 3.43 0.43 0.67
Reserve funds not bearing interest 3,22.99 14,64.75 10,47.99 7,39.75 (+) 4,16.76 129.03 0.63
Deposits bearing interest 28,09.85 18,19.39 11,54.93 34,74.31 (+) 6,64.46 23.65 2.95
Deposits not bearing interest 63,49.84 13,89,08.18 13,61,56.21 91,01.81 (+) 27,51.97 43.34 7.73
Total B. Other Liabilities 3,48,54.50 14,96,53.44 14,36,52.97 4,08,54.97 (+) 60,00.47 17.22 34.68
GRAND TOTAL 10,65,60.16 15,96,08.44 14,83,59.69 11,78,08.91 (+) 1,12,48.75 10.56 100.00
The State Legislature has passed “The Rajasthan Fiscal Responsibilities and Budget Management (second amendment) Act, 2012”. Under the Act, State Government shall restrict
its total outstanding debt upto 38.30 percent of Gross State Domestic Product for the financial year. During 2012-13 the actual debt of the State was 24.64 percent of Gross State
Domestic Product.
56
(i) Statement of Public Debt and Other Liabilities - (Concld.)
EXPLANATORY NOTES
1. Amortisation arrangements -
(a) Open market loans - No arrangement exists at present.
(b) Jagir bonds and loans from Government of India - No arrangement for amortisation has been made for these bonds and loans.
2. Loans from Small Saving Fund - Loans out of the collection in the ‘Small Savings Schemes’ and ‘Public Provident Fund’ in the Post offices are being shared between the State
Government and the Central Government in the ratio of 3:1. A separate fund viz. ‘National Small Savings Fund’ was created in 1999-2000 for the purpose of release of loans out
of Small Savings collections. The loans received during 2012-13 amounted to ` 4,84.00 crore and ` 12,35.32 crore were repaid during the year. The balance outstanding at the
end of the year was amounting to ` 2,07,66.53 crore which was 26.99 percent of the total Public Debt of the State Government as on 31 March 2013.
3. Loans and Advances from the Central Government - Decrease in indebtedness – The balance of Loans and Advances from the Central Government was decreased during
2012-13 by ` 2,68.23 crore mainly due to less receipt of loans from Central Government.
The loans from the Central Government as on 31st March 2013 constituted 9.07 percent of the total Public Debt of the State Government on that date.
4. Internal Debt of the State Government - Market Loans bearing interest - These cover long term loans raised in the open market and bonds issued in payment of compensation
and rehabilitation grants to ex-jagirdars which are repayable in ten years.
Fourteen loans of ` 80,41.10 crore were raised during 2012-13. These loans bear interest at 9.12, 8.87, 8.89, 8.84, 8.92, 8.92, 8.91, 8.90, 8.85, 8.84, 8.92, 8.90, 8.56 and 8.52
percent respectively and redeemable at par w.e.f. 2022 and 2023 as shown in Annexure to Statement No. 15.
Details of loans raised by Government and outstanding as on 31st March 2013 is given in the Annexure to Statement No. 15. The outstanding balance of market loans was 57.45
percent of the total Public Debt of the State Government.
There were no other borrowings of a purely temporary character.
5. Other Loans - Loans from the National Bank for Agricultural and Rural Development (` 11,50.10 crore) and Loans from National Co-operative Development Corporation
(` 79.94 crore). These loans form the constituents of borrowings during the year. Particulars of outstanding loans are given in Statement No. 15 and annexure thereto.
6. Maturity Profile of Internal Debt, Repayment Schedule and Interest Rate Profile of Outstanding Market loan are given in Annexure to Detailed Statement No.15.
7. Appropriation for reduction or avoidance of debt- Sinking Fund is not in existence.

57
(ii) Service of debt
Interest on debt and other obligations - The outstanding gross debt and other obligations and the total net amount of interest charges met from revenue during 2011-12 and
2012-13 were as shown below :-
Net increase (+)

2012-13 2011-12 or decrease (-)
during the year
(` in crore)
(i) Gross debt and other obligations outstanding at the end of the year
(a) Public Debt and Small Savings, Provident Funds, etc. 10,36,98.37 9,62,86.24 (+) 74,12.13
(b) Other obligations 1,41,10.54 1,02,73.92 (+) 38,36.62
TOTAL - (i) 11,78,08.91 10,65,60.16 (+) 1,12,48.75
(ii) Interest paid by Government

(a) On Public Debt and Small Savings, Provident Funds, etc. 82,17.27 @ 78,16.70 (+) 4,00.57
(b) On other obligations 1,22.78 * 75.12 (+) 47.66
TOTAL - (ii) 83,40.05 78,91.82 (+) 4,48.23
(iii) Deduct
(a) Interest received on loans and advances given by Government 1,50.98 1,29.88 (+) 21.10
(b) Interest realised on investment of cash balances 8,83.57 5,89.52 (+) 2,94.05
TOTAL - (iii) 10,34.55 7,19.40 (+) 3,15.15
@ It includes ` 11.77 crore pertains to Management of Debt. * It includes ` 44.67 crore pertains to interest on Reserve Funds.
58
(ii) Service of debt - (Concld.)
Interest on debt and other obligations - (Concld.)

Net increase (+)
2012-13 2011-12 or decrease (-)
during the year
(` in crore)
(iv) Net interest charges (ii) - (iii) 73,05.50 71,72.42 (+) 1,33.08
(v) Percentage of gross interest- item (ii) to total revenue receipts 12.46 13.84 (-) 1.38
(vi) Percentage of net interest- item (iv) to total revenue receipts 10.92 12.58 (-) 1.66
There were in addition certain other receipts and adjustments totalling ` 10,32.45 crore such as interest received from commercial departments, interest on arrears of revenue and
interest on "Miscellaneous" account. If these are also deducted, the net burden of interest on the revenue would be ` 62,73.05 crore which works out to 9.37 percent of the
revenue.
The Government also received ` 57.18 crore during the year as dividend on investments in various undertakings.
59
STATEMENT No. 7 - STATEMENT OF LOANS AND ADVANCES MADE BY THE STATE GOVERNMENT
Section:1 Summary of Loans and Advances: Loanee group wise
Write off of Net

Balance Disbursements Repayments irrecoverable Balance increase / Interest
Loanee Groups as on during during Loans and as on decrease payment
1st April 2012 the year the year Advances 31st March 2013 during in arrear
the year
(` in crore)
Universities/ Academic Institutions 1,10.51 57.95 0.02 .. 1,68.44 (+) 57.93 NA
Government Companies 23,32.87 21,53.75 8,87.74 .. 35,98.88 (+) 12,66.01 NA
Municipalities/ Municipal Councils/

Municipal Corporations 1,16.70 21.73 1.15 .. 1,37.28 (+) 20.58 NA
Housing Board 6.90 .. 1.90 .. 5.00 (-) 1.90 NA
Panchayati Raj Institutions 14.07 .. 0.46 .. 13.61 (-) 0.46 NA
Urban Development Authorities 97.68 19.31 1.39 .. 1,15.60 (+) 17.92 NA
Statutory Corporations 34.93 10.00 19.07 .. 25.86 (-) 9.07 NA
Co-operative Societies/ Co-operative

Corporations/ Banks 3,08.24 1,49.08 1,28.45 .. 3,28.87 (+) 20.63 NA
Others 1,76.17 0.01 61.38 .. 1,14.80 (-) 61.37 NA
Total 31,98.07 24,11.83 11,01.56 .. 45,08.34 (+) 13,10.27 NA
NA Information not available.
60
Section:2 Summary of Loans and Advances: Sector wise *
write off of Net

Balance Disbursements Repayments irrecoverable Balance increase / Interest
Loanee Groups as on during during Loans and as on decrease payment
1st April 2012 the year the year Advances 31st March 2013 during in arrear
the year
(` in crore)
General Services 0.12 .. .. .. 0.12 .. NA
Social Services 3,46.38 3,16.32 43.06 .. 6,19.64 (+) 2,73.26 NA
Economic Services 28,52.32 20,95.51 10,58.17 .. 38,89.66 (+) 10,37.34 NA
Government Servants (-) 1.08 .. 0.32 .. (-) 1.40 (a) (-) 0.32 NA
Miscellaneous Purposes 0.33 .. 0.01 .. 0.32 (-) 0.01 NA
TOTAL - Loans and Advances 31,98.07 24,11.83 11,01.56 .. 45,08.34 (+) 13,10.27 NA
* For details, refer Section 1 of Statement No. 16 of this Volume.

(a) Minus balance is under investigation.
61
Section:3 Recoveries in Arrears
(a) DETAILED LOAN ACCOUNTS MAINTAINED BY ACCOUNTANT GENERAL OFFICE : In respect of loans advanced to various bodies other than the erstwhile
Rajasthan State Electricity Board and other bodies related to Power Sector, the detailed accounts of which are kept in the Accounts Office, total principal amounting to
` 2,15.74 crore as detailed below were in arrear at the end of 2012-13.
Sl. Heads of Account Arrears as on

No. 31st March 2013
(` in crore)
1. 6216-80-800(01) Industrial Housing Scheme 0.02

2. 6217 Loans for Urban Development 2,15.14
3. 6235-60-800(01) [01] Loans to Jagirdars 0.11
4. 6250-60-800(03) Loans to Bharat Sevak Samaj 0.02
5. 6250-60-800(04) Loans to Rajasthan Muslim Waqf Board 0.02
6. 6860-60-600(01) [01] Loans to M/s Hi- Tech Precision Glass Company Limited, Dholpur 0.11
7. 7615-200. Miscellaneous Loans 0.32
TOTAL 2,15.74
(b) In the case of loans to the erstwhile Rajasthan State Electricity Board (` 0.04* crore), Rajasthan Rajya Vidyut Prasaran Nigam Limited (` 4,74.38 crore), Rajasthan Rajya Vidyut
Utpadan Nigam Limited (` 1,38.22 crore), Jaipur Vidyut Vitran Nigam Limited (` 9,15.39 crore), Jodhpur Vidyut Vitran Nigam Limited (` 7,93.41 crore) and Ajmer Vidyut
Vitran Nigam Limited (` 8,39.76 crore) totalling ` 31,61.20 crore were outstanding at the end of March 2013 and the amount of interest due for recovery against the erstwhile
R.S.E.B. was ` 7,35.28# crore up to 19 July 2000.
* Balance is lying under head “6853-60-190(02)”.

# Interest recalculated in view of Gazette notification No. RAJ BIL/ 2000/ 1717 dated 18.01.2002 on proposal of the State Government.
62
Section:3 Recoveries in Arrears - (Contd.)
(c) DETAILED LOAN ACCOUNTS MAINTAINED BY STATE GOVERNMENT : The detailed accounts of certain classes of Loans (total amount outstanding at the end of
2012-13 of ` 11,31.40 @ crore) are maintained by 30 Controlling Officers of the State Government. Under the orders of the Government the Controlling Officers are required to
furnish details of arrears in recovery of loans instalments and interest to the Accountant General every year by June.
Out of 183 Statements due for 2012-13 as on 30th June, 2013, only 108 Statements were received by the end of 30th June, 2013. These statements depicted arrears of recovery of
` 3,57.32 crore including interest in arrear on 31st March 2013. The analysis is as under :-
Sl. Heads of Account Amount outstanding Recoveries in arrears

No. as on 31st March 2013 Principal Interest
(` in crore)
1. 6202 Loans for Education, Sport, Art and Culture 1.00 1.00 ..
2. 6216. Loans for Housing 2.00 .. ..
3. 6235. Loans for Social Security and Welfare 35.00 35.00 ..
4. 6245. Loans for Relief on account of Natural Calamites 2.45 2.44 ..
5. 6250. Loans for other Social Services 3.00 3.00 ..
6. 6401. Loans for Crop Husbandry 1,05.26 64.89 ..
7. 6402. Loans for Soil and Water Conservation 0.08 0.08 ..
8. 6408. Loans for Food Storage and Warehousing 4.31 0.10 0.32
9. 6425. Loans for Co-operation 3,21.01 8.52 1,10.88
10. 6506. Loans for Land Reforms 0.06 0.06 ..
11. 6705. Loans for Command Area Development 0.09 0.09 ..
12. 6851. Loans for Village and Small Industries 3.66 3.66 ..
13. 6860. Loans for Consumer Industries 99.11 99.11 ..
14. 6885. Other Loans to Industries and Minerals 28.12 28.12 ..
15. 7475. Loans for other General Economic Services 0.05 0.05 ..
TOTAL 6,05.20 2,46.12 1,11.20
@ It includes loans to Government Servants [` (-) 1.40 crore], the detailed accounts of which are maintained by the departmental officers of the State Government, but recoveries are
not shown overdue.
63
Section:3 Recoveries in arrears - (Concld.)
(d) A number of statements overdue, regarding arrears of principal and interest in respect of loans from the following departments/ authorities are still awaited (June 2013) :-
Sl. Name of Department/ Number of Earliest year

No. authority Statements due from which due
1. Dy. Director, Urban Development and Housing, Rajasthan, Jaipur 5 2009-10

2. Director, Rural Development and Panchayati Raj Department, Jaipur 26 2006-07
3. Commissioner, Social Justice and Empowerment, Rajasthan, Jaipur 5 2009-10
4. Dy. Director, General Administration Department, Jaipur 1 2012-13
5. Dy. Secretary, Home Department, Rajasthan, Jaipur 1 2006-07
6. Rehabilitation Commissioner, Rajasthan, Jaipur 2 2006-07
7. Jagir Commissioner, Rajasthan, Jaipur 2 2007-08
8. Dy. Secretary, Revenue Department, Jaipur 1 2006-07
9. Chairman, Revenue Board, Ajmer 2 2012-13
10. Director, Medical and Health Services, Jaipur 2 2012-13
11. Chief Conservator of Forest, Rajasthan, Jaipur 3 2008-09
12. Director, Agriculture Department, Jaipur 4 2012-13
13. Dy. Secretary, Dairy Development Department, Rajasthan, Jaipur 3 2007-08
14. Dy. Secretary, Animal Husbandry, Rajasthan, Jaipur 7 2007-08
15. Director, Mines and Geology, Rajasthan, Udaipur 3 2008-09
16. Dy. Secretary, Civil Aviation, Jaipur 1 2012-13
17. Chief Engineer, Public Works Department, Rajasthan, Jaipur 2 2006-07
18. Commissioner, Commercial Taxes, Rajasthan, Jaipur 1 2009-10
19. Secretary, Tourism Department, Jaipur 1 2012-13
20. Dy. Secretary, CAD and Water Utility Department, Rajasthan, Jaipur 1 2009-10
21. Dy. Secretary, Agriculture (Gr. 2) Department, Rajasthan, Jaipur 1 2009-10
22. Director, HCM RIPA, Jaipur 1 2012-13
TOTAL 75
64
STATEMENT No. 8 - STATEMENT OF GRANTS-IN-AID GIVEN BY THE GOVERNMENT
(i) Statement Containing Details of Total Funds Released during the Year 2012-13 as Grants-in-aid and Funds Allocated for Creation of Assets
Total Funds Released Funds Allocated for Creation of Capital Assets

Name/ Category of as Grants-in-aid out of Total Funds Released
the Grantee Plan including Non Plan Total Plan including Non Plan Total
CSS and CP CSS and CP
(` in crore)
1. Urban Local Bodies

(i) Municipal Corporations 2,09.23 5,43.35 7,52.58 24.00 .. 24.00
(ii) Municipalities/ Municipal Councils 6,35.31 8,67.17 15,02.48 50.00 .. 50.00
Total-Urban Local Bodies 8,44.54 14,10.52 22,55.06 74.00 .. 74.00
2. Panchayati Raj Institutions

(i) Zila Parishads 11,80.78 99.84 12,80.62 1,02.21 .. 1,02.21
(ii) Panchayat Samitis 2,33.27 29,46.96 31,80.23 .. .. ..
(iii) Gram Panchayats 23,70.44 8,43.96 32,14.40 .. .. ..
Total-Panchayati Raj Institutions 37,84.49 38,90.76 76,75.25 1,02.21 .. 1,02.21
3. Public Sector Undertaking

(i) Statutory Corporation 4,05.76 73.49 4,79.25 .. .. ..
(ii) Government Companies 1,96.23 7,45.90 9,42.13 .. .. ..
Total-Public Sector Undertaking 6,01.99 8,19.39 14,21.38 .. .. ..
65
(i) Statement Containing Details of Total Funds Released during the Year 2012-13 as Grants-in-aid and Funds Allocated for Creation of Assets - (Contd.)

(` in crore)
4. Non Government Organisation

Others 8.70 38.37 47.07 4.90 .. 4.90
Total-Non Government Organisation 8.70 38.37 47.07 4.90 .. 4.90
5. Autonomous Bodies
Universities/ Educational Institutions 19,47.31 3,55.67 23,02.98 86.57 .. 86.57
Total-Autonomous Bodies 19,47.31 3,55.67 23,02.98 86.57 .. 86.57
6. Co-operative Societies and

Co-operative Institutions
Co-operative Institutions 3,39.78 4.88 3,44.66 .. .. ..
Total–Co-operative Societies and

Co-operative Institutions 3,39.78 4.88 3,44.66 .. .. ..
7. Statutory Bodies and Development

Authorities
Development Authorities 1,14.83 4.11 1,18.94 .. .. ..
Total-Statutory Bodies and

Development Authorities 1,14.83 4.11 1,18.94 .. .. ..
66

(` in crore)
8. Others
(i) State Legislature .. 0.14 0.14 .. .. ..
(ii) Taxes on Sales, Trade etc. 2,20.45 .. 2,20.45 .. .. ..
(iii) Police .. 2.85 2.85 .. .. ..
(iv) Jails .. 0.29 0.29 .. .. ..
(v) Other Administrative Services 0.25 1.11 1.36 .. .. ..
(vi) Miscellaneous General Services .. 0.35 0.35 .. .. ..
(vii) Education 1,06.21 0.01 1,06.22 18.43 .. 18.43
(viii) Technical Education 10.02 .. 10.02 .. .. ..
(ix) Sports and Youth Services 24.71 18.52 43.23 3.02 .. 3.02
(x) Art and Culture 9.60 14.88 24.48 4.18 3.10 7.28
(xi) Medical and Health 71.97 12.29 84.26 .. .. ..
(xii) Urban Development 1,11.83 0.30 1,12.13 1,11.84 .. 1,11.84
(xiii) Social Justice 66.82 0.42 67.24 .. .. ..
(xiv) Labour and Employment 4.83 .. 4.83 .. .. ..
(xv) Social Security and Welfare 22.62 7.99 30.61 2.00 .. 2.00
(xvi) Integrated Child Development

Services 2.60 .. 2.60 .. .. ..
67

(` in crore)
8. Others - (Contd.)
(xvii) Relief on account of Natural

Calamities .. 3,07.53 3,07.53 .. .. ..
(xviii) Other Social Services .. 0.40 0.40 .. .. ..
(xix) Crop Husbandry 8,55.91 0.01 8,55.92 0.89 .. 0.89
(xx) Animal Husbandry 1.00 0.01 1.01 .. .. ..
(xxi) Forest 36.90 0.20 37.10 24.14 .. 24.14
(xxii) Indira Gandhi Panchayati Raj and

Gramin Vikas Sansthan .. 1.55 1.55 .. .. ..
(xxiii) Major and Medium Irrigation 3.00 .. 3.00 .. .. ..
(xxiv) Command Area Development 0.40 .. 0.40 .. .. ..
(xxv) Village and Small Industries 18.14 22.79 40.93 .. .. ..
(xxvi) Industry 21.95 .. 21.95 10.00 .. 10.00
(xxvii) Road Transport 20.76 .. 20.76 .. .. ..
(xxviii) Other Scientific Research 10.56 .. 10.56 .. .. ..
(xxix) Ecology and Environment 10.24 .. 10.24 6.93 .. 6.93
(xxx) Secretariat- Economic Services 21.84 0.53 22.37 .. .. ..
(xxxi) Tourism 1.13 0.25 1.38 .. .. ..

68
(i) Statement Containing Details of Total Funds Released during the Year 2012-13 as Grants-in-aid and Funds Allocated for Creation of Assets - (Concld.)

(` in crore)
8. Others - (Concld.)
(xxxii) Civil Supplies 4.33 2.25 6.58 .. .. ..
(xxxiii) Devsthan .. 0.07 0.07 .. .. ..
Total-Others 16,58.07 3,94.74 20,52.81 1,81.43 3.10 1,84.53
Grand Total 92,99.71 69,18.44 1,62,18.15 4,49.11 3.10 4,52.21
69
(ii) Statement Containing Details of Total Value of Grants-in-aid in Kind and Value of Grants-in-aid in Kind being Capital Asset in Nature
Name/ Category Total Value of Grants-in-aid Value of Grants-in-aid in Kind
of the Grantee in Kind being Capital Asset in Nature
(` in crore)
1. Urban Local Bodies
(i) Municipal Corporations .. ..
(ii) Municipalities/ Municipal Councils .. ..
2. Panchayati Raj Institutions
(i) Zila Parishads .. ..
(ii) Panchayat Samitis .. ..
(iii) Gram Panchayats .. ..
3. Public Sector Undertakings
(i) Statutory Corporations .. ..
(ii) Government Companies .. ..
4. Non Government Organisations
Others .. ..
5. Autonomous Bodies
Universities/Educational Institutions .. ..
6. Co-operative Societies and Co-operative Institutions
Co-operative Institutions .. ..
7. Statutory Bodies and Development Authorities
Development Authorities .. ..
8. Others
Others .. ..
Grant Total .. ..
* Prepared on the basis of information provided by the State Government.
70
STATEMENT No. 9 - STATEMENT OF GUARANTEES GIVEN BY THE GOVERNMENT
A - Guarantees given by the State Government for repayment of loans, etc. raised by Statutory Corporations, Government Companies,
Local Bodies and other institutions during the year and sums guaranteed outstanding on the 31st March 2013 in various sectors
Outstanding Deletion* Invoked Outstanding Guarantee
Class and Sector Maximum at the Additions (other than during the year at the commission or fee Other
(Number of amount beginning during invoked Not end material
Guarantees) guaranteed* of the year* during Discharged Discharged of Receivable Received details
2012-13* the year) 2012-13*
(` in crore)
Class (1)
Power (5) 10,30,92.23 5,70,80.84 1,81,59.30 51,25.68 .. .. 7,01,14.46 3,33.40 2,18.61 ..
Co-operatives (7) 41,77.02 16,06.91 11,80.19 9,88.87 .. .. 17,98.23 4.00 2.78 ..
Road and Transport (1) 16,82.75 4,47.00 1,82.50 10.66 .. .. 6,18.84 6.30 4.76 ..
State Financial Corporation (1) 3,33.50 31.50 3,00.00 31.50 .. .. 3,00.00 2.03 1.28 ..
Urban Development and Housing (3) 30,18.26 14,12.78 8,40.19 1,33.26 .. .. 21,19.71 4.46 4.46 ..
Other Infrastructure (1) 3,50.00 75.00 .. 26.92 .. .. 48.08 0.78 0.66 ..
Any Other (6) 6,86.71 57.05 5,00.11 10.07 .. .. 5,47.09 3.59 2.33 ..
Total 11,33,40.47 6,07,11.08 2,11,62.29 63,26.96 .. .. 7,55,46.41 3,54.56 2,35.04 # ..
* Guarantee included interest, if any.

# It includes guarantee commission from Rajasthan Handloom Development Corporation, Jaipur amounting to ` 0.16 crore pertaining to prior period.
71
B - Particulars of the Guarantees
Outstanding Deletion* Invoked Outstanding Guarantee
Guarantees) guaranteed* of the year* during Discharged Discharged of Receivable Received details
2012-13* the year) 2012-13*
(` in crore)
Class (1)
Power (5)
Guarantee for repayment of loans/
overdrafts, amount raised by issue of bonds/
debentures and payment of interest at
stipulated rates obtained from Nationalised
Banks and Other Financial Institutions
Rajasthan Rajya Vidyut Prasaran 1,70,48.36 59,64.86 20,68.10 9,93.93 .. .. 70,39.03 33.87 24.79 ..
Nigam Limited
Rajasthan Rajya Vidyut Utpadan 63,26.86 32,78.47 2,50.00 12,20.78 .. .. 23,07.69 48.80 13.57 ..
Nigam Limited
Jaipur Vidyut Vitran Nigam Limited 2,58,28.98 1,54,91.74 48,47.43 9,79.76 .. .. 1,93,59.41 66.06 46.93 ..
Ajmer Vidyut Vitran Nigam Limited 2,83,27.59 1,76,36.18 50,59.22 11,57.89 .. .. 2,15,37.51 98.80 72.55 ..
Jodhpur Vidyut Vitran Nigam Limited 2,55,60.44 1,47,09.59 59,34.55 7,73.32 .. .. 1,98,70.82 85.87 60.77 ..
Total- Power 10,30,92.23 5,70,80.84 1,81,59.30 51,25.68 .. .. 7,01,14.46 3,33.40 2,18.61 ..
Co-operatives (7)
Rajasthan State Cooperative Bank 15,64.44 1,84.95 87.27 91.22 .. .. 1,81.00 0.20 0.15 ..
Limited
Guarantee for repayment of loans obtained
from National Bank of Agriculture and
Rural Development and National
Co-operative Development Corporation
* Guarantee included interest, if any.

72
B - Particulars of the Guarantees - (Contd.)
Outstanding Deletion Invoked Outstanding Guarantee
Guarantees) guaranteed of the year during Discharged Discharged of Receivable Received details
2012-13 the year) 2012-13
(` in crore)
Co-operatives (7) - (Contd.)
Rajasthan Rajya Sahakari Bhoomi 13,00.00 11,96.80 1,99.69 2,07.25 .. .. 11,89.24 1.41 1.11 ..
Vikas Bank Limited
from National Bank of Agriculture and
Rural Development and National
Co-operative Development Corporation
Rajasthan Rajya Kraya Vikraya Sangh 11,00.00 1,04.30 8,44.95 6,43.96 .. .. 3,05.29 1.93 1.17 ..
Limited
Guarantee for repayment of loans and
payment of interest thereon obtained from
Nationalised Banks and Other Financial
Institutions
Rajasthan State Co-operative Housing 28.57 10.58 .. 6.75 .. .. 3.83 0.18 0.12 ..
Federation Limited
Guarantee to the Life Insurance Corporation
of India/ HUDCO, in favour of the Rajasthan
State Co-operative Housing Federation
Limited
Rajasthan Scheduled Caste/ Scheduled 79.35 59.40 23.28 27.72 .. .. 54.96 0.14 0.12 ..
Tribes Finance and Development
Co-operative Corporation Limited
Guarantee for repayment of loans
obtained from various corporations
Rajasthan Minority Finance and 50.00 19.26 25.00 10.31 .. .. 33.95 0.04 0.03 ..
Development Co-operative Corporation
Limited
from National Minority Finance and
Development Corporation, New Delhi
73
2012-13 the year) 2012-13
(` in crore)
Co-operatives (7) - (Concld.)
Rajasthan Other Backward Classes 54.66 31.62 .. 1.66 .. .. 29.96 0.10 0.08 ..
Finance and Development Co-operative
Corporation Limited
from National Backward Classes Finance
and Development Corporation, New Delhi
Total- Co-operatives 41,77.02 16,06.91 11,80.19 9,88.87 .. .. 17,98.23 4.00 2.78 ..
Road and Transport (1)

Rajasthan State Road Development and 16,82.75 4,47.00 1,82.50 10.66 .. .. 6,18.84 6.30 4.76 ..
Construction Corporation Limited
payment of interest at stipulated rates
obtained from HUDCO
Total- Road and Transport 16,82.75 4,47.00 1,82.50 10.66 .. .. 6,18.84 6.30 4.76 ..
State Financial Corporation (1)

Rajasthan Financial Corporation Limited 3,33.50 31.50 3,00.00 31.50 .. .. 3,00.00 2.03 1.28 ..
Guarantee for repayment of loans/
overdrafts, amount raised by issue of
bonds/ debentures and payment of interest
at stipulated rates obtained from
Nationalised Banks and Other Financial
Institutions
Total- State Financial Corporation 3,33.50 31.50 3,00.00 31.50 .. .. 3,00.00 2.03 1.28 ..
74
2012-13 the year) 2012-13
(` in crore)
Urban Development and Housing (3)
Avas Vikas Limited 5,63.61 4,65.24 .. 43.42 .. .. 4,21.82 4.45 4.45 ..
Guarantee for repayment of Loan obtained
from the Housing and Urban Development
Corporation Limited and payment of
interest thereon
Jodhpur Development Authority 17.45 2.17 .. 2.17 .. .. .. 0.01 0.01 ..
Guarantee for repayment of Loan and
payment of interest thereon obtained from
the Housing and Urban Development
Corporation Limited and National Capital
Region Planning Board
Various Zila Parishads 24,37.20 9,45.37 8,40.19 87.67 .. .. 16,97.89 .. .. ..
Guarantee for Loan obtained
from the Housing and Urban Development
Corporation Limited and payment of interest
thereon for construction of dwelling units
for EWS families in Rural areas
Total- Urban Development and Housing 30,18.26 14,12.78 8,40.19 1,33.26 .. .. 21,19.71 4.46 4.46 ..
Other Infrastructure (1)

Rajasthan Urban Infrastructure 3,50.00 75.00 .. 26.92 .. .. 48.08 0.78 0.66 ..
Finance and Development
Corporation Limited
payment of interest obtained from
Housing and Urban Development
Corporation Limited and Other
Financial Institutions
Total- Other Infrastructure 3,50.00 75.00 .. 26.92 .. .. 48.08 0.78 0.66 ..
75
2012-13 the year) 2012-13
(` in crore)
Any Other (6)
Rajasthan Khadi and Grammodhyog 37.40 8.29 0.10 1.09 .. .. 7.30 0.01 0.01 ..
Board
Guarantee for repayment of loans/ overdrafts,
amount raised by issue of bonds/ debentures
and payment of interest at stipulated rates
obtained from Khadi Grammodhyog Commission,
Mumbai.
Rajasthan State Water Supply and 1,39.15 42.57 .. 6.01 .. .. 36.56 0.22 0.22 ..
Sewerage Corporation
obtained from Life Insurance Corporation
Rajasthan State Road 5,00.00 .. 5,00.00 .. .. .. 5,00.00 3.31 2.06 ..
Transport Corporation Jaipur
Guarantee for repayment of principal and
paument of interest on bonds issued by
Rajasthan State Road Transport Corporation
Jaipur
Rajasthan Tourism Development 8.45 4.37 .. 1.48 .. .. 2.89 0.05 0.04 ..
Corporation
obtained from RIICO
Mewar Textiles Mills Limited 1.49 1.49 .. 1.49 .. .. .. .. .. ..
obtained from Nationalised Banks and
other Financial Institutions
76
B - Particulars of the Guarantees - (Concld.)
2012-13 the year) 2012-13
(` in crore)
Any Other (6) - (Concld.)
Kharwals 0.22 0.33 0.01 .. .. .. 0.34 .. .. ..
obtained from Rajasthan Financial
Corporation
Total- Any Other 6,86.71 57.05 5,00.11 10.07 .. .. 5,47.09 3.59 2.33 ..
Grand Total 11,33,40.47 6,07,11.08 2,11,62.29 63,26.96 .. .. 7,55,46.41 3,54.56 2,35.04 # ..
# It includes guarantee commission from Rajasthan Handloom Development Corporation, Jaipur amounting to ` 0.16 crore pertaining to prior period.
77
EXPLANATORY NOTES
(A) Guarantee Redemption Fund : The State Government set up Guarantee Redemption Fund in the year 1999-2000. The detailed account of Fund is given below :-
(` in crore)
(i) Opening Balance 3,44.90 (a)
(ii) Add. Amount transferred to the Fund during the year 2,36.04
(iii) Total 5,80.94

(iv) Deduct. Amount met from the Fund for discharge of invoked guarantees ..
(v) Closing balance 5,80.94 (b)
(vi) Amount of investment made out of the Guarantee Redemption Fund 3,48.59
In consideration to guarantees given by the State Government, the institutions are, in some cases, required to pay guarantee commission. An amount of ` 2,35.04 crore received
against receivable guarantee fees of ` 3,54.56 crore, by the State Government during the year 2012-13 towards guarantee fees under head “0075-108”.` 2,36.04 crore
(including ` 2.14 crore pertaining to 2011-12) was transferred to fund during the year leaving a balance of ` 1.14 crore.
(B) No guarantee was invoked during the year 2012-13.

1. The guarantee given to M/s Jaipur Udyog Limited, Sawai Madhopur was invoked on 30th June 1988 and the State Government was asked to honour the guarantee by paying
` 2.74 crore and interest @ 16.5 percent per annum till the date of payment. Accordingly State Government has paid to the Bank a sum of ` 2,96,05,871 on 31 March 1995. The
company is under liquidation and the case is pending in Court of Law (August 2013).
2. The guarantee given to M/s Jaipur Spinning and Weaving Mills Ltd. Jaipur was invoked on 23rd February 1984 and the Government was asked to honour the guarantee by paying
` 5.05 crore and interest @ 18 percent per annum till the date of payment. The case is under trial in Rajasthan High Court. As per court orders an amount of ` 5.05 crore was
deposited with Debts Recovery Tribunal. To recover amount from the guarantor, case has been filed in Jaipur District Court in April, 2003 (August 2013).
(a) Excluding interest received on investment of Guarantee Redemption Fund ` 15.38 crore.
(b) Excluding interest received on investment of Guarantee Redemption Fund ` 30.89 crore.
78
EXPLANATORY NOTES - (Concld.)
3. Against guarantee for ` 3.85 crore given to various financial institutions/ Banks in favour of M/s Mewar Textiles Mills Ltd., Bhilwara, the State Government had sanctioned a loan
of ` 3,72,41,451 on 28th January, 2002 to honour the guarantee from which a sum of ` 2,07,41,461 had been paid to four financial institutions during the year 2001-02. However,
Banks (The Bank of Rajasthan Limited, Oriental Bank of Commerce and Union Bank of India) have not accepted the amount and consent given by Finance Department for
recovery. The case of liquidation of the company is subjudice in Hon’ble High Court, Jodhpur. The appointment of liquidator is yet to be made (August 2013).
4. The guarantee given to Rajasthan State Handloom Development Corporation was invoked during 2003-04 and the State Government was asked to honour the guarantee by paying
` 1.80 crore and interest till date of payment. State Government had paid a sum of ` 1.08 crore to the Bank of Rajasthan Ltd. during 2003-04 by sanctioning a loan of ` 1.08 crore
to the Rajasthan State Handloom Development Corporation. No repayment has been made by the Corporation due to its weak financial position (August 2013).
(C) No ‘Letter of Comfort’ was issued during 2012-13.
(D) Budget document of the State Government contains the details of guarantee.
(E) Presently Finance (Budget) Department acts as tracking unit for guarantee in the Government.
(F) Details of Guarantee Redemption Fund are contained in Financial Statement.
79
STATEMENT No. 10 - STATEMENT OF VOTED AND CHARGED EXPENDITURE
Particulars Actuals for 2012-13 Actuals for 2011-12
Charged Voted Total Charged Voted Total
(` in lakh)
Expenditure heads (Revenue Account) 84,35.11 5,50,26.68 6,34,61.79 79,74.99 4,56,78.32 5,36,53.31
Expenditure heads (Capital Account) 0.23 1,06,83.34 1,06,83.57 .. @ 71,19.25 71,19.25
Disbursements under Public Debt, Loans & Advances and
Transfer to Contingency Fund # 47,06.72 24,11.83 71,18.55 34,90.42 11,09.10 45,99.52
TOTAL 1,31,42.06 6,81,21.85 8,12,63.91 1,14,65.41 5,39,06.67 6,53,72.08
# The figures have been arrived at as follows :-

E. Public Debt *
Internal Debt of the State Government 42,38.61 .. 42,38.61 30,22.15 .. 30,22.15
Loans and Advances from the Central Government 4,68.11 .. 4,68.11 4,68.27 .. 4,68.27
F. Loans and Advances *
Loans for General Services .. .. .. .. .. ..
Loans for Social Services .. 3,16.32 3,16.32 .. 52.95 52.95
Loans for Economic Services .. 20,95.51 20,95.51 .. 10,56.15 10,56.15
Loans to Government Servants, etc. .. .. (a) .. .. .. ..
Loans for Miscellaneous Purpose .. .. .. .. .. ..
G. Inter-State Settlement
Inter-State Settlement .. .. .. .. .. ..
H. Transfer to Contingency Fund
Transfer to Contingency Fund .. .. .. .. .. ..
TOTAL 47,06.72 24,11.83 71,18.55 34,90.42 11,09.10 45,99.52
The percentage of charged expenditure and voted expenditure to total expenditures during 2011-12 and 2012-13 is as under :-
Percentage of total expenditure
Charged Voted
2012-13 16.17 83.83
2011-12 17.54 82.46
* A more detailed account is given in Statement 15 and 16 respectively of this Volume. @ Only ` 0.03 lakh.
(a) Only ` (-) 0.16 lakh which is due to rectification of misclassification of earlier years.
80
PART II
STATEMENT No. 11 - DETAILED STATEMENT OF REVENUE AND CAPITAL RECEIPTS BY MINOR HEADS
Percentage
Actuals Increase (+)/
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
RECEIPT HEADS (Revenue Account)
A. Tax Revenue
(The figures are net after taking into account refunds)
(a) Taxes on Income and Expenditure
0020. Corporation Tax
901. Share of net proceeds assigned to States 61,43,53.00 58,95,15.00 (+) 4.21
TOTAL-0020 61,43,53.00 58,95,15.00 (+) 4.21
0021. Taxes on Income Other than Corporation Tax

TOTAL-0021 36,78,03.00 29,94,48.00 (+) 22.83
0022. Taxes on Agricultural Income

101. Tax Collections 0.01 0.01 ..
TOTAL-0022 0.01 0.01 ..
0028. Other Taxes on Income and Expenditure

107. Taxes on Professions, Trades, Callings and Employment 18.96 6.11 (+) 210.31
TOTAL-0028 18.96 6.11 (+) 210.31
TOTAL- (a) Taxes on Income and Expenditure 98,21,74.97 88,89,69.12 (+) 10.48
82
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
A. Tax Revenue - (Contd.)
(b) Taxes on Property and Capital Transactions
0029. Land Revenue
101. Land Revenue/Tax 9,57.66 8,07.13 (+) 18.65
103. Rates and Cesses on Land 34.21 3.06 (+) 1017.97
105. Receipts from Sale of Government Estates 63,18.08 62,28.79 (+) 1.43
107. Sale proceeds of Waste Lands and redemption of Land Tax 3,29.84 1,93.04 (+) 70.87
800. Other Receipts 2,28,15.72 (a) 1,36,68.92 (+) 66.92
TOTAL-0029 3,04,55.51 2,09,00.94 (+) 45.71
0030. Stamps and Registration Fees

01. Stamps-Judicial
101. Court Fees realised in Stamps 54,54.81 22,25.51 (+) 145.10
102. Sale of Stamps 81,76.16 52,38.54 (+) 56.08
800. Other Receipts 7,95.85 4,76.45 (+) 67.04
TOTAL-01 1,44,26.82 79,40.50 (+) 81.69
02. Stamps-Non-Judicial
102. Sale of Stamps 16,89,78.27 12,99,21.39 (+) 30.06
103. Duty on Impressing of Documents 7,58,12.07 6,78,88.83 (+) 11.67
800. Other Receipts 2,45,22.81 1,75,57.54 (+) 39.67
TOTAL-02 26,93,13.15 21,53,67.76 (+) 25.05
(a) It includes fees received on account of land conversion from agriculture to residential.
83
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
(b) Taxes on Property and Capital Transactions - (Concld.)
0030. Stamps and Registration Fees - (Concld.)
03. Registration Fees
104. Fees for registering documents 4,16,46.60 3,31,66.09 (+) 25.57
800. Other Receipts 81,00.79 86,63.27 (-) 6.49
TOTAL-03 4,97,47.39 4,18,29.36 (+) 18.93
TOTAL-0030 33,34,87.36 26,51,37.62 (+) 25.78
0032. Taxes on Wealth

60. Other than Agricultural Land
901. Share of net proceeds assigned to States 10,35.00 22,76.00 (-) 54.53
TOTAL-0032 10,35.00 22,76.00 (-) 54.53
0035. Taxes on Immovable Property other than Agricultural Land

101. Ordinary Collections .. (-) 1.58 ..
800. Other receipts 1,50,32.77 1,78,04.40 (-) 15.57
TOTAL-0035 1,50,32.77 1,78,02.82 (-) 15.56
TOTAL- (b) Taxes on Property and Capital Transactions 38,00,10.64 30,61,17.38 (+) 24.14
84
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
(c) Taxes on Commodities and Services
0037. Customs
TOTAL-0037 28,42,10.46 25,96,78.00 (+) 9.45
0038. Union Excise Duties

01. Shareable Duties
TOTAL-0038 19,31,50.00 16,80,36.00 (+) 14.95
0039. State Excise

101. Country Spirits 12,27,93.02 9,13,68.97 (+) 34.39
103. Malt Liquor 7,56,86.01 6,66,01.00 (+) 13.64
105. Foreign Liquors and spirits 17,92,46.81 12,98,63.00 (+) 38.03
106. Commercial and denatured spirits and medicated wines 42.85 17.60 (+) 143.47
107. Medicinal and toilet preparations containing alcohol, opium etc. 1,35.76 1,14.90 (+) 18.16
108. Opium, hemp and other drugs 1,13,65.70 1,16,42.00 (-) 2.37
150. Fines and confiscations 12,88.01 24,47.00 (-) 47.36
501. Services and Service Fees 15,91.08 28.71 (+) 5441.90
800. Other Receipts 66,34.26 2,66,21.65 (-) 75.08
TOTAL-0039 39,87,83.50 32,87,04.83 (+) 21.32
85
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
(c) Taxes on Commodities and Services - (Contd.)
0040. Tax on Sales, Trade etc.
101. Receipts under Central Sales Tax Act 13,60,30.98 11,00,79.77 (+) 23.57
102. Receipts under State Sales Tax Act 1,68,87,47.81 1,43,71,52.91 (+) 17.51
800. Other Receipts 3,26,86.07 2,94,10.36 (+) 11.14
TOTAL-0040 1,85,74,64.86 1,57,66,43.04 (+) 17.81
0041. Taxes on Vehicles

102. Receipts under the State Motor Vehicles Taxation Acts 22,75,45.52 19,20,56.12 (+) 18.48
800. Other Receipts 7,67.80 6,48.85 (+) 18.33
TOTAL-0041 22,83,13.32 19,27,04.97 (+) 18.48
0042. Taxes on Goods and Passengers

106. Tax on entry of goods into Local Areas 2,48,56.67 2,20,12.73 (+) 12.92
TOTAL-0042 2,48,56.67 2,20,12.73 (+) 12.92
0043. Taxes and Duties on Electricity

101. Taxes on consumption and sale of Electricity 11,50,00.00 9,44,99.99 (+) 21.69
103. Fees for the electrical inspection of cinemas 3.45 2.92 (+) 18.15
800. Other Receipts 4,20,02.16 1,49,44.84 (+) 181.05
TOTAL-0043 15,70,05.61 10,94,47.75 (+) 43.45
86
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
A. Tax Revenue - (Concld.)
(c) Taxes on Commodities and Services - (Concld.)
0044. Service Tax
800. Other Receipts 0.08 0.35 (-) 77.14
TOTAL-0044 24,97,33.08 17,87,52.35 (+) 39.71
0045. Other Taxes and Duties on Commodities and Services

101. Entertainment Tax 8.53 79.22 (-) 89.23
105. Luxury Tax 48,38.18 42,65.54 (+) 13.42
901. Share of net proceeds assignment to States .. (-) 1.00 ..
TOTAL-0045 48,46.71 43,43.76 (+) 11.58
TOTAL-(c) Taxes on Commodities and Services 3,39,83,64.21 2,84,03,23.43 (+) 19.65
TOTAL-A. TAX REVENUE 4,76,05,49.82 4,03,54,09.93 (+) 17.97
B. Non-Tax Revenue
(b) Interest Receipts, Dividends and Profits
0049. Interest Receipts
04. Interest Receipts of State/Union Territory Governments
103. Interest from Departmental Commercial Undertakings 10,09,26.85 (a) 9,67,23.87 (+) 4.35
107. Interest from Cultivators 20.93 3.51 (+) 496.30
(a) It includes notional adjustment of Interest on Capital account (` 10,02,86,15,085).

87
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
B. Non-Tax Revenue - (Contd.)
(b) Interest Receipts, Dividends and Profits - (Concld.)
0049. Interest Receipts - (Concld.)
04. Interest Receipts of State/Union Territory Governments - (Concld.)
110. Interest realised on investment of Cash balances 8,83,56.98 5,89,51.43 (+) 49.88
190. Interest from Public Sector and other Undertakings 77,47.87 1,02,97.84 (-) 24.76
191. Interest from Local Bodies 12.62 63.86 (-) 80.24
195. Interest from Co-operative Societies 12,49.78 11,45.59 (+) 9.09
800. Other Receipts 83,84.99 42,67.01 (+) 96.51
TOTAL-0049 20,67,00.02 17,14,53.11 (+) 20.56
0050. Dividends and Profits

101. Dividends from Public Undertakings 54,99.22 56,01.56 (-) 1.83
200. Dividends from other investments 2,18.52 1,56.29 (+) 39.82
TOTAL-0050 57,17.74 57,57.85 (-) 0.70
TOTAL-(b) Interest Receipts, Dividends and Profits 21,24,17.76 17,72,10.96 (+) 19.87
(c) Other Non-Tax Revenue

(i) General Services
0051. Public Service Commission
105. State Public Service Commission Examination Fees 5,22.56 25,74.30 (-) 79.70
800. Other Receipts 1.71 .. ..
TOTAL-0051 5,24.27 25,74.30 (-) 79.63
88
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
(c) Other Non-Tax Revenue - (Contd.)
(i) General Services - (Contd.)
0055. Police
101. Police supplied to other Governments 74,32.20 56,42.30 (+) 31.72
102. Police supplied to other parties 85,00.50 72,47.01 (+) 17.30
103. Fees, Fines and Forfeitures 0.02 .. ..
104. Receipts under Arms Act 21.76 11.28 (+) 92.91
105. Receipts of State Head-quarters Police 26,07.46 10,05.00 (+) 159.45
800. Other Receipts 6,45.35 4,48.42 (+) 43.92
TOTAL-0055 1,92,07.29 1,43,54.01 (+) 33.81
0056. Jails
102. Sale of Jail Manufactures .. 2.45 (-) 100.00
800. Other Receipts 4,80.96 (a) 1,79.98 (+) 167.23
TOTAL-0056 4,80.96 1,82.43 (+) 163.64
0058. Stationery and Printing

102. Sale of Gazettes etc. 40.33 20.47 (+) 97.02
200. Other Press Receipts 2,07.59 1,53.92 (+) 34.87
800. Other Receipts 2,89.45 2,31.72 (+) 24.91
TOTAL-0058 5,37.37 4,06.11 (+) 32.32
(a) It includes receipt on account of recruitment of guards.

89
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0059. Public Works
80. General
011. Rents 24.42 18.36 (+) 33.01
102. Hire charges of Machinery and Equipment 37.96 36.07 (+) 5.24
103. Recovery of percentage charges 41,80.63 40,40.33 (+) 3.47
800. Other Receipts 15,20.03 14,90.49 (+) 1.98
900. Deduct- Refunds .. (-) 0.01 ..
TOTAL-0059 57,63.04 55,85.24 (+) 3.18
0070. Other Administrative Services

01. Administration of Justice
102. Fines and Forfeitures 24,91.42 22,02.50 (+) 13.12
501. Services and Service Fees 12.61 11.66 (+) 8.15
800. Other Receipts 3,36.60 97.97 (+) 243.57
900. Deduct- Refunds 0.28 (-) 25.88 (-) 101.08
TOTAL-01 28,40.91 22,86.25 (+) 24.26
02. Elections
101. Sale proceeds of election forms and documents 24.87 15.94 (+) 56.07
104. Fees, Fines and Forfeitures 2.68 3.20 (-) 16.13
90
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0070. Other Administrative Services - (Contd.)
02. Elections - (Concld.)
800. Other Receipts 9,90.44 33,81.60 (-) 70.71
TOTAL-02 10,17.99 34,00.74 (-) 70.07
60. Other Services

101. Receipts from the Central Government for administration of
Central Acts and Regulations 6.61 3.01 (+) 119.60
103. Receipts under Explosives Act 25.55 33.63 (-) 24.02
106. Civil Defence 1,26.96 5,27.74 (-) 75.94
110. Fees for Government Audit 7,42.30 5,39.65 (+) 37.55
113. Copyright Fees 0.58 2.17 (-) 73.45
114. Receipts from Motor Garages, etc. 9,91.72 10,21.37 (-) 2.90
115. Receipts from Guest Houses, Government Hostels etc. 6,17.39 5,12.20 (+) 20.54
116. Passport Fees 1.93 0.05 (+) 3528.40
117. Visa Fees ..* 1.05 (-) 99.90
118. Receipts under Right to Information Act, 2005 12.71 3.17 (+) 301.13
501. Services and Service Fees 46.58 21.35 (+) 118.17
* Only ` 100.
91
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0070. Other Administrative Services - (Concld.)
60. Other Services - (Concld.)
800. Other Receipts 21,18.36 27,47.06 (-) 22.89
TOTAL-60 46,90.69 54,12.45 (-) 13.34
TOTAL-0070 85,49.59 1,10,99.44 (-) 22.97
0071. Contributions and Recoveries towards Pension and

Other Retirement Benefits
01. Civil
101. Subscriptions and Contributions 25,82.90 (a) 23,22.70 (+) 11.20
800. Other Receipts 57.62.34 (b) 12,36.70 (+) 365.94
TOTAL-0071 83,45.24 35,59.40 (+) 134.46
0075. Miscellaneous General Services

101. Unclaimed Deposits 21,83.35 15,85.31 (+) 37.72
105. Sale of Land and property 3,57,14.28 1,21,05.23 (+) 195.03
108. Guarantee Fees 2,35,03.72 1,13,05.90 (+) 107.89
791. Gain by exchange .. ..* ..
(a) It includes notional adjustment of pensionery charges (` 2,03,63,671) of revenue staff of Water Resources Department.
(b) It includes reimbursement amount of Pension payment to All India Services. * Only ` 142.
92
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
(i) General Services - (Concld.)
0075. Miscellaneous General Services - (Concld.)
800. Other Receipts 74,48.27 (a) 1,05,46.50 (-) 29.38
900. Deduct- Refunds (-) 2,39.25 (-) 2,33.51 (+) 2.46
TOTAL-0075 6,86,10.37 3,53,09.43 (+) 94.31
TOTAL-(i) General Services 11,20,18.13 7,30,70.36 (+) 53.30
(ii) Social Services

0202. Education, Sports, Art and Culture
01. General Education
101. Elementary Education 10,99.92 7,80.28 (+) 40.96
102. Secondary Education 15,94.73 14,79.65 (+) 7.78
103. University and Higher Education 7,17.76 3,94.49 (+) 81.94
600. General 23.43 37.11 (-) 36.87
TOTAL-01 34,35.84 26,91.53 (+) 27.65
02. Technical Education

101. Tuitions and other Fees 33.91 44.57 (-) 23.92
800. Other Receipts 23,82.42 7,21.65 (+) 230.13
TOTAL-02 24,16.33 7,66.22 (+) 215.36
(a) It includes (i) unspent amount laid in PD Accounts of Commissioner TAD Udaipur (` 9,36.00 lakh), (ii) 60% of lease Money deposited by various local bodies (` 38,63.86 lakh),
(iii) Income from sale of Nazool assests (` 9,79.61 lakh) and (iv) receipts from premium amount of Rajasthan State Stock (` 7,16.35 lakh).
93
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
(ii) Social Services - (Contd.)
0202. Education, Sports, Art and Culture - (Concld.)
03. Sports and Youth Services
800. Other Receipts 1,03.69 (a) 4.74 (+) 2086.43
TOTAL-03 1,03.69 4.74 (+) 2086.43
04. Art and Culture

101. Archives and Museums 55.79 1,05.70 (-) 47.21
102. Public Libraries 2.30 1.20 (+) 90.89
800. Other Receipts 23,28.14 23,57.10 (-) 1.23
TOTAL-04 23,86.23 24,64.00 (-) 3.16
TOTAL-0202 83,42.09 59,26.49 (+) 40.76
0210. Medical and Public Health

01. Urban Health Services
020. Receipts from patients for hospital and dispensary services 17.91 16.03 (+) 11.75
101. Receipts from Employees State Insurance Scheme 68,62.45 41,18.72 (+) 66.62
107. Receipts from Drug Manufacture 7.85 3.59 (+) 118.84
800. Other Receipts 6,83.24 5,59.13 (+) 22.20
TOTAL-01 75,71.45 46,97.47 (+) 61.18
(a) It includes ` 1,00,00,000 deposited by Rajasthan Cricket Association.

94
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0210. Medical and Public Health - (Concld.)
03. Medical Education, Training and Research
101. Ayurveda 7.57 6.47 (+) 16.88
105. Allopathy 2,58.17 1,71.87 (+) 50.21
TOTAL-03 2,73.20 1,78.34 (+) 53.19
04. Public Health

105. Receipts from Public Health Laboratories 5.10 4.35 (+) 17.24
800. Other Receipts 17,54.49 10,57.50 (+) 65.91
TOTAL-04 17,59.59 10,61.85 (+) 65.71
TOTAL-0210 96,04.24 59,37.66 (+) 61.75
0211. Family Welfare

800. Other Receipts 51.79 19.07 (+) 171.61
TOTAL-0211 51.79 19.07 (+) 171.61
0215. Water Supply and Sanitation

01. Water Supply
102. Receipts from Rural Water Supply Schemes 37,29.51 36,15.75 (+) 3.15
95
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0215. Water Supply and Sanitation - (Concld.)
01. Water Supply - (Concld.)
103. Receipts from Urban Water Supply Schemes 1,79,02.78 1,67,47.81 (+) 6.90
501. Services and Service Fees 3,01.65 3,61.33 (-) 16.52
800. Other Receipts 7,18.02 9,48.74 (-) 24.32
TOTAL-01 2,26,51.96 2,16,73.63 (+) 4.51
02. Sewerage and Sanitation

103. Receipts from Sewerage Schemes 8,21.83 5,15.31 (+) 59.48
800. Other Receipts 23,87.16 32,14.10 (-) 25.73
TOTAL-02 32,08.99 37,29.41 (-) 13.95
TOTAL-0215 2,58,60.95 2,54,03.04 (+) 1.80
0216. Housing
01. Government Residential Buildings
106. General Pool accommodation 6,05.17 5,99.29 (+) 0.98
700. Other Housing 9.91 4.13 (+) 140.23
800. Other Receipts 1.19 1.48 (-) 19.59
TOTAL-0216 6,16.27 6,04.90 (+) 1.88
96
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0217. Urban Development
02. National Capital Region
800. Other Receipts 1,10.65 (a) 0.01 (+) 1068953.04
TOTAL-02 1,10.65 0.01 (+) 1068953.04
60. Other Urban Development Schemes

800. Other Receipts 3,95.72 17,47.18 (-) 77.35
TOTAL-60 3,95.72 17,47.18 (-) 77.35
TOTAL-0217 5,06.37 17,47.19 (-) 71.02
0220. Information and Publicity

01. Films
800. Other Receipts 15.67 8.29 (+) 88.89
TOTAL-0220 15.67 8.29 (+) 88.89
0230. Labour and Employment

102. Fees for registration of Trade Unions 26.70 1.45 (+) 1745.08
103. Fees for inspection of Steam Boilers 1,08.81 97.47 (+) 11.64
(a) It pertains to reimbursement of expenditure for the years 2010-11 and 2011-12 deposited by Director, NCR Planning Board, New Delhi.
97
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0230. Labour and Employment - (Concld.)
104. Fees realised under Factory's Act 5,81.59 5,91.80 (-) 1.73
106. Fees under Contract Labour (Regulation and Abolition Rules) 27.41 9.35 (+) 193.19
800. Other Receipts 1,76,84.21 (a) 1,56,05.15 (+) 13.32
TOTAL-0230 1,84,28.72 1,63,05.22 (+) 13.02
0235. Social Security and Welfare

01. Rehabilitation
200. Other Rehabilitation Schemes 47.08 80.82 (-) 41.75
800. Other Receipts 2,96.45 1,62.75 (+) 82.16
TOTAL-01 3,43.53 2,43.57 (+) 41.04
60. Other Social Security and Welfare

800. Other Receipts 80.10 25.88 (+) 209.44
TOTAL-60 80.10 25.88 (+) 209.44
TOTAL-0235 4,23.63 2,69.45 (+) 57.22
(a) It includes ` 2,32.69 lakh deposited by Rajasthan Urban Infrastructure Development Project, Jaipur.
98
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
(ii) Social Services - (Concld.)
0250. Other Social Services
102. Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes 2,92.89 3,14.20 (-) 6.78
800. Other Receipts 2,71.03 2,48.10 (+) 9.24
TOTAL-0250 5,63.92 5,62.30 (+) 0.29
TOTAL-(ii) Social Services 6,44,13.65 5,67,83.61 (+) 13.44
(iii) Economic Services

0401. Crop Husbandry
103. Seeds 6.35 2.68 (+) 137.24
107. Receipts from Plant Protection Services 2.45 0.71 (+) 244.59
110. Grants from I.C.A.R. 0.14 .. ..
800. Other Receipts 4,17.70 3,07.08 (+) 36.02
TOTAL-0401 4,26.64 3,10.47 (+) 37.42
0403. Animal Husbandry

102. Receipts from Cattle and Buffalo development 4.62 20.36 (-) 77.31
104. Receipts from Sheep and Wool development 0.29 0.02 (+) 1627.44
105. Receipts from Piggery development .. 0.14 (-) 100.00
99
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
(iii) Economic Services - (Contd.)
0403. Animal Husbandry - (Concld.)
106. Receipts from Fodder and Feed development .. 0.68 (-) 100.00
501. Services and Service Fees 1,33.84 1,43.57 (-) 6.78
800. Other Receipts 40.53 9.57 (+) 323.60
TOTAL-0403 1,79.28 1,74.34 (+) 2.83
0405. Fisheries
011. Rents 22,69.06 19,32.14 (+) 17.44
102. Licence Fees, Fines etc. 5.42 2.30 (+) 136.16
103. Sale of fish, fish seeds etc. 9.57 10.32 (-) 7.26
800. Other Receipts 36.69 74.58 (-) 50.81
TOTAL-0405 23,20.74 20,19.34 (+) 14.93
0406. Forestry and Wild Life

01. Forestry
101. Sale of timber and other forest produce 43,82.04 36,45.78 (+) 20.19
800. Other Receipts 31,84.65 25,07.56 (+) 27.00
TOTAL-01 75,66.69 61,53.34 (+) 22.97
100
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0406. Forestry and Wild Life - (Concld.)
02. Environmental Forestry and Wild Life
111. Zoological Park 2,89.98 2,66.34 (+) 8.88
112. Public Gardens 1,53.17 1,18.97 (+) 28.75
800. Other Receipts 11,14.60 9,56.27 (+) 16.56
TOTAL-02 15,57.75 13,41.58 (+) 16.11
TOTAL-0406 91,24.44 74,94.92 (+) 21.74
0425. Co-operation
101. Audit Fees 5,71.83 5,10.90 (+) 11.93
800. Other Receipts 16,29.86 17,27.30 (-) 5.64
TOTAL-0425 22,01.69 22,38.20 (-) 1.63
0435. Other Agricultural Programmes

104. Soil and Water Conservation 7.23 17.44 (-) 58.56
800. Other Receipts 6,02.78 5,96.26 (+) 1.09
TOTAL-0435 6,10.01 6,13.70 (-) 0.60
101
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0506. Land Reforms
101. Receipts from regulations/ consolidations of land
holdings and tenancy 24.17 8.44 (+) 186.44
TOTAL-0506 24.17 8.44 (+) 186.44
0515. Other Rural Development Programmes

101. Receipts under Panchayati Raj Act 4.37 19.29 (-) 77.37
800. Other Receipts 6.35 42.59 (-) 85.08
TOTAL-0515 10.72 61.88 (-) 82.68
0575. Other Special Areas Programmes

60. Others
101. Receipts from Area Development Programmes 49.52 89.05 (-) 44.39
TOTAL-0575 49.52 89.05 (-) 44.39
0700. Major Irrigation

01. Bhakra Dam Irrigation Branch (Commercial)
101. Sale of Water for Irrigation purpose 3,51.37 4,38.54 (-) 19.88
102. Sale of Water for Domestic purpose 21.12 3.07 (+) 587.17
103. Sale of Water for Other purposes 0.22 4.88 (-) 95.49
102
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0700. Major Irrigation - (Contd.)
01. Bhakra Dam Irrigation Branch (Commercial) - (Concld.)
104. Sale proceeds from Canal Plantations 1,49.32 7,07.94 (-) 78.91
108. Indirect Receipts 64.85 7,80.54 (-) 91.69
800. Other Receipts 3,13.56 3,41.49 (-) 8.18
TOTAL-01 9,00.44 22,76.46 (-) 60.45
02. Chambal Project (Commercial)

103. Sale of Water for Other purposes 4,00.34 3,95.66 (+) 1.18
104. Sale proceeds from Canal Plantations 19.70 .. ..
108. Indirect Receipts 1.88 2.41 (-) 22.13
800. Other Receipts 4,63.78 5,58.84 (-) 17.01
TOTAL-02 11,23.10 13,28.02 (-) 15.43
03. Indira Gandhi Nahar (Commercial)

800. Other Receipts 87.74 1,55.02 (-) 43.40
TOTAL-03 8,86.88 12,42.14 (-) 28.60
103
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
04. Indira Gandhi Nahar (Commercial)
(Through the Chief Engineer, Water Resources)
102. Sale of Water for Domestic purpose 1.58 1.30 (+) 21.17
800. Other Receipts 11,40.70 4,46.42 (+) 155.52
TOTAL-04 14,82.22 9,51.69 (+) 55.75
05. Gurgaon Canal (Commercial)

101. Sale of Water for Irrigation purpose 0.47 0.85 (-) 44.71
TOTAL-05 0.48 0.85 (-) 43.53
06. Jakham Project (Commercial)

800. Other Receipts 5.04 10.47 (-) 51.85
TOTAL-06 15.23 23.90 (-) 36.27
07. Narmada Project (Commercial)

101. Sale of water for irrigation purpose 0.84 .. ..
104
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
07. Narmada Project (Commercial) - (Concld.)
800. Other Receipts 69.34 21.25 (+) 226.32
TOTAL-07 70.18 21.25 (+) 230.26
08. Mahi Project (Commercial)

101. Sale of Water for Irrigation purpose 1,52.94 1,36.13 (+) 12.34
TOTAL-08 1,52.94 1,36.13 (+) 12.34
09. Bisalpur Project (Commercial)

101. Sale of Water for Irrigation purpose 37.24 17.46 (+) 113.31
TOTAL-09 37.24 17.46 (+) 113.31
10. Gang Canal (Commercial)

101. Sale of Water for Irrigation purpose 4,29.14 85.08 (+) 404.40
102. Sale of Water for Domestic purpose 11.08 15.84 (-) 30.05
103. Sale of Water for Other purpose 3.94 3.48 (+) 13.10
104. Sale proceeds from canal plantations 31.67 0.01 (+) 358927.78
800. Other Receipts 86.44 1,07.84 (-) 19.85
TOTAL-10 5,62.27 2,12.25 (+) 164.90
105
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0700. Major Irrigation - (Concld.)
80. General (Commercial)
800. Other Receipts 25,93.99 19,64.95 (+) 32.01
TOTAL-80 25,93.99 19,64.95 (+) 32.01
TOTAL-0700 78,24.97 81,75.10 (-) 4.28
0701. Medium Irrigation

02. Jawai Canal (Commercial)
101. Sale of Water for Irrigation purpose (Through the Revenue Board) 13.57 0.11 (+) 11711.27
102. Sale of Water for Domestic purpose 0.56 2.37 (-) 76.43
104. Sale proceeds from canal plantations 1.27 1.31 (-) 2.78
800. Other Receipts 4.02 30.55 (-) 86.82
TOTAL-02 19.42 34.34 (-) 43.45
03. Meja Project (Commercial)

102. Sale of Water for domestic purpose 0.13 .. ..
104. Sale proceeds from canal plantations 0.38 .. ..
800. Other Receipts 0.01 0.02 (-) 39.22
TOTAL-03 10.12 0.03 (+) 33847.13
106
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0701. Medium Irrigation - (Contd.)
04. Parbati Project (Commercial)
TOTAL-04 4.60 2.53 (+) 81.63
05. Gudha Project (Commercial)

800. Other Receipts .. 0.09 (-) 100.00
TOTAL-05 .. 0.09 (-) 100.00
06. Morel Project (Commercial)

101. Sale of Water for Irrigation purpose (Through the Revenue Board) 0.17 1.19 (-) 85.37
800. Other Receipts .. 0.01 (-) 100.00
TOTAL-06 0.17 1.20 (-) 85.83
07. Alania Project (Commercial)

800. Other Receipts 2.05 0.65 (+) 215.39
TOTAL-07 2.05 0.65 (+) 215.39
107
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
08. West Banas Project (Commercial)
103. Sale of Water for Other purposes .. 5.05 (+) 1.00
800. Other Receipts 0.05 0.25 (-) 81.93
TOTAL-08 4.21 8.20 (-) 48.70
09. Badgao Project (Commercial)

101. Sale of Water for Irrigation purpose (Through the Revenue Board) 1.47 .. ..
TOTAL-09 1.47 .. ..
10. Orai Project (Commercial)

800. Other Receipts .. * .. ..
TOTAL-10 0.70 .. ..
11. Wagon Diversion Project ( Commercial)

TOTAL-11 1.22 .. ..
* Only ` 230.
108
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0701. Medium Irrigation - (Concld.)
12. Parvan Lift Project (Non Commercial)
101. Sale of Water for Irrigation purpose (Through the Revenue Board) 2.61 6.56 (-) 60.29
TOTAL-12 2.61 6.56 (-) 60.29
13. Harish Chandra Sagar Project (Non Commercial)

TOTAL-13 1.53 2.40 (-) 36.45
14. Other Projects (Non Commercial)

104. Sale proceeds from Canal Plantations 1.44 .. ..
800. Other Receipts 0.03 0.56 (-) 94.64
TOTAL-14 89.49 80.39 (+) 11.32
80. General (Non Commercial)

800. Other Receipts 7,58.36 8,71.44 (-) 12.98
TOTAL-80 7,58.36 8,71.44 (-) 12.98
TOTAL-0701 8,95.95 10,07.83 (-) 11.10
109
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0702. Minor Irrigation
01. Surface Water
800. Other Receipts 1,75.52 1,96.45 (-) 10.65
TOTAL-01 1,75.52 1,96.45 (-) 10.65
02. Ground Water

101. Receipts from tube wells 13,41.00 16,27.71 (-) 17.61
800. Other Receipts 43.63 4.67 (+) 834.26
900. Deduct- Refunds (-) 19.70 (-) 24.75 (-) 20.41
TOTAL-02 13,64.93 16,07.63 (-) 15.10
TOTAL-0702 15,40.45 18,04.08 (-) 14.61
0801. Power
80. General
800. Other Receipts 44,14.96 (a) 4,22.16 (+) 945.81
TOTAL-0801 44,14.96 4,22.16 (+) 945.81
(a) It pertains to compounding charges received by Jaipur, Jodhpur and Ajmer Vidyut Vitran Nigam Limited.
110
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0802. Petroleum
103. Royalties 50,69,93.09 34,35,61.19 (+) 47.57
TOTAL-0802 50,69,93.09 34,35,61.19 (+) 47.57
0851. Village and Small Industries

101. Industrial Estates .. 2.46 (-) 100.00
800. Other Receipts 2,41.04 3,76.96 (-) 36.06
TOTAL-0851 2,41.04 3,79.42 (-) 36.47
0852. Industries
04. Petrochemical Industries
800. Other Receipts 0.37 0.47 (-) 20.85
TOTAL-04 0.37 0.47 (-) 20.85
05. Chemical Industries

800. Other Receipts 3.42 8.42 (-) 59.44
TOTAL-05 3.42 8.42 (-) 59.44
111
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
0852. Industries - (Concld.)

80. General
800. Other Receipts 72.01 49.10 (+) 46.67
TOTAL-80 72.01 49.10 (+) 46.67
TOTAL-0852 75.80 57.99 (+) 30.71
0853. Non-ferrous Mining and Metallurgical Industries
102. Mineral concession fees, rents and royalties 27,76,73.29 22,99,47.83 (+) 20.75
800. Other Receipts 61,85.24 66,84.05 (-) 7.46
TOTAL-0853 28,38,58.53 23,66,31.88 (+) 19.96
1054. Roads and Bridges
102. Tolls on Roads 2,33.69 3,74.58 (-) 37.61
800. Other Receipts 83.20 1,91.90 (-) 56.64
TOTAL-1054 3,16.89 5,66.48 (-) 44.06
112
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
B. Non-Tax Revenue - (Concld.)
(c) Other Non-Tax Revenue - (Concld.)
(iii) Economic Services - (Concld.)
1452. Tourism
800. Other Receipts 72.43 79.27 (-) 8.63
TOTAL-1452 72.43 79.27 (-) 8.63
1475. Other General Economic Services

012. Statistics 13.62 74.22 (-) 81.64
106. Fees for stamping weights and measures 10,61.75 12,27.10 (-) 13.47
107. Census 0.10 .. ..
200. Regulation of other business undertakings 3,02.35 2,65.81 (+) 13.74
201. Land Ceilings (other than agricultural land) .. 0.01 ..
800. Other Receipts 19,50.23 31,82.44 (-) 38.72
TOTAL-1475 33,28.05 47,49.58 (-) 29.93
TOTAL-(iii) Economic Services 82,45,09.37 61,04,45.32 (+) 35.07
TOTAL-(c) Other Non-Tax Revenue 1,00,09,41.15 74,02,99.29 (+) 35.21
TOTAL-B. NON-TAX REVENUE 1,21,33,58.91 91,75,10.25 (+) 32.44
113
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
C. Grants-in-aid and Contributions
1601. Grants-in-aid from Central Government
01. Non-Plan Grants
104. Grants under the Proviso to article 275 (1) of the Constitution
(03) Grants for recoupment of Non plan Revenue Account deficit .. 34,47.00 (-) 100.00
(04) Grant against Economic Reforms 4,24.00 6,35.00 (-) 33.23
(11) Roads and Bridges .. 3,03,00.00 (-) 100.00
(15) Grants for Local Bodies
[01] Grants for Panchayati Raj Institutes 8,80,00.90 6,72,92.63 (+) 30.77
[02] Grants for Municipal Bodies 2,51,70.59 2,09,30.78 (+) 20.26
[03] Grants for Special Areas 7,20.00 3,60.00 (+) 100.00
(16) Grants for Capacity Building 6,00.00 6,00.00 ..
(17) Special Need Programme
[01] Grant for Drinking Water .. 1,27,37.00 (-) 100.00
[02] Grant for Irrigation .. 1,01,50.00 (-) 100.00
[03] Grant for Public Health .. 37,50.00 (-) 100.00
[04] Grant for National Highway and District Roads 37,50.00 37,50.00 ..
[05] Grant for training of Police, Prison Personal and Home Guards .. 26,56.00 (-) 100.00
(18) Grants for Primary Education 3,56,00.00 3,20,00.00 (+) 11.25
(19) Environmental
[01] Grants for Security of Forest 15,12.48 11,04.00 (+) 37.00
[02] Grant for Water Management .. 56,00.00 (-) 100.00
(20) Grants for Judicial Improvement .. 26,85.10 (-) 100.00
(22) Grants for District Renewal Fund .. 16,50.00 (-) 100.00
114
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
C. Grants-in-aid and Contributions - (Contd.)
1601. Grants-in-aid from Central Government - (Contd.)
01. Non-Plan Grants - (Concld.)
104. Grants under the Proviso to article 275 (1) of the Constitution - (Concld.)
(23) Grants for improvement of Statistical Organisation .. 6,60.00 (-) 100.00
(25) Grants for improvement of Roads and Bridges 3,53,00.00 .. ..
(26) Grants to reduce infant mortality rate 6,29.00 .. ..
109. Grants towards contribution to State Disaster Response Fund 4,96,67.00 6,98,27.00 (-) 28.87
800. Other Grants
(01) Modernisation of Police Force 14,13.00 25,07.46 (-) 43.65
(04) Village and Small Industries 13.03 13.03 ..
(05) War needed Border Roads 2,32,31.73 1,73,45.79 (+) 33.93
(07) Miscellaneous Receipts 6,10.81 69.45 (+) 779.50
(10) Rehabilitation of Bidi Labours (-) 1,80.40 (a) .. ..
(11) Aid for Kerosene Consumers 10,00.00 .. ..
TOTAL-01 26,74,62.14 29,00,70.24 (-) 7.79
02. Grants for State/Union Territory Plan Schemes

101. Block Grants
(02) Normal Central Assistance 5,93,03.75 5,76,45.29 (+) 2.88
(a) Minus receipt is due to refund of revenue.
115
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
02. Grants for State/Union Territory Plan Schemes - (Contd.)
101. Block Grants - (Concld.)
(03) Central Assistance for other Schemes
[01] Border Area Development Programme 1,39,73.00 1,15,09.00 (+) 21.41
[02] Accelerated Irrigation Benefit Programme 17,44.41 32,88.57 (-) 46.96
[03] National Social Assistance Programme 2,55,13.08 2,55,38.44 (-) 0.10
[05] Block Assistance 48,24.00 40,17.00 (+) 20.09
[06] National Urban Renewal Scheme 1,72,62.02 80,32.93 (+) 114.89
[08] E-Governance Scheme .. 7,42.50 (-) 100.00
(04) Central Assistance for Externally Aided Projects
[03] Rajasthan Water Restructuring- World Bank 10,56.01 3,73.60 (+) 182.66
[04] Rajasthan Health Development Scheme- World Bank 33.69 14,60.48 (-) 97.69
[05] Rural Water Supply Scheme Phase I- K.F.W. .. 85.26 (-) 100.00
[09] Bisalpur - Jaipur Water Supply Scheme J.I.C.A .. 23.95 (-) 100.00
[10] Rajasthan Minor Irrigation Development Scheme J.I.C.A 23,19.23 11,65.50 (+) 98.99
[14] Public Finance Management and Procurement in Rajasthan
(Back to Back) World Bank 59.51 38.17 (+) 55.91
[15] Sector Policy Support Programme State Partnership (Back to Back) E.C. 1,04,04.41 .. ..
[16] Poverty Alleviation in Western Rajasthan (back to back) World Bank .. 1,91.47 (-) 100.00
104. Grants under Proviso to Article 275(1) of the Constitution
(01) Receipt under Central assistance 77,37.98 76,42.00 (+) 1.26
(02) Special Central Assistance for Tribal Area Sub plan 74,41.00 18,40.00 (+) 304.40
105. Grant from Central Road Fund 1,87,18.00 1,96,92.00 (-) 4.95
116
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
02. Grants for State/Union Territory Plan Schemes - (Concld.)
800. Other grants
(01) Miscellaneous Receipts 1,57.00 4,74.67 (-) 66.92
(03) Backward Area Development Programme 2,62,09.00 2,86,15.00 (-) 8.41
(04) Rashtriya Krishi Vikas Yojana 3,48,18.00 6,92,08.00 (-) 49.69
TOTAL-02 23,15,74.09 24,15,83.83 (-) 4.14
03. Grants for Central Plan Schemes

800. Other Grants
Technical Education
Polytechnics .. 64,23.00 (-) 100.00
Engineering Technical Colleges and Institutes Normal .. 7,89.00 (-) 100.00
Sports and Youth Services
Youth Welfare Programmes for students (NSS) Normal 3,07.64 3,18.03 (-) 3.27
TSP 48.40 .. ..
SCSP 95.53 .. ..
Art and Culture
Promotion of Art and Culture (-) 0.05 (a) 47.14 (-) 100.11
Medical and Public Health
Prevention and Control of Disease (NRHM & NUHM) 5.95 41.11 (-) 85.53
Urban Development
Assistance to Local Bodies 1,34.04 52.10 (+) 157.27
Research .. 74.25 (-) 100.00

117
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
03. Grants for Central Plan Schemes - (Contd.)
800. Other Grants - (Contd.)
Welfare of Scheduled Castes
Economic Development 57,27.00 .. ..
Special Central Assistance for Scheduled
Castes Component Plan 11.79 37,50.34 (-) 99.69
Welfare of Scheduled Tribes
Education .. 27,08.02 (-) 100.00
PM’s Book Bank and up-gradation of
merit of ST Students 7.17 .. ..
Welfare of Scheduled tribes Sub Plan 15,00.00 .. ..
Social Security and Welfare
Welfare of Handicapped .. 2,33.13 (-) 100.00
Crop Husbandry
Seeds (-) 2.54 (a) .. ..
Plant Protection .. (-) 0.61 ..
Agriculture Economy and Statistics 2,40.00 3,01.80 (-) 20.48
Agriculture Census 60.37 .. ..
Agriculture Engineering .. 19.00 (-) 100.00
Animal Husbandry
Development of Cattle and Buffalo
(Integrated Sample Survey) 96.72 95.84 (+) 0.92
Administrative Investigation and Statistics
(Livestock Census) 6,02.00 .. ..
118
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
03. Grants for Central Plan Schemes - (Concld.)
800. Other Grants - (Concld.)
Fisheries
Strengthening of Data base and Geographical Information
System of Fisheries 23.72 .. ..
Estuarine Brackish Water Fisheries .. 16.69 (-) 100.00
Forestry and Wild Life
Forest Management 2,37.27 2,35.50 (+) 0.75
Conservation of Natural Resources and Ecosystem 52.18 .. ..
Minor Irrigation
Development of Water Resources Information System 20.47 36.98 (-) 44.65
Village and Small Industries
Small Scale Industries (-) 26.10 (a) 46.00 (-) 156.74
Tourism
Promotion and Publicity 25.00 25.00 ..
Census Survey and Statistics
Economic Advice Statistics 58.55 10,85.36 (-) 94.61
Other Grants .. 3,00.00 (-) 100.00
Civil Supplies
Consumer Subsidies .. 18.22 (-) 100.00
TOTAL-03 92,25.11 1,66,15.90 (-) 44.48
119
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
04. Grants for Centrally Sponsored Plan Schemes
800. Other Grants
Administration of Justice
Village Court 2,43.00 .. ..
Development of Infrastructure facility for Judiciary 10,42.00 13,16.00 (-) 20.82
Other Administrative Services
.. 14,79.21 (-) 100.00
Elementary Education
Teachers Training Normal 7,57.12 25,56.90 (-) 70.39
TSP 3,52.62 .. ..
SCSP 4,59.67 .. ..
Infrastructure Development Aided /Unaided 3.71 .. ..
Minority Institutions (IDMI)
Scheme for providing quality education in Madarsa 3,92.66 71.95 (+) 445.74
Secondary Education
Research and Training (Information and Normal 34,50.00 .. ..
Communication Technology in Schools) TSP 11,25.00 .. ..
SCSP 14,25.00 .. ..
Other Grants. .. 2,37.49 (-) 100.00
Technical Education
Polytechnics 6,86.00 .. ..
Engineering Technical Colleges and Institutes Normal 5,35.50 .. ..
TSP 51.00 .. ..
SCSP 1,02.00 .. ..
Strengthening of existing Polytechnics Normal 1,16.25 .. ..
TSP 11.25 .. ..
SCSP 22.50 .. ..
120
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
04. Grants for Centrally Sponsored Plan Schemes - (Contd.)
Medical and Public Health
Ayurveda (-) 1.06 (a) .. ..
Family Welfare
Direction and Administration (NRHM) Normal 12,94.98 22,06.00 (-) 41.30
TSP 4,76.76 .. ..
SCSP 6,02.21 .. ..
Training (NRHM & NUHM) 19,52.66 17,93.00 (+) 8.90
Rural Family Welfare Services (NRHM) Normal 1,31,72.99 3,15,31.52 (-) 58.22
TSP 50,69.02 .. ..
SCSP 58,38.27 .. ..
Urban Family Welfare Services (NUHM) Normal 6,05.84 9,00.00 (-) 32.68
TSP 2,13.40 .. ..
SCSP 2,28.47 .. ..
Other Services and Supplies 8,53.10 4,67.61 (+) 82.44
Water Supply and Sanitation
Sewerage Services .. 59.42 (-) 100.00
Housing
Building, Planning and Research .. 45.37 (-) 100.00
Welfare of Scheduled Castes
Education .. 26,16.37 (-) 100.00
Merit Cum Means Scholarship for Professional and
Technical Courses 6,72.58 .. ..
Pre-Matric Scholarship for Minorities 22,55.60 .. ..

121
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
Welfare of Scheduled Castes - (Concld.)
Post-Matric Scholarship for Minorities 15,35.43 .. ..
Protection of Civil Rights Act 1955- SC/ST Act 1989 SCSP 5,83.93 .. ..
Special Central Assistance Scheduled Caste Component Plan .. 68,96.47 (-) 100.00
Pre-Matric Scholarship for SC Students 43,96.23 .. ..
Post-Matric Scholarship and Book Bank for SC Students SCSP 60,13.35 .. ..
Pre-Matric Scholarship for Children of those engaged in
Unclean Occupation 3,18.00 .. ..
Welfare of Scheduled Tribes
Scheduled Tribes Sub-plan .. 76,66.43 (-) 100.00
Hostel for ST Girls and boys 15,00.00 .. ..
PM’s Book Bank and Up-gradation of Merit of ST Students 21,42.99 .. ..
Welfare of Other Backward Classes
Education .. 35,41.92 (-) 100.00
Pre-Matric Scholarship for OBC 2,58.00 .. ..
Post-Matric Scholarship for OBC 28,38.54 .. ..
Labour and Employment
Rehabilitation of Bounded labour 5.00 2.50 (+) 100.00
Training of Craftsman and Supervisors 2,83.82 1,69.87 (+) 67.08
Special Component Plan for Scheduled Castes 68.99 23.84 (+) 189.39
Special Component Plan for Scheduled Tribes 47.30 22.32 (+) 111.92
122
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
Child Welfare .. 6,32,93.86 (-) 100.00
Integrated Child Development Scheme (ICDS) Normal 4,89,01.60 .. ..
TSP 28,92.73 .. ..
SCSP 1,70,58.75 .. ..
Integrated Child Protection Scheme (ICPS) 20,14.93 .. ..
Empowerment of Adolescent Girls Normal 32,12.28 .. ..
SCSP 8,18.72 .. ..
World Bank ICDS Project 78.83 .. ..
Women Welfare 2,39.70 23,92.56 (-) 89.98
Crop Husbandry
Commercial Crops (Technology Mission on Cotton) Normal 44.38 43.61 (+) 1.77
TSP 7.97 .. ..
SCSP 10.87 .. ..
Integrated Oil Seeds, Oilpalm, Pulses and Maize Normal 27,80.96 52,50.97 (-) 47.04
Development (ISOPOM) TSP 3,19.75 .. ..
SCSP 5,87.93 .. ..
Macro Management of Agriculture (MMA) Normal 22,02.01 47,24.77 (-) 53.39
TSP 2,77.46 .. ..
SCSP 8,09.78 .. ..
Animal Husbandry
Veterinary Services and Animal Health Normal 1,57.55 12,57.19 (-) 87.47
(Livestock health and Diseases control) SCSP 61.00 .. ..
Poultry Development .. (-) 9.79 ..
Feed and Fodder Development 2,70.75 .. ..
123
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
Fisheries
Inland Fisheries .. 8.60 (-) 100.00
Marine Fisheries .. 16.53 (-) 100.00
Forestry and Wild Life
Wild Life Management Normal 4,09.42 3,58.60 (+) 14.17
TSP 68.83 .. ..
Project Tiger Normal 34,50.57 .. ..
TSP 4,90.00 .. ..
SCSP 1,50.00 .. ..
Food Storage and Warehousing
National Mission on Food Processing 11,07.75 .. ..
Other Rural Development Programme
Nutrition Assistance Programme Normal 3,07,09.54 5,03,57.62 (-) 39.02
(Mid day Meal Yojana) TSP 77,56.69 14,34.81 (+) 440.61
SCSP 1,12,61.27 11,08.79 (+) 915.64
Handloom Industries (-) 14.05 (a) 49.92 (-) 128.15
Roads and Bridges
Road Works 47,82.51 9,08.43 (+) 426.46
Tourism
Tourist Accommodation .. 8,75.14 (-) 100.00
(a) Minus receipt is due to return back of unspent amount to Government of India.
124
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
C. Grants-in-aid and Contributions - (Concld.)
1601. Grants-in-aid from Central Government - (Concld.)
04. Grants for Centrally Sponsored Plan Schemes - (Concld.)
800. Other Grants - (Concld.)
Census Survey & Statistics
U.I.D. Project Normal 2,32.00 .. ..
Other General Economic Services
Swarna Jayanti Shahari Rozgar Yojana Normal 11,86.99 41,87.60 (-) 71.65
TSP 78.62 .. ..
SCSP 7,11.09 .. ..
Other Receipt
CSS Receipts .. 22.79 (-) 100.00
TOTAL-04 20,91,30.86 19,98,86.19 (+) 4.62
TOTAL-1601 71,73,92.20 74,81,56.16 (-) 4.11
TOTAL-C. Grants-in-aid and Contributions 71,73,92.20 74,81,56.16 (-) 4.11
TOTAL - RECEIPT HEADS (Revenue Account) 6,69,13,00.93 5,70,10,76.34 (+) 17.37
125
Percentage
Heads 2012-13 2011-12 Decrease (-)
during the year
(` in lakh)
RECEIPT HEAD (Capital Account)

4000. Miscellaneous Capital Receipts
01. Civil
105. Retirement of Capital/ Disinvestments of Co-operative Societies/ Banks 8,12.35 15,73.04 (-) 48.36
TOTAL-4000 8,12.35 15,73.04 (-) 48.36
TOTAL - RECEIPT HEAD (Capital Account) 8,12.35 15,73.04 (-) 48.36
GRAND TOTAL – Receipt Heads 6,69,21,13.28 5,70,26,49.38 (+) 17.35
126
EXPLANATORY NOTES
1. Receipt on revenue account :- The revenue raised by the State Government during 2012-13 (` 4,26,36,24.27 lakh) was more by ` 80,84,08.09 lakh than that in 2011-12
(` 3,45,52,16.18 lakh) mainly due to more receipts from Taxes on Sales, Trade etc., Royalty on Petroleum, State Excise, Stamp and Registration Fees, Non-ferrous Mining and
Metallurgical Industries, Taxes on Vehicles and Interest Receipts etc. Besides the receipts from Government of India by way of grants and share of net proceeds of certain taxes
increase by ` 18,18,16.50 lakh (from ` 2,24,58,60.16 lakh in 2011-12 to ` 2,42,76,76.66 lakh in 2012-13) mainly due to more receipt of share of net proceeds of, Service Tax,
Taxes on Income Other than Corporation Tax, Corporation Tax and Union Excise Duty etc. Thus, there was an overall increase of ` 99,02,24.59 lakh in the total revenue receipts
during the year.
The heads of account under which there was substantial increase/ decrease in revenue receipts during the year as compared to those of previous year are mentioned below:-
Major head of Account Amount Remarks
(` in lakh)
Increase
0040. Taxes on Sales, Trade etc. 28,08,21.82 Due to more receipt under Sales Tax .
0802. Petroleum 16,34,31.90 Due to more receipt of Royalty.
0044. Service Tax 7,09,80.73 Due to more receipt under “Share of net proceeds assigned to States”.
0039. State Excise 7,00,78.67 Due to more receipt from sale of Foreign liquor , spirits and Service fees.
0021. Taxes on Income other than Corporation Tax 6,83,55.00 Due to more receipt under “Share of net proceeds assigned to States”.
0030. Stamps and Registration Fees 6,83,49.74 Due to sale of Non-Judicial Stamps and more receipt from duty on impressing of documents.
0043. Taxes and Duties on Electricity 4,75,57.86 Due to more receipt from taxes on consumption and sale of electricity.
0853. Non Ferrous Mining and Metallurgical Industries 4,72,26.65 Due to more receipt of mineral, concession fees, rents and royalties.
0041. Taxes on Vehicles 3,56,08.35 Due to more receipts from taxes on Motor Vehicles.
0049. Interest Receipts 3,52,46.91 Due to more realisation of interest on investment of cash balance.
0075. Miscellaneous General Services 3,33,00.94 Due to more receipt of guarantee fees and receipt from sale of Land and Property.
0038. Union Excise Duties 2,51,14.00 Due to more receipt under “Share of net proceeds assigned to States”.
0029. Land Revenue 95,54.57 Due to more receipts under “Other receipts.”
0055. Police 48,53.28 Due to more receipt from Police supplied to Other government parties and more receipt
under “Receipt of State Headquarter Police
0071. Contributions and Recoveries towards Pension 47,85.84 Due to reimbursement of pension payment to All India Services.
Other Retirement Benefits
0801. Power 39,92.80 Due to more receipts under “ Other receipts “.
0210. Medical and Public Health 36,66.58 Due to more receipt under Employees State Insurance Scheme and Other receipts.
0042. Taxes on Goods and Passengers 28,43.94 Due to more receipt from entry tax on goods.
127
EXPLANATORY NOTES - (Contd.)
1. Receipt on revenue account - (Concld.)
(` in lakh)
Increase -- (Concld.)
0202. Education, Sports, Art and Culture 24,15.60 Due to more receipt under “Other receipts”.
0230. Labour and Employment 21,23.50 Due to more receipt under “Other receipts”.
0406. Forestry and Wild Life 16,29.52 Due to more receipts under Forestry and Wild life ,Sale of timber and forest produce.
0045. Other Taxes and Duties on Commodities and Services 5,02.95 Due to more receipt from Luxury tax.
0405. Fisheries 3,01.40 Due to more receipt of rent.
0056. Jails 2,98.53 Due to more receipt on recruitment of guards
0235. Social Security and Welfare 1,54.18 Due to more receipt under “Other receipts”.
0058. Stationary and Printing 1,31.26 Due to more receipt from printing work and sale of Gazette.
0401. Crop Husbandry 1,16.17 Due to more receipt under “Other receipts”
Decrease
1601. Grants in aid from Central Government 3,07,63.96 Due to less receipt of grant under XIII Finance Commission and normal grant receipt against
SDRF from Government of India in comparison to previous year.
0035. Taxes on Immovable Property Other than 27,70.05 Due to less receipts under head “Other receipts”.
Agricultural land
0070. Other Administrative Services 25,49.85 Due to less receipts under head “Other receipts”.
0051. Public Service Commission 20,50.03 Due to less receipts of examination fees.
1475. Other General Economic Services 14,21.53 Due to less receipts under head “Other receipts”.
0032. Taxes on Wealth 12,41.00 Due to less receipt under share proceeds assigned to States.
0217. Urban Development 12,40.82 Due to less receipts under head “Other receipts”.
0702. Minor Irrigation 2,63.63 Due to less receipts under tube wells”.
1054. Roads and Bridges 2,49.59 Due to less receipts under tolls on roads and less receipt under head “Other Receipts” in
comparison to previous year
0851. Village and Small Industries 1,38.38 Due to less receipts under head “Other receipts.
0701. Medium Irrigation 1,11.88 Due to less receipts under head “Other receipts”.
128
2. Taxation Changes during the year: - The following changes were proposed in the taxation measures in the Budget proposal -
(a) Proposed for Tax Free :-

(i) Plant and Machinery used in Power Production from Solar,Wind and Bio-Mass Power,
(ii) Cumin Seed, Aniseed, Turmeric, Dry Chillies, Methi, Ajwain, Suwa, Asaliya, Kathodi sold other than Powder Crushed or Pasteform
(iii) Waste Paper,
(iv) All activities cover under Entertainment Tax,
(v) 100% Rebate on interest on lump-sum deposit of outstanding instalments before 30-09-2012,
(vi) 50% rebate on interest on deposit of outstanding lump-sum lease money of Local bodies, UTI’s, Housing Boards and Jaipur and Jodhpur Development Authorities and
100% rebate on interest on deposit of advance lease money.
(vii) Exempted for three years- Special road tax on passenger vehicles purchase after date of notification and registered before 31 March 2013 and plying on rural route.
(b) Curtailment in following Taxes :-

(i) Tax reduced upto 25% after suit appeal in the case of Land tax,
(ii) VAT reduced from 14% to 5% on ATM after notified under IT Products in VAT Schedule,
(iii) VAT reduced from 14% to 5% on Timber of Chandan,Kadamb or Kem sold to Handicrafts Manufacturers,
(iv) VAT reduced from 14% to 5% Preserved meal,Chicken and Fish,
(v) VAT reduced from 14% to 5% on Stainless Steel Wire and Stainless Steel Wire rod
(vi) VAT reduced from 14% to 5% for Networking items of LAN and WAN,
(vii) VAT reduced from 14% to 5% on Automobile bodies and Tonner,
(viii) VAT reduced from 14% to 5% on wood Glu,
(ix) VAT on Petrol reduced upto 26%,
(x) One time tax reduced from 8% to 4% on 125 cc two wheelers,
(xi) One time tax reduced from 8% to 6% on more than 125 cc two wheelers,
(xii) One time tax reduced from 10% to 8% on non transport four wheelers above ten lakh.
(c) Increased in following Tax :-

(i) 0.2% Stamp duty on agreement relating to BOT etc. based projects,
(ii) VAT increased upto 65% on Pan Masala, Tobacco and Tobacco products,
(iii) 10% increased in DLC rate of all type of land.
129
STATEMENT No. 12 - DETAILED STATEMENT OF REVENUE EXPENDITURE BY MINOR HEADS
Figures in italics represent charged expenditure
Actuals for the year 2012-13 Percentage
Centrally Sponsored Actuals Increase(+)/
Nature of expenditure Non-Plan Plan Schemes (Including Total for Decrease(-)
Central Plan Schemes) 2011-12 during the year
(` in lakh)
A. General Services
(a) Organs of State
2011. Parliament/ State/ Union Territory Legislatures
02. State/Union Territory Legislatures
66.55
101. Legislative Assembly 19,81.52 .. .. 20,48.07 16,63.05 (+) 23.15
103. Legislative Secretariat 16,18.79 .. .. 16,18.79 18,92.94 (-) 14.48
66.55
TOTAL - 2011 36,00.31 .. .. 36,66.86 35,55.99 (+) 3.12
2012. President, Vice-President/Governor,

Administrator of Union Territories
03. Governor/Administrator of Union Territories
090. Secretariat 3,47.13 .. .. 3,47.13 2,48.70 (+) 39.58
101. Emoluments and allowances of the Governor/
Administrator of Union Territories 10.61 .. .. 10.61 .. ..
102. Discretionary Grants 4.36 .. .. 4.36 2.65 (+) 64.53
103. Household Establishment 3,20.99 .. .. 3,20.99 2,74.04 (+) 17.13
104. Sumptuary Allowances 14.49 .. .. 14.49 12.98 (+) 11.63
105. Medical Facilities 9.10 .. .. 9.10 .. ..
106. Entertainment Expenses 9.06 .. .. 9.06 8.00 (+) 13.25
107. Expenditure from Contract Allowance 8.94 .. .. 8.94 9.71 (-) 7.93
108. Tour Expenses 21.63 .. .. 21.63 2.63 (+) 722.43
130
(` in lakh)
A. General Services - (Contd.)
(a) Organs of State - (Contd.)
2012. President, Vice-President/Governor,
Administrator of Union Territories - (Concld.)
03. Governor/Administrator of Union Territories - (Concld.)
110. State Conveyance and Motor Cars 15.84 .. .. 15.84 14.54 (+) 8.94
TOTAL - 2012 7,62.15 .. .. 7,62.15 5,73.25 (+) 32.95
2013. Council of Ministers

101. Salary of Ministers and Deputy Ministers 2,75.28 .. .. 2,75.28 1,73.52 (+) 58.64
102. Sumptuary and other Allowances 11.30 .. .. 11.30 4.78 (+) 136.40
104. Entertainment and Hospitality Expenses 2,18.72 .. .. 2,18.72 1,82.13 (+) 20.09
105. Discretionary grant by Ministers 87.17 .. .. 87.17 39.95 (+) 118.20
108. Tour Expenses 47.36 .. .. 47.36 45.14 (+) 4.92
800. Other expenditure 5,19.10 .. .. 5,19.10 (a) 4,61.63 (+) 12.45
TOTAL - 2013 11,58.93 .. .. 11,58.93 9,07.15 (+) 27.76
2014. Administration of Justice

102. High Courts 54,98.72 .. .. 54,98.72 48,18.04 (+) 14.13
9.63
105. Civil and Session Courts 3,15,97.78 6,55.21 1,43.20 3,24,05.82 2,94,31.53 (+) 10.11
110. Administrators General and Official Trustees 4.14 .. .. 4.14 3.77 (+) 9.81
(a) Expenditure incurred on telephone, water and power charges on residence of Ministers, maintenance of vehicles and rent of residence for Ministers.
131
(` in lakh)
(a) Organs of State - (Concld.)
2014. Administration of Justice - (Concld.)
0.01
114. Legal Advisers and Counsels 69,30.08 .. .. 69,30.09 62,78.50 (+) 10.38
116. State Administrative Tribunals 3,90.20 .. .. 3,90.20 3,58.78 (+) 8.76
117. Family Courts 3,29.09 .. .. 3,29.09 3,03.03 (+) 8.60
789. Special Component Plan for Scheduled Castes 1,26.14 1,25.25 .. 2,51.39 3,10.64 (-) 19.07
796. Tribal Area Sub-plan 77.84 2,01.58 .. 2,79.42 3,19.64 (-) 12.58
55,08.36
TOTAL - 2014 3,94,55.27 9,82.04 1,43.20 4,60,88.87 4,18,23.93 (+) 10.20
2015. Elections
102. Electoral Officers 13,82.42 .. .. 13,82.42 12,70.30 (+) 8.83
103. Preparation and Printing of Electoral rolls 18,52.18 .. .. 18,52.18 19,00.90 (-) 2.56
105. Charges for conduct of elections to Parliament 16.23 .. .. 16.23 19.32 (-) 15.99
106. Charges for conduct of elections to State/
Union Territory Legislature 1.08 .. .. 1.08 31.72 (-) 96.60
108. Issue of Photo Identity-Cards to Voters 2,97.09 .. .. 2,97.09 1,99.46 (+) 48.95
TOTAL - 2015 35,49.00 .. .. 35,49.00 34,21.70 (+) 3.72
63,37.06
TOTAL (a) Organs of State 4,77,63.51 9,82.04 1,43.20 5,52,25.81 5,02,82.02 (+) 9.83
132
(` in lakh)
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029. Land Revenue
102. Survey and Settlement Operations 56,93.09 .. .. 56,93.09 54,76.37 (+) 3.96
0.87
103. Land Records 3,86,67.63 13,35.52 15,14.00 4,15,18.02 3,60,96.35 (+) 15.02
105. Management of Ex-Zamindari Estates 6.47 .. .. 6.47 10.42 (-) 37.91
789. Special Component Plan for Scheduled Caste .. 1,33.05 1,33.05 2,66.10 .. ..
796. Tribal Area Sub Plan .. 97.31 97.31 1,94.62 .. ..
800. Other expenditure .. 2.66 78.67 81.33 1,32.67 (-) 38.70
0.87
TOTAL - 2029 4,43,67.19 15,68.54 18,23.03 4,77,59.63 4,17,15.81 (+) 14.49
2030. Stamps and Registration

01. Stamps – Judicial
001. Direction and Administration 32.19 .. .. 32.19 33.97 (-) 5.24
101. Cost of Stamps 70.65 .. .. 70.65 2,50.21 (-) 71.76
102. Expenses on Sale of Stamps 45.00 .. .. 45.00 30.00 (+) 50.00
TOTAL - 01 1,47.84 .. .. 1,47.84 3,14.18 (-) 52.94
02. Stamps - Non-judicial

001. Direction and Administration 40.22 .. .. 40.22 42.46 (-) 5.28
101. Cost of Stamps 10,29.35 .. .. 10,29.35 9,17.92 (+) 12.14
133
(` in lakh)
(b) Fiscal Services - (Contd.)
(ii) Collection of Taxes on Property and Capital
Transactions - (Concld.)
2030. Stamps and Registration - (Concld.)
02. Stamps - Non-judicial - (Concld.)
102. Expenses on Sale of Stamps 17,28.07 .. .. 17,28.07 12,93.36 (+) 33.61
TOTAL - 02 27,97.64 .. .. 27,97.64 22,53.74 (+) 24.13
03. Registration
001. Direction and Administration 19,27.21 .. .. 19,27.21 17,72.10 (+) 8.75
TOTAL - 03 19,27.21 .. .. 19,27.21 17,72.10 (+) 8.75
TOTAL - 2030 48,72.69 .. .. 48,72.69 43,40.02 (+) 12.27
TOTAL (ii) Collection of Taxes on 0.87

Property and Capital Transactions 4,92,39.88 15,68.54 18,23.03 5,26,32.32 4,60,55.83 (+) 14.28
(iii) Collection of Taxes on Commodities and Services

2039. State Excise
2.20
001. Direction and Administration 82,63.83 .. .. 82,66.03 82,91.85 (-) 0.31
102. Purchase of Opium etc. 0.05 .. .. 0.05 0.09 (-) 44.44
800. Other expenditure .. .. .. .. 3,29.83 (-) 100.00
2.20
TOTAL - 2039 82,63.88 .. .. 82,66.08 86,21.77 (-) 4.13
134
(` in lakh)
(b) Fiscal Services - (Contd.)
(iii) Collection of Taxes on Commodities - (Contd.)
2040. Taxes on Sales, Trade etc.
1.71
101. Collection Charges 88,59.66 .. .. 88,61.37 84,89.21 (+) 4.38
800. Other expenditure .. 2,20,45.22 .. 2,20,45.22 (a) 3,48,69.98 (-) 36.78
1.71
TOTAL - 2040 1,25,50.97 2,20,45.22 .. 3,45,97.90 4,69,24.35 (-) 26.27
2041. Taxes on Vehicles

0.82
101. Collection Charges 39,06.34 1,37.53 .. 40,44.69 40,64.63 (-) 0.49
102. Inspection of Motor Vehicles 14,59.02 .. .. 14,59.02 .. ..
800. Other expenditure 70.99 .. .. 70.99 73.13 (-) 2.93
0.82
TOTAL - 2041 60,65.60 1,37.53 .. 62,03.95 47,29.22 (+) 31.18
2045. Other Taxes and Duties on Commodities and Services

101. Collection Charges- Entertainment Tax 0.06 .. .. 0.06 0.59 (-) 89.83
(a) Expenditure pertains to wages/ employment grant (` 43,92.01 lakh), interest grant (` 1,55,32.34 lakh), investment subsidy (` 20,96.94 lakh) and employment generation subsidy
(` 23.93 lakh) under Rajasthan Investment Promotion Policy.
135
(` in lakh)
(b) Fiscal Services - (Concld.)
(iii) Collection of Taxes on Commodities - (Concld.)
2045. Other Taxes and Duties on Commodities and
Services - (Concld.)
103. Collection Charges- Electricity Duty 12,38.28 .. .. 12,38.28 11,80.76 (+) 4.87
TOTAL - 2045 12,38.34 .. .. 12,38.34 11,81.35 (+) 4.82
TOTAL (iii) Collection of Taxes on 4.73

Commodities and Services 2,81,18.79 2,21,82.75 .. 5,03,06.27 6,14,56.69 (-) 18.14
(iv) Other Fiscal Services

2047. Other Fiscal Services
800. Other expenditure 1,78.68 3.07 .. 1,81.75 (a) 1,46.51 (+) 24.05
TOTAL - 2047 1,78.68 3.07 .. 1,81.75 1,46.51 (+) 24.05
TOTAL (iv) Other Fiscal Services 1,78.68 3.07 .. 1,81.75 1,46.51 (+) 24.05
5.60
TOTAL (b) Fiscal Services 7,75,37.35 2,37,54.36 18,23.03 10,31,20.34 10,76,59.03 (-) 4.22
(c) Interest Payment and Servicing of Debt

2049. Interest Payments
01. Interest on Internal Debt
101. Interest on Market Loans 31,81,91.40 .. .. 31,81,91.40 27,55,92.00 (+) 15.46
(a) Expenditure pertains to Revenue Intelligence Department.

136
(` in lakh)
(c) Interest Payment and Servicing of Debt - (Contd.)
2049. Interest Payments - (Contd.)
01. Interest on Internal Debt - (Concld.)
123. Interest on Special Securities issued to National
Small Savings Fund of the Central Government
by State Government 19,37,83.66 .. .. 19,37,83.66 22,30,79.06 (-) 13.13
200. Interest on Other Internal Debts 3,13,63.46 .. .. 3,13,63.46 2,70,71.28 (+) 15.86
305. Management of Debt 11,76.78 .. .. 11,76.78 11,42.92 (+) 2.96
TOTAL - 01 54,45,15.30 .. .. 54,45,15.30 52,68,85.26 (+) 3.35
03. Interest on Small Savings, Provident Funds etc.

104. Interest on State Provident Funds 15,40,86.92 .. .. 15,40,86.92 13,13,13.25 (+) 17.34
108. Interest on Insurance and Pension Fund 6,40,44.92 .. .. 6,40,44.92 5,60,29.53 (+) 14.31
117. Interest on Defined Contribution Pension Scheme 56,44.79 .. .. 56,44.79 97,60.63 (-) 42.17
TOTAL - 03 22,37,76.63 .. .. 22,37,76.63 19,71,03.41 (+) 13.53
04. Interest on Loans and Advances from Central Government

101. Interest on Loans for State/ Union Territory
Plan Schemes 2,46,44.76 .. .. 2,46,44.76 2,49,36.38 (-) 1.17
102. Interest on Loans for Central Plan Schemes .. .. .. .. 0.97 (-) 100.00
103. Interest on Loans for Centrally Sponsored
Plan Schemes .. .. .. .. 15,71.59 (-) 100.00
104. Interest on Loan for Non-Plan Schemes 6,66.27 .. .. 6,66.27 7,32.88 (-) 9.09
137
(` in lakh)
(c) Interest Payment and Servicing of Debt - (Concld.)
2049. Interest Payments - (Concld.)
04. Interest on Loans and Advances from Central
Government - (Concld.)
109. Interest on State Plan Loans consolidated in
terms of recommendations of XII Finance
Commission 2,81,24.51 .. .. 2,81,24.51 3,04,39.83 (-) 7.61
TOTAL - 04 5,34,35.54 .. .. 5,34,35.54 5,76,81.65 (-) 7.36
05. Interest on Reserve Funds

105. Interest on General and Other Reserve
Fund 44,66.57 .. .. 44,66.57 24,59.90 (+) 81.58
TOTAL - 05 44,66.57 .. .. 44,66.57 24,59.90 (+) 81.58
60. Interest on Other Obligations

101. Interest on Deposits 75,43.39 .. .. 75,43.39 48,82.42 (+) 54.50
701. Miscellaneous 2,68.01 .. .. 2,68.01 1,69.30 (+) 58.30
TOTAL - 60 78,11.40 .. .. 78,11.40 50,51.72 (+) 54.63
TOTAL - 2049 83,40,05.44 .. .. 83,40,05.44 78,91,81.94 (+) 5.68
TOTAL (c) Interest Payment and Servicing of Debt 83,40,05.44 .. .. 83,40,05.44 78,91,81.94 (+) 5.68
138
(` in lakh)

(d) Administrative Services
2051. Public Service Commission
102. State Public Service Commission 25,01.51 .. .. 25,01.51 26,78.68 (-) 6.61
TOTAL - 2051 25,01.51 .. .. 25,01.51 26,78.68 (-) 6.61
2052. Secretariat-General Services

090. Secretariat 98,63.17 26.02 .. 98,89.19 90,11.63 (+) 9.74
092. Other Offices 2,31.41 .. .. 2,31.41 1,97.57 (+) 17.13
3.14
099. Board of Revenue 19,40.78 .. .. 19,43.92 21,23.61 (-) 8.46
3.14
TOTAL - 2052 1,20,35.36 26.02 .. 1,20,64.52 1,13,32.81 (+) 6.46
2053. District Administration

093. District Establishments 73,14.14 .. .. 73,14.14 69,44.36 (+) 5.32
9.03
094. Other Establishments 2,04,55.99 .. .. 2,04,65.02 1,93,69.92 (+) 5.65
101. Commissioners 8,20.27 .. .. 8,20.27 7,67.30 (+) 6.90
800. Other expenditure 1.16 .. .. 1.16 0.15 (+) 673.33
9.03
TOTAL - 2053 2,85,91.56 .. .. 2,86,00.59 2,70,81.73 (+) 5.61
139
(` in lakh)
(d) Administrative Services - (Contd.)
2054. Treasury and Accounts Administration
0.53
095. Directorate of Accounts and Treasuries 9,72.03 .. .. 9,72.56 8,57.96 (+) 13.36
097. Treasury Establishment 76,95.15 6,70.16 .. 83,65.31 73,38.49 (+) 13.99
098. Local Fund Audit 20,25.63 .. .. 20,25.63 19,11.41 (+) 5.98
0.53
TOTAL - 2054 1,24,48.02 6,70.16 .. 1,31,18.71 1,17,03.06 (+) 12.10
2055. Police
003. Education and Training 34,24.99 .. .. 34,24.99 29,71.95 (+) 15.24
004. Research 55.47 .. .. 55.47 50.95 (+) 8.87
101. Criminal Investigation and Vigilance 1,50,68.61 .. 92.12 1,51,60.73 1,32,81.97 (+) 14.15
104. Special Police 4,05,87.82 .. .. 4,05,87.82 3,69,33.57 (+) 9.89
1,12.42
109. District Police 17,63,95.36 21,08.04 .. 17,86,15.82 15,98,38.00 (+) 11.75
111. Railway Police 40,92.00 .. .. 40,92.00 38,71.72 (+) 5.69
113. Welfare of Police Personnel’s 4,42.17 .. .. 4,42.17 2,53.18 (+) 74.65
114. Wireless and Computers 43,37.98 .. .. 43,37.98 41,83.74 (+) 3.69
(a) Expenditure incurred on establishment of Pension and Pensioners Welfare Department (` 10,93.39 lakh) and Inspection Department (` 6,61.82 lakh).
140
(` in lakh)
2055. Police - (Concld.)
115. Modernisation of Police Force .. .. 20,60.06 20,60.06 29,55.46 (-) 30.30
116. Forensic Science 10,60.00 .. .. 10,60.00 10,41.84 (+) 1.74
800 Other expenditure .. 65.28 .. 65.28 .. ..
1,12.42
TOTAL - 2055 24,74,49.85 21,73.32 21,52.18 25,18,87.77 22,72,22.69 (+) 10.86
2056. Jails
4.86
101. Jails 84,58.92 .. 0.84 84,64.62 70,93.26 (+) 19.33
102. Jail Manufactures 66.05 .. .. 66.05 55.97 (+) 18.01
4.86
TOTAL - 2056 92,20.90 .. 0.84 92,26.60 78,74.23 (+) 17.17
2058. Stationery and Printing

103. Government Presses 25,09.06 .. .. 25,09.06 23,19.46 (+) 8.17
104. Cost of Printing by Other Sources 27.91 .. .. 27.91 13.46 (+) 107.36
TOTAL - 2058 26,47.00 .. .. 26,47.00 24,42.97 (+) 8.35
(a) It includes expenditure on Woman Prisoners Reforms Home (` 1,13.01 lakh) Jail Training School (` 55.47 lakh) and Adolescent Reforms Home (` 17.87 lakh).
141
(` in lakh)
2059. Public Works
80. General
1.56
001. Direction and Administration 52,45.35 1,00.00 .. 53,46.91 44,44.89 (+) 20.29
004. Planning and Research 12,05.37 .. .. 12,05.37 12,22.91 (-) 1.43
051. Construction 3,99.77 .. .. 3,99.77 2,73.27 (+) 46.29
052. Machinery and Equipment (-) 16,66.58 (a) .. .. (-) 16,66.58 (-) 6,94.55 (+) 139.95
053. Maintenance and Repairs 70,11.55 .. .. 70,11.55 65,11.91 (+) 7.67
799. Suspense 23.83 .. .. 23.83 44.70 (-) 46.69
1.56
TOTAL - 2059 1,22,19.29 1,00.00 .. 1,23,20.85 1,18,03.13 (+) 4.39
2070. Other Administrative Services

003. Training 17,33.62 25.00 .. 17,58.62 13,06.88 (+) 34.57
104. Vigilance 1,45.18 .. .. 1,45.18 1,62.04 (-) 10.40
105. Special Commission of Enquiry 61.94 .. .. 61.94 1,03.29 (-) 40.03
106. Civil Defence 6,76.34 .. 88.14 7,64.48 6,70.68 (+) 13.99
107. Home Guards 34,58.23 25.54 30.21 35,13.98 32,52.65 (+) 8.03
0.73
114. Purchase and Maintenance of transport 59,76.24 .. .. 59,76.97 54,27.83 (+) 10.12
115. Guest Houses, Government Hostels etc 31,41.78 .. .. 31,41.78 28,78.95 (+) 9.13
(a) Minus expenditure is due to receipt and recoveries over expenditure.
142
(` in lakh)
(d) Administrative Services - (Concld.)
2070. Other Administrative Services - (Concld.)
0.73
TOTAL - 2070 1,52,01.12 50.54 1,18.35 1,53,70.74 1,38,06.82 (+) 11.33
26,33.78
TOTAL (d) Administrative Services 33,98,13.10 30,20.04 22,71.37 34,77,38.29 31,59,46.12 (+) 10.06
(e) Pensions and Miscellaneous General Services

2071. Pensions and other Retirement Benefits
01. Civil
101. Superannuation and Retirement Allowances 36,85,51.25 .. .. 36,85,51.25 (a) 32,71,33.75 (+) 12.66
102. Commuted value of Pensions 5,28,07.92 .. .. 5,28,07.92 4,92,02.56 (+) 7.33
104. Gratuities 10,10,04.57 .. .. 10,10,04.57 8,86,43.22 (+) 13.95
105. Family Pensions 8,68,23.61 .. .. 8,68,23.61 (a) 7,87,65.92 (+) 10.23
106. Pensionary Charges in respect of
High Court Judges 47.96 .. .. 47.96 (a) .. ..
108. Contributions to Provident Funds 65.38 .. .. 65.38 97.48 (-) 32.93
110. Pensions of Employees of Local Bodies 36,45.22 .. .. 36,45.22 (a) 50,18.34 (-) 27.36
111. Pensions to Legislators 7,22.66 .. .. 7,22.66 (a) 4,68.16 (+) 54.36
115. Leave Encashment Benefits 5,65,39.15 .. .. 5,65,39.15 4,25,35.83 (+) 32.92
(a) Number of Pensioners as intimated by the State Government are shown in bracket : Head 2071-01-101 (2,21,569), 105 (1,07,977), 106 (13) , 110 (12,369) and 111 (362).
143
(` in lakh)
A. General Services - (Concld.)
(e) Pensions and Miscellaneous General Services - (Concld.)
2071. Pensions and other Retirement Benefits - (Concld.)
01. Civil - (Concld.)
117. Government contribution for Defined Contribution
Pension Scheme 1,55,12.13 .. .. 1,55,12.13 39.78 (+) 38894.80
47.96
TOTAL - 2071 68,57,20.64 .. .. 68,57,68.60 59,19,79.36 (+) 15.84
2075. Miscellaneous General Services

104. Pensions and awards in consideration of
distinguished services 15.41 .. .. 15.41 9.05 (+) 70.28
797. Transfer to Reserve Funds/ Deposit Account 2,36,04.02 .. .. 2,36,04.02 1,57,47.61 (+) 49.89
800. Other expenditure 1,02.34 .. .. 1,02.34 (a) 46.31 (+) 120.99
TOTAL - 2075 2,37,21.77 .. .. 2,37,21.77 1,58,02.97 (+) 50.11
47.96
TOTAL (e) Pensions and Miscellaneous General Services 70,94,42.41 .. .. 70,94,90.37 60,77,82.33 (+) 16.73
84,30,29.84
TOTAL - A. General Services 1,17,45,56.37 2,77,56.44 42,37.60 2,04,95,80.25 1,87,08,51.44 (+) 9.55
(a) It includes expenditure on Janani Dyodhi (` 17.83 lakh ), Allowances to dependents and families of ex-rulers (` 47.71 lakh) and Grant to Rajasthan Hotel Corporation for
Legislative Assembly Refreshment House (` 35.38 lakh).
144
(` in lakh)
B. SOCIAL SERVICES
(a) Education, Sports, Art and Culture
01. Elementary Education
001. Direction and Administration 80,02.10 60.50 .. 80,62.60 49,13.62 (+) 64.09
101. Government Primary Schools 3,26,35.62 4,09.54 .. 3,30,45.16 3,28,95.44 (+) 0.46
102. Assistance to Non-Government Primary Schools 5,43.50 .. .. 5,43.50 16,43.52 (-) 66.93
103. Assistance to Local Bodies for Primary Education 48,12.00 .. .. 48,12.00 40,00.00 (+) 20.30
104. Inspection 3,94.82 .. .. 3,94.82 2,83.68 (+) 39.18
105. Non-Formal Education 2,06.76 .. .. 2,06.76 1,95.59 (+) 5.71
109. Scholarships and Incentives 34,67.29 .. .. 34,67.29 16,94.22 (+) 104.65
111. Serva Shiksha Abhiyan .. 18,21,23.95 .. 18,21,23.95 16,59,66.00 (+) 9.74
196. Assistance to Zila Parishads/ District Level 12.82
Panchayats 19,77.10 39.21 .. 20,29.13 18,93.72 (+) 7.15
197. Assistance to Block Panchayats/ Intermediate
Level Panchayats 51,01,38.26 2.49 .. 51,01,40.75 45,96,82.22 (+) 10.98
789. Special Component Plan for Scheduled Castes .. 1,02.80 .. 1,02.80 92.00 (+) 11.74
796. Tribal Area Sub-plan 20,69.84 30,25.70 .. 50,95.54 60,31.03 (-) 15.51
800. Other expenditure .. 52,51.16 4,64.61 57,15.77 (a) 19,62.75 (+) 191.21
12.82
TOTAL - 01 56,42,47.29 19,10,15.35 4,64.61 75,57,40.07 68,12,53.79 (+) 10.93
(a) It includes grants-in-aid released to Madarsa School (` 36,72.61 lakh) and Madarsa Board (` 3,70.00 lakh), Reimbursement to Private Schools under RTE (` 9,42.79 lakh) and
Widow and Separated Mukhyamantri Sambal Yojana (` 17.82 lakh).
145
(` in lakh)
B. Social Services - (Contd.)
(a) Education, Sports, Art and Culture - (Contd.)
2202. General Education - (Contd.)
02. Secondary Education
001. Direction and Administration 26,75.11 7.90 .. 26,83.01 33,96.97 (-) 21.02
101. Inspection 0.99
34,94.01 .. .. 34,95.00 33,51.69 (+) 4.28
107. Scholarships 32,15.09 41,28.59 57,28.19 1,30,71.87 79,40.84 (+) 64.62
109. Government Secondary Schools 34,34,59.89 1,52,65.34 31,81.37 36,19,06.60 33,83,42.65 (+) 6.96
110. Assistance to Non-Government Secondary Schools 3,66.59 1,10.07 .. 4,76.66 23,07.16 (-) 79.34
789. Special Component Plan for Scheduled Castes .. 25,89.87 6.77 25,96.64 5,85.37 (+) 343.59
796. Tribal Area Sub-plan 2,00,12.17 29,37.52 3.89 2,29,53.58 1,89,48.55 (+) 21.14
800 Other expenditure .. 34,84.15 .. 34,84.15 (a) .. ..
0.99
TOTAL - 02 37,32,22.86 2,85,23.44 89,20.22 41,06,67.51 37,48,73.23 (+) 9.55
03. University and Higher Education

102. Assistance to Universities 1,98,50.00 11,94.16 .. 2,10,44.16 1,47,86.63 (+) 42.32
103. Government Colleges and Institutes 21.45
5,73,37.01 7,87.61 1,38.23 5,82,84.30 4,40,66.97 (+) 32.26
104. Assistance to Non-Government Colleges and Institutes 24,30.81 34.48 1,77.92 26,43.21 17,28.47 (+) 52.92
(a) It includes expenditure on distribution of bicycle to girls students of rural areas (` 15,61.78 lakh) , distribution of transport voucher to girls student of rural areas (` 1,02.48 lakh),
Student Accidental Insurance Scheme (` 1,84.91 lakh), Communication Information and Technical education in schools (` 8,42.20 lakh) and Incentive award (` 6,64.60 lakh).
146
(` in lakh)
2202. General Education - (Contd.)
03. University and Higher Education - (Concld.)
107. Scholarships 1.14 13,01.75 .. 13,02.89 43.54 (+) 2892.40
789. Special Component Plan for Scheduled Castes .. 7,79.80 71.20 8,51.00 10,10.27 (-) 15.77
796. Tribal Area Sub-plan 32,89.87 14,27.75 27.54 47,45.16 23,18.36 (+) 104.68
800. Other expenditure .. 22.84 .. 22.84 28.58 (-) 20.08
21.45
TOTAL - 03 8,38,15.09 55,63.30 4,14.89 8,98,14.73 6,47,99.31 (+) 38.60
04. Adult Education

200. Other Adult Education Programmes 7,00.56 98.19 .. 7,98.75 38,46.29 (-) 79.23
789. Special Component Plan for Scheduled Castes .. 6.14 .. 6.14 2.01 (+) 205.47
796. Tribal Area Sub-plan 54.74 8.26 .. 63.00 53.38 (+) 18.02
TOTAL - 04 7,55.30 1,16.97 .. 8,72.27 39,18.94 (-) 77.74
05. Language Development

001. Direction and Administration 76.14 .. .. 76.14 74.32 (+) 2.45
102. Promotion of Modern Indian Languages and Literature 1,33.91 2,55.24 .. 3,89.15 2,28.57 (+) 70.25
103. Sanskrit Education 11.56
1,04,77.86 2,89.03 .. 1,07,78.45 96,88.94 (+) 11.24
147
(` in lakh)
2202. General Education - (Concld.)
05. Language Development - (Concld.)
789. Special Component Plan for Scheduled
Castes 10.19 38.19 .. 48.38 9.76 (+) 395.70
796. Tribal Area Sub-plan 2,50.39 16.79 .. 2,67.18 2,14.60 (+) 24.50
800. Other expenditure 94.10 21.00 .. 1,15.10 (a) 84.85 (+) 35.65
TOTAL - 05 11.56
1,10,42.59 6,20.25 .. 1,16,74.40 1,03,01.04 (+) 13.33
80. General
003. Training 9,79.52 6,50.25 19,59.29 35,89.06 33,41.43 (+) 7.41
004. Research 5,69.51 26.70 27.56 6,23.77 6,30.59 (-) 1.08
796. Tribal Area Sub-plan 46.41 .. .. 46.41 44.97 (+) 3.20
800. Other expenditure 43.50 .. .. 43.50 (b) 46.45 (-) 6.35
TOTAL - 80 16,38.94 6,76.95 19,86.85 43,02.74 40,63.44 (+) 5.89
46.82
TOTAL - 2202 1,03,47,22.07 22,65,16.26 1,17,86.57 1,27,30,71.72 1,13,92,09.75 (+) 11.75
(a) Grants to Rajasthan Hindi Granth Academy for creative literature in Indian languages.
(b) Expenditure pertains to Non-formal Government Educational Institute Agency.
148
(` in lakh)
102. Assistance to Universities for Technical Education .. 4,00.00 .. 4,00.00 2,61.00 (+) 53.26
104. Assistance to Non-Government Technical
Colleges and Institutes 3,30.00 3,80.00 .. 7,10.00 11,61.49 (-) 38.87
105. Polytechnics 0.74
73,73.19 3,67.87 21.41 77,63.21 63,69.20 (+) 21.89
789. Special Component Plan for Scheduled Castes .. 39.45 1,20.22 1,59.67 .. ..
796. Tribal Area Sub Plan .. 18.41 57.24 75.65 .. ..
800. Other expenditure .. 1,96.14 5,72.00 7,68.14 (a) 50.00 (+) 1436.28
0.74
TOTAL - 2203 84,67.91 14,01.87 7,70.87 1,06,41.39 84,76.20 (+) 25.54

101. Physical Education 5,29.41 9,43.80 .. 14,73.21 8,57.48 (+) 71.81
102. Youth Welfare Programmes for Students 22,80.51 7,40.33 3,82.77 34,03.61 31,19.22 (+) 9.12
104. Sports and Games 13,81.00 2,50.00 .. 16,31.00 13,26.00 (+) 23.00
TOTAL - 2204 41,99.32 21,06.38 3,82.77 66,88.47 54,25.89 (+) 23.27
(a) Expenditure pertains to Technical Education Quality Reform Programme.

149
(` in lakh)
(a) Education, Sports, Art and Culture - (Concld.)
2205. Art and Culture
102. Promotion of Arts and Culture 18,65.76 9,65.01 .. 28,30.77 24,39.56 (+) 16.04
103. Archaeology 6,26.62 .. .. 6,26.62 16,34.15 (-) 61.65
104. Archives 3,42.10 38.06 3.82 3,83.98 3,59.94 (+) 6.68
105. Public Libraries 6,81.36 4.76 11.08 6,97.20 6,26.93 (+) 11.21
107. Museums 2,89.90 .. .. 2,89.90 3,61.98 (-) 19.91
789. Special Component Plan for Scheduled Castes 1.68 14.22 .. 15.90 24.70 (-) 35.63
796. Tribal Area Sub-plan .. 1.96 .. 1.96 11.77 (-) 83.35
TOTAL - 2205 38,07.42 10,24.01 14.90 48,46.33 54,59.03 (-) 11.22
47.56
TOTAL (a) Education, Sports, Art and Culture 1,05,11,96.72 23,10,48.52 1,29,55.11 1,29,52,47.91 1,15,85,70.87 (+) 11.80
(b) Health and Family Welfare

2210. Medical and Public Health
01. Urban Health Services- Allopathy
28.70
001. Direction and Administration 22,28.03 20,18.24 .. 42,74.97 44,59.15 (-) 4.13
102. Employees State Insurance Scheme 0.15
59,71.78 .. .. 59,71.93 55,89.30 (+) 6.85
104. Medical Stores Depots 31.07 .. .. 31.07 3,10.50 (-) 89.99
110. Hospital and Dispensaries 7,33,20.42 47,95.51 .. 7,81,15.93 6,70,54.33 (+) 16.50
196. Aid to District Councils/ District level Panchayat 35,49.70 1.74 .. 35,51.44 39,21.79 (-) 9.44
150
(` in lakh)
(b) Health and Family Welfare- (Contd.)
2210. Medical and Public Health- (Contd.)
01. Urban Health Services- Allopathy- (Concld.)
197. Aid to Block Panchayat/ Middle level Panchayat 25,11.16 3,36.84 .. 28,48.00 25,41.99 (+) 12.04
789. Special Component Plan for Scheduled Castes .. 15,91.04 .. 15,91.04 16,38.56 (-) 2.90
796. Tribal Area Sub-plan 39,84.46 8,38.81 .. 48,23.27 40,05.44 (+) 20.42
28.85
TOTAL - 01 9,15,96.62 95,82.18 .. 10,12,07.65 8,95,21.06 (+) 13.05
02. Urban Health Services- Other systems of medicine

5.96
101. Ayurveda 83,37.57 13,50.05 .. 96,93.58 83,87.82 (+) 15.57
102. Homeopathy 11,72.97 46.95 .. 12,19.92 11,10.68 (+) 9.84
103. Unani 7,73.00 37.27 .. 8,10.27 7,05.98 (+) 14.77
200. Other Systems 1,41.14 35.00 .. 1,76.14 1,26.69 (+) 39.03
789. Special Component Plan for Scheduled Castes 3,00.14 6,69.81 .. 9,69.95 4,95.00 (+) 95.95
5.96
TOTAL - 02 1,27,31.60 24,47.50 .. 1,51,85.06 1,28,45.98 (+) 18.21
03. Rural Health Services- Allopathy

103. Primary Health Centres 10,55.31 .. .. 10,55.31 9,09.60 (+) 16.02
104. Community Health Centres 2,46,33.43 9,82.30 .. 2,56,15.73 2,16,65.69 (+) 18.23
151
(` in lakh)
(b) Health and Family Welfare - (Contd.)
2210. Medical and Public Health - (Contd.)
03. Rural Health Services- Allopathy - (Concld.)
Level Panchayats 3,65,11.01 7,66.62 .. 3,72,77.63 3,14,64.44 (+)18.48
789. Special Component Plan for Scheduled Castes .. 53.05 .. 53.05 3,53.52 (-) 84.99
TOTAL - 03 6,21,99.75 18,01.97 .. 6,40,01.72 5,43,93.25 (+) 17.66
04. Rural Health Services- Other systems of medicine

101. Ayurveda 2,88,41.39 3,08.25 .. 2,91,49.64 2,73,33.70 (+) 6.64
102. Homeopathy 4,45.91 5.39 .. 4,51.30 4,04.29 (+) 11.63
103. Unani 3,80.27 9.40 .. 3,89.67 3,50.24 (+) 11.26
800. Other expenditure .. 1,12.41 .. 1,12.41 (a) 12,47.93 (-) 90.99
TOTAL - 04 2,99,45.55 5,09.77 .. 3,04,55.32 2,95,37.80 (+) 3.11

001 Direction and Administration .. 79.06 .. 79.06 .. ..
105. Allopathy 2.60
2,58,98.30 26,11.13 .. 2,85,12.03 2,69,34.73 (+) 5.86
(a) Expenditure incurred on National Rural Health Mission.

152
(` in lakh)
(b) Health and Family Welfare - (Contd.)
2210. Medical and Public Health - (Concld.)
05. Medical Education, Training and Research - (Concld.)
796. Tribal Area Sub-plan .. 20,16.93 .. 20,16.93 15,38.65 (+) 31.08
2.60
TOTAL - 05 2,58,98.30 68,24.71 .. 3,27,25.61 3,12,02.65 (+) 4.88
06. Public Health

003. Training 1,56.40 .. .. 1,56.40 1,11.65 (+) 40.08
101. Prevention and Control of diseases 58,37.96 38,75.23 14.53 97,27.72 83,09.21 (+) 17.07
102. Prevention of food adulteration 2,32.78 .. .. 2,32.78 1,72.39 (+) 35.03
104. Drug Control 8,39.58 0.76 .. 8,40.34 7,52.00 (+) 11.75
107. Public Health Laboratories 2,79.33 9.67 .. 2,89.00 2,28.24 (+) 26.62
112. Public Health Education .. 30.75 .. 30.75 45.30 (-) 32.12
190. Grants in aid to Public Sector and Other Undertakings .. 1,96,50.89 .. 1,96,50.89 1,89,99.98 (+) 3.43
197. Assistance to Block Panchayats/ Intermediate Level
Panchayats 53,37.28 13.35 .. 53,50.63 43,88.39 (+) 21.93
789. Special Component Plan for Scheduled Castes .. 67,71.15 .. 67,71.15 .. ..
800. Other Expenditure .. 52.17 .. 52.17 .. ..
TOTAL - 06 1,33,47.01 3,52,06.81 14.53 4,85,68.35 3,36,98.57 (+) 44.13
37.41
TOTAL - 2210 23,57,18.83 5,63,72.94 14.53 29,21,43.71 25,11,99.31 (+) 16.30
153
(` in lakh)
(b) Health and Family Welfare - (Concld.)
2211. Family Welfare
0.13
001. Direction and Administration 1,05.40 21.85 3,42.14 4,69.52 4,57.67 (+) 2.59
003. Training .. 1,00.15 14,90.79 15,90.94 14,35.77 (+) 10.81
102. Urban Family Welfare Services .. 3.83 13,96.31 14,00.14 12,68.07 (+) 10.42
104. Transport 14.65
.. 43.41 .. 58.06 28.36 (+) 104.72
105. Compensation .. 7,28.87 .. 7,28.87 6,25.77 (+) 16.48
106. Mass Education .. .. .. .. 59.50 (-) 100.00
196. Assistance to Zila Parishads/ District level Panchayats .. 76.36 22,32.76 23,09.12 22,04.42 (+) 4.75
197. Grants to Block Panchayats/ Intermediate level
Panchayats 17,87.56 .. 3,16,20.42 3,34,07.98 2,96,50.41 (+) 12.67
200. Other Services and Supplies .. .. 8,53.10 8,53.10 4,67.61 (+) 82.44
789. Special Component Plan for Scheduled Castes .. 76,77.11 .. 76,77.11 68,28.86 (+) 12.42
0.13 14.65
TOTAL - 2211 18,92.96 3,57,95.39 3,79,35.52 7,56,38.65 7,58,58.20 (-) 0.29
37.54 14.65
TOTAL (b) Health and Family Welfare 23,76,11.79 9,21,68.33 3,79,50.05 36,77,82.36 32,70,57.51 (+) 12.45
(a) Expenditure incurred on National Rural Health Mission [BPL Chief Minister Jeevan Raksha Kosh (` 18,09.00 lakh), State Wide Emergency Ambulance Services (` 39,28.40 lakh)
and NRHM (` 1,27,55.67 lakh)].
154
(` in lakh)
(c) Water Supply, Sanitation, Housing and
Urban Development
2215. Water Supply and Sanitation
01. Water Supply
003. Training .. 84.10 .. 84.10 90.33 (-) 6.90
101. Urban Water Supply Programmes 9,19,64.77 3.18 .. 9,19,67.95 8,25,29.68 (+) 11.44
102. Rural Water Supply Programmes 5,59,49.36 6.44 .. 5,59,55.80 5,98,95.81 (-) 6.58
TOTAL - 01 14,79,14.13 93.72 .. 14,80,07.85 14,25,15.82 (+) 3.85

66.33
001. Direction and Administration 2,11,03.74 (-) 2,00.58 (a) .. 2,09,69.49 2,01,16.36 (+) 4.24
005. Survey and Investigation 88.55 .. 49.13 1,37.68 1,34.56 (+) 2.32
107. Sewerage Services 1,05.73 .. .. 1,05.73 88.04 (+) 20.09
192. Assistance to Municipalities/
Municipal Councils 4,29.05 .. .. 4,29.05 4,78.42 (-) 10.32
66.33
TOTAL - 02 2,17,27.07 (-) 2,00.58 49.13 2,16,41.95 2,08,17.38 (+) 3.96
66.33
TOTAL - 2215 16,96,41.20 (-) 1,06.86 49.13 16,96,49.80 16,33,33.20 (+) 3.87
155
(` in lakh)
(c) Water Supply, Sanitation, Housing and Urban
Development - (Contd.)
2216. Housing
02. Urban Housing
001. Direction and Administration 0.03
36.88 .. .. 36.91 41.95 (-) 12.01
TOTAL - 02 0.03
36.88 .. .. 36.91 41.95 (-) 12.01
05. General Pool Accommodation

800. Other expenditure 3,15.85 .. .. 3,15.85 3,77.89 (-) 16.42
TOTAL - 05 40,55.85 .. .. 40,55.85 39,30.02 (+) 3.20
TOTAL - 2216 0.03

40,92.73 .. .. 40,92.76 39,71.97 (+) 3.04
2217. Urban Development

05. Other Urban Development Scheme
190. Assistance to Public Sector and Other Undertaking .. 1,05,44.68 .. 1,05,44.68 60,00.00 (+) 75.74
TOTAL - 05 .. 1,05,44.68 .. 1,05,44.68 60,00.00 (+) 75.74
80. General
156
(` in lakh)
(c) Water Supply, Sanitation, Housing and Urban
Development - (Concld.)
2217. Urban Development - (Concld.)
80. General - (Concld.)
191. Assistance to Municipal Corporations 5,43,35.54 2,07,14.56 .. 7,50,50.10 5,75,60.93 (+) 30.38
192. Assistance to Municipalities/ Municipal Councils 8,62,87.83 6,12,87.81 .. 14,75,75.64 7,59,54.83 (+) 94.29
796. Tribal Area Sub-plan 2.83 13,97.95 .. 14,00.78 24,41.72 (-) 42.63
800. Other expenditure 12,84.69 78,66.55 61.86 92,13.10 (a) 46,51.42 (+) 98.07
TOTAL - 80 14,24,84.64 9,32,57.59 61.86 23,58,04.09 14,44,14.78 (+) 63.28
TOTAL - 2217 14,24,84.64 10,38,02.27 61.86 24,63,48.77 15,04,14.78 (+) 63.78
TOTAL (c) Water Supply, Sanitation, 66.36

Housing and Urban Development 31,62,18.57 10,36,95.41 1,10.99 42,00,91.33 31,77,19.95 (+) 32.22
(d) Information and Broadcasting

2220. Information and Publicity
60. Others
102. Information Centres 3,77.43 .. .. 3,77.43 3,33.60 (+) 13.14
106. Field Publicity 6,17.87 .. .. 6,17.87 6,11.22 (+) 1.09
(a) It includes expenditure incurred on Urban and Native Planning Organisation (` 13,19.12 lakh), Monitoring Cell for Small and Medium Town Development Scheme (` 27.43 lakh)
and Rajasthan Urban Development Fund (` 78,66.55 lakh).
157
(` in lakh)
(d) Information and Broadcasting - (Concld.)
2220. Information and Publicity - (Concld.)
796. Tribal Area Sub-plan 29.31 .. .. 29.31 30.74 (-) 4.65
TOTAL - 2220 87,76.05 .. .. 87,76.05 49,50.98 (+) 77.26
TOTAL (d) Information and Broadcasting 87,76.05 .. .. 87,76.05 49,50.98 (+) 77.26
(e) Welfare of Scheduled Castes, Scheduled Tribes and

Other Backward Classes
Other Backward Classes
01. Welfare of Scheduled Castes
001. Direction and Administration 0.44
5,53.83 .. .. 5,54.27 5,29.27 (+) 4.72
196. Assistance to Zila Parishads/ District Level 5.76
Panchayats 59,76.66 50,07.15 4,50.03 1,14,39.60 80,75.01 (+) 41.67
789. Special Component Plan for Scheduled Castes 88.18 1,22,15.33 61,35.37 1,84,38.88 1,77,97.89 (+) 3.60
793. Special Central Assistance for Scheduled Castes
Component Plan .. .. 57,40.92 57,40.92 37,46.26 (+) 53.24
6.20
TOTAL - 01 66,18.67 1,72,22.48 1,23,26.32 3,61,73.67 3,01,48.43 (+) 19.99
158
(` in lakh)

Other Backward Classes - (Contd.)
Other Backward Classes - (Contd.)
02. Welfare of Scheduled Tribes
196. Assistance to Zila Parishads/ District
Level Panchayats 20,44.81 12,23.67 96.40 33,64.88 27,45.05 (+) 22.58
277. Education .. .. .. .. 14,10.62 (-) 100.00
796. Tribal Area Sub-plan 11,96.29 2,26,08.82 43,13.89 2,81,19.00 2,23,48.86 (+) 25.82
TOTAL - 02 32,41.10 2,38,32.49 44,10.29 3,14,83.88 2,65,04.53 (+) 18.79
03. Welfare of Backward Classes

190. Assistance to Public Sector and Other
Undertakings 1,20.08 .. .. 1,20.08 87.50 (+) 37.23
Level Panchayats 3,49.10 63,42.01 .. 66,91.11 36,88.57 (+) 81.40
277. Education .. 31,95.40 32,80.53 64,75.93 28,27.72 (+) 129.02
800. Other expenditure .. 19.56 .. 19.56 1,59.41 (-) 87.73
TOTAL - 03 4,69.18 95,56.97 32,80.53 1,33,06.68 67,63.20 (+) 96.75
159
(` in lakh)
Other Backward Classes - (Concld.)
Other Backward Classes - (Concld.)
80. General
190. Assistance to Public Sector and Other Undertakings .. .. .. .. 5.00 (-) 100.00
TOTAL - 80 .. .. .. .. 5.00 (-) 100.00
6.20
TOTAL - 2225 1,03,28.95 5,06,11.94 2,00,17.14 8,09,64.23 6,34,21.16 (+) 27.66
TOTAL (e) Welfare of Scheduled Castes, 6.20

Scheduled Tribes and Other Backward Classes 1,03,28.95 5,06,11.94 2,00,17.14 8,09,64.23 6,34,21.16 (+) 27.66
(f) Labour and Labour Welfare

2230. Labour and Employment
01. Labour
101. Industrial Relations 13,11.73 .. .. 13,11.73 12,15.62 (+) 7.91
102. Working Conditions and Safety 6,53.73 .. .. 6,53.73 6,50.45 (+) 0.50
103. General Labour Welfare 2,30,72.90 3,95.00 .. 2,34,67.90 11,89.10 (+) 1873.59
112. Rehabilitation of Bonded Labour .. 5.00 5.00 10.00 .. ..
789. Special Component Plan for Scheduled Castes .. 82.44 .. 82.44 .. ..
796. Tribal Area Sub-Plan 64.68 38.47 .. 1,03.15 53.80 (+) 91.73
TOTAL - 01 2,53,98.82 5,20.91 5.00 2,59,24.73 33,90.60 (+) 664.61
160
(` in lakh)
(f) Labour and Labour Welfare - (Concld.)
2230. Labour and Employment - (Concld.)
02. Employment Services
004. Research, Survey and Statistics 1,61.82 .. .. 1,61.82 1,54.02 (+) 5.06
101. Employment Services 7,48.75 66.10 .. 8,14.85 7,42.34 (+) 9.77
800. Other expenditure 4.78 1,35.54 .. 1,40.32 (a) 2,31.41 (-) 39.36
TOTAL - 02 12,33.38 2,71.90 .. 15,05.28 14,42.87 (+) 4.33
03. Training
0.59
003. Training of Craftsmen and Supervisors 63,16.01 12.99 .. 63,29.59 58,54.73 (+) 8.11
101. Industrial Training Institutes .. 28.91 86.73 1,15.64 95.98 (+) 20.48
102. Apprenticeship Training 1,88.30 .. .. 1,88.30 1,72.09 (+) 9.42
789. Special Component Plan for Scheduled Castes .. .. .. .. 17.34 (-) 100.00
0.59
TOTAL - 03 68,59.77 66.45 86.73 70,13.54 64,93.56 (+) 8.01
0.59
TOTAL - 2230 3,34,91.97 8,59.26 91.73 3,44,43.55 1,13,27.03 (+) 204.08
0.59
TOTAL (f) Labour and Labour Welfare 3,34,91.97 8,59.26 91.73 3,44,43.55 1,13,27.03 (+) 204.08
(a) It includes expenditure on Rajasthan Unemployment Allowances Scheme {(Akshat Yojana) (` 1,26.84 lakh )}.
161
(` in lakh)
(g) Social Welfare and Nutrition
2235. Social Security and Welfare
02. Social Welfare
101. Welfare of handicapped 5,67.26 2,67.42 .. 8,34.68 10,81.56 (-) 22.83
102. Child Welfare 49.55 6,54.77 11,25.82 18,30.14 8,45.75 (+) 116.39
103. Women's Welfare 4,90.54 9,45.27 .. 14,35.81 11,33.52 (+) 26.67
104. Welfare of aged, infirm and destitute 4,17.31 1,65.00 .. 5,82.31 2,58.78 (+) 125.02
106. Correctional Services .. 3.33 .. 3.33 .. ..
190. Assistance to Public Sector and Other Undertakings 4,73.05 0.69 .. 4,73.74 3,80.77 (+) 24.42
196. Assistance to Zila Parishads/ District Level Panchayats 20,16.35 1,00,26.12 3,78.88 1,24,21.35 1,13,66.65 (+) 9.28
200. Other Programmes .. 1,93.25 .. 1,93.25 1,21.85 (+) 58.60
796. Tribal Area Sub-plan 7.00 1,09.63 .. 1,16.63 44.49 (+) 162.15
TOTAL - 02 41,13.58 1,24,99.62 15,04.70 1,81,17.90 1,54,00.33 (+) 17.65
60. Other Social Security and Welfare programmes

102. Pensions under Social Security Schemes 1,14.54 .. .. 1,14.54 (a) 10,18.56 (-) 88.75
104. Deposits Linked Insurance Scheme- 0.16
Government Provident Fund 22,91.43 .. .. 22,91.59 22,21.29 (+) 3.16
107. Swatantrata Sainik Samman Pension Scheme 13,97.80 .. .. 13,97.80 (b) 12,15.52 (+) 15.00
(a) Includes number of pensioners as intimated by the State Government are shown in brackets: Old age pensioners (10,58,745),Widow (4,41,917) and Handicapped (1,83,438).
(b) Includes number of pensioners as intimated by the State Government are shown in brackets:Swatantrata Sainani-Central (47) and State (596).
162
(` in lakh)
(g) Social Welfare and Nutrition - (Contd.)
2235. Social Security and Welfare - (Concld.)
60. Other Social Security and Welfare programmes - (Concld.)
196. Assistance to Zila Parishads/ District Level Panchayats 6,59,80.48 2,27,30.49 .. 8,87,10.97 8,10,31.08 (+) 9.48
200. Other Programmes 25,99.36 .. .. 25,99.36 16,45.08 (+) 58.01
800. Other expenditure 25,08.97 8,45.80 20,61.70 54,16.47 (a) 29,38.71 (+) 84.31
0.16
TOTAL - 60 7,48,92.58 2,35,76.29 20,61.70 10,05,30.73 9,00,70.24 (+) 11.61
0.16
TOTAL - 2235 7,90,06.16 3,60,75.91 35,66.40 11,86,48.63 10,54,70.57 (+) 12.49
2236. Nutrition
02. Distribution of nutritious food and beverages
0.10 0.92
101. Special Nutrition Programmes 5,03.23 1,48,43.18 3,52,90.48 5,06,37.91 4,51,64.48 (+) 12.12
196. Assistance to Zila Parishads/ District level Panchayats .. 82.24 6,89.26 7,71.50 7,33.88 (+) 5.13
Panchayats 47,07.34 89,50.32 3,04,34.69 4,40,92.35 3,82,07.11 (+) 15.40
789. Special Component Plan for Scheduled Castes .. 1,89,93.27 .. 1,89,93.27 1,64,87.08 (+) 15.20
796. Tribal Area Sub-plan 6.84 74,66.04 2,27.92 77,00.80 68,25.48 (+) 12.82
0.10 0.92
TOTAL - 02 52,17.41 5,03,35.05 6,66,42.35 12,21,95.83 10,74,18.03 (+) 13.76
(a) It includes Grants to Huz Committee (` 44.00 lakh), Mediclaim for Government Employees appointed on or after 01-04-2004 (` 11,83.60 lakh), New Contributory Pension Scheme
(` 5,33.63 lakh), Minority Affairs Department (` 31,50.24 lakh) and Grant to Rajasthan Waqf Board (` 5,05.00 lakh).
163
(` in lakh)

2236. Nutrition - (Concld.)
80. General
TOTAL - 80 2,92.47 .. .. 2,92.47 2,68.05 (+) 9.11
0.10 0.92
TOTAL - 2236 55,09.88 5,03,35.05 6,66,42.35 12,24,88.30 10,76,86.08 (+) 13.75
2245. Relief on account of Natural Calamities

01. Drought
101. Gratuitous Relief 1,09.11 .. .. 1,09.11 3,01.59 (-) 63.82
102. Drinking Water Supply 2,25.87 .. .. 2,25.87 4,64.72 (-) 51.40
104. Supply of fodder 10.97 .. .. 10.97 13,60.53 (-) 99.19
105. Veterinary Care .. .. .. .. 2.50 (-) 100.00
282. Public Health .. .. .. .. (-) 0.41 ..
800. Other expenditure 1,28,08.03 .. .. 1,28,08.03 (a) (-) 11,90.09 ..
TOTAL - 01 1,31,53.98 .. .. 1,31,53.98 9,38.84 (+) 1301.09
(a) It includes expenditure on Fire Assistance (` 5,05.57 lakh), purchase of devices and equipments for search rescue and communication (` 14,35.16 lakh) agriculture input grant for
small and marginal farmers for agriculture crops, horticulture crops and annual lease crops (` 88,21.79 lakh) and agriculture input grant except for small and marginal farmers
(` 20,59.38 lakh) and unspent amount deposited (` (-)13.87 lakh).
164
(` in lakh)
2245. Relief on account of Natural Calamities - (Contd.)
02. Floods, Cyclones etc.
101. Gratuitous Relief 20.53 .. .. 20.53 32.76 (-) 37.33
105. Veterinary Care 28.83 .. .. 28.83 2.86 (+) 908.04
106. Repairs and restoration of damaged roads and bridges 34,47.24 .. .. 34,47.24 60,02.61 (-) 42.57
109. Repairs and restoration of damaged water supply,
drainage and sewerage 35.45 .. .. 35.45 55.77 (-) 36.44
111. Ex-gratia payment to bereaved families 1,37.67 .. .. 1,37.67 1,02.93 (+) 33.75
113. Assistance for repairs/ reconstruction of Houses 10,16.49 .. .. 10,16.49 5,00.80 (+) 102.97
114. Assistance to farmers for purchase of Agricultural Inputs 69,55.34 .. .. 69,55.34 11,38.68 (+) 510.82
117. Assistance to farmers for purchase of livestock 4.07 .. .. 4.07 12.83 (-) 68.28
122. Repairs and restoration of damaged irrigation and
flood control works 9,80.81 .. .. 9,80.81 1,71.25 (+) 472.74
282. Public Health .. .. .. .. 13.79 (-) 100.00
TOTAL - 02 1,26,26.43 .. .. 1,26,26.43 80,34.28 (+) 57.16

101. Transfers to Reserve Funds and Deposit Accounts-
State Disaster Response Fund 6,62,22.00 .. .. 6,62,22.00 (a) 9,31,02.00 (-) 28.87
901. Deduct:- Amount met from State Disaster Response Fund (-) 2,57,80.41 .. .. (-) 2,57,80.41 (-) 89,73.12 (+) 187.31
TOTAL - 05 4,04,41.59 .. .. 4,04,41.59 8,41,28.88 (-) 51.93
(a) Transfer to head “8121-122 State Disaster Response Fund”.

165
(` in lakh)
(g) Social Welfare and Nutrition - (Concld.)
2245. Relief on account of Natural Calamities - (Concld.)
80. General
3.21
800. Other expenditure 1,18,79.30 .. .. 1,18,82.51 (a) 8,62.78 (+) 1277.24
3.21
TOTAL - 80 1,18,79.30 .. .. 1,18,82.51 8,62.78 (+) 1277.24
3.21
TOTAL - 2245 7,81,01.30 .. .. 7,81,04.51 9,39,64.78 (-) 16.88
3.37 0.10 0.92

TOTAL (g) Social Welfare and Nutrition 16,26,17.34 8,64,10.96 7,02,08.75 31,92,41.44 30,71,21.43 (+) 3.95
(h) Others
2250. Other Social Services
101. Donations for Charitable purposes 17.65 .. .. 17.65 10.46 (+) 68.74
102. Administration of Religious and Charitable
Endowments Acts 11,52.17 .. .. 11,52.17 10,15.70 (+) 13.44
103. Upkeep of Shrines, Temples etc. 54.44 .. .. 54.44 51.22 (+) 6.29
TOTAL - 2250 12,25.17 .. .. 12,25.17 10,78.85 (+) 13.56
(a) It includes grants transfer to SDRF (` 1,01,90.12 lakh) and Rajasthan Calamity Fund (` 25.00 lakh).
166
(` in lakh)
B. Social Services - (Concld.)
(h) Others - (Concld.)
2251. Secretariat - Social Services
090. Secretariat 15,22.02 .. .. 15,22.02 15,39.14 (-) 1.11
TOTAL - 2251 15,22.02 .. .. 15,22.02 15,39.14 (-) 1.11
TOTAL (h) Others 27,47.19 .. .. 27,47.19 26,17.99 (+) 4.94
1,61.62 14.75 0.92

TOTAL - B. Social Services 1,82,29,88.58 56,47,94.42 14,13,33.77 2,52,92,94.06 2,19,27,86.92 (+) 15.35
C. Economic Services
(a) Agriculture and Allied Activities
1.51
103. Seeds 3,44.57 19.77 0.10 3,64.44 3,25.37 (+) 12.01
105. Manures and Fertilisers 5,51.87 40,37.87 .. 45,89.74 5,69.54 (+) 705.87
107. Plant Protection 4,20.99 76.39 .. 4,97.38 3,98.42 (+) 24.84
108. Commercial Crops .. 6,63.81 19,93.36 26,57.17 38,23.04 (-) 30.50
109. Extension and Farmers’ Training 10,09.86 7,84.71 .. 17,94.57 16,85.76 (+) 6.45
110. Crop Insurance .. 1,82,93.58 .. 1,82,93.58 1,98,06.85 (-) 7.64
111. Agricultural Economics and Statistics .. .. 3,08.29 3,08.29 2,87.44 (+) 7.25
113. Agricultural Engineering .. .. .. .. 19.00 (-) 100.00
167
(` in lakh)
C. Economic Services - (Contd.)
(a) Agriculture and Allied Activities - (Contd.)
2401. Crop Husbandry - (Concld.)
0.23
119. Horticulture and Vegetable Crops 21,30.08 1,80,14.61 .. 2,01,44.92 1,67,62.97 (+) 20.18
196. Assistance to Zila Parishads/ District Level
Panchayats 38,11.88 36,75.18 20,74.38 95,61.44 71,72.06 (+) 33.32
Level Panchayats 1,83,73.85 .. .. 1,83,73.85 1,68,25.14 (+) 9.20
789. Special Component Plan for Scheduled Castes 24.51 1,32,61.21 3,15.95 1,36,01.67 1,12,31.27 (+) 21.11
796. Tribal Area Sub-plan 25.65 1,50,76.50 3,44.44 1,54,46.59 87,62.92 (+) 76.27
800. Other expenditure 25.00 4,53,70.98 .. 4,53,95.98 (a) 5,78,28.46 (-) 21.50
1.74
TOTAL - 2401 2,89,20.70 11,93,56.52 50,36.52 15,33,15.48 14,75,14.18 (+) 3.93
2402. Soil and Water Conservation

102. Soil Conservation 2,82.16 1,91.80 .. 4,73.96 9,86.36 (-) 51.95
Panchayats 14,44.74 35.28 .. 14,80.02 27,66.56 (-) 46.50
789. Special Component Plan for Scheduled Castes .. .. .. .. 2,14.72 (-) 100.00
796. Tribal Area Sub-plan 94.46 .. .. 94.46 3,93.58 (-) 76.00
TOTAL - 2402 21,55.67 2,44.61 .. 24,00.28 47,80.90 (-) 49.79
(a) It includes expenditure on Mission for Livelihood (` 16,11.39 lakh), National Agriculture Development Project (` 3,50,61.20 lakh), Assistance to Mandi Samitis for construction of
farmers building (` 81.62 lakh), Agro and Food Processing Centre (`1,00.00 lakh) and Rajasthan Agriculture Competitive Project (` 2,83.74 lakh).
168
(` in lakh)
001. Direction and Administration 37,34.05 30,53.08 17.30 68,04.43 52,16.16 (+) 30.45
0.31
101. Veterinary Services and Animal Health 2,69,99.73 40,75.28 2,82.84 3,13,58.16 2,58,40.80 (+) 21.35
102. Cattle and Buffalo Development 6,31.34 83.98 .. 7,15.32 6,54.11 (+) 9.36
107. Fodder and Feed Development .. .. .. .. 3.40 (-) 100.00
109. Extension and Training 2,68.06 33.24 .. 3,01.30 2,61.08 (+) 15.41
113. Administrative Investigation and Statistics 78.99 83.58 1,90.57 3,53.14 2,59.58 (-) 36.04
0.31
TOTAL - 2403 3,44,62.42 1,01,46.61 4,90.71 4,51,00.05 3,60,60.13 (+) 25.07
2404. Dairy Development

195. Assistance to Co-operatives .. .. 1,20.75 1,20.75 47.50 (+) 154.21
TOTAL - 2404 .. .. 1,20.75 1,20.75 47.50 (+) 154.21
2405. Fisheries
101. Inland fisheries .. 12.55 20.67 33.22 23.39 (+) 42.03
109. Extension and Training 2.99 9.16 .. 12.15 5.62 (+) 116.19
169
(` in lakh)
2405. Fisheries - (Concld.)
796. Tribal Area Sub-plan 42.86 2.52 .. 45.38 69.99 (-) 35.16
TOTAL - 2405 11,86.08 46.29 20.67 12,53.04 12,85.83 (-) 2.55
2406. Forestry and Wild Life

01. Forestry
72.43
001. Direction and Administration 3,26,27.12 .. .. 3,26,99.55 3,01,27.03 (+) 8.54
101. Forest Conservation, Development and Regeneration 11,30.06 7,56.17 2,26.52 21,12.75 21,15.73 (-) 0.14
102. Social and Farm Forestry .. 21,76.63 .. 21,76.63 4,50.75 (+) 382.89
196. Assistance to Zila Parishads/ District level Panchayats 17,75.94 .. .. 17,75.94 16,42.82 (+) 8.10
72.43
TOTAL - 01 3,63,13.29 38,13.86 2,26.52 4,04,26.10 3,54,96.32 (+) 13.89

110. Wild Life Preservation 30,97.92 10,89.42 33,27.54 75,14.88 72,08.24 (+) 4.25
111. Zoological Park .. 27.98 .. 27.98 24.37 (+) 14.81
170
(` in lakh)
2406. Forestry and Wild Life - (Concld.)
112. Public Gardens 14,20.13 .. .. 14,20.13 13,25.18 (+) 7.17
TOTAL - 02 45,18.05 11,17.40 33,27.54 89,62.99 85,57.79 (+) 4.73
72.43
TOTAL - 2406 4,08,31.34 49,31.26 35,54.06 4,93,89.09 4,40,54.11 (+) 12.11
2415. Agricultural Research and Education

01. Crop Husbandry
004. Research .. 13,24.17 .. 13,24.17 12,55.90 (+) 5.44
277. Education 1,00,96.40 11,14.21 .. 1,12,10.61 1,02,38.11 (+) 9.50
TOTAL - 01 1,00,96.40 28,56.78 .. 1,29,53.18 1,18,29.14 (+) 9.50

120. Assistance to other Institutions .. 69.04 .. 69.04 20.27 (+) 240.60
TOTAL - 03 .. 69.04 .. 69.04 20.27 (+) 240.60
TOTAL - 2415 1,00,96.40 29,25.82 .. 1,30,22.22 1,18,49.41 (+) 9.90
171
(` in lakh)
(a) Agriculture and Allied Activities - (Concld.)
2425. Co-operation
003. Training 1,68.00 25.00 .. 1,93.00 1,79.02 (+) 7.81
101. Audit of Co-operatives 17,64.90 .. .. 17,64.90 16,37.26 (+) 7.80
105. Information and Publicity 44.25 39.91 .. 84.16 65.50 (+) 28.49
107. Assistance to Credit Co-operatives 32.45 1,05,30.10 .. 1,05,62.55 51,28.36 (+) 105.96
108. Assistance to other Co-operatives 10.43 21,29.23 15,03.18 36,42.84 11,97.19 (+) 204.28
190. Assistance to Public Sector and other undertakings 3,20.00 .. .. 3,20.00 .. ..
796. Tribal Area Sub-plan .. 33,87.09 2,74.48 36,61.57 13,00.18 (+) 181.62
800. Other Expenditure .. 1,14,21.00 .. 1,14,21.00 (a) .. ..
TOTAL - 2425 59,04.23 3,21,30.08 17,77.66 3,98,11.97 1,41,33.52 (+) 181.68
2435. Other Agricultural Programmes

01. Marketing and quality control
102. Grading and quality control facilities 1,05.70 .. .. 1,05.70 95.17 (+) 11.06
TOTAL - 2435 6,39.13 .. .. 6,39.13 6,02.78 (+) 6.03
74.48
TOTAL (a) Agriculture and Allied Activities 12,41,95.97 16,97,81.19 1,10,00.37 30,50,52.01 26,03,28.36 (+) 17.18
(a) Expenditure pertains to interest grant to good debtors of Co-operatives.

172
(` in lakh)
(b) Rural Development
2501. Special Programmes for Rural Development
03. Desert Development Programme
196. Assistance to Zila Parishads/ District Level Panchayats .. 2,16.67 .. 2,16.67 18,64.50 (-) 88.38
TOTAL - 03 .. 2,16.67 .. 2,16.67 18,64.50 (-) 88.38
05. Waste Land Development

196. Assistance to Zila Parishads/ District Level Panchayats .. 47,19.30 .. 47,19.30 35,96.00 (+) 31.24
TOTAL - 05 .. 47,19.30 .. 47,19.30 35,96.00 (+) 31.24
06. Self Employment Programmes

196. Assistance to Zila Parishads/ District Level Panchayats .. 27,76.08 .. 27,76.08 20,39.61 (+) 36.11
TOTAL - 06 .. 27,76.08 .. 27,76.08 20,39.61 (+) 36.11
TOTAL - 2501 .. 77,12.05 .. 77,12.05 75,00.11 (+) 2.83
2505. Rural Employment

01. National Programmes
196. Assistance to Zila Parishads/ District Level Panchayats .. 1,00,78.91 .. 1,00,78.91 1,62,78.97 (-) 38.09
TOTAL - 01 .. 1,00,78.91 .. 1,00,78.91 1,62,78.97 (-) 38.09
173
(` in lakh)
(b) Rural Development - (Concld.)
2505. Rural Employment- (Concld.)
02. Rural Employment Guarantee Scheme
101. National Rural Employment Guarantee Scheme .. 2,66,00.00 .. 2,66,00.00 (a) 2,00,00.00 (+) 33.00
TOTAL - 02 .. 2,66,00.00 .. 2,66,00.00 2,00,00.00 (+) 33.00
TOTAL - 2505 .. 3,66,78.91 .. 3,66,78.91 3,62,78.97 (+) 1.10
2515. Other Rural Development Programmes

1.00
003. Training 2,65.39 .. .. 2,65.39 2,44.41 (+) 8.58
104. D.R.D.A. Administration .. 5,83.71 .. 5,83.71 .. ..
196. Assistance to Zila Parishads/ District Level Panchayats 51,52.07 5,32,18.44 .. 5,83,70.51 4,50,30.37 (+) 29.62
Panchayats 5,24,41.09 2,13,13.38 .. 7,37,54.47 5,36,77.15 (+) 37.40
198. Assistance to Gram Panchayats 8,04,97.14 16,35,99.94 5,33,64.32 29,74,61.40 21,79,43.22 (+) 36.49
800. Other expenditure 2,20.65 2.85 95.08 3,18.58 (b) 16,98.42 (-) 81.24
1.00
TOTAL - 2515 14,00,83.48 24,00,97.99 5,34,59.40 43,36.41.87 32,01,60.18 (+) 35.45
1.00
TOTAL (b) Rural Development 14,00,83.48 28,44,88.95 5,34,59.40 47,80,32.83 36,39,39.26 (+) 31.35
(a) Transfer to head “8232-101 National Rural Employment Guarantee Fund”.

(b) It includes expenditure on Panchayat Election (` 61.10 lakh) , National Rural Employment Guarantee Scheme (` 2.85 lakh), State Election Commission (` 1,59.55 lakh ), National
Nutrition Assistance Programme (` 95.08 lakh) and BPL Survey (` 8,41.64 lakh).
174
(` in lakh)
(c) Special Area Programmes
2575. Other Special Area Programmes
02. Backward Areas
104. Development of Dang Areas .. 29.92 .. 29.92 4.17 (+) 617.51
TOTAL - 02 .. 29.92 .. 29.92 4.17 (+) 617.51
06. Border Area Development Programme

800. Other expenditure .. 39.15 .. 39.15 37.86 (+) 3.41
TOTAL - 06 .. 39.15 .. 39.15 37.86 (+) 3.41
TOTAL - 2575 .. 69.07 .. 69.07 42.03 (+) 64.33
TOTAL (c) Special Area Programmes .. 69.07 .. 69.07 42.03 (+) 64.33
(d) Irrigation and Flood Control

2700. Major Irrigation
01. Bhakra Nangal Project (Commercial)
001. Direction and Administration 21,52.51 (a) .. .. 21,52.51 20,91.05 (+) 2.94
052. Machinery and Equipment 2.27 .. .. 2.27 0.51 (+) 345.10
(a) It includes notional adjustment of pensionery charges of revenue staff, Water Resources Department (` 48,25,795).
175
(` in lakh)
(d) Irrigation and Flood Control- (Contd.)
2700. Major Irrigation- (Contd.)
01. Bhakra Nangal Project (Commercial) - (Concld.)
799. Suspense (-) 30.67 (a) .. .. (-) 30.67 10.69 (-) 386.90
800. Other expenditure 2,90.08 .. .. 2,90.08* 2,90.09 ..
TOTAL - 01 38,70.89 .. .. 38,70.89 35,65.71 (+) 8.56

800. Other expenditure 29,60.13 .. .. 29,60.13 * 27,60.81 (+) 7.22
TOTAL - 02 58,41.24 .. .. 58,41.24 52,00.56 (+) 12.32
03. Beas Project (Commercial)

101. Maintenance and Repairs 4,99.47 .. .. 4,99.47 (-) 44.10 ..
800. Other expenditure 15,84.73 .. .. 15,84.73 * 15,84.73 ..
TOTAL - 03 75,21.97 .. .. 75,21.97 66,55.20 (+) 13.02

* It represents notional adjustment of interest on Capital account.
176
(` in lakh)
(d) Irrigation and Flood Control - (Contd.)
04. Indira Gandhi Nahar Project (Commercial)
0.03
052. machinery and Equipments 1.67 .. .. 1.67 .. ..
799. Suspense 12.56 .. .. 12.56 .. ..
800. Other expenditure 4,02,11.10 .. .. 4,02,11.10 * 3,86,72.92 (+) 3.98
0.03
TOTAL - 04 5,03,43.05 .. .. 5,03,43.08 4,36,27.82 (+) 15.39
05. Indira Gandhi Nahar Feeder (Punjab Portion)

(through the Chief Engineer, Irrigation Department (Canals)
Punjab/ Chief Engineer, Water Resources (North) Department)
(Commercial)
TOTAL - 05 27,51.63 .. .. 27,51.63 21,29.14 (+) 29.24
177
(` in lakh)
TOTAL - 06 5,21.26 .. .. 5,21.26 5,13.47 (+) 1.52
07. Yamuna Project (Commercial)

800. Other expenditure 16.50 .. .. 16.50 * 13.50 (+) 22.22
TOTAL - 07 16.50 .. .. 16.50 13.50 (+) 22.22
22. Jhakham Project (Commercial)

TOTAL - 22 14,26.64 .. .. 14,26.64 13,92.38 (+) 2.46
23. Okhla Wair Project (Commercial)

800. Other expenditure 2.00 .. .. 2.00 * 2.00 ..
TOTAL - 23 2.00 .. .. 2.00 2.00 ..

178
(` in lakh)
24. Narbada Project (Commercial)
800. Other expenditure 1,79,11.83 .. .. 1,79,11.83 * 1,64,80.93 (+) 8.68
TOTAL - 24 1,79,11.83 .. .. 1,79,11.83 1,64,80.93 (+) 8.68
25. Nohar Feeder Project (Commercial)

101. Maintenance and Repairs 69.88 .. .. 69.88 9.97 (+) 600.90
TOTAL - 25 6,84.37 .. .. 6,84.37 6,24.46 (+) 9.59
26. Sidhmukh Project (Commercial)

101. Maintenance and Repairs 1,10.00 .. .. 1,10.00 19.82 (+) 454.99
TOTAL - 26 26,59.72 .. .. 26,59.72 25,69.12 (+) 3.53

2.26
796. Tribal Area Sub-plan 96,16.10 .. .. 96,18.36 (a) 94,43.50 (+) 1.85
2.26
TOTAL - 27 96,16.10 .. .. 96,18.36 94,43.50 (+) 1.85

(a) It includes ` 77,73.56 lakh pertains to notional adjustment of interest on Capital Account.
179
(` in lakh)
001. Direction and Administration 12,08.98 .. .. 12,08.98 .. ..
TOTAL - 28 59,70.90 .. .. 59,70.90 46,82.38 (+) 27.52
29. Indira Gandhi Lift Scheme (Commercial)

TOTAL - 29 3,66.20 .. .. 3,66.20 3,66.20 ..

(through the Chief Engineer, Water Resources
(North) Department)
799. Suspense (-) 0.01 (a) .. .. (-) 0.01 1.28 (-) 100.78
TOTAL - 31 66,56.02 .. .. 66,56.02 58,07.07 (+) 14.62

180
(` in lakh)
2700. Major Irrigation - (Concld.)
32. Parwan Project (Commercial)
TOTAL - 32 36.12 .. .. 36.12 30.14 (+) 19.84
80. General
TOTAL - 80 7.41 .. .. 7.41 9.53 (-) 22.25
2.29
TOTAL - 2700 11,62,03.85 .. .. 11,62,06.14 10,31,13.11 (+) 12.70
2701. Medium Irrigation

TOTAL - 01 2,15.07 .. .. 2,15.07 1,74.29 (+) 23.40
02. Meja Project (Commercial)

TOTAL - 02 6,31.49 .. .. 6,31.49 6,17.73 (+) 2.23

181
(` in lakh)
03. Parbati Project (Dholpur) (Commercial)
TOTAL - 03 9,18.79 .. .. 9,18.79 9,03.41 (+) 1.70

TOTAL - 04 1,14.89 .. .. 1,14.89 1,10.14 (+) 4.31

101. Maintenance and Repairs 87.25 .. .. 87.25 1,04.59 (-) 16.58
TOTAL - 05 1,10.80 .. .. 1,10.80 1,28.14 (-) 13.53
06. Alnia Project (Commercial)

TOTAL - 06 1,82.58 .. .. 1,82.58 1,62.08 (+) 12.65

182
(` in lakh)
TOTAL - 07 49.93 .. .. 49.93 25.00 (+) 99.72
08. Vallabh Nagar Project (Commercial)

TOTAL - 08 48.02 .. .. 48.02 40.48 (+) 18.63
09. Badgaon Pal Project (Commercial)

TOTAL - 09 33.05 .. .. 33.05 26.47 (+) 24.86
10. Orai Irrigation Project (Commercial)

TOTAL - 10 59.60 .. .. 59.60 39.11 (+) 52.39

183
(` in lakh)
11. Jetpura Project (Commercial)
TOTAL - 11 18.22 .. .. 18.22 18.22 ..
12. Gopalpura Project (Commercial)

TOTAL - 12 25.22 .. .. 25.22 25.22 ..
21. Parvan Project (Commercial)

TOTAL - 21 0.71 .. .. 0.71 0.71 ..
23. Panchana Project (Commercial)

TOTAL - 23 12,49.32 .. .. 12,49.32 12,40.60 (+) 0.70
184
(` in lakh)
24. Som Kamla Amba Project (Commercial)
101. Maintenance and Repairs 2,65.81 .. .. 2,65.81 2,72.69 (-) 2.52
TOTAL - 24 23,83.99 .. .. 23,83.99 23,89.86 (-) 0.25
25. Daia Project (Commercial)

TOTAL - 25 14.01 .. .. 14.01 14.01 ..
26. Jhadol Project (Commercial)

TOTAL - 26 9.36 .. .. 9.36 9.36 ..
27. Wagon Diversion Project (Commercial)

101. Maintenance and Repairs 66.84 .. .. 66.84 74.06 (-) 9.75
TOTAL - 27 2,06.50 .. .. 2,06.50 2,13.72 (-) 3.38
185
(` in lakh)
28. Lasadia Project (Commercial)
TOTAL - 28 13.74 .. .. 13.74 13.74 ..
29. Som Kagdar Project (Commercial)

TOTAL - 29 2,31.87 .. .. 2,31.87 2,31.87 ..
30. Bhim Sagar Project (Commercial)

TOTAL - 30 3,27.71 .. .. 3,27.71 3,17.10 (+) 3.35
31. Kothari Project (Commercial)

TOTAL - 31 1,54.17 .. .. 1,54.17 1,56.37 (-) 1.40
186
(` in lakh)
32. Gosunda Project (Commercial)
TOTAL - 32 9.92 .. .. 9.92 9.92 ..
33. Bassi Project (Commercial)

TOTAL - 33 1,95.93 .. .. 1,95.93 1,81.65 (+) 7.86
34. Khari Project (Commercial)

TOTAL - 34 96.89 .. .. 96.89 96.89 ..
35. Chhapi Project (Commercial)

101. Maintenance and Repairs 76.59 .. .. 76.59 .. ..
800 Other expenditure 10,70.48 .. .. 10,70.48 * 10,67.14 (+) 0.31
TOTAL - 35 11,47.07 .. .. 11,47.07 10,67.14 (+) 7.49

187
(` in lakh)
37. Bilas Project (Commercial)
TOTAL - 37 2,18.89 .. .. 2,18.89 2,18.89 ..
38. Sawan Bhadon Project (Commercial)

TOTAL - 38 5,01.65 .. .. 5,01.65 5,02.51 (-) 0.17
40. Sukali Project (Commercial)

101. Maintenance and repairs 13.16 .. .. 13.16 .. ..
TOTAL - 40 4,58.04 .. .. 4,58.04 4,44.88 (+) 2.96
41. Bandisendra Project (Commercial)

TOTAL - 41 3,38.47 .. .. 3,38.47 3,36.39 (+) 0.62

188
(` in lakh)
42. Kanota Project (Commercial)
TOTAL - 42 0.16 .. .. 0.16 0.16 ..
43. Chanwali Project (Commercial)

TOTAL - 43 10,74.27 .. .. 10,74.27 10,14.93 (+) 5.85
44. Gambhiri Project (Commercial)

TOTAL - 44 1,64.06 .. .. 1,64.06 1,49.51 (+) 9.73
45. Jaisamand Project (Commercial)

TOTAL - 45 1,47.20 .. .. 1,47.20 1,47.30 (-) 0.07

189
(` in lakh)
46. Mashi Project (Commercial)
TOTAL - 46 6.12 .. .. 6.12 6.12 ..
47. Galva Project (Commercial)

TOTAL - 47 1,79.19 .. .. 1,79.19 1,79.19 ..
49. Chhaparwara Project (Commercial)

TOTAL - 49 0.28 .. .. 0.28 0.28 ..
50. Kalakh Project (Commercial)

TOTAL - 50 0.10 .. .. 0.10 0.10 ..
53. Parvati Project (Kota) (Commercial)

TOTAL - 53 0.70 .. .. 0.70 0.70 ..

190
(` in lakh)
55. Tank Project (Commercial)
TOTAL - 55 2.84 .. .. 2.84 2.84 ..
56. Kalisil Project (Commercial)

TOTAL - 56 2.95 .. .. 2.95 2.95 ..
57. Matri Kundia Project (Commercial)

TOTAL - 57 32.40 .. .. 32.40 32.40 ..
58. Narain Sagar (Commercial)

TOTAL - 58 6.15 .. .. 6.15 6.15 ..
59. Other Projects (Commercial)

TOTAL - 59 33.84 .. .. 33.84 33.84 ..

191
(` in lakh)
60. Bethali Project (Commercial)
101. Maintenance and Repairs 55.49 .. .. 55.49 .. ..
TOTAL - 60 5,76.85 .. .. 5,76.85 5,21.36 (+) 10.64
62. Modernisation/ Renewal/ Re-generation/

Upgradation of Projects (Commercial)
TOTAL - 62 6,82.72 .. .. 6,82.72 6,04.80 (+) 12.88
63. Gardra Project (Commercial)

TOTAL - 63 12,16.03 .. .. 12,16.03 11,88.35 (+) 2.33
64. Parwan Lift (Non-Commercial)

TOTAL - 64 2,02.57 .. .. 2,02.57 1,82.07 (+) 11.26

192
(` in lakh)
65. Harish Chandra Sagar (Non-Commercial)
TOTAL - 65 29.05 .. .. 29.05 27.25 (+) 6.61
66. Takali Project (Commercial)

TOTAL - 66 7,28.58 .. .. 7,28.58 5,67.06 (+) 28.48
67. Lahasi Project (Commercial)

TOTAL - 67 7,95.37 .. .. 7,95.37 6,50.73 (+) 22.23
68. Manohar Thana Project (Commercial)

TOTAL - 68 2.68 .. .. 2.68 2.57 (+) 4.28
69. Rajgarh Project (Commercial)

800. Other expenditure 2.38 .. .. 2.38 * .. ..
TOTAL - 69 2.38 .. .. 2.38 .. ..

193
(` in lakh)
71. Peepad Project (Commercial)
TOTAL - 71 5,89.03 .. .. 5,89.03 5,10.69 (+) 15.34
72. Gagrin Project (Commercial)

TOTAL - 72 7,30.27 .. .. 7,30.27 6,68.31 (+) 9.27
80. General
1,48.54
002. Data Collection .. .. 25.73 25.73 35.21 (-) 26.92
003. Training .. 2,36.99 .. 2,36.99 2,28.24 (+) 3.83
004. Research 1,94.82 .. .. 1,94.82 1,75.59 (+) 10.95
005. Survey and Investigation .. 9,21.25 .. 9,21.25 8,14.12 (+) 13.16
196. Assistance to Zila Parishads/ District Level Panchayats 1,77.68 .. .. 1,77.68 2,40.00 (-) 25.97
Panchayats 2,38.42 .. .. 2,38.42 1,55.90 (+) 52.93
789. Special Component Plan for Scheduled Castes .. 96.63 .. 96.63 1,11.38 (-) 13.24
194
(` in lakh)
2701. Medium Irrigation - (Concld.)
799. Suspense 3.11 .. .. 3.11 6.70 (-) 53.58
0.22
800. Other expenditure 13,69.84 .. .. 13,70.06 13,07.87 (+) 4.76
1,48.76
TOTAL - 80 25,59.57 12,54.87 25.73 39,88.93 38,10.19 (+) 4.69
1,48.76
TOTAL - 2701 1,97,31.26 12,54.87 25.73 2,11,60.62 2,00,25.75 (+) 5.67
2702. Minor Irrigation

01. Surface Water
196. Assistance to Zila Parishads/ District level Panchayats .. .. .. .. 7,84.92 (-) 100.00
197. Assistance to Block Panchayat/ District level Panchayats 6,93.13 .. .. 6,93.13 .. ..
796. Tribal Area Sub-plan .. 3,09.43 .. 3,09.43 6,30.55 (-) 50.93
800. Other expenditure 64,48.93 26,86.99 .. 91,35.92 (a) 79,13.64 (+) 15.45
TOTAL - 01 71,42.06 49,98.84 .. 1,21,40.90 1,04,06.55 (+) 16.67
(a) It includes expenditure on direction (` 45,75.41 lakh), Lift Irrigation Scheme (` 2,67.58 lakh) and State Partnership Irrigation Programme (` 26,86.99 lakh).
195
(` in lakh)
2702. Minor Irrigation - (Concld.)
02. Ground Water
005. Investigation 12,35.41 .. .. 12,35.41 12,46.93 (-) 0.92
800. Other expenditure .. .. 2.44 2.44 .. ..
TOTAL - 02 12,35.41 .. 2.44 12,37.85 12,46.93 (-) 0.73
03. Maintenance
0.07
103. Tube wells 42,59.54 .. .. 42,59.61 41,17.46 (+) 3.45
0.07
TOTAL - 03 42,59.54 .. .. 42,59.61 41,17.46 (+) 3.45
80. General
796. Tribal Area Sub-plan .. .. .. .. 5,50.00 (-) 100.00
TOTAL - 80 .. .. .. .. 5,50.00 (-) 100.00
0.07
TOTAL - 2702 1,26,37.01 49,98.84 2.44 1,76,38.36 1,63,20.94 (+) 8.07
2705. Command Area Development

101. Development of Indira Gandhi Nahar Area 53.86 2,23.22 .. 2,77.08 46.93 (+) 490.41
102. Development of Chambal Area 4,39.53 2,73.98 39.89 7,53.40 6,55.38 (+) 14.96
196
(` in lakh)
(d) Irrigation and Flood Control - (Concld.)
2705. Command Area Development - (Concld.)
107. Gang Nahar Project .. 2,73.26 2,61.31 5,34.57 5,17.48 (+) 3.30
789. Special Component Plan for Scheduled Castes 1.35
.. 1,74.47 73.19 2,49.01 4,74.25 (-) 47.49
1.35
TOTAL - 2705 4,93.39 9,44.93 3,74.39 18,14.06 16,94.04 (+) 7.08
1,51.12 1.35
TOTAL (d) Irrigation and Flood Control 14,90,65.51 71,98.64 4,02.56 15,68,19.18 14,11,53.84 (+) 11.10
(e) Energy
2801. Power
06. Rural Electrification
789. Special Component Plan for Scheduled Castes .. 34.00 .. 34.00 79.10 (-) 57.02
800. Other expenditure .. 2,45.49 .. 2,45.49 3,53.74 (-) 30.60
TOTAL - 06 .. 3,04.49 .. 3,04.49 4,94.88 (-) 38.47
80 General
190. Assistance to Public Sector and Other undertakings 52,04,88.81 .. .. 52,04,88.81 .. ..
197
(` in lakh)
(e) Energy - (Contd.)
2801. Power - (Concld.)
80 General - (Concld.)
TOTAL - 80 52,04,88.81 4,00,00.00 .. 56,04,88.81 30,00,95.14 (-) 86.77
TOTAL - 2801 52,04,88.81 4,03,04.49 .. 56,07,93.30 30,05,90.02 (+) 86.56
2802. Petroleum
01. Exploration and Production of Crude Oil and Gas
TOTAL - 01 92.22 .. .. 92.22 78.51 (+) 17.46
02 Refining and Mining

101 Refining of oil .. 11.36 .. 11.36 .. ..
TOTAL – 02 .. 11.36 .. 11.36 .. ..
TOTAL –2802 92.22 11.36 .. 1,03.58 78.51 (+) 31.93
(a) It pertains to subsidies given to various Power Companies.
198
(` in lakh)
(e) Energy - (Concld.)
2810. New and Renewable Energy
60. Others
TOTAL - 2810 55.91 .. .. 55.91 54.21 (+) 3.14
TOTAL (e) Energy 52,06,36.94 4,03,15.85 .. 56,09,52.79 30,07,22.74 (+) 86.53
(f) Industry and Minerals

001. Direction and Administration 85.34 0.96 .. 86.30 76.08 (+) 13.43
102. Small Scale Industries .. 3,57.19 46.20 4,03.39 5,09.25 (-) 20.79
103. Handloom Industries .. 5,41.34 17.56 5,58.90 2,58.72 (+) 116.03
104. Handicraft Industries .. 49.46 .. 49.46 39.75 (+) 24.43
105. Khadi and Village Industries 26,79.00 8,02.17 .. 34,81.17 26,65.02 (+) 30.62
110. Composite Village and Small Industries and Co-operatives .. 2.81 .. 2.81 12.47 (-) 77.47
200. Other Village Industries .. 23.07 .. 23.07 32.25 (-) 28.47
796. Tribal Area Sub-plan .. 1,06.37 .. 1,06.37 67.65 (+) 57.24
800. Other expenditure .. 74.90 2,34.53 3,09.43 (a) .. ..
TOTAL - 2851 27,64.34 22,31.17 2,98.29 52,93.80 37,85.15 (+) 39.86
(a) Expenditure pertains to National Food Preservation Mission.

199
(` in lakh)
(f) Industry and Minerals - (Contd.)
2852. Industries
08. Consumer Industries
204. Leather .. .. .. .. 8.43 (-) 100.00
600. Others 18.36 .. .. 18.36 16.29 (+) 12.71
TOTAL - 08 18.36 .. .. 18.36 24.72 (-) 25.73
80. General
0.83
003. Industrial Education-Research and Training .. 9,88.59 .. 9,88.59 9,70.23 (+) 1.89
102. Industrial Productivity .. 7,98.43 .. 7,98.43 21,33.92 (-) 62.58
796. Tribal Area Sub-plan 62.51 2,31.13 .. 2,93.64 2,51.50 (+) 16.76
0.83
TOTAL - 80 32,32.76 23,56.72 .. 55,90.31 70,34.38 (-) 20.53
0.83
TOTAL - 2852 32,51.12 23,56.72 .. 56,08.67 70,59.10 (-) 20.55
2853. Non ferrous Mining and Metallurgical Industries

02. Regulation and Development of Mines
0.08
101. Survey and Mapping 64.43 .. .. 64.43 60.03 (+) 7.33
200
(` in lakh)
(f) Industry and Minerals - (Concld.)
2853. Non ferrous Mining and Metallurgical Industries - (Concld.)
02. Regulation and Development of Mines - (Concld.)
102. Mineral Exploration 7,87.40 .. .. 7,87.40 7,71.88 (+) 2.01
796. Tribal Area Sub-plan 45.80 .. .. 45.80 49.52 (-) 7.51
0.08
TOTAL - 2853 1,00,72.37 2,11.91 .. 1,02,84.36 90,96.16 (+) 13.06
0.91
TOTAL (f) Industry and Minerals 1,60,87.83 47,99.80 2,98.29 2,11,86.83 1,99,40.41 (+) 6.25
(g) Transport
02. Strategic and Border Roads
337. Road works 1,72,34.38 .. .. 1,72,34.38 1,34,97.39 (+) 27.69
TOTAL - 02 1,72,34.38 .. .. 1,72,34.38 1,34,97.39 (+) 27.69
03. State Highways

74.32
337. Road works 53,34.49 .. .. 54,08.81 75,60.36 (-) 28.46
74.32
TOTAL - 03 53,34.49 .. .. 54,08.81 75,60.36 (-) 28.46
(a) Expenditure pertains to environment reform in Mining area and expenditure relating to health.
201
(` in lakh)
(g) Transport - (Concld.)
3054. Roads and Bridges - (Concld.)
04. District and Other Roads
800. Other expenditure 5,13,28.44 .. .. 5,13,28.44 4,24,95.63 (+) 20.79
TOTAL - 04 5,13,28.44 .. .. 5,13,28.44 4,24,95.63 (+) 20.79
80. General
001. Direction and Administration 55,02.47 .. .. 55,02.47 82,37.17 (-)33.20
107. Railway Safety Works 89.44 .. .. 89.44 98.67 (-) 9.35
797. Transfers to/from Reserve Fund/ Deposit Account .. 4,26,19.20 .. 4,26,19.20 (a) 4,80,57.00 (-) 11.32
800. Other expenditure 94.25 .. .. 94.25 1,72.32 (-) 45.31
TOTAL - 80 56,86.16 4,26,19.20 .. 4,83,05.36 5,65,65.16 (-) 14.60
74.32
TOTAL - 3054 7,95,83.47 4,26,19.20 .. 12,22,76.99 12,01,18.54 (+) 1.80
3055. Road Transport

800. Other expenditure 69,30.47 28,75.79 .. 98,06.26 (b) 71,50.00 (+) 37.15
TOTAL - 3055 69,30.47 28,75.79 .. 98,06.26 71,50.00 (+) 37.15
74.32
TOTAL (g) Transport 8,65,13.94 4,54,94.99 .. 13,20,83.25 12,72,68.54 (+) 3.78
(a) Transfer to head “8449-103 Subvention to Central Road Fund” and “8225-02-101 State Road and Bridges Fund” .
(b) It includes expenditure on reimbursement of amount of free/ Concessional travels in buses of RSRTC (` 54,30.47 lakh) and difference amount of VAT on diesel (` 15,00.00 lakh),
assistance to RSRTC for establishment of depot (` 8,00.00 lakh), Road Safety Fund (` 75.79 lakh) and Rajasthan Transport Infrastructure Development Fund (` 20,00.00 lakh).
202
(` in lakh)
(i) Science, Technology and Environment
3425. Other Scientific Research
01. Survey of India
0.80
800. Other expenditure 4,59.34 13,30.29 75.02 18,65.45 (a) 22,54.72 (-) 17.26
0.80
TOTAL - 3425 4,59.34 13,50.42 75.02 18,85.58 22,82.00 (-) 17.37
3435. Ecology and Environment

03. Environmental Research and Ecological Regeneration
102. Environmental Planning and Coordination 77.14 10,35.33 .. 11,12.47 16,01.82 (-) 30.55
796. Tribal Area sub-plan .. 64.29 .. 64.29 55.37 (+) 16.11
TOTAL - 3435 77.14 10,99.62 .. 11,76.76 16,57.19 (-) 28.99
0.80
TOTAL (i) Science, Technology and Environment 5,36.48 24,50.04 75.02 30,62.34 39,39.19 (-) 22.26
(j) General Economic Services

3451. Secretariat -Economic Services
090. Secretariat 17,80.37 2,35.23 61.45 20,77.05 18,93.80 (+) 9.68
102. District Planning Machinery .. 12,90.00 .. 12,90.00 89.85 (+) 1335.73
(a) Expenditure pertains to Science and Technology.
203
(` in lakh)
(j) General Economic Services - (Contd.)
3451. Secretariat -Economic Services - (Concld.)
789. Special Component Plan for Scheduled Castes .. 4,30.00 .. 4,30.00 .. ..
796. Tribal Area Sub-plan .. 4,30.00 .. 4,30.00 .. ..
797. Transfer to Reserve Fund/ Deposit Account .. .. .. .. 25,00.00 (-) 100.00
TOTAL - 3451 17,80.37 23,85.23 61.45 42,27.05 44,83.65 (-) 5.72
3452. Tourism
80. General
796. Tribal Area Sub-plan .. 1,20.91 .. 1,20.91 1,43.99 (-) 16.03
800. Other expenditure 25.00 12,68.04 25.00 13,18.04 (a) 11,47.06 (+) 14.91
TOTAL - 3452 6,54.74 20,26.86 25.00 27,06.60 25,91.93 (+) 4.42
3454. Census Surveys and Statistics

02. Surveys and Statistics
111. Vital Statistics 58.89 7.89 .. 66.78 66.58 (+) 0.30
201. National Sample Survey Organisation 2,25.12 .. 46.69 2,71.81 2,81.08 (-) 3.30
203. Computer Services 3,24.27 22,52.06 30.07 26,06.40 11,25.43 (+) 131.59
204. Central Statistical Organisation 18,10.62 1,27.79 37.88 19,76.29 14,16.06 (+) 39.56
(a) It includes expenditure on tourist information and publicity (` 11,32.89 lakh).

204
(` in lakh)
(j) General Economic Services - (Contd.)
3454. Census Surveys and Statistics - (Concld.)
02. Surveys and Statistics - (Concld.)
800. Other expenditure 3,24.42 99.01 .. 4,23.43 (a) 4,04.85 (+) 4.59
TOTAL - 3454 27,43.32 32,96.96 1,14.64 61,54.92 34,37.76 (+) 79.04
3456. Civil Supplies

001. Direction and Administration 33,36.56 .. 23.11 33,59.67 34,15.62 (-) 1.64
102. Civil Supplies Scheme 3,17,97.75 92,94.26 .. 4,10,92.01 3,15,56.14 (+) 30.22
190. Assistance to Public Sector and Other Undertakings .. 1,89,23.85 .. 1,89,23.85 37,00.00 (+) 411.46
TOTAL - 3456 3,51,34.31 3,24,38.38 23.11 6,75,95.80 3,88,32.67 (+) 74.07
3475. Other General Economic Services

106. Regulation of Weights and Measures 2,57.97 22.68 1.34 2,81.99 2,64.00 (+) 6.81
108. Urban Oriented Employment Programmes .. 27.83 86.85 1,14.68 52,34.48 (-) 97.81
191. Assistance to Municipal Corporation .. 51.90 1,55.70 2,07.60 .. ..
(a) It includes expenditure on Evaluation Organisation (` 3,27.45 lakh) and Planning (Manpower) Department (` 95.98 lakh)
205
(` in lakh)
C. Economic Services - (Concld.)

(j) General Economic Services - (Concld.)
3475. Other General Economic Services - (Concld.)
192. Assistance to Municipalities/Municipal Councils .. 5,60.92 16,82.76 22,43.68 .. ..
201. Land Ceilings (other than agricultural land) 11.60 .. .. 11.60 12.23 (-) 5.15
789. Special Component Plan for Scheduled Castes .. .. .. .. 12,71.27 (-) 100.00
796. Tribal Area Sub-plan .. .. .. .. 9,26.60 (-) 100.00
TOTAL - 3475 2,69.57 6,63.33 19,26.65 28,59.55 77,08.58 (-) 62.90
TOTAL (j) General Economic Services 4,05,82.31 4,08,10.76 21,50.85 8,35,43.92 5,70,54.59 (+) 46.43
3,02.63 1.35
TOTAL - C. Economic Services 1,07,77,02.46 59,54,09.29 6,73,86.49 1,74,08,02.22 1,27,43,88.96 (+) 36.60
D. Grants-in-aid and Contributions

3604. Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
101. Land Revenue 9.58 .. .. 9.58 12.01 (-) 20.23
103. Entertainment Tax .. .. .. .. 6,22.03 (-) 100.00
Panchayat .. 5,01.36 .. 5,01.36 6,30.91 (-) 20.53
206
(` in lakh)
D. Grants In aid and Contributions - (Concld.)
3604. Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions - (Concld.)
197. Assistance to Block Panchayat/ Intermediate Level
Panchayat .. 20,13.25 .. 20,13.25 26,22.08 (-) 23.22
198. Assistance to Gram Panchayats 38,98.27 2,00,80.26 .. 2,39,78.53 2,34,16.72 (+) 2.40
TOTAL - 3604 39,07.85 2,25,94.87 .. 2,65,02.72 2,73,03.75 (-) 2.93
TOTAL - D. Grants-in-aid and Contributions 39,07.85 2,25,94.87 .. 2,65,02.72 2,73,03.75 (-) 2.93
84,34,94.09 16.10 0.92

TOTAL - Expenditure Heads (Revenue Account) 4,07,91,55.26 1,21,05,55.02 21,29,57.86 6,34,61,79.25 (a) 5,36,53,31.07 (+) 18.28
(a) It includes:
(i) Expenditure of ` 1,72,13,95.24 lakh paid on account of Salary (27.10% of total revenue expenditure). Details of Controlling Officer wise payment of salary by Major Head are
shown in Appendix II under this Volume. Besides, the State Government has also disbursed Wages of ` 3,81,30.99 lakh through detailed head “02 Wages”.
(ii) Grants-in-aid of ` 1,62,18,14.77 lakh [Grants-in-aid (Non-Salary) ` 1,05,26,08.59 lakh, Grants-in-aid (Salary) ` 50,34,80.28 lakh, Grants-in-aid for creation of Capital Assets
` 4,52,21.37 lakh and other funds of ` 2,05,04.53 lakh released to PRI through Minor Head 191,192,196 and 197] released to Local Bodies, Autonomous Bodies and other
Institutions. Details of Grants-in-aid are given in Statement No. 8 and Appendix IV.
(iii) Expenditure of ` 54,60,39.40 lakh incurred on Subsidy. The Controlling Officer wise details of subsidy given by the State Government are shown upto sub head/ group head
level in Appendix III.
207
EXPLANATORY NOTES
1. Expenditure on revenue account :- Revenue expenditure during the year (` 6,34,61,79.25 lakh) as compared to that of the previous year (` 5,36,53,31.07 lakh) increased by
` 98,08,48.18 lakh. The increase/ decrease was mainly under the following heads :-

(` in lakh)
Increase
2801. Power 26,02,03.28 Due to release of more subsidies to Power Companies against interest on Power Bonds.
2202. General Education 13,38,61.97 Mainly due to increased expenditure on Sarva Shiksha Abhiyan and release of more grants to Local Bodies.
2515. Other Rural Development Programmes 11,34,81.69 Mainly due to release of more grants to Gram Panchayats.
2217. Urban Development 9,59,33.99 Due to release of more grants to Municipalities/ Municipal Councils under the recommendations
of XIII Finance Commission and State Finance Commission.
2071. Pensions and Other Retirement Benefits 9,37,89.24 Due to payment of more retirement benefits.
2049. Interest Payments 4,48,23.50 Due to payment of interest on Market Loans and Small Savings, Provident Funds etc.
2210. Medical and Public Health 4,09,44.40 Due to increased expenditure on pay and allowances, more grants released to Local Bodies and
receipt of more grants from the Government of India under NRHM.
3456. Civil Supplies 2,87,63.13 Due to Advance payment to Rajasthan State Food and Public Distribution Corporation Limited for
bonus on purchase of wheat at support price and grants released on domestic gas.
2425. Co-operation 2,56,78.45 Due to increased expenditure on Credit Co-operatives, assistance to Rajasthan Cooperative
Housing Sangh and interest grant to good debtors of Co-operatives.
2055. Police 2,46,65.08 Mainly due to increased expenditure on modernisation of District Police.
2230. Labour and Employments 2,31,16.52 Mainly due to provide Cess amount to Building and other Construction Labour Welfare Board.
2225. Welfare of Scheduled Castes, Scheduled Tribes and 1,75,43.07 Due to expenditure on various Scheduled Castes, Scheduled Tribes and Other Backward Class
Other Backward Classes Schemes.
2236. Nutrition 1,48,02.22 Due to increased expenditure on various Nutrition Programme and release of more grants to Local Bodies.
2235. Social Security and Welfare 1,31,78.06 Mainly due to increased expenditure on Social Security Pension Schemes and Other Welfare Schemes.
2700. Major Irrigation 1,30,93.03 Due to increased expenditure on IGNP and other Major Irrigation Projects.
2403. Animal Husbandry 90,39.92 Due to increased expenditure on Veterinary Services and Animal Health and Chief Minister
Livestock Free Medicine Programme.
2075. Miscellaneous General Services 79,18.80 Due to more transfer of Guarantee fees to Guarantee Redemption Fund.
208
1. Expenditure on revenue account - (Concld.)
(` in lakh)
Increase - (Concld.)
2215. Water Supply and Sanitation 63,16.60 Mainly due to increased expenditure on Urban Water Supply Programmes.
2029. Land Revenue 60,43.82 Mainly due to increased expenditure on Land Records.
2401. Crop Husbandry 58,01.30 Due to increased expenditure on Agriculture Schemes of Tribal Areas.
2406. Forestry and Wild Life 53,34.98 Mainly due to increased expenditure on pay and allowances and other Forestry works.
2014. Administration of Justice 42,64.94 Mainly due to increased expenditure on pay and allowances.
2220. Information and Publicity 38,25.07 Due to increased expenditure on advertisement and publicity of Government Schemes.
3454. Census Surveys and Statistics 27,17.16 Mainly due to increased expenditure on Information and Technology.
3055. Road Transport 26,56.26 Mainly due to reimbursement of free/ concessional travels in the buses of RSRTC.
2203. Technical Education 21,65.19 Mainly due to increased expenditure on Polytechnics
3054. Roads and Bridges 21,58.45 Mainly due to increased expenditure on Border Roads, District and other Roads.
2070. Other Administrative Services 15,63.93 Mainly due to purchase and maintenance of vehicles, increased expenditure on Guests Houses,
Government Hostels and Training.
2053. District Administration 15,18.86 Mainly due to increased expenditure on pay and allowances.
2851. Village and Small Industries 15,08.65 Due to release of more grants to Khadi & Gramodyog Board and National Food Processing
Mission.
2701. Medium Irrigation 11,34.87 Due to more expenditure on Medium Irrigation Projects.
Decrease
2245. Relief on account of Natural Calamities 1,58,60.27 Decrease in comparison to previous year mainly due to II instalment of SDRF pertaining to
previous year was received during 2011-12 from the Government of India and which was
transferred to fund.
2040. Taxes on Sales, Trade etc. 1,23,26.45 Due to less release of grants in comparison to previous year under Rajasthan Investment
Promotion Policy.
3475. Other General Economic Services 48,49.03 Due to less expenditure on Urban Oriented Employment Programmes in comparison to previous
year
2402. Soil and Water Conservation 23,80.62 Due to less grants released to Local Bodies in comparison to previous year.
209
ANNEXURE TO STATEMENT No. 12
(Expenditure on Major Plan Schemes including both Central and State share)
Amount Central Deficit (-) State share State Deficit (-)

Name of the Scheme released share actually Excess (+) as per share Excess (+) Total releases Expenditure
by the released funding released
Government by the pattern*
of State
India* Government
(` in lakh)
Mid day Meal Scheme (80:20) 4,97,27.50 5,36,41.08 (+) 39,13.58 1,50,00.00 1,51,82.69 (+) 1,82.69 6,88,23.77 6,85,47.01
Integrated Oil Seeds, Oil Palm, 36,88.64 37,36.65 (+) 48.01 18,99.99 12,45.93 (-) 6,54.06 49,82.58 49,81.25
Pulses and Maize Development
(75:25)
Swarn Jayanti Shahari Rozgar Yojana 19,76.70 19,70.33 (-) 6.37 7,87.44 6,55.66 (-) 1,31.78 26,25.99 25,65.95
(75:25)
Integrated Child Development Scheme 3,73,29.40 81,67.04 1,03,88.02 (+) 22,20.98 4,77,17.42 4,77,27.71
6,88,53.08 (-) 84,17.03
Nutrition crash programme 2,31,06.65 3,39,22.06 2,60,99.62 (-) 78,22.44 4,92,06.27 4,92,06.27
Integrated Child Protection Scheme 20,14.93 11,25.82 (-) 8,89.11 7,00.00 4,96.73 (-) 2,03.27 16,22.55 16,22.55
Pre-matric Scholarships for 22,55.60 20,68.81 (-) 1,86.79 3,00.00 7,54.14 (+) 4,54.14 28,22.95 28,22.95
Students of Minority Class
(75:25)
Teachers Training 15,69.41 19,59.61 (+) 3,90.20 1,25.00 6,67.74 (+) 5,42.74 26,27.35 26,09.54
Pre-matric Scholarship for 2,58.00 2,52.67 (-) 5.33 4,00.00 12,76.07 (+) 8,76.07 15,28.74 15,28.75
Students of Other Backward
Class
Youth Welfare Programme for 4,51.57 4,35.27 (-) 16.30 3,60.00 3,10.91 (-) 49.09 7,46.18 6,56.18
Students
Protection of Civil Rights 5,83.93 4,02.53 (-) 1,81.40 1,70.00 2,59.44 (+) 89.44 6,61.97 6,61.97
* As per information available in this office.
210
ANNEXURE TO STATEMENT No. 12 - (Concld.)
(Expenditure on Major Plan Schemes including both Central and State share)
Amount Central Deficit (-) State share State Deficit (-)

Name of the Scheme released share actually Excess (+) as per share Excess (+) Total releases Expenditure
by the released funding released
Government by the pattern*
of State
India* Government
(` in lakh)
Post-matric Scholarship and Book 60,13.35 61,43.63 (+) 1,30.28 1,18,75.50 1,18,62.22 (-) 13.28 1,80,05.85 1,79,97.57
Bank for Scheduled Castes Students
Rajeev Gandhi Kishori Balika Enforcement 40,31.00 45,76.03 (+) 5,45.03 72,96.36 62,94.83 (-) 10,01.53 1,08,70.86 1,08,73.28
and Nutrition Scheme (Sabla)
Animal Disease Control Scheme 2,18.55 1,83.27 (-) 35.28 78.77 57.92 (-) 20.85 2,41.19 2,20.30
Village Court 2,43.00 1,44.00 (-) 99.00 8,25.54 6,59.20 (-) 1,66.34 8,03.20 7,98.41
National Mission on Food Processing 11,07.75 2,34.54 (-) 8,73.21 50.00 74.90 (+) 24.90 3,09.44 3,09.43
211
STATEMENT No. 13 - DETAILED STATEMENT OF CAPITAL EXPENDITURE
Expenditure during 2012-13 Percentage
Centrally Sponsored Expenditure Expenditure Increase(+)/
Nature of expenditure Non-Plan Plan Schemes (Including Total during to end of Decrease(-)
Central Plan Schemes) 2011-12 2012-13 during the year
(` in lakh)
A. CAPITAL ACCOUNT OF GENERAL SERVICES

4047. Capital Outlay on Other Fiscal Services
039. State Excise .. .. .. .. .. 12.69 ..
800. Other expenditure (-) 22,96.34 .. .. (-) 22,96.34(a) .. 2,36,18.32 ..
TOTAL - 4047 (-) 22,96.34 .. .. (-) 22,96.34 .. 2,36,31.01 ..
4055. Capital Outlay on Police

211. Police Housing
(01) Through the Rajasthan State Road Development and
Construction Corporation Limited .. .. .. .. .. 76,13.84 ..
(02) Through the Public Works Department .. 6.91 .. 6.91 .. 8,02.23 ..
(03) Through the Awas Vikas Limited .. 94,17.04 .. 94,17.04 97,71.60 3,51,92.45 (-) 3.63
TOTAL - 211 .. 94,23.95 .. 94,23.95 97,71.60 4,36,08.52 (-) 3.56
789. Special Component Plan for Scheduled Castes

(02) Police Awas .. 1,40.43 .. 1,40.43 .. 1,40.43 ..
TOTAL - 789 .. 1,40.43 .. 1,40.43 .. 1,40.43 ..
(a) Minus figure is due to deposit of amount pertaining to Rajasthan State Investment Fund lying under head “8235”.
212
(` in lakh)
A. CAPITAL ACCOUNT OF GENERAL
SERVICES - (Contd.)
4055. Capital Outlay on Police - (Concld.)
796. Tribal Area Sub-Plan
(02) Police Awas .. 1,85.85 .. 1,85.85 .. 1,85.85 ..
TOTAL - 796 .. 1,85.85 .. 1,85.85 .. 1,85.85 ..
TOTAL - 4055 .. 97,50.23 .. 97,50.23 97,71.60 4,39,34.80 (-) 0.22
4058. Capital Outlay on Stationery and Printing

103. Government Presses .. 1,27.25 .. 1,27.25 1,42.49 4,60.84 (-) 10.70
TOTAL - 4058 .. 1,27.25 .. 1,27.25 1,42.49 4,60.84 (-) 10.70
4059. Capital Outlay on Public Works

80. General
001. Direction and Administration 25.93 8,23.19 19.53 8,68.65 5,81.43 68,73.32 (+) 49.40
TOTAL - 001 25.93 8,23.19 19.53 8,68.65 5,81.43 68,73.32 (+) 49.40
051. Construction
(01) General Building (Land Revenue) .. 4,47.40 (-) 6.58 (a) 4,40.82 5,30.93 56,79.01 (-) 16.97
(02) General Building (Other Administrative Services-
General Administrative Building) .. 16,98.21 .. 16,98.21 4,88.35 1,42,25.70 (+) 247.74
(03) General Building (Administration of Justice) .. 43,65.18 1,61.57 45,26.75 31,09.94 2,25,60.58 (+) 45.56
(a) Minus figure is due to deposit of unspent amount of previous years.

213
(` in lakh)
SERVICES - (Contd.)
4059. Capital Outlay on Public Works - (Contd.)
80. General - (Contd.)
051. Construction - (Contd.)
(04) General Building (Jails) .. 5,43.76 .. 5,43.76 18.19 84,96.68 (+) 2889.33
(05) General Building (Police Administration Building) .. 51,26.65 6.76 51,33.41 30,78.64 2,06,50.69 (+) 66.74
(06) General Building (Construction of Building under
Police Modernisation Scheme) .. .. .. .. 80.00 14,38.45 (-) 100.00
(07) General Building (Co-operative Department) 18.09 25.98 .. 44.07 9.94 6,52.81 (+) 343.36
(12) General Building (Stationery and Printing) .. .. .. .. .. 1,18.75 ..
(13) General Building (Stamps and Registration
Department) .. 46.36 .. 46.36 3.64 5,02.16 (+) 1173.63
(15) General Building (State Excise) .. 2,76.91 .. 2,76.91 54.55 10,44.26 (+) 407.61
(16) General Building (Public Works Department) .. 7.81 .. 7.81 .. 12,00.60 ..
(19) General Building (Administrative reforms at
District level) .. .. .. .. 1.74 1,31.29 (-) 100.00
(20) General Building (Construction of Rajasthan
Public Service Commission) .. .. .. .. .. 3,59.18 ..
(22) General Building (Commercial Tax Department) 2,55.64 .. .. 2,55.64 41.67 33,79.11 (+) 513.49
(23) General Building (Construction of Yojana Bhawan) .. .. .. .. .. 6,90.88 ..
(27) General Building (Construction of Legislative
Assembly building) .. .. .. .. .. 92,44.76 ..
(29) General Building
(Construction of Transport Buildings) .. 5,67.15 .. 5,67.15 2,36.29 22,34.93 (+) 140.02
(30) General Building (Construction in Governor House) .. 2,55.64 .. 2,55.64 1,95.54 10,39.18 (+) 30.74
(31) General Building (Social Welfare Department) .. 2,53.66 .. 2,53.66 3,23.16 12,51.72 (-) 21.51
214
(` in lakh)
SERVICES - (Contd.)
4059. Capital Outlay on Public Works - (Contd.)
051. Construction - (Concld.)
(33) Construction of Buildings under the Administrative
Reforms on the Recommendation of X Finance
Commission .. .. .. .. .. 13,14.61 ..
(34) Construction of Buildings on the Recommendation of
XI Finance Commission .. .. .. .. .. 19,39.30 ..
(36) Construction work of Personnel Department
(Secretariat) .. 2,55.09 .. 2,55.09 1,78.22 39,16.67 (+) 43.13
(38) Local Bodies Department .. .. .. .. .. 3,16.59 ..
(40) Information Technology and Communication
Department .. 85.70 .. 85.70 1,33.84 8,74.99 (-) 35.97
(42) General Building (Director, Treasury and Accounts
Department) .. 2,90.01 .. 2,90.01 1,97.73 4,87.74 (+) 46.67
(44) General Building (State Information Commission) .. 2,50.00 .. 2,50.00 2,00.00 4,50.00 (+) 25.00
(47) General Building (Building for
Rajasthan Public Service Commission) .. .. .. .. 75.39 1,55.39 (-) 100.00
(48) Construction of Judicial Building under the
recommendations of XIII Finance Commission 7,29.43 .. .. 7,29.43 4,52.08 17,81.72 (+) 61.35
(49) Mines and Geological Department, Udaipur .. 2,45.76 .. 2,45.76 .. 2,45.76 ..
Other works each costing ` 1 crore and less 5.69 39.68 .. 45.37 32.01 71,39.68 (a) (+) 41.71
TOTAL - 051 10,08.85 1,47,80.95 1,61.75 1,59,51.55 94,41.85 11,35,23.19 (+) 68.95
(a) Includes expenditure of ` 34,21,73,366 pertaining to heads of account not in operation irrespective of cost of works.
215
(` in lakh)
SERVICES - (Contd.)
4059. Capital Outlay on Public Works - (Concld.)
052. Machinery and Equipment 4.71 1,50.54 3.56 1,58.81 73.33 13,21.59 (+) 116.57
TOTAL - 052 4.71 1,50.54 3.56 1,58.81 73.33 13,21.59 (+) 116.57
789. Special Component Plan for Scheduled Castes .. 1,77.10 .. 1,77.10 2,52.36 4,29.46 (-) 29.82
TOTAL - 789 .. 1,77.10 .. 1,77.10 2,52.36 4,29.46 (-) 29.82
796. Tribal Area Sub-plan .. 95.36 .. 95.36 40.32 2,94.12 (+) 136.51
TOTAL - 796 .. 95.36 .. 95.36 40.32 2,94.12 (+) 136.51
800. Other expenditure .. .. .. .. .. 5.40 ..
TOTAL - 800 .. .. .. .. .. 5.40 ..
TOTAL - 80 10,39.49 1,60,27.14 1,84.84 1,72,51.47 1,03,89.29 12,24,47.08 (+) 66.05
TOTAL - 4059 10,39.49 1,60,27.14 1,84.84 1,72,51.47 1,03,89.29 12,24,47.08 (+) 66.05
216
(` in lakh)
SERVICES - (Concld.)
4070. Capital Outlay on Other Administrative Services
003. Training .. 1,23.95 .. 1,23.95 84.00 11,19.65 (+) 47.56
800. Other expenditure .. .. .. .. .. 4,06.00 ..
T0TAL - 4070 .. 1,23.95 .. 1,23.95 84.00 15,25.65 (+) 47.56
TOTAL - A. Capital Account of General Services (-) 12,56.85 2,60,28.57 1,84.84 2,49,56.56 2,03,87.38 19,19,99.38 (+) 22.41
B. CAPITAL ACCOUNT OF SOCIAL SERVICES

(a) Capital Account of Education, Sports,
Art and Culture
4202. Capital Outlay on Education, Sports,
Art and Culture
201. Elementary Education .. .. 1.59 1.59 (-) 18.83 2,10,90.58 ..
202. Secondary Education .. 1,19.65 .. 1,19.65 (-) 1.57 90,17.01 ..
203. University and Higher Education .. 15,80.43 .. 15,80.43 4,88.90 71,91.54 (+) 223.26
204. Adult Education .. .. .. .. .. 2.88 ..
205. Languages Development .. .. .. .. .. 1,17.79 ..
789. Special Component Plan for Scheduled Castes .. 1,15.65 .. 1,15.65 .. 1,15.65 ..
TOTAL - 01 .. 18,83.99 1.59 18,85.58 4,70.99 3,83,85.58 (+) 300.34
217
(` in lakh)
B. CAPITAL ACCOUNT OF SOCIAL
SERVICES - (Contd.)
Art and Culture - (Contd.)
Art and Culture - (Contd.)
104. Polytechnics .. 15,79.80 39,44.59 55,24.39 56,99.76 2,88,81.87 (-) 3.08
Castes .. 3,44.61 4,99.61 8,44.22 2,72.41 11,16.63 (+) 209.91
796. Tribal Area Sub-plan .. 2,37.83 2,34.49 4,72.32 2,14.09 9,01.41 (+) 120.62
TOTAL - 02 .. 21,62.24 46,78.69 68,40.93 61,86.26 3,08,99.91 (+) 10.58

102. Sports Stadia .. 6,18.19 .. 6,18.19 3,17.40 43,03.24 (+) 94.77
Castes .. 43.40 .. 43.40 (a) .. 43.40 ..
796. Tribal Area Sub-plan .. 1,39.99 .. 1,39.99 (a) .. 1,39.99 ..
TOTAL - 03 .. 8,01.58 .. 8,01.58 3,17.40 46,18.84 (+) 152.55
04. Art and Culture

101. Fine Arts Education .. .. .. .. .. 6,07.76 ..
104. Archives .. .. .. .. .. 81.68 ..
105. Public Libraries .. .. .. .. .. 59.23 ..
(a) Grants in aid given to District Sankul through Sports Department.

218
(` in lakh)
SERVICES - (Contd.)
Art and Culture - (Concld.)
04. Art and Culture - (Concld.)
106. Museums .. 14,81.10 10,13.35 24,94.45 8,53.67 1,19,80.73 (+) 192.20
800. Other expenditure .. 0.02 .. 0.02 0.85 2,11.00 (-) 97.65
Other expenditure pertaining to heads of accounts
not in operation irrespective of cost of work .. .. .. .. .. 42.89 ..
TOTAL - 04 .. 14,81.12 10,13.35 24,94.47 8,54.52 1,29,83.29 (+) 191.91
TOTAL - 4202 .. 63,28.93 56,93.63 1,20,22.56 78,29.17 8,68,87.62 (+) 53.56
TOTAL - (a) Capital Account of

Education, Sports, Art and Culture .. 63,28.93 56,93.63 1,20,22.56 78,29.17 8,68,87.62 (+) 53.56
(b) Capital Account of Health and Family Welfare

4210. Capital Outlay on Medical and Public Health
01. Urban Health Services
102. Employees State Insurance Scheme .. .. .. .. .. 1,55.19 ..
110. Hospital and Dispensaries .. 24,69.65 (-) 8.77 (a) 24,60.88 22,00.16 1,83,04.16 (+) 11.85
796. Tribal Area Sub-plan .. 70.18 .. 70.18 1,32.36 6,34.90 (-) 46.98
(a) Minus figure is due to deposit of unspent amount of previous years.

219
(` in lakh)
SERVICES - (Contd.)
(b) Capital Account of Health and Family
Welfare - (Contd.)
4210. Capital Outlay on Medical and Public
Health - (Contd.)
01. Urban Health Services - (Concld.)
800. Other expenditure .. 5,44.13 .. 5,44.13 0.68 8,69.30 (+) 79919.12
TOTAL-01 .. 35,73.96 (-) 8.77 35,65.19 23,33.20 2,04,53.55 (+) 52.80
02. Rural Health Services

101. Health Sub-Centres .. 2.31 .. 2.31 19.06 65,28.83 (-) 87.88
103. Primary Health Centres .. 53.32 .. 53.32 24.86 90,20.74 (+) 114.48
104. Community Health Centres .. 12,68.01 .. 12,68.01 52.11 38,45.42 (+) 2333.33
789. Special Component Plan for Scheduled Castes .. 49.88 .. 49.88 .. 49.88 ..
TOTAL-02 .. 14,64.05 .. 14,64.05 1,60.02 2,49,75.90 (+) 814.92

001. Direction and Administration .. 74.54 .. 74.54 .. 74.54 ..
101. Ayurveda .. 11.48 .. 11.48 6.67 3,81.53 (+) 72.11
105. Allopathy .. 1,62,68.42 .. 1,62,68.42 66,73.90 5,56,56.97 (+) 143.76
TOTAL-03 .. 1,63,54.44 .. 1,63,54.44 66,80.57 5,62,73.04 (+) 144.81
220
(` in lakh)
SERVICES - (Contd.)
(b) Capital Account of Health and Family
Welfare - (Concld.)
4210. Capital Outlay on Medical and Public
Health - (Concld.)
80. General
190. Investments in Public Sector and
Other Undertakings .. .. .. .. 5,00.00 5,00.00 (a) (-) 100.00
TOTAL-80 .. .. .. .. 5,00.00 5,00.00 (-) 100.00
TOTAL-4210 .. 2,13,92.45 (-) 8.77 2,13,83.68 96,73.79 10,22,02.49 (+) 121.05
4211. Capital Outlay on Family Welfare

101. Rural Family Welfare Service .. .. .. .. (-) 1,11.05 31,47.10 ..
102. Urban Family Welfare Services .. .. .. .. .. 78.71 ..
103. Maternity and Child Health .. .. .. .. .. 12,14.50 ..
TOTAL-4211 .. .. .. .. (-) 1,11.05 1,16,11.11 ..
TOTAL-(b) Capital Account of

Health and Family Welfare .. 2,13,92.45 (-) 8.77 2,13,83.68 95,62.74 11,38,13.60 (+) 123.61
(a) Investment in Rajasthan Medical Services Corporation Limited, Jaipur.
221
(` in lakh)
SERVICES - (Contd.)
(c) Capital Account of Water Supply, Sanitation,
Housing and Urban Development
4215. Capital Outlay on Water Supply and Sanitation
01. Water Supply
003. Training .. .. .. .. .. 99.12 ..
101. Urban Water Supply 41,06.89 3,60,08.56 .. 4,01,15.45 3,13,32.92 48,67,50.05 (+) 28.03
102. Rural Water Supply .. 5,30,39.62 47.51 5,30,87.13 4,38,79.21 1,23,39,60.94 (a) (+) 20.98
Deduct Recouped expenditure from Reserve Funds under
head 8235 .. .. .. .. (-) 21.98 (-) 2,08,71.19 ..
Net- 102 .. 5,30,39.62 47.51 5,30,87.13 4,38,57.23 1,21,30,89.75 (+) 21.05
789. Special Component Plan for Scheduled Castes .. 2,36,86.36 .. 2,36,86.36 1,33,62.74 4,04,45.93 (+) 77.26
796. Tribal Area Sub-plan .. 88,99.00 .. 88,99.00 87,34.12 3,05,77.12 (+) 1.89
799. Suspense .. 9,06.26 .. 9,06.26 (-) 4,02.78 63,78.38 ..
902. Deduct- Recouped expenditure from Depreciation

Renewal Reserve Fund M.H. 8115 (-) 29,02.45 .. .. (-) 29,02.45 (-) 41,71.21 (-) 99,10.36 ..
TOTAL-01 12,04.44 12,25,39.80 47.51 12,37,91.75 9,27,13.02 1,76,74,38.47 (+) 33.52
(a) It includes investment in Rajasthan Water Supply and Sewerage Corporation, Jaipur (` 7,800).
222
(` in lakh)
SERVICES - (Contd.)
Housing and Urban Development - (Contd.)
4215. Capital Outlay on Water Supply and
Sanitation - (Concld.)
106. Sewerage Services .. 4.26 .. 4.26 3,57.76 86,40.13 (-) 98.81
TOTAL-02 .. 4.26 .. 4.26 3,57.76 86,40.13 (-) 98.81
TOTAL-4215 12,04.44 12,25,44.06 47.51 12,37,96.01 9,30,70.78 1,77,60,78.60 (+) 33.01
4216. Capital Outlay on Housing

01. Government Residential Buildings
106. General Pool Accommodation .. 4,42.21 .. 4,42.21 3,77.47 2,22,13.42 (+) 17.15
107. Police Housing .. .. .. .. .. 1,81,23.59 ..
700. Other Housing .. 5,53.80 4.04 5,57.84 40.89 80,76.47 (+) 1264.25
796. Tribal Area Sub-plan .. .. .. .. .. 5,70.99 ..
TOTAL-01 .. 9,96.01 4.04 10,00.05 4,18.36 4,89,84.47 (+) 139.04
02. Urban Housing

TOTAL -02 .. .. .. .. .. 55.15 ..
223
(` in lakh)
SERVICES - (Contd.)
Housing and Urban Development - (Contd.)
4216. Capital Outlay on Housing - (Concld.)
80. General
Other Undertakings .. .. .. .. .. 99.60 (a) ..
TOTAL-80 .. .. .. .. .. 1,01.90 ..
TOTAL-4216 .. 9,96.01 4.04 10,00.05 4,18.36 4,91,41.52 (+) 139.04
4217. Capital Outlay on Urban Development

03. Integrated Development of Small and
Medium Towns
Other Undertakings .. .. .. .. .. 33,00.00 (b) ..
796. Tribal Area Sub-plan .. 11,92.05 .. 11,92.05 12,55.15 24,47.20 (-) 5.03
800. Other expenditure .. 1,17,11.06 45.37 1,17,56.43 * 97,55.28 31,20,98.98 (+) 20.51
TOTAL - 03 .. 1,45,16.31 45.37 1,45,61.68 1,27,43.63 32,11,92.58 (+) 14.27
(a) It includes investments in Rajasthan State Residential Co-operative Societies (` 62,85,000) and Housing Co-operatives (` 36,75,000).
(b) Investment in Rajasthan Urban Infrastructure Finance and Development Corporation Limited.
* Funds released to Local Bodies, etc.
224
(` in lakh)
SERVICES - (Contd.)
Housing and Urban Development - (Concld.)
4217. Capital Outlay on Urban Development - (Concld.)
04. Slum Area Improvement
789. Special Component Plan for Scheduled Castes .. 12,56.78 1,90.79 14,47.57 6,54.30 21,01.87 (+) 121.24
796. Tribal Area Sub-plan .. 9,76.08 1,49.08 11,25.16 4,76.39 16,01.55 (+) 136.18
800. Other expenditure .. 52,89.03 8,29.35 61,18.38 26,58.45 4,11,54.48 (+) 130.15
TOTAL - 04 .. 75,21.89 11,69.22 86,91.11 37,89.14 4,48,57.90 (+) 129.37

3.64
050. Land .. 1,85,14.99 .. 1,85,18.63 1,83,91.60 21,08,09.51 (+) 0.69
051. Construction .. .. .. .. .. 2,02.03 ..
Other Undertakings .. 5,60,99.97 .. 5,60,99.97 3,07,54.59 10,47,54.54 (a) (+) 82.41
3.64
TOTAL - 60 .. 7,46,14.96 .. 7,46,18.60 4,91,46.19 31,57,66.08 (+) 51.83
3.64
TOTAL-4217 .. 9,66,53.16 12,14.59 9,78,71.39 6,56,78.96 68,18,16.56 (+) 49.01
TOTAL - (c) Capital Account of Water Supply, 3.64

Sanitation, Housing and Urban Development 12,04.44 22,01,93.23 12,66.14 22,26,67.45 15,91,68.10 2,50,70,36.68 (+) 39.89
(a) It includes investment in Jaipur Metro Rail Project Corporation Limited (` 10,47,03,54,000) and Rajasthan Awas Vikas Limited (` 51,00,000).
225
(` in lakh)
SERVICES - (Contd.)
(d) Capital Account of Information and Broadcasting
4220. Capital Outlay on Information and Publicity
60. Others
101. Buildings .. 1,57.73 .. 1,57.73 2.75 5,70.80 (+) 5635.64
796. Tribal Area Sub-plan .. 7.90 .. 7.90 .. 7.90 ..
TOTAL-4220 .. 1,65.63 .. 1,65.63 2.75 5,78.70 (+) 5922.91
TOTAL - (d) Capital Account of

Information and Broadcasting .. 1,65.63 .. 1,65.63 2.75 5,78.70 (+) 5922.91
(e) Capital Account of Welfare of Scheduled Castes,

Scheduled Tribes and other Backward Classes
4225. Capital Outlay on Welfare of Scheduled Castes,
Scheduled Tribes and other Backward Classes
Other Undertakings .. .. .. .. .. 8,42.12 (a) ..
277. Education .. .. .. .. .. 5,53.66 ..
789. Special Component Plan for Scheduled Castes .. 5,90.60 9,83.79 15,74.39 12,69.88 1,92,91.69 (b) (+) 23.98
TOTAL - 01 .. 5,90.60 9,83.79 15,74.39 12,69.88 2,06,87.47 (+) 23.98
(a) Investment in Rajasthan Scheduled Castes Development Co-operative Corporation.

(b) It includes investment in N.M.D.F.C. (` 7,80,89,000) and R.S.C.S.T.C.C. (` 3,90,66,000).
226
(` in lakh)

SERVICES - (Contd.)
Scheduled Tribes and other Backward
Classes - (Contd.)
4225. Capital Outlay on Welfare of Scheduled Castes,
Scheduled Tribes and other Backward
Classes - (Contd.)
277. Education .. .. .. .. 9,81.43 53,77.25 (a) (-) 100.00
796. Tribal Area Sub-plan .. 1,44,50.84 27,59.25 1,72,10.09 1,53,83.54 10,61,62.99 (+) 11.87
TOTAL - 02 .. 1,44,50.84 27,59.25 1,72,10.09 1,63,64.97 11,15,40.24 (+) 5.16

Other Undertakings .. .. .. .. 1,00.00 4,71.00 (b) (-) 100.00
277. Education .. 2,15.32 1,56.44 3,71.76 1,72.67 11,97.96 (+) 115.30
800. Other expenditure .. 41,35.79 .. 41,35.79 9,47.59 94,01.17 (+) 336.45
TOTAL - 03 .. 43,51.11 1,56.44 45,07.55 12,20.26 1,10,70.13 (+) 269.39
(a) decrease by 1 due to rounding.

(b) It includes investment in Rajasthan Other Backward Class Finance and Development Co-operative Corporation (` 2,60.00 lakh) and Rajasthan Minority Finance and Development
Co-operative Corporation (` 2,11.00 lakh).
227
(` in lakh)
SERVICES - (Contd.)
Scheduled Tribes and other Castes, Backward
Classes - (Concld.)
4225. Capital Outlay on Welfare of Scheduled
Castes, Scheduled Tribes and other
Backward Classes - (Concld.)
80. General
800. Other expenditure .. .. .. .. .. 7,95.00(a) ..
TOTAL - 80 .. .. .. .. .. 7,95.00 ..
TOTAL-4225 .. 1,93,92.55 38,99.48 2,32,92.03 1,88,55.11 14,40,92.84 (+) 23.53
TOTAL - (e) Capital Account of Welfare of Scheduled

Castes, Scheduled Tribes and other Backward Classes .. 1,93,92.55 38,99.48 2,32,92.03 1,88,55.11 14,40,92.84 (+) 23.53
(g) Capital Account of Social Welfare and Nutrition

4235. Capital Outlay on Social Security and Welfare
01. Rehabilitation
800. Other expenditure .. .. .. .. .. (-) 28.17 (b) ..
TOTAL - 01 .. .. .. .. .. (-) 28.17 ..
02. Social Welfare

101. Welfare of handicapped .. .. .. .. .. 4,85.71 ..
(a) Increase by 1 due to rounding. (b) Minus figure is due to excess of receipts and recoveries over expenditure.
228
(` in lakh)
SERVICES - (Contd.)
(g) Capital Account of Social Welfare and
Nutrition - (Contd.)
4235. Capital Outlay on Social Security and
Welfare - (Concld.)
02. Social Welfare- (Concld.)
102. Child Welfare .. 3,67.85 .. 3,67.85 19.58 11,55.56 (+) 1778.70
103. Women's Welfare .. 15,31.11 .. 15,31.11 1,34.71 47,02.37 (+) 1036.60
190. Investments in Public Sector and Other Undertakings .. 2,00.00 .. 2,00.00 3,90.44 5,90.44 (a) (-) 48.78
796. Tribal Area Sub-plan .. 1,05.94 .. 1,05.94 .. 1,10.59 ..
TOTAL - 02 .. 30,81.23 .. 30,81.23 7,91.04 1,06,66.21 (+) 289.52
60. Other Social Security and Welfare Programme

190. Investment in Public Sector and Other Undertakings .. 5,00.00 .. 5,00.00 .. 5,00.00 (b) ..
200. Other Programme .. .. .. .. .. 6,92.36 ..
800. Other expenditure .. 95.80 .. 95.80 .. 95.80 ..
TOTAL - 60 .. 5,95.80 .. 5,95.80 .. 12,88.16 ..
TOTAL-4235 .. 36,77.03 .. 36,77.03 7,91.04 1,19,26.20 (+) 364.84
(a) Investment in National Minority Finance and Development Corporation Limited, Jaipur (` 3,90.44 lakh) and Rajasthan Minority Finance and Development Co-operative
Corporation Limited
(b) Investment in Rajasthan Ex-Service Man Corporation Limited, Jaipur.
229
(` in lakh)
(g) Capital Account of Social Welfare and
Nutrition - (Concld.)
4236. Capital Outlay on Nutrition
02. Distribution of Nutritious Foods and Beverages
800. Other expenditure .. 5.03 .. 5.03 25,89.14 1,54,26.65 (-) 99.81
TOTAL-4236 .. 5.03 .. 5.03 25,89.14 1,54,26.65 (-) 99.81
TOTAL - (g) Capital Account of

Social Welfare and Nutrition .. 36,82.06 .. 36,82.06 33,80.18 2,73,52.85 (+) 8.93
(h) Capital Account of Other Social Services

4250. Capital Outlay on other Social Services
201. Labour .. 6.47 .. 6.47 12.12 2,51.45 (a) (-) 46.62
203. Employment .. 1,05.71 2,79.36 3,85.07 4,49.27 1,14,18.96 (-) 14.29
789. Special Component Plan for Scheduled Castes .. .. .. .. 70.22 70.22 (-) 100.00
796. Tribal Area Sub-plan .. 0.88 .. 0.88 42.27 99.98 (-) 97.92
TOTAL-4250 .. 5,17.08 2,79.36 7,96.44 8,72.91 1,51,59.90 (-) 8.76
TOTAL - (h) Capital Account of Other Social Services .. 5,17.08 2,79.36 7,96.44 8,72.91 1,51,59.90 (-) 8.76
3.64
TOTAL-B. Capital Account of Social Services 12,04.44 27,16,71.93 1,11,29.84 28,40,09.85 19,96,70.96 2,89,49,22.19 (+) 42.24
(a) It includes ` 6,13,333 (net) investment in Labour Contract Co-operative Societies.

230
(` in lakh)
C. CAPITAL ACCOUNT OF ECONOMIC SERVICES
(a) Capital Account of Agriculture and Allied Activities
4401. Capital Outlay on Crop Husbandry
001. Direction and Administration .. .. .. .. .. 6.83 ..
103. Seeds .. .. .. .. .. 94.42 ..
104. Agricultural Farms .. .. .. .. .. 57.19 ..
105. Manures and Fertilisers .. 30.00 .. 30.00 43.00 8,72.20 (-) 30.23
108. Commercial Crops .. .. .. .. .. 84.79 ..
119. Horticulture and Vegetable Crops .. 6.97 .. 6.97 .. 1,86.92 ..
Other Undertakings .. .. .. .. 5.00 9,68.62 (a) (-) 100.00
796. Tribal Area Sub-plan 38.00 .. .. 38.00 38.00 5,00.29 ..
800. Other expenditure 1,50.00 85,66.30 .. 87,16.30 84,71.69 6,79,25.03 (+) 2.89
TOTAL-4401 1,88.00 86,03.27 .. 87,91.27 85,57.69 7,06,96.29 (+) 2.73
4402. Capital Outlay on Soil and Water Conservation

102. Soil Conservation .. 2,06.73 16,30.79 18,37.52 15,97.28 3,17,89.47 (+) 15.04
789. Special Component Plan for Scheduled Castes .. 54.40 4,88.82 5,43.22 .. 5,43.22 ..
796. Tribal Area Sub-plan .. 38.40 3,45.59 3,83.99 8,15.76 39,43.56 (-) 52.93
TOTAL-4402 .. 2,99.53 24,65.20 27,64.73 24,13.04 3,62,76.25 (+) 14.57
(a) It includes investments in Rajasthan State Agro Industries Corporation Limited (` 4,12,96,700), Rajasthan Seed Corporation (` 5,10,00,000) and Rajasthan Mission on Skill and
Livelihood Company Limited, Jaipur (` 5,00,000)
231
(` in lakh)
C. CAPITAL ACCOUNT OF ECONOMIC
SERVICES - (Contd.)
(a) Capital Account of Agriculture and Allied
Activities - (Contd.)
4403. Capital Outlay on Animal Husbandry
101. Veterinary Services and Animal Health .. 5,36.95 9,21.85 14,58.80 38.68 21,84.47 (+) 3671.46
102. Cattle and Buffalo Development .. .. .. .. .. 1,25.93 ..
103. Poultry Development .. .. .. .. .. 82.89 ..
104. Sheep and Wool Development .. .. .. .. .. 52.43 ..
105. Piggery Development .. .. .. .. .. 6.51 ..
106. Other live Stock Development .. .. .. .. .. 11.82 ..
107. Fodder and Feed Development .. .. .. .. .. 20.41 ..
109. Extension and Training .. .. .. .. .. 35.28 ..
796. Tribal Area Sub-plan .. .. .. .. .. 32.20 ..
TOTAL-4403 .. 5,36.95 9,21.85 14,58.80 38.68 25,51.94 (+) 3671.46
4404. Capital Outlay on Dairy Development

102. Dairy Development Projects .. .. .. .. .. 6,76.91 (a) ..
Other Undertakings .. .. .. .. .. 69.99 (b) ..
796. Tribal Area Sub-plan .. .. .. .. .. (-) 0.02 (c) ..
TOTAL-4404 .. .. .. .. .. 7,46.88 ..
(a) It includes investments in Jaipur Zila Dugdha Utpadak Sahakari Sangh Limited (` 2,11.32 lakh) and Rajasthan Dairy Development Corporation (` 15.69 lakh).
(b) Investments in Rajasthan State Co-operative Dairy Federation. (c) Minus figure is due to excess of receipt and recoveries over expenditure.
232
(` in lakh)
SERVICES - (Contd.)
4405. Capital Outlay on Fisheries
101. Inland Fisheries .. 7.33 .. 7.33 (-) 7.33 5,26.19 ..
796. Tribal Area Sub-plan .. 8.21 .. 8.21 .. 1,68.57 ..
TOTAL-4405 .. 15.54 .. 15.54 (-) 7.33 6,94.76 ..
4406. Capital Outlay on Forestry and Wild Life

01. Forestry
070. Communication and Buildings .. 10,58.82 .. 10,58.82 3,04.90 20,03.04 (+) 247.27
101. Forest Conservation, Development and
Regeneration .. 19,22.33 .. 19,22.33 6,62.64 63,93.86 (+) 190.10
102. Social and Farm Forestry .. 58,71.95 77.47 59,49.42 3,88.27 4,68,74.51 (-) 1432.29
105. Forest Produce .. .. .. .. .. 6,65.58 ..
Other Undertakings .. .. .. .. .. 16.75 (a) ..
789. Special Component Plan for Scheduled Castes .. 14,68.29 .. 14,68.29 80.74 17,23.37 (+) 1718.54
800. Other expenditure .. 15,13.43 .. 15,13.43 24,94.07 96,32.48 (-) 39.32
TOTAL - 01 .. 1,41,27.66 77.47 1,42,05.13 40,62.30 8,19,22.67 (+) 249.68
(a) Investment in Rajasthan Rajya Van Vikas Nigam Limited.
233
(` in lakh)
SERVICES - (Contd.)
4406. Capital Outlay on Forestry and Wild Life - (Concld.)
110. Wild life .. 8,85.33 .. 8,85.33 22,42.07 43,48.19 (-) 60.51
111. Zoological Park .. 49.99 .. 49.99 37.97 9,49.73 (+) 31.66
796. Tribal Area Sub-plan .. .. .. .. 1,26.63 1,26.63 (-) 100.00
800. Other expenditure .. 95.41 .. 95.41 60.69 9,00.56 (+) 57.21
TOTAL - 02 .. 16,61.77 .. 16,61.77 33,65.49 78,54.28 (-) 50.62
TOTAL-4406 .. 1,57,89.43 77.47 1,58,66.90 74,27.79 8,97,76.95 (+) 113.62
4408. Capital Outlay on Food Storage and Warehousing

01. Food
101. Procurement and Supply- Net expenditure .. .. .. .. .. (-) 14,35.17 (a) ..
TOTAL-01 .. .. .. .. .. (-) 14,35.17 ..
02. Storage and Warehousing

101. Rural Godown Programmes .. .. .. .. .. 11,27.74 (b) ..
(a) Minus figure is due to excess of receipt and recoveries over expenditure.
(b) (i) Investment for Godowns in Co-operative Societies and (ii) ` 7,40,430 has been proforma reduced from expenditure to end of the year due to capital disinvestments.
234
(` in lakh)
SERVICES - (Contd.)
4408. Capital Outlay on Food Storage and
Warehousing - (Concld.)
02. Storage and Warehousing - (Concld.)
Other Undertakings .. .. .. .. .. 4,12.63 (a) ..
TOTAL-02 .. .. .. .. .. 15,40.37 ..
TOTAL-4408 .. .. .. .. .. 1,05.20 ..
4415. Capital Outlay on Agricultural Research and

Education
01. Crop Husbandry
004. Research .. .. .. .. .. 1,45.23 ..
277. Education .. .. .. .. .. 12,42.06 ..
TOTAL - 01 .. .. .. .. .. 13,87.29 ..

277. Education .. .. .. .. .. 1,94.77 ..
TOTAL - 03 .. .. .. .. .. 1,94.77 ..
(a) It includes investments in Rajasthan State Warehousing Corporation (` 3,92.63 lakh) and Rajasthan State Co-operative Trading Union (` 20.00 lakh).
235
(` in lakh)
SERVICES - (Contd.)
4415. Capital Outlay on Agricultural Research and
Education - (Concld.)
06. Forestry
004. Research .. .. .. .. .. 17.85 ..
TOTAL - 06 .. .. .. .. .. 17.85 ..
TOTAL - 4415 .. .. .. .. .. 15,99.91 ..
4425. Capital Outlay on Co-operation

003. Training .. .. .. .. .. 56.24 ..
TOTAL-003 .. .. .. .. .. 56.24 ..
107. Investments in Credit Co-operatives

(01) Purchase of shares of Co-operative Societies,
through the Registrar, Co-operative Societies .. .. .. .. .. 72,86.86 ..
(02) Investment in Re-establishment Scheme .. .. .. .. .. 8,40.00 ..
(05) Investment in newly constituted Kraya
Vikraya Co-operative Societies .. .. .. .. .. 1,50.00 (a) ..
(a) Investment in Warehousing and Marketing Co-operative Societies.
236
(` in lakh)
SERVICES - (Contd.)
4425. Capital Outlay on Co-operation - (Contd.)
107. Investments in Credit Co-operatives - (Concld.)
Other Investments in Credit Co-operatives
each costing ` 1 crore and less .. .. .. .. .. 25,38.98 (a) ..
TOTAL-107 .. .. .. .. .. 1,08,15.84 ..
108. Investments in other Co-operatives

(01) Investments in Resources Co-operative Societies .. .. .. .. .. 5,27.54 ..
(03) Investments for Woman Co-operative Societies .. .. .. .. .. 1,11.97 (b) ..
(05) Investments in Societies of Majority Members of
Scheduled Castes/ Scheduled Tribes under
Special Central Scheme .. .. .. .. .. 2,01.53 ..
(07) Investments for Development of Integrated
Co-operatives .. .. .. .. .. 69,48.55 (c) ..
(09) Investments in Spin Fed .. .. .. .. .. 38,91.13 ..
(a) It includes ` 14,53,27,756 pertaining to heads of account not in operation which includes investment in Rajasthan State Co-operative Bank Limited, Jaipur (` 6,26,38,500),
Rajasthan Central Co-operative and Mortgage Bank Limited, Jaipur (` 7,02,39,256), Central Co-operative Bank Limited, Bharatpur (` 62,50,000), Alwar Central Co-operative
Bank Limited, Alwar (` 50,50,000) and Gram Sewa Co-operatives for establishment of farmers service centre (` 11,50,000).
(b) ` 5,000 has been proforma reduced from expenditure to end of the year due to capital disinvestments.
(c) (i) It includes investment in other Co-operatives for over all Co-operative development (` 47,91,99,850) and (ii) ` 7,49,79,526 has been proforma reduced from expenditure to end
of the year due to capital disinvestments.
237
(` in lakh)
SERVICES - (Contd.)
4425. Capital Outlay on Co-operation - (Contd.)
108. Investments in other Co-operatives - (Concld.)
Other Co-operatives-
Investments each costing ` 1 crore and less .. .. .. .. .. 43,55.79 (a) ..
TOTAL - 108 .. .. .. .. .. 1,60,36.51 ..
195. Investment in Co-operatives

(03) Investments in other Co-operative Societies .. 4.80 36,90.08 36,94.88 19,10.16 56,05.04 (b) (+) 93.43
(05) Investments in Co-operative Societies for Tribes .. 0.90 8,03.93 8,04.83 5,14.91 13,19.74 (c) (+) 56.30
Other Investments in various Societies
Investment each costing ` 1 crore and less .. 1.40 .. 1.40 45.85 47.25 (d) ..
TOTAL - 195 .. 7.10 44,94.01 45,01.11 24,70.92 69,72.03 (+) 82.16
(a) (i) It includes expenditure pertaining to heads of account not in operation amounting to ` 43,55,23,144 which includes investments in Industrial Co-operatives (` 7,05,048),
Investment for Cotton Seed Extraction Plant cum Oil Mills (` 41,46,75,000), Investment in Rajasthan State Tilam Sangh/ Spin Federation (` 1,36,50,000) and also includes
Investment in Co-operative of Handicapped Persons [` 56,000 (net)] pertaining to works costing ` 1 crores and less and (ii) ` 52,00,000 has been proforma reduced from
expenditure to end of the year due to capital disinvestments.
(b) It includes investment in Woman Co-operative Societies (` 5.75 lakh), Micro Co-operative Development (` 18,54.41 lakh) and Co-operative consumer stores (` 50.00 lakh).
(c) It includes investment in Woman Co-operative Societies (` 0.75 lakh) and Development of Integrated Co-operative (` 5,14.16 lakh).
(d) It includes investment for Kraya Vikraya Sahakari Samities (` 45.00 lakh) and for Woman Co-operative (` 0.85 lakh).
238
(` in lakh)
SERVICES - (Contd.)
4425. Capital Outlay on Co-operation - (Concld.)
(01) Investment for Women Co-operative Societies .. .. .. .. .. 1,25.00 ..
TOTAL - 789 .. .. .. .. .. 1,25.00 ..
796. Tribal Area Sub-plan

(01) Purchase of shares from Co-operative Societies .. .. .. .. .. 9,13.53 ..
(02) Investments for Purchase of Shares from
Co-operative Societies .. .. .. .. .. 2,64.58 ..
(03) Investments for Development of Macro Co-operatives .. .. .. .. .. 2,45.10 ..
(04) Capital Investment under Re-establishment Scheme .. .. .. .. .. 1,20.00 ..
Other Investments in various Societies under
Tribal Area Sub-plan each costing ` 1 crore and less .. .. .. .. .. 5,10.62 (a) ..
TOTAL - 796 .. .. .. .. .. 20,53.83 ..
800. Other expenditure .. .. .. .. .. 80.93 (b) ..
TOTAL - 800 .. .. .. .. .. 80.93 ..
TOTAL-4425 .. 7.10 44,94.01 45,01.11 24,70.92 3,61,40.38 (+) 82.16
(a) It includes investment in Woman Co-operative Societies (` 12.45 lakh) and Tribal Area Sub-plan Co-operative Societies (` 0.40 lakh).
(b) (i) It includes investments for computerisation in Co-operative Department (` 78,936) and other Co-operative Societies (` 64,00,000) and (ii) ` 3,10,000 has been proforma
reduced from expenditure to end of the year due to capital disinvestments.
239
(` in lakh)
SERVICES - (Contd.)
Activities - (Concld.)
4435. Capital Outlay on other Agricultural Programmes
01. Marketing and Quality Control
101. Marketing Facilities .. .. .. .. .. 1,88.00 ..
190. Investments in Public Sector and other Undertakings .. .. .. .. .. 41,76.78 (a) ..
796. Tribal Area Sub-plan .. .. .. .. .. 3,25.05 (b) ..
TOTAL-4435 .. .. .. .. .. 46,89.83 ..
TOTAL - (a) Capital Account of

Agriculture and Allied Activities 1,88.00 2,52,51.82 79,58.53 3,33,98.35 2,09,00.79 24,32,78.39 (+) 59.79
(b) Capital Account of Rural Development

4515. Capital Outlay on other Rural Development
Programmes
101. Panchayati Raj
(01) Jawahar Rojgar Yojana .. .. .. .. .. 2,38,42.59 ..
(02) Sunischit Rojgar Yojana .. .. .. .. .. 1,29,65.27 ..
(03) Apna Gaon Apna Kam Yojana .. .. .. .. .. 46,02.28 ..
(04) Untied District Planning .. .. .. .. .. 44,26.10 ..
(a) It includes investments in Marketing Societies (` 7,88.31 lakh), Rajasthan State Seed Corporation (` 1,23.00 lakh), Tilam Sangh (` 22,00.00 lakh) and Rajasthan Rajya Kraya
Vikraya Sangh, Jaipur (` 4,27.31 lakh).
(b) It includes investments in Marketing Societies (` 37.40 lakh) and Investment for need of share money of Co-operatives (` 2,67.30 lakh).
240
(` in lakh)
SERVICES - (Contd.)
(b) Capital Account of Rural Development - (Contd.)
Programmes - (Contd.)
101. Panchayati Raj - (Concld.)
(05) Battees Zile Battees Kam .. .. .. .. .. 62,65.50 ..
(06) Drought Prone Area Development Programme
(State share) .. 13.04 .. 13.04 * 2,02.46 51,75.81 (-) 93.56
(07) To District Rural Development Agencies
for Rural Development Centres .. .. .. .. .. 13,03.15 ..
(11) M.L.A. Local Area Development Programme .. 2,80,80.00 .. 2,80,80.00 * 1,41,21.65 16,15,42.00 (+) 98.84
(12) Sampurna Gramin Rojgar Yojana .. .. .. .. .. 1,84,73.01 ..
(14) Guru Golwalkar Jan Bhagidari Vikas Yojana .. .. .. .. .. 92,86.22 ..
(15) Grain Programme in lieu of National works .. .. .. .. .. 3,34.55 ..
(16) Swa-vivek District Development Scheme .. 2,43.88 .. 2,43.88 * 2,12.42 39,11.94 (+) 14.81
(18) National Rural Employment Guarantee Scheme .. .. .. .. .. 25,00.00 ..
(19) Gramin Jan Bhagidari Vikas Yojana .. 39,57.00 .. 39,57.00 * 14,04.00 53,61.00 (+) 181.84
TOTAL-101 .. 3,22,93.92 .. 3,22,93.92 1,59,40.53 25,99,89.42 (+) 102.59
102. Community Development

(01) Through the Chief Engineer, Public Works
Department (Building) .. .. .. .. .. 7,10.83 ..
TOTAL-102 .. .. .. .. .. 7,10.83 ..
* It shows funds released to Local Bodies.

241
(` in lakh)
SERVICES - (Contd.)
103. Rural Development
(01) Through the Director, Rural Development and
Panchayati Raj .. 11,33.63 .. 11,33.63 * 81.87 21,60.80 (+) 1284.67
TOTAL-103 .. 11,33.63 .. 11,33.63 81.87 21,60.80 (+) 1284.67

(01) Sunischit Rojgar Yojana .. .. .. .. .. 12,21.16 ..
(02) Jawahar Rojgar Yojana .. .. .. .. .. 14,68.40 ..
(03) Sampurna Gramin Rojgar Yojana .. .. .. .. .. 52,49.01 ..
(04) M.L.A. Local Area Development Programme .. 67,60.30 .. 67,60.30 * 34,59.95 3,01,75.30 (+) 95.39
(05) Guru Golwalkar Jan Bhagidari Vikas Yojana .. .. .. .. .. 22,02.76 ..
(06) National Rural Employment Guarantee Scheme .. .. .. .. .. 16,66.75 ..
(07) Drought Prone Area Development Programme
(State Share) .. 2.71 .. 2.71 * 39.20 3,90.77 (-) 93.09
(09) Swavivek Zila Vikas Yojana .. 58.65 .. 58.65 * 53.15 6,01.88 (+) 10.35
Panchayati Raj .. 2,08.01 .. 2,08.01 * 8.60 2,16.61 (+) 2318.72
TOTAL - 789 .. 76,31.67 .. 76,31.67 39,04.89 4,41,38.63 (+) 95.44

242
(` in lakh)
SERVICES - (Contd.)
(01) Under Jawahar Rojgar Yojana .. .. .. .. .. 37,47.96 ..
(02) Sunischit Rojgar Yojana .. .. .. .. .. 12,89.55 ..
(03) Apna Gaon Apna Kam Yojana .. .. .. .. .. 6,80.29 ..
(04) Sampurana Gramin Rojgar Yojana .. .. .. .. .. 28,37.94 ..
(05) M.L.A. Local Area Development
Programme .. 50,40.00 .. 50,40.00 * 25,34.65 2,11,45.00 (+) 98.84
(06) Drought Prone Area Development
Programme (State share) .. .. .. .. 68.68 23,59.67 (-) 100.00
(07) Guru Golwalkar Jan Bhagidari
Vikas Yojana .. .. .. .. .. 14,46.95 ..
(08) National Rural Employment Guarantee
Scheme .. .. .. .. .. 42,75.70 ..
(10) Swavivek Zila Vikas Yojana .. 42.97 .. 42.97 * 38.93 4,40.25 (+) 10.38
Panchayati Raj .. 2,18.92 .. 2,18.92 * 6.29 2,25.21 (+) 3380.45
TOTAL - 796 .. 57,42.89 .. 57,42.89 29,00.55 3,91,41.52 (+) 97.99
243
(` in lakh)
SERVICES - (Contd.)
(b) Capital Account of Rural Development - (Concld.)
Programmes - (Concld.)
800. Other expenditure
(04) For District Poverty Alleviation Project under the
assistance of World Bank .. .. .. .. .. 1,13,96.14 ..
TOTAL - 800 .. .. .. .. .. 1,13,96.14 ..
TOTAL-4515 .. 4,68,02.11 .. 4,68,02.11 2,28,27.84 35,75,37.34 (+) 105.02
TOTAL - (b) Capital Account of Rural Development .. 4,68,02.11 .. 4,68,02.11 2,28,27.84 35,75,37.34 (+) 105.02
(c) Capital Account of Special Areas Programme

4575. Capital Outlay on other Special Areas Programmes
01. Dangs District
101. Development of Dangs Area .. 25,90.00 .. 25,90.00 * 6,82.81 67,10.85 (+) 279.31
789. Special Component Plan for Scheduled Castes .. 6,40.00 .. 6,40.00 * 1,72.00 10,69.00 (+) 272.09
796. Tribal Area Sub-plan .. 4,70.00 .. 4,70.00 * 1,26.00 7,83.80 (+) 273.02
TOTAL-01 .. 37,00.00 .. 37,00.00 9,80.81 85,63.65 (+) 277.24
02. Backward Areas

102. Development of Mewat Area .. 17,54.95 .. 17,54.95 * 10,52.95 66,56.37 (+) 66.67

244
(` in lakh)
SERVICES - (Contd.)
(c) Capital Account of Special Areas
Programme - (Contd.)
4575. Capital Outlay on other Special Areas
02. Backward Areas - (Concld.)
103. Development of Magra Area .. 14,04.00 .. 14,04.00 * 7,02.00 44,09.51 (+) 100.00
789. Special Component Plan for Scheduled Castes .. 7,74.00 .. 7,74.00 * 4,30.00 19,27.90 (+) 80.00
796. Tribal Area Sub-plan .. 5,67.00 .. 5,67.00 * 3,15.00 14,13.00 (+) 80.00
TOTAL-02 .. 44,99.95 .. 44,99.95 24,99.95 1,44,06.78 (+) 80.00
03. Tribal Areas

TOTAL-03 .. .. .. .. .. 11,80.00 ..
06. Border Area Development(Central Assistance)

789. Special Component Plan for Scheduled Castes .. 19,29.00 .. 19,29.00 * 19,62.35 1,22,84.28 (-) 1.70
796. Tribal Area Sub-plan .. 14,13.00 .. 14,13.00 * 14,37.53 72,00.99 (-) 1.71
800. Other expenditure .. 1,04,18.00 .. 1,04,18.00 * 79,69.12 5,68,77.38 (+) 30.73
TOTAL-06 .. 1,37,60.00 .. 1,37,60.00 1,13,69.00 7,63,62.65 (+) 21.03
245
(` in lakh)
SERVICES - (Contd.)
(c) Capital Account of Special Areas
Programme - (Concld.)
4575. Capital Outlay on other Special Areas
60. Others
277. Education .. .. .. .. .. 43,32.93 ..
287. Labour and Employment .. .. .. .. .. 1,34.01 ..
800. Other expenditure .. .. .. .. .. 2,45,15.87 ..
TOTAL-60 .. .. .. .. .. 2,89,82.81 ..
TOTAL-4575 .. 2,19,59.95 .. 2,19,59.95 1,48,49.76 12,94,95.89 (+) 47.88
TOTAL - (c) Capital Account of Special Areas Programme .. 2,19,59.95 .. 2,19,59.95 1,48,49.76 12,94,95.89 (+) 47.88
(d) Capital Account of Irrigation and Flood Control

4700. Capital Outlay on Major Irrigation
01. Bhakra Nangal Project (Commercial) (B.B.M.B.)
through the Chief Engineer (North), Hanumangarh
001. Direction and Administration .. 4.22 .. 4.22 (-) 1.10 29,10.63 ..
052. Machinery and Equipment .. (-) 0.03 (a) .. (-) 0.03 (-) 0.04 (-) 0.48 (a) ..
799. Suspense .. (-) 4.19 (a) .. (-) 4.19 0.93 (-) 9.34 (a) (-) 550.54
TOTAL-01 .. .. .. .. (-) 0.21 29,00.81 (-) 100.00
(a) Minus expenditure is due to excess of receipts and recoveries over expenditure.
246
(` in lakh)
SERVICES - (Contd.)
(d) Capital Account of Irrigation and Flood
Control - (Contd.)
4700. Capital Outlay on Major Irrigation - (Contd.)
001. Direction and Administration .. 22,70.12 83.50 23,53.62 27,68.29 3,82,71.01 (-) 14.98
789. Special Component Plan for Scheduled Castes .. .. .. .. 22.18 22.18 (-) 100.00
796. Tribal Area Sub-plan .. .. .. .. 1.13 1.13 (-) 100.00
799. Suspense .. .. .. .. .. (-) 86.13 (a) ..
TOTAL-02 .. 22,70.12 83.50 23,53.62 27,91.60 3,82,08.19 (-) 15.69
03. Beas Project (Commercial)

001. Direction and Administration .. .. .. .. .. 1,58,47.33 ..
TOTAL-03 .. .. .. .. .. 1,58,47.33 ..
04. Indira Gandhi Nahar Project (Commercial)

19.58
001. Direction and Administration .. 1,26,17.75 (b) .. 1,26,37.33 1,20,37.36 38,84,04.71 (c) (+) 4.98
052. Machinery and Equipment .. (-) 1,31.23 (a) .. (-) 1,31.23 (-) 2,64.54 1,39.38 ..
(b) It includes notional adjustment of pensionery charges of revenue staff, Water Resources Department (` 2,34,23,066).
(c) Includes ` 2,02,30,183 pertaining to Colonisation, ` 26,82,481 pertaining to World Food Programme and ` 7,47,28,985 pertaining to Farm Development recoverable from
Rajasthan Land Development Corporation and ` 6,18,00,000 pertaining to the Capitalised interest.
247
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
04. Indira Gandhi Nahar Project (Commercial) - (Concld.)
789. Special component Plan for
Scheduled Castes .. 20,17.79 .. 20,17.79 28,78.09 48,95.88 (-) 29.89
799. Suspense .. (-) 9,48.59 (a) .. (-) 9,48.59 3,82.40 (-) 8,52.51 (-) 348.06
800. Other expenditure .. 3,35.16 .. 3,35.16 17,71.49 1,74,31.03 (-) 81.08
19.58
TOTAL-04 .. 1,38,90.88 .. 1,39,10.46 1,68,04.80 41,00,18.49 (-) 17.22
05. Indira Gandhi Feeder (Commercial)

001. Direction and Administration .. 10,76.92 .. 10,76.92 .. 39,22.60 ..
789. Special component Plan for
Scheduled Castes .. 2,23.08 .. 2,23.08 .. 2,23.08 ..
TOTAL-05 .. 13,00.00 .. 13,00.00 .. 41,45.68 ..

001. Direction and Administration .. 92.49 .. 92.49 .. 33,96.61 ..
TOTAL-06 .. 92.49 .. 92.49 .. 33,96.61 ..
248
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
07. Yamuna Project (Commercial)
001. Direction and Administration .. 20.70 .. 20.70 23.93 1,64.63 (-) 13.50
789. Special Component Plan for Scheduled Castes .. 5.40 .. 5.40 5.40 10.80 ..
796. Tribal Area Sub-plan .. 3.90 .. 3.90 0.67 4.57 (+) 482.09
TOTAL-07 .. 30.00 .. 30.00 30.00 1,80.00 ..
22. Jakham Project (Commercial)

796. Tribal Area Sub-plan .. .. .. .. .. 1,11,27.77 ..
TOTAL-22 .. .. .. .. .. 1,11,27.77 ..
23. Okhala-Weir Project (Commercial)

TOTAL-23 .. .. .. .. .. 20.00 ..
24. Narbada Project (Commercial)

001. Direction and Administration .. 71,60.40 .. 71,60.40 84,59.01 17,47,25.81 (-) 15.35
789. Special Component Plan for Scheduled Castes .. 45,97.00 .. 45,97.00 31,40.46 77,37.46 (+) 46.38
796. Tribal Area Sub-plan .. 52,74.49 .. 52,74.49 .. 52,74.49 ..
249
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
24. Narbada Project (Commercial) - (Concld.)
799. Suspense .. .. .. .. .. (-) 96.86 (a) ..
TOTAL-24 .. 1,70,31.89 .. 1,70,31.89 1,15,99.47 18,76,40.90 (+) 46.83
25. Nohar Feeder Project (Commercial)

001. Direction and Administration .. .. .. .. .. 61,44.86 ..
TOTAL-25 .. .. .. .. .. 61,44.86 ..
26. Sidhmukh Project (Commercial)

001. Direction and Administration .. 8.32 .. 8.32 .. 2,55,01.35 ..
TOTAL-26 .. 8.32 .. 8.32 .. 2,55,01.35 ..

796. Tribal Area Sub-plan .. 7,67.01 .. 7,67.01 9,84.68 7,81,19.17 (-) 22.11
TOTAL-27 .. 7,67.01 .. 7,67.01 9,84.68 7,81,19.17 (-) 22.11
250
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
052. Machinery and Equipment .. .. .. .. .. (-) 82.54 (a) ..
789. Special Component Plan for Scheduled Castes .. .. .. .. 2,01.05 2,01.05 (-) 100.00
796. Tribal Area Sub-plan .. .. .. .. 1,32.82 1,32.82 (-) 100.00
799. Suspense .. .. .. .. 0.24 27,07.22 (-) 100.00
TOTAL-28 .. 3,03.13 .. 3,03.13 12,87.53 4,77,70.72 (-) 76.46
29. Indira Lift Project (Commercial)

TOTAL-29 .. .. .. .. .. 36,61.97 ..

Through the Chief Engineer, Water Resources
(North) Department
TOTAL-31 .. 9,60.45 .. 9,60.45 19,18.04 4,55,19.16 (-) 49.93
251
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
4700. Capital Outlay on Major Irrigation - (Concld.)
32. Parvan Project (Commercial)
789. Special Component Plan for
Scheduled Castes .. 10.00 .. 10.00 4.72 14.72 (+) 111.86
796. Tribal Area Sub-plan .. 10.00 .. 10.00 17.12 27.12 (-) 41.59
TOTAL-32 .. 53.55 .. 53.55 66.10 3,88.03 (-) 18.99
80. General
003. Training .. .. .. .. .. 83.99 ..
Scheduled Castes .. 25,06.82 .. 25,06.82 13,09.40 38,16.22 (+) 91.45
796. Tribal Area Sub-plan .. 17,74.54 .. 17,74.54 6,04.12 23,78.66 (+) 193.74
800. Other expenditure .. 59,92.75 .. 59,92.75 26,87.05 8,48,39.77 (+) 123.02
TOTAL-80 .. 1,02,74.11 .. 1,02,74.11 46,00.57 9,11,18.64 (+) 123.32
19.58
TOTAL-4700 .. 4,69,81.95 83.50 4,70,85.03 4,00,82.58 97,17,09.68 (+) 17.47
252
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
4701. Capital Outlay on Medium Irrigation
TOTAL-01 .. .. .. .. .. 6,97.36 ..
02. Meja Irrigation Project (Commercial)

TOTAL-02 .. .. .. .. .. 40,52.11 ..
03. Parbati Project (Dholpur) (Commercial)

TOTAL-03 .. .. .. .. .. 64,16.83 ..

TOTAL-04 .. .. .. .. .. 1,63.29 ..
253
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
4701. Capital Outlay on Medium Irrigation - (Contd.)
TOTAL-05 .. .. .. .. .. 2,35.54 ..
06. Alnia Project (Commercial)

TOTAL-06 .. .. .. .. .. 1,95.06 ..

TOTAL-07 .. .. .. .. .. 67.03 ..
08. Vallabh Nagar Project (Commercial)

TOTAL-08 .. .. .. .. .. 86.37 ..
254
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
09. Badagaon Pal Project (Commercial)
TOTAL-09 .. .. .. .. .. 76.02 ..
10. Orai Irrigation Project (Commercial)

TOTAL-10 .. .. .. .. .. 63.42 ..
11. Jetpura Project (Commercial)

TOTAL-11 .. .. .. .. .. 1,82.16 ..
12. Gopalpura Project (Commercial)

TOTAL-12 .. .. .. .. .. 2,52.18 ..
255
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
21. Parwan Project (Commercial)
TOTAL-21 .. .. .. .. .. 7.09 ..
23. Panchana Project (Commercial)

001. Direction and Administration .. .. .. .. .. 1,24,21.45 ..
799. Suspense .. .. .. .. .. (-) 43.42 (a) ..
TOTAL-23 .. .. .. .. .. 1,23,78.03 ..
24. Somkamla Amba Project (Commercial)

796. Tribal Area Sup-plan .. 10.02 .. 10.02 10.23 2,11,86.89 (-) 2.05
TOTAL-24 .. 10.02 .. 10.02 10.23 2,11,86.89 (-) 2.05
25. Daia Project (Commercial)

TOTAL-25 .. .. .. .. .. 1,40.06 ..
256
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
26. Jhadol Project (Commercial)
TOTAL-26 .. .. .. .. .. 93.64 ..
27. Wagon Diversion Project (Commercial)

TOTAL-27 .. .. .. .. .. 13,96.62 ..
28. Lasadia Project (Commercial)

TOTAL-28 .. .. .. .. .. 1,37.40 ..
29. Somkagdar Project (Commercial)

TOTAL-29 .. .. .. .. .. 23,18.74 ..
257
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
30. Bhim Sagar Project (Commercial)
TOTAL-30 .. .. .. .. .. 23,94.13 ..
31. Kothari Project (Commercial)

TOTAL-31 .. .. .. .. .. 11,19.79 ..
32. Gosunda Project (Commercial)

TOTAL-32 .. .. .. .. .. 99.21 ..
33. Bassi Project (Commercial)

TOTAL-33 .. .. .. .. .. 11,27.67 ..
258
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
34. Khari Project (Commercial)
TOTAL-34 .. .. .. .. .. 9,68.92 ..
35. Chhapi Project (Commercial)

001. Direction and Administration .. .. .. .. 66.89 1,07,04.84 (-) 100.00
TOTAL-35 .. .. .. .. 66.89 1,07,04.84 (-) 100.00
37. Bilas Project (Commercial)

TOTAL-37 .. .. .. .. .. 21,88.89 ..
38. Sawan-Bhadon Project (Commercial)

799. Suspense .. .. .. .. .. (-) 25.06 (a) ..
TOTAL-38 .. .. .. .. .. 40,81.12 ..
259
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
40. Sukli Project (Commercial)
TOTAL-40 .. .. .. .. .. 44,48.76 ..
41. Bandi Sendara Project (Commercial)

001. Direction and Administration .. .. .. .. (-) 0.03 33,63.88 ..
TOTAL-41 .. .. .. .. (-) 0.03 33,63.88 ..
42. Kanota Project (Commercial)

TOTAL-42 .. .. .. .. .. 1.60 ..
43. Chanwali Project (Commercial)

001. Direction and Administration .. .. .. .. 42.94 1,02,03.64 (-) 100.00
799. Suspense .. .. .. .. .. (-) 32.91 (a) ..
TOTAL-43 .. .. .. .. 42.94 1,01,70.73 (-) 100.00
260
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
44. Gambhiri Project (Commercial)
TOTAL-44 .. .. .. .. .. 14,66.18 ..
45. Jaisamand Project (Commercial)

TOTAL-45 .. .. .. .. .. 14,58.62 ..
46. Mashi Project (Commercial)

TOTAL-46 .. .. .. .. .. 61.16 ..
47. Galwa Project (Commercial)

TOTAL-47 .. .. .. .. .. 17,91.95 ..
261
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
49. Chhaparwara Project (Commercial)
TOTAL-49 .. .. .. .. .. 2.84 ..
50. Kalakh Project (Commercial)

TOTAL-50 .. .. .. .. .. 0.96 ..
53. Parbati Project (Kota) (Commercial)

TOTAL-53 .. .. .. .. .. 7.00 ..
55. Tank Project (Commercial)

TOTAL-55 .. .. .. .. .. 28.44 ..
262
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
56. Kalisil Project (Commercial)
TOTAL-56 .. .. .. .. .. 29.54 ..
57. Matra Kundia Project (Commercial)

TOTAL-57 .. .. .. .. .. 3,23.95 ..
58. Naraian Sagar Project (Commercial)

TOTAL-58 .. .. .. .. .. 61.55 ..
59. Other Projects (Commercial)

TOTAL-59 .. .. .. .. .. 3,38.38 ..
263
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
60. Bethali Project (Commercial)
TOTAL-60 .. .. .. .. .. 52,13.61 ..
62. Re- generation/Upgradation/ Modernisation/

Renewal of Projects (Commercial)
001. Direction and Administration .. 4,22.41 .. 4,22.41 5,40.34 65,42.86 (-) 21.83
789. Special Component Plan for Scheduled Castes .. 50.00 .. 50.00 2,33.60 2,83.60 (-) 78.60
796. Tribal Area Sub-plan .. 1,49.99 .. 1,49.99 1,61.91 3,11.90 (-) 7.36
TOTAL-62 .. 6,22.40 .. 6,22.40 9,35.85 71,38.36 (-) 33.49
63. Gardada Project (Commercial)

TOTAL-63 .. 2,29.18 .. 2,29.18 3,24.47 1,22,74.88 (-) 29.37
64. Parvan Lift Scheme (Non-Commercial)

001. Direction and Administration .. .. .. .. 19.84 39,86.38 (-) 100.00
TOTAL-64 .. .. .. .. 19.84 39,86.38 (-) 100.00
264
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
65. Harish Chandra Sagar Project (Non-Commercial)
TOTAL-65 .. .. .. .. .. 12,13.20 ..
66. Takali Project (Commercial)

001. Direction and Administration .. 21,22.47 .. 21,22.47 7,07.95 81,47.00 (+) 199.80
TOTAL-66 .. 25,22.47 .. 25,22.47 7,07.95 85,47.00 (+) 256.31
67. Lahasi Project (Commercial)

TOTAL-67 .. 21,91.17 .. 21,91.17 7,01.64 90,49.28 (+) 212.29

68. Manohar Thana Project (Commercial)
001. Direction and Administration .. .. .. .. 2.25 26.77 (-) 100.00
TOTAL-68 .. .. .. .. 2.25 26.77 (-) 100.00
69. Rajgarh Project (Commercial)

001. Direction and Administration .. 47.61 .. 47.61 .. 47.61 ..
TOTAL-69 .. 47.61 .. 47.61 .. 47.61 ..
265
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
4701. Capital Outlay on Medium Irrigation - (Concld.)
71. Peeplad Project (Commercial)
001. Direction and Administration .. 3,92.15 .. 3,92.15 8,61.15 59,29.66 (-) 54.46
TOTAL-71 .. 6,92.15 .. 6,92.15 8,61.15 62,29.66 (-) 19.62
72. Gagrin Project (Commercial)

TOTAL-72 .. 8,21.54 .. 8,21.54 4,31.00 77,20.10 (+) 90.61
80. General
002. Data Collection .. .. .. .. .. 27.33 ..
005. Survey and Investigation .. .. .. .. .. 13.84 ..
TOTAL-80 .. .. .. .. .. 4,48.50 ..
TOTAL-4701 .. 71,36.54 .. 71,36.54 41,04.18 15,82,81.30 (+) 73.88
266
(` in lakh)
SERVICES - (Contd.)
Control - (Contd.)
4702. Capital Outlay on Minor Irrigation
101. Surface Water .. 22,56.89 .. 22,56.89 15,27.09 10,09,74.70 (+) 47.79
102. Ground Water .. 13.05 .. 13.05 69.41 28,90.41 (a) (-) 81.20
789. Special Component Plan for Scheduled Castes .. 53,54.59 .. 53,54.59 19,61.95 73,16.54 (+) 172.92
TOTAL-4702 .. 2,56,03.11 .. 2,56,03.11 1,45,50.09 22,67,84.96 (+) 75.97
4705. Capital Outlay on Command Area Development

101. Development of Indira Gandhi Nahar Area .. 85.73 .. 85.73 (-) 2,42.80 12,08,42.70 (b) ..
102. Development of Chambal Area .. 6,28.58 7,00.50 13,29.08 8,73.89 1,75,25.27 (c) (+) 52.09
0.24 0.24
103. Development of Bhakra and Gang Area .. 1,79.75 1,79.75 3,59.98 11,71.81 74,55.35 (-) 69.28
104. Mahi Bajaj Sagar .. .. .. .. .. 3,93.93 ..
105. Sidhmukh Nohar Project .. 2,64.81 2,64.97 5,29.78 6,84.07 1,25,27.27 (-) 22.55
106. Development of Bisalpur Area .. 6,43.58 7,31.34 13,74.92 16,70.86 81,39.74 (-) 17.71
(a) Includes investment in Rajasthan Jal Vikas Nigam Limited (Tube Well Corporation), Jaipur (` 1,27,00,000).
(b) Includes investment in Rajasthan Land Development Corporation, Jaipur (` 19,36,45,000).
(c) Includes investment in Rajasthan State Mandi Development Corporation, Jaipur (` 65,000).
267
(` in lakh)
SERVICES - (Contd.)
Control - (Concld.)
4705. Capital Outlay on Command Area
107. Gang Nahar Project .. 16,41.28 16,31.69 32,72.97 18,98.67 52,65.50 (+) 72.38
789. Special Component Plan for Scheduled Castes .. 8,66.91 6,48.84 15,15.75 12,76.60 27,92.35 (+) 18.73
0.24 0.24
TOTAL-4705 .. 44,61.12 41,57.09 86,18.69 74,81.36 17,52,41.15 (+) 15.20
4711. Capital Outlay on Flood Control Projects

01. Flood Control
052. Machinery and Equipment .. .. .. .. .. 3.32 ..
103. Civil Works .. 9,17.19 .. 9,17.19 1,04.97 1,76,73.16 (+) 773.76
789. Special Component Plan for Scheduled Castes .. 60.00 .. 60.00 32.54 92.54 (+) 84.39
799. Suspense .. .. .. .. .. 77.82 ..
TOTAL-4711 .. 10,20.42 .. 10,20.42 1,84.63 1,87,59.76 (+) 452.68
TOTAL - (d) Capital Account of 19.82 0.24

Irrigation and Flood Control .. 8,52,03.14 42,40.59 8,94,63.79 6,64,02.84 1,55,07,76.85 (+) 34.73
268
(` in lakh)
SERVICES - (Contd.)
(e) Capital Account of Energy
4801. Capital Outlay on Power Projects
02. Thermal Power Generation
190. Investments in Public Sector and Other Undertakings .. .. .. .. .. 45.00 (a) ..
TOTAL-02 .. .. .. .. .. 45.00 ..
04. Diesel/Gas Power Generation

TOTAL-04 .. .. .. .. .. 5.00 ..
06. Rural Electrification

190. Investments in Public Sector and Other Undertakings .. .. .. .. .. 66.25 (b) ..
TOTAL-06 .. .. .. .. .. 66.25 ..
80. General
101. Investments in State Electricity Boards .. .. .. .. .. 5.00 (c) ..
TOTAL-101 .. .. .. .. .. 5.00 ..
(a) Investment in Rajasthan Renewal Energy Corporation (Rajasthan State Power Corporation Limited), Jaipur.
(b) It includes investment in Rural Electrification Sahakari Samiti Limited, Todabhim (` 50,00,000), Mahawa Rural Electrification Sahakari Samiti Ltd., Mahawa (Sawai Madhopur)
(` 15,00,000) and Abu Road Electricity and Industries Company Limited, Abu Road (` 1,25,000).
(c) Investment in Rajasthan State Electricity Corporation, Jaipur.
269
(` in lakh)
SERVICES - (Contd.)
(e) Capital Account of Energy - (Contd.)
4801. Capital Outlay on Power Projects - (Contd.)
190. Investments in Public Sector and Other Undertakings
(01) Investments in Rajasthan Renewable Energy Corporation
(Rajasthan State Power Corporation Limited) .. .. .. .. .. 2,00.00 ..
(02) Investments in Rajasthan Rajya Vidyut Utpadan
Nigam Limited .. 4,46,98.08 .. 4,46,98.08 3,66,16.88 56,21,73.96 (+) 22.07
(03) Investments in Rajasthan Rajya Vidyut Prasaran
Nigam Limited .. 3,15,55.72 .. 3,15,55.72 2,81,12.00 23,40,67.72 (+) 12.25
(04) Investments in Jaipur Vidyut Vitran Nigam Limited .. 8,34,89.60 .. 8,34,89.60 5,12,14.63 25,00,04.23 (+) 63.02
(05) Investments in Jodhpur Vidyut Vitran Nigam Limited .. 7,75,38.88 .. 7,75,38.88 4,17,64.20 21,43,03.08 (+) 85.66
(06) Investments in Ajmer Vidyut Vitran Nigam Limited .. 8,29,46.11 .. 8,29,46.11 4,69,12.18 23,02,08.29 (+) 76.81
(07) Investments in Rajasthan Renewable Energy Corporation
(Mathaniya Solar Power Project E.A.P.) .. .. .. .. .. 4,35.68 ..
(08) Investments in Rajasthan Renewable Energy Corporation .. .. .. .. .. 4,93.43 ..
(09) Rajasthan State Power Finance Corporation Limited .. 15,00.00 .. 15,00.00 .. 15,00.00 ..
TOTAL-190 .. 32,17,28.39 .. 32,17,28.39 20,46,19.89 1,49,33,86.39 (+) 57.23

Nigam Limited .. 1,09,13.76 .. 1,09,13.76 89,39.95 1,98,53.71 (+) 22.08
Nigam Limited .. 77,04.84 .. 77,04.84 68,64.02 1,45,68.86 (+) 12.25
270
(` in lakh)
SERVICES - (Contd.)
(e) Capital Account of Energy - (Contd.)
4801. Capital Outlay on Power Projects - (Concld.)
789. Special Component Plan for Scheduled Castes - (Concld.)
(04) Investments in Jaipur Vidyut Vitran Nigam Limited .. 77,53.22 .. 77,53.22 29,17.18 1,06,70.40 (+) 165.78
(05) Investments in Jodhpur Vidyut Vitran Nigam Limited .. 58,76.36 .. 58,76.36 28,31.40 87,07.76 (+) 107.54
(06) Investments in Ajmer Vidyut Vitran Nigam Limited .. 50,34.76 .. 50,34.76 22,82.32 73,17.08 (+) 120.60
TOTAL-789 .. 3,72,82.94 .. 3,72,82.94 2,38,34.87 6,11,17.81 (+) 56.42

Nigam Limited .. 79,88.16 .. 79,88.16 65,43.17 1,45,31.33 (+) 22.08
Nigam Limited .. 56,39.44 .. 56,39.44 50,23.98 1,06,63.42 (+) 12.25
(04) Investments in Jaipur Vidyut Vitran Nigam Limited .. 56,74.85 .. 56,74.85 21,35.19 78,10.04 (+) 165.78
(05) Investments in Jodhpur Vidyut Vitran Nigam Limited .. 43,01.11 .. 43,01.11 20,72.40 63,73.51 (+) 107.54
(06) Investments in Ajmer Vidyut Vitran Nigam Limited .. 36,85.11 .. 36,85.11 16,70.50 53,55.61 (+) 120.60
TOTAL-796 .. 2,72,88.67 .. 2,72,88.67 1,74,45.24 4,47,33.91 (+) 56.42
TOTAL-80 .. 38,63,00.00 .. 38,63,00.00 24,59,00.00 1,59,92,43.11 (+) 57.10
TOTAL-4801 .. 38,63,00.00 .. 38,63,00.00 24,59,00.00 1,59,93,59.36 (+) 57.10
271
(` in lakh)
SERVICES - (Contd.)
(e) Capital Account of Energy - (Concld.)
4802. Capital Outlay on Petroleum
02. Refining and Marketing of Oil and Gas
(02) Rajasthan State Refinery Limited .. 5,00.00 .. 5,00.00 .. 5,00.00 ..
TOTAL - 4802 .. 5,00.00 .. 5,00.00 .. 5,00.00 ..
4810. Capital Outlay on New and Renewable Energy

102. Solar .. .. .. .. .. 1,15.00 (a) ..
TOTAL - 4810 .. .. .. .. .. 1,15.00 ..
TOTAL-(e) Capital Account of Energy .. 38,68,00.00 .. 38,68,00.00 24,59,00.00 1,59,99,74.36 (+) 57.30
(f) Capital Account of Industry and Minerals

4851. Capital Outlay on Village and Small Industries
101. Industrial Estates .. .. .. .. .. 1,85.26 ..
102. Small Scale Industries .. .. .. .. .. 5,21.89 (b) ..
103. Handloom Industries .. .. .. .. .. 10,77.19 (c) ..
(a) Investment in Rajasthan Renewal Energy Corporation (Rajasthan State Power Corporation Limited), Jaipur.
(b) It includes investment in Rajasthan Small Industries Corporation Limited, Jaipur (` 4,63.56 lakh).
(c) It includes investment in Rajasthan Small Industries Corporation Limited, Jaipur (` 50,83,200), Handloom Societies (` 2,50,000) and Rajasthan State Handloom Development
Corporation Limited (` 5,60,00,000).
272
(` in lakh)
SERVICES - (Contd.)
(f) Capital Account of Industry and Minerals - (Contd.)
4851. Capital Outlay on Village and Small Industries - (Concld.)
190. Investments in Public Sector and Other Undertakings .. .. .. .. 16,25.00 17,75.00 (a) (-) 100.00
200. Other Village Industries .. 72.09 .. 72.09 38.30 13,29.78 (+) 88.22
TOTAL-4851 .. 72.09 .. 72.09 16,63.30 49,01.73 (-) 95.67
4852. Capital Outlay on Iron and Steel Industries

01. Mining
190. Investments in Public Sector and other Undertakings .. .. .. .. .. 1.62 (b) ..
TOTAL-4852 .. .. .. .. .. 1.62 ..

Metallurgical Industries
01. Mineral Exploration and Development
004. Research and Development .. 3,45.53 .. 3,45.53 96.77 68,01.95 (c) (+) 257.06
190. Investments in Public Sector and Other Undertakings .. .. .. .. .. 31,81.97 (d) ..
(a) Investment in Rajasthan Small Industries Corporation Limited (` 1,50.00 lakh) and Rajasthan State Handloom Development Corporation Limited (` 16,25.00 lakh).
(b) It includes investment in Tata Steel Limited, Mumbai (` 25,000).
(c) It includes investment in Rajasthan State Industrial Development and Investment Corporation (` 30,50,000) and Metal Corporation of India Ltd., Kolkata (` 25,00,000).
(d) It includes investment in Rajasthan State Mineral Development Corporation (` 13,78,66,000), Rajasthan State Mines and Minerals Ltd. (` 15,23,50,000) and other capital
expenditure (` 2,79,80,715).
273
(` in lakh)
SERVICES - (Contd.)
Metallurgical Industries - (Concld.)
01. Mineral Exploration and Development - (Concld.)
796. Tribal Area Sub-plan .. 7.06 .. 7.06 22.33 62,17.07 (a) (-) 68.38
800. Other expenditure .. 1.95 .. 1.95 .. 1.95 ..
TOTAL-01 .. 3,54.54 .. 3,54.54 1,19.10 1,62,02.94 (+) 197.68
60. Other Mining and Metallurgical Industries

190. Investments in Public Sector and Other Undertakings .. .. .. .. .. (-) 6,06.34 (b) ..
TOTAL-60 .. .. .. .. .. (-) 6,06.34 ..
TOTAL-4853 .. 3,54.54 .. 3,54.54 1,19.10 1,55,96.60 (+) 197.68
4857. Capital Outlay on Chemicals and Pharmaceutical

Industries
01. Chemical and Pesticides Industries
004. Research and Development .. .. .. .. .. 1,15.59 ..
TOTAL-4857 .. .. .. .. .. 1,15.59 ..
(a) It includes investment in Rajasthan State Mines and Minerals Ltd. (` 56,60,79,634) and Rajasthan State Mineral Development Corporation (` 2,44,25,000).
(b) It includes investments in Rajasthan State Mineral Development Corporation (` 10,00,000) and Minus expenditure of ` 6,16,34,359 which is due to excess of receipts and
recoveries over expenditure pertaining to Jhamar Kotra Rock Phosphate Scheme.
274
(` in lakh)
SERVICES - (Contd.)
4858. Capital Outlay on Engineering Industries
01. Electrical Engineering Industries
800. Other expenditure .. (-) 2.19 (b) .. (-) 2.19 .. 16.40 (c) ..
TOTAL-4858 .. (-) 2.19 .. (-) 2.19 .. 23.90 ..
4860. Capital Outlay on Consumer Industries

01. Textiles
190. Investments in Public Sector and Other Undertakings .. .. .. .. .. 32,76.87 (d) ..
TOTAL-01 .. .. .. .. .. 32,76.87 ..
04. Sugar
190. Investments in Public Sector and Other Undertakings .. 11,62.00 .. 11,62.00 6,50.00 43,22.49 (e) (+) 78.77
TOTAL-04 .. 11,62.00 .. 11,62.00 6,50.00 43,22.49 (+) 78.77
(a) Investment in Jaipur Metals and Electricals Limited.

(b) Minus expenditure is due to disinvestment from Oriental Power Cables Ltd. Kota.
(c) It includes investment in Man Industrial Corporation Limited, Jaipur and Oriental Power Cables Ltd. Kota amounting to ` 15,00,000 and ` 3,66,500 respectively. It also includes
Minus figure of ` 2,26,250 pertaining to Aravali Swachalit Vahan Ltd. which is under investigation.
(d) It includes investment in Sahakari Spinning Mills (` 20,48,57,000), Rajasthan Co-operative Spinning Mills Limited, Gulabpura (` 2,96,22,900), Shri Ganganagar Sahakari
Spinning Mills Limited, Hanumangarh (` 3,48,05,000), Gangapur Bhilwara Co-operative Spinning Mills Limited, Bhilwara (` 4,54,50,000), Mewar Textiles Mills, Bhilwara
(` 50,00,000), National Textiles Corporation, New Delhi (` 45,85,000), Jaipur Spinning and Weaving Mills Limited, Jaipur (` 17,45,800), Aditya Mills Limited Kishangarh, Ajmer
(` 16,00,000) and Cotton Press Company, Madanganj, Kishangarh (` 20,833).
(e) Investment in Ganganagar Sugar Mills Limited, Jaipur (` 36,66,60,786) and Co-operative Sugar Mills (` 6,55,88,000).
275
(` in lakh)
SERVICES - (Contd.)
4860. Capital Outlay on Consumer Industries - (Concld.)
60. Others
214. Toilet Preparation .. .. .. .. .. 7.60 (a) ..
218. Salt .. .. .. .. .. 1,23.08 ..
600. Others .. .. .. .. .. 1,16.62 (b) ..
TOTAL-60 .. .. .. .. .. 2,47.30 ..
TOTAL-4860 .. 11,62.00 .. 11,62.00 6,50.00 78,46.66 (+) 78.77
4875. Capital Outlay on Other Industries

60. Other Industries
800. Other expenditure .. .. .. .. .. 11.40 (c) ..
TOTAL-4875 .. .. .. .. .. 11.40 ..
4885. Other Capital Outlay on Industries and Minerals

01. Investments in Industrial Financial Institutions
(01) Rajasthan Financial Corporation .. 25,65.00 .. 25,65.00 .. 1,01,27.70 ..
TOTAL-190 .. 25,65.00 .. 25,65.00 .. 1,01,27.70 ..
(a) Investment in Hi-tech Precision Glass Company Limited, Jaipur.

(b) It includes investment in Jaipur Udyog Limited, Sawai Madhopur (` 75,00,000), Stoneware Pipe and Sanitary Fittings Manufacturing Co. Limited (` 12,500) and Industrial
Co-operative Societies (` 4,71,013).
(c) It includes Investment in National Project Construction Corporation Limited, New Delhi (` 10,00,000), Shree Udaibhan Industries Limited, Dholpur (` 1,30,000) and Newspaper
Limited, Allahabad (` 10,000).
276
(` in lakh)
SERVICES - (Contd.)
4885. Other Capital Outlay on Industries and
Minerals - (Contd.)
01. Investments in Industrial Financial Institutions - (Concld.)
796. Tribal Area Sub-plan .. .. .. .. .. 18,05.50 (a) ..
TOTAL-796 .. .. .. .. .. 18,05.50 ..
TOTAL-01 .. 25,65.00 .. 25,65.00 .. 1,19,33.20 ..
60. Others
TOTAL-796 .. .. .. .. .. 75.00 ..

(01) Investment in Rajasthan State Industrial
Development and Investment Corporation
Limited .. .. .. .. .. 1,77,38.58 ..
(02) Construction of buildings for District Industry
Centres .. 12.60 .. 12.60 75.28 5,15.08 (-) 83.26
(06) Investment of Project Development
Corporation through the Planning Department .. .. .. .. .. 99.00 ..
(11) Construction of Urban Haat .. .. .. .. .. 5,15.00 ..
(a) It includes investment in Rajasthan State Industrial Development and Investment Corporation Limited (` 15,99,50,000) and Rajasthan Financial Corporation (` 2,03,00,000).
277
(` in lakh)
SERVICES - (Contd.)
(f) Capital Account of Industry and Minerals - (Concld.)
4885. Other Capital Outlay on Industries and
Minerals - (Concld.)
800. Other expenditure - (Concld.)
(12) C.I.P.E.T. .. .. .. .. .. 10,25.00 ..
(13) Critical Infrastructure Development .. .. .. .. .. 13,41.82 ..
(14) Ceramic Testing Lab .. .. .. .. .. 7,10.78 ..
(15) Cluster Development .. 74.52 .. 74.52 29.58 5,90.75 (+) 151.93
(16) Establishment of Sikandra Stone Park .. .. .. .. .. 1,74.94 ..
(18) Udhyog Bhawan .. 18.15 .. 18.15 5.45 2,38.52 (+) 233.03
(19) Investment in R.R.B.S.S. .. .. .. .. .. 50.00 ..
(21) National Institute of Fashion Technology .. .. .. .. .. 9,56.99 ..
(23) Rajasthan State Industrial Development and
Investment Corporation .. 40,00.00 .. 40,00.00 20,00.00 60,00.00 (+) 100.00
Other works each costing ` 1 crore and less .. .. .. .. .. 2,80.15 (a) ..
TOTAL-800 .. 41,05.27 .. 41,05.27 21,10.31 3,02,36.61 (+) 94.53
TOTAL-60 .. 41,05.27 .. 41,05.27 21,10.31 3,03,11.61 (+) 94.53
TOTAL-4885 .. 66,70.27 .. 66,70.27 21,10.31 4,22,44.81 (+) 216.08
TOTAL-(f) Capital Account of Industry and Minerals .. 82,56.71 .. 82,56.71 45,42.71 7,07,42.31 (+) 81.76
(a) It includes investment in Bhiwadi Industrial Development Authority (` 5,00,000).

278
(` in lakh)
SERVICES - (Contd.)
(g) Capital Account of Transport
5002. Capital Outlay on Indian Railways-
Commercial Lines
02. Traffic Facilities
200. Other Traffic Facilities .. .. .. .. .. 0.24 (a) ..
TOTAL-5002 .. .. .. .. .. 0.24 ..
5053. Capital Outlay on Civil Aviation

01. Air Srevices
190. Investment in Public Sector and Other
Undertakings
(i) Rajasthan State Civil Aviation Corporation .. 2,62.00 .. 2,62.00 .. 4,49.27 ..
TOTAL-5053 .. 2,62.00 .. 2,62.00 .. 4,49.27 ..
5054. Capital Outlay on Roads and Bridges

02. Strategic and Border Roads
337. Road Works .. .. 59,97.35 59,97.35 38,48.40 5,78,99.00 (+) 55.84
TOTAL-02 .. .. 59,97.35 59,97.35 38,48.40 5,78,99.00 (+) 55.84
(a) Investment in the Central Provinces Railway Company Limited, Bombay (` 7,600), Futwah Islampur Light Railway Company Limited, Kolkata (` 9,500) and the Chaparmukh
Silighat Railway Company Limited, Kolkata (` 6,365).
279
(` in lakh)
SERVICES - (Contd.)
(g) Capital Account of Transport - (Contd.)
5054. Capital Outlay on Roads and Bridges - (Contd.)
03. State Highways
337. Road Works .. 4,06,09.58 .. 4,06,09.58 5,28,82.37 29,79,85.01 (-) 23.21
Deduct Transferred from head 8449 Central Road Fund .. (-) 1,35,57.33 .. (-) 1,35,57.33 (-) 1,18,34.78 (-) 12,30,98.11 (+) 14.56
Deduct State Road Development Fund transferred from
head 8225 .. (-) 69,14.37 .. (-) 69,14.37 (-) 1,43,07.89 (-) 6,69,09.38 (-) 51.67
Net 337 .. 2,01,37.88 .. 2,01,37.88 2,67,39.70 10,79,77.52 (-) 24.69
head 8225 .. (-) 2,22.76 .. (-) 2,22.76 (-) 8,90.27 (-) 11,13.03 (-) 74.98
Deduct Transferred from head 8449 Central Road Fund .. (-) 26,22.29 .. (-) 26,22.29 (-) 53,03.63 (-) 79,25.92 (-) 50.56
Net 789 .. 81,22.90 .. 81,22.90 40,04.16 1,21,27.06 (+) 102.86
Deduct Transferred from head 8449 Central Road Fund .. (-) 19,98.65 .. (-) 19,98.65 (-) 9,69.17 (-) 29,67.82 (+) 106.22
Net 796 .. 38,70.60 .. 38,70.60 13,85.42 52,56.02 (+) 179.38
280
(` in lakh)
SERVICES - (Contd.)
5054. Capital Outlay on Roads and Bridges - (Contd.)
03. State Highways - (Concld.)
799. Suspense .. .. .. .. .. 5,92.13 ..
TOTAL-799 .. .. .. .. .. 5,92.13 ..
TOTAL-03 .. 3,21,31.38 .. 3,21,31.38 3,21,29.28 12,59,52.73 (+) 0.01
04. District and Other Roads

head 8225 .. (-) 5,22.03 .. (-) 5,22.03 (-) 7,10.60 (-) 12,32.63 (-) 26.54
Net 789 .. 1,44,94.08 .. 1,44,94.08 1,05,25.67 2,50,19.75 (+) 37.70
796. Tribal Area Sub-plan .. 72,46.03 .. 72,46.03 74,20.49 2,37,90.35 (-) 2.35
TOTAL-796 .. 72,46.03 .. 72,46.03 74,20.49 2,37,90.35 (-) 2.35
800. Other expenditure .. 5,61,22.78 9,83.96 5,71,06.74 4,33,64.01 48,88,25.58 (+) 31.69
head 8225 .. (-) 12,25.21 .. (-) 12,25.21 (-) 5,68.62 (-) 4,32,95.28 (+) 115.47
Net 800 .. 5,48,97.57 9,83.96 5,58,81.53 4,27,95.39 44,55,30.30 (+) 30.58
TOTAL-04 .. 7,66,37.68 9,83.96 7,76,21.64 6,07,41.55 49,43,40.40 (+) 27.79
281
(` in lakh)
SERVICES - (Contd.)
5054. Capital Outlay on Roads and Bridges - (Concld.)

05. Roads
337. Road works .. .. 30,04.45 30,04.45 11,59.74 99,94.71 (+) 159.06
TOTAL-05 .. .. 30,04.45 30,04.45 11,59.74 99,94.71 (+) 159.06
80. General
001. Direction and Administration .. 1,15,72.74 .. 1,15,72.74 88,44.45 5,07,71.04 (+) 30.85
190. Investments in Public Sector and Other

Undertakings .. 87,50.00 .. 87,50.00 .. 1,32,50.00 (a) ..
796. Tribal Area Sub-plan .. .. .. .. .. 6,75.02 ..
TOTAL-80 .. 2,24,26.87 .. 2,24,26.87 1,04,52.54 7,64,01.38 (+) 114.56
TOTAL-5054 .. 13,11,95.93 99,85.76 14,11,81.69 10,83,31.51 76,45,88.22 (+) 30.32
(a) Investment in Rajasthan State Road Development and Construction Corporation (` 20,00,00,000) and Road Infrastructure Development Company of Rajasthan Limited
(` 1,12,49,99,970).
282
(` in lakh)
SERVICES - (Contd.)
(g) Capital Account of Transport - (Concld.)
5055. Capital Outlay on Road Transport
050. Lands and Buildings .. .. .. .. .. 35.29 ..
Undertakings .. 1,88,90.00 .. 1,88,90.00 .. 3,82,81.43 (a) ..
TOTAL-5055 .. 1,88,90.00 .. 1,88,90.00 .. 3,83,16.72 ..
TOTAL-(g) Capital Account of Transport .. 15,03,47.93 99,85.76 16,03,33.69 10,83,31.51 80,33,54.45 (+) 48.00
(i) Capital Account of Science, Technology and

Environment
5425. Capital Outlay on Other Scientific and
Environmental Research
800. Other expenditure .. 2,69.06 .. 2,69.06 19.21 10,39.90 (+) 1300.62
TOTAL-5425 .. 2,69.06 .. 2,69.06 19.21 10,39.90 (+) 1300.62
TOTAL-(i) Capital Account of Science,

Technology and Environment .. 2,69.06 .. 2,69.06 19.21 10,39.90 (+) 1300.62
(a) It includes investment in Rajasthan State Road Transport Corporation (` 3,82,13,50,000), Kota Transport Company Limited, Kota (` 2,00,000), Bundi Electric Supply Company
Limited, Bundi (` 12,423) and Jhalawar Transport Service Limited, Jhalawar (` 10,000).
283
(` in lakh)
SERVICES - (Contd.)
(j) Capital Account of General Economic Services
5452. Capital Outlay on Tourism
80. General
105. Tourism Transport .. .. .. .. .. 4,75.00 ..
Other Undertakings .. 3,75.00 .. 3,75.00 38.96 23,37.04 (a) (+) 862.53
789. Special Component Plan for Scheduled Castes .. 70.00 .. 70.00 68.69 1,38.69 (+) 1.91
796. Tribal Area Sub-plan .. 1,90.94 .. 1,90.94 58.86 21,91.45 (b) (+) 224.40
TOTAL - 5452 .. 14,14.67 17,22.23 31,36.90 21,83.51 2,55,57.70 (+) 43.66
5465. Investments in General Financial and Trading

Institutions
01. Investments in General Financial Institutions
190. Investments in Public Sector and other
Undertakings Banks, etc. .. 39,65.00 .. 39,65.00 .. 73,69.39 (c) ..
TOTAL-01 .. 39,65.00 .. 39,65.00 .. 73,69.39 ..
(a) It includes investment in Rajasthan Paryatan Vikas Nigam Limited, Jaipur (` 21,12,61,000), Rajasthan State Hotels Corporation Limited, Jaipur (` 1,74,43,000) and ` 50,00,000 as
capital expenditure.
(b) It includes investment in Rajasthan Paryatan Vikas Nigam Limited, Jaipur (` 81,76,000).
(c) It includes investment in Marudhara Gramin Bank Jodhpur (` 24,17.21 lakh), Baroda Rajasthan Kshetriya Gramin Bank, Ajmer (` 46,40.07 lakh) Anchalik Gramin Bank, Udaipur
(` 3,12.11 lakh).
284
(` in lakh)

SERVICES - (Contd.)
(j) Capital Account of General Economic
Services - (Contd.)
5465. Investments in General Financial and Trading
Institutions - (Concld.)
02. Investments in Trading Institutions
Undertakings .. .. .. .. .. 2,41.79 (a) ..
TOTAL-02 .. .. .. .. .. 2,41.79 ..
TOTAL-5465 .. 39,65.00 .. 39,65.00 .. 76,11.18 ..
5475. Capital Outlay on other General Economic Services

101. Land Ceiling (other than agricultural land) .. .. .. .. .. 1,29.84 ..
102. Civil Supplies .. 2.13 5.90 8.03 64.22 15,70.69 (b) (-) 87.50
103. Land Ceiling for Agricultural Land .. .. .. .. 0.14 2,14.66 (-) 100.00
190. Investments in Public Sector and Other Undertakings .. .. .. .. .. 55,60.00 (c) ..
202. Compensation to Land holders on abolition of
Zamindari System .. .. .. .. .. 46,16.91 ..
(a) It includes investment in Rajasthan State Hotels Corporation Limited, Jaipur (` 41,79,000) and Rajasthan State Beverage Corporation Limited, Jaipur (` 2,00,00,000).
(b) It includes investment in Consumer Articles in Rural Areas (` 3,41.49 lakh), State Federation of Consumer Co-operative Stores (` 2,83,52,865) and Consumer Co-operative Stores
[` 36,88,096 (Net)].
(c) It includes investment in Rajasthan Knowledge Corporation Limited, Jaipur (` 60,00,000), Rajasthan State Food and Civil Supply Corporation Limited, Jaipur (` 50,00,00,000) and
Rajcomp Info Services Limited (` 5,00,00,000).
285
(` in lakh)
(j) Capital Account of General Economic
5475. Capital Outlay on other General Economic
796. Tribal Area Sub-plan .. 1,19.72 .. 1,19.72 9,17.90 10,52.52 (a) (-) 86.96
TOTAL-5475 .. 21,29.07 28,76.43 50,05.50 59,08.79 4,65,88.06 (-) 15.29
TOTAL-(j) Capital Account of General Economic Services .. 75,08.74 45,98.66 1,21,07.40 80,92.30 7,97,56.94 (+) 49.62
19.82 0.24
TOTAL-C. Capital Account of Economic Services 1,88.00 73,23,99.46 2,67,83.54 75,93,91.06 49,18,66.96 4,83,59,56.43 (+) 54.39
23.46 0.24
GRAND TOTAL 1,35.59 1,03,00,99.96 3,80,98.22 1,06,83,57.47 (b) 71,19,25.30 7,92,28,78.00 (c) (+) 50.07
(a) It includes investment in various societies under Tribal Area Sub-Plan (` 10,40,000) and Weak Consumer Co-operative Stores (` 4,50,000).
(b) It includes expenditure of ` 8,05,18.49 lakh pertaining to funds released to Local Bodies.
(c) See foot note (b)-ii at page 234, (b) & (c)-ii at page 237, (a)-ii at page 238 and (b)-ii at page 239.
286
EXPLANATORY NOTES
1. Expenditure on capital account :- Capital expenditure during the year (` 1,06,83,57.47 lakh) as compared to that of the previous year (`71,19,25.30 lakh) increased by
` 35,64,32.17 lakh. The increase/ decrease was mainly under the following heads :-
(` in lakh)
Increase
4801. Capital Outlay on Power Project 14,04,00.00 Due to investment in Power Companies.
5054. Capital Outlay on Roads and Bridges 3,28,50.18 Mainly due to increased expenditure on Roads under Scheduled Castes and Tribal Areas,
. district roads and investments in Road Infrastructure Development Company of
Rajasthan Limited.
4217. Capital Outlay on Urban Development 3,21,92.43 Mainly due to investment in Jaipur Metro Rail Corporation Limited, construction under
Integrated Housing and Slum Development Scheme and funds released under JNNURM.
4215. Capital Outlay on Water Supply and Sanitation 3,07,25.23 Due to execution of work on various Water Supply Schemes.
4515. Capital Outlay on Other Rural Development Programmes 2,39,74.27 Due to increased expenditure on M.L.A. Local Area Development Programme and
Gramin Jan Bhagidari Vikas Yojana.
5055. Capital Outlay on Road Transport 1,88,90.00 Due to investment in Rajasthan State Road Transport Corporation.
4210. Capital Outlay on Medical and Public Health 1,17,09.89 Mainly due to more execution of works under various Medical Colleges.
4702. Capital Outlay on Minor Irrigation 1,10,53.02 Due to more execution of works on minor irrigation projects under Scheduled Castes and
Tribal Areas.
4406. Capital Outlay on Forestry and Wild Life 84,39.11 Due to increased expenditure on development of National Kevla Dev Park, Water
Conservation Project financed by NABARD and CAMPA Fund.
4575. Capital Outlay on Other Special Area programmes 71,10.19 Due to more development at backward area and receipt of more central assistance for
Border Area Development.
4700. Capital Outlay on Major Irrigation 70,02.45 Due to execution of work on various major irrigation projects.
4059. Capital Outlay on Public Works 68,62.18 Due to increased expenditure on construction of general office buildings.
4885. Other Capital Outlay on Industries and Minerals 45,59.95 Due to more funds to RIICO and investment in RFC.
4225. Capital Outlay on Welfare of Scheduled Castes, 44,36.92 Mainly due to increased expenditure on schemes of Scheduled Tribes and other
Scheduled Tribes and other Backward Classes Backward Classes.
4202. Capital Outlay on Education, Sports, Art and Culture 41,93.39 Due to more execution of works under Universities and Colleges and Museums.
5465. Investments in General Financial and Trading Institutions 39,65.00 Due to investments in General Financial Institutions.
287
1. Expenditure on capital account - (Concld.)
(` in lakh)
Increase - (Concld.)
4701. Capital Outlay on Medium Irrigation 30,32.36 Due to more execution works on various Irrigation Projects.
4235. Capital Outlay on Social Security and Welfare 28,85.99 Due to construction of Dhan Lakshmi Mahila Samridhi Centre, investment in Rajasthan
Ex-Service Men Corporation Limited, Jaipur & RMFDCC and increased expenditure on
Women Welfare.
4425. Capital Outlay on Co-operation 20,30.19 Due to more investment in Co-operatives.
4403. Capital Outlay on Animal Husbandry 14,20.12 Due to more expenditure on construction and renovation of Veterinary Hospitals and
Dispensaries.
4705. Capital Outlay on Command Area Development 11,37.33 Due to increased expenditure on development of Command Area Projects.
5452. Capital Outlay on Tourism 9,53.39 Mainly due to increased expenditure on development of tourist places and investment in
Rajasthan Tourism Development Corporation.
4711. Capital Outlay on Flood Control Projects 8,35.79 Mainly due to increased expenditure on Flood Control Projects.
4216. Capital Outlay on Housing 5,81.69 Mainly due to more execution of works under housing.
4860. Capital Outlay on Consumer Industries 5,12.00 Due to investment in Rajasthan State Ganganagar Sugar Mills Limited in comparison to
previous year.
Decrease
4851. Capital Outlay on Village and Small Industries 15,91.21 Due to non-investment in Small Industries.
5475. Capital Outlay on Other General Economic Services 9,03.29 Mainly due to less expenditure under Scheduled Castes and Tribal Areas.
288
STATEMENT No.14 - DETAILED STATEMENT OF INVESTMENTS OF THE GOVERNMENT
Section I : Comparative summary of Government Investment in the share capital and debentures of different concerns for 2011-12 and 2012-13.
2012-13 2011-12
Name of Investment Dividend/ Investment Dividend/

the Concern Number at interest Number at interest
of the end received of the end received
concern of during concern of during
the year the year the year the year
(` in lakh) (` in lakh)
1. Statutory Corporations 7 5,09,34.01 1,04.16 7 2,94,79.01 81.53
2. Rural Banks 3 73,69.39 .. 6 34,04.39 ..
3. Government Companies 42 1,75,76,98.23 53,94.56 39 1,31,22,99.26 55,20.03
4. Joint Stock Companies and

Partnership Concerns 25 1,15,64.77 0.50 25 28,16.96 # .. @
5. Co-operative Banks and Societies * 4,77,66.86 2,18.52 * 4,40,78.10 1,56.29
TOTAL 77 1,87,53,33.26 57,17.74 77 1,39,20,77.72 # 57,57.85
# Decrease by 1 due to rounding.
@ Actual dividend ` 324 only.
* Information regarding number of Co-operative Banks and Societies is awaited from the State Government (August 2013).
289
STATEMENT No.14 - (Contd.)
Section II : Details of Investments upto 2012-13
Details of investment Percentage Dividend Dividend

Face of received declared
Name Year(s) Number value Government and but
Sl. Amount
of of of of Investment credited to not Remarks
No. Type invested
Concern Investment Share/ each to the total Government credited to
Debenture Share/ Paid up during Government
Debenture Capital the year Account
I. Statutory Corporations
Working Corporations
01. Rajasthan Financial 1955-56 Special class 1,75,000 100 1,75.00 70.55 .. .. Accounts for the year ended 31st
Corporation, Jaipur to of shares March 2012 showed a net profit of
2009-10 Equity 75,90,700 100 75,90.70 ` 6,24.91 lakh. Accumulated loss
2012-13 Equity 25,65,000 100 25,65.00 upto the year 2011-12 was
1,03,30.70 ` 1,30,79.70 lakh (August 2013).
02. Rajasthan State Warehousing 1957-58 Equity 3,92,630 100 3,92.63 50.00 98.16 (a) Dividend is for the year 2011-12.
Corporation, Jaipur to .. Accounts for the year ended 31st
1998-99 March 2012 showed a net profit of
` 18,25.00 lakh (August 2013).
03. Rajasthan State Road 1969-70 Share Capital * (b) (b) 26,10.00 100.00 .. .. Accounts for the year ended 31st
Transport Corporation, to Share Capital (b) (b) 55,02.50 March 2011 showed a loss of
Jaipur 1994-95 ` 1,84,49.83 lakh. Accumulated
2003-04 Share Capital (b) (b) 1,12,11.00 loss upto the year 2010-11 was
2012-13 Share Capital (b) (b) 1,88,90.00 ` 8,71,55.25 lakh. Accounts for the
3,82,13.50 year 2011-12 are awaited (August
2013).
(a) Actual dividend ` 98,15,750.
* Loan Capital has been converted into Share Capital.
(b) Type, Number of equity shares and their face value are awaited from State Government despite repeated references.
290

Sl. Amount
No. Type invested
I. Statutory Corporations - (Concld.)
Working Corporations - (Concld.)
04. Rajasthan Knowledge 2007-08 Equity 6,00,000 10 60.00 30.00 6.00 .. Dividend is for the year 2011-12.
Corporation Limited, Jaipur Accounts for the year ended 31st
March 2009 showed a net loss of
` 13.14 lakh. Accounts for the year
2009-10 to 2011-12 are awaited
(August 2013).
Non Working Corporations
05. Rajasthan Land Development 1974-75 Equity 18,114.5 10000 19,36.45 (a) 88.30 .. .. Accounts for the year 2004-05 to
Corporation, Jaipur to 2011-12 are awaited (August
1992-93 2013).
06. Rajasthan State Mandi 1977-78 (b) (b) (b) 0.65 .. .. .. The Corporation has not been
Development Corporation, formed and the amount is kept with
Jaipur Rajasthan State Agriculture
Marketing Board.
07. Rajasthan Water Supply and 1979-80 (b) (b) (b) 0.08 (c) .. .. .. Out of total investment of ` 10.00
Sewerage Corporation, Jaipur to lakh, ` 9,92,200 were deposited in
1980-81 April, 1980 as Government has
decided to wind up the
Corporation.
TOTAL - I 5,09,34.01 (d) 1,04.16 (e) ..
(a) Includes ` 1,25.00 lakh invested out of grants received from Government of India upto 31st March 1978.
(b) Type, Number of equity shares and their face value are awaited from State Government despite repeated references.
(c) Actual investment ` 7,800. (d) Actual investment ` 5,09,34,00,800. (e) Actual dividend ` 1,04,15,750.
291

Sl. Amount
No. Type invested
II. Rural Banks
08. Marudhara Gramin Bank, 1975-76 Equity 2,24,214 100 2,24.21 (a) 15.00 .. ..
Jodhpur* to
1998-99
2001-02 (b) (b) (b) 1,58.70 (c)
2003-04 (b) (b) (b) 6,24.30
2012-13 (b) (b) (b) 14,10.00
24,17.21 (d)
09. Baroda Rajasthan Kshetriya 1976-77 Equity 8,66,699 100 8,66.70 (e) 15.00 .. ..
Gramin Bank, Ajmer** to
1998-99
2001-02 (b) (b) (b) 2,23.53 (f)
2003-04 (b) (b) (b) 6,36.10
2004-05 (b) (b) (b) 0.55 (g)
2008-09 (b) (b) (b) 4,38.19
2012-13 (b) (b) (b) 24,75.00
46,40.07 (h)
* Jaipur Thar Gramin Bank, Jaipur and MGB Gramin Bank, Pali has been amalgamated in newly created Marudhara Gramin Bank, Jodhpur vide GoI notification No. F7/9/2011 RRB (Rajasthan) dated
25/02/2013. Year wise investment figure as shown in Finance Account 2011-12 for both the bank has been clubbed. After merging the investment of year 2001-02 is increased by 1 due to rounding.
** Rajasthan Gramin Bank, Alwar, Baroda Rajasthan Gramin Bank, Ajmer and Hadoti Kshetriya Gramin Bank, Kota has been amalgamated in newly created Baroda Rajasthan Kshetriya Gramin Bank,
Ajmer vide GoI notification No. F7/9/2011 RRB (Rajasthan) dated 01/01/2013. Year wise investment figure as shown in Finance Account 2011-12 for both the bank has been clubbed. After merging the
investment of year 2001-02 is decreased by 1 due to rounding.
(a) Actual investment ` 2,24,21,400. (b) Type, Number of equity shares and their face value are awaited from State Government despite repeated references
(c) Actual investment ` 1,58,69,490. (d) Actual investment `. 24,17,20,890. (e) Actual investment ` 8,66,69,900.
292
(f) Actual investment `. 2,23,53,450. (g) Actual investment `. 54,800. (h) Actual investment `. 46,40,07,150.
293

Sl. Amount
No. Type invested
II. Rural Banks - (Concld.)
10. Mewar Anchalik Gramin 1983-84 Equity 15,000 100 15.00 15.00 .. .. Accounts for the year ended 31st
Bank, Udaipur to March 2012 showed a net profit of
1996-97 ` 2,98.84 lakh. Accumulated loss
2001-02 (a) (a) (a) 49.03 (b) upto the year 2011-12 was
2003-04 (a) (a) (a) 1,38.60 ` 6,02.09 lakh (August 2013).
2008-09 (a) (a) (a) 29.48
2012-13 (a) (a) (a) 80.00
3,12.11 (c)
TOTAL - II 73,69.39 (d) .. ..
III. Government Companies

Working Companies
11. Rajasthan State Ganganagar 1946-47 Equity 3,81,049 50 1,84.80 (e) 97.22 10.13 (f) .. Dividend is for the year 2011-12.
Sugar Mills Limited, Jaipur to Cum. Pref. 30,000 50 15.00 Accounts for the year ended 31st
1993-94 Preference 3,09,613 50 1,54.81 (g) March 2012 showed a profit of
2010-11 Equity 30,00,000 50 15,00.00 ` 7,31.54 lakh (August 2013).
2011-12 (a) (a) (a) 6,50.00
2012-13 (a) (a) (a) 11,62.00
36,66.61 (h)
(a) Type, Number of equity shares and their face value are awaited from State Government despite repeated references.
(b) Actual investment ` 49,03,440. (c) Actual investment ` 3,12,11,440. (d) Actual investment ` 73,69,39,480.
(e) Total investment of ` 1,84,80,136 includes 36,461 shares purchased for ` 12,50,736 against the fully paid up value of ` 18,23,050.
(f) Actual dividend ` 10,12,872. (g) Actual investment ` 1,54,80,650. (h) Actual investment ` 36,66,60,786.
294

Sl. Amount
No. Type invested
III. Government Companies - (Contd.)
Working Companies - (Contd.)
12. Rajasthan Small Industries 1961-62 Equity 5,14,387 100 5,14.39 (a) 94.14 .. .. Accounts for the year ended 31st
Corporation Limited, Jaipur to March 2012 showed a net loss of
2010-11 Equity 1,50,000 100 1,50.00 upto the year 2011-12 was
6,64.39 (b) ` 32,81.52 lakh (August 2013).
13. Hi- Tech Precision Glass 1962-63 Equity 76,000 10 7.60 99.35 .. .. Accounts for the year ended 31st
Limited, Jaipur to March 2012 showed a net profit of
1967-68 ` 0.58 lakh. Accumulated loss upto
the year 2011-12 was ` 17.17 lakh
(August 2013).
14. Rajasthan State Hotels 1964-65 Equity 16,222 1,000 1,52.26 (c) 100.00 .. .. Accounts for the year ended 31st
Corporation Limited, Jaipur to March 2012 showed a net profit of
2007-08 ` 2.41 lakh. Accumulated loss upto
2011-12 Equity 2,900 1,000 38.96 (c) the year 2011-12 was ` 5,67.12
2012-13 Equity 2,500 1,000 25.00 lakh (August 2013).
2,16.22
(a) Actual investment ` 5,14,38,700.

(b) Actual investment ` 6,64,38,700
(c) In earlier years company issued share of ` 35.00 lakh against the actual transfer of assets valuing ` 25.04 lakh. In year 2011-12 company allotted 2,900 shares against investment of ` 38.96 lakh.
295

Sl. Amount
No. Type invested
15. Rajasthan State Industrial 1968-69 Equity 19,36,858 1,000 1,93,68.58 (a) 100.00 18,08.47 (f) .. Dividend is for the year 2011-12.
Development and Investment to Accounts for the year ended 31st
Corporation Limited, Jaipur 2008-09 March 2012 showed a net profit of
` 4,63,47.73 lakh (August 2013).
16. Rajasthan State Agro 1969-70 Equity 6,00,733 100 4,12.97 (b) 68.74 .. .. Accounts for the year ended 31st
Industries Corporation to March 2011 showed a net loss of
Limited, Jaipur 1995-96 ` 1,39.49 lakh. Accumulated loss
upto the year 2010-11 was
` 48,88.02 lakh. Accounts for the
year 2011-12 are awaited (August
2013).
17. Rajasthan State Mines and 1948-49 Equity 6,17,15,978 10 61,73.29 (c) 99.99 31,01.66 (g) .. Dividend is for the year 2011-12.
Minerals Limited, Jaipur to Accounts for the year ended 31st
1993-94 March 2012 showed a net profit of
2002-03 Equity 57,15,500 10 5,71.55 (d) ` 4,03,96.61 lakh (August 2013).
2003-04 Equity 1,01,10,000 10 10,11.00
77,55.84 (e)
(a) An investment of ` 16,50.00 lakh made by the Government of India in the year 2002-03 and 2004-05 in RIICO has not been received in accounts of this office. However, Finance Department vide letter
dated 28th April 2007 has incorporated investment of ` 16,50.00 lakh as State Government investment since RIICO has issued shares of this amount in the name of Governor of Rajasthan.
(b) Actual investment ` 4,12,96,700. Central Government share was disinvested and transferred to the State Government against payment of token amount of ` 1,000 during 1995-96 (investment of
` 1,87.78 lakh for 1,87,776 share). The matter regarding its adjustment in government accounts is under correspondence with the government.
(c) Investment of ` 61,73,29,634 includes ` 1,69,854 paid by the State Government as compensation on the purchase of 1,13,236 shares of the face value of ` 11,32,360.
(d) See remarks at Sl. No.50. (e) Actual investment ` 77,55,84,634.
(f) Actual dividend ` 18,08,47,770. (g) Actual dividend ` 31,01,65,912.
296

Sl. Amount
No. Type invested
18. Rajasthan State Dairy 1974-75 Equity 1,019 1,000 10.19 5.46 .. .. Accounts for the year ended 31st
Development Corporation to March 2012 showed a loss of
Limited, Jaipur 1977-78 Preference 550 1,000 5.50 ` 0.30 lakh. Accumulated loss upto
15.69 the year 2011-12 was ` 20.63 lakh
(August 2013).
19. Rajasthan State Seeds 1977-78 Equity 5,68,250 100 5,68.25 83.58 63.30 .. Dividend is for the year 2011-12.
Corporation Limited, Jaipur to Accounts for the year ended 31st
1998-99 Preference 64,750 100 64.75 March 2012 showed a net profit of
6,33.00 ` 11,15.97 lakh (August 2013).
20. Rajasthan State Road 1978-79 Equity 20,00,000 100 20,00.00 100.00 3,91.00 .. Dividend of ` 1,51.00 lakh and
Development and to ` 2,40.00 lakh pertains to year
Construction Corporation 2010-11 2010-11 and 2011-12 respectively.
Limited, Jaipur Accounts for the year ended 31st
March 2012 showed a net profit of
` 32,46.30 lakh (August 2013).
21. Rajasthan Paryatan Vikas 1978-79 Equity 1,84,437 1,000 18,44.37 100.00 .. .. Accounts for the year ended 31st
Nigam Limited, Jaipur to March 2012 showed a net loss of
2012-13 (a) (a) (a) 3,50.00 upto the year 2011-12 was
21,94.37 ` 72,11.71 lakh (August 2013).
297

Sl. Amount
No. Type invested
22. Rajasthan Pariyojana Nirman 1956-57 Equity 1,000 1,000 10.00 0.33 .. .. Accumulated loss upto the year
Nigam Limited, New Delhi to 2005-06 was ` 6,84,89.66 lakh.
(The National Projects 1957-58 Accounts for the year 2006-07 to
Construction Corporation 2011-12 are awaited (August
Limited, New Delhi) 2013).
23. Sambhar Salt Limited, Jaipur 1961-62 Equity 4,000 1,000 40.00 40.00 .. .. Accounts for the year ended 31st
March 2010 showed a profit of
` 1,57.00 lakh after tax.
Accumulated loss upto the year
2009-10 was ` 12,70.13 lakh.
Accounts for the year 2010-11 and
2011-12 are awaited (August
2013).
24. National Textiles 1975-76 Equity 4,585 1,000 45.85 1.61 .. .. Accumulated loss upto the year
Corporation, New Delhi 2002-03 was ` 5,72,39.94 lakh.
Accounts for the year 2003-04 to
2011-12 are awaited (August 2013).
25. Rajasthan Jal Vikas Nigam 1983-84 Equity 1,27,000 100 1,27.00 100.00 .. .. Accounts for the year ended 31st
Limited, Jaipur to March 2012 showed a net loss of
(Tube Well Corporation) 1992-93 ` 44.55 lakh. Accumulated loss
` 1,21.06 lakh (August 2013).
298

Sl. Amount
No. Type invested
26. Rajasthan State Handloom 1984-85 Equity 2,18,500 1,000 21,85.00 91.00 .. .. Accounts for the year ended 31st
Development Corporation to March 2012 showed a loss of
Limited, Jaipur 2011-12 ` 1,42.04 lakh. Accumulated loss
` 54,90.28 lakh after adjustments
(August 2013).
27. Rajasthan Rajya Vidyut Upto 2011-12 Equity 5,32,95,90,000 10 53,29,59.00 100.00 .. .. Accounts for the year ended 31st
Utpadan Nigam Limited 2012-13 Equity 63,60,00,000 10 6,36,00.00 March 2011 showed a loss of
59,65,59.00 ` 41,19.96 lakh. Accumulated loss
` 5,48,91.87 lakh. Accounts for the
year 2011-12 are awaited (August
2013).
28. Rajasthan Rajya Vidyut Upto 2011-12 Equity 2,14,40,00,000 10 21,44,00.00 100.00 .. .. Accounts for the year ended 31st
Prasaran Nigam Limited 2012-13 Equity 44,90,00,000 10 4,49,00.00 March 2011 showed a profit of
25,93,00.00 ` 42,14.69 lakh. Accumulated loss
` 16,34,56.62 lakh. Accounts for
the year 2011-12 are awaited
(August 2013).
299

Sl. Amount
No. Type invested
29. Jaipur Vidyut Vitran Nigam Upto 2011-12 Equity 1,71,56,70,000 10 17,15,67.00 100.00 .. .. Accounts for the year ended 31st
Limited 2012-13 Equity 96,91,76,700 10 9,69,17.67 March 2012 showed a loss of
26,84,84.67 ` 57,96,51.01 lakh. Accumulated
loss upto the year 2011-12 was
` 1,34,32,15.80 lakh (August
2013).
30. Jodhpur Vidyut Vitran Nigam Upto 2011-12 Equity 1,41,66,80,000 10 14,16,68.00 100.00 .. .. Accounts for the year ended 31st
` 1,30,06,15.71 lakh (August
2013).
31. Ajmer Vidyut Vitran Nigam Upto 2011-12 Equity 1,51,21,50,000 10 15,12,15.00 100.00 .. .. Accounts for the year ended 31st
` 1,45,03,15.25 lakh (August
2013).
32. Rajasthan Renewable Energy Upto 2004-05 Equity 51,00,000 10 5,10.00 100.00 .. .. Accounts for the year ended 31st
Corporation Limited 2005-06 (a) (a) (a) 2,90.68 March 2012 showed a net profit of
2006-07 Equity 49,34,278 10 4,93.43 (b) ` 20,76.72 lakh (August 2013).
12,94.11
(a) Type, Number of equity shares and their face value are awaited from State Government despite repeated references. (b) Actual investment ` 4,93,42,780.
300

Sl. Amount
No. Type invested
33. Rajasthan State Beverages 2004-05 Equity 2,00,000 100 2,00.00 100.00 20.00 .. Dividend is for the year 2011-12.
Corporation Limited, Jaipur Accounts for the year ended 31st
March 2012 showed a net profit of
` 1,96.86 lakh (August 2013).
34. Rajasthan Urban 2004-05 Equity 30,00,000 10 3,00.00 100.00 .. .. Accounts for the year ended 31st
Infrastructure Finance and 2005-06 Equity 50,00,000 10 5,00.00 March 2011 showed a net profit of
Development Corporation 2009-10 Equity 2,50,00,000 10 25,00.00 ` 65.16 lakh. Accounts for the year
Limited, Jaipur 33,00.00 2011-12 are awaited (August 2013).
35. Rajasthan Minority Finance 2004-05 Equity 11,100 1,000 1,11.00 97.00 .. .. Accounts for the year 2004-05 to
and Development 2009-10 Equity 10,000 1,000 1,00.00 2011-12 are awaited (August
Co-operative Corporation 2012-13 Equity 20,000 1,000 2,00.00 2013).
Limited, Jaipur 4,11.00
36. Rajasthan Other Backward 2004-05 Equity 6,000 1,000 60.00 100.00 .. .. Year of formation of the
Classes Finance and 2009-10 Equity 10,000 1,000 1,00.00 Corporation is awaited (August
Development Co-operative 2011-12 Equity 10,000 1,000 1,00.00 2013).
Corporation Limited, Jaipur* 2,60.00
* Type of concern and investment is awaited from State Government.
301

Sl. Amount
No. Type invested
37. National Minority Finance Prior 3/2005 Equity 5,500 1,000 55.00 (b) .. .. .. Year of formation of the
and Development 2005-06 Equity 45,258 1,000 4,52.58 Corporation is awaited
Corporation Limited* 2009-10 Equity 27,331 1,000 2,73.31 (August 2013).
2011-12 Equity 39,044 1,000 3,90.44
11,71.33
38. Rajasthan Schedule 2005-06 (a) (a) (a) 2,67.66 .. .. .. The company formed on 28th
Castes, Schedule Tribes March, 1980 (August 2013).
Finance and Development
Co-operative Corporation
Limited*
39. Rajasthan Rajya Bunker 2005-06 Equity 1,00,000 50 50.00 .. .. .. The Corporation formed on 26th
Sahakari Sangh* August 1957 (August 2013).
40. Rajasthan State Civil 2008-09 Equity 18,22,700 10 1,82.27 100.00 .. .. Accounts for the year ended 31st
Aviation Corporation 2010-11 Equity 50,000 10 5.00 March 2012 showed a loss of
Limited, Jaipur 2012-13 Equity (a) (a) 2,62.00 ` 2,84.01 lakh. Accumulated loss
4,49.27 upto the year 2011-12 was ` 5,74.17
lakh (August 2013).
* Type of concern and investment is awaited from State Government.
(b) An investment of ` 55.00 lakh pertains prior to 31 March 2005 in NMDFC as intimated by Finance Department during 2009-10.
302

Sl. Amount
No. Type invested
41. Raj Comp Info Services 2010-11 Equity 5,00,000 10 5,00.00 100.00 .. .. Accounts for the year ended 31st
Limited, Jaipur March 2012 showed a net profit of
` 86.61 lakh (August 2013).
42. Jaipur Metro Rail Corporation 2010-11 (a) (a) (a) 1,78,99.98 100.00 .. .. Accounts for the year ended 31st
Limited, Jaipur 2011-12 (a) (a) (a) 3,07,03.59 March 2012 showed a net loss of
2012-13 (a) (a) (a) 5,60,99.97 ` 24,60.88 lakh (August 2013).
10,47,03.54
43. Rajasthan State Food and 2010-11 (a) (a) (a) 50,00.00 100.00 .. .. Accounts for the year 2011-12 are
Civil Supply Corporation awaited (August 2013).
Limited, Jaipur
44. Rajasthan Medical Services 2011-12 Equity 5,00,000 100 5,00.00 .. .. .. Accounts for the year ended 31st
Corporation Limited, March 2012 showed a net profit of
Jaipur ` 3,59.66 lakh (August 2013).
45. Rajasthan Avas Vikas 2011-12 Equity 5,10,000 10 51.00 100.00 .. .. Year of formation of the Company
Limited, Jaipur is awaited (August 2013).
303

Sl. Amount
No. Type invested
Working Companies - (Concld.)
46. Rajasthan Mission on Skill and 2011-12 (a) (a) (a) 5.00 .. .. .. Accounts for the year ended 31st
Livelihood Company March 2012 showed a profit of
Limited, Jaipur ` 35.36 lakh (August 2013).
47. Rajasthan State Power Finance 2012-13 (a) (a) (a) 15,00.00 .. .. .. The company formed on 21st
Corporation, Jaipur December 2012 (August 2013).
48. Rajasthan State Refinery 2012-13 (a) (a) (a) 5,00.00 .. .. .. The company formed on 14th
Limited, Jaipur September 2012 (August 2013).
49. Rajasthan Ex-Service Men 2012-13 (a) (a) (a) 5,00.00 .. .. .. The company formed on 29th
Corporation Limited, Jaipur March 2011 (August 2013).
Non Working Companies
50. Rajasthan State Mineral 1979-80 Equity 16,33,000 100 16,33.00 .. .. .. The company has since been
Development Corporation to merged with Rajasthan State Mines
Limited, Jaipur 1994-95 and Minerals Limited, Jaipur w.e.f.
2002-03 (-) 5,71.55 19/02/2003 following which the
10,61.45 said company issued shares in the
Share Exchange Ratio of 35:10 i.e.
for ` 5,71,55,000. However, the
matter regarding adjustment of
balance amount of ` 10,61,45,000
is under correspondence with the
State Government (August 2013).
304

Sl. Amount
No. Type invested
III. Government Companies - (Concld.)
Non Working Companies - (Concld.)
51. Rajasthan Rajya Van Vikas 1985-86 Equity 19,000 100 19.00 100.00 .. .. Accounts for the year 2004-05 to
Nigam Limited, Jaipur to 2011-12 are awaited (August
1990-91 2013).
2002-03 Refund (-) 2.25
16.75
52. Rajasthan State Electricity 1997-98 Equity 50,000 10 5.00 100.00 .. .. Accumulated loss upto the year
Corporation, Jaipur 2002-03 was ` 0.36 lakh.
.. 2011-12 are awaited (August
TOTAL - III 1,75,76,98.23 (a) 53,94.56 (b) .. 2013).
IV. Joint Stock Companies
53. Aravali Swachalit Vahan 1975-76 Equity .. .. (-) 0.61 (c) .. .. .. Accounts for the year ended 30th
Limited to June 1988 and onwards are
(Amalgamated with 1998-99 awaited (August .2013).
Kelvinator of India Limited,
New Delhi)
(a) Actual investment ` 1,75,74,36,22,600. (b) Actual dividend ` 53,94,56,554.

(c) In actuals ` 61,250. The State Government is being pursued to settle the matter regarding excess refund.
305

Sl. Amount
No. Type invested
IV. Joint Stock Companies - (Contd.)
54. Jaipur Udyog Limited, Sawai 1948-49 Cum. pref 75,000 100 75.00 .. .. .. Accumulated loss upto 30th June
Madhopur 1985 was ` 24,63.62 lakh.
Accounts for the year 1985-86 and
onwards are awaited (August 2013).
55. Man Industrial Corporation 1951-52 Equity 5,000 100 5.00 .. .. .. Accumulated loss upto 2003-04
Limited, Jaipur Cum. pref 10,000 100 10.00 was ` 3,60.40 lakh after
15.00 adjustments. Accounts for the year
2004-05 and onwards are awaited
(August 2013).
56. News Paper Limited, 1929-30 Equity 1,000 10 0.10 .. .. .. Accounts for the year ended 31st
Allahabad March 2009 showed a loss of
` 0.59 lakh. Accumulated loss upto
2008-09 was ` 48.80 lakh.
2011-12 are awaited (August 2013).
57. The Central Provinces 1910-11 Equity 76 100 0.08 (a) .. .. .. Accounts for the year 2003-04 and
Railway Company Limited, onwards are awaited (August
Mumbai 2013).
(a) Actual investment ` 7,600.

306

Sl. Amount
No. Type invested
58. Rampur Industries Limited, 1946-47 Equity 300 10 0.07 (a) .. .. .. Accounts for the year ended 31st
Rampur March 2012 showed a loss of
` 4.99 lakh after tax (August
2013).
59. Tata Steel Limited, Mumbai 1907-08 Preference/ .. .. 0.25 (b) 13.33 .. .. Accounts for the year ended 31st
(Tata Iron and Steel to Bonds/ March 2011 showed a net profit
Company Limited, Mumbai) 1998-99 Equity shares after tax of ` 68,61.15 crore.
Accounts for the year 2011-12 are
awaited (August 2013).
60. Aditya Mills Limited, 1961-62 Equity 1,60,000 10 16.00 .. .. .. Accounts for the year ended 31st
Kishangarh, Ajmer to March 2009 showed a loss of
1980-81 ` 23.87 lakh after tax.
Accumulated loss upto the year
2008-09 was ` 15,66.96 lakh.
2011-12 are awaited (August
2013).
(a) 300 shares amounting to ` 6,960 were purchased @ ` 23.20 each.

(b) Out of total investment of ` 1,27,500 in Preference/ Bonds/ Equity Shares including 255 Preference shares purchased at ` 158.08 each from 1907-08 to 1995-96, refund to the extent of ` 1,02,500 was
received in various years up to 1998-99 leaving balance of ` 25,000.
307

Sl. Amount
No. Type invested
61. Oriental Power Cables 1962-63 Equity 3,665 100 3.66 (a) .. .. .. Accounts for the year ended 30th
Limited, Kota Preference 2,192 100 2.19 (b) June 1985 and onwards are
2012-13 Refund (-)2.19 (b) awaited (August 2013).
3.66
62. Associated Iron and Steel 1963-64 Equity 1,000 100 1.00 .. .. .. Accumulated loss upto 31st
Industries Limited, December 1984 was ` 16.70 lakh.
Ramganj Mandi (Kota) Accounts for the year ended 31st
December 1985 and onwards are
awaited (August 2013).
63. Jaipur Metal and 1987-88 Equity 7,500 100 7.50 .. .. .. Accounts for the year 1996-97 and
Electricals Limited, Jaipur onwards are awaited (August
2013).
64. Mewar Textiles Mills 1990-91 Preference 10,000 100 10.00 .. .. .. Accumulated loss upto the year
Limited, Bhilwara to 2003-04 was ` 21,89.42 lakh.
1996-97 Equity 40,000 100 40.00 Accounts for the year 2004-05 and
50.00 onwards are awaited (August
2013).
65. Metal Corporation of India 1960-61 Equity 2,50,000 10 25.00 .. .. .. Accounts are awaited (August
Limited, Kolkata 2013).
(a) Decrease by 1 due to rounding, actual investment ` 3,66,500. (b) Actual investment and refund ` 2,19,200.
308

Sl. Amount
No. Type invested
66. PDCOR Limited, Jaipur 1996-97 Equity 9,90,000 10 99.00 50.00 .. .. Accounts for the year ended 31st
(Project Development to March 2012 showed a loss of
Corporation Limited, Jaipur) 2006-07 ` 92.83 lakh after tax.
67. Road Infrastructure Upto 2005-06 Equity 2,50,00,000 10 25,00.00 (a) .. .. .. Year of formation of the Company
Development Company of 2012-13 Equity 8,75,00,000 10 87,50.00 is awaited (August 2013).
Rajasthan Limited, Jaipur 1,12,50.00 (b)
Companies under Liquidation
68. Bundi Electric Supply 1936-37 Equity 4,141 10 0.12 (c) .. .. .. The Company is under liquidation
Company Limited, Bundi since 1965-66.
69. Jhalawar Transport Service 1946-47 Equity 500 100 0.10 (d) .. .. .. The Company is under liquidation
Limited, Jhalawar since November 1973.
70. Stoneware Pipe and Sanitary (e) Equity 1,250 10 0.12 (f) .. .. .. The Company is under liquidation
Fittings Manufacturing since August 1961.
Company Limited, Jaipur
(a) Actual investment ` 24,99,99,970. (b) Actual investment ` 1,12,49,99,970.

(c) Out of total investment of ` 41,410 refund amounting to ` 20,705 and ` 8,282 received in 1976-77 and 1977-78 respectively
(d) Out of total investment of ` 50,000 refund amounting to ` 40,000 received in September 1974.
(e) Information relates to pre-merger period of Jaipur State. Exact year of investment is stated to be not available in Government records.
(f) Actual investment ` 12,500.
309

Sl. Amount
No. Type invested
Companies under Liquidation - (Contd.)
71. Sri Udaibhan Industries 1947-48 Equity 4,000 10 1.30 .. .. .. The Company is under liquidation
Limited, Dholpur Preference 400 100 since January 1960.
Deferred 5,000 10
72. Abu Road Electricity and 1945-46 Equity 1,250 100 1.25 .. .. .. The Company is under liquidation
Industries Company Limited, and has been taken over by
Abu Road erstwhile Rajasthan State
Electricity Board during 1975-76.
73. Kota Transport Company 1946-47 Equity 11,000 10 2.00 .. .. .. The Company is under liquidation.
Limited, Kota Preference 800 100
Deferred 2,000 5
74. Jaipur Spinning and Weaving 1943-44 Equity 4,987 100 4.99 .. .. .. The Company is under liquidation.
Mills Limited, Jaipur Preference 12,471 100 12.47
17.46 (a)
75. Futwah Islampur Light 1927-28 Equity 95 100 0.10 (b) .. .. .. The Company is under liquidation.
Railway Company Limited,
Kolkata
(a) Actual investment ` 17,45,800. (b) Actual investment ` 9,500.
310

Sl. Amount
No. Type invested
IV. Joint Stock Companies - (Concld.)
Companies under Liquidation - (Concld.)
76. The Chaparmukh Silighat 1927-28 Equity 95(a) 100 0.06 (b) .. .. .. The Company is under liquidation.
Railway Company Limited, to
Kolkata 1990-91
TOTAL -IV 1,15,64.56 (c) .. ..
V. Partnership Concerns
77. Cotton Press Company, 1900-01 26 paise in a 0.21 (d) .. 0.50 .. Accounts for the year 1996-97 and
Madanganj, Kishangarh Rupee or onwards are awaited (August
25/96 of the 2013).
total capital
TOTAL -V 0.21 0.50 ..
VI. Investments in Co-

operative
Banks/ Societies
01. Credit Co-operatives* Upto 2011-12 (e) (e) (e) 1,10,25.37 (f) .. 1,72.50 (g) ..
2012-13 Refund (-) 3.15
1,10,22.22
* Information regarding number of Co-operative banks and societies are awaited from the State Government despite repeated references.
(a) Number of shares already refunded in 1990-91 could not be reduced for want of details from the State Government.
(b) Actual investment ` 6,365. (c) Actual investment ` 1,15,64,56,368. (d) Actual investment ` 20,833.
(e) Type, Number of equity shares and their face value are awaited from State Government despite repeated references.
(f) Actual investment ` 1,10,25,36,276. (g) Actual dividend ` 1,72,49,995
311

Sl. Amount
No. Type invested
operative
Banks/ Societies - (Contd.)
02. Housing Co-operatives* Upto 1993-94 (a) (a) (a) 1,71.96 .. .. ..
03. Labour Co-operatives* Upto 2011-12 (a) (a) (a) 6.34 (b) .. .. ..
04. Farming Co-operatives* Upto 2011-12 (a) (a) (a) 1.73 (c) .. .. ..
05. Warehousing and Marketing Upto 2011-12 (a) (a) (a) 31,87.70 (d) .. 23.21 (e) ..
Co-operatives*
06. Processing Co-operatives* Upto 2010-11 (a) (a) (a) 76,75.84 (f) .. .. ..
07. Dairy Co-operatives* Upto 2010-11 (a) (a) (a) 6,50.25 (g) .. 0.35 (h) ..
2012-13 Refund (-) 0.01 (i)
6,50.24
08. Co-operatives Spinning Mills* Upto 2010-11 (a) (a) (a) 64,74.31 .. .. ..
2012-13 Refund (-) 52.00
64,22.31
09. Consumer Co-operatives* Upto 2011-12 (a) (a) (a) 11,24.99 (j) .. 20.01 (k) ..
(b) Actual investment ` 6,33,983. (c) Actual investment ` 1,72,395. (d) Actual investment ` 31,87,70,490 (e) Actual dividend ` 23,21,500.
(f) Actual investment ` 76,75,83,856. (g) Actual investment ` 6,50,25,520. (h) Actual dividend ` 35,115 (i) Actual refund ` 1,500.
(j) Actual investment ` 11,24,98,691. (k) Actual investment ` 20,00,558.
312

Sl. Amount
No. Type invested
operative
Banks/ Societies - (Concld.)
10. Industrial Co-operatives* Upto 2003-04 (a) (a) (a) 78.76 (b) .. .. ..
11. Various Societies under Upto 2011-12 (a) (a) (a) 30,55.44 (c) .. .. ..
Tribal Area Sub-plan* 2012-13 (a) (a) (a) 8,04.83
38,60.27
12. Other Co-operatives* Upto 2011-12 (a) (a) (a) 1,06,25.49 (d) .. 2.45 (e) ..
2012-13 (a) (a) (a) 36,96.28 (f)
2012-13 Refund (-) 7,57.19 (g)
1,35,64.58
TOTAL 4,77,66.94 (h)

Less: Refunds (-) 0.08 (i)
TOTAL - VI 4,77,66.86 (j) 2,18.52 (k) ..
GRAND TOTAL 1,87,53,33.26 (l) 57,17.74 (m) ..
(b) Actual investment ` 78,76,061. (c) Actual investment ` 30,55,44,507 (d) Actual investment ` 1,06,25,49,379. (e) Actual dividend ` 2,44,645.
(f) Actual investment ` 36,96,27,750. (g) Actual refund ` 7,57,18,456. (h) Actual investment ` 4,77,66,93,952.
. (i) Society wise details of refunds (` 4,500 for the year 1976-77 and ` 3,650 for the year 1977-78) are awaited from the department/ Treasury Officer despite repeated references.
(j) Actual investment ` 4,77,66,85,802. (k) Actual dividend ` 2,18,51,813. (l) Actual investment ` 1,87,53,33,25,883. (m) Actual dividend ` 57,17,74,117.
313
STATEMENT No.14 - (Concld.)
Section III : Major and Minor head wise details of investments during the year
(Include only those cases in which the figures do not tally those appearing in Statement No. 14)
Sl.
No. Investment at the end of Investment during the Disinvestments during Investment at the end of Dividend/ interest
of previous year year the year the year received
Major/ Minor Head
St.
No.
14 (` in lakh)
Note: There is no difference between figures of investment and expenditure during 2012-13 as booked in Statement No. 14 and 13 respectively.
314
STATEMENT No. 15 - DETAILED STATEMENT OF BORROWINGS AND OTHER LIABILITIES
(a) Statement of Public Debt and Other Interest bearing Obligations
Balance as on Additions Discharges Balance as on Net Increase(+)/
Description of debt 1st April during during 31st March Decrease(-) Interest
2012 the year the year 2013 In ` In % paid
(` in lakh)
E. Public Debt
6003. Internal Debt of the State Government *
101. Market Loans
(01) Market Loans bearing interest 2,68,71,11.49 .. 23,83,41.00 2,44,87,70.49 (-) 23,83,41.00 8.87 20,02,93.62
(02) Market Loans not bearing interest 28.16 (-) 1.53 (a) 3.00 23.63 (-) 4.53 16.09 ..
(04) Market Loans bearing interest, 2020 55,00,00.00 .. .. 55,00,00.00 .. .. 4,53,80.00
(05) Market Loan Bearing Interest, 2021- 2025 61,80,00.00 80,41,10.00 .. 1,42,21,10.00 (+) 80,41,10.00 130.11 7,25,17.77
TOTAL- 101 3,85,51,39.65 80,41,08.47 23,83,44.00 4,42,09,04.12 (+) 56,57,64.47 14.68 31,81,91.39
103. Loans from Life Insurance Corporation of India 52,43.82 .. 5,87.35 46,56.47 (-) 5,87.35 11.20 3,96.96
104. Loans from General Insurance Corporation of India 56,91.20 .. 4,51.24 52,39.96 (-) 4,51.24 7.93 5,18.47
105. Loans from the National Bank for Agricultural and
Rural Development 39,46,63.01 11,50,09.83 5,43,39.17 45,53,33.67 (+) 6,06,70.66 15.37 2,69,98.26
106. Compensation and other Bonds 55,31.73 .. .. 55,31.73 .. .. 4,70.20
108. Loans from National Co-operative Development
Corporation 1,78,79.43 79,94.04 41,42.90 2,17,30.57 (+) 38,51.14 21.54 22,43.62
109. Loans from other Institutions 97,09.71 .. 24,64.83 72,44.88 (-) 24,64.83 25.39 7,35.96
111. Special Securities issued to National Small Saving
Fund of the Central Government 2,15,17,84.65 4,84,00.00 12,35,31.70 2,07,66,52.95 (-) 7,51,31.70 3.49 19,37,83.66
TOTAL- 6003 6,44,56,43.20 97,55,12.34 42,38,61.19 6,99,72,94.35 (+) 55,16,51.15 8.56 54,33,38.52
* The details of individual loans are given in annexure to this statement.

(a) Minus figure is due to rectification of misclassification of earlier years.
314
(a) Statement of Public Debt and Other Interest bearing Obligations - (Contd.)
(` in lakh)
E. Public Debt - (Contd.)
6004. Loans and Advances from the Central Government
01. Non-Plan Loans
201. House Building Advances
(01) House Building Advances to All India Service Officers 31.41 .. 13.08 18.33 (-) 13.08 41.64 3.17
TOTAL- 201 31.41 .. 13.08 18.33 (-) 13.08 41.64 3.17
800. Other Loans

(01) Police-Modernisation of Police Force 40,32.02 .. 3,02.82 37,29.20 (-) 3,02.82 7.51 4,87.11
(02) Sewerage and Water Supply- Tap Water Supply Schemes 19,01.51 .. 2,44.04 16,57.47 (-) 2,44.04 12.83 1,75.99
(03) University and Other Higher Education- Scholarships 70.15 .. .. 70.15 .. .. ..
(04) Loans for rehabilitation of displaced persons 0.03 .. 0.01 0.02 (-) 0.01 33.33 .. #
(05) Loans for identity cards in Border Areas .. * .. .. .. * .. .. ..
TOTAL- 800 60,03.71 .. 5,46.87 54,56.84 (-) 5,46.87 9.11 6,63.10
TOTAL- 01 60,35.12 .. 5,59.95 54,75.17 (-) 5,59.95 9.28 6,66.27
02. Loans for State/Union Territory Plan Schemes

101. Block Loans 33,02,28.23 1,99,87.65 1,53,79.98 33,48,35.90 (+) 46,07.67 1.40 2,46,44.75
105. State Plan Loans consolidated in terms of
recommendations of the XII Finance Commission 37,49,94.08 .. 3,08,70.26 34,41,23.82 (-) 3,08,70.26 8.23 2,81,24.51
TOTAL- 02 70,52,22.31 1,99,87.65 4,62,50.24 67,89,59.72 (-) 2,62,62.59 3.72 5,27,69.26
* Only ` 306. # Only ` 61.
315
(` in lakh)
Government - (Contd.)
03. Loans for Central Plan Schemes
800. Other Loans
(02) Special Scheme for Scheduled Caste/
Scheduled Tribes 3.69 .. .. 3.69 .. .. ..
(03) Rehabilitation- Other Rehabilitation Schemes 12.82 .. .. 12.82 .. .. ..
(04) Co-operation- Other Loans 2.60 .. .. 2.60 .. .. ..
(06) Soil Conservation Schemes 6.04 .. .. 6.04 .. .. ..
(07) Command Area Development- Ayacut
Development 43.31 .. .. 43.31 .. .. ..
TOTAL- 03 68.46 .. .. 68.46 .. .. ..
04. Loans for Centrally Sponsored Plan Schemes

284. General (Urban Development) -
Other Loans 3,01.72 .. .. 3,01.72 .. .. ..
TOTAL- 284 3,01.72 .. .. 3,01.72 .. .. ..
298. Co-operation
(01) Credit Co-operative Societies 54.87 .. .. 54.87 .. .. ..
TOTAL- 298 54.87 .. .. 54.87 .. .. ..
316
(` in lakh)
Government - (Contd.)
04. Loans for Centrally Sponsored Plan Schemes - (Contd.)
305. Agriculture Work 88,31.96 .. .. 88,31.96 .. .. ..
TOTAL- 305 88,31.96 .. .. 88,31.96 .. .. ..
307. Soil and Water Conservation

(01) Soil Conservation Schemes 18,25.24 .. .. 18,25.24 .. .. ..
(02) Water Conservation Schemes 13,84.75 .. .. 13,84.75 .. .. ..
TOTAL- 307 32,09.99 .. .. 32,09.99 .. .. ..

(01) Handloom Industries 0.32 .. .. 0.32 .. .. ..
TOTAL- 321 0.32 .. .. 0.32 .. .. ..
334. Transmission and Distribution

Other Loans 3.56 .. .. 3.56 .. .. ..
TOTAL- 334 3.56 .. .. 3.56 .. .. ..
337. Inter-State or Economic Importance Roads

Other Loans 6,08.46 .. .. 6,08.46 .. .. ..
TOTAL- 337 6,08.46 .. .. 6,08.46 .. .. ..
317
(` in lakh)
E. Public Debt - (Concld.)
Government - (Concld.)
04. Loans for Centrally Sponsored Plan Schemes - (Concld.)
800. Other Loans
(03) Command Area Development- Ayacut Development 35.90 .. .. 35.90 .. .. ..
(04) Machinery and Tools 4.39 .. .. 4.39 .. .. ..
(05) Special Scheme for Scheduled Castes/Scheduled Tribes 5.64 .. .. 5.64 .. .. ..
TOTAL-800 45.93 .. .. 45.93 .. .. ..
TOTAL - 04 1,30,56.81 .. .. 1,30,56.81 .. .. ..
07. Pre 1984-85 Loans

102. National Loan Scholarship Scheme
(01) Pre1974 Loans 2,11.37 .. .. 2,11.37 .. .. ..
105. Small Savings Loans 33.59 .. .. 33.59 .. .. ..
107. Pre 1979-80 Consolidated Loans reconsolidated
into 25 year and 30 year loans 2,95.08 .. .. 2,95.08 .. .. ..
TOTAL - 07 5,40.04 .. .. 5,40.04 .. .. ..
TOTAL - 6004 72,49,22.74 1,99,87.65 4,68,10.19 69,81,00.20 (-) 2,68,22.54 3.70 5,34,35.53
TOTAL-E. Public Debt 7,17,05,65.94 99,54,99.99 47,06,71.38 7,69,53,94.55 (+) 52,48,28.61 7.32 59,67,74.05
318
(` in lakh)
Public Account
I. Small Savings, Provident Fund etc.
(b) State Provident Funds
8009. State Provident Funds
01. Civil
101. General Provident Funds 1,52,16,12.08 34,77,57.73 18,70,81.23 1,68,22,88.58 (+) 16,06,76.50 10.56 13,90,05.46
102. Contributory Provident Fund 4,77.79 (-) 1.28 (a) .. 4,76.51 (-) 1.28 0.27 58,52.44
104. All India Services Provident Fund 54,61.49 10,77.62 12,42.13 52,96.98 (-) 1,64.51 3.01 4,50.06
TOTAL - 01 1,52,75,51.36 34,88,34.07 18,83,23.36 1,68,80,62.07 (+) 16,05,10.71 10.51 14,53,07.96
02. Defence
101. Defence Savings Provident Fund 0.23 .. .. 0.23 .. .. ..
TOTAL - 02 0.23 .. .. 0.23 .. .. ..
60. Other Provident Funds

101. Workmen's Contributory Provident Fund 6,88,03.76 56,96.89 .. 7,45,00.65 (+) 56,96.89 8.28 60,45.51
103. Other Miscellaneous Provident Funds 3,10,19.44 26,52.28 .. 3,36,71.72 (+) 26,52.28 8.55 27,33.45
TOTAL - 60 9,98,23.20 83,49.17 .. 10,81,72.37 (+) 83,49.17 8.36 87,78.96
TOTAL - 8009 1,62,73,74.79 35,71,83.24 18,83,23.36 1,79,62,34.67 (+) 16,88,59.88 10.38 15,40,86.92
TOTAL-(b) State Provident Funds 1,62,73,74.79 35,71,83.24 18,83,23.36 1,79,62,34.67 (+) 16,88,59.88 10.38 15,40,86.92
319
(a) Statement of Public Debt and Other Interest bearing Obligations - (Concld.)
(` in lakh)
Public Account - (Concld.)
I. Small Savings, Provident Fund etc. - (Concld.)
(c) Other Accounts
8011. Insurance and Pension Funds
105. State Government Insurance Fund 69,87,42.53 18,98,66.87 9,32,89.70 79,53,19.70 (+) 9,65,77.17 13.82 5,94,39.04
106. Other Insurance and Pension Funds 12,69,19.18 16,78,72.89 21,82,32.84 7,65,59.23 (-) 5,03,59.95 39.68 97,87.92
107. State Government Employee’s Group Insurance Scheme 50,21.37 21,63.86 8,55.62 63,29.61 (+) 13,08.24 26.05 4,62.75
TOTAL - 8011 83,06,83.08 35,99,03.62 31,23,78.16 87,82,08.54 (+) 4,75,25.46 5.72 6,96,89.71
TOTAL-(c) Other Accounts 83,06,83.08 35,99,03.62 31,23,78.16 87,82,08.54 (+) 4,75,25.46 5.72 6,96,89.71
TOTAL-I. Small Savings, Provident Funds etc. 2,45,80,57.87 71,70,86.86 50,07,01.52 2,67,44,43.21 (+) 21,63,85.34 8.80 22,37,76.63
GRAND TOTAL 9,62,86,23.81 1,71,25,86.85 97,13,72.90 10,36,98,37.76 (+) 74,12,13.95 7.70 82,05,50.68
320
(b) Maturity Profile
(i) Maturity Profile of Internal Debt Payable in Domestic Currency
Market Loans Special Loans
(Rajasthan State Loans from securities from
Development Loan Compensation Ways & issued to National Loans from
Year or and Means NSSF of Co-operative other Total
Rajasthan LIC GIC NABARD other bonds Advances Central Development Institutions
Government Stock) Government Corporation
(` in lakh)
Up to 2012-13 23.63 .. .. .. .. .. .. .. .. 23.63
2013-14 16,24,82.15 .. .. 6,80,74.09 .. .. 12,40,55.20 .. .. 35,46,11.44
2014-15 22,97,86.70 .. .. 8,16,61.20 .. .. 12,43,71.40 .. .. 43,58,19.30
2015-16 19,93,25.24 .. .. 9,46,63.18 36,87.82 .. 12,50,91.95 .. .. 42,27,68.19
2016-17 17,29,00.60 .. .. 8,06,63.17 18,43.91 .. 12,71,03.90 .. .. 38,25,11.58
2017-18 39,86,95.80 .. .. 6,36,35.04 .. .. 12,71,03.90 .. .. 58,94,34.74
2018-19 63,55,80.00 .. .. 4,36,35.03 .. .. 12,95,23.90 .. .. 80,87,38.93
2019-20 75,00,00.00 .. .. 2,30,01.96 .. .. 12,95,23.90 .. .. 90,25,25.86
2020-21 61,80,00.00 .. .. .. .. .. 12,95,23.90 .. .. 74,75,23.90
2021-22 45,00,00.00 .. .. .. .. .. 12,95,23.90 .. .. 57,95,23.90
2022-23 80,41,10.00 .. .. .. .. .. 12,95,23.90 .. .. 93,36,33.90
2023-24 .. .. .. .. .. .. 12,95,23.90 .. .. 12,95,23.90
2024-25 .. .. .. .. .. .. 12,95,23.90 .. .. 12,95,23.90
2025-26 .. .. .. .. .. .. 12,09,97.20 .. .. 12,09,97.20
2026-27 .. .. .. .. .. .. 10,99,78.10 .. .. 10,99,78.10
2027-28 .. .. .. .. .. .. 9,67,86.05 .. .. 9,67,86.05
2028-29 .. .. .. .. .. .. 7,97,96.40 .. .. 7,97,96.40
321
(b) Maturity Profile - (Contd.)
(i) Maturity Profile of Internal Debt Payable in Domestic Currency - (Concld.)
Market Loans Special Loans
(Rajasthan State Loans from securities from
Development Loan Compensation Ways & issued to National Loans from
Year or and Means NSSF of Co-operative other Total
Rajasthan LIC GIC NABARD other bonds Advances Central Development Institutions
Government Stock) Government Corporation
(` in lakh)
2029-30 .. .. .. .. .. .. 5,91,68.85 .. .. 5,91,68.85
2030-31 .. .. .. .. .. .. 3,39,54.60 .. .. 3,39,54.60
2031-32 .. .. .. .. .. .. 1,56,92.75 .. .. 1,56,92.75
2032-33 .. .. .. .. .. .. 59,92.20 .. .. 59,92.20
2033-34 .. .. .. .. .. .. 54,68.70 .. .. 54,68.70
2034-35 .. .. .. .. .. .. 51,52.50 .. .. 51,52.50
2035-36 .. .. .. .. .. .. 44,31.95 .. .. 44,31.95
2036-37 .. .. .. .. .. .. 24,20.00 .. .. 24,20.00
2037-38 .. .. .. .. .. .. 24,20.00 .. .. 24,20.00
* .. 46,56.47 52,39.96 .. .. .. .. 2,17,30.57 72,44.88 3,88,71.88
4,42,09,04.12 46,56.47 52,39.96 45,53,33.67 55,31.73 .. 2,07,66,52.95 2,17,30.57 72,44.88 6,99,72,94.35
* Information is awaited from the State Government.
322
(b) Maturity Profile - (Concld.)
(ii) Maturity profile of Loans and Advances from the Central Government
Loans for Loans for Loans for Pre
Year Non-Plan State/ Union Central Centrally 1984-85 Total
Loans Territory Plan Sponsored Loans
Plan Schemes Schemes Plan Schemes
(` in lakh)
2013-14 6,17.97 .. .. .. .. 6,17.97
2014-15 5,51.07 .. .. .. .. 5,51.07
2015-16 5,33.54 .. .. .. .. 5,33.54
2016-17 4,09.28 .. .. .. .. 4,09.28
2017-18 5,01.07 .. .. .. .. 5,01.07
2018-19 4,71.49 .. .. .. .. 4,71.49
2019-20 4,45.03 .. .. .. .. 4,45.03
2020-21 3,91.23 .. .. .. .. 3,91.23
2021-22 3,08.33 .. .. .. .. 3,08.33
2022-23 2,50.24 .. .. .. .. 2,50.24
2023-24 2,47.14 .. .. .. .. 2,47.14
2024-25 2,45.59 .. .. .. .. 2,45.59
2025-26 2,45.59 .. .. .. .. 2,45.59
2026-27 1,54.54 .. .. .. .. 1,54.54
2027-28 32.91 .. .. .. .. 32.91
* 70.15 67,89,59.72 68.46 1,30,56.81 5,40.04 69,26,95.18
Total 54,75.17 67,89,59.72 68.46 1,30,56.81 5,40.04 69,81,00.20
* Information is awaited from the State Government.
323
(c) Interest Rate Profile of Outstanding Loans
(i) Internal Debt of the State Government
Amount outstanding as on 31st March 2013
Special
Rate Market Compensation securities National
of Loans and issued to Life General Co-operative Share
interest bearing other NSSF of Insurance Insurance NABARD Development Others Total in Total
(percent) interest bonds Central Corporation Corporation Corporation
Government
(` in lakh)
05.00 to 05.99 21,09,38.65 .. .. .. .. .. .. .. 21,09,38.65 3.02

06.00 to 06.99 31,68,05.04 .. .. .. .. 33,99,66.22 .. .. 65,67,71.26 9.39
07.00 to 07.99 86,23,84.30 .. .. .. .. 11,53,67.45 .. .. 97,77,51.75 13.97
08.00 to 08.99 3,03,07,52.50 55,31.73 .. .. .. .. .. .. 3,03,62,84.23 43.39
* ******.. .. 2,07,66,52.95 46,56.47 52,39.96 .. 2,17,30.57 72,44.88 2,11,55,24.83 30.23
TOTAL 4,42,08,80.49 55,31.73 2,07,66,52.95 46,56.47 52,39.96 45,53,33.67 2,17,30.57 72,44.88 6,99,72,70.72# 100.00
* Information regarding rate of interest is awaited from the State Government.

# It does not include ` 23.63 lakh pertaining to market loans not bearing interest {head 6003-101(02)}.
324
(c) Interest Rate Profile of Outstanding Loans - (Concld.)
(ii) Loans and Advances from the Central Government
Amount outstanding as on 31st March 2013
Rate of Loans and Advances from Share
interest the Central Government in Total
(percent)
(` in lakh)
9.99 16,57.47 0.24
10 to10.99 0.02 ..
12 to 12.99 37,47.52 0.54
* 69,26,95.19 99.22
69,81,00.20 100.00
* Information regarding rate of interest is awaited from the State Government.
325
ANNEXURE TO STATEMENT No. 15
Balance Additions Discharges Balance
Description of debt as on during during as on
1st April 2012 the year the year 31st March 2013
(` in lakh)
E. Public Debt
6003. Internal Debt of the State Government
101. Market Loans
(01) Market Loans bearing interest
[27] 7.80% Rajasthan State Development Loan, 2012 23.04.2002 2,48,52.00 .. 2,48,52.00 ..
[28] 7.80% Rajasthan State Development Loan, 2012
(IInd Series) 19.08.2002 4,25,97.59 .. 4,25,97.59 ..
[32] 6.40% Rajasthan State Development Loan, 2013 12.05.2003 5,16,65.00 .. .. 5,16,65.00
(IInd Series) 19.02.2004 3,00,02.90 .. .. 3,00,02.90
(IInd Series) 28.07.2004 3,93,37.00 .. .. 3,93,37.00
326
ANNEXURE TO STATEMENT No. 15 - (Contd.)
(` in lakh)
6003. Internal Debt of the State Government - (Contd.)
101. Market Loans - (Contd.)
(01) Market Loans bearing interest - (Contd.)
[47] 7.65% Rajasthan Government Stock, 2016 28.02.2006 5,00,00.00 .. .. 5,00,00.00
327
(` in lakh)
(01) Market Loans bearing interest - (Concld.)
TOTAL–(01) 2,68,71,11.49 .. 23,83,41.00 2,44,87,70.49
328
(` in lakh)
(02) Market Loans not bearing interest
Expired Loans:
[19] 6.75% Rajasthan State Development Loan, 1992 20.08.1980 1.53 (-) 1.53 (a) .. ..
[20] 7% Rajasthan State Development Loan, 1993 17.08.1981 1.61 .. .. 1.61
[21] 7.5% Rajasthan State Development Loan, 1997 14.07.1982 2.38 .. .. 2.38
329
(` in lakh)
(02) Market Loans not bearing interest - (Concld.)
Expired Loans: - (Concld.)
[45] 12% Rajasthan State Development Loan, 2011 03.10.1991 3.00 .. 3.00 ..
TOTAL-(02) 28.16 (-) 1.53 3.00 23.63
(04) Market Loans bearing interest, 2020

TOTAL-(04) 55,00,00.00 .. .. 55,00,00.00
330
(` in lakh)
(05) Market Loans bearing interest, 2021-2025
[12] 9.12% Rajasthan Government Stock, 2022 23.05.2012 .. 5,00,00.00 .. 5,00,00.00
(IInd Series)
331
(` in lakh)
101. Market Loans - (Concld.)
(05) Market Loans bearing interest, 2021-2025 - (Concld.)
(IInd Series)
(IIIrd Series)
(IInd Series)
TOTAL-(05) 61,80,00.00 80,41,10.00 .. 1,42,21,10.00
TOTAL-101 3,85,51,39.65 80,41,08.47 23,83,44.00 4,42,09,04.12
103. Loans from Life Insurance Corporation of India 52,43.82 .. 5,87.35 46,56.47
TOTAL-103 52,43.82 .. 5,87.35 46,56.47
104. Loans from General Insurance Corporation of India 56,91.20 .. 4,51.24 52,39.96
TOTAL-104 56,91.20 .. 4,51.24 52,39.96
332
(` in lakh)
105. Loans from National Bank for Agricultural and
Rural Development
(01) Loans under National Rural Credit
(long term exchange) Fund 3,57.62 .. 59.12 2,98.50
(02) Loans under Rural Basic need Development Fund 39,43,05.39 11,50,09.83 5,42,80.05 45,50,35.17
TOTAL-105 39,46,63.01 11,50,09.83 5,43,39.17 45,53,33.67
106. Compensation and other Bonds

(02) Special Bonds (Power Bonds)
[18] 8.50% Tax free Rajasthan Government Special Bonds
April, 2015 18.08.2003 18,43.91 .. .. 18,43.91
October, 2015 18.08.2003 18,43.91 .. .. 18,43.91
April, 2016 18.08.2003 18,43.91 .. .. 18,43.91
TOTAL-106 55,31.73 .. .. 55,31.73
108. Loans from the National Co-operative Development

Corporation 1,78,79.43 79,94.04 41,42.90 2,17,30.57
TOTAL-108 1,78,79.43 79,94.04 41,42.90 2,17,30.57
333
(` in lakh)
E. Public Debt - (Concld.)
6003. Internal Debt of the State Government - (Concld.)
109. Loans from other Institutions
(01) Loans from the Khadi and Village Industries
Commission 1.45 .. .. 1.45
(04) Loans from the Rural Electrification Corporation 38.51 .. .. 38.51
(05) Loans from Housing and Urban Development
Corporation 1,76.09 .. .. 1,76.09
(06) Loans from Housing Development and Finance
Corporation Limited for building construction for
employees 94,93.66 .. 24,64.83 70,28.83
TOTAL-109 97,09.71 .. 24,64.83 72,44.88
111. Special Securities issued to National Small Saving

Fund of the Central Government
(01) Special Securities issued to National Small Saving
Fund of the Central Government 2,15,17,84.65 4,84,00.00 12,35,31.70 2,07,66,52.95
TOTAL-111 2,15,17,84.65 4,84,00.00 12,35,31.70 2,07,66,52.95
TOTAL - 6003 6,44,56,43.20 97,55,12.34 42,38,61.19 6,99,72,94.35
334
STATEMENT No. 16 - DETAILED STATEMENT ON LOANS AND ADVANCES MADE BY THE GOVERNMENT
Section 1 : Major and Minor Head wise details of Loans and Advances
(Out of total disbursement, amount for plan purpose has been shown in brackets
below the total figure of disbursements for each major head)
Write off Net Interest
Balance Advance Repaid of Balance increase (+)/ received
Head of Account as on during during irrecoverable as on decrease (-) and
1st April the year Total the year loans and 31st March during the year credited
2012 advances 2013 Amount % to revenue
(` in lakh)
1. Loans for General Services

6075. Loans for Miscellaneous General Services
800. Other Loans
(01) Loans to Harish Chandra Mathur Rajasthan
Institute of Public Administration Mess fund 12.26 .. 12.26 .. .. 12.26 .. .. ..
TOTAL - 6075 12.26 .. 12.26 .. .. 12.26 .. .. ..
TOTAL-1. Loans for General Services 12.26 .. 12.26 .. .. 12.26 .. .. ..
2. Loans for Social Services

(a) Education, Sports, Art and Culture
6202. Loans for Education, Sports, Art and
Culture
203. University and Higher Education
(01) National Loan Scholarships 97.43 .. 97.43 1.54 .. 95.89 (-) 1.54 1.58 ..
TOTAL – (01) 97.43 .. 97.43 1.54 .. 95.89 (-) 1.54 1.58 ..
(02) Loans to Universities

[01] Jainarayan Vyas University 30,00.00 10,00.00 40,00.00 0.27 .. 39,99.73 (+) 9,99.73 33.32 ..
335
Section 1 : Major and Minor Head wise details of Loans and Advances - (Contd.)
(` in lakh)
2. Loans for Social Services - (Contd.)
(a) Education, Sports, Art and Culture - (Concld.)
6202. Loans for Education, Sports, Art and
Culture - (Concld.)
01. General Education - (Concld.)
203. University and Higher Education - (Concld.)
(02) Loans to Universities - (Concld.)
[02] Loans to Mohanlal Sukhriya
University, Udaipur .. 8,00.00 8,00.00 .. .. 8,00.00 (+) 8,00.00 .. ..
TOTAL – (02) 30,00.00 18,00.00 48,00.00 0.27 .. 47,99.73 (+) 17,99.73 59.99 ..
TOTAL - 01 30,97.43 18,00.00 48,97.43 1.81 .. 48,95.62 (+) 17,98.19 58.05 ..

800. Other Loans
(01) Loans to Students for
Studies 3.97 .. 3.97 .. .. 3.97 .. .. ..
TOTAL - 02 3.97 .. 3.97 .. .. 3.97 .. .. ..
TOTAL - 6202 31,01.40 18,00.00 49,01.40 1.81 .. 48,99.59 (+) 17,98.19 57.98 ..
TOTAL - (a) Education, Sports,

Art and Culture 31,01.40 18,00.00 49,01.40 1.81 .. 48,99.59 (+) 17,98.19 57.98 ..
336
(` in lakh)
(b) Health and Family Welfare
6210. Loans for Medical and Public Health
105. Allopathy
(01) Loans to Medical Universities
[01] Loans to Rajasthan Health Science
University, Jaipur .. 5,00.00 5,00.00 .. .. 5,00.00 (+) 5,00.00 .. ..
TOTAL-03 .. 5,00.00 5,00.00 .. .. 5,00.00 (+) 5,00.00 .. ..
80. General
190. Loans to Public Sector and Other
Undertakings
(01) Loans to Rajasthan Medical Services
Corporation 5,00.00 48,88.00 53,88.00 .. .. 53,88.00 (+) 48,88.00 977.60 ..
800. Other Loans
(01) Loans to Indian Medicine Board,
Rajasthan 2.82 .. 2.82 2.82 .. .. (-) 2.82 100.00 ..
TOTAL - 80 5,02.82 48,88.00 53,90.82 2.82 .. 53,88.00 (+) 48,85.18 971.56 ..
TOTAL - 6210 5,02.82 53,88.00 58,90.82 2.82 .. 58,88.00 (+) 53,85.18 1071.00 ..
(53,88.00)
TOTAL - (b) Health and Family Welfare 5,02.82 53,88.00 58,90.82 2.82 .. 58,88.00 (+) 53,85.18 1071.00 ..
337
(` in lakh)
Urban Development
6215. Loans for Water Supply and Sanitation
01. Water Supply
192. Loans to Municipalities/ Municipal Councils
(01) Loans to Municipalities- Direct Loans 3,06.70 .. 3,06.70 .. .. 3,06.70 .. .. ..
(02) Loans to Municipalities-
Guaranteed Loans from Life Insurance
Corporation 34,59.99 .. 34,59.99 .. .. 34,59.99 .. .. 6,40.43
TOTAL - 192 37,66.69 .. 37,66.69 .. .. 37,66.69 .. .. 6,40.43
TOTAL - 01 37,66.69 .. 37,66.69 .. .. 37,66.69 .. .. 6,40.43

192. Loans to Municipalities/ Municipal
Councils 2.53 .. 2.53 .. .. 2.53 .. .. ..
TOTAL - 192 2.53 .. 2.53 .. .. 2.53 .. .. ..
TOTAL - 02 2.53 .. 2.53 .. .. 2.53 .. .. ..
TOTAL - 6215 37,69.22 .. 37,69.22 .. .. 37,69.22 .. .. 6,40.43
338
(` in lakh)
Urban Development - (Contd.)
6216. Loans for Housing
02. Urban Housing
192. Loans to Municipalities/ Municipal Council
(01) Loans to Urban Improvement Trusts/
Municipalities 0.09 .. 0.09 .. .. 0.09 .. .. ..
TOTAL - 192 0.09 .. 0.09 .. .. 0.09 .. .. ..
201. Loans to Housing Boards

(01) Rajasthan Housing Board 32.33 .. 32.33 .. .. 32.33 .. .. 0.01
(02) Rajasthan Avas Vikas and
Infrastructure Limited .. 2,00,00.00 2,00,00.00 .. .. 2,00,00.00 (+) 2,00,00.00 .. ..
TOTAL - 201 32.33 2,00,00.00 2,00,32.33 .. .. 2,00,32.33 (+) 2,00,00.00 61862.05 0.01
TOTAL - 02 32.42 2,00,00.00 2,00,32.42 .. .. 2,00,32.42 (+) 2,00,00.00 61690.31 0.01
03. Rural Housing

800. Other Loans
(01) Loans to Panchayati Raj Institutions 5,42.20 .. 5,42.20 17.15 .. 5,25.05 (-) 17.15 3.16 2.62
TOTAL - 800 5,42.20 .. 5,42.20 17.15 .. 5,25.05 (-) 17.15 3.16 2.62
TOTAL - 03 5,42.20 .. 5,42.20 17.15 .. 5,25.05 (-) 17.15 3.16 2.62
339
(` in lakh)
6216. Loans for Housing - (Concld.)
80. General
(01) Low Income Group Housing Scheme in
Tribal Areas 27.73 .. 27.73 5.18 .. 22.55 (-) 5.18 18.68 ..
(02) Middle Income Group Housing Scheme in
Tribal Areas 97.79 .. 97.79 13.34 .. 84.45 (-) 13.34 13.64 ..
TOTAL- 796 1,25.52 .. 1,25.52 18.52 .. 1,07.00 (-) 18.52 14.75 ..
800. Other Loans

(01) Industrial Housing Scheme 2.26 .. 2.26 .. .. 2.26 .. .. ..
(02) Low Income Group Housing Scheme 60.88 .. 60.88 56.93 .. 3.95 (-) 56.93 93.51 11.77
(03) Middle Income Group Housing Scheme 4,53.67 .. 4,53.67 1,14.42 .. 3,39.25 (-) 1,14.42 25.22 10.01
(04) Slum Clearance Scheme 15.15 .. 15.15 .. .. 15.15 .. .. ..
(05) Housing Scheme for Scavengers 15.22 .. 15.22 .. .. 15.22 .. .. ..
TOTAL - 800 5,47.18 .. 5,47.18 1,71.35 .. 3,75.83 (-) 1,71.35 31.32 21.78
TOTAL - 80 6,72.70 .. 6,72.70 1,89.87 .. 4,82.83 (-) 1,89.87 28.23 21.78
TOTAL - 6216 12,47.32 2,00,00.00 2,12,47.32 2,07.02 .. 2,10,40.30 (+) 1,97,92.98 15,86.84 24.41
(2,00,00.00)
340
(` in lakh)
6217. Loans for Urban Development
Medium Towns
191. Loans to Municipal Corporations
(01) Loans to Municipal Corporations-
RUIDP Phase I
[01] Municipal Corporation, Ajmer 5,99.51 .. 5,99.51 14.20 .. 5,85.31 (-) 14.20 2.37 ..
[02] Municipal Corporation, Bikaner 1,77.42 .. 1,77.42 4.25 .. 1,73.17 (-) 4.25 2.40 ..
[03] Municipal Corporation, Jaipur 10,19.24 .. 10,19.24 24.14 .. 9,95.10 (-) 24.14 2.37 ..
[04] Municipal Corporation, Jodhpur 14,95.80 .. 14,95.80 35.44 .. 14,60.36 (-) 35.44 2.37 ..
[05] Municipal Corporation, Kota 15,83.99 .. 15,83.99 37.52 .. 15,46.47 (-) 37.52 2.37 ..
TOTAL-191 48,75.96 .. 48,75.96 1,15.55 .. 47,60.41 (-) 1,15.55 2.37 ..
192. Loans to Municipalities/ Municipal Councils

(01) RUIDP Phase II
[01] Municipalities/ Municipal Council, Alwar 3,49.22 3,41.06 6,90.28 .. .. 6,90.28 (+) 3,41.06 97.66 ..
[02] Municipalities/ Municipal Council,
Bharatpur 5,49.58 4,37.50 9,87.08 .. .. 9,87.08 (+) 4,37.50 79.61 ..
[03] Municipalities/ Municipal Council, Dholpur 72.97 44.19 1,17.16 .. .. 1,17.16 (+) 44.19 60.56 ..
[04] Municipalities/ Municipal Council, Sawai
Madhopur 2,39.16 82.18 3,21.34 .. .. 3,21.34 (+) 82.18 34.36 ..
341
(` in lakh)
6217. Loans for Urban Development - (Contd.)
Medium Towns - (Contd.)
192. Loans to Municipalities/ Municipal
Councils - (Concld.)
(01) RUIDP Phase II - (Concld.)
[05] Municipalities/ Municipal Council, Karauli 58.06 32.45 90.51 .. .. 90.51 (+) 32.45 55.89 ..
Jhalawar 1,49.28 1,40.73 2,90.01 .. .. 2,90.01 (+) 1,40.73 94.27 ..
Rajsamand 43.49 73.60 1,17.09 .. .. 1,17.09 (+) 73.60 169.23 ..
[08] Municipalities/ Municipal Council, Baran 34.03 84.71 1,18.74 .. .. 1,18.74 (+) 84.71 248.93 ..
[09] Municipalities/ Municipal Council, Bundi 25.45 52.79 78.24 .. .. 78.24 (+) 52.79 207.43 ..
Chittorgarh 54.62 59.97 1,14.59 .. .. 1,14.59 (+) 59.97 109.79 ..
Jaisalmer 9,20.27 60.89 9,81.16 .. .. 9,81.16 (+) 60.89 6.62 ..
[12] Municipalities/ Municipal Council, Barmer 81.22 42.30 1,23.52 .. .. 1,23.52 (+) 42.30 52.08 ..
[13] Municipalities/ Municipal Council, Sikar 3,35.15 6,37.12 9,72.27 .. .. 9,72.27 (+) 6,37.12 190.10 ..
[14] Municipalities/ Municipal Council, Nagaur 33.79 42.17 75.96 .. .. 75.96 (+) 42.17 124.80 ..
[15] Municipalities/ Municipal Council, Churu 32.99 41.95 74.94 .. .. 74.94 (+) 41.95 127.16 ..
TOTAL-192 29,79.28 21,73.61 51,52.89 .. .. 51,52.89 (+) 21,73.61 72.96 ..
342
(` in lakh)
Medium Towns - (Contd.)
800. Other Loans
(01) Loans to Municipalities/ local Bodies under
Small and Medium Town Development
Scheme 41.28 .. 41.28 .. .. 41.28 .. .. 10.00
TOTAL-(01) 41.28 .. 41.28 .. .. 41.28 .. .. 10.00
(02) Rajasthan Urban Infrastructure Development

Project (R. U. I. D. P.) Phase- II
[04] Urban Improvement Trust, Alwar 0.01 .. 0.01 .. .. 0.01 .. .. ..
[05] Urban Improvement Trust, Bharatpur 0.01 .. 0.01 .. .. 0.01 .. .. ..
TOTAL-(02) 0.02 .. 0.02 .. .. 0.02 .. .. ..

Project (R. U. I. D. P.) Phase- I
[01] Urban Improvement Trust, Ajmer 7,20.27 .. 7,20.27 35.33 .. 6,84.94 (-) 35.33 4.91 ..
[02] Jaipur Development Authority 35,48.99 .. 35,48.99 84.07 .. 34,64.92 (-) 84.07 2.37 ..
[03] Jodhpur Development Authority 21,23.31 .. 21,23.31 .. .. 21,23.31 .. .. ..
[04] Urban Improvement Trust, Kota 31,01.17 .. 31,01.17 .. .. 31,01.17 .. .. ..
343
(` in lakh)
Medium Towns - (Concld.)
800. Other Loans - (Concld.)
Project (R. U. I. D. P.) Phase- I - (Concld.)
[05] Urban Improvement Trust, Udaipur 73.91 .. 73.91 .. .. 73.91 .. .. ..
[06] Urban Improvement Trust, Bikaner .. 31.30 31.30 .. .. 31.30 (+) 31.30 .. ..
TOTAL-(03) 95,67.65 31.30 95,98.95 1,19.40 .. 94,79.55 (-) 88.10 0.92 ..
TOTAL-800 96,08.95 31.30 96,40.25 1,19.40 .. 95,20.85 (-) 88.10 0.92 10.00
TOTAL-03 1,74,64.19 22,04.91 1,96,69.10 2,34.95 .. 1,94,34.15 (+) 19,69.96 11.28 10.00

190. Loan to Public sector and other undertakings
(02) Rajasthan Infrastructure Transport
Development Fund
[02] Jaipur City Transport Services Limited .. 19,00.00 19,00.00 .. .. 19,00.00 (+) 19,00.00 .. ..
TOTAL - 190 .. 19,00.00 19,00.00 .. .. 19,00.00 (+) 19,00.00 .. ..
344
(` in lakh)
Urban Development - (Concld.)
6217. Loans for Urban Development - (Concld.)
60. Other Urban Development Schemes - (Concld.)
800. Other Loans
(02) Loans to Urban Improvement Trust 2,00.10 .. 2,00.10 20.00 .. 1,80.10 (-) 20.00 10.00 ..
TOTAL - 800 2,00.10 .. 2,00.10 20.00 .. 1,80.10 (-) 20.00 10.00 ..
TOTAL - 60 2,00.10 19,00.00 21,00.10 20.00 .. 20,80.10 (+) 18,80.00 9,39.53 ..
TOTAL - 6217 1,76,64.29 41,04.91 2,17,69.20 2,54.95 .. 2,15,14.25 (+) 38,49.96 21.80 10.00
(41,04.91)
TOTAL - (c) Water Supply, Sanitation,

Housing and Urban Development 2,26,80.83 2,41,04.91 4,67,85.74 4,61.97 .. 4,63,23.77 (+) 2,36,42.94 104.24 6,74.84
(e) Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes
6225. Loans for Welfare of Scheduled Castes,
Scheduled Tribes and Other Backward
Classes
800. Other Loans
(01) Loans to Rajasthan Scheduled Castes/
Scheduled Tribes Finance and
Development Co-operative Corporation 0.83 .. 0.83 0.03 .. 0.80 (-) 0.03 3.61 ..
TOTAL -01 0.83 .. 0.83 0.03 .. 0.80 (-) 0.03 3.61 ..
345
(` in lakh)
(e) Welfare of Scheduled Caste, Scheduled
Tribes and Other Backward
Classes - (Concld.)
6225. Loans for Welfare of Scheduled Castes,
Scheduled Tribes and Other Backward
Classes - (Concld.)
800. Other Loans
(01) Loans to Rajasthan Other Backward
Classes Finance and Development
Co-operative Corporation 2,28.38 88.89 3,17.27 39.17 .. 2,78.10 (+) 49.72 21.77 ..
(02) Loan to Rajasthan Minority Finance and
Development Co-operative Corporation 1,54.99 2,50.00 4,04.99 1,55.02 .. 2,49.97 (+) 94.98 61.28 ..
TOTAL -03 3,83.37 3,38.89 7,22.26 1,94.19 .. 5,28.07 (+) 1,44.70 37.74 ..
TOTAL - 6225 3,84.20 3,38.89 7,23.09 1,94.22 .. 5,28.87 (+) 1,44.67 37.65 ..
(3,38.89)
TOTAL - (e) Welfare of Scheduled Castes,

Scheduled Tribes and Other Backward Classes 3,84.20 3,38.89 7,23.09 1,94.22 .. 5,28.87 (+) 1,44.67 37.65 ..
(g) Social Welfare and Nutrition

6235. Loans for Social Security and Welfare
02. Social Welfare
800 Other Loans
(01) Loans to persons affected by riots 6.34 .. 6.34 .. .. 6.34 .. .. ..
346
(` in lakh)
6235. Loans for Social Security and
Welfare - (Contd.)
02. Social Welfare - (Concld.)
800 Other Loans - (Concld.)
(02) Loans and Advances to Political
Sufferers of Rajasthan 0.03 .. 0.03 .. .. 0.03 .. .. ..
(03) Loans to Rajasthan Pensioners Medical
Fund for Indoor Medical Facility Scheme to
Pensioners of State Government 70,50.00 .. 70,50.00 35,50.00 .. 35,00.00 (-) 35,50.00 50.35 ..
TOTAL - 800 70,56.37 .. 70,56.37 35,50.00 .. 35,06.37 (-) 35,50.00 50.31 ..
TOTAL - 02 70,56.37 .. 70,56.37 35,50.00 .. 35,06.37 (-) 35,50.00 50.31 ..
60. Other Social Security and Welfare Programmes

800. Other Loans
(01) Loans to Land Holders and other Notabilities
[01] Loans to Jagirdars 10.83 .. 10.83 .. .. 10.83 .. .. 32.17
TOTAL – (01) 10.83 .. 10.83 .. .. 10.83 .. .. 32.17
(02) Miscellaneous Loans

[01] Rehabilitation of Jagirdars 1.51 .. 1.51 .. .. 1.51 .. .. ..
347
(` in lakh)
6235. Loans for Social Security and
Welfare - (Concld.)
60. Other Social Security and Welfare
(02) Miscellaneous Loans - (Concld.)
[02] Loans to displaced persons from Pakistan 2,43.99 .. 2,43.99 42.09 .. 2,01.90 (-) 42.09 17.25 ..
[03] Loans to Repatriates from Burma 3.06 .. 3.06 .. .. 3.06 .. .. ..
[04] Taccavi Advances to Unemployed Swarankars 49.79 .. 49.79 .. .. 49.79 .. .. 0.35
TOTAL – (02) 2,98.35 .. 2,98.35 42.09 .. 2,56.26 (-) 42.09 14.11 0.35
TOTAL - 800 3,09.18 .. 3,09.18 42.09 .. 2,67.09 (-) 42.09 13.61 32.52
TOTAL - 60 3,09.18 .. 3,09.18 42.09 .. 2,67.09 (-) 42.09 13.61 32.52
TOTAL - 6235 73,65.55 .. 73,65.55 35,92.09 .. 37,73.46 (-) 35,92.09 48.77 32.52
6245. Loans for Relief on account of Natural

Calamities
01. Drought
800. Other Loans
(01) Loans to Panchayati Raj Institutions-
Famine Advances 28.76 .. 28.76 .. .. 28.76 .. .. ..
(02) Loans to Cultivators - Famine Advances 47.87 .. 47.87 0.02 .. 47.85 (-) 0.02 0.04 0.15
348
(` in lakh)
(g) Social Welfare and Nutrition - (Concld.)
6245. Loans for Relief on account of Natural
Calamities - (Concld.)
01. Drought - (Concld.)
(03) Loans to Go sewa Sangh for fodder etc.
Through the agency of Relief Commissioner 6.99 .. 6.99 0.05 .. 6.94 (-) 0.05 0.72 ..
(04) Loans to Gosewa Sangh for fodder, etc.
Through the agency of Animal Husbandry
Department 11.82 .. 11.82 .. .. 11.82 .. .. ..
(05) Loans to Municipalities/ Urban Improvement
Trusts 4.04 .. 4.04 .. .. 4.04 .. .. ..
(06) Other Loans 16.84 .. 16.84 9.72 .. 7.12 (-) 9.72 57.72 18.68
(07) Loan to other Institutions -
Famine Advances 1,55.38 1.00 1,56.38 18.29 .. 1,38.09 (-) 17.29 11.13 2.10
TOTAL-6245 2,71.70 1.00 2,72.70 28.08 .. 2,44.62 (-) 27.08 9.97 20.93
TOTAL - (g) Social Welfare and Nutrition 76,37.25 1.00 76,38.25 36,20.17 .. 40,18.08 (-) 36,19.17 47.39 53.45
(h) Others
6250. Loans for other Social Services
60. Others
800. Other Loans
(01) Loan to unemployed Medical Graduates 1.75 .. 1.75 0.77 .. 0.98 (-) 0.77 44.00 ..
349
(` in lakh)
2. Loans for Social Services - (Concld.)
(h) Others - (Concld.)
6250. Loans for other Social Services - (Concld.)
(02) Loan to Rajasthan Medical Graduates
Self Employment Promotion Society 0.17 .. 0.17 .. .. 0.17 .. .. ..
(03) Loan to Bharat Sewak Samaj 1.40 .. 1.40 .. .. 1.40 .. .. ..
(04) Loan to Rajasthan Board of Muslim
Waqf Board. 2.32 .. 2.32 .. .. 2.32 .. .. ..
(05) Loan to Forest Labour Co-operative
Societies
Through the Chief Conservator of
Forests 0.42 .. 0.42 .. .. 0.42 .. .. ..
(06) Loans to Raj Koshal Societies 3,00.00 .. 3,00.00 .. .. 3,00.00 .. .. ..
(07) Loans to Rajasthan Huj Committies 25.00 .. 25.00 25.00 .. .. (-) 25.00 100.00 ..
TOTAL - 6250 3,31.06 .. 3,31.06 25.77 .. 3,05.29 (-) 25.77 7.78 ..
TOTAL - (h) Others 3,31.06 .. 3,31.06 25.77 .. 3,05.29 (-) 25.77 7.78 ..
TOTAL-2. Loans for Social Services 3,46,37.56 3,16,32.80 6,62,70.36 43,06.76 .. 6,19,63.60 (+) 2,73,26.04 78.89 7,28.29
350
(` in lakh)
3. Loans for Economic Services
(a) Agriculture and Allied Activities
6401. Loans for Crop Husbandry
103. Seeds
(01) Loan to Panchayati Raj Institutions 1,74.98 .. 1,74.98 1.81 .. 1,73.17 (-) 1.81 1.03 ..
(02) Loan to State Agro Industries
Corporation Limited 16,70.75 20.00 16,90.75 .. .. 16,90.75 (+) 20.00 1.20 ..
(03) Loan to Rajasthan Seed
Corporation 64.36 .. 64.36 .. .. 64.36 .. .. ..
TOTAL - 103 19,10.09 20.00 19,30.09 1.81 .. 19,28.28 (+) 18.19 0.95 ..
105. Manures and Fertilisers

(01) Loan to Panchayati Raj Institutions ..* .. .. .. .. ..* .. .. ..
TOTAL – (01) .. .. .. .. .. .. .. .. ..
(02) Loan to Municipalities

[01] Transportation of Food 0.03 .. 0.03 .. .. 0.03 .. .. ..
[02] Special Development Programme 0.13 .. 0.13 .. .. 0.13 .. .. ..
TOTAL – (02) 0.16 .. 0.16 .. .. 0.16 .. .. ..
* Only ` 112.
351
(` in lakh)
3. Loans for Economic Services - (Contd.)
6401. Loans for Crop Husbandry - (Contd.)
105. Manures and Fertilisers - (Concld.)
(03) Loan to District and other Local Fund
Committees
[01] Development of Local monurial
resources 0.55 .. 0.55 .. .. 0.55 .. .. ..
TOTAL – (03) 0.55 .. 0.55 .. .. 0.55 .. .. ..
TOTAL - 105 0.71 .. 0.71 .. .. 0.71 .. .. ..
107. Plant Protection

(01) Loan for aerial spraying operations 15.72 .. 15.72 10.03 .. 5.69 (-) 10.03 63.80 ..
(02) Agriculture Engineering 6.00 .. 6.00 .. .. 6.00 .. .. ..
TOTAL - 107 21.72 .. 21.72 10.03 .. 11.69 (-) 10.03 46.18 ..
119. Horticulture and Vegetable Crops

(01) Loan to Panchayati Raj Institutions
[01] Fruit Development 10.53 .. 10.53 10.67 .. (-) 0.14 (a) (-) 10.67 101.33 ..
TOTAL – (01) 10.53 .. 10.53 10.67 .. (-) 0.14 (-) 10.67 101.33 ..
(a) Minus balance is due to misclassification which has been rectified in 2013-14 accounts.
352
(` in lakh)
119. Horticulture and Vegetable Crops - (Concld.)
(02) Loan to Cultivators
[01] Fruit Development 2.85 .. 2.85 2.54 .. 0.31 (-) 2.54 89.12 ..
TOTAL - (02) 2.85 .. 2.85 2.54 .. 0.31 (-) 2.54 89.12 ..
TOTAL - 119 13.38 .. 13.38 13.21 .. 0.17 (-) 13.21 98.73 ..
195. Loan to Farming Co-operatives

(01) Loan to Panchayati Raj Institutions for
Construction of godowns 9.80 .. 9.80 3.17 .. 6.63 (-) 3.17 32.35 ..
wells, boundaries, channel etc. 6.53 .. 6.53 0.07 .. 6.46 (-) 0.07 1.07 ..
(03) Loan to Farming Co-operative Societies
located in other areas 0.21 .. 0.21 .. .. 0.21 .. .. ..
TOTAL - 195 16.54 .. 16.54 3.24 .. 13.30 (-) 3.24 19.59 ..
800. Other Loans

(02) Loan to Cultivators
[01] Taccavi advances
Through the Revenue Department 0.07 .. 0.07 0.08 .. (-) 0.01 (a) (-) 0.08 114.29 ..
(a) Minus balance is under correspondence with the State Government.

353
(` in lakh)
800. Other Loans - (Contd.)
(02) Loan to Cultivators - (Concld.)
[04] Land Development ..* .. .. .. .. ..* .. .. ..
[06] Loan for Bullocks and Camels ..# .. .. .. .. ..# .. .. ..
[07] Miscellaneous Programmes 0.02 .. 0.02 0.01 .. 0.01 (-) 0.01 50.00 ..
TOTAL – (02) 0.09 .. 0.09 0.09 .. .. (-) 0.09 100.00 ..
(04) Loan for Development of Integrated Dry

Land Agriculture 14.45 .. 14.45 0.03 .. 14.42 (-) 0.03 0.21 ..
TOTAL – (04) 14.45 .. 14.45 0.03 .. 14.42 (-) 0.03 0.21 ..
(05) Construction of link roads financed by

NABARD under Rajasthan Infrastructure
Development Fund V
[01] Loan to Rajasthan Agriculture Marketing
Board 70,90.54 .. 70,90.54 23,63.51 .. 47,27.03 (-) 23,63.51 33.33 4,60.88
TOTAL – (05) 70,90.54 .. 70,90.54 23,63.51 .. 47,27.03 (-) 23,63.51 33.33 4,60.88
* Only ` 129. # Only ` 119.
354
(` in lakh)
6401. Loans for Crop Husbandry - (Concld.)
(06) Loans to Agriculture University
[01] Loan to Maharana Pratap Agriculture and
Technical University, Udaipur 27,67.43 12,49.00 40,16.43 .. .. 40,16.43 (+) 12,49.00 45.13 ..
[02] Loan to Swami Keshwanand Agriculture
University, Bikaner 49,88.41 19,33.00 69,21.41 .. .. 69,21.41 (+) 19,33.00 38.75 ..
TOTAL – (06) 77,55.84 31,82.00 1,09,37.84 .. .. 1,09,37.84 (+) 31,82.00 41.03 ..
TOTAL - 800 1,48,60.92 31,82.00 1,80,42.92 23,63.63 .. 1,56,79.29 (+) 8,18.37 5.51 4,60.88
TOTAL - 6401 1,68,23.36 32,02.00 2,00,25.36 23,91.92 .. 1,76,33.44 (+) 8,10.08 4.82 4,60.88
6402. Loans for Soil and Water Conservation

102. Soil Conservation
(01) Loan to Panchayati Raj Institutions 28.38 .. 28.38 2.82 .. 25.56 (-) 2.82 9.94 ..
TOTAL – (01) 28.38 .. 28.38 2.82 .. 25.56 (-) 2.82 9.94 ..
(02) Loan to cultivators

[01] Through the Agriculture Department 7.76 .. 7.76 .. .. 7.76 .. .. ..
355
(` in lakh)
6402. Loans for Soil and Water
Conservation - (Concld.)
102. Soil Conservation - (Concld.)
(02) Loan to cultivators - (Concld.)
[02] Through the Forest Department 1.18 .. 1.18 0.58 .. 0.60 (-) 0.58 49.15 ..
[03] Ravine Reclamation 0.96 .. 0.96 .. .. 0.96 .. .. ..
TOTAL – (02) 9.90 .. 9.90 0.58 .. 9.32 (-) 0.58 5.86 ..
TOTAL - 102 38.28 .. 38.28 3.40 .. 34.88 (-) 3.40 8.88 ..
TOTAL - 6402 38.28 .. 38.28 3.40 .. 34.88 (-) 3.40 8.88 ..
6403. Loans for Animal Husbandry

102. Cattle and Buffalo Development
(02) Intensive Cattle Development Scheme 7.67 .. 7.67 .. .. 7.67 .. .. ..
103. Poultry Development 0.01 .. 0.01 .. .. 0.01 .. .. ..
104. Sheep and Wool Development
(01) Loan to Sheep Farmers 0.02 .. 0.02 .. .. 0.02 .. .. ..
107. Fodder and Feed Development
(01) Loan to Raj. Water Resources Development
Corporation for Fodder Development
through the Ground Water Department 5.75 .. 5.75 .. .. 5.75 .. .. ..
356
(` in lakh)
6403. Loans for Animal Husbandry - (Concld.)
800. Other Loans
(01) Loan to Panchayati Raj Institutions 3.09 .. 3.09 0.49 .. 2.60 (-) 0.49 15.86 ..
(02) Loan to Animal Husbandry Universities
[01] Rajasthan Animal Health and
Animal Science University, Bikaner 1,94.25 3,12.61 5,06.86 .. .. 5,06.86 (+) 3,12.61 160.93 ..
TOTAL - 800 1,97.34 3,12.61 5,09.95 0.49 .. 5,09.46 (+) 3,12.12 158.16 ..
TOTAL - 6403 2,10.79 3,12.61 5,23.40 0.49 .. 5,22.91 (+) 3,12.12 148.07 ..
(3,12.61)
6404. Loans for Dairy Development

190. Loans to Public Sector and other
Undertakings
(01) Loan to Dugdh Utpadak Sahakari
Sangh 3,09.71 .. 3,09.71 .. .. 3,09.71 .. .. ..
(02) Employment Promotion Programme -
Establishment of Dairy Unit 0.18 .. 0.18 .. .. 0.18 .. .. ..
(03) Loan to Rajasthan Dairy Development
Corporation 11.30 .. 11.30 5.05 .. 6.25 (-) 5.05 44.69 ..
TOTAL - 6404 3,21.19 .. 3,21.19 5.05 .. 3,16.14 (-) 5.05 1.57 ..
357
(` in lakh)
6405. Loans for Fisheries
800. Other Loans
(01) Loan to Fish Farmers Development Agency
Through the Director, Animal Husbandry
Department 0.33 .. 0.33 .. .. 0.33 .. .. ..
TOTAL - 6405 0.33 .. 0.33 .. .. 0.33 .. .. ..
6408. Loans for Food Storage and Warehousing

02. Storage and Warehousing
195. Loan to Co-operatives
(01) Loans for godown construction in rural areas 6,46.47 .. 6,46.47 2,20.33 .. 4,26.14 (-) 2,20.33 34.08 12,43.18
TOTAL - 195 6,46.47 .. 6,46.47 2,20.33 .. 4,26.14 (-) 2,20.33 34.08 12,43.18

(01) Loan for Construction of Godowns 2.55 .. 2.55 0.01 .. 2.54 (-) 0.01 0.39 ..
TOTAL - 796 2.55 .. 2.55 0.01 .. 2.54 (-) 0.01 0.39 ..
800. Other Loans

(01) Loan to Rajasthan Rajya Sahkari Kraya
Vikraya Sangh Limited
Through the Director, Agriculture
Department 1,56.32 .. 1,56.32 1,56.32 .. .. (-) 1,56.32 100.00 6.60
358
(` in lakh)
6408. Loans for Food Storage and
Warehousing - (Concld.)
02. Storage and Warehousing - (Concld.)
(03) Loan for construction of Godowns in
Rural Areas 2.03 .. 2.03 0.44 .. 1.59 (-) 0.44 21.67 ..
(04) Loan for purchase of Transport Vehicles 0.75 .. 0.75 .. .. 0.75 .. .. ..
TOTAL - 800 1,59.10 .. 1,59.10 1,56.76 .. 2.34 (-) 1,56.76 98.53 6.60
TOTAL - 02 8,08.12 .. 8,08.12 3,77.10 .. 4,31.02 (-) 3,77.10 46.66 12,49.78
TOTAL - 6408 8,08.12 .. 8,08.12 3,77.10 .. 4,31.02 (-) 3,77.10 46.66 12,49.78
6425. Loans for Co-operation

107. Loan to Credit Co-operatives
(02) Loan to Rajasthan State Co-operative
Bank Limited 46,63.82 * 18,00.00 64,63.82 38,34.15 .. 26,29.67 (-) 20,34.15 43.62 ..
(03) Purchase of debentures given by Rajasthan
State Sahakari Bhoomi Vikas Bank Limited,
Jaipur
[02] Debentures of Special Schemes of A.R.C. 30,53.94 11,09.41 41,63.35 5,17.29 .. 36,46.06 (+) 5,92.12 19.39 2,10.55
* Decrease by 1 in opening balance is due to rounding.
359
(` in lakh)
6425. Loans for Co-operation - (Contd.)
107. Loan to Credit Co-operatives - (Concld.)
(06) Loan for payment of interest loan for
establishment of Rajasthan State
Co-operative Renewal Fund 3,90.00 .. 3,90.00 .. .. 3,90.00 .. .. ..
(07) Loan for establishment of Rajasthan
State Co-operatives Strengthening Fund 1,61.18 .. 1,61.18 .. .. 1,61.18 .. .. ..
(09) Loan for strengthening of economically
weaker Co-operative Societies 0.10 .. 0.10 .. .. 0.10 .. .. ..
(10) Loans to Rajasthan State Co-operative
Bank (Appex Bank) for State Revolving
Fund
[01] For loans given to Woman Co-operative
Societies and Campus 6,00.00 .. 6,00.00 .. .. 6,00.00 .. .. ..
TOTAL - 107 88,69.04 29,09.41 1,17,78.45 43,51.44 .. 74,27.01 (-) 14,42.03 16.26 2,10.55
108. Loans to other Co-operatives

(01) Loan to Processing Units towards
block capital 1,09.87 .. 1,09.87 .. .. 1,09.87 .. .. ..
(03) Loan to Co-operative Edible
Oil Mills 32,09.60 .. 32,09.60 3,18.53 .. 28,91.07 (-) 3,18.53 9.92 ..
360
(` in lakh)
6425. Loans for Co-operation - (Contd.)
108. Loans to other Co-operatives - (Concld.)
(04) Loan for Macro Co-operative
Development Project 67,44.28 28,15.68 95,59.96 4,73.29 .. 90,86.67 (+) 23,42.39 34.73 ..
(05) Loan to Rajasthan State Co-operative
Oil Seed Production Sangh (Tilam Sangh) 46,07.67 80,00.00 1,26,07.67 73,09.05 .. 52,98.62 (+) 6,90.95 15.00 ..
(06) Loan to Women’s Co-operative
Society 1.20 .. 1.20 .. .. 1.20 .. .. ..
(07) Loan to Spinfed/ Cotton Complex 54,45.85 5,00.00 59,45.85 .. .. 59,45.85 (+) 5,00.00 9.18 ..
(08) Loan to Rajasthan Co-operative
Housing Sangh 2,14.02 .. 2,14.02 .. .. 2,14.02 .. .. ..
TOTAL - 108 2,03,32.49 1,13,15.68 3,16,48.17 81,00.87 .. 2,35,47.30 (+) 32,14.81 15.81 ..

(06) Loans for Micro Co-operative
Development Project 3,88.80 6,82.81 10,71.61 8.88 .. 10,62.73 (+) 6,73.93 173.34 ..
(08) Work Plan 0.30 .. 0.30 0.30 .. .. (-) 0.30 100.00 ..
TOTAL-796 3,89.10 6,82.81 10,71.91 9.18 .. 10,62.73 (+) 6,73.63 173.13 ..
361
(` in lakh)
(a) Agriculture and Allied Activities - (Concld.)
6425. Loans for Co-operation - (Concld.)
800. Other Loans
(01) Work plan 68.30 * .. 68.30 3.99 .. 64.31 (-) 3.99 5.84 ..
TOTAL - 800 68.30 .. 68.30 3.99 .. 64.31 (-) 3.99 5.84 ..
TOTAL - 6425 2,96,58.93 1,49,07.90 4,45,66.83 1,24,65.48 .. 3,21,01.35 (+) 24,42.42 8.24 2,10.55
(46,07.90)
TOTAL - (a) Agriculture and Allied Activities 4,78,61.00 1,84,22.51 6,62,83.51 1,52,43.44 .. 5,10,40.07 (+) 31,79.07 6.64 19,21.21
(b) Rural Development

6506. Loans for Land Reforms
104. Loans to allottees of surplus land 5.99 .. 5.99 .. .. 5.99 .. .. ..
TOTAL - 6506 5.99 .. 5.99 .. .. 5.99 .. .. ..
6515. Loans for other Rural Development

Programmes
102. Community Development
(01) Loan for National Extension Service Blocks 14.56 .. 14.56 0.60 .. 13.96 (-) 0.60 4.12 0.37
TOTAL - 102 14.56 .. 14.56 0.60 .. 13.96 (-) 0.60 4.12 0.37
* Increase by 1 in opening balance is due to rounding.

362
(` in lakh)
(b) Rural Development - (Concld.)
6515. Loans for other Rural Development
103. Rural Works Programmes
other purposes 0.51 .. 0.51 0.24 .. 0.27 (-) 0.24 47.06 ..
(02) Loan for general purposes 1,59.58 .. 1,59.58 2.12 .. 1,57.46 (-) 2.12 1.33 ..
shadow and pre-extension blocks 36.73 .. 36.73 .. .. 36.73 .. .. ..
(04) Loan to Panchayati Raj Institutions -
Pilot Projects for rural man-power 40.43 .. 40.43 .. .. 40.43 .. .. ..
gramdan villages 9.68 .. 9.68 .. .. 9.68 .. .. ..
TOTAL - 103 2,46.93 .. 2,46.93 2.36 .. 2,44.57 (-) 2.36 0.96 ..
TOTAL - 6515 2,61.49 .. 2,61.49 2.96 .. 2,58.53 (-) 2.96 1.13 0.37
TOTAL - (b) Rural Development 2,67.48 .. 2,67.48 2.96 .. 2,64.52 (-) 2.96 1.11 0.37
(d) Irrigation and Flood Control

6702. Loans for Minor Irrigation
102. Ground Water
(01) Loan to Panchayati Raj Institutions 4,56.13 .. 4,56.13 8.09 .. 4,48.04 (-) 8.09 1.77 ..
363
(` in lakh)
(d) Irrigation and Flood Control - (Concld.)
6702. Loans for Minor Irrigation - (Concld.)
102. Ground Water - (Concld.)
(02) Loan to Cultivators 1.14 .. 1.14 .. .. 1.14 .. .. ..
TOTAL - 6702 4,57.27 .. 4,57.27 8.09 .. 4,49.18 (-) 8.09 1.77 ..
6705. Loans for Command Area

Development
800. Other Loans
(01) Soil Conservation 9.47 .. 9.47 .. .. 9.47 .. .. ..
(02) Loan to Migrated under World
Food Programme No. 2600 1.00 .. 1.00 .. .. 1.00 .. .. ..
(03) Rajasthan Land Development
Corporation 14,53.93 .. 14,53.93 .. .. 14,53.93 .. .. ..
(04) Loan to Apex Central Co-operative
Banks in relation to time-barred
arrears 1.12 .. 1.12 .. .. 1.12 .. .. ..
TOTAL - 6705 14,65.52 .. 14,65.52 .. .. 14,65.52 .. .. ..
TOTAL - (d) Irrigation and Flood Control 19,22.79 .. 19,22.79 8.09 .. 19,14.70 (-) 8.09 0.42 ..
364
(` in lakh)
(e) Energy
6801. Loans for Power Projects
800. Other Loans to Electricity Board
(02) Loan to Rajasthan Rajya Vidyut
Prasaran Nigam Limited 4,82,04.19 .. 4,82,04.19 7,66.48 .. 4,74,37.71 (-) 7,66.48 1.59 10,21.10
(03) Loan to Rajasthan Rajya Vidyut
Utpadan Nigam Limited 1,38,24.03 .. 1,38,24.03 1.73 .. 1,38,22.30 (-) 1.73 0.01 1.64
(04) Loan to Jaipur Vidyut Vitran Nigam
Limited 6,25,00.07 5,65,63.00 11,90,63.07 2,75,23.99 .. 9,15,39.08 (+) 2,90,39.01 46.46 23,80.16
(05) Loan to Jodhpur Vidyut Vitran Nigam
Limited 4,88,68.20 5,84,25.00 10,72,93.20 2,79,52.47 .. 7,93,40.73 (+) 3,04,72.53 62.36 18,50.67
(06) Loan to Ajmer Vidyut Vitran Nigam
Limited 4,83,73.86 6,79,25.00 11,62,98.86 3,23,23.16 .. 8,39,75.70 (+) 3,56,01.84 73.60 19,27.88
TOTAL - 6801 22,17,70.35 18,29,13.00 40,46,83.35 8,85,67.83 .. 31,61,15.52 (+) 9,43,45.17 42.54 71,81.45
(18,29,13.00)
TOTAL- (e) Energy 22,17,70.35 18,29,13.00 40,46,83.35 8,85,67.83 .. 31,61,15.52 (+) 9,43,45.17 42.54 71,81.45
(f) Industry and Minerals

6851. Loans for Village and Small Industries
102. Small Scale Industries
(01) Loan to Rajasthan Small Industries
Corporation Limited 1,01.66 .. 1,01.66 .. .. 1,01.66 .. .. ..
365
(` in lakh)
6851. Loans for Village and Small
Industries - (Contd.)
102. Small Scale Industries - (Concld.)
(02) Loan to Cottage Industries
Through the Director, Industries Department 3.62 .. 3.62 0.31 .. 3.31 (-) 0.31 8.56 ..
(03) Margin Money Loan to educated unemployed
for establishing new units
Through the Director, Industries Department 18.47 .. 18.47 0.25 .. 18.22 (-) 0.25 1.35 ..
TOTAL - 102 1,23.75 .. 1,23.75 0.56 .. 1.23.19 (-) 0.56 0.45 ..
103. Handloom Industries

(01) Loan for development of Hand-loom Industries
through the Director, Industries Department 0.01 .. 0.01 0.01 .. .. (-) 0.01 100.00 ..
(02) Loan to small fabricators for modernising
their equipments 0.05 .. 0.05 0.05 .. .. (-) 0.05 100.00 ..
(06) Loan for Margin Money to Rajasthan State
Weaving Union under Advance
Plan Scheme 0.52 .. 0.52 .. .. 0.52 .. .. ..
TOTAL - 103 0.58 .. 0.58 0.06 .. 0.52 (-) 0.06 10.34 ..
366
(` in lakh)
Industries - (Contd.)
105. Khadi and Village Industries
(01) Loan to Rajasthan Khadi and Village
Industries Board 33.74 .. 33.74 30.12 .. 3.62 (-) 30.12 89.27 ..
TOTAL - 105 33.74 .. 33.74 30.12 .. 3.62 (-) 30.12 89.27 ..
109. Composite Village and Small Industries

Co-operative
(01) Loan to Handloom Co-operative
Societies 41.71 .. 41.71 2.32 .. 39.39 (-) 2.32 5.56 ..
(02) Loan under Special Package Scheme by
Government of India for Scheduled
Castes and Scheduled Tribes Handloom
Weavers 20.74 .. 20.74 5.74 .. 15.00 (-) 5.74 27.68 ..
(04) Loan to Industrial Co-operatives 2.90 .. 2.90 0.37 .. 2.53 (-) 0.37 12.76 ..
TOTAL - 109 65.35 .. 65.35 8.43 .. 56.92 (-) 8.43 12.90 ..
200. Other Village Industries

(01) Loan for Development of Village
Industries
through Development Commissioner 0.03 .. 0.03 0.03 .. .. (-) 0.03 100.00 ..
367
(` in lakh)
Industries - (Concld.)
200. Other Village Industries - (Concld.)
(02) Loan under Rural Industrialisation
Programme 17.82 .. 17.82 0.18 .. 17.64 (-) 0.18 1.01 ..
(03) Loan facilities to re-opening of close
units 9.35 .. 9.35 .. .. 9.35 .. .. ..
(04) Interest free loan in lieu of Sales Tax 0.35 .. 0.35 .. .. 0.35 .. .. ..
(05) Interest free loan
through the Commercial Taxes
Department 1,54.50 .. 1,54.50 .. .. 1,54.50 .. .. ..
TOTAL - 200 1,82.05 .. 1,82.05 0.21 .. 1,81.84 (-) 0.21 0.12 ..

(01) Loan to Village and Small Industries in
Tribal Areas 0.14 .. 0.14 0.14 .. .. (-) 0.14 100.00 ..
TOTAL - 796 0.14 .. 0.14 0.14 .. .. (-) 0.14 100.00 ..
TOTAL - 6851 4,05.61 .. 4,05.61 39.52 .. 3,66.09 (-) 39.52 9.74 ..
368
(` in lakh)
6853. Loans for Non-ferrous Mining and
Metallurgical Industries
60. Other Mining and Metallurgical Industries
Undertakings
(01) Loan to Rajasthan State Mines and
Minerals Limited 6.20 .. 6.20 6.20 .. .. (-) 6.20 100.00 ..
(02) Loan to Rajasthan State Electricity
Board 4.06 .. 4.06 .. .. 4.06 .. .. ..
(03) Loan to Rajasthan State Mineral
Development Corporation 20.00 .. 20.00 20.00 .. .. (-) 20.00 100.00 ..
TOTAL - 190 30.26 .. 30.26 26.20 .. 4.06 (-) 26.20 86.58 ..
800. Other Loans

(01) Loan to Small Scale Mining Lease Holders 0.99 .. 0.99 0.99 .. .. (-) 0.99 100.00 ..
TOTAL - 800 0.99 .. 0.99 0.99 .. .. (-) 0.99 100.00 ..
TOTAL - 60 31.25 .. 31.25 27.19 .. 4.06 (-) 27.19 87.01 ..
TOTAL - 6853 31.25 .. 31.25 27.19 .. 4.06 (-) 27.19 87.01 ..
369
(` in lakh)
6860. Loans for Consumer Industries
01. Textiles
800. Other Loans
(01) Loan to Mewar Textile Limited 5,62.68 .. 5,62.68 (-) 30.01 (a) .. 5,92.69 (+) 30.01 5.33 ..
TOTAL - 01 5,62.68 .. 5,62.68 (-) 30.01 .. 5,92.69 (+) 30.01 5.33 ..
04. Sugar
190. Loans to Public Sector and other Undertakings
(01) Loan to Government Companies
[01] Loan to M/s. Ganganagar Sugar Mills Limited 10.59 .. 10.59 .. .. 10.59 .. .. ..
TOTAL - 04 10.59 .. 10.59 .. .. 10.59 .. .. ..
60. Others
600. Others
(01) Loan to Government Companies
[01] Loan to M/s. Hi-Tech Precision Glass
Company Limited, Dholpur 11.08 .. 11.08 .. .. 11.08 .. .. ..
[02] Loan to M/s. Jaipur Metals and Electricals
Limited, Jaipur 6,46.19 2,05.00 8,51.19 .. .. 8,51.19 (+) 2,05.00 31.72 ..
370
(` in lakh)
6860. Loans for Consumer Industries - (Concld.)
(01) Loan to Government Companies - (Concld.)
[03] Loan to M/s. Instrumentation Limited, Kota 71,00.00 15,00.00 86,00.00 1,33.34 .. 84,66.66 (+) 13,66.66 19.25 ..
TOTAL - 60 77,57.27 17,05.00 94,62.27 1,33.34 .. 93,28.93 (+) 15,71.66 20.26 ..
TOTAL - 6860 83,30.54 17,05.00 1,00,35.54 1,03.33 .. 99,32.21 (+) 16,01.67 19.23 ..
6885. Other Loans to Industries and Minerals

01. Loans to Industrial Financial Institutions
Undertakings
(01) Loan to Rajasthan State Industrial
Development and Investment
Corporation Limited 94.43 .. 94.43 (-) 4,55.43 (a) .. 5,49.86 (+) 4,55.43 482.29 ..
(02) Loan to Rajasthan Financial Corporation 20,30.76 .. 20,30.76 19,04.49 .. 1,26.27 (-) 19,04.49 93.78 1,14.97
TOTAL - 01 21,25.19 .. 21,25.19 14,49.06 .. 6,76.13 (-) 14,49.06 68.18 1,14.97
371
(` in lakh)
6885. Other Loans to Industries and
Minerals - (Contd.)
02. Development of Backward Areas
(01) Loan to Industries in Tribal Areas 9.27 .. 9.27 .. (a) .. 9.27 .. .. ..
advancing loan to Rural artisans 7.82 .. 7.82 .. .. 7.82 .. .. ..
(03) Interest free Loan in lieu of Government
Aid 9.55 .. 9.55 .. .. 9.55 .. .. ..
(04) Loan to Rajasthan Financial Corporation 2.50 .. 2.50 2.50 .. .. (-) 2.50 100.00 ..
(05) Loan to Rajasthan State Industrial
Development and Investment
Corporation Limited 70.55 .. 70.55 70.55 .. .. (-) 70.55 100.00 ..
TOTAL - 02 99.69 .. 99.69 73.05 .. 26.64 (-) 73.05 73.28 ..
60. Others
800. Other Loans
(01) Loan to Industries and Industrialists
[01] Through Secretary, Industries Department 1,34.42 .. 1,34.42 37.05 .. 97.37 (-) 37.05 27.56 ..
(a) Only ` 400.
372
(` in lakh)
(f) Industry and Minerals - (Concld.)
6885. Other Loans to Industries and
Minerals - (Concld.)
(01) Loan to Industries and
Industrialists - (Concld.)
[02] Through the Director of Industries
Department 13,39.13 .. 13,39.13 1.93 .. 13,37.20 (-) 1.93 0.14 73.16
[03] Loan to Panchayati Raj Institutions for
loan to Rural artisans 51.27 .. 51.27 1.39 .. 49.88 (-) 1.39 2.71 ..
[04] Interest free Loan in lieu of Government
Aid 47.59 .. 47.59 .. .. 47.59 .. .. ..
[05] Loan to other Private Companies 5,77.61 .. 5,77.61 (-) 0.01 (a) .. 5,77.62 (+) 0.01 .. ..
TOTAL - 60 21,50.02 .. 21,50.02 40.36 .. 21,09.66 (-) 40.36 1.88 73.16
TOTAL - 6885 43,74.90 .. 43,74.90 15,62.47 .. 28,12.43 (-) 15,62.47 35.71 1,88.13
TOTAL - (f) Industry and Minerals 1,31,42.30 17,05.00 1,48,47.30 17.32.51 .. 1,31,14.79 (-) 27.51 0.21 1,88.13
373
(` in lakh)
(g) Transport
7053. Loans for Civil Aviation
(01) Loan to Rajasthan State Civil Aviation
Corporation Limited 2,62.00 .. 2,62.00 2,62.00 .. .. (-) 2,62.00 100.00 ..
TOTAL - 7053 2,62.00 .. 2,62.00 2,62.00 .. .. (-) 2,62.00 100.00 ..
7055. Loans for Road Transport

(01) Rajasthan infrastructure Transport
Development Fund
[01] Rajasthan State Road Transport Corporation
Limited .. 10,00.00 10,00.00 .. .. 10,00.00 (+) 10,00.00 .. ..
TOTAL - 7055 .. 10,00.00 10,00.00 .. .. 10,00.00 (+) 10,00.00 .. ..

(10,00.00)
7075. Loans for Other Transport Services

800. Other Loans
(01) Loan to Contractors for Strategic Roads 0.82 .. 0.82 .. .. 0.82 .. .. ..
TOTAL - 7075 0.82 .. 0.82 .. .. 0.82 .. .. ..
TOTAL - (g) Transport 2,62.82 10,00.00 12,62.82 2,62.00 .. 10,00.82 (+) 7,38.00 280.80 ..
374
(` in lakh)
3. Loans for Economic Services - (Concld.)
(j) General Economic Services
7475. Loans for Other General Economic
Services
103. Civil Supplies
(01) Loan to Consumer Co-operative Stores 2.00 .. 2.00 .. .. 2.00 .. .. ..
(03) Loan for Distribution of Consumer
Articles in Rural Areas 3.24 .. 3.24 0.01 .. 3.23 (-) 0.01 0.31 ..
(05) Loan to College and University
Co-operative Stores 0.07 .. 0.07 .. .. 0.07 .. .. ..
TOTAL - 103 5.31 .. 5.31 0.01 .. 5.30 (-) 0.01 0.19 ..
190. Loans to Public Sector and Other

Undertakings
(01) Loan to Rajasthan State Civil Supply
Corporation Limited .. 55,10.32 55,10.32 .. .. 55,10.32 (+) 55,10.32 .. ..
TOTAL - 190 .. 55,10.32 55,10.32 .. .. 55,10.32 (+) 55,10.32 .. ..
TOTAL - 7475 5.31 55,10.32 55,15.63 0.01 .. 55,15.62 (+) 55,10.31 103772.32 ..
(55,10.32)
TOTAL - (j) General Economic Services 5.31 55,10.32 55,15.63 0.01 .. 55,15.62 (+) 55,10.31 103772.32 ..
TOTAL - 3. Loans for Economic Services 28,52,32.05 20,95,50.83 49,47,82.88 10,58,16.84 .. 38,89,66.04 10,37,33.99 36.37 92,91.16
375
(` in lakh)
4. Loans to Government Servants
7610. Loans to Government

Servants, etc.
201. House Building Advances .. .. .. (-) 0.12 (a) .. 0.12 (+) 0.12 .. 6.05
202. Advances for purchase of Motor

Conveyances (-) 1,64.48 (-) 0.16 (a) (-) 1,64.64 32.33 .. (-) 1,96.97 (-) 32.49 19.75 48,13.61
203. Advances for purchase of other

Conveyances 18.48 .. 18.48 .. .. 18.48 .. .. 5.84
796. Tribal Area Sub-plan (-) 0.01 .. (-) 0.01 .. .. (-) 0.01 (b) .. .. 10.62
800. Other Advances 38.26 .. 38.26 (-) 0.18 (a) .. 38.44 (+) 0.18 0.47 2,42.55
TOTAL - 7610 (-) 1,07.75 (-) 0.16 (-) 1,07.91 32.03 .. (-) 1,39.94 (-) 32.19 29.87 50,78.67
TOTAL - 4. Loans to Government Servants (-) 1,07.75 (-) 0.16 (-) 1,07.91 32.03 .. (-) 1,39.94 (-) 32.19 29.87 50,78.67

(b) Minus balance is under investigation.
376
Section 1 : Major and Minor Head wise details of Loans and Advances - (Concld.)
(` in lakh)
5. Loans for Miscellaneous purposes
7615. Miscellaneous Loans
200. Miscellaneous Loans 32.48 .. 32.48 0.29 .. 32.19 (-) 0.29 0.89 ..
TOTAL - 7615 32.48 .. 32.48 0.29 .. 32.19 (-) 0.29 0.89 ..
TOTAL - 5. Loans for Miscellaneous

purposes 32.48 .. 32.48 0.29 .. 32.19 (-) 0.29 0.89 ..
GRAND TOTAL 31,98,06.60 24,11,83.47 56,09,90.07 11,01,55.92 .. 45,08,34.15 (+) 13,10,27.55 40.97 1,50,98.12
377
Additional Disclosures
Fresh Loans and Advances made during the year:*
Loanee Entity Number Total amount Terms and Conditions
of Loans of loans Rate of Interest Moratorium period, if any
(` in lakh)
Jainarayan Vyas University 1 10,00.00 10.00 ..
Mohanlal Sukhadiya University, Udaipur 1 8,00.00 10.00 ..
Rajasthan Health Science University, Jaipur 1 5,00.00 NA NA
Rajasthan Medical Services Corporation 1 11,00.00 10.00 NA
1 37,88.00 Interest Free NA
Rajasthan Avas Vikas and Infrastructure Limited 1 2,00,00.00 NA NA
Municipalities/ Municipal Council, Alwar 1 3,41.06 08.50 NA
Municipalities/ Municipal Council, Bharatpur 1 4,37.50 08.50 NA
Municipalities/ Municipal Council, Dholpur 1 44.19 08.50 NA
Municipalities/ Municipal Council, Sawai Madhopur 1 82.18 08.50 NA
Municipalities/ Municipal Council, Karauli 1 32.45 08.50 NA
Municipalities/ Municipal Council, Jhalawar 1 1,40.73 08.50 NA
Municipalities/ Municipal Council, Rajsamand 1 73.60 08.50 NA
Municipalities/ Municipal Council, Baran 1 84.71 08.50 NA
Municipalities/ Municipal Council, Bundi 1 52.79 08.50 NA
Municipalities/ Municipal Council, Chittorgarh 1 59.97 08.50 NA
Municipalities/ Municipal Council, Jaisalmer 1 60.89 08.50 NA
Municipalities/ Municipal Council, Barmer 1 42.30 08.50 NA
Municipalities/ Municipal Council, Sikar 1 6,37.12 08.50 NA
Municipalities/ Municipal Council, Nagaur 1 42.17 08.50 NA
Municipalities/ Municipal Council, Churu 1 41.95 08.50 NA
Urban Improvement Trust, Bikaner 1 31.30 08.50 NA
Jaipur City Transport Services Limited 1 19,00.00 Interest Free NA
* As per information available in this office. NA- Not available
378
Additional Disclosures - (Contd.)
Fresh Loans and Advances made during the year - (Concld.)
Loanee Entity Number Total amount Terms and Conditions
of Loans of loans Rate of Interest Moratorium period, if any
(` in lakh)
Rajasthan Other Backward Classes Finance and 1 88.89 04.50 NA
Development Co-operative Corporation
Rajasthan Minority Finance and Development 1 2,50.00 04.50 NA
Other Institutions- Famine Advances 1 1.00 Interest Free NA
State Agro Industries Corporation Limited 1 20.00 Interest Free NA
Maharana Pratap Agriculture and Technical University, Udaipur 1 12,49.00 10.00 ..
Swami Keshwanand Agriculture University, Bikaner 2 19,33.00 10.00 ..
Rajasthan Animal Health and Animal Science University, Bikaner 1 3,12.61 10.00 NA
Rajasthan State Co-operative Bank Limited 1 18,00.00 Interest Free 5 years
Rajasthan State Sahakari Bhoomi Vikas Bank Limited, Jaipur 6 11,09.41 10.25 ..
Rajasthan State Co-operative Bank Limited 11 28,15.68 13.00 3 years
Rajasthan State Co-operative Oil Seed Production Sangh 2 80,00.00 Interest Free NA
(Tilam Sangh)
Spinfed 1 5,00.00 09.00 NA
Rajasthan State Co-operative Bank Limited 3 6,82.81 13.00 3 years
Jaipur Vidyut Vitran Nigam Limited 14 5,65,63.00 Interest Free NA
Jodhpur Vidyut Vitran Nigam Limited 14 5,84,25.00 Interest Free NA
Ajmer Vidyut Vitran Nigam Limited 14 6,79,25.00 Interest Free NA
Jaipur Metals and Electricals Limited, Jaipur 2 2,05.00 09.50 NA
Instrumentation Limited, Kota 2 15,00.00 Interest free 6 years
Rajasthan State Road Transport Corporation Limited 1 10,00.00 Interest Free 7 years
Rajasthan State Civil Supply Corporation Limited 3 55,10.32 Interest Free NA
GRAND TOTAL 24,11,83.63
379
Additional Disclosures - (Concld.)
Fresh Loans and Advances made during the year to the loanee entities from whom repayments of earlier loans are in arrears:*
Loans disbursed during Amount of arrears Earliest Reasons for disbursement
Name of the the current year as on March 31 2013 period to during the current year
Loanee Entity Rate of Principal Principal Interest Total which arrears
Interest relate
(` in lakh)
Rajasthan State Co-operative Bank Limited 13.00% 28,15.68 73.33 89.52 1,62.85 NA NA
Spinfed 09.00% 5,00.00 6,60.00 2,89.14 9,49.14 NA NA
Jaipur Metals and Electricals Limited, Jaipur 09.50% 2,05.00 6,46.19 .. 6,46.19 NA NA
Instrumentation Limited, Kota .. 15,00.00 71,00.00 .. 71,00.00 NA NA
* As per information available in this office.
380
STATEMENT No. 17 – DETAILED STATEMENT ON SOURCES AND APPLICATION OF FUNDS FOR EXPENDITURE
OTHER THAN REVENUE ACCOUNT
Particulars On 1st April During the Year On 31st March

2012 2012-13 2013
(` in lakh)
Capital and Other Expenditure
Capital Expenditure
General Services 16,70,42.82 2,49,56.56 19,19,99.38
Education, Sports, Art and Culture 7,48,65.06 1,20,22.56 8,68,87.62
Health and Family Welfare 9,24,29.92 2,13,83.68 11,38,13.60
Water Supply, Sanitation, Housing and Urban Development 2,31,22,48.33 22,55,69.90 (a) 2,53,78,18.23
Information and Broadcasting 4,13.07 1,65.63 5,78.70
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 12,08,00.81 2,32,92.03 14,40,92.84
Social Welfare and Nutrition 2,36,70.79 36,82.06 2,73,52.85
Other Social Services 1,43,63.46 7,96.44 1,51,59.90
Agriculture and Allied Activities 21,06,92.39 3,33,98.35 24,32,78.39 (b)
Rural Development 31,07,35.23 4,68,02.11 35,75,37.34
Special Areas Programmes 10,75,35.94 2,19,59.95 12,94,95.89
Irrigation and Flood Control 1,46,13,13.06 8,94,63.79 1,55,07,76.85
Energy 1,21,31,74.36 38,68,00.00 1,59,99,74.36
Industry and Minerals 6,24,85.60 82,56.71 7,07,42.31
Transport 86,25,00.29 18,73,96.33 (c) 1,04,98,96.62
Science, Technology and Environment 7,70.84 2,69.06 10,39.90
General Economic Services 6,76,49.54 1,21,07.40 7,97,56.94
TOTAL - Capital Expenditure 7,10,26,91.51 1,09,83,22.56 8,20,02,01.72
(a) It includes expenditure of ` 29,02.45 lakh which was met from Depreciation/Renewal Reserve Fund (Major head 8115) by minus debiting to Major head 4215-01-902 (01).
(b) Amount of ` 8,12.35 lakh have been proforma reduced from expenditure to end of the year due to capital disinvestments.
(c) It includes expenditure of ` 2,70,62.64 lakh which was met from Central Road Fund (Major head 8449) and State Road and bridge Fund (Major head 8225) by minus debiting to
heads 5054-03-337 (06), (08), 789 (05), (08),796 (08), 04-789 (07) and 800 (15) respectively.
381

2012 2012-13 2013
(` in lakh)
Capital and Other Expenditure - (Concld.)
Loans and Advances for Various Services
General Services 12.26 .. 12.26
Education, Sports, Art and Culture 31,01.40 17,98.19 48,99.59
Health and Family Welfare 5,02.82 53,85.18 58,88.00
Water Supply, Sanitation, Housing and Urban Development 2,26,80.83 2,36,42.94 4,63,23.77
Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 3,84.20 1,44.67 5,28.87
Social Welfare and Nutrition 76,37.25 (-) 36,19.17 40,18.08
Others 3,31.06 (-) 25.77 3,05.29
Agriculture and Allied Activities 4,78,61.00 31,79.07 5,10,40.07
Rural Development 2,67.48 (-) 2.96 2,64.52
Irrigation and Flood Control 19,22.79 (-) 8.09 19,14.70
Energy 22,17,70.35 9,43,45.17 31,61,15.52
Industry and Minerals 1,31,42.30 (-) 27.51 1,31,14.79
Transport 2,62.82 7,38.00 10,00.82
General Economic Services 5.31 55,10.31 55,15.62
Loans to Government Servants (-) 1,07.75 (-) 32.19 (-) 1,39.94 (a)
Loans for Miscellaneous purposes 32.48 (-) 0.29 32.19
TOTAL - Loans and Advances 31,98,06.60 13,10,27.55 45,08,34.15
Appropriation to the Contingency Fund .. .. ..
TOTAL - Capital and other Expenditure 7,42,24,98.11 1,22,93,50.11 8,65,10,35.87

382

2012 2012-13 2013
(` in lakh)
Deduct
Contribution from Contingency Fund 2,00,00.00 .. 2,00,00.00
Capital Receipts 12,13.28 .. 12,13.28
Contributions from Miscellaneous Capital Receipts 43,45.54 8,12.35 (a) 51,57.89
Contribution from Development Fund, Reserve Funds etc. 24,73,58.63 2,99,65.09 27,73,23.72
Net- Capital and other Expenditure 7,14,95,80.66 1,19,85,72.67 8,34,73,40.98
PRINCIPAL SOURCES OF FUNDS

Revenue Surplus (+)/ Deficit (-) for 2012-13 34,51,21.68
(b)
Add - Adjustment on Account of Retirement/ Disinvestment (-) 43,45.54 .. (-) 51,57.89
Debt -
Internal Debt of the State Government 6,44,56,43.20 55,16,51.15 6,99,72,94.35
Loans and Advances from the Central Government 72,49,22.74 (-) 2,68,22.54 69,81,00.20
Small Savings, Provident Fund, etc. 2,45,80,57.87 21,63,85.34 2,67,44,43.21
TOTAL - Debt 9,62,86,23.81 74,12,13.95 10,36,98,37.76
Other Obligation
Reserve Funds 11,14,22.96 4,20,18.71 15,34,41.67
Deposits and Advances 91,56,19.95 34,16,17.40 1,25,72,37.35
Suspense and Miscellaneous (Other than amount closed to
Government Account and Cash Balance Investment Account) (-) 38,15.89 (-) 1,53.83 (-) 39,69.72
Remittances (-) 20,81.76 29,35.48 8,53.72
TOTAL - Other Obligations 1,02,11,45.26 38,64,17.76 1,40,75,63.02
TOTAL - Debt and other Obligations 10,64,97,69.07 1,12,76,31.71 11,77,74,00.78
(a) Receipt on disinvestments of Co-operative Societies/ Banks etc. (b) Amount in the line item has been included to balance the Statement.
383
STATEMENT No.17 - (Concld.)

2012 2012-13 2013
(` in lakh)
PRINCIPAL SOURCES OF FUNDS - (Concld.)
Deduct - Cash Balance 35,48.15 (-) 78,23.28 (-) 42,75.13
Deduct - Investments 93,07,77.68 28,20,04.00 1,21,27,81.68
Add-Amount closed to Government Account during 2012-13 .. .. ..
Net Provision of funds 9,71,10,97.70 1,19,85,72.67 10,56,37,36.34 (a)
(a) Differs from ` 10,90,96,70.37 lakh (` 9,71,10,97.70 lakh Plus ` 1,19,85,72.67 lakh) by ` 34,59,34.03 lakh [` 34,51,21.68 lakh (Revenue Surplus) and ` 8,12.35 lakh (adjustment
on account of retirement/ disinvestments)]. There was also a difference of ` 2,21,63,95.36 lakh between the net capital and net provision of funds as on 31st March 2013 and the
net provision of funds therefore, which represents cumulative revenue deficit and amount closed to Government Accounts.
384
STATEMENT No. 18 - DETAILED STATEMENT ON CONTINGENCY FUND AND OTHER PUBLIC ACCOUNT TRANSACTIONS
Opening Balance Closing Balance Net Increase (+)
Head of Account as on Receipts Disbursements as on Decrease (-)
1st April 2012 31st March 2013 Amount %
(` in lakh)
PART II - CONTINGENCY FUND

8000. Contingency Fund
201. Appropriation from the Consolidated Fund Cr. 2,00,00.00 .. .. Cr. 2,00,00.00 .. ..
TOTAL - PART II - CONTINGENCY FUND Cr. 2,00,00.00 .. .. Cr. 2,00,00.00 .. ..
PART III - PUBLIC ACCOUNT

I. Small Savings, Provident Funds, etc.(a)
(b) State Provident Funds
8009. State Provident Funds Cr. 1,62,73,74.79 35,71,83.24 18,83,23.36 Cr. 1,79,62,34.67 (+) 16,88,59.88 10.38
TOTAL - (b) State Provident Funds Cr. 1,62,73,74.79 35,71,83.24 18,83,23.36 Cr. 1,79,62,34.67 (+) 16,88,59.88 10.38
(c) Other Accounts

8011. Insurance and Pension Funds Cr. 83,06,83.08 35,99,03.62 31,23,78.16 Cr. 87,82,08.54 (+) 4,75,25.46 5.72
TOTAL - (c) Other Accounts Cr. 83,06,83.08 35,99,03.62 31,23,78.16 Cr. 87,82,08.54 (+) 4,75,25.46 5.72
TOTAL - I. Small Savings, Provident Funds, etc. Cr. 2,45,80,57.87 71,70,86.86 50,07,01.52 Cr. 2,67,44,43.21 (+) 21,63,85.34 8.80
(a) A detailed account is given in Statement No.15.
385
(` in lakh)
PART III - PUBLIC ACCOUNT - (Contd.)
J. Reserve Funds
(a) Reserve Funds Bearing Interest
8115. Depreciation/ Renewal Reserve Funds
103. Depreciation Reserve Funds- Government
Commercial Departments and Undertakings Cr. 1,51,43.17 .. 29,02.45 Cr. 1,22,40.72 (-) 29,02.45 19.17
TOTAL – 8115. Cr. 1,51,43.17 .. 29,02.45 Cr. 1,22,40.72 (-) 29,02.45 19.17
8121. General and other Reserve Funds

122. State Disaster Response Fund Cr. 6,39,80.55 2,90,25.69 (a) 2,57,80.41 Cr. 6,72,25.83 (+) 32,45.28 5.07
TOTAL - 8121. Cr. 6,39,80.55 2,90,25.69 2,57,80.41 Cr. 6,72,25.83 (+) 32,45.28 5.07
TOTAL - (a) Reserve Funds Bearing Interest Cr. 7,91,23.72 2,90,25.69 2,86,82.86 Cr. 7,94,66.55 (+) 3,42.83 0.43
(b) Reserve Funds not Bearing Interest

8225. Road and Bridges Fund
02. State Road and Bridges Fund
101. State Road and Bridges Fund Cr. 70,65.63 2,39,01.20 2,24,71.37 (b) Cr. 84,95.46 (+) 14,29.83 20.24
TOTAL - 8225. Cr. 70,65.63 2,39,01.20 2,24,71.37 Cr. 84,95.46 (+) 14,29.83 20.24
(a) It is the net of (i) Contribution in SDRF (` 6,62,22.00 lakh), (ii) transfer from head 2245-80-800 (` 1,01,90.12 lakh), (iii) Interest paid by the State Government on amount
remained un-invested (` 44,66.57 lakh) and (iv) amount (` 5,18,53.00 lakh) transferred to head 8235-111 for investment.
(b) It includes ` 1,35,87.00 lakh transferred to P.D. Account of Rajasthan Roads Infrastructure Development Company Limited, Jaipur (` 50,00.00 lakh) and Rajasthan State Road
Development and Construction Corporation Limited, Jaipur (` 85,87.00 lakh) under Head 8443-106.
386
(` in lakh)
J. Reserve Funds - (Contd.)
(b) Reserve Funds not Bearing Interest - (Contd.)
8229. Development and Welfare Funds
103. Development Funds for Agricultural Purposes Cr. 0.74 .. .. Cr. 0.74 .. ..
104. Development Funds for Animal Husbandry
Purposes Cr. 0.95 .. .. Cr. 0.95 .. ..
106. Industrial Development Funds Cr. 17,96.95 25.50 .. Cr. 18,22.45 (+) 25.50 1.42
109. Co-operative Development Funds Cr. 19.58 .. .. Cr. 19.58 .. ..
200. Other Development and Welfare Fund Cr. 38,16.96 2,58.24 1,44.98 Cr. 39,30.22 (+) 1,13.26 2.97
TOTAL- 8229. Cr. 56,35.18 2,83.74 1,44.98 Cr. 57,73.94 (+) 1,38.76 2.46
8232. Rural Employment Guarantee Funds

101. National Rural Employment Guarantee Fund Cr. 5,08.40 2,66,00.00 2,71,08.40 .. (-) 5,08.40 100.00
TOTAL - 8232. Cr. 5,08.40 2,66,00.00 2,71,08.40 .. (-) 5,08.40 100.00

111. State Disaster Response Fund .. 5,39,34.23 .. Cr. 5,39,34.23 (a) (+) 5,39,34.23 ..
112. State Disaster Response Fund-
Investment Account .. .. 2,22,95.28 Dr. 2,22,95.28 (+) 2,22,95.28 ..
117. Guarantee Redemption Fund Cr. 3,60,27.68 2,51,55.44 .. Cr. 6,11,83.12 (+) 2,51,55.44 69.82
120. Guarantee Redemption Fund-
Investment Account Dr. 1,87,28.58 1,87,28.58 3,48,59.21 Dr. 3,48,59.21 (+) 1,61,30.63 86.13
(a) It includes interest on investment in Government Securities (` 20,81.23 lakh).

387
(` in lakh)
J. Reserve Funds - (Concld.)

(b) Reserve Funds not Bearing Interest - (Concld.)
8235. General and other Reserve Funds - (Concld.)
200. Other Funds

Gross Cr. 2,66,10.39 (-) 21,28.86 2,15.55 Cr. 2,42,65.98 (-) 23,44.41 8.81
Investment Dr. 1,70,54.81 .. .. Dr. 1,70,54.81 .. ..
Net 200 Cr. 95,55.58 (-) 21,28.86 2,15.55 Cr. 72,11.17 (-) 23,44.41 24.53
201. Other Funds-Investment Accounts

Gross .. .. .. .. .. ..
Investment Dr. 77,64.65 .. (-) 22,96.34 Dr. 54,68.31 (-) 22,96.34 29.57
Net 201 Dr. 77,64.65 .. (-) 22,96.34 Dr. 54,68.31 (-) 22,96.34 29.57
TOTAL - 8235. Cr. 1,90,90.03 9,56,89.39 5,50,73.70 Cr. 5,97,05.72 (+) 4,06,15.69 212.76
TOTAL - (b) Reserve Funds not Bearing Interest Cr. 3,22,99.24 14,64,74.33 10,47,98.45 Cr. 7,39,75.12 (+) 4,16,75.88 129.03
TOTAL - J. Reserve Funds Cr. 11,14,22.96 17,55,00.02 13,34,81.31 Cr. 15,34,41.67 (+) 4,20,18.71 37.71
388
(` in lakh)
K. Deposits and Advances
(a) Deposits Bearing Interest
8338. Deposits of Local Funds
103. Deposits of State Housing Boards Cr. 3,97.71 .. .. Cr. 3,97.71 .. ..
104. Deposits of other Autonomous Bodies Cr. 20,09,98.12 9,05,56.97 5,82,47.21 Cr. 23,33,07.88 (+) 3,23,09.76 16.07
TOTAL-8338. Cr. 20,13,95.83 9,05,56.97 5,82,47.21 Cr. 23,37,05.59 (+) 3,23,09.76 16.04
8342. Other Deposits

103. Deposits of Government Companies, Corporations etc. Cr. 4,80,27.43 5,85,87.26 3,02,04.80 Cr. 7,64,09.89 (+) 2,83,82.46 59.10
117. Defined Contribution Pension Scheme for Government
Employees Cr. 8.94 37.37 37.31 Cr. 9.00 (+) 0.06 0.67
120. Miscellaneous Deposits Cr. 3,15,52.87 3,27,57.35 2,70,03.60 Cr. 3,73,06.62 (+) 57,53.75 18.24
TOTAL-8342. Cr. 7,95,89.24 9,13,81.98 5,72,45.71 Cr. 11,37,25.51 (+) 3,41,36.27 42.89
TOTAL - (a) Deposits Bearing Interest Cr. 28,09,85.07 18,19,38.95 11,54,92.92 Cr. 34,74,31.10 (+) 6,64,46.03 23.65
(b) Deposits not Bearing Interest

8443. Civil Deposits
101. Revenue Deposits Cr. 77,16.93 15,26.60 11,49.89 Cr. 80,93.64 (+) 3,76.71 4.88
103. Security Deposits Cr. 1,66,90.60 66,94.39 49,28.68 Cr. 1,84,56.31 (+) 17,65.71 10.58
104. Civil Courts Deposits Cr. 32,85.21 8,60.35 6,06.63 Cr. 35,38.93 (+) 2,53.72 7.72
105. Criminal Courts Deposits Cr. 1,75.85 9.13 .. Cr. 1,84.98 (+) 9.13 5.19
389
(` in lakh)
K. Deposits and Advances - (Contd.)
(b) Deposits not Bearing Interest - (Contd.)
8443. Civil Deposits - (Concld.)
106. Personal Deposits Cr. 20,16,64.55 1,24,24,21.17 1,22,67,12.55 Cr. 21,73,73.17 (+) 1,57,08.62 7.79
108. Public Works Deposits Cr. 13,47,57.42 15,00,88.64 12,39,13.34 Cr. 16,09,32.72 (+) 2,61,75.30 19.42
109. Forest Deposits Cr. 8,69.03 39,60.71 39,94.73 Cr. 8,35.01 (-) 34.02 3.91
111. Other Departmental Deposits Cr. 5,00.72 7.59 0.22 Cr. 5,08.09 (+) 7.37 1.47
116. Deposits under various Central and State Acts Cr. 1,23.70 1,29.95 1,24.13 Cr. 1,29.52 (+) 5.82 4.70
117. Deposits for work done for Public bodies or private
individuals Cr. 26.81 (-) 2.27 (a) 2.91 Cr. 21.63 (-) 5.18 19.32
118. Deposits of fees received by Government Servants for
work done for private Bodies Dr. 1.53 20.12 20.12 Dr. 1.53 (b) .. ..
119. Companies Liquidation Accounts Cr. .. * .. .. Cr. .. * .. ..
121. Deposits in Connection with Elections Cr. 4.84 .. # .. Cr. 4.84 .. ..
123. Deposits of Educational Institutions Cr. 75,51.95 60,42.82 53,90.13 Cr. 82,04.64 (+) 6,52.69 8.64
800. Other Deposits Cr. 2,74.55 3,16.36 .. Cr. 5,90.91 (+) 3,16.36 115.23
TOTAL - 8443. Cr. 37,36,40.63 1,41,20,75.56 1,36,68,43.33 Cr. 41,88,72.86 (+) 4,52,32.23 12.11

102. Municipal Funds Cr. 3,37,77.84 15,45,16.52 12,84,08.16 Cr. 5,98,86.20 (+) 2,61,08.36 77.29
(a) Minus figure is due to rectification of misclassification of earlier years. * Only ` 373.
(b) Debit balance is under investigation. # Only ` 128.
390
(` in lakh)
(b) Deposits not Bearing Interest - (Concld.)
8448. Deposits of Local Funds - (Concld.)
107. State Electricity Boards Working Funds Cr. 5,95,54.23 11,16,83,29.52 11,01,71,26.45 Cr. 21,07,57.30 (+) 15,12,03.07 253.89
109. Panchayat Bodies Funds Cr. 15,75,02.78 32,40,64.04 27,48,97.05 Cr. 20,66,69.77 (+) 4,91,66.99 31.22
110. Education Funds Cr. 17,44.87 9,99.07 9,84.84 Cr. 17,59.10 (+) 14.23 0.82
111. Medical and Charitable Funds Cr. 1,75.12 83.99 90.99 Cr. 1,68.12 (-) 7.00 4.00
120. Other Funds Cr. 25,64.41 77,59.67 48,12.67 Cr. 55,11.41 (+) 29,47.00 114.92
TOTAL - 8448. Cr. 25,53,19.25 11,65,57,52.81 11,42,63,20.16 Cr. 48,47,51.90 (+) 22,94,32.65 89.86
8449. Other Deposit

103. Subventions from Central Road Funds Cr. 20,21.07 1,87,18.00 1,81,78.27 Cr. 25,60.80 (+) 5,39.73 26.71
105. Deposits of Market Loans .. 80,41,10.00 80,41,10.00 .. .. ..
120. Miscellaneous Deposits Cr. 40,02.90 1,61.59 1,69.42 Cr. 39,95.07 (-) 7.83 0.20
TOTAL – 8449. Cr. 60,23.97 82,29,89.59 82,24,57.69 Cr. 65,55.87 (+) 5,31.90 8.83
TOTAL – (b) Deposits not Bearing Interest Cr. 63,49,83.85 13,89,08,17.96 13,61,56,21.18 Cr. 91,01,80.63 (+) 27,51,96.78 43.34
(c) Advances
8550. Civil Advances
101. Forest Advances Dr. 1,44.77 20,17.53 20,45.56 Dr. 1,72.80 (-) 28.03 19.36
103. Other Departmental Advances Dr. 1,45.68 1.72 0.61 Dr. 1,44.57 (+) 1.11 0.76
391
(` in lakh)
K. Deposits and Advances - (Concld.)
(c) Advances - (Concld.)
8550. Civil Advances - (Concld.)
104. Other Advances Dr. 58.52 2.34 0.83 Dr. 57.01 (+) 1.51 2.58
TOTAL - 8550. Dr. 3,48.97 20,21.59 20,47.00 Dr. 3,74.38 (-) 25.41 7.28
TOTAL - (c) Advances Dr. 3,48.97 20,21.59 20,47.00 Dr. 3,74.38 (-) 25.41 7.28
TOTAL - K. Deposits and Advances Cr. 91,56,19.95 14,07,47,78.50 13,73,31,61.10 Cr. 1,25,72,37.35 (+) 34,16,17.40 37.31
L. Suspense and Miscellaneous

(b) Suspense
8658. Suspense Accounts
101. Pay and Accounts Office- Suspense Dr. 9,57.70 (-) 31.25 (a) (-) 2.74 (a) Dr. 9,86.21 (+) 28.51 2.98
102. Suspense Account (Civil) Dr. 3,98.96 (-) 2.32 (a) (-) 17.89 (a) Dr. 3,83.39 (-) 15.57 3.90
106. Telecommunication Account Office Suspense Dr. 0.01 .. .. Dr. 0.01 .. ..
112. Tax Deducted at Source (TDS) Suspense Cr. 25,69.14 19.70 .. Cr. 25,88.84 (+) 19.70 0.77
123. A.I.S. Officers' Group Insurance Scheme Cr. 15.53 5.29 4.74 Cr. 16.08 (+) 0.55 3.54
129. Material Purchase Settlement Suspense Account Dr. 3,58.18 43,78.94 42,29.33 Dr. 2,08.57 (-) 1,49.61 41.77
TOTAL - 8658. Cr. 8,69.82 43,70.36 42,13.44 Cr. 10,26.74 (+) 1,56.92 18.04
TOTAL - (b) Suspense Cr. 8,69.82 43,70.36 42,13.44 Cr. 10,26.74 (+) 1,56.92 18.04
(a) Minus figures are due to clearance of balances of earlier years.

392
(` in lakh)
L. Suspense and Miscellaneous - (Concld.)
(c) Other Accounts
8671. Departmental Balances
101. Civil Dr. 1,26.49 5,87.36 5,66.34 Dr. 1,05.47 (-) 21.02 16.62
8672. Permanent Cash Imprest
101. Civil Dr. 5,10.49 1,27.65 (-) 1.18 (a) Dr. 3,81.66 (-) 1,28.83 25.24
8673. Cash Balance Investment Account
101. Cash Balance Investment Account Dr. 93,07,77.68 11,54,80,98.00 11,83,01,02.00 Dr. 1,21,27,81.68 (+) 28,20,04.00 30.30
8674. Security Deposits made by Government
101. Security Deposits made by Government Dr. 40,38.35 .. 4,60.60 Dr. 44,98.95 (+) 4,60.60 11.41
TOTAL - (c) Other Accounts Dr. 93,54,53.01 11,54,88,13.01 11,83,11,27.76 Dr. 1,21,77,67.76 (+) 28,23,14.75 30.18
(d) Accounts with Governments of Foreign Countries

8679. Accounts with Governments of other Countries
105. Pakistan Dr. 10.35 .. .. Dr. 10.35 .. ..
106. Singapore Dr. 0.03 .. .. Dr. 0.03 .. ..
TOTAL – 8679. Dr. 10.38 .. .. Dr. 10.38 .. ..
TOTAL - (d) Accounts with Governments of Foreign Countries Dr. 10.38 .. .. Dr. 10.38 .. ..
TOTAL-L Suspense and Miscellaneous Dr. 93,45,93.57 11,55,31,83.37 11,83,53,41.20 Dr. 1,21,67,51.40 (+) 28,21,57.83 30.19
(a) Minus figures is due to clearance of balances of earlier years.
393
(` in lakh)
PART III - PUBLIC ACCOUNT - (Concld.)
M. Remittances
(a) Money orders and other remittances
8782. Cash Remittances and adjustments between officers
rendering accounts to the same Accounts Officer
101. Cash Remittances between Treasuries and
Currency Chests .. 5,02,59.61 5,02,59.61 .. .. ..
102. Public Works Remittances Dr. 21,89.28 61,64,60.39 61,34,41.61 Cr. 8,29.50 (+) 30,18.78 137.89
103. Forest Remittances Cr. 64.39 3,67,13.78 3,66,79.22 Cr. 98.95 (+) 34.56 53.67
108. Other Departmental Remittances Dr. 2.73 .. .. Dr. 2.73 .. ..
129. Transfer within Indira Gandhi Nahar Project Dr. 74.29 .. .. Dr. 74.29 .. ..
TOTAL - 8782 Dr. 22,01.91 70,34,33.78 70,03,80.44 Cr. 8,51.43 (+) 30,53.34 138.67
TOTAL - (a) Money orders and other remittances Dr. 22,01.91 70,34,33.78 70,03,80.44 Cr. 8,51.43 (+) 30,53.34 138.67
(b) Inter Government Adjustment Accounts

8793. Inter-State Suspense Account Cr. 1,20.15 (-) 1,17.86 (a) .. Cr. 2.29 (-) 1,17.86 98.09
TOTAL - 8793 Cr. 1,20.15 (-) 1,17.86 .. Cr. 2.29 (-) 1,17.86 98.09
TOTAL-(b) Inter Government Adjustment Accounts Cr. 1,20.15 (-) 1,17.86 .. Cr. 2.29 (-) 1,17.86 98.09
TOTAL-M. Remittances Dr. 20,81.76 70,33,15.92 70,03,80.44 Cr. 8,53.72 (+) 29,35.48 141.01
TOTAL - PART III - Public Account Cr. 2,54,84,25.45 27,22,38,64.67 26,90,30,65.57 Cr. 2,86,92,24.55 (+) 32,07,99.10 12.59
(a) Minus figures is due to clearance of balances of earlier years.

394
Head of Account as on as on Decrease (-)
(` in lakh)
N. Cash Balance
8999. Cash Balance
101. Cash in Treasuries 5.54 5.54 .. ..
102. Deposits with Reserve Bank 38,89.67 (-) 41,39.60 (a) (-) 80,29.27 206.43
104. Remittances in Transit-Local (-) 3,47.06 (-) 1,41.07 (b) (+) 2,05.99 59.35
TOTAL-N. Cash Balance 35,48.15 (-) 42,75.13 (-) 78,23.28 220.49
(a) The balance against ‘Deposit with Reserve Bank’ represents the balance according to Government Account, which includes inter government monetary settlements advised to the
Reserve Bank of India upto 15 April 2013. There was a net difference of ` 2,48,26,103.28 (Dr.) between the figures as reflected in the accounts [` 41,39,59,843.38 (Cr.)] and that
intimated by the Reserve Bank of India, [` 38,91,33,740.10 (Dr.)] The net difference amounting to ` 2,38,80,133.28 (Dr) have been reconciled and remaining net balance of
` 9,45,970.00 (Dr) is under reconciliation (August 2013).
(b) Represents remittances between treasuries and currency chest remaining unadjusted on 31 March 2013.
395
ANNEXURE TO STATEMENT No. 18 - ANALYSIS OF SUSPENSE BALANCES AND REMITTANCE BALANCES
Head of account Balance as on Nature of Earliest year Impact of
Sl. No. Ministry/ Department 31st March 2013 transaction from which outstanding on
with which pending Dr. Cr. in brief pending Cash Balance
(` in lakh)
A. Suspense Balance
8658. Suspense Account
101. P.A.O. Suspense
P.A.O. Central Pension Accounting Officer 20.73 .. Expenditure on Central 2012-13 Payable by Ministry being reimbursement of
Ministry of Finance, New Delhi Government Pensioners Central Pension for the pensioners residing
Payments of Retirements Benefits to in the State. The cash balance is presently
AIS Officers understated.
P.A.O. Central Pension Accounting Officer 1.29 (-) 0.08 Expenditure on Central 2012-13 Payable by Ministry being reimbursement of
Ministry of Finance, New Delhi (0517) Government Pensioners Central Pension for the pensioners residing
in the State. The cash balance is presently
understated.
P.A.O. (NH), Ministry of Road, 9,72.12 6.78 Expenditure/ Receipt on 2012-13 Payable by Ministry being reimbursement
Transport and Highways, Jaipur (0550) National Highways of expenditure on National Highway. The
cash balance is presently understated.
P.A.O. (ERIS & Banking) 47.22 .. Central Government Prior to Cash balance of State gets increase by
Department of Economic Affairs, Securities and interest 1999-2000 receiving the Settlement Account. The cash
Ministry of Finance, New Delhi (0559) their on balance is presently understated.
P.A.O. Electoral Office .. 29.16 Receipt on account 2012-13 Cash balance of State gets reduce by
Ministry of Law and Justice, of Election Expenses receiving the Settlement Account. The cash
New Delhi (0726) balance is presently overstated.
P.A.O. (Legal Affairs), 2.01 21.42 Provident Fund Debit amount Cash balance of State gets decrease by
Ministry of Law & Justice and Suspense Balance is pending receiving the Settlement Account. The cash
Supreme Court of India, New Delhi (0533) from 1997-98 balance is presently overstated.
R.R. Loan Pre. 1960 (Inward) (1701) .. (-) 0.02 R.R. Loan Pre 1960 Pre 1960 Cash balance of State gets increase by
receiving the Settlement Account. The cash
balance is presently understated.
R.R. Loan Pre. 1960 (Inward) (1702) 0.13 0.03 R.R. Loan Pre 1960 Pre 1960 Cash balance of State gets increase by
receiving the Settlement Account. The cash
Total 101 - P.A.O. Suspense 10,43.50 57.29 Net Debit 9,86.21
396
(` in lakh)
A. Suspense Balance - (Contd.)

8658. Suspense Account - (Contd.)
102. Suspense Account (Civil)
Other Suspense 34.50 (-) 1.52 Non receipt of 2012-13 Cash balance of State increase by
(Unclassified Suspense) (03) vouchers/Challans receiving the Settlement Account. The cash
Account with Railway (04)
Central Railway, (0605) 0.03 .. Expenditure on 1997-98 & Payable by Central Railway being
Railway Pensioners 2005-06 reimbursement of Railway Pensioners
residing in the State. The cash balance is
presently understated.
North- Western Railway, (0623) 0.37 .. Expenditure on 2011-12 to Payable by North Western Railway being
Railway Pensioners 2012-13 reimbursement of Railway Pensioners
residing in the State. The cash balance
is presently understated.
Account with Defence (05)
CDA (Pension) Allahabad (1801) 2,40.45 0.24 Expenditure/ Receipts 1979-80 to Receivable by the State Government and
in respect of Defence 2012-13 claims preferred for reimbursement. The
Pensions cash balance is presently understated.
CDA (SC) Pune (1813) 33.88 .. Expenditure of Land 1977-78 Receivable by the State Government and
Acquisition claims preferred for reimbursement. The
cash balance is presently understated.
Postal Accounts Suspense (06)
02. P.L.I. Director, .. 0.09 Related to P.L.I. 2012-13 Payable to Director, P.L.I. on account of
Postal Life Insurance, Kolkata (1917) Premium insurance Premium. The cash balance is
presently overstated.
Other Miscellaneous Suspense (07) .. 0.10 Petty Military pension 2011-12 Payable by State Government. The cash
balance is presently overstated.
397
(` in lakh)
A. Suspense Balance - (Concld.)
8658. Suspense Account - (Concld.)
102. Suspense Account (Civil) - (Concld.)
Postal Accounts Suspense (06) - (Concld.)
H.B.A. Suspense (08) 72.03 .. Related to H.B.A. 1969-70 No impact on cash balance and only
accounting adjustment awaited.
M.C.A. Suspense (09) 1.04 .. Related to M.C.A. 1996-97 to No impact on cash balance and only
2012-13 accounting adjustment awaited.
Total 102 – Suspense Account (Civil) 3,82.30 (-) 1.09 Net Debit 3,83.39
106. Telecommunication Accounts Office 0.01 .. Cash balance of State gets increase by
Suspense receiving the Settlement Account. The cash
112. Tax Deducted at Source (TDS) Suspense .. 25,88.84 Income Tax Receipt 2012-13 Payable to C.B.D.T. by the State Govt. on
account of T.D.S. collected within the State.
The cash balance is presently overstated.
123. A.I.S. Officers Group Insurance Scheme .. 16.08 A.I.S. Officers Group 2012-13 Payable by the State Government being
Insurance Scheme Government India Contribution of A.I.S.
Officers of the State. The cash balance is
presently overstated.
129. Material Purchase Settlement Suspense .. (-) 2,08.57 Suspense Prior to 1994 No impact on cash balance. Accounting
Account adjustment of stock purchased awaited from
the Divisions.
Total 8658 Suspense Account 14,25.81 24,52.55 Net Credit 10,26.74
Total A Suspense Balance 14,25.81 24,52.55 Net Credit 10,26.74
398
(` in lakh)
B. Remittances Balance
8782. Cash Remittances and adjustments between
Officers rendering account to the same
Accounts Officer
102. Public Works Remittances
Remittances into Treasuries (-) 30,44.90 .. Remittances Prior to 1994 No impact on cash balance. Only
acknowledgement of remittances from
Treasury’s awaited.
PW Cheques .. 36,85.58 Remittances Prior to 1994 No impact on cash balance. Only
acknowledgement of Treasury’s for cheques
issued by Division awaited.
Other Remittances 57,24.46 (-) 3.62 Remittances Prior to 1994 No impact on cash balance. Only accounting
adjustment between Divisions awaited.
Transfer between P.W. Officers 1,72.90 .. Remittances Prior to 1994 No impact on cash balance. Only accounting
adjustment between Divisions awaited.
Total 102 - P.W. Remittances 28,52.46 36,81.96 Net Credit 8,29.50
103. Forest Remittances

Remittances in Treasuries (-) 87.56 .. Remittances of Challan 1990 No impact on cash balance. Only
by Division and their acknowledgement of remittances from
acknowledgement by Treasury’s awaited.
Treasury Officer
Forest Cheques .. 11.39 Issue of cheque by 1990 No impact on cash balance. Only
Forest Division and acknowledgement of Treasury’s for cheques
their acknowledgement issued by Division awaited.
by Treasury Officer
Total 103 – Forest Remittances (-) 87.56 11.39 Net Credit 98.95
399
(` in lakh)
B. Remittances Balance - (Concld.)
8782. Cash Remittances and adjustments between
Officers rendering account to the same
Accounts Officer - (Concld.)
108. Other Departmental Remittances 2.73 .. Other Remittances Pre. 1990 No impact on cash balance.
Total 108 - Other Departmental Remittances 2.73 .. Net Debit 2.73
129. Transfer within Indira Gandhi Nahar 77,40.99 76,66.70 Remittances Prior to 1994 No impact on cash balance.
Project
Total 129 - Transfer within Indira

Gandhi Nahar Project 77,40.99 76,66.70 Net Debit 74.29
Total 8782 Cash Remittances and adjustments

between Officers rendering account
to the same Accounts Officer 1,05,08.62 1,13,60.05 Net Credit 8,51.43
8793. Inter State Suspense Account

.. 2.29 Inter State Transaction 2012-13 No impact on cash balance.
Total 8793 Inter State Suspense Account .. 2.29 Net Credit 2.29
Total B Remittances Balance 1,05,08.62 1,13,62.34 Net Credit 8,53.72
Grant Total 1,19,34.43 1,38,14.89 Net Credit 18,80.46
400
STATEMENT No. 19 - DETAILED STATEMENT ON INVESTMENTS OF EARMARKED FUNDS
Name of Reserve Fund Balance as on 31st March 2013 Balance as on 1st April 2012
or Deposit Account Cash Investment Total Cash Investment Total
(` in lakh)
J. RESERVE FUNDS
(a) Reserve Funds bearing Interest
8115. Depreciation/Renewal Reserve Funds
103. Depreciation Reserve Funds- Government
Commercial Departments and Undertakings
(01) Water Works 1,16,18.79 .. 1,16,18.79 1,45,21.24 .. 1,45,21.24
(02) Sodium Sulphate 2,40.86 .. 2,40.86 2,40.86 .. 2,40.86
(03) Mines Department 6.17 .. 6.17 6.17 .. 6.17
(06) Salt Trading Scheme 52.95 .. 52.95 52.95 .. 52.95
(07) Departmental Management Scheme of
Jhamar Kotra Rock Phosphate 20.45 .. 20.45 20.45 .. 20.45
(08) Departmental Management Scheme of
Forest Coupes 2,11.62 .. 2,11.62 2,11.62 .. 2,11.62
(09) Bamboos Exploitation Scheme 89.88 .. 89.88 89.88 .. 89.88
TOTAL - 8115 1,22,40.72 .. 1,22,40.72 1,51,43.17 .. 1,51,43.17
8121. General and other Reserve Fund

(01) Transfer from/ to Revenue Account 6,72,25.83 .. 6,72,25.83 6,39,80.55 .. 6,39,80.55
TOTAL - 8121 6,72,25.83 .. 6,72,25.83 6,39,80.55 .. 6,39,80.55
TOTAL - (a) Reserve Funds bearing Interest 7,94,66.55 .. 7,94,66.55 7,91,23.72 .. 7,91,23.72
401
(` in lakh)
J. RESERVE FUNDS - (Contd.)
(b) Reserve Funds not bearing Interest
8225. Road and Bridges Fund
02. State Roads and Bridges Fund
101. State Road and Bridges Fund 84,95.46 .. 84,95.46 70,65.63 .. 70,65.63
TOTAL - 8225 84,95.46 .. 84,95.46 70,65.63 .. 70,65.63
8229. Development and Welfare Funds

103. Development Funds for Agricultural Purposes
(01) Farmers Reform Fund 0.74 .. 0.74 0.74 .. 0.74
TOTAL - 103 0.74 .. 0.74 0.74 .. 0.74
104. Development Funds for Animal Husbandry Purposes

(01) Fund for intensive egg and hen production and marketing
Centres with the assistance of World Food Programme 0.95 .. 0.95 0.95 .. 0.95
TOTAL - 104 0.95 .. 0.95 0.95 .. 0.95
106. Industrial Development Funds

(01) State Renewal Consultant Fund 18,22.45 .. 18,22.45 17,96.95 .. 17,96.95
TOTAL - 106 18,22.45 .. 18,22.45 17,96.95 .. 17,96.95
109. Co-operative Development Funds

(02) Revolving Fund for providing loans to Kray Vikray
Co-operative Societies 19.58 .. 19.58 19.58 .. 19.58
TOTAL - 109 19.58 .. 19.58 19.58 .. 19.58
402
(` in lakh)
(b) Reserve Funds not bearing Interest - (Contd.)
8229. Development and Welfare Funds - (Concld.)
200. Other Development and Welfare Fund
(01) Mandi Development Fund 3.10 .. 3.10 3.10 .. 3.10
(02) Rajasthan Social Welfare Advisory Board Fund 0.18 .. 0.18 30.61 .. 30.61
(03) Special Fund (Peripheral) for the Development of
Converted Residential Land 3,35.99 .. 3,35.99 3,35.99 .. 3,35.99
(04) Rajasthan Jail Employees Welfare and Benevolent Fund 34.93 .. 34.93 42.27 .. 42.27
(05) Urban Renewal Fund 10,56.01 .. 10,56.01 9,04.98 .. 9,04.98
(06) Rajasthan Development and Poverty Eradication Fund 0.01 .. 0.01 0.01 .. 0.01
(08) R.I.P.D.F 25,00.00 .. 25,00.00 25,00.00 .. 25,00.00
TOTAL - 200 39,30.22 .. 39,30.22 38,16.96 .. 38,16.96
TOTAL - 8229 57,73.94 .. 57,73.94 56,35.18 .. 56,35.18
8232. Rural Employment Guarantee Fund

101. National Rural Employment Guarantee Fund
(01) Rural Employment Guarantee Fund .. .. .. 5,08.40 .. 5,08.40
TOTAL - 8232 .. .. .. 5,08.40 .. 5,08.40

(01) Transfer from/to Revenue Account 5,39,34.23 .. 5,39,34.23 .. .. ..
TOTAL - 111 5,39,34.23 .. 5,39,34.23 .. .. ..
403
(` in lakh)
(b) Reserve Funds not bearing Interest - (Contd.)
8235. General and other Reserve Funds- (Contd.)
112. State Disaster Response fund-Investment Account
(01) Purchase of Securities (-) 2,22,95.28 2,22,95.28 .. .. .. ..
TOTAL - 112 (-) 2,22,95.28 2,22,95.28 .. .. .. ..
117. Guarantee Redemption fund

(01) State Security Redemption Fund 6,11,83.12 .. 6,11,83.12 3,60,27.68 .. 3,60,27.68
TOTAL - 117 6,11,83.12 .. 6,11,83.12 3,60,27.68 .. 3,60,27.68
120. Guarantee Redemption fund- Investment Account

(01) Investment in Securities (-) 3,48,59.21 3,48,59.21 .. (-) 1,87,28.58 1,87,28.58 ..
TOTAL - 120 (-) 3,48,59.21 3,48,59.21 .. (-) 1,87,28.58 1,87,28.58 ..
200. Other Funds

(01) Deposits due to use of forest land for other than forest 83.12 .. 83.12 1,90.98 .. 1,90.98
(02) Transfer from/ to Capital Account
Amount received from KFW Germany for
Water Supply Scheme PMC Churu 2.22 .. 2.22 2.22 .. 2.22
(03) State Road Development Fund 4,02.08 .. 4,02.08 4,02.08 .. 4,02.08
(04) Resource Development Fund 10,33.64 1,70,54.81 1,80,88.45 10,33.64 1,70,54.81 1,80,88.45
(05) Government Security Redemption Fund 0.18 .. 0.18 0.18 .. 0.18
(06) Rajasthan Forestry and Bio-diversity Fund 2,21.62 .. 2,21.62 1,61.82 .. 1,61.82
404
(` in lakh)
J. RESERVE FUNDS - (Concld.)
(b) Reserve Funds not bearing Interest - (Concld.)
8235. General and other Reserve Funds - (Concld.)
200. Other Funds - (Concld.)
(08) Rajasthan State Investment Funds 54,68.31 .. 54,68.31 77,64.66 .. 77,64.66
TOTAL - 200 72,11.17 1,70,54.81 2,42,65.98 95,55.58 1,70,54.81 2,66,10.39
201. Other Funds

Investment Accounts (-) 54,68.31 54,68.31 .. (-) 77,64.65 77,64.65 ..
TOTAL - 201 (-) 54,68.31 54,68.31 .. (-) 77,64.65 77,64.65 ..
TOTAL - 8235 5,97,05.72 7,96,77.61 13,93,83.33 1,90,90.03 4,35,48.04 6,26,38.07
TOTAL - (b) Reserve Funds not bearing Interest 7,39,75.12 7,96,77.61 15,36,52.73 3,22,99.24 4,35,48.04 7,58,47.28
TOTAL - J. Reserve Funds 15,34,41.67 7,96,77.61 23,31,19.28 11,14,22.96 4,35,48.04 15,49,71.00
K. Deposits and Advances

(a) Deposits Bearing Interest
103. Deposits of State Housing Boards 3,97.71 .. 3,97.71 3,97.71 .. 3,97.71
TOTAL - 103 3,97.71 .. 3,97.71 3,97.71 .. 3,97.71
104. Deposits of other Autonomous Bodies

(01) Deposits of General Provident Fund 4,19,92.79 .. 4,19,92.79 3,73,44.74 .. 3,73,44.74
405
(` in lakh)
(a) Deposits Bearing Interest - (Contd.)
104. Deposits of other Autonomous Bodies - (Concld.)
(02) Deposits of Contributory Provident Fund 6,25,42.50 .. 6,25,42.50 6,36,99.74 .. 6,36,99.74
(03) Deposits of Gratuities 26,83.81 .. 26,83.81 24,50.84 .. 24,50.84
(04) Deposits of Pension Fund 2,72,60.37 .. 2,72,60.37 2,49,21.60 .. 2,49,21.60
(05) Deposits of Other Funds 9,86,84.86 .. 9,86,84.86 7,24,76.64 .. 7,24,76.64
(06) Deposit of Hazard Fund 74.10 .. 74.10 56.25 .. 56.25
(07) New Contributory Pension Scheme 69.45 .. 69.45 48.31 .. 48.31
TOTAL - 104 23,33,07.88 .. 23,33,07.88 20,09,98.12 .. 20,09,98.12
TOTAL - 8338 23,37,05.59 .. 23,37,05.59 20,13,95.83 .. 20,13,95.83
8342. Other Deposits

103. Deposits of Government Companies, Corporations etc.
(03) Deposits of Rajasthan Agro Industries 0.14 .. 0.14 0.10 .. 0.10
(04) Deposits of Rajasthan Small Industries Corporation 1.88 .. 1.88 1.88 .. 1.88
(05) Deposits of Rajasthan Land Development Corporation 24,44.36 .. 24,44.36 26,00.58 .. 26,00.58
(07) Deposits of Rajasthan State Warehousing Corporation 12,99.55 .. 12,99.55 11,99.35 .. 11,99.35
(08) Deposits of Rajasthan State Seed Certification Agency 20.00 .. 20.00 20.00 .. 20.00
(09) Deposits of Rajasthan Agriculture Marketing Board 48.48 .. 48.48 46.45 .. 46.45
(10) Deposit of Rajasthan Rajya Pathyapustak Mandal 1.55 .. 1.55 1.55 .. 1.55
(13) Deposits of Rajasthan Tourism Development Corporation 35.57 .. 35.57 80.57 .. 80.57
406
(` in lakh)
8342. Other Deposits- (Contd.)
103. Deposits of Government Companies,
Corporations etc. - (Concld.)
(15) Deposits of Rajasthan Water Resource
Development Corporation 3.09 .. 3.09 2.86 .. 2.86
(16) Deposits of Rajasthan Finance Corporation .. * .. .. * .. * .. .. *
(17) Deposits of Rajasthan Scheduled Castes
Co-operative Development Corporation 0.93 .. 0.93 40.83 .. 40.83
(18) Deposits of Rajasthan Pollution Eradication and
Control Board 11,64.68 .. 11,64.68 11,64.68 .. 11,64.68
(20) Deposits of Rajasthan State Hotel Corporation 0.06 .. 0.06 0.05 .. 0.05
(24) Deposits of Rajasthan Water Supply and Sewerage
Management Board 10.30 .. 10.30 10.30 .. 10.30
(25) Rajasthan State Mines and Minerals Limited 7,09,64.40 .. 7,09,64.40 4,28,43.23 .. 4,28,43.23
(29) Aravali 10.00 .. 10.00 10.00 .. 10.00
(33) Indira Gandhi Panchayati Raj and Gramin Vikas
Sansthan 5.00 .. 5.00 5.00 .. 5.00
(37) Ajmer City Transport Service Limited 3,99.90 .. 3,99.90 .. .. ..
TOTAL - 103 7,64,09.89 .. 7,64,09.89 4,80,27.43 .. 4,80,27.43
117. Defined Contribution Pension Scheme for

Government Employees
(01) Compulsory for All India Services- Tier 1 8.68 .. 8.68 8.79 .. 8.79
* Only ` 100.
407
(` in lakh)
8342. Other Deposits - (Contd.)
117. Defined Contribution Pension Scheme for
Government Employees - (Concld.)
(02) Optional for All India Services- Tier 2 0.32 .. 0.32 0.15 .. 0.15
TOTAL - 117 9.00 .. 9.00 8.94 .. 8.94
120. Miscellaneous Deposits

(01) Trust Funds 39,74.50 .. 39,74.50 32,22.61 .. 32,22.61
(02) Rajasthan Pensioners Medical Relief Fund 1,13,60.69 .. 1,13,60.69 1,00,02.62 .. 1,00,02.62
(03) Reporter Welfare Fund 7,32.65 .. 7,32.65 6,39.55 .. 6,39.55
(04) Rajasthan State Crop Insurance Fund 13.36 .. 13.36 13.36 .. 13.36
(05) Deposits of World Food Programme 16.61 .. 16.61 16.13 .. 16.13
(06) Trust and Miscellaneous Fund Investment Account 51,33.33 .. 51,33.33 57,81.13 .. 57,81.13
(11) Go Sewa Ayog 7.57 .. 7.57 7.57 .. 7.57
(12) Zila Bal Punrsthapan Samiti 2,27.81 .. 2,27.81 2,16.26 .. 2,16.26
(13) Rajasthan Chief Minister Jeevan Raksha Kosh Society 0.02 .. 0.02 0.02 .. 0.02
(14) State Women Commission 8.64 .. 8.64 10.47 .. 10.47
(15) Rajasthan State Library Development Samiti 22,08.22 .. 22,08.22 19,53.89 .. 19,53.89
(16) Rajasthan Foundation 3,50.00 .. 3,50.00 3,50.00 .. 3,50.00
(18) Sector Reforms Pilot Project P.H.E.D. 0.07 .. 0.07 0.07 .. 0.07
(19) Krishi Upaj Mandi Samiti, Junjunnu 1,00.38 .. 1,00.38 82.00 .. 82.00
(20) Krishi Upaj Mandi Samiti, Ajmer 2,28.91 .. 2,28.91 2,14.06 .. 2,14.06
(21) Krishi Upaj Mandi Samiti, Sanchor (Jalore) 1,78.05 .. 1,78.05 1,78.75 .. 1,78.75
408
(` in lakh)
8342. Other Deposits - (Contd.)
120. Miscellaneous Deposits- (Contd.)
(22) Krishi Upaj Mandi Samiti, Gangapur 9.24 .. 9.24 9.24 .. 9.24
(23) Krishi Upaj Mandi Samiti, Bhinmal 4,04.72 .. 4,04.72 5,04.14 .. 5,04.14
(24) Krishi Upaj Mandi Samiti, Jalore 1,22.05 .. 1,22.05 1,22.67 .. 1,22.67
(25) Krishi Upaj Mandi Samiti, Shrimadhopur 3,24.61 .. 3,24.61 3,57.67 .. 3,57.67
(27) Krishi Upaj Mandi Samiti, Bikaner (K.U.M.) 22,05.34 .. 22,05.34 6,40.30 .. 6,40.30
(28) Krishi Upaj Mandi Samiti, Navalgarh 51.27 .. 51.27 31.39 .. 31.39
(31) Grass Roots Innovation Augmentation Network
(North) 1,00.00 .. 1,00.00 87.10 .. 87.10
(32) Government Poultry Farm 29.78 .. 29.78 24.76 .. 24.76
(33) Police Welfare fund 2,00.31 .. 2,00.31 2,00.31 .. 2,00.31
(35) Ritnand Baldev Education Foundation 1,00.00 .. 1,00.00 1,14.50 .. 1,14.50
(37) Singhania Foundation Education Committee
Pacheri Badi (Jhunjhunu) 1,33.00 .. 1,33.00 1,28.50 .. 1,28.50
(38) Jaipur National University 2,00.00 .. 2,00.00 2,00.00 .. 2,00.00
(39) Rai Foundation 1,25.26 .. 1,25.26 1,19.87 .. 1,19.87
(40) Indian Medical Trust, Jaipur 1,31.33 .. 1,31.33 1,26.83 .. 1,26.83
(41) Dr. M.P. Khunteta Homeopathy Medical College,
Hospital and Research Centre Society 2,00.00 .. 2,00.00 2,00.00 .. 2,00.00
(42) Mewar Education Society Chittorgarh 1,19.31 .. 1,19.31 1,14.17 .. 1,14.17
(43) Jagdish Prasad Zabarmal Tibdewal Private
University, Jhunjhunu 1,05.17 .. 1,05.17 1,18.83 .. 1,18.83
(44) Bhagwant University, Ajmer 2,62.96 .. 2,62.96 2,51.64 .. 2,51.64
409
(` in lakh)
(a) Deposits Bearing Interest - (Concld.)
8342. Other Deposits - (Concld.)
120. Miscellaneous Deposits - (Concld.)
(45) Sir Padampat Singhania University, Udaipur 2,00.00 .. 2,00.00 2,00.00 .. 2,00.00
(46) Jyoti Vidhyapeeth University, Jaipur 1,00.00 .. 1,00.00 1,00.00 .. 1,00.00
(47) Jagan Nath Gupta Memorial Education
Society, Delhi 1,00.00 .. 1,00.00 1,00.00 .. 1,00.00
(48) Suresh Gyan Vihar University, Jaipur 2,00.00 .. 2,00.00 2,00.00 .. 2,00.00
(49) Rafles University, Nimrana, Alwar 1,17.71 .. 1,17.71 1,12.64 .. 1,12.64
(50) Jodhpur Private University, Jodhpur 1,00.00 .. 1,00.00 1,00.00 .. 1,00.00
(51) Krishi Upaj Mandi Sameeti 3,16.42 .. 3,16.42 .. .. ..
(53) Vishvakarma Contributory Pension Yojana 3,84.99 .. 3,84.99 6,95.19 .. 6,95.19
(54) Private University 46,42.01 .. 46,42.01 37,32.18 .. 37,32.18
(55) Urban Improvement Trust 3,49.71 .. 3,49.71 2,72.45 .. 2,72.45
(57) Compensation and security amount receipt from
Non Government Temple Assests 12,15.42 .. 12,15.42 .. .. ..
(58) College 2,06.18 .. 2,06.18 .. .. ..
(59) Rajasthan Rajya Jaiv Vividha Mandal 9.02 .. 9.02 .. .. ..
TOTAL - 120 3,73,06.62 .. 3,73,06.62 3,15,52.87 .. 3,15,52.87
TOTAL - 8342 11,37,25.51 .. 11,37,25.51 7,95,89.24 .. 7,95,89.24
TOTAL - (a) Deposits bearing Interest 34,74,31.10 .. 34,74,31.10 28,09,85.07 .. 28,09,85.07
410
(` in lakh)
(b) Deposits not Bearing Interest
8443. Civil Deposits
101. Revenue Deposits 80,93.64 .. 80,93.64 77,16.93 .. 77,16.93
103. Security Deposits 1,84,56.31 .. 1,84,56.31 1,66,90.60 .. 1,66,90.60
104. Civil Courts Deposits 35,38.93 .. 35,38.93 32,85.21 .. 32,85.21
105. Criminal Courts Deposits 1,84.98 .. 1,84.98 1,75.85 .. 1,75.85
106. Personal Deposits 21,73,73.17 .. 21,73,73.17 20,16,64.55 .. 20,16,64.55
108. Public Works Deposits 16,09,32.72 .. 16,09,32.72 13,47,57.42 .. 13,47,57.42
109. Forest Deposits 8,35.01 .. 8,35.01 8,69.03 .. 8,69.03
111. Other Departmental Deposits
(01) Deposits of Industries and Supply Department 41.82 .. 41.82 34.45 .. 34.45
(02) Deposits of Public Health and Engineering
Department 4,66.27 .. 4,66.27 4,66.27 .. 4,66.27
TOTAL - 111 5,08.09 .. 5,08.09 5,00.72 .. 5,00.72
116. Deposits under various Central and State Acts

(01) Deposits under Minimum Wages Act, 1948
Section 22-D 48.97 .. 48.97 57.93 .. 57.93
(02) Deposits under Central Labour Regulation and
Abolition Act, 1970 80.55 .. 80.55 65.77 .. 65.77
TOTAL - 116 1,29.52 1,29.52 1,23.70 .. 1,23.70
117. Deposits for work done for Public bodies or

private individuals 21.63 .. 21.63 26.81 .. 26.81
411
(` in lakh)
8443. Civil Deposits - (Concld.)
118. Deposits of fees received by Government
Servants for work done for Private Bodies (-) 1.53 (a) .. (-) 1.53 (-) 1.53 .. (-) 1.53
119. Companies Liquidation Accounts .. * .. .. * .. * .. .. *
121. Deposits in connection with Elections
(01) Deposits made by Candidates of Rajasthan
Legislative Assembly 4.84 .. 4.84 4.84 .. 4.84
(03) Deposists made for Election Appeal .. # .. .. # .. .. ..
TOTAL - 121 4.84 .. 4.84 4.84 .. 4.84
123. Deposits of Educational Institutions 82,04.64 .. 82,04.64 75,51.95 .. 75,51.95

800. Other Deposits
(02) Deposits of land Development Corporation
(including proportionate expenditure of
Machinery and Enterprises) 49.79 .. 49.79 49.79 .. 49.79
(03) Other Miscellaneous Funds 2.68 .. 2.68 1.37 .. 1.37
(04) Contribution of farmers under O. F. D. Works 5,38.44 .. 5,38.44 2,23.39 .. 2,23.39
TOTAL - 800 5,90.91 .. 5,90.91 2,74.55 .. 2,74.55
TOTAL - 8443 41,88,72.86 .. 41,88,72.86 37,36,40.63 .. 37,36,40.63

* Only ` 373. # Only ` 128.
412
(` in lakh)
102. Municipal Funds 5,98,86.20 .. 5,98,86.20 3,37,77.84 .. 3,37,77.84
TOTAL - 102 5,98,86.20 .. 5,98,86.20 3,37,77.84 .. 3,37,77.84
107. State Electricity Boards Working Funds

(03) Disbursement of Rajasthan State Electricity ..
Board Accounts (net) 1,61,00.00 .. 1,61,00.00 66,30.62 .. 66,30.62
(04) Receipts of Rajasthan State Electricity Board Accounts 16,57.00 .. 16,57.00 70,53.92 .. 70,53.92
(05) Receipts of account of Jaipur Vidyut Vitran Nigam
Limited 6,16,67.67 .. 6,16,67.67 1,79,99.93 .. 1,79,99.93
(06) Receipts of account of Ajmer Vidyut Vitran Nigam
Limited 6,33,47.23 .. 6,33,47.23 63,81.48 .. 63,81.48
(07) Receipts of account of Jodhpur Vidyut Vitran Nigam
Limited 6,08,66.35 .. 6,08,66.35 1,43,69.23 .. 1,43,69.23
(08) Disbursement of Rajasthan State Vidyut
Utpadan Nigam Limited (net) (-) 1,01,26.70 (a) .. (-) 1,01,26.70 (-) 1,01,26.70 .. (-) 1,01,26.70
(09) Disbursement of Rajasthan State Vidyut
Prasaran Nigam Limited (net) (-) 12,16.00 (a) .. (-) 12,16.00 (-) 12,16.00 .. (-) 12,16.00
(10) Disbursement of Jaipur Vidyut Vitran
Nigam Limited (net) 1,13,43.00 .. 1,13,43.00 1,13,43.00 .. 1,13,43.00
(11) Disbursement of Ajmer Vidyut Vitran
Nigam Limited (net) 71,18.75 .. 71,18.75 71,18.75 .. 71,18.75
TOTAL - 107 21,07,57.30 .. 21,07,57.30 5,95,54.23 .. 5,95,54.23
(a) Minus figure is due to excess withdrawal against deposits.

413
(` in lakh)
8448. Deposits of Local Funds - (Contd.)

109. Panchayat Bodies Funds
(01) Gram Panchayat Nidhi .. * .. .. * .. * .. .. *
(02) Panchayat Samiti Fund 6,50,02.06 .. 6,50,02.06 4,70,20.25 .. 4,70,20.25
(03) Zila Parishad Fund 14,16,67.71 .. 14,16,67.71 11,04,82.53 .. 11,04,82.53
TOTAL - 109 20,66,69.77 .. 20,66,69.77 15,75,02.78 .. 15,75,02.78
110. Education Funds 17,59.10 .. 17,59.10 17,44.87 .. 17,44.87
TOTAL - 110 17,59.10 .. 17,59.10 17,44.87 .. 17,44.87
111. Medical and Charitable Funds 1,68.12 .. 1,68.12 1,75.12 .. 1,75.12
TOTAL - 111 1,68.12 .. 1,68.12 1,75.12 .. 1,75.12
120. Other Funds
(02) Chief Minister Relief Fund 0.27 .. 0.27 0.27 .. 0.27
(03) Krishi Upaj Mandi Fund 29,44.80 .. 29,44.80 22,37.90 .. 22,37.90
* Only ` 42.
414
(` in lakh)
120. Other Funds - (Concld.)
(04) Deposits of Urban Improvement Trust 24,59.10 .. 24,59.10 2,15.51 .. 2,15.51
(05) Rajasthan Chief Ministers Children Welfare Fund 0.04 .. 0.04 1.82 .. 1.82
(06) Calamity Relief Fund 6.83 .. 6.83 6.83 .. 6.83
(07) State Chief Minister Relief Fund 46.92 .. 46.92 46.76 .. 46.76
(08) Karmkar Pratikar Compensation 53.45 .. 53.45 55.32 .. 55.32
TOTAL - 120 55,11.41 .. 55,11.41 25,64.41 .. 25,64.41
TOTAL - 8448 48,47,51.90 .. 48,47,51.90 25,53,19.25 .. 25,53,19.25
8449. Other Deposit

103. Subventions from Central Road Fund 25,60.80 .. 25,60.80 20,21.07 .. 20,21.07
TOTAL - 103 25,60.80 .. 25,60.80 20,21.07 .. 20,21.07
120. Miscellaneous Deposits

(01) Trust and Other Miscellaneous Fund 46.44 .. 46.44 46.44 .. 46.44
(04) Deposits of Compensation and Other
outstanding payments to families of Indian’s
injured in Foreign 43.90 .. 43.90 49.86 .. 49.86
(09) For Salary, Allowances, Honorarium, Training and
other expenditure of clerical/ enumeration staff and
others under Census 2012 1,01.36 .. 1,01.36 7,07.58 .. 7,07.58
415
(` in lakh)
K. Deposits and Advances - (Concld.)
(b) Deposits not Bearing Interest - (Concld.)
8449. Other Deposit - (Concld.)
120. Miscellaneous Deposits - (Concld.)
(10) For deposit of amount received from
Government of India for preparation of
National Population Register 38,03.37 .. 38,03.37 31,99.02 .. 31,99.02
TOTAL - 120 39,95.07 .. 39,95.07 40,02.90 .. 40,02.90
TOTAL - 8449 65,55.87 .. 65,55.87 60,23.97 .. 60,23.97
TOTAL - (b) Deposits not bearing Interest 91,01,80.63 .. 91,01,80.63 63,49,83.85 .. 63,49,83.85
TOTAL - K. Deposits and Advances 1,25,76,11.73 .. 1,25,76,11.73 91,59,68.92 .. 91,59,68.92
TOTAL - Earmarked Funds 1,41,10,53.40 7,96,77.61 1,49,07,31.01 1,02,73,91.88 4,35,48.04 1,07,09,39.92
416
PART III
(Appendices)
APPENDIX No. II - COMPARATIVE EXPENDITURE ON SALARY*
Actuals for the year 2012-13 Actuals for the year 2011-12
Major Centrally Sponsored Centrally Sponsored
Department Head Description Non-Plan Plan Schemes (Including Total Non-Plan Plan Schemes (Including Total
Central Plan Schemes) Central Plan Schemes)
(` in lakh)
Secretary, 2011. Parliament/ State/ Union 14.37 2.76

Rajasthan Legislative Assembly, Territory Legislatures 25,62.60 .. .. 25,76.97 22,14.08 .. .. 22,16.84
Jaipur
Additional Chief Secretary to
the Governor of Rajasthan, 2012. President, Vice-President/ Governor,
Jaipur Administrator of Union Territories 5,05.40 .. .. 5,05.40 4,24.19 .. .. 4,24.19
2075. Miscellaneous General Services 8.19 .. .. 8.19 7.45 .. .. 7.45
5,05.40 4,24.19
Total expenditure on Salary of Governor Secretariat 8.19 .. .. 5,13.59 7.45 .. .. 4,31.64
Secretary to the Government

General Administration (Gr. 4),
Department Jaipur 2013. Council of Ministers 2,75.28 .. .. 2,75.28 1,73.52 .. .. 1,73.52
2052. Secretariat- General Services 1,74.04 .. .. 1,74.04 1,61.35 .. .. 1,61.35
2053. District Administration 1.16 .. .. 1.16 0.15 .. .. 0.15
2070. Other Administrative Services 33,91.72 .. .. 33,91.72 30,43.38 .. .. 30,43.38
Total expenditure on Salary of General Administration (Gr. 4) Department 38,42.20 .. .. 38,42.20 33,78.40 .. .. 33,78.40
Registrar General 39,49.42 36,79.72

Rajasthan High Court, 2014. Administration of Justice 2,93,75.89 9,29.69 1,43.20 3,43,98.20 2,57,60.33 22,88.50 1,43.94 3,18,72.49
Jodhpur
Director, 2014. Administration of Justice 15,30.26 .. .. 15,30.26 14,04.35 .. .. 14,04.35
Law and Legal Action Department,
Jaipur
* The figures represent expenditure booked in the accounts under the object head “01. Salary”.
418
APPENDIX No. II - (Contd.)
(` in lakh)
Director, 2014. Administration of Justice 45,87.06 .. .. 45,87.06 42,76.43 .. .. 42,76.43
Home (Prosecution) Department,
Jaipur
Dy. Secretary 2014. Administration of Justice 7,43.99 .. .. 7,43.99 6,77.63 .. .. 6,77.63
Law and Legal Work Department
Jaipur
Chief Electoral Officer, 2015. Elections 13,16.92 .. .. 13,16.92 12,31.37 .. .. 12,31.37
Election Department, Jaipur
Commissioner, 2029. Land Revenue 53,45.05 .. .. 53,45.05 52,31.99 .. .. 52,31.99
Settlement Department, Jaipur
Registrar,
Revenue Board, Ajmer 2029. Land Revenue 3,50,21.75 .. .. 3,50,21.75 3,30,72.24 .. .. 3,30,72.24
2053. District Administration 2,58,95.57 .. .. 2,58,95.57 2,45,42.38 .. .. 2,45,42.38
2401. Crop Husbandry .. .. 28.79 28.79 .. .. 28.67 28.67
Total expenditure on Salary of Revenue Board 6,24,37.66 .. 28.79 6,24,66.45 5,90,52.43 .. 28.67 5,90,81.10
Director, 2029. Land Revenue 13,17.21 .. .. 13,17.21 3,93.88 .. .. 3,93.88

Revenue Research and Training Institute,
Ajmer
Joint Director (OSD),
Agriculture Census, Jaipur 2029. Land Revenue .. 1.25 34.20 35.45 .. 1.10 30.08 31.18
2701. Medium Irrigation .. .. 19.36 19.36 .. .. 32.19 32.19
Total expenditure on Salary of Agriculture Census .. 1.25 53.56 54.81 .. 1.10 62.27 63.37
Registrar, 2040. Taxes on Sales, Trade etc. 58.00 .. .. 58.00 10.74 .. .. 10.74
Tax Settlement Board, Jaipur
419
(` in lakh)
Inspector General, 2030. Stamps and Registration 15,72.77 .. .. 15,72.77 13,88.53 .. .. 13,88.53
Registration and Stamp Department,
Ajmer
Commissioner, 2039. State Excise 65,19.52 .. .. 65,19.52 70,38.97 .. .. 70,38.97
Excise Department,
Udaipur
Commissioner, 2040. Taxes on Sales, Trade etc. 1,02,25.97 .. .. 1,02,25.97 92,04.12 .. .. 92,04.12
Commercial Taxes Department,
Jaipur
Commissioner, 2041. Taxes on Vehicles 33,97.14 .. .. 33,97.14 31,44.01 .. .. 31,44.01
Transport Department,
Jaipur
Member, 2041. Taxes on Vehicles 11.15 .. .. 11.15 6.89 .. .. 6.89
State Transport Appellate Tribunal,
Jaipur
Chief Electric Inspector, 2045. Other Taxes and Duties on
Electric Inspectorate, Commodities and Services 4,45.87 .. .. 4,45.87 4,32.67 .. .. 4,32.67
Jaipur
Director, 2054. Treasury and Accounts
Treasury and Accounts Department, Administration 74,44.69 .. .. 74,44.69 67,21.05 .. .. 67,21.05
Jaipur
Financial Advisor,
Command Area Development IGNP,
Bikaner 2705. Command Area Development 51.66 5,85.74 3,06.30 9,43.70 43.83 6,05.68 3,15.29 9,64.80
4705. Capital Outlay on Command
Area Development .. 11,41.11 10,97.60 22,38.71 .. 11,62.66 11,17.44 22,80.10
Total expenditure on Salary of Command Area Development IGNP 51.66 17,26.85 14,03.90 31,82.41 43.83 17,68.34 14,32.73 32,44.90
Director, 2055. Police 9,28.62 .. .. 9,28.62 9,05.15 .. .. 9,05.15

State Forensic Laboratory,
Jaipur
420
(` in lakh)
Pr. Chief Conservator of Forest,
Forest Department,
Jaipur 2402. Soil and Water Conservation 3,52.68 .. .. 3,52.68 .. 31.65 3,37.71 3,69.36
2406. Forestry and Wild Life 2,11,57.23 .. .. 2,11,57.23 2,01,01.26 .. .. 2,01,01.26
Total expenditure on Salary of Forest Department 2,15,09.91 .. .. 2,15,09.91 2,01,01.26 31.65 3,37.71 2,04,70.62
Director, 2054. Treasury and Accounts Administration 9,84.24 .. .. 9,84.24 9,00.13 .. .. 9,00.13
Pension and Pensioners Welfare
Department, Jaipur
Director, 2235. Social Security and Welfare 61,31.65 .. .. 61,31.65 57,11.80 .. .. 57,11.80
State Insurance and Provident Fund
Department, Jaipur
Principal Secretary to the Government, 2852. Industries 87.94 .. .. 87.94 85.09 .. .. 85.09
State Enterprises Department,
Jaipur
Chief Engineer, 2215. Water Supply and Sanitation 9,47,99.46 24,91.26 48.45 9,73,39.17 8,74,55.61 23,80.21 45.42 8,98,81.24
Public Health and Engineering
Department, Jaipur
Secretary, 2051. Public Service Commission 8,32.56 .. .. 8,32.56 7,89.53 .. .. 7,89.53
Rajasthan Public Service Commission,
Ajmer
Secretary to the Government,
Personnel (Gr.1) Department,
Jaipur 2014. Administration of Justice 10.08 .. .. 10.08 9.72 .. .. 9.72
2251. Secretariat- Social Services 14,74.77 .. .. 14,74.77 14,82.25 .. .. 14,82.25
3451. Secretariat- Economic Services 16,87.70 1,01.71 .. 17,89.41 16,12.86 54.78 .. 16,67.64
Total expenditure on Salary of Personnel (Gr.1) Department 1,05,53.56 1,01.71 .. 1,06,55.27 97,58.79 54.78 .. 98,13.57
421
(` in lakh)
Registrar, 2052. Secretariat- General Services 1,87.07 .. .. 1,87.07 1,60.35 .. .. 1,60.35
Rajasthan Civil Service Appellate
Tribunal, Jaipur
Director, 3454. Census Survey and Statistics 2,74.91 3,77.87 .. 6,52.78 2,68.95 2,90.62 .. 5,59.57
Information and Technology
Department, Jaipur
Local Fund Audit Department,
Jaipur
Director, 2070. Other Administrative Services 6,96.33 .. .. 6,96.33 6,45.51 .. .. 6,45.51
H.C.M. Rajasthan Institute of Public
Administration, Jaipur
Inspection Department, Jaipur
Director General of Police, 2055. Police 22,37,21.42 .. 76.28 22,37,97.70 20,18,48.07 .. 68.90 20,19,16.97
Police Department, Jaipur
Director General, 2055. Police 28,72.71 .. .. 28,72.71 23,74.34 .. .. 23,74.34
Rajasthan State Investigation Bureau,
Jaipur
Director General of Jails, 2056. Jails 61,48.54 .. .. 61,48.54 47,84.45 .. .. 47,84.45
Jails Department, Jaipur
Director, 2058. Stationery and Printing 23,20.72 .. .. 23,20.72 21,86.92 .. .. 21,86.92
Stationery and Printing Department,
Jaipur
Chief Engineer,
Public Works Department,
(Building and Roads) Jaipur 2059. Public Works 2,26,71.71 .. .. 2,26,71.71 2,12,74.11 .. .. 2,12,74.11
2070. Other Administrative Services 1,05.57 .. .. 1,05.57 98.49 .. .. 98.49
2406. Forestry and Wild Life 11,91.35 .. .. 11,91.35 10,88.69 .. .. 10,88.69
Total expenditure on Salary of Public Works Department (Building and Roads) 2,39,68.63 .. .. 2,39,68.63 2,24,61.29 .. .. 2,24,61.29
422
(` in lakh)
Director,
Primary Education Department,
Bikaner 2202. General Education 29,80,76.46 5,96.93 18,01.37 30,04,74.76 26,94,79.20 13,29.42 22,60.02 27,30,68.64
2235. Social Security and Welfare 27.95 .. .. 27.95 24.72 .. .. 24.72
Total expenditure on Salary of Primary Education Department 29,81,04.41 5,96.93 18,01.37 30,05,02.71 26,95,03.92 13,29.42 22,60.02 27,30,93.36
Commissioner,
Secondary Education Department,
Bikaner 2202. General Education 36,26,76.37 1,39,44.40 1,35.49 37,67,56.26 31,20,56.35 2,25,69.14 1,59.87 33,47,85.36
2204. Sports and Youth Services 4,69.32 .. .. 4,69.32 4,36.85 .. .. 4,36.85
2235. Social Security and Welfare 3,95.84 .. .. 3,95.84 3,49.77 39.14 .. 3,88.91
Total expenditure on Salary of Secondary Education Department 36,35,41.53 1,39,44.40 1,35.49 37,76,21.42 31,28,42.97 2,26,08.28 1,59.87 33,56,11.12
Commissioner, 2401. Crop Husbandry 2,57,19.53 1,19.72 2,08.33 2,60,47.58 2,39,94.68 60.37 1,74.26 2,42,29.31
Agriculture Department, Jaipur
Director, 2403. Animal Husbandry 3,33,96.04 1,84.96 78.18 3,36,59.18 2,90,33.91 13,20.24 89.58 3,04,43.73
Animal Husbandry Department, Jaipur
Commissioner, 2225. Welfare of Scheduled Castes,
Social Justice and Empowerment Scheduled Tribes and Other
Department, Jaipur Backward Classes 41,77.81 6,34.85 .. 48,12.66 37,31.39 4,75.83 .. 42,07.22
2235. Social Security and Welfare 5,34.88 98.46 40.44 6,73.78 6,50.08 1,71.41 36.27 8,57.76
Total expenditure on Salary of Social Justice and Empowerment Department 47,12.69 7,33.31 40.44 54,86.44 43,81.47 6,47.24 36.27 50,64.98
Director,
Medical and health Department,
Jaipur 2210. Medical and Public Health 11,93,22.54 28,50.69 .. 12,21,73.23 9,26,16.35 1,21,07.97 .. 10,47,24.32
2211. Family Welfare .. .. .. .. .. 5,00.00 .. 5,00.00
Total expenditure on Salary of Medical and health Department 11,93,22.54 28,50.69 .. 12,21,73.23 9,26,16.35 1,26,07.97 .. 10,52,24.32
423
(` in lakh)
Director, 2210. Medical and Public Health 3,85,55.42 1,40.10 .. 3,86,95.52 3,46,33.29 16,92.44 .. 3,63,25.73
Ayurvedic Department, Ajmer
Director, 2205. Art and Culture 7,31.29 .. .. 7,31.29 7,96.41 .. .. 7,96.41
Archaeology and Museum Department,
Jaipur
Director, 2202. General Education 1,93,85.76 2,72.75 .. 1,96,58.51 1,75,87.33 1,47.22 .. 1,77,34.55
Sanskrit Education Department,
Jaipur
Commissioner, 2202. General Education 6,05,70.83 .. .. 6,05,70.83 4,52,91.87 14,92.69 .. 4,67,84.56
College Education Department,
Jaipur
Director, 2401. Crop Husbandry 20,85.27 10.92 .. 20,96.19 18,27.70 .. .. 18,27.70
Horticulture Department,
Jaipur
Secretary, 2070. Other Administrative Services 1,34.83 .. .. 1,34.83 1,43.00 .. .. 1,43.00
Lokayukt Secretariat, Jaipur
Principal Secretary, 2070. Other Administrative Services 55.42 .. .. 55.42 82.22 .. .. 82.22
Home Department, Jaipur
Director, 2070. Other Administrative Services 29,27.14 .. .. 29,27.14 28,44.40 .. .. 28,44.40
Civil Defence and Home guard
Department, Jaipur
Commissioner,
Industries Department, Jaipur 2851. Village and Small Industries 83.95 .. 45.36 1,29.31 74.25 .. 44.03 1,18.28
2852. Industries 29,42.62 .. .. 29,42.62 28,17.14 .. 14.74 28,31.88
3475. Other General Economic Services 2,44.28 .. .. 2,44.28 2,32.66 .. .. 2,32.66
Total expenditure on Salary of Industries Department 32,70.85 .. 45.36 33,16.21 31,24.05 .. 58.77 31,82.82
Project Director, 4217. Capital Outlay on Urban Development .. 6,72.19 .. 6,72.19 .. 3,00.34 .. 3,00.34
Rajasthan Urban Infrastructure
Development Project,
Jaipur
424
(` in lakh)
Sainik Welfare Department,
Jaipur
Director, 2202. General Education 6,99.12 31.23 .. 7,30.35 6,20.14 0.75 .. 620.89
Literacy and Continuous Education
Department,
Jaipur
Director,
Bhasha Vibhag, Jaipur 2202. General Education 62.30 .. .. 62.30 61.51 .. .. 61.51
2205. Art and Culture 6,59.22 3.13 .. 6,62.35 5,88.08 18.33 .. 6,06.41
Total expenditure on Salary of Bhasha Vibhag 7,21.52 3.13 .. 7,24.65 6,49.59 18.33 .. 6,67.92
Office Incharge, 2202. General Education 42.44 .. .. 42.44 42.40 .. .. 42.40

Non Government Education
Institutional Agency, Jaipur
Director,
Technical Education Department,
Jodhpur 2203. Technical Education 76,20.48 1,11.90 .. 77,32.38 53,76.67 10,62.75 .. 64,39.42
2230. Labour and Employment 63,23.36 29.94 50.84 64,04.14 53,67.39 5,27.48 26.17 59,21.04
Total expenditure on Salary of Technical Education Department 1,39,43.84 1,41.84 50.84 1,41,36.52 1,07,44.06 15,90.23 26.17 1,23,60.46
Director, 2204. Sports and Youth Services 15,06.57 .. .. 15,06.57 13,91.53 .. .. 13,91.53
N.C.C. Directorate, Jaipur
Prachya Vidhya Prathisthan, Jodhpur
Arbi Pharshi Shodh Sansthan, Tonk
Divisional Commissioner, 4705. Capital Outlay on Command
Area Development Department, Ajmer Area Development .. 3,55.03 1,22.88 4,77.91 .. 4,49.99 1,31.73 5,81.72
425
(` in lakh)
Rajasthan Rajya Abhilekhagar,
Bikaner
Director, 3452. Tourism 5,97.85 15.95 .. 6,13.80 5,25.01 26.48 .. 5,51.49
Tourism Department, Jaipur
Principal, 2210. Medical and Public Health 46,15.46 1,95.10 .. 48,10.56 41,03.49 3,62.16 .. 44,65.65
Jawahar Lal Nehru Medical College,
Ajmer
Principal, 2210. Medical and Public Health 1,71,60.12 2,55.09 .. 1,74,15.21 1,49,26.86 9,05.52 .. 1,58,32.38
S.M.S. Medical College, Jaipur
Sardar Patel Medical College, Bikaner
Dr. Sampurnanand Medical College,
Jodhpur
Ravindra Nath Medical College,
Udaipur
Director, 2210. Medical and Public Health 42,74.93 .. .. 42,74.93 38,44.86 .. .. 38,44.86
Medical and Health Services (E.S.I.),
Jaipur
Principal, 2210. Medical and Public Health 6,36.41 .. .. 6,36.41 5,28.19 11.90 .. 5,40.09
M.M.M. Ayurvedic College,
Udaipur
Director, 2210. Medical and Public Health 5,26.44 4,78.12 .. 10,04.56 4,85.34 3,80.17 .. 8,65.51
Mobile Surgical Units, Jaipur
Medical College, Kota
Director, 2211. Family Welfare 18,33.92 0.37 3,66,47.36 3,84,81.65 15,72.06 .. 3,24,11.82 3,39,83.88
Medical Health and Family
Welfare Department, Jaipur
426
(` in lakh)
Director,
Local Bodies Department, Jaipur 2217. Urban Development 4,70.88 .. .. 4,70.88 3,80.91 (-) 0.01 .. 3,80.90
3475. Other General Economic Services .. 20.48 64.81 85.29 .. 21.96 59.87 81.83
4217. Capital Outlay on Urban Development .. 1,27.91 .. 1,27.91 .. 1,19.59 .. 1,19.59
Total expenditure on Salary of Local Bodies Department 4,70.88 1,48.39 64.81 6,84.08 3,80.91 1,41.54 59.87 5,82.32
Secretary, 2216. Housing 36.60 .. .. 36.60 41.36 .. .. 41.36

Urban Development and Housing
Department, Jaipur
Director, 2515. Other Rural Development Programme 15,32.70 .. 30.23 15,62.93 14,18.75 .. 24.06 14,42.81
Panchayati Raj Department, Jaipur
Commissioner,
Tribal Area Development Department,
Udaipur 2202. General Education, .. .. .. .. .. 10,72.18 .. 10,72.18
2225. Welfare of Scheduled Castes,
Backward Classes 6,60.38 .. .. 6,60.38 6,47.48 .. .. 6,47.48
Total expenditure on Salary of Tribal Area Development Department 6,60.38 .. .. 6,60.38 6,47.48 10,72.18 .. 17,19.66
Commissioner, 2230. Labour and Employment 17,39.86 .. .. 17,39.86 16,08.08 15.60 .. 16,23.68
Labour Department, Jaipur
Chief Electoral Officer and Secretary, 2515. Other Rural Development Programme 1,43.43 .. .. 1,43.43 1,43.45 .. .. 1,43.45
State Election Commission, Jaipur
Chief Town Planner, 2217. Urban Development 9,69.25 .. 57.96 10,27.21 9,49.75 .. 53.30 10,03.05
Town Planning Department,
Jaipur
Director, 2220. Information and Publicity 15,11.32 .. .. 15,11.32 14,59.47 .. .. 14,59.47
Information and Public Relation
Department, Jaipur
427
(` in lakh)
Chief Inspector, 2230. Labour and Employment 6,30.87 .. .. 6,30.87 6,18.70 .. .. 6,18.70
Factory and Boilers Department,
Jaipur
Secretary, 2040. Taxes on Sales, Trade etc. 2,47.71 .. .. 2,47.71 2,41.35 .. .. 2,41.35
Rajasthan Sales Tax Board, Ajmer
Director, 2230. Labour and Employment 11,55.51 .. .. 11,55.51 10,87.23 26.92 .. 11,14.15
Employment Department, Jaipur
Principal, 2210. Medical and Public Health (-) 0.88 (a) .. .. (-) 0.88 3,77.95 87.37 .. 4,65.32
Government Dental College and
Hospital, Jaipur
Secretary, 2245. Relief on account of Natural
Disaster Management Department, Calamities 4,77.81 .. .. 4,77.81 4,34.65 .. .. 4,34.65
Jaipur
Director,
Women Empowerment Department,
Jaipur 2235. Social Security and Welfare .. 35.16 .. 35.16 .. 11.16 .. 11.16
2236. Nutrition 2,41.44 9,91.01 85,92.32 98,24.77 2,15.24 8,95.39 80,58.49 91,69.12
Total expenditure on Salary of Women Empowerment Department 2,41.44 10,26.17 85,92.32 98,59.93 2,15.24 9,06.55 80,58.49 91,80.28
Member Secretary, 2235. Social Security and Welfare 2,61.74 .. .. 2,61.74 1,83.57 .. .. 1,83.57
Rajasthan State Legal Services
Authority, Jaipur
Director,
Economic and Statistics Department,
Jaipur 2235. Social Security and Welfare 6.78 .. .. 6.78 5.03 .. .. 5.03
2401. Crop Husbandry .. .. 2,64.36 2,64.36 .. .. 2,45.16 2,45.16
3454. Census Surveys and Statistics 13,72.56 19.31 1.35 13,93.22 12,72.06 27.45 .. 12,99.51
Total expenditure on Salary of Economic and Statistics Department 13,79.34 19.31 2,65.71 16,64.36 12,77.09 27.45 2,45.16 15,49.70
(a) Minus figure is due to recovery of over payment.

428
(` in lakh)
Rural Development Department, 2515. Other Rural Development
Jaipur Programmes .. 5,42.64 .. 5,42.64 .. 4,83.03 .. 4,83.03
2575. Other Special Area Programmes .. 22.46 .. 22.46 .. 2.29 .. 2.29
2810. New and Renewable Energy 32.49 .. .. 32.49 .. 34.14 .. 34.14
Total expenditure on Salary of Rural Development Department 32.49 5,65.10 .. 5,97.59 .. 5,19.46 .. 5,19.46
Commissioner,
Devasthan Department, Udaipur 2250. Other Social Services 9,11.07 .. .. 9,11.07 8,27.51 .. .. 8,27.51
3604. Compensation and Assignments to
Local Bodies and Panchayati Raj
Institutions 2.05 .. .. 2.05 1.14 .. .. 1.14
Total expenditure on Salary of Devasthan Department 9,13.12 .. .. 9,13.12 8,28.65 .. .. 8,28.65
Chief Engineer, 2702. Minor Irrigation 32,63.01 .. .. 32,63.01 32,22.76 .. .. 32,22.76

Ground Water Department, Jodhpur
Director, 3425. Other Scientific Research 3,98.62 0.47 72.42 4,71.51 3,32.84 .. 94.67 4,27.51
Science and Technology Department,
Jaipur
Presiding Officer, 2250. Other Social Services 45.29 .. .. 45.29 38.60 .. .. 38.60
Waqf Board, Jaipur
Director, 2402. Soil and Water Conservation 3,03.64 17.53 .. 3,21.17 3,89.88 .. .. 3,89.88
Water Shed and Soil Conservation
Department, Jaipur
Director, 2405. Fisheries 11,00.19 4.39 20.07 11,24.65 11,18.80 .. 19.19 11,37.99
Fisheries Department, Jaipur
429
(` in lakh)
Chief Engineer,
Water Resources Department,
Jaipur 2700. Major Irrigation 12,54.25 .. .. 12,54.25 6,75.47 .. .. 6,75.47
2701. Medium Irrigation 94,32.29 7,77.70 .. 1,02,09.99 90,39.68 7,48.73 .. 97,88.41
4700. Capital Outlay on Major Irrigation .. 8,16.28 .. 8,16.28 .. 30,14.53 .. 30,14.53
4701. Capital Outlay on Medium Irrigation .. 1,99.00 .. 1,99.00 .. 2,38.83 .. 2,38.83
4702. Capital Outlay on Minor Irrigation .. 5,80.07 .. 5,80.07 .. 1,09.10 .. 1,09.10
Total expenditure on Salary of Water Resources Department 1,06,86.54 23,73.05 .. 1,30,59.59 97,15.15 41,11.19 .. 1,38,26.34
Commissioner, 3456. Civil Supplies 30,60.89 .. .. 30,60.89 29,72.97 .. .. 29,72.97

Food and Civil Supply Department,
Jaipur
Registrar, 2425. Co-operation 50,48.11 .. 10.29 50,58.40 47,08.36 .. 9.05 47,17.41
Co-operative Department, Jaipur
Project Director, 2402. Soil and Water Conservation (-) 0.44 (a) 1,50.21 .. 1,49.77 .. 1,44.61 .. 1,44.61
M Power Department, Jodhpur
Director, 2435. Other Agricultural Programmes 5,97.07 .. .. 5,97.07 5,64.55 .. .. 5,64.55
Agriculture Marketing Department,
Ajmer
Area Development Commissioner,
Command Area Development
Department, Kota 2700. Major Irrigation 7,44.86 .. .. 7,44.86 7,25.29 .. .. 7,25.29
2705. Command Area Development 4,22.53 2,00.41 .. 6,22.94 3,90.20 1,80.92 .. 5,71.12
4705. Capital Outlay on Command
Area Development .. 1,32.87 1,14.00 2,46.87 .. 1,78.93 58.67 2,37.60
Total expenditure on Salary of Command Area Development Department 11,67.39 3,33.28 1,14.00 16,14.67 11,15.49 3,59.85 58.67 15,34.01
(a) Minus figure is due to recovery of over payment.
430
(` in lakh)
Chief Engineer,
Water Resources (North) Department,
Hanumangargh 2700. Major Irrigation 50,75.90 .. .. 50,75.90 36,26.37 .. .. 36,26.37
2701. Medium Irrigation 6,22.29 .. .. 6,22.29 6,49.40 .. .. 6,49.40
4711. Capital Outlay on Flood
Control Projects .. 39.46 .. 39.46 .. 43.76 .. 43.76
Total expenditure on Salary of Irrigation (North) Department 56,98.19 39.46 .. 57,37.65 42,75.77 43.76 .. 43,19.53
Financial Advisor, 2700. Major Irrigation 78.26 .. .. 78.26 77.83 .. .. 77.83

M.P. & Rajasthan Inter State Control
Board (Irrigation and Power), Kota
Chief Engineer, 2700. Major Irrigation 18,89.03 .. .. 18,89.03 .. .. .. ..
Indira Gandhi Nahar Project,
Bikaner
Commissioner, 2701. Medium Irrigation 13,07.30 .. .. 13,07.30 12,38.36 .. .. 12,38.36
Colonisation Department,
Bikaner
Financial, Advisor (pre check set up)
Indira Gandhi Nahar Project ,
Bikaner 2700. Major Irrigation .. .. .. .. 14,71.53 .. .. 14,71.53
4700. Capital Outlay on Major Irrigation .. 36,88.69 .. 36,88.69 .. 56,00.69 .. 56,00.69
Total expenditure on Salary of Indira Gandhi Nahar Project .. 36,88.69 .. 36,88.69 14,71.53 56,00.69 .. 70,72.22
Director, 3454. Census Survey and Statistics .. 48.40 .. 48.40 .. 32.64 .. 32.64
Planning (Man Power) Department,
Jaipur
Dy. Secretary, 3451. Secretariat- Economic Services .. 58.65 58.65 1,17.30 .. 47.35 47.35 94.70
Command Area Development and
Water Utility Department, Jaipur
431
(` in lakh)
Director, 2853. Non-ferrous Mining and
Mines and Geology Department, Metallurgical Industries 46,14.85 .. .. 46,14.85 45,33.24 .. .. 45,33.24
Udaipur
Director, 2802. Petroleum 73.03 .. .. 73.03 .. 68.35 .. 68.35
Petroleum Department,
Jaipur
Director,
Environment Department,
Jaipur 3435. Ecology and Environment 75.13 .. .. 75.13 64.97 .. .. 64.97
4700. Capital Outlay on Major Irrigation .. 15.42 .. 15.42 .. 13.18 .. 13.18
Total expenditure on Salary of Environment Department 75.13 15.42 .. 90.55 64.97 13.18 .. 78.15
Project Director and Spl. Secretary, 3451. Secretariat- Economic Services .. .. .. .. .. 21.42 .. 21.42
Rural Development (DPIR-PMU)
Department, Jaipur
Director, 3454. Census Survey and Statistics 3,11.98 .. .. 3,11.98 3,15.12 .. .. 3,15.12
Evaluation Organisation, Jaipur
Director, 2047. Other Fiscal Services 1,41.82 .. .. 1,41.82 1,11.76 .. .. 1,11.76
Revenue Intelligence Department,
Jaipur
Director, 2210. Medical and Public Health 16,52.14 5.03 .. 16,57.17 10,47.81 4,53.27 .. 15,01.08
Homeopathy Department,
Jaipurr
Director, 2210. Medical and Public Health 11,67.81 36.01 .. 12,03.82 8,50.02 1,92.81 .. 10,42.83
Unani Department, Jaipur
Additional Chief Engineer,
S.W.R.P.D., Jaipur 4700. Capital Outlay on Major Irrigation .. 2,64.53 .. 2,64.53 .. 2,44.23 .. 2,44.23
4702. Capital Outlay on Minor Irrigation .. .. .. .. .. 5,73.91 .. 5,73.91
Total expenditure on Salary of S.W.R.P.D. .. 2,64.53 .. 2,64.53 .. 8,18.14 .. 8,18.14
432
APPENDIX No. II - (Concld.)
(` in lakh)
Deputy Secretary 2210. Medical and Public Health .. 25.22 .. 25.22 .. .. .. ..
Ayurved Department (Group-I),
Secretariat, Jaipur
Director, 2235. Social Security and Welfare 2,38.05 44.57 .. 2,82.62 1,30.98 22.67 .. 1,53.65
Woman Empowerment Department,
Jaipur
Chief Engineer
Quality Control & E.A.P., Water
Resource Department, Jaipur. 4700. Capital Outlay on Major Irrigation .. 17,19.01 .. 17,19.01 .. .. .. ..
4702. Capital Outlay on Major Irrigation .. 91.83 .. 91.83 .. .. .. ..
Total Expenditure on Salary of Quality Control & E.A.P., Water Resource Department .. 18,10.84 .. 18,10.84 .. .. .. ..
Director, 2235. Social Security and Welfare 2,08.54 53.15 .. 2,61.69 .. 3.47 .. 3.47
Disabled Department, Jaipur
Minorities Affairs Department Jaipur
Director, 2070. Other Administrative Services 44.10 .. .. 44.10 .. .. .. ..
Civil Aviation State Hanger Sanganer
Airport, Jaipur
53,01.75 48,96.20
Total Expenditure on Salary (Revenue) 1,63,91,00.45 2,81,56.63 4,88,36.41 1,72,13,95.24 1,44,30,92.88 5,69,35.19 4,48,30.10 1,54,97,54.37
Total Expenditure on Salary (Capital) .. 98,43.40 13,34.48 1,11,77.88 .. 1,20,49.74 13,07.84 1,33,57.58
53,01.75 48,96.20
Total Expenditure on Salary (Revenue and Capital) 1,63,91,00.45 3,80,00.03 5,01,70.89 1,73,25,73.12 1,44,30,92.88 6,89,84.93 4,61,37.94 1,56,31,11.95
433
APPENDIX No. III – COMPARATIVE EXPENDITURE ON SUBSIDY
Centrally Sponsored Centrally Sponsored
Department Major Head Description Non-Plan Plan Schemes (Including Total Non-Plan Plan Schemes (Including Total
(` in lakh)
Explicit Subsidy*
Director, Finance Department, Jaipur
2801. Power
80. General
190. Assistance to Public sector and other
Undertaking
(06) Grant for interest to Rajasthan Rajya
Vidyut Prasaran Nigam Limited 3,45.36 .. .. 3,45.36 .. .. .. ..
Vidyut Utpadan Nigam Limited 18,99.08 .. .. 18,99.08 .. .. .. ..
(13) Grant for interest to Jaipur Vidyut
Vitran Nigam Limited 5,12.51 .. .. 5,12.51 .. .. .. ..
(14) Grant for interest to Jodhpur Vidyut
(15) Grant for interest to Ajmer Vidyut
(16) Grant for Electricity Tax to Jaipur
Vidyut Vitran Nigam Limited 4,94,00.00 .. .. 4,94,00.00 .. .. .. ..
(17) Grant for Electricity Tax to Jodhpur
(18) Grant for Electricity Tax to Ajmer
(19) Grant for interest of bonds to
Jaipur Vidyut Vitran Nigam Limited
assistance to electric general Public
Sector and other undertaking 2,56,40.00 .. .. 2,56,40.00 .. .. .. ..
* The figures represent expenditure as booked under subsidy head in the accounts rendered by the State Government.
434
APPENDIX No. III – (Contd.)
(` in lakh)
Explicit Subsidy - (Contd.)
Director, Finance Department, Jaipur - (Contd.)
2801. Power - (Contd.)
190. Assistance to Public sector and other
Undertaking - (Concld.)
Jodhpur Vidyut Vitran Nigam Limited
Ajmer Vidyut Vitran Nigam Limited
(23) Grant for non-increase of rates to
Jaipur Vidyut Vitran Nigam Limited 7,85,21.45 .. .. 7,85,21.45 .. .. .. ..
Jodhpur Vidyut Vitran Nigam Limited 9,16,21.46 .. .. 9,16,21.46 .. .. .. ..
Ajmer Vidyut Vitran Nigam Limited 7,43,90.91 .. .. 7,43,90.91 .. .. .. ..
TOTAL - 190 44,60,73.85 .. .. 44,60,73.85 .. .. .. ..

Vidyut Prasaran Nigam Limited .. .. .. .. 3,67.46 .. .. 3,67.46
(08) Grant to Rajasthan Rajya Vidyut
Prasaran Nigam Limited .. .. .. .. 18,43.91 .. .. 18,43.91
435
(` in lakh)
Director, Finance Department, Jaipur - (Contd.)
2801. Power - (Contd.)
800. Other expenditure - (Contd.)
Vidyut Utpadan Nigam Limited .. .. .. .. 18,99.14 .. .. 18,99.14
(13) Grant for interest to Jaipur Vidyut
Vitran Nigam Limited .. .. .. .. 5,49.21 .. .. 5,49.21
(14) Grant for interest to Jodhpur Vidyut
(15) Grant for interest to Ajmer Vidyut
(16) Grant for Electricity Duty to Jaipur
Vidyut Vitran Nigam Limited .. .. .. .. 4,04,99.99 .. .. 4,04,99.99
(17) Grant for Electricity Duty to Jodhpur
(18) Grant for Electricity Duty to Ajmer
Jaipur Vidyut Vitran Nigam Limited .. .. .. .. 2,72,00.00 .. .. 2,72,00.00
Jodhpur Vidyut Vitran Nigam Limited .. .. .. .. 4,47,00.00 .. .. 4,47,00.00
Ajmer Vidyut Vitran Nigam Limited .. .. .. .. 2,81,00.00 .. .. 2,81,00.00
436
(` in lakh)
Director, Finance Department, Jaipur - (Concld.)
2801. Power - (Concld.)
800. Other expenditure - (Concld.)
(26) Cash Assistance under financial
re-modification Programme
[01] Grant to Jaipur Vidyut Vitran
Nigam Limited .. 1,60,00.00 .. 1,60,00.00 .. 3,08,00.00 .. 3,08,00.00
[02] Grant to Jodhpur Vidyut Vitran
Nigam Limited .. 1,20,00.00 .. 1,20,00.00 .. 2,52,00.00 .. 2,52,00.00
[03] Grant to Ajmer Vidyut Vitran
Nigam Limited .. 1,20,00.00 .. 1,20,00.00 .. 2,40,00.00 .. 2,40,00.00
TOTAL-(26) .. 4,00,00.00 .. 4,00,00.00 .. 8,00,00.00 .. 8,00,00.00
TOTAL - 800 .. 4,00,00.00 .. 4,00,00.00 20,00,95.14 8,00,00.00 .. 28,00,95.14
Total Subsidy to Finance Department 44,60,73.85 4,00,00.00 .. 48,60,73.85 20,00,95.14 8,00,00.00 .. 28,00,95.14
Director, Animal Husbandry Department, Jaipur

001. Direction and Administration
(01) Animal Husbandry
[05] Grant-in-aid to Go Sewa Aayog .. 20.00 .. 20.00 .. 16.00 .. 16.00
TOTAL – 001 .. 20.00 .. 20.00 .. 16.00 .. 16.00
437
(` in lakh)
Director,
Animal Husbandry Department, Jaipur - (Concld.)
2403. Animal Husbandry - (Concld.)
101. Veterinary Services and Animal Health
(05) Hospital and Dispensaries .. 12,63.12 .. 12,63.12 .. 5,98.00 .. 5,98.00
TOTAL – 101 .. 12,63.12 .. 12,63.12 .. 5,98.00 .. 5,98.00
Total Subsidy to Animal Husbandry Department .. 12,83.12 .. 12,83.12 .. 6,14.00 .. 6,14.00
Director, Horticulture Department, Jaipur

119. Horticulture and Vegetable Crops
(02) Development of Horticulture .. 77,90.62 .. 77,90.62 .. 2,27.57 .. 2,27.57
(25) National Horticulture Mission .. 6,07.00 .. 6,07.00 .. 6,38.00 .. 6,38.00
(26) For Conversion in Drip Irrigation from
Flow Irrigation .. 25,90.27 .. 25,90.27 .. 35,55.56 .. 35,55.56
(29) Establishment of Fruit Gardens .. 15.43 .. 15.43 .. .. .. ..
(30) Exhibition of Horticulture Crops .. 22.14 .. 22.14 .. .. .. ..
(31) Plant Protection Works .. 6.10 .. 6.10 .. .. .. ..
(32) Additional Grant on Green House .. 3,49.90 .. 3,49.90 .. .. .. ..
(33) Abhinav Programme .. 6.01 .. 6.01 .. .. .. ..
TOTAL – 119 .. 1,13,87.47 .. 1,13,87.47 .. 44,21.13 .. 44,21.13
438
APPENDIX No. III - (Contd.)
(` in lakh)
Director,
Horticulture Department, Jaipur - (Contd.)
2401. Crop Husbandry - (Contd.)
Castes
(02) Through the Horticulture Department
[01] Development of Horticulture .. 57.51 .. 57.51 .. 43.01 .. 43.01
[04] National Horticulture Mission .. 1,12.00 .. 1,12.00 .. 1,19.72 .. 1,19.72
[05] For Conversion in drip Irrigation from
Flow Irrigation .. 4,73.00 .. 4,73.00 .. 6,58.00 .. 6,58.00
[07] Establishment of Fruit Garden .. 1.46 .. 1.46 .. .. .. ..
[08] Exhibition of Horticulture Crop .. 13.41 .. 13.41 .. .. .. ..
[09] Plant Protection Work .. 2.25 .. 2.25 .. .. .. ..
[10] Additional Grant on Green House .. 7.99 .. 7.99 .. .. .. ..
[11] Abhinav Programme .. 1.20 .. 1.20 .. .. .. ..
TOTAL – 789 .. 6,68.82 .. 6,68.82 .. 8,20.73 .. 8,20.73
796. Tribal Area Sub- Plan

(51) Through the Horticulture Department
[01] Horticulture Development .. 39.80 .. 39.80 .. 32.22 .. 32.22
[03] National Horticulture Mission .. 56.00 .. 56.00 .. 59.86 .. 59.86
[04] For Conversion in drip Irrigation from
Flow Irrigation .. 3,62.50 .. 3,62.50 .. 4,94.74 .. 4,94.74
439
(` in lakh)
Director,
Horticulture Department, Jaipur - (Concld.)
2401. Crop Husbandry - (Concld.)
796. Tribal Area Sub- Plan - (Concld.)
(51) Through the Horticulture
Department - (Concld.)
[06] Establishment of Fruit Garden .. 1.97 .. 1.97 .. .. .. ..
[07] Exhibition of Horticulture Crop .. 9.64 .. 9.64 .. .. .. ..
[08] Plant Protection Work .. 0.65 .. 0.65 .. .. .. ..
[09] Additional Grant on Green House .. 15.35 .. 15.35 .. .. .. ..
[10] Abhinav Programme .. 0.91 .. 0.91 .. .. .. ..
TOTAL – 796 .. 4,86.82 .. 4,86.82 .. 5,86.82 .. 5,86.82
Total Subsidy to Horticulture Department .. 1,25,43.11 .. 1,25,43.11 .. 58,28.68 .. 58,28.68
Director, Industries Department, Jaipur

Scheduled Castes
(06) Interest Subsidy to Artists .. 2.77 .. 2.77 .. 3.90 .. 3.90
Total Subsidy to Industries Department .. 2.77 .. 2.77 .. 3.90 .. 3.90
440
(` in lakh)
Deputy Secretary,
Industries (Group-II) Department, Jaipur
105. Khadi and village industries
(03) Rebate on sale of khadi clothes 4,00.00 .. .. 4,00.00 3,19.40 .. .. 3,19.40
Total Subsidy to Industries

(Group-II) Department 4,00.00 .. .. 4,00.00 3,19.40 .. .. 3,19.40
Commissioner, Tribal, Area Development, Udaipur

2225. Welfare of Scheduled Castes, Scheduled
Tribes and other Backward Classes
796. Tribal area Sub Plan
09 Programme Under Special Plan for
Tribal Area Development
(Scheduled tribes Welfare fund)
[33] Self Employment Grant .. 1,80.00 .. 1,80.00 .. .. .. ..
Total Subsidy to Tribal Area Development .. 1,80.00 .. 1,80.00 .. .. .. ..

Rural Development Department, Jaipur
2501. Special Programmes for Rural
Development
06. Self Employment Programmes
Level Panchayats
(01) Swarn Jayanti Gram Swarozgar Yojana
[01] Grants .. 5,55.32 .. 5,55.32 .. 8,50.96 .. 8,50.96
441
(` in lakh)
Rural Development Department, Jaipur - (Concld.)
2501. Special Programmes for Rural
06. Self Employment Programmes - (Concld.)
Level Panchayats - (Concld.)
(01) Swarn Jayanti Gram Swarozgar
Yojana - (Concld.)
[02] Grants .. 2,33.25 .. 2,33.25 .. 4,74.97 .. 4,74.97
[03] Grants .. 3,22.10 .. 3,22.10 .. 6,53.06 .. 6,53.06
Total (01) .. 11,10.67 .. 11,10.67 .. 19,78.99 .. 19,78.99
(02) Rural Haat

[01] Grants .. 7.50 .. 7.50 .. .. .. ..
[02] Grants .. 3.75 .. 3.75 .. .. .. ..
[03] Grants .. 5.63 .. 5.63 .. .. .. ..
Total (02) .. 16.88 .. 16.88 .. .. .. ..
(06) National Rural Livelihood Misson

[01] Grants .. 5,20.93 .. 5,20.93 .. .. .. ..
[02] Grants .. 2,18.79 .. 2,18.79 .. 4.88 .. 4.88
[03] Grants .. 3,02.14 .. 3,02.14 .. 6.75 .. 6.75
Total (06) .. 10,41.86 .. 10,41.86 .. 11.63 .. 11.63
Total Subsidy to Rural Development Department .. 21,69.41 .. 21,69.41 .. 19,90.62 .. 19,90.62
442
(` in lakh)
Commissioner,
Food and Civil Supplies Department, Jaipur
102. Civil Supplies Scheme
(02) Food Distribution
[01] Antyoday Ann Yojana 24,29.84 .. .. 24,29.84 24,66.32 .. .. 24,66.32
[02] B.P.L. Ann Yojana 1,84,79.61 .. .. 1,84,79.61 1,53,87.79 .. .. 1,53,87.79
[03] State B.P.L. Ann Yojana 1,02,14.98 .. .. 1,02,14.98 73,94.01 .. .. 73,94.01
[04] Food Stamp Yojana 0.16 .. .. 0.16 1.27 .. .. 1.27
[07] Food Scheme to Disabled .. 0.47 .. 0.47 .. .. .. ..
Total (02) 3,11,24.59 0.47 .. 3,11,25.06 2,52,49.39 .. .. 2,52,49.39
(04) Grant on Domestic Gas .. 85,46.83 .. 85,46.83 .. 55,81.68 .. 55,81.68
Total (04) .. 85,46.83 .. 85,46.83 .. 55,81.68 .. 55,81.68
Total 102 3,11,24.59 85,47.30 .. 3,96,71.89 2,52,49.39 55,81.68 .. 3,08,31.07

Scheduled Castes
(01) Civil Supply Scheme
[04] Grant on Domestic Gas .. 21,45.00 .. 21,45.00 .. .. .. ..
[05] Food Scheme to disabled .. 0.11 .. 0.11 .. .. .. ..
Total (789) .. 21,45.11 .. 21,45.11 .. .. .. ..
443
(` in lakh)
Explicit Subsidy - (Concld.)
Commissioner,
Food and Civil Supplies Department,
Jaipur - (Concld.)
3456. Civil Supplies - (Concld.)
796. Tribal Area Sub Plan
(01) Civil Supply Scheme
[04] Grant on Domestic Gas .. 15,70.00 .. 15,70.00 .. .. .. ..
[05] Food Scheme to disabled .. 0.14 .. 0.14 .. .. .. ..
Total (796) .. 15,70.14 .. 15,70.14 .. .. .. ..
Total Subsidy to Food and

Civil Supplies Department 3,11,24.59 1,22,62.55 .. 4,33,87.14 2,52,49.39 55,81.68 .. 3,08,31.07
Total Explicit Subsidy 47,75,98.44 6,84,40.96 .. 54,60,39.40 22,56,63.93 9,40,18.88 .. 31,96,82.81
444
APPENDIX No. III - (Concld.)
(` in lakh)
Implicit Subsidies
Commissioner,
Food and Civil Supplies Department, Jaipur
102. Civil Supplies Scheme
(01) Food Storage Scheme
[02] Distribution 4,04.28 .. .. 4,04.28 3,40.39 .. .. 3,40.39
Total (01) 4,04.28 .. .. 4,04.28 3,40.39 .. .. 3,40.39
Total Subsidy to Food and

Civil Supplies Department 4,04.28 .. .. 4,04.28 3,40.39 .. .. 3,40.39
Total Implicit Subsidy 4,04.28 .. .. 4,04.28 3,40.39 .. .. 3,40.39
Total Subsidy (Explicit and Implicit) 47,80,02.72 6,84,40.96 .. 54,64,43.68 22,60,04.32 9,40,18.88 .. 32,00,23.20
445
APPENDIX No. IV - GRANTS-IN-AID (SCHEME WISE AND INSTITUTION WISE)
Out of the Out of the
Tribal total amount total amount
Sub plan/ released, amount released, amount
Sc. Castes sanctioned sanctioned
Recipients Scheme Sub plan/ 2012-13 for creation 2011-12 for creation
Normal/ of assets of assets
Finance (from Sanction (from Sanction
Commission/ Order/ Order/
EAP* Scheme Scheme
Non plan Plan CSS Total Design) Non plan Plan CSS Total Design)
(` in lakh)
Municipal Corporation
Special Grant Normal 4,09,47.10 .. .. 4,09,47.10 .. 3,64,21.54 .. .. 3,64,21.54 ..
General Grant Normal .. 97,30.16 .. 97,30.16 .. 69,34.79 .. .. 69,34.79 ..
Grant under State Finance SFC (N) .. 60,04.99 .. 60,04.99 .. .. 32,70.68 .. 32,70.68 ..
Commission SFC (SCSP) .. 13,03.65 .. 13,03.65 .. .. .. .. .. ..
SFC (TSP) .. 10,72.34 .. 10,72.34 .. .. .. .. .. ..
Payment of electricity bills Normal 56,89.59 .. .. 56,89.59 .. 52,01.92 .. .. 52,01.92 ..
of Public Light
General Basic grant under FC (N) 45,25.93 .. .. 45,25.93 .. 42,63.37 .. .. 42,63.37 ..
XIII Finance Commission
General Execution grant under FC (N) 31,70.23 .. .. 31,70.23 .. 14,68.63 .. .. 14,68.63 ..
Sewerage Treatment Plant Normal .. 24,00.00 .. 24,00.00 24,00.00 .. .. .. .. ..
Grants to Jaipur Development Normal .. 2,03.42 .. 2,03.42 .. .. .. .. .. ..
Authority
Swarn Jayanti Shahari Normal .. 35.33 1,05.99 1,41.32 .. .. .. .. .. ..
Rozgar Yojana SCSP .. 11.28 33.84 45.12 .. .. .. .. .. ..
TSP .. 5.29 15.87 21.16 .. .. .. .. .. ..
Other Schemes less than Normal 2.69 .. .. 2.69 .. .. .. .. .. ..
one crore
Total- Municipal Corporation 5,43,35.54 2,07,66.46 1,55.70 7,52,57.70 24,00.00 5,42,90.25 32,70.68 .. 5,75,60.93 ..
* Full form of following abbreviations used in this Appendix :- 1. TSP - Tribal Sub-plan 2. SCSP - Scheduled Caste Sub-plan
3. FC(N) - Finance Commission (Normal) 4. SFC(N) - State Finance Commission (Normal) 5. SFC(TSP) - State Finance Commission (Tribal Sub-plan)
6. SFC(SCSP) - State Finance Commission (Scheduled Caste Sub-plan) 7. EAP- Externally Aided Project
446
APPENDIX No. IV - (Contd.)
EAP* Scheme Scheme
(` in lakh)
Municipalities/ Municipal Council
Special grants Normal 5,63,82.70 .. .. 5,63,82.70 .. 5,05,89.93 .. .. 5,05,89.93 ..
General grants Normal .. 2,42,50.58 .. 2,42,50.58 .. 13,68.97 .. .. 13,68.97 ..
Grant under State Finance SFC (N) .. 1,67,10.23 .. 1,67,10.23 .. .. 73,12.09 .. 73,12.09 ..
Commission SFC (SCSP) .. 41,77.32 .. 41,77.32 .. .. .. .. .. ..
SFC (TSP) .. 29,26.77 .. 29,26.77 .. .. .. .. .. ..
General Basic Grant under FC (N) 1,13,06.63 .. .. 1,13,06.63 .. 96,91.27 .. .. 96,91.27 ..
General Execution Grant under FC (N) 83,60.54 .. .. 83,60.54 .. 33,32.41 .. .. 33,32.41 ..
Grant for Development Work Normal .. 57,31.29 .. 57,31.29 .. .. .. .. .. ..
under Urban Infrastructure SCSP .. 14,28.23 .. 14,28.23 .. .. .. .. .. ..
Development Scheme of Small TSP .. 10,45.38 .. 10,45.38 .. .. .. .. .. ..
and Medium Town
Transfer to Rajasthan Urban Normal 55,67.93 .. .. 55,67.93 .. .. .. .. .. ..
Development Fund
Water and Sewerage Project Normal .. 50,00.00 .. 50,00.00 50,00.00 .. .. .. .. ..
Payment of electricity bills for Normal 46,19.12 .. .. 46,19.12 .. 35,19.99 .. .. 35,19.99 ..
Public Light
Swarn Jayanti Shahari Normal .. 3,18.24 9,54.73 12,72.97 .. .. .. .. .. ..
Rozgar Yojana SCSP .. 2,23.03 6,69.09 8,92.12 .. .. .. .. .. ..
TSP .. 19.65 58.94 78.59 .. .. .. .. .. ..
Maintenance of Sewerage Normal 4,29.05 .. .. 4,29.05 .. 4,78.42 .. .. 4,78.42 ..
Treatment Scheme
Other Schemes less than Normal 50.91 18.01 .. 68.92 .. 21.84 53.31 65.03 1,40.18 65.03
one crore
Total- Municipalities/ Municipal Council 8,67,16.88 6,18,48.73 16,82.76 15,02,48.37 50,00.00 6,90,02.83 73,65.40 65.03 7,64,33.26 65.03
447
EAP* Scheme Scheme
(` in lakh)
Zila Parishad
Mahatma Gandhi National Rural Normal .. 1,79,35.00 .. 1,79,35.00 .. .. 1,34,86.00 .. 1,34,86.00 ..
Employment Guarantee Scheme SCSP .. 53,20.50 .. 53,20.50 .. .. 40,00.00 .. 40,00.00 ..
TSP .. 33,44.50 .. 33,44.50 .. .. 25,14.00 .. 25,14.00 ..
Backward District Development Normal .. 1,55,99.00 .. 1,55,99.00 .. .. 1,94,86.79 .. 1,94,86.79 ..
Fund SCSP .. 36,20.00 .. 36,20.00 .. .. 45,04.84 .. 45,04.84 ..
TSP .. 57,96.00 .. 57,96.00 .. .. 70,64.37 .. 70,64.37 ..
Rural BPL Awas Normal .. 1,15,55.96 .. 1,15,55.96 52,77.87 .. 20,46.22 .. 20,46.22 ..
SCSP .. 44,07.51 .. 44,07.51 20,13.04 .. 7,79.65 .. 7,79.65 ..
TSP .. 32,32.55 .. 32,32.55 14,76.32 .. 5,73.04 .. 5,73.04 ..
Indira Awas Yojana Normal .. 33,96.49 .. 33,96.49 .. .. 48,94.61 .. 48,94.61 ..
SCSP .. 51,57.83 .. 51,57.83 11,61.55 .. 94,58.31 .. 94,58.31 36,57.10
TSP .. 15,24.60 .. 15,24.60 2,91.95 .. 19,26.05 .. 19,26.05 4,46.50
Palanhar Yojana for orphan Normal .. 40,04.43 .. 40,04.43 .. .. 27,80.76 .. 27,80.76 ..
children SCSP .. 12,24.44 .. 12,24.44 .. .. 8,68.20 .. 8,68.20 ..
TSP .. 9,41.41 .. 9,41.41 .. .. 6,47.95 .. 6,47.95 ..
Integrated Catchment Normal .. 33,15.10 .. 33,15.10 .. .. 25,27.35 .. 25,27.35 ..
Development SCSP .. 8,09.45 .. 8,09.45 .. .. 6,17.01 .. 6,17.01 ..
TSP .. 5,92.45 .. 5,92.45 .. .. 4,51.64 .. 4,51.64 ..
Grant under State Finance SFC (N) .. 20,68.70 .. 20,68.70 .. .. 9,90.64 .. 9,90.64 ..
Commission SFC (SCSP) .. 5,04.68 .. 5,04.68 .. .. 2,41.70 .. 2,41.70 ..
SFC (TSP) .. 3,67.62 .. 3,67.62 .. .. 1,76.01 .. 1,76.01 ..
Sambal Village SCSP .. 28,00.00 .. 28,00.00 .. .. 6,00.00 .. 6,00.00 ..
Total Sanitation Campaign Normal .. 19,95.94 .. 19,95.94 .. .. 13,37.10 .. 13,37.10 ..
SCSP .. 4,08.69 .. 4,08.69 .. .. .. .. .. ..
TSP .. 3,43.40 .. 3,43.40 .. .. .. .. .. ..
Adhoc Assistance- Establishment Normal 20,76.00 3,41.46 .. 24,17.46 .. 19,00.00 90.72 .. 19,90.72 ..
448
EAP* Scheme Scheme
(` in lakh)
Zila Parishad – (Contd.)
Untied Fund Normal .. 14,04.46 .. 14,04.46 .. .. 12,64.01 .. 12,64.01 ..
SCSP .. 4,82.09 .. 4,82.09 .. .. 5,35.65 .. 5,35.65 ..
TSP .. 3,53.26 .. 3,53.26 .. .. 3,92.51 .. 3,92.51 ..
Grant for Water Planning under SCSP .. 14,36.48 .. 14,36.48 .. .. .. .. .. ..
District Level Agriculture Scheme TSP .. 6,01.39 .. 6,01.39 .. .. .. .. .. ..
Integrated Scheme of Oil seeds, Normal .. 3,52.19 10,56.58 14,08.77 .. .. 4,63.15 13,89.45 18,52.60 ..
Pulses, Oil palm and Maize SCSP .. 59.60 1,78.79 2,38.39 .. .. 66.23 1,98.69 2,64.92 ..
TSP .. 43.37 1,30.11 1,73.48 .. .. 72.07 2,16.20 2,88.27 ..
Subordinate and Expert Staff Normal 17,75.95 .. .. 17,75.95 .. 16,42.82 .. .. 16,42.82 ..
District Women Development Normal 5,13.48 7,51.00 .. 12,64.48 .. 5,36.48 15,55.47 1,89.90 22,81.85 ..
Agencies SCSP .. 2,69.50 .. 2,69.50 .. .. 4,95.69 .. 4,95.69 ..
TSP .. 1,66.00 .. 1,66.00 .. .. 3,95.81 7.00 4,02.81 ..
Assistance to BPL families for Normal .. 7,61.86 .. 7,61.86 .. .. 14,00.00 .. 14,00.00 ..
Jan Shri Bima Yojana SCSP .. 4,00.67 .. 4,00.67 .. .. 4,32.70 .. 4,32.70 ..
TSP .. 4,42.73 .. 4,42.73 .. .. 3,30.81 .. 3,30.81 ..
General Area basic grant under FC (N) 15,66.47 .. .. 15,66.47 .. 13,78.95 .. .. 13,78.95 ..
Assistance under Sahyog Normal .. 8,43.16 .. 8,43.16 .. .. 8,07.02 .. 8,07.02 ..
Yojana SCSP .. 4,66.00 .. 4,66.00 .. .. 2,00.62 .. 2,00.62 ..
TSP .. 1,73.26 .. 1,73.26 .. .. 5,52.74 .. 5,52.74 ..
Soil Conservation Work of Normal 14,44.74 35.28 .. 14,80.02 .. 14,66.56 .. .. 14,66.56 ..
Work Plan- Establishment
449
EAP* Scheme Scheme
(` in lakh)
Assistance for Civil Defense SCSP .. 2,59.44 4,02.53 6,61.97 .. .. 1,61.57 1,56.89 3,18.46 ..
TSP .. 57.07 96.40 1,53.47 .. .. .. .. .. ..
District Level Agriculture Normal .. 73.86 6,70.24 7,44.10 .. .. 30.62 2,75.57 3,06.19 ..
Schemes SCSP .. 0.11 0.99 1.10 .. .. .. .. .. ..
TSP .. 0.08 0.70 0.78 .. .. .. .. .. ..
Grant for Joint Assistance Normal .. 5,60.68 .. 5,60.68 .. .. .. .. .. ..
TSP .. 88.18 .. 88.18 .. .. .. .. .. ..
National Rural Livelihood Normal .. 2,83.34 .. 2,83.34 .. .. .. .. .. ..
Mission SCSP .. 1,64.34 .. 1,64.34 .. .. .. .. .. ..
TSP .. 1,19.00 .. 1,19.00 .. .. .. .. .. ..
Navjeeva Yojana Normal .. 3,65.19 .. 3,65.19 .. .. .. .. .. ..
SCSP .. 1,62.22 .. 1,62.22 .. .. .. .. .. ..
TSP .. 36.26 .. 36.26 .. .. .. .. .. ..
Grant to DRDA for Normal .. 74.07 .. 74.07 .. .. 3,99.86 .. 3,99.86 ..
establishment expenditure SCSP .. 1,88.59 .. 1,88.59 .. .. 1,53.00 .. 1,53.00 ..
TSP .. 1,44.45 .. 1,44.45 .. .. 1,33.75 .. 1,33.75 ..
Devnarain Girls Scooty Normal .. 3,92.27 .. 3,92.27 .. .. 1,70.07 .. 1,70.07 ..
distribution and Encourage
Amount Scheme
Devnarian Gurukul Yojana Normal .. 3,73.14 .. 3,73.14 .. .. .. .. .. ..
District Navachar Fund Normal .. 2,31.92 .. 2,31.92 .. .. 9,27.68 .. 9,27.68 ..
SCSP .. 56.63 .. 56.63 .. .. 2,26.52 .. 2,26.52 ..
TSP .. 41.45 .. 41.45 .. .. 1,65.80 .. 1,65.80 ..
Grant for Programme and Normal .. 1,94.25 .. 1,94.25 .. .. .. .. .. ..
Activities (Women and SCSP .. 61.42 .. 61.42 .. .. .. .. .. ..
Empowerment Department) TSP .. 70.30 .. 70.30 .. .. .. .. .. ..
450
EAP* Scheme Scheme
(` in lakh)
Assistance to Executive Normal 2,74.21 .. .. 2,74.21 .. 2,14.44 .. .. 2,14.44 ..
Voluntary Agencies in Physical TSP .. .. .. .. .. 2.10 .. .. 2.10 ..
and Mentally retarded areas
Integrated Women Empowerment Normal .. .. 2,39.70 2,39.70 .. .. .. .. .. ..
Programme- Woman
Empowerment Department
Assistance to Aided Hostels Normal 1,67.38 .. .. 1,67.38 .. 1,70.85 .. .. 1,70.85 ..
TSP 67.65 .. .. 67.65 .. 61.93 .. .. 61.93 ..
Desert Development Normal .. 1,39.60 .. 1,39.60 .. .. 12,90.19 .. 12,90.19 ..
Programme SCSP .. 48.67 .. 48.67 .. .. 3,28.55 .. 3,28.55 ..
TSP .. 28.40 .. 28.40 .. .. 2,45.75 .. 2,45.75 ..
Grant for Joint Assistance Normal .. 2,06.20 .. 2,06.20 .. .. 1,89.23 .. 1,89.23 ..
(Vishwas Yojana)
Assignment from royalties on Normal .. 1,98.00 .. 1,98.00 .. .. 1,79.96 .. 1,79.96 ..
Minerals
Grants for Establishment Normal 1,77.68 .. .. 1,77.68 .. 2,40.00 .. .. 2,40.00 ..
Expenditure- Medium Irrigation
Assignment from Cess on Normal .. 1,46.55 .. 1,46.55 .. .. 1,35.00 .. 1,35.00 ..
Stamp Duty
Integrated Project for Normal .. 1,43.75 .. 1,43.75 .. .. 1,41.27 .. 1,41.27 ..
Gadia Lohar
Maintenance of Aided Hostels Normal 1,31.47 .. .. 1,31.47 .. 1,00.97 .. .. 1,00.97 ..
Assignment from Royalties on Normal .. 1,27.63 .. 1,27.63 .. .. 1,79.96 .. 1,79.96 ..
Petroleum
Camps for marriage of Normal .. 1,13.85 .. 1,13.85 .. .. 1,37.72 .. 1,37.72 ..
handicapped TSP .. 13.25 13.25 .. .. 12.50 .. 12.50 ..
451
EAP* Scheme Scheme
(` in lakh)
Zila Parishad – (Concld.)
Assistance to widows for Normal 1,02.75 .. .. 1,02.75 .. 1,06.50 .. .. 1,06.50 ..
marriage of their daughter TSP 1.50 .. .. 1.50 .. 0.30 .. .. 0.30 ..
Grants to DRDAs for TSP .. .. .. .. .. .. 12,02.93 .. 12,02.93 ..
development of Tribal
Small Development Divisions
Grants for Other Irrigation Normal .. .. .. .. .. 7,64.92 .. .. 7,64.92 ..
Construction Work
Grant for Soil Conservation Normal .. .. .. .. .. .. 2.60 23.40 26.00 ..
Works TSP .. .. .. .. .. .. 66.30 5,96.70 6,63.00 ..
Entertainment Tax Normal .. .. .. .. .. 6,22.03 .. .. 6,22.03 ..
Grants for work plan in Special SCSP .. .. .. .. .. .. 61.10 5,49.90 6,11.00 ..
Component area for Scheduled
Castes
Other Schemes less than Normal 1,94.32 3,71.81 .. 5,66.13 .. 2,38.28 5,75.07 51.10 8,64.45 ..
one crore SCSP 0.75 56.86 47.50 1,05.11 .. .. 18.59 .. 18.59 ..
TSP 11.53 8.06 3.18 22.77 .. 9.35 79.46 36.13 1,24.94 ..
Total- Zila Parishad 99,84.22 11,52,50.90 28,26.72 12,80,61.84 1,02,20.73 96,91.53 9,82,42.49 36,90.93 11,16,24.95 41,03.60
Panchayat Samities
Assistance for Primary Schools Normal 22,74,83.57 .. .. 22,74,83.57 .. 19,99,31.61 .. .. 19,99,31.61 ..
TSP 1,38,39.70 .. .. 1,38,39.70 .. 1,21,00.00 .. .. 1,21,00.00 ..
Adhoc assistance for Normal 3,10,00.00 5,88.36 .. 3,15,88.36 .. 2,81,09.80 2,19.64 .. 2,83,29.44 ..
establishment
Grants under State Finance SFC (N) .. 82,76.20 .. 82,76.20 .. .. 39,62.53 .. 39,62.53 ..
Commission SFC (SCSP) .. 20,19.05 .. 20,19.05 .. .. 9,66.82 .. 9,66.82 ..
SFC (TSP) .. 14,70.75 .. 14,70.75 .. .. 7,04.05 .. 7,04.05 ..
452
EAP* Scheme Scheme
(` in lakh)
Panchayat Samities – (Contd.)
Untied Fund Normal .. 56,15.90 .. 56,15.90 .. .. 50,54.31 .. 50,54.31 ..
SCSP .. 19,29.21 .. 19,29.21 .. .. 21,43.57 .. 21,43.57 ..
TSP .. 14,13.91 .. 14,13.91 .. .. 15,71.01 .. 15,71.01 ..
General basic grant under FC (N) 62,65.85 .. .. 62,65.85 .. 55,15.80 .. .. 55,15.80 ..
Maintenance under Janta Jal Normal 48,13.07 .. .. 48,13.07 .. 2,89.42 .. .. 2,89.42 ..
Yojana
Grant for Hand pump Normal 43,00.00 .. .. 43,00.00 .. 42,00.00 .. .. 42,00.00 ..
Labours and Fitters
Grant for Establishment Normal 9,15.01 .. .. 9,15.01 .. 1,55.90 .. .. 1,55.90 ..
Expenditure
Minerals
Assignment from the surcharge Normal .. 5,94.00 .. 5,94.00 .. .. 5,40.00 .. 5,40.00 ..
on Stamp Duty
Petroleum
Honorarium/ Allowances to Normal 1,48.80 .. .. 1,48.80 .. .. .. .. .. ..
Pradhan
Assignment from share out of Normal .. 1,16.73 .. 1,16.73 .. .. 2,40.00 .. 2,40.00 ..
amount received from sale on
shops of country made liquor and
India made foreign liquor
Women Para teacher Normal .. .. .. .. .. .. 3,23.45 .. 3,23.45 ..
453
EAP* Scheme Scheme
(` in lakh)
Panchayat Samities – (Concld.)
Assignment in the share of Normal .. .. .. .. .. .. 3,02.08 .. 3,02.08 ..
Entry Tax on Goods
Assignment in Entertainment Normal .. .. .. .. .. .. 1,00.00 .. 1,00.00 ..
Tax on DTH
Other Schemes less than Normal 16.54 .. .. 16.54 .. .. .. .. .. ..
one crore
Total- Panchayat Samities 29,46,95.91 2,33,26.64 .. 31,80,22.55 .. 25,12,42.73 1,75,67.46 .. 26,88,10.19 ..
Gram Panchayat
Grants under State SFC (N) .. 5,86,21.36 .. 5,86,21.36 .. .. 2,80,67.93 .. 2,80,67.93 ..
Finance Commission SFC (SCSP) .. 1,43,01.14 .. 1,43,01.14 .. .. 68,48.28 .. 68,48.28 ..
SFC (TSP) .. 1,04,17.50 .. 1,04,17.50 .. .. 49,87.04 .. 49,87.04 ..
Nutrition Assistance Normal .. 97,60.45 3,58,99.02 4,56,59.47 .. .. 85,95.59 3,05,52.01 3,91,47.60 ..
Programme SCSP .. 32,01.96 97,03.42 1,29,05.38 .. .. 28,48.74 1,01,23.70 1,29,72.44 ..
(Mid-Day Meal) TSP .. 22,20.28 77,61.88 99,82.16 .. .. 22,12.04 77,48.99 99,61.03 ..
Untied Funds for Normal .. 3,97,75.73 .. 3,97,75.73 .. .. 3,57,98.16 .. 3,57,98.16 ..
Panchayati Raj SCSP .. 1,36,67.32 .. 1,36,67.32 .. .. 1,51,85.91 .. 1,51,85.91 ..
Institutions TSP .. 1,11,03.20 .. 1,11,03.20 .. .. 1,00,42.39 .. 1,00,42.39 ..
General Basic Grants under FC (N) 4,43,83.13 .. .. 4,43,83.13 .. 3,90,70.25 .. .. 3,90,70.25 ..
General Execution Grant under FC (N) 3,50,88.29 .. .. 3,50,88.29 .. 1,34,57.83 .. .. 1,34,57.83 ..
Assignment from the royalties Normal .. 56,10.00 .. 56,10.00 .. .. 51,00.00 .. 51,00.00 ..
on Minerals
454
EAP* Scheme Scheme
(` in lakh)
Gram Panchayat – (Contd.)
Assignment from the Normal .. 42,07.50 .. 42,07.50 .. .. 38,25.00 .. 38,25.00 ..
surcharge on Stamp duty
Assignment from royalty under SFC (N) 38,98.27 .. .. 38,98.27 .. .. .. .. .. ..
State Finance Commission
Assignment from the royalties Normal .. 36,16.26 .. 36,16.26 .. .. 51,00.00 .. 51,00.00 ..
on Petroleum
Assignment from the Land Normal .. 22,00.00 .. 22,00.00 .. .. 20,00.00 .. 20,00.00 ..
Conversion Fee
Assignment in the penalty on Normal .. 11,00.00 .. 11,00.00 .. .. 10,00.00 .. 10,00.00 ..
encroachment on Government
Land
Assignment in the penalty on Normal .. 11,00.00 .. 11,00.00 .. .. 10,00.00 .. 10,00.00 ..
encroachment on Grazing
Farm
Assignment from share out of Normal .. 8,26.81 .. 8,26.81 .. .. 17,00.00 .. 17,00.00 ..
amount received from sale on
shops of country made liquor and
India made foreign liquor
Assignment from the Land Normal .. 8,15.00 .. 8,15.00 .. .. 10,00.00 .. 10,00.00 ..
Revenue (Except Conversion
Fee)
Rashtriya Gram Swaraj Abhiyan Normal .. 3,27.59 .. 3,27.59 .. .. .. .. .. ..
SCSP .. 82.16 .. 82.16 .. .. .. .. .. ..
TSP .. 89.25 .. 89.25 .. .. .. .. .. ..
Special area basic grant under FC (N) 3,42.36 .. .. 3,42.36 .. 3,42.36 .. .. 3,42.36 ..
455
EAP* Scheme Scheme
(` in lakh)
Gram Panchayat – (Concld.)
Special area execution grant FC (N) 3,42.36 .. .. 3,42.36 .. .. .. .. .. ..
under XIII Finance Commission
` Grant in lieu of tax collection Normal 3,41.00 .. .. 3,41.00 .. 3,10.00 .. .. 3,10.00 ..
Assignment from income from Normal .. 3,39.59 .. 3,39.59 .. .. 3,08.72 .. 3,08.72 ..
Tendu Patta and other forest
small production
Assignment from penalty on Normal .. 2,65.10 .. 2,65.10 .. .. 2,41.00 .. 2,41.00 ..
illegal mining and encroachment
in mining area
Assignment from the share of Normal .. .. .. .. .. .. 21,42.00 .. 21,42.00 ..
entry tax on goods
Untied Development Funds to Normal .. .. .. .. .. .. 11,58.96 .. 11,58.96 ..
Gram Panchayat SCSP .. .. .. .. .. .. 2,83.80 .. 2,83.80 ..
TSP .. .. .. .. .. .. 2,07.24 .. 2,07.24 ..
Nirmal Gram awarded Normal .. .. .. .. .. .. 1,02.00 .. 1,02.00 ..
Panchayat Vikas Yojana
Other Schemes less than Normal .. 32.00 .. 32.00 .. .. .. .. .. ..
one crore
Total- Gram Panchayat 8,43,95.41 18,36,80.20 5,33,64.32 32,14,39.93 .. 5,31,80.44 13,97,54.80 4,84,24.70 24,13,59.94 ..
Statutory Corporation
Rajasthan Medical Grants for Public Health Normal .. 1,96,50.89 .. 1,96,50.89 .. .. 1,89,99.98 .. 1,89,99.98 ..
Services Corporation
Jaipur City Transport Grants for Urban Normal .. 1,01,44.78 .. 1,01,44.78 .. .. 57,58.00 .. 57,58.00 ..
Services Limited Development Scheme
456
EAP* Scheme Scheme
(` in lakh)
Statutory Corporation – (Concld.)
Rajasthan Medical Free Medicine SCSP .. 58,71.38 .. 58,71.38 .. .. .. .. .. ..
Services Corporation Distribution Scheme TSP .. 37,09.26 .. 37,09.26 .. .. .. .. .. ..
Rajasthan State Road Grant for reimbursement of Normal 54,30.47 .. .. 54,30.47 .. 31,00.00 .. .. 31,00.00 ..
Transport Corporation amount of free/ concessional
travels in RSRTC Buses
Rajasthan State Road Reimbursement of difference Normal 15,00.00 .. .. 15,00.00 .. 13,50.00 .. .. 13,50.00 ..
Transport Corporation amount of VAT on Diesel
Rajasthan State Road Assistance for establishment Normal .. 8,00.00 .. 8,00.00 .. .. 2,00.00 .. 2,00.00 ..
Transport Corporation of Depot
Ajmer City Transport Grants for Urban Development Normal .. 3,99.90 .. 3,99.90 .. .. 2,42.00 .. 2,42.00 ..
Services Limited Scheme
State Human Right Grants Normal 2,12.85 .. .. 2,12.85 .. 2,03.77 .. .. 2,03.77 ..
Commission
State Information Grants Normal 1,33.20 .. .. 1,33.20 .. .. .. .. .. ..
Commission
Rajasthan State Civil Grants Normal .. .. .. .. .. .. 37,00.00 .. 37,00.00 ..
Supplies Corporation
Limited
Other Schemes less than Normal 72.00 .. .. 72.00 .. 1,10.20 .. .. 1,10.20 ..
one crore
Total- Statutory Corporation 73,48.52 4,05,76.21 .. 4,79,24.73 .. 47,63.97 2,88,99.98 .. 3,36,63.95 ..
Government Companies
Jaipur Vidyut Vitran Grants for recoupment of Normal 2,80,00.00 .. .. 2,80,00.00 .. 77,00.00 .. .. 77,00.00 ..
Nigam Limited losses against liabilities
457
EAP* Scheme Scheme
(` in lakh)
Government Companies – (Contd.)
Jodhpur Vidyut Vitran Grants for recoupment of Normal 2,10,00.00 .. .. 2,10,00.00 .. 63,00.00 .. .. 63,00.00 ..
Ajmer Vidyut Vitran Grants for recoupment of Normal 2,10,00.00 .. .. 2,10,00.00 .. 60,00.00 .. .. 60,00.00 ..
Rajasthan State Civil Grant Normal .. 1,89,23.84 .. 1,89,23.84 .. .. .. .. .. ..
Supply Corporation
Limited
Ajmer Vidyut Vitran Grants against deposit of Normal 29,12.47 .. .. 29,12.47 .. .. .. .. .. ..
Nigam Limited electric theft crime
compounding amount
Jaipur Vidyut Vitran Grants against deposit of Normal 11,79.92 .. .. 11,79.92 .. .. .. .. .. ..
compounding amount
Jodhpur Vidyut Vitran Grants against deposit of Normal 3,22.57 .. .. 3,22.57 .. .. .. .. .. ..
compounding amount
Rajasthan State Grants Normal .. 2,88.99 .. 2,88.99 .. .. .. .. .. ..
Handloom Development SCSP .. 29.99 .. 29.99 .. .. .. .. .. ..
Corporation
Rajasthan Renewable Grants for Rural Normal .. 1,29.99 .. 1,29.99 .. .. 2,53.74 .. 2,53.74 ..
Energy Corporation Electrification SCSP .. 34.00 .. 34.00 .. .. 79.10 .. 79.10 ..
TSP .. 25.00 .. 25.00 .. .. 62.04 .. 62.04 ..
Rajasthan Renewable Rajasthan Power Normal .. 1,15.50 .. 1,15.50 .. .. 1,00.00 .. 1,00.00 ..
Energy Corporation Saver Fund
Rajasthan Small Scale Grants Normal .. 52.70 .. 52.70 .. .. 1,38.64 .. 1,38.64 ..
Industries Corporation SCSP .. 12.87 .. 12.87 .. .. 14.44 .. 14.44 ..
TSP .. 9.42 .. 9.42 .. .. 6.91 .. 6.91 ..
458
EAP* Scheme Scheme
(` in lakh)
Government Companies – (Concld.)
Rajasthan State Industrial Grants Normal .. .. .. .. .. .. 3,21.85 .. 3,21.85 ..
Development and SCSP .. .. .. .. .. .. 78.86 .. 78.86 ..
Investment Corporation TSP .. .. .. .. .. .. 57.77 .. 57.77 ..
Other Schemes less than Normal 1,75.08 0.69 .. 1,75.77 .. .. 65.00 .. 65.00 ..
one crore SCSP .. .. .. .. .. .. 14.99 .. 14.99 ..
TSP .. .. .. .. .. .. 0.01 .. 0.01 ..
Total- Government Companies 7,45,90.04 1,96,22.99 .. 9,42,13.03 .. 2,00,00.00 11,93.35 .. 2,11,93.35 ..
Non-Government Organisation
Colleges Grants Normal 23,60.63 .. .. 23,60.63 .. 13,63.69 .. .. 13,63.69 ..
Specific Primary School Grants Normal 4,55.92 .. .. 4,55.92 .. 4,93.73 .. .. 4,93.73 ..
Teachers Training Grants Normal 70.18 34.48 1,77.92 2,82.58 .. 1,23.69 .. 2,41.09 3,64.78 ..
College SCSP .. 20.15 60.69 80.84 .. .. .. .. .. ..
TSP .. 7.83 23.49 31.32 .. .. .. .. .. ..
Engineering College, Grants Normal 1,40.00 1,40.00 .. 2,80.00 1,40.00 1,40.00 80.00 .. 2,20.00 ..
Ajmer
Secondary School Grants Normal 2,46.59 .. .. 2,46.59 .. 20,78.16 .. .. 20,78.16 ..
Sainik School Grants Normal 1,20.00 1,10.07 .. 2,30.07 1,10.07 1,10.00 1,19.00 .. 2,29.00 ..
Manak Lal Verma Grants Normal 1,90.00 40.00 .. 2,30.00 40.00 1,90.00 .. .. 1,90.00 ..
Textile Institute,
Bhilwara
Sanskrit Institution Grants Normal 1,66.35 55.65 .. 2,22.00 .. 4,07.05 .. .. 4,07.05 ..
Primary School for Grants Normal 43.33 .. .. 43.33 .. 3,06.01 .. .. 3,06.01 ..
Boys
459
EAP* Scheme Scheme
(` in lakh)
Non-Government Organisation – (Concld.)
Engineering College, Grants Normal .. 40.00 .. 40.00 40.00 .. 2,02.18 .. 2,02.18 ..
Jhalawar
Engineering College, Grants Normal .. 40.00 .. 40.00 40.00 .. 2,29.31 .. 2,29.31 ..
Bharatpur
Women Engineering Grants Normal .. 40.00 .. 40.00 40.00 .. 60.00 2,00.00 2,60.00 2,00.00
College, Ajmer
Primary School for Grants Normal 22.16 .. .. 22.16 .. 2,05.62 .. .. 2,05.62 ..
Girls
Upper Primary Grants Normal 12.09 .. .. 12.09 .. 2,93.15 .. .. 2,93.15 ..
School for Girls
Upper Primary Grants Normal 10.00 .. .. 10.00 .. 3,45.01 .. .. 3,45.01 ..
School for Boys
Other Schemes less than Normal .. 80.00 .. 80.00 80.00 82.10 36.27 .. 1,18.37 ..
one crore TSP .. .. .. .. .. .. .. 51.20 51.20 ..
Total- Non-Government Organisation 38,37.25 6,08.18 2,62.10 47,07.53 4,90.07 61,38.21 7,26.76 4,92.29 73,57.26 2,00.00
Universities/ Educational Institutions

Education Department Serva Shikha Abhiyan Normal .. 9,02,48.09 .. 9,02,48.09 .. .. 9,40,97.71 .. 9,40,97.71 ..
SCSP .. 3,61,75.39 .. 3,61,75.39 .. .. 2,29,88.57 .. 2,29,88.57 ..
TSP .. 2,01,00.47 .. 2,01,00.47 .. .. 1,68,79.72 .. 1,68,79.72 ..
FC (N) .. 2,28,63.75 .. 2,28,63.75 27,43.65 .. 2,24,76.80 .. 2,24,76.80 ..
FC (SCSP) .. 78,52.00 .. 78,52.00 9,42.24 .. 54,91.20 .. 54,91.20 ..
FC (TSP) .. 48,84.25 .. 48,84.25 5,86.11 .. 40,32.00 .. 40,32.00 ..
Rajasthan University Grants Normal 1,05,50.00 .. .. 1,05,50.00 .. 55,00.00 .. .. 55,00.00 ..
460
EAP* Scheme Scheme
(` in lakh)
Universities/ Educational Institutions – (Contd.)
Swami Keshwanand Agriculture Education in Normal 51,00.00 16,51.61 .. 67,51.61 5,16.12 51,00.00 5,51.20 .. 56,51.20 ..
Rajasthan Agriculture University TSP .. 3,67.78 .. 3,67.78 2,13.00 .. 3,05.25 .. 3,05.25 ..
University, Bikaner
Maharana Pratap Agriculture Education in Normal 49,00.00 15,05.81 .. 64,05.81 5,55.00 49,00.00 9,40.47 .. 58,40.47 ..
Agriculture and University TSP .. 50.62 .. 50.62 .. .. 29.88 .. 29.88 ..
Technology University,
Udaipur
Jainarain Vyas Grants Normal 62,00.00 .. .. 62,00.00 .. 57,00.00 .. .. 57,00.00 ..
University, Jodhpur
Shiksha Karmi Board Grants Normal 48,12.00 .. .. 48,12.00 .. 40,00.00 .. .. 40,00.00 ..
Animal Husbandry Grants Normal .. 25,54.17 .. 25,54.17 2,26.22 .. 16,84.69 .. 16,84.69 ..
University SCSP .. 5,65.87 .. 5,65.87 1,10.00 .. 2,74.60 .. 2,74.60 ..
TSP .. 5,22.13 .. 5,22.13 1,05.00 .. 4,10.40 .. 4,10.40 ..
Sukhadia University Grants Normal 25,00.00 .. .. 25,00.00 .. 24,59.00 .. .. 24,59.00 ..
Rajasthan Ayurveda Grants Normal 76.00 11,67.68 .. 12,43.68 10,44.68 97.00 5,57.00 .. 6,54.00 ..
University, Jodhpur SCSP .. 5,32.32 .. 5,32.32 4,82.32 .. 1,72.00 .. 1,72.00 ..
TSP .. 3,00.00 .. 3,00.00 1,50.00 .. 1,54.00 .. 1,54.00 ..
Rajasthan Animal Grant Normal .. 10,00.00 .. 10,00.00 .. .. .. .. .. ..
Medical and Medical SCSP .. 2,87.51 .. 2,87.51 .. .. .. .. .. ..
Science University,
Bikaner
Dental College, Jaipur Grant Normal 5,05.20 1,56.50 .. 6,61.70 .. .. .. .. .. ..
Sardar Patel Police Grant Normal .. 5,72.50 .. 5,72.50 3,06.00 .. .. .. .. ..
Security and Crime Justice
University, Jodhpur
Law University Grants Normal .. 4,35.25 .. 4,35.25 4,35.25 .. 4,15.00 .. 4,15.00 ..
461
EAP* Scheme Scheme
(` in lakh)
Universities/ Educational Institutions – (Concld.)
Maharishi Dayanand Grants Normal 4,00.00 .. .. 4,00.00 .. 3,00.00 .. .. 3,00.00 ..
Saraswati University,
Ajmer
Rajasthan Health Grants Normal .. 2,64.85 .. 2,64.85 1,80.00 .. 5,34.28 .. 5,34.28 ..
Science University,
Jaipur
Sanskrit University Grants Normal 2,00.00 21.47 .. 2,21.47 11.87 1,43.00 32.13 .. 1,75.13 ..
Literature Academy Promotion of Modern Indian Normal 5.00 1,35.50 .. 1,40.50 50.00 .. .. .. .. ..
Language and Literature
IIIT Jodhpur Assistance to University for Normal .. 1,50.00 .. 1,50.00 .. .. .. .. .. ..
Technical Education
Rajasthan Hindi Grant for literature in Normal 94.10 21.00 .. 1,15.10 .. .. .. .. .. ..
Granth Academy Indian Language
Rajasthan Technical Grants Normal .. .. .. .. .. .. 1,47.00 .. 1,47.00 ..
University, Kota
Assistance under Annupriti Normal .. .. .. .. .. .. 1,39.60 .. 1,39.60 ..
Yojana
Agriculture Colleges Agriculture Education in Normal .. .. .. .. .. 1,36.61 .. .. 1,36.61 ..
Colleges
Kota University Grant Normal .. .. .. .. .. .. 1,20.00 .. 1,20.00 ..
Other Schemes less than Normal 2,25.31 3,09.68 .. 5,34.99 .. 3,11.06 1,57.48 .. 4,68.54 ..
one crore SCSP .. 13.62 .. 13.62 .. .. 9.24 64.78 74.02 ..
TSP .. 20.54 .. 20.54 .. .. .. .. .. ..
Total- Universities/ Educational Institutions 3,55,67.61 19,47,30.36 .. 23,02,97.97 86,57.46 2,86,46.67 17,26,00.22 64.78 20,13,11.67 ..
462
EAP* Scheme Scheme
(` in lakh)
Co-operative Institutions
Interest Grant to Good Normal .. 1,14,21.00 .. 1,14,21.00 .. .. .. .. .. ..
Debtors of Co-operative SCSP .. 27,88.00 .. 27,88.00 .. .. .. .. .. ..
Societies TSP .. 20,41.00 .. 20,41.00 .. .. .. .. .. ..
Rajasthan State Assistance for interest Normal .. 70,28.00 .. 70,28.00 .. .. 50,60.16 .. 50,60.16 ..
Co-operative Bank payment SCSP .. 17,16.00 .. 17,16.00 .. .. 12,35.52 .. 12,35.52 ..
Limited TSP .. 12,56.00 .. 12,56.00 .. .. 9,04.32 .. 9,04.32 ..
Credit Co-operatives Core Banking Normal .. 25,00.00 .. 25,00.00 .. .. .. .. .. ..
Integrated Co-operative Assistance for Macro Normal .. 5,78.94 12,65.02 18,43.96 .. .. 2,06.99 9,61.60 11,68.59 ..
Development Projects Co-operative Development SCSP .. 91.00 .. 91.00 .. .. 64.48 .. 64.48 ..
TSP .. 2,72.30 90.10 3,62.40 .. .. 82.52 2,91.36 3,73.88 ..
Rajasthan Co-operative Grant Normal .. 15,15.19 .. 15,15.19 .. .. .. .. .. ..
Housing Federation
Gram Seva Co-operative Grant Normal .. 10,00.00 .. 10,00.00 .. .. .. .. .. ..
Society
RAJFED Purchase of agriculture Normal 3,20.00 .. .. 3,20.00 .. .. .. .. .. ..
species
SPINFED Grant Normal .. 2,50.00 .. 2,50.00 .. .. .. .. .. ..
Rajasthan State Grant Normal .. .. 1,20.75 1,20.75 .. .. .. .. .. ..
Co-operative Dairy
Federation
Training to Non-Government Normal 1,10.00 .. .. 1,10.00 .. 1,10.00 .. .. 1,10.00 ..
Workers
Other Schemes less than Normal 58.00 39.68 .. 97.68 .. 57.00 60.57 47.50 1,65.07 ..
one crore SCSP .. 2.75 .. 2.75 .. .. 3.73 .. 3.73 ..
TSP .. 2.17 .. 2.17 .. .. 21.98 .. 21.98 ..
Total- Co-operative Institutions 4,88.00 3,25,02.03 14,75.87 3,44,65.90 .. 1,67.00 76,40.27 13,00.46 91,07.73 ..
463
EAP* Scheme Scheme
(` in lakh)
Development Authorities
Agriculture Development TSP .. 17,71.32 .. 17,71.32 .. .. 6,00.00 .. 6,00.00 ..
Project and Equipment
Assistance for Saharia TSP .. 9,21.63 .. 9,21.63 .. .. 7,34.23 .. 7,34.23 ..
Development under Tribal
Welfare Fund
Running of Ashram Hostels TSP .. 8,73.64 .. 8,73.64 .. .. .. .. .. ..
under MADA
(Tribal Welfare Fund)
Running Maa Bari Centre TSP .. 5,65.40 .. 5,65.40 .. .. .. .. .. ..
under SAharia Development
Micro Nutritious Food TSP .. 5,00.00 .. 5,00.00 .. .. .. .. .. ..
Distribution for Students of
Hostels (Tribal Welfare Fund)
Kaushal Vikas Pariyojana TSP .. 4,00.00 .. 4,00.00 .. .. .. .. .. ..
Ashram Hostel of MADA and TSP 3,60.94 .. .. 3,60.94 .. 2,45.00 .. .. 2,45.00 ..
Bikhari
Training to Tribes Persons for TSP .. 3,35.21 .. 3,35.21 .. .. .. .. .. ..
Employment (Tribal Welfare Fund)
Running Maa Bari Centre under TSP .. .. 3,20.00 3,20.00 .. .. .. .. .. ..
Saharia Development (CSS)
Environmental Reforms in TSP .. 2,46.40 .. 2,46.40 .. .. .. .. .. ..
Hostels (under Article 275(1) of
the Constitution)
Agriculture Development TSP .. 2,39.99 .. 2,39.99 .. .. .. .. .. ..
Project under MADA
464
EAP* Scheme Scheme
(` in lakh)
Development Authorities – (Contd.)
Animal Husbandry Project TSP .. 2,37.83 .. 2,37.83 .. .. .. .. .. ..
Assistance for Public Health TSP .. 2,33.27 .. 2,33.27 .. .. 1,25.00 .. 1,25.00 ..
Assistance for Self Employment TSP .. 2,25.00 .. 2,25.00 .. .. 5,85.00 .. 5,85.00 ..
Navachar Programme under TSP .. .. 2,10.00 2,10.00 .. .. .. .. .. ..
Saharia Development
Rajasthan SC/ ST Grant SCSP .. 2,00.00 .. 2,00.00 .. .. .. .. .. ..
Development Corporation
Assistance for Electric/ Diesel TSP .. 2,00.00 .. 2,00.00 .. .. .. .. .. ..
Pump Set Distribution,
Electrification of Wells, PVC
Pipe Lines and Drip/ Sprinkler
Set
Assistance for Self TSP .. 2,00.00 .. 2,00.00 .. .. .. .. .. ..
Employment under MADA
Educational Catalytic to TSP .. 1,98.68 .. 1,98.68 .. .. .. .. .. ..
Secondary Education Level
Students (Tribal Welfare Fund)
grant for domestic solar light TSP .. 1,80.93 .. 1,80.93 .. .. .. .. .. ..
Assistance under Anupriti TSP .. 1,74.07 .. 1,74.07 .. .. .. .. .. ..
Yojana
Shifting of High Tension Lines TSP .. 1,50.00 .. 1,50.00 .. .. .. .. .. ..
from Hostels and Aklvaya Model
Residential School (Under Article
275(1) of the Constitution)
465
EAP* Scheme Scheme
(` in lakh)
Development Authorities – (Contd.)
Running of Ashram Hostels TSP .. 1,49.28 .. 1,49.28 .. .. .. .. .. ..
under special schemes programme
for Scattered Tribal Area
Development (Tribal Welfare Fund)
Assistance for Electric/ Diesel TSP .. 1,45.00 .. 1,45.00 .. .. .. .. .. ..
Pump Set Distribution,
Electrification of Wells, PVC
Pipe Lines and Drip/ Sprinkler
Set except Tribal Sub Plan,
MADA and Saharia
under MADA
except Tribal Sub Plan,
MADA and Saharia
Running of Residential School TSP .. 1,20.00 .. 1,20.00 .. .. .. .. .. ..
under MADA Area Development
Grant to Baif (SCA) TSP .. 1,17.93 .. 1,17.93 .. .. .. .. .. ..
Educational Catalytic to TSP .. 1,13.64 .. 1,13.64 .. .. .. .. .. ..
Secondary Education Level
Students under Saharia
Various Professional Training TSP .. 1,08.00 .. 1,08.00 .. .. .. .. .. ..
including Mansion Training
Kaushal Vikas Pariyojana TSP .. 1,00.00 .. 1,00.00 .. .. .. .. .. ..
under MADA
466
EAP* Scheme Scheme
(` in lakh)
Development Authorities – (Concld.)
Agriculture Development Project TSP .. 1,00.00 .. 1,00.00 .. .. .. .. .. ..
except Tribal Sub Plan, MADA
and Saharia
Information, Education TSP .. 1,00.00 .. 1,00.00 .. .. .. .. .. ..
and Communication(under
Article 275(1) of the
Constitution)
Grant for Solar Light under TSP .. .. 1,00.00 1,00.00 .. .. .. .. .. ..
Saharia Development (CSS)
Contribution under Tribal TSP .. .. .. .. .. .. 29,53.50 .. 29,53.50 ..
Area Development Scheme
Schemes under Article 275(1) TSP .. .. .. .. .. .. 11,26.02 .. 11,26.02 ..
of the Constitution of India
Assistance for development of TSP .. .. .. .. .. .. 6,39.97 .. 6,39.97 ..
Tribal Community except area
of Tribal Sub-plan,MADA and
Saharia
Saharia Development TSP .. .. .. .. .. .. 81.83 2,02.30 2,84.13 ..
Other Schemes less than Normal .. .. .. .. .. .. 26.86 2.67 29.53 ..
one crore SCSP .. .. .. .. .. .. 0.50 1.50 2.00 ..
TSP 50.00 16,05.75 90.00 17,45.75 .. 59.34 78.51 45.19 1,83.04 ..
Total- Development Authorities 4,10.94 1,07,62.97 7,20.00 1,18,93.91 .. 3,04.34 69,51.42 2,51.66 75,07.42 ..
467
EAP* Scheme Scheme
(` in lakh)
State Legislature
Schemes less than one crore Normal 13.69 .. .. 13.69 .. 9.31 .. .. 9.31 ..
Total- State Legislature 13.69 .. .. 13.69 .. 9.31 .. .. 9.31 ..
Land Revenue
Schemes less than one crore Normal .. .. .. .. .. 52.59 .. .. 52.59 ..
Total- Land Revenue .. .. .. .. .. 52.59 .. .. 52.59 ..
State Excise
Navjeevan Yojana Normal .. .. .. .. .. .. 3,29.84 .. 3,29.84 ..
Total- State Excise .. .. .. .. .. .. 3,29.84 .. 3,29.84 ..
Taxes on Sales, Trade etc.

Rajasthan Investment Promotion Normal .. 1,55,32.34 .. 1,55,32.34 .. .. 2,81,31.34 .. 2,81,31.34 ..
Policy- Interest Grant
Rajasthan Investment Promotion Normal .. 43,92.01 .. 43,92.01 .. .. 66,57.67 .. 66,57.67 ..
Policy- Wages/ Employment Grant
Rajasthan Investment Promotion Normal .. 20,96.94 .. 20,96.94 .. .. .. .. .. ..
Policy- Investment Subsidy
Schemes less than one crore Normal .. 23.93 .. 23.93 .. .. 80.97 .. 80.97 ..
Total- Taxes on Sales, Trade etc. .. 2,20,45.22 .. 2,20,45.22 .. .. 3,48,69.98 .. 3,48,69.98 ..
468
EAP* Scheme Scheme
(` in lakh)
Police
Special grant to Personnel’s Normal 2,85.00 .. .. 2,85.00 .. 1,03.73 .. .. 1,03.73 ..
of Police Department
Total- Police 2,85.00 .. .. 2,85.00 .. 1,03.73 .. .. 1,03.73 ..
Jail
Grants Normal 29.19 .. .. 29.19 .. 1,26.39 .. .. 1,26.39 ..
Total- Jail 29.19 .. .. 29.19 .. 1,26.39 .. .. 1,26.39 ..
Other Administrative Services

Scheme less than one crore Normal 1,10.94 25.00 .. 1,35.94 .. 78.90 .. .. 78.90 ..
Total- Other Administrative Services 1,10.94 25.00 .. 1,35.94 .. 78.90 .. .. 78.90 ..
Miscellaneous General Services

Scheme less than one crore Normal 35.38 .. .. 35.38 .. 23.33 .. .. 23.33 ..
Total- Miscellaneous General Services 35.38 .. .. 35.38 .. 23.33 .. .. 23.33 ..
Education
Madarsa Schools Normal .. 32,08.00 4,64.61 36,72.61 7,25.00 .. 13,00.00 5,47.46 18,47.46 ..
Rashtriya Madhyamik Normal .. 20,47.30 .. 20,47.30 .. .. 43,19.46 .. 43,19.46 ..
Shiksha Abhiyan SCSP .. 5,08.92 .. 5,08.92 .. .. 7,00.54 .. 7,00.54 ..
TSP .. 3,45.10 .. 3,45.10 .. .. 7,66.71 .. 7,66.71 ..
469
EAP* Scheme Scheme
(` in lakh)
Running Maa Bari Centre TSP .. 9,55.30 .. 9,55.30 .. .. .. .. .. ..
Incentive to College Students TSP .. 9,49.61 .. 9,49.61 .. .. .. .. .. ..
Model School Normal .. 8,43.37 .. 8,43.37 8,43.37 .. 12,56.63 .. 12,56.63 ..
SCSP .. .. .. .. .. .. 8,06.00 .. 8,06.00 ..
TSP .. .. .. .. .. .. 7,27.00 .. 7,27.00 ..
Incentive to Secondary level TSP .. 8,43.30 .. 8,43.30 .. .. .. .. .. ..
Students (Tribal Welfare Fund)
Madarsa Board Normal .. 3,70.00 .. 3,70.00 2,75.00 .. 1,15.29 .. 1,15.29 25.00
Sakshar Bharat Abhiyan Normal .. .. .. .. .. .. 27,03.70 .. 27,03.70 ..
Establishment of Ashram Schools TSP .. .. .. .. .. .. 26,85.16 .. 26,85.16 ..
Girls Hostel Normal .. 78.63 .. 78.63 .. .. 1,42.73 16,49.46 17,92.19 ..
SCSP .. .. .. .. .. .. 39.25 .. 39.25 ..
TSP .. .. .. .. .. .. 24.79 .. 24.79 ..
Grant for Adult Education Normal .. .. .. .. .. .. 4,52.83 .. 4,52.83 ..
TSP .. 7.30 .. 7.30 .. .. .. .. .. ..
Total- Education 0.65 1,01,56.83 4,64.61 1,06,22.09 18,43.37 0.20 1,60,40.09 21,96.92 1,82,37.21 25.00
Technical Education
Technical Education Quality Normal .. 1,96.14 5,72.00 7,68.14 .. .. 9.00 41.00 50.00 ..
Improvement Programme SCSP .. 39.45 1,19.00 1,58.45 .. .. .. .. .. ..
TSP .. 18.41 57.00 75.41 .. .. .. .. .. ..
Total- Technical Education. .. 2,54.00 7,48.00 10,02.00 .. .. 9.00 41.00 50.00 ..
470
EAP* Scheme Scheme
(` in lakh)
Sports and Youth Services
Rajasthan Sports Grant Normal 13,81.00 2,50.00 .. 16,31.00 .. 9,46.00 1,80.00 .. 11,26.00 ..
Council SCSP .. 10.00 .. 10.00 .. .. .. .. .. ..
TSP 5.00 20.00 .. 25.00 .. 4.00 20.00 .. 24.00 ..
Rajasthan Bharat Youth Welfare Programme Normal 4,66.00 4,62.25 .. 9,28.25 2,23.96 4,09.00 3,56.12 .. 7,65.12 ..
Scout and Guides for Students SCSP .. 76.08 .. 76.08 45.17 .. 40.35 .. 40.35 ..
TSP .. 61.67 .. 61.67 33.03 .. .. .. .. ..
Physical Education- Various Normal .. 9,34.41 .. 9,34.41 .. .. 3,37.20 15.82 3,53.02 ..
Sports Programme
Youth Welfare Programme Normal .. 1,94.24 2,71.94 4,66.18 .. .. 1,62.71 2,27.79 3,90.50 ..
for Students- National Service
Scheme for Colleges
Youth Welfare Programme for Normal .. 79.17 1,10.83 1,90.00 .. .. 1,10.77 1,55.08 2,65.85 ..
Students-National Service Scheme
for Hr. Secondary School
Establishment of Fund for Normal .. .. .. .. .. .. 2,00.00 .. 2,00.00 ..
Navachar
Schemes less than one crore Normal .. .. .. .. .. .. .. .. .. ..
TSP .. .. .. .. .. .. 53.53 .. 53.53 ..
Total- Sports and Youth Services 18,52.00 20,87.82 3,82.77 43,22.59 3,02.16 13,59.00 14,60.68 3,98.69 32,18.37 ..
Art and Culture

Amber Development and Grant Normal 10,50.00 .. .. 10,50.00 3,10.00 7,37.62 .. .. 7,37.62 ..
Management Authority
Jawahar Kala Kendra Grant Normal 1,19.51 2,28.00 .. 3,47.51 1,21.85 1,00.00 2,19.81 .. 3,19.81 ..
Lalit Kala Academy Grant Normal 41.95 2,41.45 .. 2,83.40 1,78.79 42.50 1,11.35 .. 1,53.85 57.85
471
EAP* Scheme Scheme
(` in lakh)
Autonomous Bodies and Grant Normal .. 2,43.30 .. 2,43.30 .. .. 2,28.05 .. 2,28.05 ..
Voluntary Agencies
Sangeet Natak Academy Grant Normal 70.00 1,02.00 .. 1,72.00 .. 69.10 2,35.00 .. 3,04.10 ..
Ravindra Manch Grant Normal 70.00 83.41 .. 1,53.41 83.41 55.00 70.00 .. 1,25.00 70.00
Kathak Kendra Grant Normal 70.00 35.98 .. 1,05.98 22.50 .. .. .. .. ..
Archaeology General expenses Normal .. .. .. .. .. .. 10,00.00 .. 10,00.00 ..
Schemes less than one crore Normal 64.80 11.25 .. 76.05 11.25 1,31.78 23.00 .. 1,54.78 13.50
SCSP 1.68 14.22 .. 15.90 .. .. 20.00 .. 20.00 ..
Total- Art and Culture 14,87.94 9,59.61 .. 24,47.55 7,27.80 11,36.00 19,07.21 .. 30,43.21 1,41.35
Medical and Health

Head Office Establishment- Normal 6,00.00 19,95.58 .. 25,95.58 .. 5,50.00 21,94.05 .. 27,44.05 ..
Urban Health Services SCSP .. 14,37.16 .. 14,37.16 .. .. 6,10.00 .. 6,10.00 ..
Grants to Other General Normal .. 14,75.71 .. 14,75.71 .. .. 17,18.96 .. 17,18.96 ..
Hospitals and Dispensaries
Free Test Scheme through Normal .. 14,35.00 .. 14,35.00 .. .. .. .. .. ..
Medical and Health Services SCSP .. 4,40.00 .. 4,40.00 .. .. .. .. .. ..
TSP .. 2,80.00 .. 2,80.00 .. .. .. .. .. ..
State Employee Insurance Normal 5,90.22 .. .. 5,90.22 .. 6,26.63 .. .. 6,26.63 ..
Scheme- Compensation
(including employees of
Lakheri Cement Factory)
Health Development Normal .. .. .. .. .. .. 12,00.00 .. 12,00.00 ..
Programme- State Level
472
EAP* Scheme Scheme
(` in lakh)
Medical and Health - (Concld.)
Implementation of new Normal .. .. .. .. .. .. 2,54.16 .. 2,54.16 ..
Population Policy
Schemes less than one crore Normal 38.92 1,34.00 0.01 1,72.93 .. 64.00 .. 31.98 95.98 ..
Total- Medical and Health 12,29.14 71,97.45 0.01 84,26.60 .. 12,40.63 59,77.17 31.98 72,49.78 ..
Family Welfare
Implementation of SCSP .. .. .. .. .. .. 64.00 .. 64.00 ..
New Population Policy TSP .. .. .. .. .. .. 46.84 .. 46.84 ..
Total- Family Welfare. .. .. .. .. .. .. 1,10.84 .. 1,10.84 ..
Urban Development
Rajasthan Urban Development Normal .. 78,66.55 .. 78,66.55 78,66.55 .. 31,65.30 .. 31,65.30 31,65.30
Fund SCSP .. 19,19.10 .. 19,19.10 19,19.10 .. 5,62.50 .. 5,62.50 5,62.50
TSP .. 13,97.95 .. 13,97.95 13,97.95 .. 7,72.20 .. 7,72.20 7,72.20
Recommendation of State SFC (SCSP) .. .. .. .. .. .. 25,81.70 .. 25,81.70 ..
Finance Commission SFC (TSP) .. .. .. .. .. .. 18,76.62 .. 18,76.62 ..
Schemes less than one crore Normal 29.62 .. .. 29.62 .. .. .. .. .. ..
Total- Urban Development 29.62 1,11,83.60 .. 1,12,13.22 1,11,83.60 .. 89,58.32 .. 89,58.32 45,00.00
Information and Publicity

Direction and Administration Normal .. .. .. .. .. 2,00.00 .. .. 2,00.00 ..
Total- Information and Publicity .. .. .. .. .. 2,00.00 .. .. 2,00.00 ..
473
EAP* Scheme Scheme
(` in lakh)
Social Justice
Assistance under Annuprati Normal .. .. 57,40.92 57,40.92 .. .. .. .. .. ..
Yojana SCSP .. 1,51.38 .. 1,51.38 .. .. 1,30.05 .. 1,30.05 ..
Assistance for Plantation TSP .. 7,64.75 .. 7,64.75 .. .. .. .. .. ..
Pradhan Mantri Adarsh SCSP .. .. .. .. .. .. 11,25.00 22,50.00 33,75.00 ..
Gram Yojana
Sub-plan Normal .. .. .. .. .. .. .. 37,46.25 37,46.25 ..
Scheduled Castes/ Assistance SCSP .. .. .. .. .. .. 1,00.00 .. 1,00.00 ..
Tribes Development
Corporation
Schemes less than one crore Normal .. .. .. .. .. 26.30 .. .. 26.30 ..
SCSP 42.00 22.92 2.24 67.16 .. 21.00 17.50 .. 38.50 ..
Total- Social Justice 42.00 9,39.05 57,43.16 67,24.21 .. 47.30 13,72.55 59,96.25 74,16.10 ..
Labour and Employment

National Health Insurance Normal .. 3,22.35 .. 3,22.35 .. .. .. .. .. ..
Scheme SCSP .. 77.36 .. 77.36 .. .. .. .. .. ..
TSP .. 36.59 .. 36.59 .. .. .. .. .. ..
Schemes less than one crore Normal .. 39.89 .. 39.89 .. .. 20.13 .. 20.13 ..
SCSP .. 5.09 .. 5.09 .. .. .. .. .. ..
TSP .. 1.88 .. 1.88 .. .. .. .. .. ..
Total- Labour and Employment .. 4,83.16 .. 4,83.16 .. .. 20.13 .. 20.13 ..
474
EAP* Scheme Scheme
(` in lakh)
Integrated Child Protection Normal .. 4,96.73 11,25.82 16,22.55 .. .. 2,49.06 4,64.39 7,13.45 ..
Scheme
Rajasthan Waqf Board Grant Normal 3,05.00 2,00.00 .. 5,05.00 2,00.00 .. .. .. .. ..
Old Age Person Welfare Fund Normal .. 1,65.00 .. 1,65.00 .. .. .. .. .. ..
State Women Grants for Women Welfare Normal 1,49.50 .. .. 1,49.50 .. 58.48 3.58 .. 62.06 ..
Commission
Assistance under Kargil Normal 1,05.00 .. .. 1,05.00 .. 1,05.00 .. .. 1,05.00 ..
Package for Martyrs
Rajasthan Government Grant for Indoor Medical Normal 97.01 .. .. 97.01 .. 10,00.00 .. .. 10,00.00 ..
Pensioners Medical Facility Scheme to Pensioners
and Relief Society of State Government
State Information Grants Normal .. .. .. .. .. 1,12.00 .. .. 1,12.00 ..
Commission
Grant through Minority Normal 25.00 .. .. 25.00 .. .. .. 1,02.83 1,02.83 ..
Affairs Department
Schemes less than one crore Normal 1,17.33 2,71.93 .. 3,89.26 .. 2,85.68 1,87.35 .. 4,73.03 ..
TSP .. 2.50 .. 2.50 .. .. 0.75 .. 0.75 ..
Total- Social Security and Welfare 7,98.84 11,36.16 11,25.82 30,60.82 2,00.00 15,61.16 4,40.74 5,67.22 25,69.12 ..
Integrated Child Development

Integrated Child Development Normal .. 88.78 1,70.91 2,59.69 .. .. 28.71 2,58.33 2,87.04 ..
Scheme
Total- Integrated Child Developmen .. 88.78 1,70.91 2,59.69 .. .. 28.71 2,58.33 2,87.04 ..
475
EAP* Scheme Scheme
(` in lakh)
Relief on account of Natural Calamities
Other Grant Normal 1,10,98.29 .. .. 1,10,98.29 .. .. .. .. .. ..
Agriculture input grants for, Normal 88,21.79 .. .. 88,21.79 .. (-) 8,45.78 .. .. (-) 8,45.78 ..
Small and Marginal Farmers for
Agriculture Crops Horticulture
Crops and Annual Lease Crops
Agriculture input grants to Normal 50,92.73 .. .. 50,92.73 .. 8,17.35 .. .. 8,17.35 ..
Small and Marginal Farmers
for loss of crops (flood)
Agriculture input grants except Normal 20,59.38 .. .. 20,59.38 .. (-) 9,41.46 .. .. (-) 9,41.46 ..
for Small and Marginal Farmers
for loss of Crops
Agriculture input grants except Normal 18,62.61 .. .. 18,62.61 .. 3,21.33 .. .. 3,21.33 ..
for Small and Marginal Farmers
(flood/ ice fall)
Fire Assistance Normal 5,05.57 .. .. 5,05.57 .. 3,76.12 .. .. 3,76.12 ..
Assistance for Partly damaged Normal 2,95.19 .. .. 2,95.19 .. 3,53.44 .. .. 3,53.44 ..
houses by flood
Assistance for Fully damaged Normal 2,62.40 .. .. 2,62.40 .. .. .. .. .. ..
Kuchcha houses by flood
Assistance for Fully damaged Normal 1,53.81 .. .. 1,53.81 .. .. .. .. .. ..
Pucca houses by flood
Assistance for Highly damaged Normal 1,51.18 .. .. 1,51.18 .. .. .. .. .. ..
Pucca houses by flood
Ex-gratia to bereaved families Normal 1,37.67 .. .. 1,37.67 .. 1,02.93 .. .. 1,02.93 ..
Assistance for Highly damaged Normal 1,34.02 .. .. 1,34.02 .. .. .. .. .. ..
Kuchcha houses by flood
476
EAP* Scheme Scheme
(` in lakh)
Relief on account of Natural Calamities – (Concld.)
Relief for aged, disabled and Normal 1,10.49 .. .. 1,10.49 .. 2,99.59 .. .. 2,99.59 ..
orphan children
Cattle Camp/ Goshala Normal 11.27 .. .. 11.27 .. 11,67.28 .. .. 11,67.28 ..
Schemes less than one crore Normal 56.95 .. .. 56.95 .. 2,38.99 .. .. 2,38.99 ..
Total- Relief on account of Natural Calamities 3,07,53.35 .. .. 3,07,53.35 .. 18,89.79 .. .. 18,89.79 ..
Other Social Services

Scheme less than one crore Normal 40.46 .. .. 40.46 .. 18.39 .. .. 18.39 ..
Total- Other Social Services 40.46 .. .. 40.46 .. 18.39 .. .. 18.39 ..
Crop Husbandry
Crop Insurance Normal .. 1,82,93.58 .. 1,82,93.58 .. .. 1,98,06.85 .. 1,98,06.85 ..
SCSP .. 90,78.42 .. 90,78.42 .. .. 77,03.25 .. 77,03.25 ..
TSP .. 85,27.23 .. 85,27.23 .. .. 61,76.69 .. 61,76.69 ..
National Agriculture Normal .. 1,47,32.71 .. 1,47,32.71 .. .. 4,17,51.00 .. 4,17,51.00 ..
Development Project through SCSP .. 8,41.12 .. 8,41.12 .. .. .. .. .. ..
Agriculture Department TSP .. 25,59.97 .. 25,59.97 .. .. .. .. .. ..
Drip Irrigation State Scheme Normal .. 65,74.12 .. 65,74.12 .. .. 1,04,32.62 .. 1,04,32.62 ..
SCSP .. 12,32.45 .. 12,32.45 .. .. 13,00.97 .. 13,00.97 ..
TSP .. 9,23.27 .. 9,23.27 .. .. 9,45.83 .. 9,45.83 ..
Proper use of Irrigation Water Normal .. 85,34.42 .. 85,34.42 .. .. .. .. .. ..
National Agriculture Normal .. 69,50.19 .. 69,50.19 .. .. .. .. .. ..
Development Project through SCSP .. 4,06.40 .. 4,06.40 .. .. .. .. .. ..
Horticulture Department TSP .. 1,06.99 .. 1,06.99 .. .. .. .. .. ..
477
EAP* Scheme Scheme
(` in lakh)
Crop Husbandry – (Concld.)
Integrated Scheme of Oilseeds, Normal .. 5,84.17 17,54.44 23,38.61 .. .. 7,49.10 22,49.30 29,98.40 ..
Pulses, Oil-palm and Maize SCSP .. 58.90 1,76.69 2,35.59 .. .. 2,23.01 6,69.03 8,92.04 ..
TSP .. 76.92 2,30.75 3,07.67 .. .. 1,59.52 4,78.56 6,38.08 ..
Raj Fed Grant Normal .. 23,00.00 .. 23,00.00 .. .. .. .. .. ..
Navachar Programme Normal .. 2,19.99 .. 2,19.99 .. .. 1,43.75 .. 1,43.75 ..
SCSP .. 2,45.84 .. 2,45.84 .. .. .. .. .. ..
TSP .. 1,30.64 .. 1,30.64 .. .. 98.85 .. 98.85 ..
Agriculture Technology Grants Normal .. 5,00.00 .. 5,00.00 .. .. 5,00.00 .. 5,00.00 ..
Management Agency
Work Plan Normal .. .. .. .. .. .. 48.99 4,40.88 4,89.87 ..
SCSP .. 14.97 1,34.75 1,49.72 .. .. 18.77 1,68.93 1,87.70 ..
TSP .. 12.63 1,13.69 1,26.32 .. .. 11.91 1,07.21 1,19.12 ..
Agro and Food Grant Normal .. 1,00.00 .. 1,00.00 89.00 .. .. .. .. ..
Processing Centre
Mandi Samitis Construction of Farmers Building Normal .. 81.62 .. 81.62 .. .. 1,21.90 .. 1,21.90 ..
Schemes less than one crore Normal 0.50 87.08 .. 87.58 .. .. 1,04.57 19.00 1,23.57 ..
SCSP .. 2.44 4.51 6.95 .. .. 80.49 4.73 85.22 ..
Total- Crop Husbandry 0.50 8,31,76.07 24,14.83 8,55,91.40 89.00 .. 9,03,78.07 41,37.64 9,45,15.71 ..
Animal Husbandry
Schemes less than one crore Normal 1.50 85.00 15.00 1,01.50 .. 1.50 86.00 19.40 1,06.90 ..
TSP .. .. .. .. .. .. 53.32 .. 53.32 ..
Total- Animal Husbandry 1.50 85.00 15.00 1,01.50 .. 1.50 1,39.32 19.40 1,60.22 ..
478
EAP* Scheme Scheme
(` in lakh)
Forest
External aided received for EAP (N) .. 21,60.00 .. 21,60.00 12,25.00 .. 4,50.75 .. 4,50.75 56.65
Rajasthan Forestry and EAP (SCSP) .. 4,65.00 .. 4,65.00 4,65.00 .. 2,79.48 .. 2,79.48 17.20
Bio-diversity Project Phase II EAP (TSP) .. 3,75.00 .. 3,75.00 3,75.00 .. 1,58.04 .. 1,58.04 57.34
Tiger Project, Ranthomber Normal .. 3,77.14 .. 3,77.14 3,15.57 .. .. .. .. ..
Development of Eco-Tourism Normal .. 2,68.21 .. 2,68.21 .. .. 1,82.76 .. 1,82.76 ..
Schemes less than one crore Normal 20.00 44.19 .. 64.19 33.19 .. .. .. .. ..
Total- Forest 20.00 36,89.54 .. 37,09.54 24,13.76 .. 10,71.03 .. 10,71.03 1,31.19
Indira Gandhi Panchayati Raj and

Gramin Vikas Sansthan
Grants to Indira Gandhi Normal 1,55.00 .. .. 1,55.00 .. 1,35.00 .. .. 1,35.00 ..
Panchayati and Rural
Development Institutions
Total- Indira Gandhi Panchayati Raj 1,55.00 .. .. 1,55.00 .. 1,35.00 .. .. 1,35.00 ..

and Gramin Vikas Sansthan
Irrigation
Irrigation Management Grants Normal .. 2,36.99 .. 2,36.99 .. .. 2,28.24 .. 2,28.24 ..
and Training Centre SCSP .. 62.99 .. 62.99 .. .. 46.74 .. 46.74 ..
Ground Water Grants TSP .. .. .. .. .. .. 5,50.00 .. 5,50.00 ..
Department
Total- Irrigation .. 2,99.98 .. 2,99.98 .. .. 8,24.98 .. 8,24.98 ..
479
EAP* Scheme Scheme
(` in lakh)
Command Area Development
Schemes less than one crore Normal .. 19.80 19.80 39.60 .. .. .. .. .. ..
Total- Irrigation .. 19.80 19.80 39.60 .. .. .. .. .. ..

Rajsathan Khadi and Grant Normal 22,79.00 8,02.17 .. 30,81.17 .. 19,88.58 3,57.03 .. 23,45.61 ..
Gramodhyog Board SCSP .. 1,35.15 .. 1,35.15 .. .. 87.22 .. 87.22 ..
TSP .. 98.46 .. 98.46 .. .. 63.84 .. 63.84 ..
National Fertilizer Grant Normal .. 68.24 2,04.72 2,72.96 .. .. .. .. .. ..
Processing Mission
Rajasthan State Weavers Grant Normal .. 2,50.00 .. 2,50.00 .. .. .. .. .. ..
Co-operative Federation
Policy package for Micro and Normal .. 1,89.11 .. 1,89.11 .. .. 1,21.57 .. 1,21.57 ..
Small Enterprises
Integrated Handloom Normal .. .. 9.87 9.87 .. .. 23.39 1,60.04 1,83.43 ..
Development Programme SCSP .. 7.72 .. 7.72 .. .. .. .. .. ..
Schemes less than one crore Normal .. 13.56 7.69 21.25 .. 10.91 21.54 2.44 34.89 ..
SCSP .. 27.35 .. 27.35 .. .. .. .. ..
TSP .. 0.36 .. 0.36 .. .. .. .. .. ..
Total- Village and Small Industries 22,79.00 15,92.12 2,22.28 40,93.40 .. 19,99.49 6,74.59 1,62.48 28,36.56 ..
Industry
National Institute of Grants Normal .. 9,43.70 .. 9,43.70 7,02.00 .. 9,17.06 .. 9,17.06 7,63.31
Fashion Technology SCSP .. 2,23.05 .. 2,23.05 1,72.00 .. 3,34.69 .. 3,34.69 1,98.69
TSP .. 1,68.21 .. 1,68.21 1,26.00 .. 42.33 .. 42.33 38.00
480
EAP* Scheme Scheme
(` in lakh)
Industry – (Concld.)
Bureau of Industrial Grants Normal .. 4,36.40 .. 4,36.40 .. .. 4,40.03 .. 4,40.03 ..
Promotion SCSP .. .. .. .. .. .. 63.49 .. 63.49 ..
TSP .. .. .. .. .. .. 46.47 .. 46.47 ..
Rural Non-farm Grants Normal .. 1,85.00 .. 1,85.00 .. .. 1,36.00 .. 1,36.00 ..
Development Agency SCSP .. 50.00 .. 50.00 .. .. 24.00 .. 24.00 ..
TSP .. 40.00 .. 40.00 .. .. 15.00 .. 15.00 ..
Rajasthan Foundation Grants Normal .. 60.00 .. 60.00 .. .. 10,50.00 .. 10,50.00 ..
Schemes less than one crore Normal .. 74.59 .. 74.59 .. 8.43 59.58 .. 68.01 ..
SCSP .. 7.69 .. 7.69 .. .. 4.79 .. 4.79 ..
TSP .. 5.99 .. 5.99 .. .. 4.94 .. 4.94 ..
Total- Industry .. 21,94.63 .. 21,94.63 10,00.00 8.43 31,38.38 .. 31,46.81 10,00.00
Road Transport
Rajasthan Transport Normal .. 20,00.00 .. 20,00.00 .. .. 25,00.00 .. 25,00.00 ..
Infrastructure Development
Fund
Schemes less than one crore Normal .. 75.79 .. 75.79 .. .. .. .. .. ..
Total- Road Transport .. 20,75.79 .. 20,75.79 .. .. 25,00.00 .. 25,00.00 ..
Other Scientific Research

Grant for Science and Normal .. 9,15.52 .. 9,15.52 .. .. .. .. .. ..
Society of Indian Survey TSP .. 9.50 .. 9.50 .. .. .. .. .. ..
Science and Technology Grants Normal .. .. .. .. .. .. 15,37.61 .. 15,37.61 ..
481
EAP* Scheme Scheme
(` in lakh)
Other Scientific Research – (Concld.)
Schemes less than one crore Normal .. 1,22.68 .. 1,22.68 .. .. .. .. .. ..
TSP .. 8.03 .. 8.03 .. .. 26.49 .. 26.49 ..
Total- Other Scientific Research .. 10,55.73 .. 10,55.73 .. .. 15,64.10 .. 15,64.10 ..
Ecology and Environment

National Lake Conservation Normal .. 5,84.14 .. 5,84.14 5,84.14 .. 6,00.00 .. 6,00.00 ..
Scheme TSP .. 64.28 .. 64.28 64.28 .. 54.86 .. 54.86 ..
Rajasthan State Bio Grant for Environmental Normal .. 2,00.94 .. 2,00.94 45.00 .. .. .. .. ..
Diversity Board Planning and Coordination
Disposal of Bio Waste under Normal .. 1,74.93 .. 1,74.93 .. .. .. .. .. ..
Environment Reforms and
Health Fund
National River Conservation Normal .. .. .. .. .. .. 8,57.14 .. 8,57.14 ..
Scheme
Schemes less than one crore Normal .. .. .. .. .. .. 44.62 .. 44.62 ..
Total- Ecology and Environment .. 10,24.29 .. 10,24.29 6,93.42 .. 15,56.62 .. 15,56.62 ..
Secretariat- Economic Services

Poverty Alleviation Project Normal .. 12,90.00 .. 12,90.00 .. .. .. .. .. ..
under World Bank
Rajasthan Rural Livelihood SCSP .. 4,30.00 .. 4,30.00 .. .. .. .. .. ..
Project TSP .. 4,30.00 .. 4,30.00 .. .. .. .. .. ..
Scheme less than one crore Normal 52.50 34.21 .. 86.71 .. 52.50 .. .. 52.50 ..
Total- Secretariat-Economic Services 52.50 21,84.21 .. 22,36.71 .. 52.50 .. .. 52.50 ..
482
APPENDIX No. IV - (Concld.)
EAP* Scheme Scheme
(` in lakh)
Tourism
Rajasthan Fair Grant Normal .. 1,13.00 .. 1,13.00 .. .. .. .. .. ..
Organisation Authority
Schemes less than one crore Normal 25.00 .. .. 25.00 .. 25.00 30.50 .. 55.50 ..
Total- Tourism 25.00 1,13.00 .. 1,38.00 .. 25.00 30.50 .. 55.50 ..
Civil Supply
Food Storage Scheme- Normal .. 2,68.56 .. 2,68.56 .. .. 3,23.98 .. 3,23.98 ..
Annapurna Yojana SCSP .. 1,01.50 .. 1,01.50 .. .. 74.21 .. 74.21 ..
TSP .. 63.42 .. 63.42 .. .. 59.89 .. 59.89 ..
Free Food grain to Saharia Normal 2,24.85 .. .. 2,24.85 .. .. .. .. .. ..
and Kathoti Castes
Schemes less than one crore Normal (-) 0.13 (a) .. .. (-) 0.13 .. .. .. .. .. ..
Total- Civil Supply 2,24.72 4,33.48 .. 6,58.20 .. .. 4,58.08 .. 4,58.08 ..
Devsthan
Total- Devsthan 7.38 .. .. 7.38 .. 10.68 .. .. 10.68 ..
Grand Total 69,18,44.12 85,81,75.99 7,17,94.66 1,62,18,14.77 4,52,21.37 50,75,07.29 65,80,73.76 6,80,99.76 1,23,36,80.81 1,01,66.17
(a) Minus figure is due to deposit of unspent amount of previous year.
483
APPENDIX No. V - DETAILS OF EXTERNALLY AIDED PROJECTS
Amount Amount
Total Amount Received yet to be Amount Repaid yet
Aid Scheme/ Approved Grant Loan received Loan to be Expenditure*
Agency Project Assistance Upto Upto Upto repaid Upto
2011-12 2012-13 Total 2011-12 2012-13 Total Grant Loan 2011-12 2012-13 Total 2012-13 2011-12 2012-13
(` in lakh)
World Bank District Poverty Alleviation 5,73,00.00 1,36,27.42 .. 1,36,27.42 3,17,97.32 .. 3,17,97.32 NA NA 2,36,84.96 .. 2,36,84.96 81,12.36 4,51,88.83 12,90.00
Programme
World Bank Rajasthan Water Re-Structuring 9,70,00.00 1,51,89.52 10,56.01 1,62,45.53 3,57,35.04 24,64.04 3,81,99.08 NA NA 2,27,14.13 3,48.25 2,30,62.38 1,51,36.70 7,71,69.21 59,92.75
Scheme
World Bank Rajasthan Health Development 4,72,58.00 1,07,96.03 33.69 1,08,29.72 2,51,90.74 78.62 2,52,69.36 NA NA 62,75.60 5,00.63 67,76.23 1,84,93.13 4,55,66.37 ..
Scheme
K.F.W. Rural Water Supply Scheme 4,29,65.00 97,20.57 .. 97,20.57 2,21,89.53 .. 2,21,89.53 NA NA 2,21,24.90 1.89 2,21,26.79 62.74 3,56,97.66 ..
Germany Phase I
K.F.W. Residential School Disadvantage 83,28.00 20,35.20 .. 20,35.20 47,48.80 .. 47,48.80 NA NA 39,14.84 22.57 39,37.41 8,11.39 80,39.18 ..
Germany Group Project
A.D.B. Jaipur Water Supply Scheme NA 20.12 .. 20.12 .. .. .. NA NA .. .. .. .. .. ..
J. I.C.A. Rajasthan Forestry Development 4,42,14.00 43,30.80 .. 43,30.80 1,00,45.20 .. 1,00,45.20 NA NA 42,09.62 1,59.18 43,68.80 56,76.40 97,93.42 ..
Scheme
J. I.C.A. Bisalpur Jaipur Water Supply 4,63,00.00 1,09,38.61 .. 1,09,38.61 2,55,23.37 .. 2,55,23.37 NA NA 37,66.67 5,85.62 43,52.29 2,11,71.08 4,93,63.92 (-)9,56.74(a)
Scheme
J. I.C.A. Rajasthan Minor Irrigation 6,12,29.00 14,14.96 23,19.23 37,34.19 33,01.65 54,11.46 87,13.11 NA NA 24.37 82.54 1,06.91 86,06.20 1,39,67.18 3,77.44
Development Scheme
Asian Rajasthan Urban Infrastructure 17,75,00.00 3,24,54.78 .. 3,24,54.78 8,20,38.21 .. 8,20,38.21 NA NA 4,78,83.62 7,18.16 4,86,01.78 3,34,36.43 20,13,15.49 (-)2,89.11(a)
Development Scheme Phase II
Bank
World Bank Public Finance Management and 2,29.00 91.70 59.51 1,51.21 .. .. .. NA NA .. .. .. .. 1,38.45 19.07
Procurement in Rajasthan
(Back to Back)
E.C. Sector Policy Support 4,50,00.00 1,42,23.69 1,04,04.41 2,46,28.10 .. .. .. NA NA .. .. .. .. 50,49.84 49,98.84
Programme State
Partnership (Back to Back)
World Bank Alleviation Poverty in Western 4,15,00.00 1,91.47 .. 1,91.47 18,14.81 4,14.21 22,29.02 NA NA .. 2,24.99 2,24.99 20,04.03 21,73.35 1,91.35
Rajasthan (back to back)
World Bank Rajasthan Livelihood Project 8,70,00.00 .. .. .. 59,89.73 8,18.48 68,08.21 NA NA .. .. .. 68,08.21 27,36.66 23,00.00
* Expenditure based as per the accounts and it includes State share also.
(a) Minus Expenditure is due to receipt of contribution from Local Bodies.
484
APPENDIX No. V - (Concld.)
Amount Amount
Total Amount Received yet to be Amount Repaid yet
Aid Scheme/ Approved Grant Loan received Loan to be Expenditure*
Agency Project Assistance Upto Upto Upto repaid Upto
2011-12 2012-13 Total 2011-12 2012-13 Total Grant Loan 2011-12 2012-13 Total 2012-13 2011-12 2012-13
(` in lakh)
ADB Rajasthan Urban sector 18,83,00.00 .. .. .. 4,66,99.35 45,58.95 5,12,58.30 NA NA .. 2,22.91 2,22.91 5,10,35.39 2,00,89.26 1,88,04.10
Development Investment
Project Trench-I,II & III
WB Rajasthan Water Sector .. .. .. .. 10,77.34 21,23.78 32,01.12 NA NA .. .. .. 32,01.12 .. ..
Re-structuring Project
JICA Rajasthan Forestry and 11,52,53.00 .. .. .. .. 26,84.84 26,84.84 NA NA .. .. .. 26,84.84 4,50.75 30,00.00
Bio-diversity Project
Phase II
AFD Reorganisation of Jodhpur 5,50,00.00 .. .. .. .. 13,36.12 13,36.12 NA NA .. .. .. 13,36.12 44,13.59 14,88.04
Water Supply Scheme
IDA Rajasthan Agriculture 8,32,50.00 .. .. .. .. 97.15 97.15 .. .. .. .. .. 97.15 .. 1,81.26
Competitiveness Project
Total 1,19,76,26.00 11,50,34.87 1,38,72.85 12,89,07.72 29,61,51.09 1,99,87.65 31,61,38.74 .. .. 13,45,98.71 28,66.74 13,74,65.45 17,86,73.29 52,11,53.16 3,73,97.00
485
APPENDIX No. VI - PLAN SCHEME EXPENDITURE
A - Central Plan Schemes@
Govt. of India State Scheme Budget Provision Actuals 2012-13 Actuals 2011-12 Actuals 2010-11
Scheme under Normal 2012-13* GoI Expenditure GoI Expenditure GoI Expenditure
(CSS, CP & Expenditure TSP GoI share State Total rele GoI share State Total rele GoI share State Total rele GoI share State Total
ACA Head of SCSP CSS/ CP Share# Budget ases CSS/ CP Share Expen ases CSS/ CP Share Expen ases CSS/ CP Share Expen
related Schemes) Account Provision diture diture diture
(` in lakh)
National Land Record Land Record Improvement Normal 16,30.79 14,52.32 30,83.11 .. 15,14.00 13,35.52 28,49.52 .. 3,66.72 2,94.83 6,61.55 .. .. .. ..
Modernization Scheme TSP 97.31 97.31 1,94.62 .. 97.31 97.31 1,94.62 .. .. .. .. .. .. .. ..
Programme (NLRMP) SCSP 1,33.05 1,33.05 2,66.10 .. 1,33.05 1,33.05 2,66.10 .. .. .. .. .. .. .. ..
Agriculture Census Agriculture Census Scheme Normal 78.70 2.66 81.36 .. 78.67 2.66 81.33 .. 77.70 2.38 80.08 .. 69.09 2.23 71.32
Mission Mode Project Immigration Check Post at Normal 92.12 .. 92.12 .. 92.12 .. 92.12 .. 84.06 .. 84.06 .. 71.17 .. 71.17
Jaipur Airport
Modernization of Rajasthan Normal .. .. .. .. .. .. .. .. .. .. .. .. 45.04 .. 45.04
Police Academy
Modernization of Criminal Normal 78.34 .. 78.34 .. 78.34 .. 78.34 .. 1,42.85 .. 1,42.85 .. 1,49.40 .. 149.40
Branch
Modernization of Legal Normal .. .. .. .. .. .. .. .. 1,67.08 .. 1,67.08 .. 32.02 .. 32.02
Forensic Lab
Modernization of General Normal 16,54.26 .. 16,54.26 .. 16,54.60 .. 16,54.60 .. .. .. .. .. 21,95.10 .. 21,95.10
Police
Construction of Revenue Normal .. .. .. .. .. .. .. .. 13.69 3,15.30 3,28.99 .. .. .. ..
Building
Urban Security Normal 30.21 15.49 45.70 .. 30.21 15.49 45.70 .. 19.94 .. 19.94 .. 92.58 .. 92.58
Integrated Education Integrated Education for Normal .. .. .. .. .. .. .. .. .. .. .. .. 1,05.40 1.15 1,06.55
for Disable Children Disabled Children
Pre Matric Scholarship Pre Matric Scholarship to Normal 2,52.67 12,76.07 15,28.74 .. 2,52.67 12,76.07 15,28.74 .. 3,08.68 3,12.25 6,20.93 .. 2,47.49 2,72.52 5,20.01
to Other Backward Other Backward Classes
Classes Students Students
Establishment Expenses of Normal 31,65.60 1,11,50.60 1,43,16.20 .. 31,65.61 1,11,50.58 1,43,16.19 .. 29,78.92 1,98,50.18 2,28,29.10 .. 33,57.11 1,51,76.44 1,85,33.55
Secondary School for Boys TSP 3.89 11,34.96 11,38.85 .. 3.89 11,34.94 11,38.83 .. 10.86 20,20.30 20,31.16 .. 5.64 9,39.62 9,45.26
SCSP 6.77 16,22.13 16,28.90 .. 6.77 16,22.11 16,28.88 .. 18.35 5,67.02 5,85.37 .. .. .. ..
@ Schemes having budget or expenditure comprising ` 10 lakh or more are included. * Based on final allotment.
# In the absence of separate figures of Central share and State share, entire budgeted amounts have been shown under the Column State Share.
Full form of following abbreviations used in this Appendix :- 1. TSP – Tribal Sub-plan 2. SCSP – Scheduled Caste Sub-plan.
486
APPENDIX No. VI - (Contd.)
A - Central Plan Schemes (Contd.)
(` in lakh)
Establishment Expenses of Normal .. 2,69.01 2,69.01 .. .. 2,69.00 2,69.00 .. .. 50,14.93 50,14.93 .. 4,54.83 23,63.94 28,18.77
Secondary Schools for Girls TSP .. 39.08 39.08 .. .. 39.09 39.09 .. .. 83.02 83.02 .. .. .. ..
Teachers training Basic Training College Normal 1,38.23 5.97 1,44.20 .. 1,38.23 5.93 1,44.16 .. 75.59 2.98 78.57 .. 86.93 3.00 89.93
College TSP 4.05 0.19 4.24 .. 4.05 0.19 4.24 .. .. .. .. .. .. .. ..
SCSP 10.50 2.75 13.25 .. 10.50 2.74 13.24 .. .. .. .. .. .. .. ..
Teachers training Teachers training at Normal 1,77.92 34.48 2,12.40 .. 1,77.92 34.48 2,12.40 .. 2,41.09 .. 2,41.09 .. 1,97.56 .. 1,97.56
College College-Non Government
Colleges and Institutions
Continuing Education Literacy and Continuous Normal .. 98.28 98.28 .. .. 98.19 98.19 .. .. 5,22.83 5,22.83 .. .. 12.91 12.91
Programme Education TSP .. 6.50 6.50 .. .. 6.49 6.49 .. .. 2.78 2.78 .. .. .. ..
(Adult Education) SCSP .. 3.70 3.70 .. .. 3.70 3.70 .. .. 2.01 2.01 .. .. .. ..
District Institute of District Education and Normal 19,59.61 6,67.74 26,27.35 .. 19,59.29 6,50.25 26,09.54 .. 24,44.23 26.33 24,70.56 .. 21,83.52 18.47 22,01.99
Education and Training School
Training (DIET)
State Institute of Education Normal .. .. .. .. .. .. .. .. .. .. .. .. 8.28 7.72 16.00
Research and Training
Polytechnic Building Normal 39,44.61 15,79.79 55,24.40 .. 39,44.60 15,79.79 55,24.39 .. 40,13.61 14,82.65 54,96.26 .. .. 33,73.11 33,73.11
TSP 94.48 2,37.83 3,32.31 .. 2,34.49 2,37.83 4,72.32 .. 5.84 2,08.25 2,14.09 .. .. .. ..
SCSP 1,99.61 .. 1,99.61 .. 4,99.61 .. 4,99.61 .. 13.35 2,59.06 2,72.41 .. .. .. ..
Regional and Local Normal 13.35 5,29.02 5,42.37 .. 13.35 5,29.02 5,42.37 .. .. 3,53.67 3,53.67 .. .. 1,77.65 1,77.65
Museums
Re-strengthening
Scheme
National Services National Services Scheme- Normal .. .. .. .. .. .. .. .. 1,55.08 1,10.77 2,65.85 .. 3,14.55 2,24.67 5,39.22
Scheme (NSS) Hr. School
Research Institute of Normal .. .. .. .. .. .. .. .. .. 11.08 11.08 .. .. 5.84 5.84
Arabic and Persian
Archives Normal 3.83 31.46 35.29 .. 3.82 31.33 35.15 .. .. 14.04 14.04 .. .. .. ..
Public Libraries Public Libraries Normal 11.08 4.77 15.85 .. 7.67 4.76 12.43 .. 0.60 6.45 7.05 .. 1.78 10.31 12.09
TSP .. 1.97 1.97 .. .. 1.96 1.96 .. .. 11.76 11.76 .. .. 8.56 8.56
487
(` in lakh)
Medical and Public Health Normal .. 20,18.24 20,18.24 .. .. 20,18.24 20,18.24 .. .. 22,36.07 22,36.07 .. .. 28,36.51 28,36.51
Head Quarter- Establishment .. 14,37.16 14,37.16 .. .. 14,37.16 14,37.16 .. .. .. .. .. .. .. ..
General Hospital Normal .. 18,53.38 18,53.38 .. .. 18,53.67 18,53.67 .. .. 48,92.98 48,92.98 .. .. 29,00.47 29,00.47
Establishment TSP .. 5,97.38 5,97.38 .. .. 5,93.18 5,93.18 .. .. 7,05.55 7,05.55 .. .. .. ..
SCSP .. 21.58 21.58 .. .. 20.82 20.82 .. .. 9,66.05 9,66.05 .. .. .. ..
Ayurveda College, Udaipur Normal .. .. .. .. .. .. .. .. .. .. .. .. .. 17.23 17.23
Ayurvada Pharmacies Normal .. .. .. .. .. .. .. .. 18.87 .. 18.87 .. .. .. ..
National Malaria National Malaria Normal .. 3,01.23 3,01.23 .. .. 3,01.13 3,01.13 .. .. 3,64.10 3,64.10 .. .. 2,41.25 2,41.25
Eradication Eradication Programme TSP .. 41.46 41.46 .. .. 41.46 41.46 .. .. 46.43 46.43 .. .. 25.93 25.93
Programme (Rural)
National T.B. Control National T.B. Control Normal .. .. .. .. .. .. .. .. .. .. .. .. .. 12.29 12.29
Programme Programme TSP .. .. .. .. .. .. .. .. .. .. .. .. .. 3.99 3.99
National Goitre National Goitre Control Normal 14.53 .. 14.53 .. 14.53 .. 14.53 .. 15.06 .. 15.06 .. 12.73 .. 12.73
Control Programme Programme
Improvement of Nurse/ Normal .. .. .. .. .. .. .. .. (-) 0.25 1,84.00 1,83.75 .. .. 2,98.31 2,98.31
Compounder Ayurveda
Training Centre, Ajmer
State Secretariat Cell Normal 20.35 0.10 20.45 .. 18.82 0.05 18.87 .. 28.78 .. 28.78 .. 28.25 .. 28.25
Health and Family Regional Health and Family Normal 1,76.17 10.24 1,86.41 .. 1,75.61 9.79 1,85.40 .. 1,56.52 .. 1,56.52 .. 1,41.99 .. 1,41.99
Welfare Training Welfare Training Centre
Training Centres Training of Auxiliary Normal 13,30.84 95.89 14,26.73 .. 13,15.18 90.35 14,05.53 .. 12,79.25 .. 12,79.25 .. 11,58.24 .. 11,58.24
Nurses Midwife, Dai and
Female Health Supervisors
Transportation Rural Sub Centres Normal 3,23,01.88 .. 3,23,01.88 .. 3,16,20.42 .. 3,16,20.42 .. 2,81,01.24 .. 2,81,01.24 .. 2,48,56.04 .. 2,48,56.04
Urban Family Welfare Urban Family Normal 14,16.56 5.00 14,21.56 .. 13,96.31 3.83 14,00.14 .. 12,68.07 .. 12,68.07 .. 12,03.18 .. 12,03.18
Welfare Centres
District Family Welfare Normal 22,58.19 1,23.14 23,81.33 .. 22,32.76 1,19.78 23,52.54 .. 22,04.42 28.36 22,32.78 .. 20,98.84 .. 20,98.84
Bureau
Conventional Conventional Normal 14,00.00 .. 14,00.00 .. 8,53.09 .. 8,53.09 .. 4,67.61 .. 4,67.61 .. 4,74.84 .. 4,74.84
Contraceptives Contraceptives
488
(` in lakh)
National Rural Health National Rural Health Normal .. 1,28,68.08 1,28,68.08 .. .. 1,28,68.08 1,28,68.08 .. .. 2,27,77.52 2,27,77.52 .. .. 1,05,00.00 1,05,00.00
Mission (NRHM) Mission TSP .. 58,33.16 58,33.16 .. .. 58,33.16 58,33.16 .. .. 51,56.25 51,56.25 .. .. .. ..
SCSP .. 72,19.77 72,19.77 .. .. 72,19.77 72,19.77 .. .. 33,95.90 33,95.90 .. .. .. ..
Investigation Cell Normal 49.71 .. 49.71 .. 49.13 .. 49.13 .. 46.16 .. 46.16 .. 46.27 .. 46.27
Rural Water Supply Rural Water Supply Normal .. 29,09.90 29,09.90 .. .. 29,09.90 29,09.90 .. .. 23,61.74 23,61.74 .. .. .. ..
Scheme Scheme through pipeline
Rural Water Supply Other Rural Water Supply Normal .. 1,94,00.00 1,94,00.00 .. .. 1,93,15.48 1,93,15.48 .. .. 1,44,03.39 1,44,03.39 .. .. .. ..
Scheme Scheme
Rural Water Supply Modernization, Renovation, Normal .. 2,50.00 2,50.00 .. .. 2,49.39 2,49.39 .. .. 2,26.35 2,26.35 .. .. 1,68.18 1,68.18
Scheme Up gradation and
Strengthening of
Department
Rural Water Supply Summer Season Normal .. 53,57.00 53,57.00 .. .. 53,26.61 53,26.61 .. .. 53,03.26 53,03.26 .. .. 45,82.11 45,82.11
Scheme Contingency
Rural Water Supply Replacement of Pump Normal .. 13,70.00 13,70.00 .. .. 13,69.09 13,69.09 .. .. 17,25.55 17,25.55 .. .. 6,36.68 6,36.68
Scheme and Motors
Rural Water Supply Churu Bissau Water Normal .. .. .. .. .. .. .. .. 6.38 .. 6.38 .. 31.58 .. 31.58
Scheme Supply Scheme
Rural Water Supply Replacement of old and Normal .. 1,25.92 1,25.92 .. .. 1,25.92 1,25.92 .. .. 1,16.86 1,16.86 .. .. 79.44 79.44
Scheme polluted waste pipe lines
and clean water facility
to consumers
Rural Water Supply Bisalpur Dudu Water Normal .. 16,09.36 16,09.36 .. .. 16,09.36 16,09.36 .. .. 13,78.96 13,78.96 .. .. 12,21.43 12,21.43
Scheme Supply Scheme TSP .. 3,80.06 3,80.06 .. .. 3,80.06 3,80.06 .. .. 2,14.10 2,14.10 .. .. .. ..
(NABARD) SCSP .. 5,19.26 5,19.26 .. .. 5,19.26 5,19.26 .. .. 3,25.69 3,25.69 .. .. .. ..
Rural Water Supply Janta Jal Yojana Normal .. .. .. .. .. .. .. .. .. 6.62 6.62 .. .. 4,60.93 4,60.93
Scheme
Rural Water Supply Renovation and Repair Normal .. 2,91.43 2,91.43 .. .. 2,91.43 2,91.43 .. .. 7,15.42 7,15.42 .. .. 1,60.14 1,60.14
Scheme of Canals
489
(` in lakh)
Rural Water Supply Purchase of Rings and Normal .. 1,08.55 1,08.55 .. .. 1,08.55 1,08.55 .. .. 1,14.67 1,14.67 .. .. .. ..
Scheme re-utilisation
Rural Water Supply Narmada Water Supply Normal .. 2,15.20 2,15.20 .. .. 2,15.19 2,15.19 .. .. 6,98.35 6,98.35 .. .. 29,13.76 29,13.76
Scheme Project (NABARD) TSP .. 1,90.00 1,90.00 .. .. 1,90.00 1,90.00 .. .. 1,14.00 1,14.00 .. .. .. ..
SCSP .. 1,50.43 1,50.43 .. .. 1,50.43 1,50.43 .. .. 1,74.00 1,74.00 .. .. .. ..
Rural Water Supply Pokran Phalsund Water Normal .. 31,60.46 31,60.46 .. .. 31,60.46 31,60.46 .. .. 7,48.07 7,48.07 .. .. 74,59.29 74,59.29
Scheme Supply Scheme SCSP .. 6,04.23 6,04.23 .. .. 6,04.23 6,04.23 .. .. 9,57.18 9,57.18 .. .. .. ..
Water Supply in SCSP .. .. .. .. .. .. .. .. .. .. .. .. .. 1,78.36 1,78.36
Scheduled Caste Areas
(State Share)
Total Sanitation Campaign Normal .. .. .. .. .. .. .. .. .. 3,53.20 3,53.20 .. .. 7,69.21 7,69.21
(State Share)
Judicial Housing Normal 4.04 1,18.87 1,22.91 .. 4.04 1,18.87 1,22.91 .. 13.71 13.71 27.42 .. .. .. ..
National Capital Urban and Native Planning Normal 61.87 .. 61.87 .. 61.86 .. 61.86 .. 57.11 .. 57.11 .. 53.54 .. 53.54
Region Organisation
Incentive for Inter-caste Normal .. .. .. .. .. .. .. .. 24.00 35.50 59.50 .. .. .. ..
Marriage SCSP 47.50 40.00 87.50 .. 47.50 40.00 87.50 .. .. .. .. .. .. .. ..
Maintenance of Maintenance of Hostels Normal .. .. .. .. .. .. .. .. 26,90.22 3,29.72 30,19.94 .. .. .. ..
Hostels
Post Matric Scholar- Post Matric Scholarship Normal 32,81.70 31,84.42 64,66.12 .. 32,80.53 31,84.40 64,64.93 .. 12,53.52 .. 12,53.52 .. 17,07.58 1,42.99 18,50.57
ship and Stipend and Stipend to ST Students TSP 36,01.31 1,08,80.12 1,44,81.43 .. 35,93.89 1,08,80.02 1,44,73.91 .. .. 1,29,86.80 1,29,86.80 .. .. 8,87.54 8,87.54
SCSP 61,41.39 1,18,39.29 1,79,80.68 .. 61,33.12 1,18,39.29 1,79,72.41 .. 19,58.87 1,21,45.56 1,41,04.43 63,52.43 43,72.97 1,07,25.40
Book Bank Normal .. .. .. .. .. 20.24 20.24 .. .. 17.50 17.50 .. .. 16.28 16.28
TSP .. 20.24 20.24
SCSP 2.24 22.93 25.17 .. 2.24 22.92 25.16 .. .. 17.50 17.50 .. .. 17.50 17.50
Scholarships to students SCSP .. .. .. .. .. .. .. .. .. .. .. .. 11,35.19 2,91.25 14,26.44
whose parents are engaged
in unclean occupation
490
(` in lakh)
Protection of Civil Rights Normal .. .. .. .. .. .. .. .. 1,90.65 1,92.29 3,82.94 .. 33.72 34.32 68.04
for Scheduled Tribes TSP 96.40 57.07 1,53.47 .. 96.40 57.07 1,53.47 .. .. .. .. .. .. 5.06 5.06
SCSP 4,02.53 2,59.44 6,61.97 .. 4,02.53 2,59.44 6,61.97 .. .. .. .. .. 1,45.20 1,36.47 2,81.67
Special Central Scheduled Caste Sub Plan Normal 57,40.92 .. 57,40.92 .. 57,40.92 .. 57,40.92 .. 37,46.25 .. 37,46.25 .. .. .. ..
Assistance for
Scheduled Caste
Component Plan
Purchase of Diesel/ Electric TSP .. .. .. .. .. .. .. .. .. .. .. .. 77.22 1,05.00 1,82.22
Pump Set Sustainable
Agriculture Sub-plan
Development Project and
Self Employment
Construction of Girls Normal .. .. .. .. .. .. .. .. 1,44.35 .. 1,44.35 .. 3,56.30 .. 3,56.30
Hostel Building TSP 77.71 0.34 78.05 .. 77.72 0.34 78.06 .. .. .. .. .. .. .. ..
SCSP 1,60.62 0.42 1,61.04 .. 1,60.62 0.42 1,61.04 .. 88.55 9.49 98.04 .. 1,25.94 41.51 1,67.45
Construction of Boys Normal 1,56.41 2,07.80 3,64.21 .. 1,56.44 2,07.79 3,64.23 .. 79.12 80.09 1,59.21 .. 66.99 1,14.99 1,81.98
Hostel Building TSP 20.36 20.79 41.15 .. 20.37 22.79 43.16 .. ..
SCSP 2,01.95 2,68.23 4,70.18 .. 2,01.93 2,68.21 4,70.14 .. 94.32 1,04.93 1,99.25 2,00.95 2,20.58 4,21.53
Construction of college Normal .. .. .. .. .. .. .. .. 4,78.89 .. 4,78.89 .. 3,27.18 .. 3,27.18
level boys/ girls hostel TSP 3,81.16 .. 3,81.16 .. 3,81.17 .. 3,81.17 ..
building SCSP 6,21.24 .. 6,21.24 .. 6,21.24 .. 6,21.24 .. 3,00.16 .. 3,00.16 .. 86.62 8.95 95.57
Rehabilitation of Bonded Normal 5.00 5.00 10.00 .. 5.00 5.00 10.00 .. .. .. .. .. .. .. ..
Labourers
Craftsmen Training Normal .. 12.99 12.99 .. .. 12.99 12.99 .. .. 5,67.44 5,67.44 .. .. .. ..
Scheme TSP .. .. .. .. .. .. .. .. .. 65.35 65.35 .. .. .. ..
SCSP .. .. .. .. .. .. .. .. .. 17.34 17.34 .. .. .. ..
Child Act Scheme 2000 Normal 1,39.50 2,66.14 4,05.64 .. 1,39.18 2,66.06 4,05.24 .. .. .. .. .. .. 3,56.57 3,56.57
Maintenance of Children Normal .. .. .. .. .. .. .. .. .. .. .. .. 27.55 .. 27.55
Homes through NGO’s
491
(` in lakh)
Supplementary Nutrition Crash Programme Normal 2,31,06.65 71,06.35 3,02,13.00 .. 2,31,06.65 71,06.35 3,02,13.00 .. 2,01,69.22 68,89.87 2,70,59.09 .. 3,91,56.78 1,56,23.15 5,47,79.93
Nutrition TSP .. 74,27.67 74,27.67 .. .. 74,24.47 74,24.47 .. .. 65,41.67 65,41.67 .. 26,11.72 50,21.51 76,33,.23
SCSP .. 1,89,93.27 1,89,93.27 .. .. 1,89,93.27 1,89,93.27 .. .. 1,64,87.08 1,64,87.08 .. .. .. ..
Grant for Seeds Normal 0.10 19.77 19.87 .. 0.10 19.77 19.87 .. 6.35 17.30 23.65 .. .. 9.53 9.53
Development
Bio Fertilizers Manures and Fertilisers Normal .. .. .. .. .. .. .. .. .. 30.43 30.43 .. .. 3,35.81 3,35.81
(Prevalence use of
Bio Fertilizer)
Intensive Cotton Intensive Cotton Normal 41.45 10.65 52.10 .. 41.48 10.63 52.11 .. 52.34 10.42 62.76 .. 50.59 13.53 64.12
Development Development TSP 3,.95 0.29 4.24 .. 3.18 1.06 4.24 .. 2.37 0.20 2.57 .. 1.68 0.56 2.24
Programme Programme SCSP 5.65 0.38 6.03 .. 4.51 1.50 6.01 .. 4.73 0.49 5.22 .. 4.66 1.55 6.21
Work Plan Work Plan Normal 6,92.41 76.92 7,69.33 .. 6,92.41 76.93 7,69.34 .. 8,45.68 93.96 9,39.64 .. 12,09.85 1,34.43 13,44.28
TSP 1,14.58 12.73 1,27.31 .. 1,14.39 12.71 1,27.10 .. 1,07.21 11.91 1,19.12 .. 1,76.94 19.66 1,96.60
SCSP 1,35.68 15.07 1,50.75 .. 1,35.74 15.08 1,50.82 .. 1,68.93 18.77 1,87.70 .. 2,78.62 30.96 3,09.58
Integrated Scheme of Oil Normal 30,20.22 10,06.72 40,26.94 .. 30,20.07 10,06.05 40,26.12 .. 38,11.87 12,69.96 50,81.83 .. 37,49.30 12,49.77 49,99.07
seed, Pulses,Oilpam and TSP 3,60.89 1,20.69 4,81.58 .. 3,60.86 1,20.29 4,81.15 .. 6,94.77 2,31.59 9,26.36 .. 6,33.20 2,11.07 8,44.27
Maize (ISOPOM) SCSP 3,55.54 1,18.52 4,74.06 .. 3,55.49 1,18.50 4,73.99 .. 3,67.62 85.00 4,52.62 .. 5,12.01 1,70.67 6,82.68
Agriculture Information Normal .. .. .. .. .. .. .. .. .. 1,55.49 1,55.49 .. .. 1,42.02 1,42.02
TSP .. .. .. .. .. .. .. .. .. 24.87 24.87 .. .. 17.73 17.73
Innovative Programme Navachar Programme Normal .. .. .. .. .. .. .. .. .. 2,04.68 2,04.68 .. 22.40 1,71.66 1,94.06
TSP .. .. .. .. .. .. .. .. .. 98.85 98.85 .. .. 1,23.75 1,23.75
SCSP .. .. .. .. .. .. .. .. .. 79.99 79.99 .. .. 80.00 80.00
Agriculture Technology Normal .. 5,00.00 5,00.00 .. .. 5,00.00 5,00.00 .. .. 5,00.00 5,00.00 .. .. 1,49.45 1,49.45
Management Authority SCSP .. .. .. .. .. .. .. .. .. 2,15.47 2,15.47
Crop Insurance Crop Insurance Normal .. 1,82,93.68 1,82,93.68 .. .. 1,82,93.58 1,82,93.58 .. .. 1,98,06.85 1,98,06.85 .. .. .. ..
TSP .. 85,27.23 85,27.23 .. .. 85,27.23 85,27.23 .. .. 61,76.69 61,76.69 .. .. 28,50.00 28,50.00
SCSP .. 90,78.42 90,78.42 .. .. 90,78.42 90,78.42 .. .. 77,03.25 77,03.25 .. .. 38,00.00 38,00.00
Timely Reporting Timely Reporting Scheme Normal 1,83.30 .. 1,83.30 .. 1,83.30 .. 1,83.30 .. 1,73.76 .. 1,73.76 .. 1,56.95 .. 1,56.95
Scheme for estimation
of area and production
of crops
492
(` in lakh)
Improvement of Crop Normal 94.40 .. 94.40 .. 94.42 .. 94.42 .. 83.91 .. 83.91 .. 74.30 .. 74.30
Statistics
Crop estimation survey Normal 30.58 .. 30.58 .. 30.58 .. 30.58 .. 29.77 .. 29.77 .. 29.17 .. 29.17
of fruits,vegetables and
minor crops
National Horticulture Horticulture Mission Normal .. 6,07.00 6,07.00 .. .. 6,07.00 6,07.00 .. .. 6,38.00 6,38.00 .. .. 5,00.00 5,00.00
Mission TSP .. 56.00 56.00 .. .. 56.00 56.00 .. .. 59.86 59.86 .. .. 25.00 25.00
SCSP .. 1,12.00 1,12.00 .. .. 1,12.00 1,12.00 .. .. 1,19.72 1,19.72 .. .. 50.00 50.00
Micro Irrigation Micro Irrigation from Normal .. 25,90.27 25,90.27 .. .. 25,90.27 25,90.27 .. .. 35,55.56 35,55.56 .. .. 16,25.00 16,25.00
Scheme Flow Irrigation TSP .. 3,62.50 3,62.50 .. .. 3,62.50 3,62.50 .. .. 4,94.74 4,94.74 .. .. 2,00.00 2,00.00
SCSP .. 4,73.00 4,73.00 .. .. 4,73.00 4,73.00 .. .. 6,58.00 6,58.00 .. .. 2,50.00 2,50.00
Crops Compensation Crops Compensation Normal .. .. .. .. .. .. .. .. .. .. .. .. .. 3,57,69.00 3,57,69.00
TSP .. .. .. .. .. .. .. .. .. .. .. .. .. 1,43,53.00 1,43,53.00
SCSP .. .. .. .. .. .. .. .. .. .. .. .. .. 1,78,00.00 1,78,00.00
Work Plan Work Plan Banas River Normal 7,50.08 83.35 8,33.43 .. 7,50.07 83.35 8,33.42 .. 11,07.85 1,23.23 12,31.08 .. 14,04.06 1,42.83 15,46.89
NWDPRA Work plan for Soil Normal .. .. .. .. .. .. .. .. 23.40 2.60 26.00 .. 4,31.68 47.96 4,79.64
Conservation TSP .. .. .. .. .. .. .. .. 5,96.70 66.30 6,63.00 .. 77.48 8.61 86.09
SCSP .. .. .. .. .. .. .. .. 5,49.90 61.10 6,11.00 .. 1,05.77 11.75 1,17.52
Veterinary Council Normal 15.00 15.00 30.00 .. 15.00 15.00 30.00 .. 16.00 16.00 32.00 .. 15.00 15.00 30.00
Operation Renderpest Zero Normal 9.22 .. 9.22 .. 9.17 .. 9.17 .. 13.78 .. 13.78 .. 9.90 .. 9.90
Assistance to States Animal Diseases Control Normal 1,83.27 57.92 2,41.19 .. 1,67.36 52.94 2,20.30 .. 1,53.28 43.28 1,96.56 .. 1,52.71 47.18 1,99.89
for control of Animal Scheme
Diseases
Live Stock Census Census of Cattles through Normal 1,07.35 .. 1,07.35 .. 1,07.35 .. 1,07.35 .. 0.35 .. 0.35 .. .. .. ..
Revenue Board
Sample Survey for Livestock Production Normal 83.24 83.64 1,66.88 .. 83.22 83.58 1,66.80 .. 95.31 95.39 1,90.70 .. 84.72 84.73 1,69.45
Estimation of Survey Scheme
Livestock Product
493
(` in lakh)
Intensive Dairy Intensive Dairy Normal 1,20.75 .. 1,20.75 .. 1,20.75 .. 1,20.75 .. 47.50 .. 47.50 .. 1,20.00 .. 1,20.00
Development Development
Programme Programme
Strengthening of Data Inland Fisheries Normal 20.67 .. 20.67 .. 20.67 .. 20.67 .. 19.83 .. 19.83 .. 14.99 .. 14.99
base and Information Statistical Development
Networking for
Fisheries.
National Scheme for Fisheries Development TSP .. .. .. .. .. .. .. .. 15.08 12.68 27.76 .. 12.30 9.90 22.20
Welfare of Fishermen Programme
Integrated Forest Integrated Forest Normal 2,28.00 76.00 304.00 .. 2,26.52 75.51 3,02.03 .. 1,76.89 58.96 2,35.85 .. 91.28 30.43 1,21.71
Protection Scheme Protection Scheme
(75:25)
Tiger Project Tiger Project, Ranthambore Normal 13,88.27 4,48.46 18,36.73 .. 13,89.76 4,50.49 18,40.25 .. 19,66.29 1,38.84 21,05.13 .. 43,06.16 66.93 43,73.09
Tiger Project Tiger Project, Sariska Normal 14,02.53 2,42.70 16,45.23 .. 14,50.35 2,42.72 16,93.07 .. 15,47.50 62.03 16,09.53 .. 13,73.56 38.23 14,11.79
Maintenance of Other Maintenance of Forest Normal 4,31.45 .. 4,31.45 .. 4,31.21 .. 4,31.21 .. 2,54.45 .. 2,54.45 .. 2,57.00 .. 2,57.00
Sanctuaries Areas
Development of Bird Development of Ghana Normal .. .. .. .. .. .. .. .. .. .. .. .. 59.36 16.00 75.36
Sanctuary Bird Sanctuary
Development of Development of National Normal 18.16 1,12.00 1,30.16 .. 18.16 1,12.00 1,30.16 .. 20.06 10.00 30.06 .. 24.32 10.00 34.32
National Desert Park Desert Park
Improvement of Zoo Reforms of Zoo Normal .. 78.00 78.00 .. .. 77.98 77.98 .. .. 62.34 62.34 .. .. 4,66.74 4,66.74
Conservation and Normal 77.47 .. 77.47 .. 77.47 .. 77.47 .. 62.25 .. 62.25 .. 1,09.08 .. 1,09.08
Development of Sambhar
Moisture Land
Assistance for Agriculture Normal .. 7,11.19 7,11.19 .. .. 7,11.19 7,11.19 .. .. .. .. .. .. .. ..
Research to Swami TSP .. 3,67.78 3,67.78 .. .. 3,67.78 3,67.78 .. .. .. .. .. .. .. ..
Keshwanand Rajasthan
Agriculture University,
Bikaner
494
(` in lakh)
Assistance for Agriculture Normal .. 6,12.98 6,12.98 .. .. 6,12.98 6,12.98 .. .. .. .. .. .. .. ..
Research to Maharana TSP .. 50.62 50.62 .. .. 50.62 50.62 .. .. .. .. .. .. .. ..
Pratap University of
Agriculture and technology,
Udaipur
Assistance for Assistance to Primary Normal .. .. .. .. .. .. .. .. .. 30.05 30.05 .. .. 10,84.63 10,84.63
re-structuring of Credit Co-operative TSP .. .. .. .. .. .. .. .. .. 21.68 21.68 .. .. .. ..
Primary Co-operative Institutions for SCSP .. .. .. .. .. .. .. .. .. 1.66 1.66 .. .. .. ..
Credit Institutions re-construction
Investment in Integrated Normal .. .. .. .. .. .. .. .. .. .. .. .. 27,83.76 .. 27,83.76
Co-operative
Development Project
Integrated Co-operative Normal 80,08.97 3,51.46 83,60.43 .. 80,08.94 3,51.46 83,60.40 .. 41,52.09 2,06.99 43,59.08 .. 8,54.03 3,48.93 12,02.96
Co-operative Development TSP 17,61.22 87.92 18,49.14 .. 17,61.22 87.92 18,49.14 .. 11,94.32 82.52 12,76.84 .. .. .. ..
Development SCSP .. 91.00 91.00 .. .. 91.00 91.00 .. .. 64.48 64.48 .. .. .. ..
Spin Fed Normal .. 2,50.00 2,50.00 .. .. 2,50.00 2,50.00 .. 7,50.00 .. 7,50.00 .. 11,60.00 17,43.00 29,03.00
Desert Development Desert Development Normal .. 1,48.32 1,48.32 .. .. 1,39.60 1,39.60 .. .. 12,90.19 12,90.19 .. .. 41,78.55 41,78.55
Programme Programme TSP .. 28.40 28.40 .. .. 28.40 28.40 .. .. 2,45.75 2,45.75 .. .. .. ..
SCSP .. 48.67 48.67 .. .. 48.67 48.67 .. .. 3,28.56 3,28.56 .. .. .. ..
Integrated Wasteland Integrated Wasteland Normal .. 1.66 1.66 .. .. 1.66 1.66 .. .. 19.15 19.15 .. .. 62.50 62.50
Development Development TSP .. 0.29 0.29 .. .. 0.29 0.29 .. .. 3.39 3.39 .. .. .. ..
Programme Programme SCSP .. 0.36 0.36 .. .. 0.36 0.36 .. .. 4.59 4.59 .. .. .. ..
Swarnjayanti Gram Normal .. 5,55.32 5,55.32 .. .. 5,55.32 5,55.32 .. .. 8,50.96 8,50.96 .. .. 25,22.89 25,22.89
Swarozgar Yojana TSP .. 2,33.25 2,33.25 .. .. 2,33.25 2,33.25 .. .. 4,74.97 4,74.97 .. .. .. ..
SCSP .. 3,22.10 3,22.10 .. .. 3,22.10 3,22.10 .. .. 6,53.06 6,53.06 .. .. .. ..
Indira Awas Yojana Indira Awas Yojana Normal .. 35,41.22 35,41.22 .. .. 32,90.24 32,90.24 .. .. 48,94.61 48,94.61 .. .. 1,20,38.05 1,20,38.05
TSP .. 12,32.65 12,32.65 .. .. 12,32.65 12,32.65 .. .. 14,80.56 14,80.56 .. .. .. ..
SCSP .. 42,45.86 42,45.86 .. .. 39,37.94 39,37.94 .. .. 58,01.21 58,01.21 .. .. .. ..
Rashtriya Gramin Rashtriya Gramin Normal .. 1,79,35.00 1,79,35.00 .. .. 1,79,35.00 1,79,35.00 .. .. 1,34,86.00 1,34,86.00 .. .. 2,84,93.00 2,84,93.00
Rozgar Guarantee Rozgar Guarantee Yojana TSP .. 33,44.50 33,44.50 .. .. 33,44.50 33,44.50 .. .. 25,14.00 25,14.00 .. .. .. ..
Yojana SCSP .. 53,20.50 53,20.50 .. .. 53,20.50 53,20.50 .. .. 40,00.00 40,00.00 .. .. .. ..
495
(` in lakh)
District Rural District Rural Development Normal .. 6,57.81 6,57.81 .. .. 6,57.79 6,57.79 .. .. 9,18.68 9,18.68 .. .. 4,08.28 4,08.28
Development Agency Agency Administration TSP .. 1,44.45 1,44.45 .. .. 1,44.45 1,44.45 .. .. 1,33.75 1,33.75 .. .. .. ..
SCSP .. 1,88.59 1,88.59 .. .. 1,88.59 1,88.59 .. .. 1,53.00 1,53.00 .. .. .. ..
National Nutrition - National Nutrition - Normal 3,48,11.60 97,60.45 4,45,72.05 .. 3,59,94.10 97,60.45 4,57,54.55 .. 3,06,35.05 86,01.47 3,92,36.52 .. 5,78,43.60 1,34,56.87 7,13,00.47
Assistance Programme Assistance Programme TSP 78,39.83 22,20.28 1,00,60.11 .. 77,61.88 22,20.28 99,82.16 .. 77,48.99 22,12.04 99,61.03 .. .. .. ..
Mid-Day Meal Mid-Day Meal SCSP 1,10,84.76 32,01.96 1,42,86.72 .. 97,03.42 32,01.96 1,29,05.38 .. 1,01,23.70 28,48.74 1,29,72.44 .. .. .. ..
Rashtriya Gram Rashtriya Gram Normal .. 3,27.59 3,27.59 .. .. 3,27.59 3,27.59 .. .. .. .. .. .. .. ..
Swarozgar Yojana Swarozgar Yojana
Drought Prone Area Drought Prone Area Normal .. 13.04 13.04 .. .. 13.04 13.04 .. .. 2,02.46 2,02.46 .. .. .. ..
Programme Programme TSP .. .. .. .. .. .. .. .. .. 68.68 68.68 .. .. .. ..
SCSP .. 2.71 2.71 .. .. 2.71 2.71 .. .. 39.20 39.20 .. .. .. ..
Chambal Right Canal Normal 51.30 8,19.03 8,70.33 .. 51.30 8,19.03 8,70.33 .. 3,13.37 6,33.55 9,46.92 .. .. .. ..
Gang Canal Normal 22,33.08 22,55.33 44,88.41 .. 18,92.99 19,14.55 38,07.54 .. 12,08.88 12,07.27 24,16.15 .. .. .. ..
SCSP 5,23.76 6,01.57 11,25.33 .. 5,23.75 6,01.51 11,25.26 .. .. 64.48 64.48 .. .. .. ..
Rationalization of Minor Normal 20.09 .. 20.09 .. 20.10 .. 20.10 .. 35.21 .. 35.21 .. 30.05 .. 30.05
Irrigation Statistics
Census of Minor Irrigation Normal 5.64 .. 5.64 .. 5.64 .. 5.64 .. .. .. .. .. 66.76 .. 66.76
Adaptive Research Adaptive Research and Normal .. 15.21 15.21 .. .. 15.21 15.21 .. .. .. .. .. .. .. ..
and Soil Survey Soil Survey-Indiara SCSP 66.49 91.36 1,57.85 .. 66.49 91.36 1,57.85 .. 75.98 1,23.60 1,99.58 .. .. .. ..
Gandhi Nahar Area
Development of Normal 7,00.50 8,41.53 15,42.03 .. 7,00.50 6,28.58 13,29.08 .. 3,70.51 5,03.39 8,73.90 .. .. .. ..
Chambal Area
Amar Singh Jasana Normal 2,66.00 2,66.00 5,32.00 .. 1,79.99 1,79.99 3,59.98 .. 5,86.18 5,85.63 11,71.81 .. .. .. ..
Distributory SCSP 67.52 67.52 1,35.04 .. 67.52 67.52 1,35.04 .. 1,94.28 1,94.28 3,88.56 .. .. .. ..
Sidhmukh Nohar Project Normal 3,45.43 3,44.98 6,90.41 .. 2,64.97 2,64.81 5,29.78 .. 3,42.04 3,42.03 6,84.07 .. .. .. ..
SCSP 64.28 64.28 1,28.56 .. 64.28 64.28 1,28.56 .. .. .. .. .. .. ..
Development of Normal 7,37.28 6,48.91 13,86.19 .. 7,31.34 6,43.58 13,74.92 .. 8,38.76 8,32.10 16,70.86 .. .. .. ..
Bisalpur Area TSP .. 1,48.03 1,48.03 .. .. 1,47.53 1,47.53 .. .. 1,48.26 1,48.26 .. .. .. ..
SCSP .. 2,02.28 2,02.28 .. .. 2,01.78 2,01.78 .. .. 2,02.39 2,02.39 .. .. .. ..
496
(` in lakh)
Census of Small Computation of Small Normal 46.19 .. 46.19 .. 46.19 .. 46.19 .. 78.13 .. 78.13 .. 45.47 .. 45.47
Scale Industries Scale Industries
Participation in Co-partnership in Industry Normal .. 69.48 69.48 .. .. 69.48 69.48 .. .. 60.00 60.00 .. .. 60.00 60.00
National and Small and International Trade
International Trade Fairs
Fair
Cluster Development Cluster Development Normal .. 29.95 29.95 .. .. 29.95 29.95 .. .. 1,47.27 1,47.27 .. .. 2,29.31 2,29.31
Diagnostic Study
Development of Handloom Normal .. .. .. .. .. .. .. .. 14.74 .. 14.74 .. 24.19 .. 24.19
Construction of Strategic Normal .. .. .. .. .. .. .. .. .. .. .. .. 46,27.28 .. 46,27.28
Roads and Bridges
Roads of Economic Normal 9,83.86 .. 9,83.86 .. 9,83.96 .. 9,83.96 .. 2,24.49 4,99.67 7,24.16 .. .. .. ..
Importance SCSP .. 9,83.96 9,83.96 .. .. 9,83.96 9,83.96 .. .. .. .. .. .. .. ..
Inter State Roads Normal 30,04.45 .. 30,04.45 .. 30,04.44 .. 30,04.44 .. 11,59.74 .. 11,59.74 .. 5,38.60 .. 5,38.60
Science and Science and Technology Normal 74.84 0.47 75.31 .. 75.03 0.47 75.50 .. 99.58 17,87.07 18,86.65 .. 96.83 2,57.55 3,54.38
Technology TSP .. .. .. .. .. .. .. .. .. 27.28 27.28 .. .. 3.57 3.57
Environment Effluent Environment Reform Normal .. .. .. .. .. .. .. .. .. 33.42 33.42 .. .. 59.66 59.66
Treatment Plants TSP .. .. .. .. .. .. .. .. .. 0.51 0.51 .. .. 2.00 2.00
Command Area Normal 61.62 61.62 1,23.24 .. 61.45 61.45 1,22.90 .. 50.44 50.44 1,00.88 .. .. .. ..
Development
Tourist Information Tourist Information and Normal .. .. .. .. .. .. .. .. .. .. .. .. 49.51 18,55.72 19,05.23
and Publicity Publicity
I. T. Project of I. T. Project of Tourism Normal .. 29.17 29.17 .. .. 29.17 29.17 .. .. 39.55 39.55 .. .. 30.58 30.58
Tourism
Development of Tourist Normal 17,21.54 3,91.40 21,12.94 .. 17,22.23 3,91.39 21,13.62 .. 12,94.13 4,05.59 16,99.72 .. 23,64.07 1,85.98 25,50.05
Sites TSP .. 1,91.41 1,91.41 .. .. 1,90.94 1,90.94 .. .. 58.86 58.86 .. .. 40.00 40.00
SCSP .. 40.00 40.00 .. .. 40.00 40.00 .. .. 33.69 33.69 .. .. .. ..
National Sample National Sample Survey Normal 46.69 .. 46.69 .. 46.69 .. 46.69 .. 83.32 .. 83.32 .. 22.79 .. 22.79
Survey Organization Organization
497
(` in lakh)
Consumer Protection Normal .. .. .. .. .. .. .. .. 2.53 .. 2.53 .. 16.81 .. 16.81
Forum
Swarn Jayanti Sahari Normal 11,80.62 3,92.42 15,73.04 .. 11,47.57 3,81.40 15,28.97 .. 39,24.41 13,10.07 52,34.48 .. .. .. ..
Rojgar Yojana TSP 78.62 26.21 1,04.83 .. 74.81 24.94 99.75 .. 6,94.95 2,31.65 9,26.60 .. .. .. ..
SCSP 7,11.09 2,37.03 9,48.12 .. 7,02.93 2,34.31 9,37.24 .. 9,78.07 2,93.20 12,71.27 .. .. .. ..
Modernization of State Normal 5.90 2.14 8.04 .. 5.90 2.14 8.04 .. 36.34 27.89 64.23 .. 70.60 .. 70.60
Commission and District
Forum of Consumer
Protection
Judicial Buildings Normal .. .. .. .. .. .. .. .. 3,57.38 27,52.56 31,09.94 .. 6,53.58 39,31.84 45,85.42
Jail Building Normal .. 4,83.48 4,83.48 .. .. 5,43.47 5,43.47 .. .. 18.19 18.19 .. .. ..
Building under Police Normal .. .. .. .. .. .. .. .. 80.00 .. 80.00 .. 4,06.99 .. 4,06.99
Modernization Scheme
Border Home Security Normal .. 10.05 10.05 .. .. 10.05 10.05 .. .. .. .. .. 17.33 .. 17.33
Technical Education Technical Education Normal 5,72.00 1,96.14 7,68.14 .. 5,72.00 1,96.14 7,68.14 .. 41.00 9.00 50.00 .. .. .. ..
Quality Reform Quality Reform SCSP 1,19.00 39.45 1,58.45 .. 1,19.00 39.45 1,58.45 .. .. .. .. .. .. .. ..
Programme Programme
State Family Welfare Normal 3,23.92 22.39 3,46.31 .. 3,23.32 21.80 3,45.12 .. 3,35.55 .. 3,35.55 .. 3,24.06 .. 3,24.06
Bureau-Establishment
National Rural Health BPL Chief Minister Normal .. 18,09.00 18,09.00 .. .. 18,09.00 18,09.00 .. .. 41,02.24 41,02.24 .. .. 16,50.00 16,50.00
Mission (NRHM) Jeevan Raksha Kosh TSP .. 5,66.00 5,66.00 .. .. 5,66.00 5,66.00 .. .. 7,33.13 7,33.13 .. .. .. ..
SCSP .. 6,75.00 6,75.00 .. .. 6,75.00 6,75.00 .. .. 10,01.63 10,01.63 .. .. .. ..
Urban Water Supply Accelerated Urban Water Normal .. .. .. .. .. .. .. .. .. 16.27 16.27 .. .. 1,06.98 1,06.98
Scheme Supply Programme
Rural Water Supply Chambal Bharatpur Water Normal .. 2,10.72 2,10.72 .. .. 2,10.72 2,10.72 .. .. 2,11.65 2,11.65 .. .. 44,69.53 44,69.53
Scheme Supply Project (NABARD) TSP .. 51.61 51.61 .. .. 1,35.76 1,35.76 .. .. 13,23.59 13,23.59 .. .. .. ..
SCSP .. 51.61 51.61 .. .. 98.43 98.43 .. .. 5,45.13 5,45.13 .. .. .. ..
Rural Water Supply Rajsamand Water Supply Normal .. 4,23.01 4,23.01 .. .. 4,23.01 4,23.01 .. .. 2,39.38 2,39.38 .. .. .. ..
Scheme Scheme (Bageri ka Naka)
(NABARD)
498
(` in lakh)
Rural Water Supply Ramganj Mandi Normal .. .. .. .. .. .. .. .. .. 49.70 49.70 .. .. .. ..
Scheme Panchpahar Water
Supply Projects
Rural Water Supply Fluoride Control Project Normal .. .. .. .. .. .. .. .. .. .. .. .. .. 40.08 40.08
Scheme Kekri Sarwar Phase II
Rural Water Supply Fluoride Control Project Normal .. 2,45.10 2,45.10 .. .. 2,44.87 2,44.87 .. .. (-) 13.88 (-) 13.88 .. .. (-) 70.72 (-) 70.72
Scheme Aeran-Kishangarh SCSP .. 1,40.73 1,40.73 .. .. 1,40.73 1,40.73 .. .. .. .. .. .. .. ..
Rural Water Supply Fluoride Control Project Normal .. 36.77 36.77 .. .. 36.77 36.77 .. .. 1,29.61 1,29.61 .. .. 1,00.61 1,00.61
Scheme Bhinay Masoda Phase II
Rural Water Supply Dang Area Water Supply Normal .. 4,44.97 4,44.97 .. .. 4,44.97 4,44.97 .. .. 3,49.00 3,49.00 .. .. 43,83.73 43,83.73
Scheme Project Dholpur TSP .. 57.62 57.62 .. .. 57.62 57.62 .. .. 76.49 76.49 .. .. .. ..
(NABARD) SCSP .. 1,77.58 1,77.58 .. .. 1,77.58 1,77.58 .. .. 97.13 97.13 .. .. .. ..
Rural Water Supply Jhalarapatan Water Supply Normal .. .. .. .. .. .. .. .. .. .. .. .. .. 3,10.10 3,10.10
Scheme Project from Chhapi Dam
to Jhalawar (NABARD)
Rural Water Supply Indroka- Manaklao- Normal .. 21,35.99 21,35.99 .. .. 21,35.99 21,35.99 .. .. 20,58.48 20,58.48 .. .. 14,75.29 14,75.29
Scheme Dantiwara Water Supply TSP .. 3,53.51 3,53.51 .. .. 3,53.51 3,53.51 .. .. 3,32.17 3,32.17 .. .. .. ..
Project SCSP .. 5,86.81 5,86.81 .. .. 5,86.81 5,86.81 .. .. 5,06.93 5,06.93 .. .. .. ..
Rural Water Supply Ummed Sagar Water Normal .. .. .. .. .. .. .. .. .. .. .. .. .. 33,40.35 33,40.35
Scheme Supply Project
Rural Water Supply Gulandi- Jhalawar Water Normal .. .. .. .. .. .. .. .. .. 61.45 61.45 .. .. 12,79.26 12,79.26
Scheme Supply Project TSP .. .. .. .. .. .. .. .. .. 10.07 10.07 .. .. .. ..
SCSP .. .. .. .. .. .. .. .. .. 15.13 15.13 .. .. .. ..
Rural Water Supply Kalikhar- Jhalawar Water Normal .. .. .. .. .. .. .. .. .. 2,63.91 2,63.91 .. .. 12,74.73 12,74.73
Scheme Supply Project
Rural Water Supply Kolayat- Nokha Water Normal .. 65.31 65.31 .. .. 43.65 43.65 .. .. 2,79.20 2,79.20 .. .. .. ..
Scheme Supply Project SCSP .. 21.66 21.66 .. .. 21.66 21.66 .. .. 81.91 81.91 .. .. .. ..
Rural Water Supply Kolayat Tehsil Water Normal .. 70.00 70.00 .. .. 70.00 70.00 .. .. 2,85.09 2,85.09 .. .. 1,52.66 1,52.66
Scheme Supply Project SCSP .. 24.08 24.08 .. .. 24.08 24.08 .. .. 1,06.30 1,06.30 .. .. .. ..
499
(` in lakh)
Rural Water Supply Aspur Dungarpur and Normal .. .. .. .. .. .. .. .. .. 0.45 0.45 .. .. 1,06.82 1,06.82
Scheme Sagwara Water Supply
Project from Soma Kamla
Amba Dam
Rural Water Supply Matasukh Jayal Tehsil Normal .. .. .. .. .. .. .. .. .. 4.00 4.00 .. .. 29,08.11 29,08.11
Scheme Water Supply Project
(NABARD)
Fluoride control Project Normal .. 9,49.82 9,49.82 .. .. 9,49.82 9,49.82 .. .. .. .. .. .. .. ..
Ajmer-Kisangarh
(State share)
Rural Water Supply Kheru- Beru Joliyali Normal .. 68.50 68.50 .. .. 68.50 68.50 .. .. 5,68.23 5,68.23 .. .. 12,77.30 12,77.30
Scheme Phase II Water Supply SCSP .. 14.53 14.53 .. .. 14.53 14.53 .. .. 1,20.00 1,20.00 .. .. .. ..
Project
Rural Water Supply Teenwari- Mathania- Normal .. 11,35.89 11,35.89 .. .. 11,35.89 11,35.89 .. .. 37,39.84 37,39.84 .. .. 18,95.58 18,95.58
Scheme Osia- Bawari-Bhopalgarh SCSP .. 5,67.95 5,67.95 .. .. 5,67.95 5,67.95 .. .. 8,05.00 8,05.00 .. .. .. ..
Water Supply Project
Rural Water Supply Rewa Water Supply Normal .. 4.50 4.50 .. .. 4.50 4.50 .. .. 5,21.74 5,21.74 .. .. 4,28.03 4,28.03
Scheme Project TSP .. 12.56 12.56 .. .. 12.56 12.56 .. .. 85.50 85.50 .. .. .. ..
SCSP .. 17.20 17.20 .. .. 17.20 17.20 .. .. 1,30.00 1,30.00 .. .. .. ..
Rural Water Supply Dewas Project Normal .. 14,00.00 14,00.00 .. .. 13,99.99 13,99.99 .. .. 47,99.85 47,99.85 .. .. 1,00,00.00 1,00,00.00
Scheme Phase II (NABARD) TSP .. 5,00.00 5,00.00 .. .. 5,00.00 5,00.00 .. .. 31,99.84 31,99.84 .. .. .. ..
Rural Water Supply Indroka- Manaklao- Normal .. 1.46 1.46 .. .. 1.46 1.46 .. .. .. .. .. .. 9,54.71 9,54.71
Scheme Khangta Water Supply
Project
Rural Water Supply Rural Drinking Water Normal 47.51 .. 47.51 .. 47.51 .. 47.51 .. 56.55 .. 56.55 .. 1,52.86 .. 1,52.86
Scheme Quality Control and
Monitoring Programme
Tribal Research and TSP 25.50 .. 25.50 .. .. .. .. .. .. .. .. .. 15.82 15.82 31.64
Training Institute (TRI)
500
(` in lakh)
People Participation Water Management Public Normal 33.89 27.22 61.11 .. 33.89 27.22 61.11 .. 12.81 7.62 20.43 .. .. .. ..
in Water Management Co-partnership Chambel
Area
Minor Forest Produce TSP .. .. .. .. .. .. .. .. 29.28 .. 29.28 .. 42.00 .. 42.00
Operation through
RAJ Sangh
Construction of Hostel TSP .. .. .. .. .. .. .. .. 16,23.78 9,86.80 26,10.58 31,23.87 12,96.45 44,20.32
Building
Capital Works in TSP .. .. .. .. .. .. .. .. 24,70.92 8,21.27 32,92.19 .. 11,33.40 .. 11,33.40
Saharia Area
Integrated Women Normal 2,39.70 .. 2,39.70 .. 2,39.70 .. 2,39.70 .. 92.34 .. 92.34 .. .. .. ..
Empowerment Programme
Kishori Shakti Yojana Normal .. .. .. .. .. .. .. .. 97.55 .. 97.55 .. 1,50.70 .. 1,50.70
TSP .. .. .. .. .. .. .. .. 7.00 .. 7.00 .. .. .. ..
Child Home Building Normal .. 3,67.86 3,67.86 .. .. 3,67.85 3,67.85 .. .. 17.33 17.33 .. .. .. ..
Work Plan Work Plan River Valley Normal 7,45.94 82.88 8,28.82 .. 7,45.94 82.88 8,28.82 .. 3,45.31 36.41 3,81.72 .. 6,19.91 68.78 6,88.69
Project TSP 3,45.59 38.40 3,83.99 .. 3,45.59 38.40 3,83.99 .. 8,21.89 87.45 9,09.34 .. 8,27.85 91.96 9,19.81
SCSP 67.50 7.50 75.00 .. 67.51 7.50 75.01 .. .. .. .. .. .. .. ..
Work Plan Work Plan Luni River Normal 1,34.78 15.71 1,50.49 .. 1,34.77 15.70 1,50.47 .. 2,51.44 27.64 2,79.08 .. 3,37.16 49.98 3,87.14
Integrated Handloom Integrated Handloom Normal 9.87 .. 9.87 .. 9.87 .. 9.87 .. 1,60.04 23.39 1,83.43 .. 66.89 14.05 80.94
Development Development Programme SCSP .. 7.72 7.72 .. .. 7.72 7.72 .. .. .. .. .. .. .. ..
Programme
Village Court Village Court Normal 1,44.00 6,59.20 8,03.20 .. 1,43.20 6,55.21 7,98.41 .. 1,43.94 6,59.68 8,03.62 .. 5,00.40 1,18.89 6,19.29
TSP .. 2,03.16 2,03.16 .. .. 2,01.58 2,01.58 .. .. 1,86.24 1,86.24 .. .. .. ..
SCSP .. 1,26.29 1,26.29 .. .. 1,25.26 1,25.26 .. .. 1,23.65 1,23.65 .. .. .. ..
Civil Defence Normal 88.14 .. 88.14 .. 88.14 .. 88.14 .. 39.01 .. 39.01 .. 26.01 .. 26.01
Serva Siksha Abhiyan Education Guarantee Normal .. 8,92,48.09 8,92,48.09 .. .. 8,92,48.09 8,92,48.09 .. .. 9,40,97.71 9,40,97.71 .. .. 8,99,41.10 8,99,41.10
Scheme TSP .. 2,01,00.47 2,01,00.47 .. .. 2,01,00.47 2,01,00.47 .. .. 1,68,79.72 1,68,79.72 .. .. .. ..
SCSP .. 3,61,75.39 3,61,75.39 .. .. 3,61,75.39 3,61,75.39 .. .. 2,29,88.57 2,29,88.57 .. .. .. ..
501
(` in lakh)
Pre-Matric Pre-Matric Scholarship Normal 20,68.81 7,54.14 28,22.95 .. 20,68.81 7,54.14 28,22.95 .. 15,47.48 5,18.55 20,66.03 .. 5,42.74 1,84.65 7,27.39
Scholarship to to Minority Students
Minority Students
Rashtriya Madhyamik Normal .. 20,47.30 20,47.30 .. .. 20,47.30 20,47.30 .. .. 43,19.46 43,19.46 .. .. 8,75.00 8,75.00
Shiksha Abhiyan TSP .. 3,45.10 3,45.10 .. .. 3,45.10 3,45.10 .. .. 7,66.71 7,66.71 .. .. .. ..
SCSP .. 5,08.92 5,08.92 .. .. 5,08.92 5,08.92 .. .. 7,00.54 7,00.54 .. .. .. ..
Girls Hostel Normal .. 78.63 78.63 .. .. 78.63 78.63 .. 16,49.46 1,42.73 17,92.19 .. 31,29.92 3,47.75 34,77.67
TSP .. .. .. .. .. .. .. .. .. 24.79 24.79 .. .. .. ..
SCSP .. .. .. .. .. .. .. .. .. 39.25 39.25 .. .. .. ..
Model School Normal .. 8,43.77 8,43.77 .. .. 8,43.37 8,43.37 .. .. 12,56.63 12,56.63 .. .. 10,88.00 10,88.00
TSP .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
SCSP .. .. .. .. .. .. .. .. .. 8,06.00 8,06.00 .. .. .. ..
Sakshar Bharat Sakshar Bharat Abhiyan Normal .. .. .. .. .. .. .. .. .. 27,03.71 27,03.71 .. .. 2,22.94 2,22.94
Abhiyan
National Rural Health State Wide Emergency Normal .. 39,28.40 39,28.40 .. .. 39,28.40 39,28.40 .. .. 20,33.92 20,33.92 .. .. 25,00.00 25,00.00
Mission (NRHM) Ambulance Services TSP .. 7,14.80 7,14.80 .. .. 7,14.80 7,14.80 .. .. 3,63.48 3,63.48 .. .. .. ..
SCSP .. 9,56.80 9,56.80 .. .. 9,56.80 9,56.80 .. .. 4,96.60 4,96.60 .. .. .. ..
Rural Water Supply Chambal Bhilwara Water Normal .. .. .. .. .. .. .. .. .. 1,03.17 1,03.17 .. .. .. ..
Scheme Supply Scheme (EAP)
Jaipur Metro Rail Project Normal .. 5,60,99.97 5,60,99.97 .. .. 5,60,99.97 5,60,99.97 .. .. 3,07,03.59 3,07,03.59 .. .. .. ..
Vocational Training Normal 3,66.10 1,22.03 4,88.13 .. 3,66.09 1,22.03 4,88.12 .. 3,52.17 1,17.38 4,69.55 .. 65.78 21.92 87.70
Improvement Project
Merit cum means Merit cum means based Normal 6,43.60 .. 6,43.60 .. 6,33.84 .. 6,33.84 .. 3,32.77 .. 3,32.77 .. 1,99.46 .. 1,99.46
based Scholarship Scholarship for
for Minorities Professional and
Students Technical Courses
Post Matric Scholarship Normal 14,59.23 .. 14,59.23 .. 14,27.86 .. 14,27.86 .. 11,70.47 .. 11,70.47 .. 4,04.23 .. 4,04.23
for Minorities Students
Rajeev Gandhi Rajeev Gandhi Kishori Normal 45,76.03 62,94.83 1,08,70.86 .. 45,78.45 62,94.83 1,08,73.28 .. 42,87.36 57,23.85 1,00,11.21 .. 12,47.92 12,79.81 25,27.73
Empowerment of Balika Enforcement and
Adolescent Girls Nutrition Scheme
Scheme
502
(` in lakh)
Conditional Maternity Conditional Maternity Normal 16,29.49 .. 16,29.49 .. 16,17.32 .. 16,17.32 .. 7,40.56 .. 7,40.56 .. .. .. ..
Benefit Scheme Benefit Scheme
Vocational Training Normal .. .. .. .. .. .. .. .. .. .. 2,65.89 88.61 3,54.50
Improvement Project
Construction Works
Integrated Watershed Integrated Watershed Normal .. 33,15.10 33,15.10 .. .. 33,15.10 33,15.10 .. .. 25,08.20 25,08.20 .. .. 28,28.99 28,28.99
Management Management Programme TSP .. 5,92.45 5,92.45 .. .. 5,92.45 5,92.45 .. .. 4,48.25 4,48.25 .. .. .. ..
Programme SCSP .. 8,09.45 8,09.45 .. .. 8,09.45 8,09.45 .. .. 6,12.42 6,12.42 .. .. .. ..
National Lake National Lake Normal .. 6,09.92 6,09.92 .. .. 5,84.14 5,84.14 .. .. 6,00.00 6,00.00 .. .. 4,12.78 4,12.78
Conservation Project Conservation Project TSP .. 64.30 64.30 .. .. 64.29 64.29 .. .. 54.86 54.86 .. .. .. ..
(State Share)
National River National River Normal .. .. .. .. .. .. .. .. .. 8,57.14 8,57.14 .. .. 8,57.14 8,57.14
Conservation Project Conservation Project
(State Share)
Construction of Home Normal 6.76 .. 6.76 .. 6.75 .. 6.75 12.84 .. 12.84 .. 46.39 0.33 46.72
Guard and Civil Defence
Building
Science and Technology* Normal .. .. .. .. .. .. .. .. .. .. .. .. 1,32.68 1,32.68
(State share)
Mission Mode Project Computerisation of Normal .. 5,86.19 5,86.19 .. .. 5,92.91 5,92.91 .. .. 3,24.26 3,24.26 .. .. .. ..
Treasuries
National Mission for National Mission for Normal .. 22.84 22.84 .. .. 22.84 22.84 .. .. 28.58 28.58 .. .. .. ..
Education Through Education Through ICT
ICT
English Reference Normal 23.15 .. 23.15 .. 23.15 .. 23.15 .. 8.09 .. 8.09 .. .. .. ..
Education Centre
Inclusive education for Normal 15.76 22.43 38.19 .. 15.77 22.44 38.21 .. 1,71.37 14.63 1,86.00 .. .. .. ..
the disabled at
Secondary school
Rural Water Supply Strengthening and Normal .. 3,90.00 3,90.00 .. .. 3,85.11 3,85.11 .. .. 4,09.51 4,09.51 .. .. .. ..
Scheme Re-generation of different
Components of Rural
Water Supply Scheme
503
(` in lakh)
Rural Water Supply Rural Water Supply in SCSP .. 89,60.00 89,60.00 .. .. 89,71.47 89,71.47 .. .. 40,69.22 40,69.22 .. .. .. ..
Scheme SC Basti
Rural Water Supply in TSP .. 21,50.00 21,50.00 .. .. 21,47.23 21,47.23 .. .. 10,88.23 10,88.23 .. .. .. ..
TADA Area
Fire Brigade Services Normal .. .. .. .. .. .. .. .. 13,69.00 3,42.25 17,11.25 .. .. .. ..
Rajeev Awas Yojana Normal 24.10 .. 24.10 .. 24.10 .. 24.10 .. 29.16 .. 29.16 .. .. .. ..
Pradhan Mantri Pradhan Mantri Adarsh SCSP .. .. .. .. .. .. .. .. 22,50.00 11,25.00 33,75.00 .. .. .. ..
Adarsh Gram Yojana Gram Yojana
Integrated Child Integrated Child Normal 11,25.82 4,96.73 16,22.55 .. 11,25.82 4,96.73 16,22.55 .. 4,64.39 2,49.06 7,13.45 .. .. .. ..
Protection Scheme Protection Scheme
Minority Affairs Normal .. 77.94 77.94 .. .. 77.88 77.88 .. .. .. .. .. .. .. ..
Department-
Administration
Integrated child Normal 3,27,25.17 90,90.37 4,18,15.54 .. 3,27,41.24 90,91.92 4,18,33.16 .. 3,12,35.57 58,26.31 3,70,61.88 .. .. .. ..
Development Services TSP 46,05.15 12,97.75 59,02.90 .. 45,99.61 12,95.95 58,95.56 .. 43,77.52 8,18.41 51,95.93 .. .. .. ..
Modernisation of Normal 3,27.11 .. 3,27.11 .. 3,27.11 .. 3,27.11 .. 26,45.53 .. 26,45.53 .. .. .. ..
General Police(Wireless)
Development of Ghana Normal 37.59 16.00 53.59 .. 38.06 16.00 54.06 .. 11.11 15.99 27.10 .. .. .. ..
Bird Sanctuary
National Rural National Rural Livelihood Normal .. 8,04.27 8,04.27 .. .. 8,04.27 8,04.27 .. .. 23.99 23.99 .. .. .. ..
Livelihood Mission Mission TSP .. 3,37.79 3,37.79 .. .. 3,37.79 3,37.79 .. .. 4.88 4.88 .. .. .. ..
SCSP .. 4,66.48 4,66.48 .. .. 4,66.48 4,66.48 .. .. 6.75 6.75 .. .. .. ..
Total Sanitation Normal .. 19,95.94 19,95.94 .. .. 19,95.94 19,95.94 .. .. 13,37.10 13,37.10 .. .. .. ..
Programme
BPL Survey Normal .. .. .. .. .. .. .. .. 8,41.64 .. 8,41.64 .. .. .. ..
Border Roads Normal 59,61.73 .. 59,61.73 .. 59,97.35 .. 59,97.35 .. 38,48.40 .. 38,48.40 .. .. .. ..
Indian Strenthening Normal 29,79.92 1,64.60 31,44.52 .. 29,08.41 1,64.61 30,73.02 .. 1,62.08 5.37 1,67.45 .. .. .. ..
Statistical Project
Patwar Ghar Normal .. .. .. .. .. .. .. .. 94.70 1,07.24 2,01.94 .. .. .. ..
504
(` in lakh)
National Services National Services Scheme- Normal .. .. .. .. .. .. .. .. 2,27.79 1,62.71 3,90.50 .. .. .. ..
Scheme (NSS) College
Promotion and Normal .. .. .. .. .. .. .. .. 19.00 .. 19.00 .. .. .. ..
Strengthening of
Agriculture
Mechanization through
Training Testing and
demonstration
Grameen Haat Normal .. 7.50 7.50 .. .. 7.50 7.50 .. .. .. .. .. .. .. ..
TSP .. 3.75 3.75 .. .. 3.75 3.75 .. .. .. .. .. .. .. ..
SCSP .. 5.63 5.63 .. .. 5.63 5.63 .. .. .. .. .. .. .. ..
Indira Gandhi Panchayati Normal .. 40.00 40.00 .. .. 40.00 40.00 .. .. 25.00 25.00 .. .. .. ..
Raj and Gramin Vikas
Sansthan
Chambal Left Canal Normal 32.20 32.20 64.40 .. 32.20 32.20 64.40 .. 4,15.96 4,15.96 8,31.92 .. .. .. ..
Rural Water Supply Operation and Normal .. 10,55.45 10,55.45 .. .. 10,54.57 10,54.57 .. .. 15,48.80 15,48.80 .. .. .. ..
Scheme Maintenance
Operation and Maintenance TSP .. 5,50.00 5,50.00 .. .. 5,50.00 5,50.00 .. .. 8,40.83 8,40.83 .. .. .. ..
UID Project Normal 30.07 40.43 70.50 .. 30.07 40.40 70.47 .. .. .. .. .. .. .. ..
Strengthening & Normal 7,07.54 2,39.16 9,46.70 .. 7,02.82 2,35.28 9,38.10 .. .. .. .. .. .. .. ..
Renovation of Veterinary
Hospital & Dispensary
Building under RIDF-
XVI Finance by
NABARD
Construction of Veterinary Normal 3,24.98 108.33 4,33.31 .. 3,25.34 1,08.45 4,33.79 .. .. .. .. .. .. .. ..
Hospital & Dispensary
Building under RIDF-
XVI Finance by
NABARD
Establishment of State Normal 13.92 .. 13.92 .. 13.92 .. 13.92 .. .. .. .. .. .. .. ..
Consumer Help Line
505
(` in lakh)
Opening of Polytechnics Normal .. 71.86 71.86 .. .. 71.86 71.86 .. .. .. .. .. .. .. ..
with Central Govt.
Assistance
Borawas- Mandana Water Normal .. 58.08 58.08 .. .. 58.08 58.08 .. .. .. .. .. .. .. ..
Supply Project (Rural) SCSP .. 75.00 75.00 .. .. 75.00 75.00 .. .. .. .. .. .. .. ..
Nagda- Anta- Baldeopura Normal .. 2,76.08 2,76.08 .. .. 2,76.08 2,76.08 .. .. .. .. .. .. .. ..
Water Supply Project TSP .. 45.68 45.68 .. .. 45.68 45.68 .. .. .. .. .. .. .. ..
(Rural) SCSP .. 78.24 78.24 .. .. 78.24 78.24 .. .. .. .. .. .. .. ..
Tonk, Uniyara & Deoli Normal .. 9,35.87 9,35.87 .. .. 9,35.87 9,35.87 .. .. .. .. .. .. .. ..
Water Supply Project from TSP .. 3,96.45 3,96.45 .. .. 3,96.45 3,96.45 .. .. .. .. .. .. .. ..
Bisalpur Dam (Rural) SCSP .. 7,64.97 7,64.97 .. .. 7,64.97 7,64.97 .. .. .. .. .. .. .. ..
Other Judicial Buildings Normal 1,23.73 15,30.33 16,54.06 .. 1,24.19 15,30.73 16,54.92 .. .. .. .. .. .. .. ..
Construction of Gram Normal 37.39 9.27 46.66 .. 37.39 9.27 46.66 .. .. .. .. .. .. .. ..
Nyayalaya Buildings
Rajiv Awas Yojana for Normal 8,05.25 .. 8,05.25 .. 8,05.25 .. 8,05.25 .. .. .. .. .. .. .. ..
Slum-free India TSP 1,49.08 .. 1,49.08 .. 1,49.08 .. 1,49.08 .. .. .. .. .. .. .. ..
SCSP 1,90.79 .. 1,90.79 .. 1,90.79 .. 1,90.79 .. .. .. .. .. .. .. ..
Rural Water Supply Normal .. 35.93 35.93 .. .. 35.93 35.93 .. .. .. .. .. .. .. ..
Scheme Bhimni TSP .. 3.81 3.81 .. .. 3.81 3.81 .. .. .. .. .. .. .. ..
SCSP .. 39.12 39.12 .. .. 39.12 39.12 .. .. .. .. .. .. .. ..
Rural Water Supply Normal .. 1,08.38 1,08.38 .. .. 1,08.38 1,08.38 .. .. .. .. .. .. .. ..
Scheme Madhvi TSP .. 26.66 26.66 .. .. 26.66 26.66 .. .. .. .. .. .. .. ..
SCSP .. 20.59 20.59 .. .. 20.59 20.59 .. .. .. .. .. .. .. ..
National Mission on Food Normal 2,34.54 74.90 3,09.44 .. 2,34.53 74.90 3,09.43 .. .. .. .. .. .. .. ..
Processing (DMFP)
Construction and TSP 15,00.00 .. 15,00.00 .. 15,00.00 .. 15,00.00 .. .. .. .. .. .. .. ..
Renovation of Ashram
Hostels (Girls)
Construction and Renovation TSP 6,60.00 .. 6,60.00 .. 6,60.00 .. 6,60.00 .. .. .. .. .. .. .. ..
of Saharia House under
CCD Scheme for
Development of Saharia
506
APPENDIX No. VI - (Concld.)
A - Central Plan Schemes (Concld.)
(` in lakh)
Construction and Renovation TSP 1,20.00 .. 1,20.00 .. 1,20.00 .. 1,20.00 .. .. .. .. .. .. .. ..
of Saharia Bhawan under
CCD Scheme for
Base line survey of tribal TSP 50.00 .. 50.00 .. 50.00 .. 50.00 .. .. .. .. .. .. .. ..
area under CCD Scheme for
Jan Shree Bima Yojana TSP 16.50 .. 16.50 .. 16.50 .. 16.50 .. .. .. .. .. .. .. ..
under CCD Scheme for
Innovative Schemes under TSP 2,10.00 .. 2,10.00 .. 2,10.00 .. 2,10.00 .. .. .. .. .. .. .. ..
CCD Scheme for
Running of MAA BARI TSP 3,20.00 .. 3,20.00 .. 3,20.00 .. 3,20.00 .. .. .. .. .. .. .. ..
Centres for Saharias under
CCD Scheme for
Grant in Aid for Domestic TSP 1,00.00 .. 1,00.00 .. 1,00.00 .. 1,00.00 .. .. .. .. .. .. .. ..
Solar Light under CCD
Scheme for Development of
Saharia
Honorarium to Health TSP 19.50 .. 19.50 .. 19.50 .. 19.50 .. .. .. .. .. .. .. ..
Worker under CCD Scheme
for Development of Saharia
Other schemes where Normal 39.12 26.62 65.74 .. 34.46 26.24 60.70 .. 21.53 31.09 52.62 .. 32.29 30.95 63.24
provision and expenditure SCSP .. 0.01 0.01 .. 0.01 .. 0.01 .. 0.83 0.28 1.11 .. 0.27 1.20 1.47
is less than ` 10 lakh TSP .. .. .. .. .. .. .. .. 1.50 0.50 2.00 .. 0.87 1.07 1.94
Grand Total 25,05,34.56 53,04,50.68 78,09,85.24 .. 24,86,29.42 52,90,11.63 77,76,41.05 .. 22,14,99.32 50,44,40.24 72,59,39.56 .. 19,26,12.34 37,60,87.64 56,86,99.98
507
B - State Plan Schemes*
State Scheme Normal/ Plan Outlay Budget Allocation Expenditure
TSP/ SCSP# 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11
(` in lakh) (` in lakh) (` in lakh)

Establishment of New Courts on the Normal .. 19,77.33 18,29.65 .. 11,01.15 32,96.36 .. 10,96.52 32,89.00
recommendation of XI Finance TSP .. 2,43.64 .. .. 1,33.68 .. .. 1,33.39 ..
Commission SCSP .. 5,71.08 .. .. 1,87.27 .. .. 1,86.99 ..
Rajasthan Judicial Academy Normal .. 88.20 63.60 .. 64.38 60.82 .. 64.31 60.75
Rajasthan Investment Promotion Policy Normal 99,99.99 89,99.99 .. 2,20,45.22 3,47,90.91 .. 2,20,45.22 3,47,89.00 ..
Police Residence Normal 96,73.73 68,40.93 .. 94,23.95 97,71.60 .. 94,23.96 97,71.60 ..
TSP 1,85.85 .. .. 1,85.85 .. .. 1,85.85 .. ..
SCSP 1,40.43 .. .. 1,40.43 .. .. 1,40.43 .. ..
Computerisation in Headquarter and Divisional Normal 92.55 17.53 25.00 92.55 17.47 24.29 92.55 17.47 24.29
Headquarters of Public Works Department TSP 3.15 3.15 .. 3.15 3.13 .. 3.15 3.13 ..
SCSP 4.30 4.32 .. 4.30 4.31 .. 4.30 4.31 ..
Revenue Building Normal 20,35.40 .. .. 4,42.83 .. .. 4,42.83 .. ..
Modernisation of Secretariat Normal 5,13.27 3,07.96 2,21.24 2,55.09 1,78.22 53.28 2,55.09 1,78.22 53.27
Construction Works of Information Normal 26.55 2,04.42 0.01 85.70 1,33.84 70.51 85.70 1,33.84 77.35
Technology and Communication Department
Centre for good governance, HCMRIPA, Normal 0.01 0.01 0.01 25.00 .. .. 25.00 .. ..
Jaipur
Strengthening of Directorate of Elementary Normal 74.52 .. 20.97 60.52 .. 14.15 60.50 .. 13.99
Education
Establishment expenses of Upper Primary Normal 8,41.08 12,44.21 17,86.86 4,12.03 15,12.07 9,51.70 4,12.03 15,11.63 9,51.87
Schools for boys TSP 31.00 94.24 2,98.11 .. 71.81 77.30 .. 70.06 77.26
SCSP 96.60 15.00 15.00 1,02.80 92.00 15.00 1,02.80 92.00 15.00
Establishment expenses of Upper Primary Normal 49.00 1,21.53 4,64.01 .. 1,11.27 1,07.24 .. 1,11.25 1,07.20
Schools for girls TSP 1.31 0.01 11.02 .. .. 2.00 .. .. 2.00
Assistance to Panchayat Samities for Normal .. 48.00 0.01 .. .. .. .. .. ..
establishment of Primary Schools TSP .. 0.01 0.01 .. .. .. .. .. ..
* Projects having Plan Outlay or Budget Allocation or Expenditure comprising ` 10 lakh or more are included.
# Full form of following abbreviations used in this Appendix :- 1. TSP – Tribal Sub Plan 2. SCSP – Scheduled Caste Sub Plan.
508
B - State Plan Schemes - (Contd.)
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Para Teacher for Primary/ Upper Primary Normal .. .. 50.00 .. .. .. .. .. ..
Education
Praveshotsava Programme Normal 65.00 .. 53.01 39.29 .. 43.52 39.21 .. 43.43
Establishment of Ashram Hostels alongwith TSP 24,14.95 65,33.00 54,64.76 20,69.18 36,89.56 42,87.20 20,70.40 57,28.83 42,87.45
other educational activities in scheduled area
under Tribal Welfare Fund
Madarsa Para Teachers Normal 25,57.26 17,60.00 12,00.00 36,72.61 18,47.46 7,80.06 36,72.61 18,47.46 7,80.06
Female Para Teachers Normal .. 5,00.00 5,00.00 .. 3,23.45 .. .. 3,23.45 ..
Physical Para Teacher Normal .. 20.00 20.00 .. .. .. .. .. ..
Madarsa Board Normal 10,95.00 65.00 50.00 3,70.00 1,15.29 55.00 3,70.00 1,15.29 55.00
Pre-metric scholarship to student of Normal .. 5,00.00 70.00 .. 8,31.12 4,76.53 .. 8,28.00 4,76.53
Scheduled Castes SCSP 8,40.50 .. .. 7,87.19 .. .. 7,87.19 .. ..
Pre-metric scholarship to student of Normal .. 5,00.00 50.00 .. 7,52.08 5,44.01 .. 7,52.08 5,44.01
Scheduled Tribes TSP 7,68.50 .. .. 13,10.65 .. .. 13,10.66 .. ..
Establishment expenses of Girls Schools TSP .. .. 43.52 .. .. 62.52 .. .. 62.53
Strengthening of working efficiency of Normal 15.01 95.55 12.00 14.91 72.58 19.38 14.91 72.56 19.38
Directorate of College Education
Ramanandacharya Sanskrit Normal 1,66.00 1,28.50 1,00.00 21.47 32.13 27.19 21.47 32.13 27.19
University, Jaipur
Establishment expenses of Government Normal 5,60.07 0.10 9,34.50 5,78.99 .. 9,79.28 5,78.99 .. 9,79.28
College for Boys TSP 1,58.06 2,88.00 2,20.60 71.96 1,81.54 1,97.49 71.96 1,81.40 1,97.49
SCSP 2,32.07 10,27.23 10.00 1,05.88 9,48.28 9.92 1,05.88 9,45.49 9.97
Establishment expenses of Government Normal 2,80.56 1,92.00 2,23.30 1,25.08 4,35.22 2,47.29 1,25.09 4,35.72 2,47.29
College for Girls
Centre for Excellency Normal 30.00 25.00 40.00 25.00 19.40 34.80 25.00 19.39 34.80
Establishment expenses of Law College Normal 15.06 1,17.00 0.02 11.14 13.86 .. 11.14 13.86 ..
509
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Scholarship and Stipend for College Normal 70.00 70.00 70.00 28.90 40.04 44.57 28.90 40.04 44.57
Education
Special Literacy Camp for Illiterate Women Normal .. .. 60.00 .. .. 12.91 .. .. 12.91
TSP .. .. 5.25 .. .. 0.30 .. .. 0.31
SCSP .. .. 0.01 .. .. 0.23 .. .. 0.23
Mahila Shikshan Vihar Normal 11.75 18.00 25.00 4.38 17.50 3.16 4.38 17.27 3.16
TSP 2.65 .. .. 1.76 .. .. 1.76 .. ..
SCSP 3.60 .. .. 2.43 .. .. 2.43 .. ..
Rajasthan Sahitya Academy, Udaipur Normal 90.00 54.00 54.00 1,35.50 27.25 32.00 1,35.50 27.25 32.00
Rajasthan Urdu Academy, Jaipur Normal 98.00 59.00 59.00 55.71 32.41 2.18 26.83 32.41 2.18
Rajasthan Sindhi Academy, Jaipur Normal 36.00 22.00 22.00 20.42 18.21 10.92 20.42 18.21 10.92
Rajasthan Brij Bhasha Academy Normal 33.00 20.00 20.00 16.24 6.98 6.30 16.24 6.97 6.30
Rajasthan Bhasha Sahitya and Sanskrit Normal 75.00 44.00 44.00 56.25 31.52 11.00 56.25 31.51 11.00
Academy
Directorate, Sanskrit Education Normal 14.49 11.60 13.50 20.57 7.11 10.82 20.57 7.11 10.82
Establishment expenses of Sanskrit School Normal 1,75.30 61.40 59.18 1,94.10 1,28.28 61.35 1,94.10 1,28.28 61.35
TSP 20.90 12.00 7.42 16.13 5.05 4.33 16.12 5.05 4.33
SCSP 24.69 27.00 17.80 37.99 9.76 12.20 37.96 9.76 12.20
Rajasthan Sanskrit Academy Normal 1,10.00 72.85 72.85 55.65 36.28 40.61 55.65 36.27 40.60
Rajasthan Hindi Granth Academy Normal 21.00 3.50 3.50 21.00 3.50 6.92 21.00 3.50 6.92
Construction works in Secondary School Normal 3,90.00 22.12 .. 1,19.64 .. .. 1,19.65 (-) 1.58 ..
Building TSP 90.00 .. .. 4.09 .. .. 4.09 .. ..
SCSP 1,00.00 .. .. .. .. .. .. .. ..
Construction of Building for Education, Normal 11,70.00 5.28 .. 15,80.42 4,32.64 .. 15,80.43 4,32.66 ..
Sports, Arts and Culture SCSP 4,12.00 .. .. 1,13.12 .. .. 1,15.65 .. ..
Establishment expenses of Polytechnic Normal .. .. 11,49.98 .. .. 9,59.29 .. .. 9,54.05
510
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Construction of District Sports Complex Normal 24,20.60 50.00 1,16.75 17,82.81 5,13.60 50.00 6,18.20 3,17.40 50.00
1,39.99 .. .. 1,39.99 .. .. 1,39.99 .. ..
43.40 .. .. 43.40 .. .. 43.40 .. ..
Construction in Maulana Abul Kalam Azad Normal 0.01 38.87 10.81 15.00 38.87 11.14 0.02 0.85 11.14
Arabic Persian Research Institute, Tonk
Assistance for Technical Education to Normal 2,50.00 1,14.00 64.00 2,50.00 1,14.00 64.00 2,50.00 1,14.00 64.00
Maharana Pratap Agriculture and
Technological University, Udaipur
Various Sports Programme Normal 3,96.01 4,00.01 3,33.25 9,34.41 3,53.02 7,89.13 9,34.41 3,53.02 7,89.13
Physical Education School Normal 13.96 11.43 10.00 9.38 9.65 8.84 9.39 9.65 8.76
TSP 2.52 1.51 .. 2.00 0.88 .. 2.00 0.88 ..
SCSP 3.52 2.06 .. 2.50 1.69 .. 2.50 1.69 ..
Assistance to Rajasthan State Bharat Normal 4,62.25 4,50.00 28.25 4,62.25 3,56.12 28.25 4,62.25 3,56.12 28.25
Scouts and Guides TSP 61.67 .. .. 61.64 .. .. 61.67 .. ..
SCSP 76.08 .. .. 76.08 .. .. 76.08 .. ..
Grant to Rajasthan Sports Council Normal 2,50.00 1,80.00 1,38.00 2,50.00 1,80.00 1,38.00 2,50.00 1,80.00 1,38.00
TSP 20.00 20.00 12.00 20.00 20.00 12.00 20.00 20.00 12.00
SCSP 10.00 .. .. 10.00 .. .. 10.00 .. ..
Bhart Lok Kala Academay Normal 15.00 5.00 0.01 11.25 5.00 .. 11.25 5.00 ..
Rajasthan Lalit Kala Academy Normal 45.00 90.00 1,17.00 2,41.45 1,11.35 3,15.83 2,41.45 1,11.35 3,15.83
Rajasthan Sangeet Natak Academy, Jodhpur Normal 1,12.00 70.00 70.00 1,02.00 2,35.00 70.00 1,02.00 2,35.00 70.00
Maulana Abul Kalam Azad Arabic Persian Normal 39.99 .. .. 24.04 .. .. 16.52 .. ..
Research Institute, Tonk
Jaipur Katthak Kendra Normal 37.00 18.00 17.00 35.98 18.00 7.50 35.98 18.00 7.50
Jawahar Kala Kendra, Jaipur Normal 3,00.00 2,93.09 1,00.00 2,28.00 2,19.81 1,00.00 2,28.00 2,19.81 1,00.00
Assistance to Autonomous Bodies and Normal 2,25.00 50.00 10.00 2,43.30 2,27.05 1,19.98 2,43.30 2,28.05 1,19.98
Voluntary Organisation
511
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Ravindra Rang Manch, Jaipur Normal 1,05.00 36.88 0.01 83.41 70.00 50.00 83.41 70.00 50.00
Amdedkar Peeth Normal .. .. 26.00 .. .. 26.00 .. .. 26.00
SCSP 30.00 31.22 .. 12.47 20.00 .. 14.22 20.00 ..
Employees State Insurance (ESI) Hospitals Normal .. 0.01 10.00 .. .. 1.18 .. .. 1.18
Other Hospital TSP .. .. 9,37.70 .. .. 8,42.32 .. .. 8,36.37
Control on Diseases spread through Normal 10.00 10.00 10.00 3.97 1.97 8.65 3.88 1.97 8.65
Natural Calamities TSP 50.00 50.00 3.00 22.93 25.86 1.70 22.93 25.86 1.71
Development of Primary Health Centres in TSP 1,00.00 1,00.00 1,00.00 78.91 1,00.00 89.61 78.91 1,00.00 89.63
scheduled area under Tribal Welfare Fund
Strengthening of Ayurveda Administration Normal 1,34.37 81.13 55.71 1,02.59 43.71 59.51 1,02.59 43.70 59.49
set up
Ayurveda Hospital and Dispensaries Normal 1,00.61 8,73.94 4,01.49 63.04 11,96.12 6,24.82 63.03 11,96.14 6,24.73
TSP .. .. 53.01 .. .. 73.80 .. .. 73.81
SCSP 1,32.35 3,10.75 .. 1,03.86 3,21.02 .. 1,03.02 3,21.02 ..
Ayurveda College, Udaipur Normal 28.05 26.63 .. 26.21 22.36 .. 25.88 22.25 ..
TSP 10.60 7.04 .. 8.60 5.45 .. 8.42 5.44 ..
SCSP 6.60 4.12 .. 5.35 1.98 .. 5.04 1.98 ..
Rajasthan Ayurveda University, Jodhpur Normal 11,67.68 5,33.00 5,52.24 11,67.68 5,57.00 7,02.24 11,67.68 5,57.00 7,02.24
TSP 3,00.00 96.00 .. 3,00.00 1,54.00 .. 3,00.00 1,54.00 ..
SCSP 5,32.32 1,34.00 .. 5,32.32 1,72.00 .. 5,32.32 1,72.00 ..
Establishment of Homeopathy Hospital Normal 1,00.30 4,03.97 3,03.36 7.92 4,19.28 3,53.79 7.92 4,19.22 3,53.17
and Dispensaries SCSP 26.40 0.01 .. 18.30 .. .. 18.30 .. ..
Establishment of Unani Hospital and Normal 36.32 1,36.60 96.72 4.69 1,68.46 1,37.44 4.69 1,68.66 1,37.35
Dispensaries SCSP 10.16 0.01 .. 11.12 .. .. 11.12 .. ..
Establishment of Health Sub Centres Normal .. 20,31.20 31,12.10 .. 25,68.51 27,18.47 .. 25,68.51 27,18.45
TSP 0.09 6,00.33 .. .. 3,47.55 .. .. 3,47.19 ..
SCSP .. 6,57.23 .. .. 4,04.61 .. .. 4,04.61 ..
512
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Establishment of Primary Health Centres Normal .. 8,39.71 13,56.02 .. 17,86.55 12,67.50 .. 17,86.61 12,27.51
TSP 8,85.47 2,96.19 .. 3,38.56 2,70.65 .. 3,36.84 2,70.65 ..
SCSP .. 3,30.53 .. .. 1,91.27 .. .. 1,91.28 ..
Establishment of Community Health Normal .. 29,70.38 21,26.40 .. 32,68.45 25,70.06 .. 33,18.45 25,32.80
Centres TSP 56.26 2,33.83 .. .. 60.71 .. .. 60.70 ..
SCSP .. 5,56.69 .. .. 3,53.52 .. .. 3,53.52 ..
Medical College Jaipur Normal 5,68.83 2,20.77 5,28.31 4,56.68 11,99.52 2,38.81 4,56.72 11,99.30 2,35.59
TSP 4,86.20 8,10.68 0.01 1,93.23 6,84.27 .. 4,52.49 6,83.56 ..
SCSP 6,63.15 10,80.83 0.01 3,38.80 9,90.97 .. 3,38.80 9,94.58 ..
Rajasthan University of Health Science, Normal 2,00.00 5,00.00 20.02 2,64.85 5,34.28 12.00 2,64.85 5,34.28 12.00
Jaipur
Rajasthan Health System Development Normal 12.62 .. .. .. .. .. .. .. ..
Project TSP 0.01 .. .. .. .. .. .. .. ..
SCSP 0.01 .. .. .. .. .. .. .. ..
Integrated Diseases Surveillance Project Normal 0.01 0.01 0.01 .. .. 26.63 .. .. 26.63
Gram Set Yojana Normal 0.01 0.01 30.00 .. .. 30.00 .. .. ..
Drug Control Establishment Normal 1,59.73 .. 1.03 0.51 .. 0.20 0.51 .. 0.20
Public Health Education Normal 60.00 60.00 60.00 30.76 45.30 55.34 30.76 45.30 55.41
Construction of Panchkarm Centre Normal 0.01 .. .. 11.28 .. .. 9.91 .. ..
and Panchgavya Rasayanshala
Modernization Strengthening Renewal and Normal 0.01 .. .. 19.54 .. .. 17.29 .. ..
Upgradation of Hospital
Improvement of Nurse/ Compounder Normal 6,00.00 .. .. 4,26.00 .. .. 4,17.22 .. ..
Ayurved Training Center, Ajmer
Construction of District Hospital Building Normal 16,77.70 10,76.60 .. 19,21.37 12,25.58 .. 19,21.41 12,25.58 ..
TSP 0.01 0.01 .. .. .. .. .. .. ..
Health Sub Centres Building Normal 15,15.55 41.59 .. 2.30 16.87 .. 2.31 16.87 ..
513
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Primary Health Centres Building Normal 2.26 44.25 .. 53.33 22.00 .. 53.32 22.00 ..
TSP 8.41 7.99 .. 12.66 18.86 .. 12.66 18.86 ..
SCSP 0.01 0.01 .. .. .. .. .. ..
Community Health Centres Building Normal 9,04.00 2,25.96 .. 7,38.13 46.11 .. 7,27.47 46.11 ..
Construction Work in Medical College, Normal 26,80.98 19,07.95 .. 25,05.04 15,28.46 .. 25,05.03 15,28.46 ..
Jaipur
Other expenditure in Medical College, Normal 29.32 58.01 1,73.11 16,63.69 3.00 9,23.62 16,65.17 3.00 9,28.34
Jaipur
Maintenance of Vehicles of District Normal .. .. 30.50 .. .. 22.48 .. .. 23.02
Family Welfare Bureau
State Health Transport Organisation Normal .. .. 5.00 .. .. 10.59 .. .. 10.59
Raj Lakshmi Unit Scheme Normal 40.00 40.00 30.00 50.00 40.00 30.00 50.00 40.00 30.00
Jan Mangal Scheme- Mass Education Normal 0.02 0.02 0.02 .. 59.50 .. .. 59.50 ..
TSP 0.02 0.02 0.02 .. 5.59 .. .. 5.59 ..
Posting of ANM’s in scheduled area TSP .. 4,50.00 3,50.00 .. 5,00.00 4,22.27 .. 5,00.00 4,22.27
under Tribal Welfare Fund
Subordinate Engineering Training Institute Normal 1,02.85 98.12 45.50 84.37 91.91 75.63 84.10 90.33 75.59
Water Supply Arrangement under Sahbhagita Normal 3,00.00 50.00 50.00 .. 0.20 8.00 .. 0.17 3.08
Yojana
Inegrated Project for Rural Water Supply in Normal 5,47.84 .. .. .. .. .. .. .. ..
Saline Belt Of Jhunjhunu, Churu And
Sriganganagar
Barmer Lift Canal Water Supply Project Normal 11,79.20 0.01 .. 11,46.54 .. .. 11,46.54 .. ..
Phase I TSP 1,40.37 .. .. 2,05.73 .. .. 2,05.74 .. ..
SCSP 3,18.43 .. .. 2,81.74 .. .. 2,79.20 .. ..
Chambal- Sawai Madhopur- Baler Water Normal 8,63.88 6,55.00 .. 5,36.76 1,77.00 .. 5,36.75 1,76.48 ..
Supply Project TSP 1,02.84 1,04.00 .. .. .. .. .. .. ..
SCSP 2,33.28 1,41.00 .. .. .. .. .. .. ..
514
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Other Sewerage Schemes Normal 1,00.00 1,00.00 .. 4.26 5.00 .. 4.26 4.56 ..
Government Residential House Normal 7,91.83 4,18.14 .. 4,49.98 5,92.34 .. 4,42.21 5,92.34 ..
Grants to Local Bodies under the Normal 1,06,00.25 1,01,28.96 60,00.00 2,28,83.61 1,06,00.25 1,32,12.00 2,27,15.22 1,05,82.77 1,32,12.00
recommendation of State Finance TSP 18,83.75 .. .. 40,70.63 .. .. 39,99.11 .. ..
Commission SCSP 25,86.00 24,71.04 .. 55,82.67 25,86.00 .. 54,80.97 25,81.70 ..
Construction of Sheds for workers in Normal 0.02 0.02 25.00 .. .. .. .. .. ..
Urban Area
Urban Infrastructure Development Normal 49,15.89 1,19,72.57 1,73,76.00 57,31.29 .. 0.36 57,31.29 .. 0.36
Scheme for Small and Medium Towns TSP 8,78.95 18,00.00 .. 10,45.38 18,83.75 .. 10,45.38 18,76.62 ..
(UIDSSMT) SCSP 12,00.86 29,20.80 .. 14,28.23 .. .. 14,28.23 .. ..
Jawaharlal Nehru National Urban Normal 1,18,67.49 2,47,21.51 .. 63,76.75 49,85.20 .. 63,76.74 49,85.20 ..
Renewal Mission TSP 21,20.88 43,93.25 .. 11,35.27 8,68.49 .. 11,35.27 8,68.49 ..
SCSP 28,97.64 60,31.25 .. 15,40.43 11,92.27 .. 15,40.43 11,92.27 ..
Integrated Housing and Slums Development Normal 51,76.41 94,66.36 1,34,57.98 52,89.04 26,27.52 1,16,36.17 52,89.03 26,29.28 1,16,33.04
Programme (IHSDP) TSP 9,25.17 16,82.25 0.01 9,76.08 4,76.39 .. 9,76.08 4,76.39 ..
SCSP 12,64.00 23,09.39 0.01 12,56.78 6,54.30 .. 12,56.78 6,54.30 ..
Shahri Jansahabhagi Yojana Normal 7,03.50 7,02.80 1,00.00 5,39.21 17,08.07 23,25.39 3,02.41 17,07.37 23,25.39
TSP 1,30.00 1,25.60 .. 99.63 2,78.78 .. 56.78 2,78.65 ..
SCSP 1,66.50 1,71.60 .. 1,27.65 3,94.54 .. 72.76 3,94.38 ..
Urban Renewal Normal 55,00.00 70,00.00 .. 50,47.28 6,57.06 .. 50,47.28 6,57.06 ..
Purchase of Land through Town Planning, Normal 0.02 0.01 0.01 .. .. 24.15 .. .. 24.15
Jaipur
Rajasthan Urban Infrastructure Normal 5,00.01 .. .. 4,46.74 .. .. (-) 2,57.81 .. ..
Development Project
Construction of Information Centre and Normal 3,67.97 0.01 .. 1,57.73 2.43 .. 1,57.73 2.43 ..
Office Building TSP 8.90 .. .. 7.90 .. .. 7.90 .. ..
Maintenance of Hostels Normal 2,00.00 .. 4,54.67 2,04.58 .. 2,62.12 2,04.57 .. 2,62.07
515
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Development of Sambal Gram Normal .. 4,00.00 .. .. 6,00.00 .. .. 6,00.00 ..
SCSP 8,00.00 .. 4,00.00 28,00.00 .. 4,00.00 28,00.00 .. 4,00.00
Assistance to Rajasthan Scheduled Caste and SCSP 1,00.00 1,00.00 1,00.00 2,00.00 1,00.00 1,00.00 2,00.00 1,00.00 1,00.00
Scheduled Tribe Finance and Development
Co-operative
Residential School under German Assistance SCSP 12.06 .. .. 1.74 .. .. 1.74 .. ..
Palanhar Yojana Normal 29,40.00 27,77.00 .. 40,04.43 43,14.48 .. 40,04.43 42,96.92 ..
TSP 7,35.00 .. .. 9,41.41 .. .. 9,41.41 .. ..
SCSP 9,70.00 .. 22,00.00 12,24.44 .. 25,99.74 12,24.44 .. 25,89.86
Anupriti Yojana Normal .. 1,00.02 1,00.00 .. 1,39.60 1,00.00 .. 1,39.60 99.92
TSP 1,50.01 .. .. 1,74.08 .. .. 1,74.07 .. ..
SCSP 1,50.01 1,00.00 1,00.00 1,51.38 1,30.06 99.47 1,51.38 1,30.05 99.27
Sahayog Yojana Normal 9,77.38 8,50.00 .. 8,43.18 15,65.25 .. 8,43.16 15,60.38 ..
TSP 2,25.00 .. .. 1,73.26 .. .. 1,73.26 .. ..
SCSP 5,00.00 .. 4,50.00 4,66.00 .. 8,36.55 4,66.00 .. 8,30.49
Maintenance of College Level Hostel Normal .. 1,08.83 42.00 .. 84.08 29.08 .. 83.41 29.09
SCSP .. .. 70.24 .. .. 27.74 .. .. 27.74
Administrative Expenses for Scheduled area TSP 2.34 80.91 3.22 0.07 2.28 2.22 0.07 2.28 2.22
Under Tribal Welfare Fund for Tribal Sub
Plan Cell
Purchase of Diesel Electric Pump set, TSP .. 4,43.18 6,38.94 .. 3,14.35 5,45.94 .. 2,23.45 5,28.49
Horticulture Development, Income Generating
Activity and Self Employment
Purchase of Diesel Electric Pump set, TSP .. 3,25.03 8,41.17 .. 3,21.90 7,14.17 .. 2,00.16 7,14.17
Deeping of well, Income Generating and
Self Employment
Assistance for development of TSP .. 2,64.25 .. .. 3,96.16 .. .. 2,84.13 ..
Saharia under Special Central Assistance
516
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Scheme for the development of TSP .. 9,80.01 3,53.50 .. 20,06.26 2,35.00 .. 19,02.20 2,34.94
scheduled area under Tribal Welfare Fund
Aid to Gadia Lohar for purchases of Normal 25.00 2.50 .. 17.83 25.00 .. 17.83 25.00 ..
raw materials
Integrated Project for Gadia Luhar Normal 3,00.00 2,50.00 2,50.00 1,43.75 1,41.27 2,08.68 1,43.75 1,41.27 2,08.33
Construction of Staff Quarters in SCSP 0.01 1.56 28.10 0.69 9.53 34.01 0.69 9.54 34.01
Residential School
Miscellaneous construction work for irrigation TSP .. 50.01 0.02 .. 11,83.16 16,64.00 .. 2,30.00 16,64.00
facility in scheduled area under special
central assistance
Capital works from funds received under TSP .. 68,32.36 70,67.00 .. 75,37.37 68,71.39 .. 70,52.57 68,71.39
Article 275(i) of the Constitution of India
Installation of open well and community TSP .. 43.00 43.00 .. 25.00 43.00 .. .. 43.00
tube wells in MADA cluster area under
special central assistance
Construction of Anicut in Scattered Area TSP .. 2,31.84 8,23.95 .. 3,00.00 8,23.95 .. 1,50.00 8,23.95
under Special Central Assistance
Construction of Anicut and Watershed TSP .. 9,83.58 5,98.50 .. 7,25.06 5,98.50 .. 1,50.00 5,98.50
Development in MADA Area under Special
Central Assistance
Share Capital to Rajasthan Other Backward Normal 0.01 1,00.00 95.76 .. 1,00.00 1,03.31 .. 1,00.00 1,03.31
Classes Finance and Development
Share Capital to Rajasthan Minority Normal 2,50.00 0.01 40.01 2,50.00 75.00 .. 2,50.00 75.00 ..
Finance and Development Co-operative
Corporation (RMFDCC)
Construction of Building of Social Justice Normal 0.01 70.00 .. .. .. .. .. .. ..
and Empowerment Department
517
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Mobile Industrial Courts Normal .. 16.76 12.78 .. 18.12 18.79 .. 18.11 21.77
Vishvakarma Contributory Pension Scheme Normal 0.01 21.22 17.19 .. 22.15 1,58.06 .. 22.15 1,58.06
Administrative expenses of Employment Normal .. .. 19.51 .. .. 9.44 .. .. 9.44
Officers
Rozgar Mela Normal 30.00 0.02 0.02 66.03 .. .. 66.10 .. ..
TSP 4.00 7.97 1.14 10.17 7.57 1.06 10.10 7.54 1.05
SCSP 6.00 13.78 5.26 10.84 13.28 4.70 10.84 13.27 4.69
Special Employment Services for Physically Normal .. 34.36 37.63 .. 30.99 32.32 .. 30.99 32.31
Handicapped Persons
Craftman Training (ITIs) Normal .. .. 5,14.83 .. .. 5,00.00 .. .. 5,00.00
TSP .. .. 58.10 .. .. 45.00 .. .. 44.99
Centre for Excellence (ITIs) Normal .. .. 1,05.75 .. .. 59.05 .. .. 59.04
Running of I.T.I. in scheduled area under TSP 2,06.10 1,09.88 1,43.35 60.27 24.26 26.08 24.55 24.26 26.08
Tribal Welfare Fund
Establishment of Boarding Secondary Normal .. 50.00 35.00 .. 58.98 39.45 .. 47.66 32.87
Schools for Blind Boys and Girls
Prosthetic Aid under Vishvas Scheme Normal 9,50.00 2,18.00 1,16.00 7,67.02 2,03.23 1,36.31 7,66.88 2,03.22 1,36.31
TSP 1,00.00 .. .. 88.13 .. .. 88.18 .. ..
Scholarship to Physically Handicapped Normal 95.00 1,25.00 50.00 1,07.85 1,24.59 45.01 1,07.77 1,13.95 42.87
Students TSP 50.00 .. 35.00 16.97 .. 9.66 16.97 .. 9.66
District Rehabilitation Normal 7.02 43.57 50.00 .. 38.04 32.43 .. 37.90 32.42
Sports Programme for handicapped Normal 50.00 30.00 25.00 20.32 17.06 13.61 20.32 17.06 13.61
Polio Correction camps for handicapped Normal 30.00 30.00 40.00 25.39 3.00 26.63 25.38 3.00 26.62
TSP 20.00 20.00 20.00 2.50 0.75 9.99 2.50 0.75 9.99
Assistance for Elementary Schools of Normal 25.01 25.00 25.00 25.00 20.13 25.00 25.00 20.13 12.46
Deaf, Dumb and Blinds
518
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Assistance Disabled Person for Normal 50.00 9.60 9.60 .. .. 16.00 .. .. 16.00
Self-employment and Training
Residential School for Deaf, Normal 0.01 66.00 1,90.00 .. 1,99.80 50.00 .. 1,99.80 50.00
Dumb and Blind Persons
Concession to identified disable families Normal 10.00 10.00 50.00 7.55 4.79 5.28 7.55 4.65 5.28
Assistance to Disabled Pensioners for Normal 1.00 5.00 10.00 .. 0.45 0.90 .. 0.33 0.75
Self Employment
Assistance for Expansion of Child Normal 50.00 30.00 .. 95.00 60.43 .. 95.00 60.43 ..
Welfare Schemes
Assistance to NGOs for Infant Home Normal .. .. 18.00 .. .. 1.54 .. .. 1.54
Child Act Scheme Normal .. 4,00.00 .. .. 3,96.83 .. .. 3,89.22 ..
Women Development Programme Normal 2,88.95 2,08.26 12,09.78 2,55.07 2,82.11 13,32.18 2,54.96 2,80.11 13,29.19
Women Self Help Group Institute Normal 1,53.81 1,81.63 3,64.95 1,32.74 1,26.15 2,13.95 1,32.74 1,26.38 2,13.95
Regional Women Self Help Group Institute Normal 14.00 14.00 14.00 11.17 14.00 9.26 11.17 14.00 9.26
Swawlamban (NORAD) Yojana Normal 33.00 33.00 33.00 32.99 27.52 9.76 32.99 27.52 9.76
Mahila Kalyan Kosh Normal 1,35.67 1,30.77 1,36.90 1,13.37 1,06.12 1,10.74 1,11.86 1,04.49 1,10.78
TSP 18.75 18.00 16.00 16.51 14.81 14.89 16.51 14.73 14.88
Assistance to Voluntary Agencies under Normal 38.00 38.00 38.00 19.92 19.07 20.48 19.92 19.07 20.48
Swayam Siddha Yojana
Chief Minister Woman Empowerment Normal 10.00 .. .. 8.82 .. .. 8.82 .. ..
Programme
Aged Welfare Fund Normal 20.01 0.01 0.01 1,65.00 .. .. 1,65.00 .. ..
Establishment of Old Homes under Public Normal 16.20 16.20 1,79.21 1.35 16.20 18.61 1.35 16.20 18.61
Private Partnership mode
Identification of Handicapped Normal 10.00 12.00 .. 22.85 7.27 .. 22.85 7.12 ..
TSP 2.00 .. .. 0.82 .. .. 0.82 .. ..
519
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Camps for marriage of Handicapped Normal 1,75.00 1,65.00 .. 1,13.85 1,51.25 .. 1,13.85 1,50.22 ..
TSP 15.00 .. .. 13.25 .. .. 13.25 .. ..
Anti- Intoxication (abolition) Programme Normal 21.06 21.06 21.06 7.42 18.78 14.54 7.42 18.78 14.54
Public awareness, research publication Normal 80.00 50.00 50.00 1,33.01 67.96 79.83 1,33.00 67.93 79.78
and publicity of anti- intoxication and
prevention of other diseases
State level award distribution function Normal 20.00 10.00 10.00 10.21 8.18 7.16 10.21 8.18 7.16
Establishment of Residential Normal 1.54 59.80 54.00 0.72 61.71 48.33 0.72 61.52 48.53
for children of Beggars Family
Establishment of Residential Schools for Normal 93.14 90.23 87.00 42.56 1,15.82 69.45 42.56 1,15.77 69.11
children of “Pashupalak”
Computerisation of head quarter/ district Normal 85.00 85.00 51.80 49.88 45.79 20.91 49.88 45.73 20.88
level officer of Social Justice and
Empowerment Department
Panna Dhaya Jeevan Amrit Yojana Normal 14,75.00 13,26.00 19,00.00 7,61.86 14,00.00 19,31.89 7,61.86 14,00.00 19,31.88
(Jan Shree Bima Yojana) TSP 3,77.00 3,06.00 .. 4,42.73 3,30.81 .. 4,42.73 3,30.81 ..
SCSP 4,88.00 4,08.00 .. 4,00.67 4,32.70 .. 4,00.67 4,32.70 ..
Assistance for SC/ ST/ De notified Normal 20.00 40.00 1,07.00 11.53 12.11 17.99 11.53 12.11 17.99
Tribes children for study
Group Marriage Normal 0.01 0.01 50.00 .. .. 1,55.00 .. .. 1,55.00
TSP 0.01 0.01 10.00 .. .. 10.00 .. .. 10.00
SCSP 0.01 0.01 .. .. .. .. .. .. ..
Indira Gandhi National Old Age Normal 99,90.00 97,50.00 1,00,00.00 1,19,62.03 1,06,85.96 1,24,46.96 1,19,61.71 1,08,74.02 1,24,46.95
Pension Scheme TSP 34,80.00 22,50.00 .. 38,18.09 31,47.67 .. 38,18.09 31,47.67 ..
SCSP 37,08.00 30,00.00 .. 32,19.44 33,46.88 .. 32,19.44 33,83.27 ..
Construction of Swayam Sidha Bhawan Normal 41.00 29.15 2,42.76 45.01 86.89 60.76 45.01 86.89 60.76
Construction of Women Self Help Normal 2,05.00 0.01 0.01 46.00 .. .. 46.00 .. ..
Group Institute Building
520
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Construction of Residential School for Normal 1,20.00 1,05.66 .. 21.12 86.55 .. 21.12 86.55 ..
children of persons engaged in
Begging and other Unwanted work
Construction of Residential School for Normal 3,00.00 81.15 .. 1,07.41 1,09.31 .. 1,07.43 1,09.31 ..
children of Rebari and Other
Migratory Community
Construction of War Widow Hostel & Normal 1,50.00 .. .. 22.69 .. .. 22.69 .. ..
Rehabilitation Centre
Construction of Labour Head Office Normal 0.01 10.62 .. .. 10.72 .. .. 10.72 ..
Building
Construction of Labour Divisional and Normal 50.00 0.01 .. 6.47 .. .. 6.47 .. ..
District Office Building
Construction works in Industrial Training Normal 6,74.68 1,68.55 35.00 10.92 74.63 26.24 10.92 74.63 26.24
Institute (ITIs) TSP 30.00 48.60 .. .. 42.28 .. .. 42.28 ..
SCSP 0.01 70.40 .. .. 70.22 .. .. 70.22 ..
Development & Renovation of Temples Normal 5,60.50 5,00.00 .. 3,97.42 2,97.79 .. 4,04.02 2,99.03 ..
State Farmer Commission Normal 1,00.00 0.06 0.06 85.51 9.86 .. 81.91 9.86 ..
Grant-in-aid for Seed Development TSP .. .. 0.01 .. .. .. .. .. ..
SCSP .. .. 10.00 .. .. .. .. .. ..
Manures and Fertilizer Normal 2,12.00 .. .. 40,37.87 .. .. 40,37.87 .. ..
TSP .. .. 0.01 .. .. .. .. .. ..
SCSP .. .. 0.01 .. .. .. .. .. ..
Eradication of insects in endemic areas Normal 35.10 22.00 20.00 76.39 19.22 5.46 76.39 19.22 5.45
TSP 6.30 6.00 6.00 1.30 0.18 0.53 1.30 .. 0.32
SCSP 8.60 7.00 2.00 11.70 3.94 0.36 11.70 3.94 0.36
Agriculture Extension and Research Normal 5,94.60 6,46.71 0.01 4,88.84 5,72.29 .. 4,89.42 5,72.34 ..
Projects TSP 93.95 1,08.50 80.00 74.65 62.43 74.33 74.64 62.68 68.43
SCSP 72.70 91.02 70.00 63.94 70.91 63.84 63.95 70.90 64.16
521
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Agriculture Information Normal 1,45.00 .. .. 21.17 .. .. 21.23 .. ..
TSP 5.00 .. .. 8.75 .. .. 8.75 .. ..
Agriculture Exhibition Normal 25.44 10.00 10.00 18.28 7.66 8.42 18.28 7.66 8.42
TSP 5.16 6.51 5.00 3.57 5.40 3.94 3.57 5.40 3.94
SCSP 7.08 3.75 2.00 3.64 2.59 1.72 3.64 2.59 1.72
Innovative Programme Normal 3,79.50 .. .. 3,54.11 .. .. 3,54.10 .. ..
TSP 1,26.90 .. .. 1,30.64 .. .. 1,30.64 .. ..
SCSP 2,28.60 .. .. 2,45.84 .. .. 2,45.84 .. ..
Agriculture engineering, Agriculture Normal 20.00 9.76 .. 7.00 7.13 .. 7.01 7.03 ..
Equipment & Training TSP 4.00 2.25 .. 1.02 0.84 .. 1.02 0.84 ..
SCSP 6.00 3.01 .. 1.16 0.78 .. 1.16 0.78 ..
Development of Horticulture Normal 10.26 2,63.10 2,21.60 78,29.08 2,44.72 2,38.45 78,29.08 2,44.85 2,38.50
TSP 27.50 42.40 21.20 56.28 34.16 22.65 56.28 33.74 22.64
SCSP 1.51 55.50 29.20 58.80 43.88 27.02 58.80 43.92 27.01
Water Management Normal 82.00 50.00 .. 85,35.36 49.98 .. 85,34.42 49.98 ..
TSP 0.01 0.02 18.01 6,01.99 .. 9.00 6,01.39 .. 9.00
SCSP 18.00 10.00 18.00 14,36.48 9.99 9.00 14,36.48 9.99 9.00
Mission for Livelihood Normal 14,05.52 .. 8,25.00 16,11.39 .. 11,41.57 16,11.39 .. 11,31.48
TSP 2,51.26 .. 1,00.00 2,96.81 .. 1,50.45 2,96.81 .. 1,50.10
SCSP 3,43.22 .. 75.00 3,91.80 .. 1,40.96 3,91.80 .. 1,40.96
Rashtriya Krishi Vikas Yojana Normal 7,46,00.00 5,15,87.00 .. 3,77,54.78 6,51,18.23 .. 3,74,46.50 6,50,69.03 ..
Manures and Fertilizer Quality Control and Normal 5.00 43.00 0.01 30.00 43.00 1,59.45 30.00 43.00 1,59.45
Testing Laboratory
Construction of Building of Agriculture Normal .. 1,50.00 20.01 .. 1,83.10 11.60 .. 1,83.10 12.27
Department TSP .. 38.00 0.01 .. 38.00 .. .. 38.00 ..
Construction and Renovation of Laboratories Normal 60.00 .. .. 34.36 .. .. 34.06 .. ..
TSP .. .. 0.02 .. .. .. .. .. ..
Plantation in Kshetron Valley Area Normal 25.00 19.14 20.18 24.79 18.57 19.91 24.80 18.49 19.92
522
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Soil Conservation Work Normal 0.06 0.01 0.01 59.31 .. .. 52.81 .. ..
Establishment expenditure of Veterinary Normal 11,63.34 16,78.48 15,44.99 40,89.50 22,34.10 14,87.99 39,85.89 22,21.35 14,81.83
Hospital and Dispensaries TSP 4,16.96 3,58.52 96.45 4,78.69 3,18.27 99.86 4,76.02 3,17.70 99.81
Establishment expenditure of Veterinary Normal 17.10 55.37 41.27 .. 54.12 53.93 .. 54.09 53.91
Polyclinics
Grants-in-aid to Rajasthan Livestock Normal 74.53 63.00 45.00 70.00 70.00 63.00 70.00 70.00 63.00
Development Board
Cattle and Buffalo Development Normal 27.24 22.05 22.00 14.34 15.93 21.39 13.98 15.92 21.38
SCSP 5,82.78 4,98.15 1,05.00 9,39.50 4,05.50 1,02.00 9,38.95 4,05.15 1,01.99
Construction Work Related to Animal Normal 0.01 10.59 .. 59.87 3.15 .. 59.87 3.15 ..
Husbandry
Intensive Boundary Demarcation work and Normal 16.60 16.60 1,22.77 14.82 6.79 1,09.59 14.72 6.78 1,09.00
Forest Settlement
Rehabilitation of degraded forests Normal 5,31.40 55.64 2,54.13 5,38.13 57.81 4,95.79 5,34.28 57.73 4,97.50
TSP 7,23.29 1.86 34.21 7,73.90 1.27 1,20.04 7,72.45 1.27 1,19.95
Bio- diversity Conservation including Normal 3,43.41 4,70.80 4,29.30 4,05.92 4,23.59 3,95.04 4,06.39 4,23.55 3,90.14
Eco- tourism Activities TSP 5.00 5.00 5.00 3.81 5.06 7.76 3.81 5.03 7.46
Farm Forestry Normal 4,66.58 4,92.06 2,09.65 4,07.98 4,47.91 2,45.36 4,04.20 4,47.69 2,45.50
Development of Ghana Bird Sanctuary Normal 2,95.03 22,89.21 .. 7,64.76 13,35.21 .. 7,64.76 13,35.21 ..
(Goverdhan Drain) SCSP 4,45.97 13,32.79 .. 4,41.48 8,98.14 .. 4,41.48 8,98.13 ..
Modernisation, Revitalisation, Renewal and Normal 20,50.00 10,25.00 .. 10,58.56 3,04.91 .. 10,58.82 3,04.90 ..
Up-gradation of Forestry Communication and
Building
Plantation near Bhankra Nagal Canal Normal 1,88.33 99.38 1,14.85 1,71.84 1,13.34 1,17.79 1,71.84 1,13.34 1,17.79
Plantation near Gang Canal Normal 2,72.13 1,92.67 1,53.37 2,82.27 2,12.67 1,73.55 2,82.27 2,12.67 1,73.54
Different Projects for Forest/ CAMPA Fund Normal 50.00 85.25 1,30.00 11,09.23 20,46.38 29.46 11,09.23 20,46.38 77.48
Development of Kevla Dev National Park Normal .. .. 30,00.00 .. .. .. .. .. ..
523
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Environmental Forestry Normal 92.14 60.68 54.22 95.41 60.68 69.44 95.41 60.68 66.45
Grants for research on Crop Husbandry to Normal .. 5,41.20 4,96.68 .. 5,41.20 6,79.93 .. 5,41.20 6,79.93
Swami Keshavanand Rajasthan Agriculture TSP .. 3,04.55 .. .. 3,05.25 .. .. 3,05.25 ..
University, Bikaner
Grants for research on Crop Husbandry to Normal .. 3,45.66 3,19.65 .. 7,14.70 4,21.97 .. 7,14.70 4,21.97
Maharana Pratap Agriculture and Technical TSP .. 14.32 .. .. 29.88 .. .. 29.88 ..
University, Udaipur
Training of Co-operative Department Normal 25.00 15.00 10.00 25.00 14.56 14.63 25.00 12.02 14.63
Employees
Publication and Publicity Normal 40.00 28.00 25.00 39.91 27.88 24.99 39.91 27.62 24.95
Assistance for payment of interest of Normal 67,47.61 2,46.00 0.01 70,28.00 50,60.16 30,00.00 70,28.00 50,60.16 29,82.24
Credit Co-operative Institutions TSP 12,05.56 .. .. 12,56.00 .. .. 12,56.00 .. ..
SCSP 16,46.83 54.00 .. 17,16.00 12,35.52 .. 17,16.00 12,35.52 ..
Assistance to Women Cooperative Normal 8.85 6.89 10.70 8.60 6.50 7.93 8.60 7.05 7.93
Societies TSP 1.50 1.50 2.60 1.50 1.05 0.90 1.50 1.05 0.90
SCSP 2.15 1.84 .. 2.00 1.68 .. 2.00 1.13 ..
Cooperative Development Scheme Normal 8.78 8.20 5.00 8.78 8.20 5.00 8.78 8.20 5.00
(Training to Women SHGs) TSP 1.57 .. .. 1.57 .. .. 1.57 .. ..
SCSP 2.15 1.80 .. 2.15 1.80 .. 2.15 1.80 ..
Interest Subsidy to good Loanees of Normal 0.01 0.01 0.01 1,14,21.00 .. .. 1,14,21.00 .. ..
Co-operative Socities
Indira Awas Yojana (state share) Normal .. .. 20,91.32 .. .. 17,74.20 .. .. 17,51.60
TSP 2,91.95 2,78.80 .. 2,91.95 4,46.50 .. 1,90.08 4,45.49 ..
SCSP 20,84.90 16,72.85 .. 11,61.55 36,57.10 .. 14,28.00 36,57.10 ..
National Rural Employment Guarantee Normal 11.40 9.00 .. 2.86 1.98 .. 2.85 1.91 ..
Scheme
Incentive to Woman Worker of National Normal .. .. 7,00.00 .. .. 7,00.00 .. .. 7,00.00
Rural Employment Guarantee Scheme TSP 0.01 0.01 .. .. .. .. .. .. ..
(Amrita Devi Vishnoi Yojana)
524
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

District Planning Committee Normal 2,00.01 0.01 0.01 24.20 14.65 .. 23.78 15.00 ..
Grant to Panchayati Raj Institutions under Normal 3,24,19.70 3,16,53.00 1,50,00.00 6,89,66.26 3,30,21.10 4,11,60.00 6,89,66.26 3,30,21.10 4,11,60.00
recommendations of State Finance TSP 57,60.23 56,24.00 .. 1,22,55.87 58,67.10 .. 1,22,55.87 58,67.10 ..
Commission SCSP 79,10.07 77,23.00 .. 1,68,24.87 80,56.80 .. 1,68,24.87 80,56.80 ..
Backward Region Grant Fund Normal 1,93,91.00 1,65,53.37 .. 1,55,99.00 1,94,86.80 .. 1,55,99.00 1,94,86.79 ..
TSP 68,00.00 1,12.00 .. 57,96.00 1,33.75 .. 57,96.00 1,33.75 ..
SCSP 40,52.00 47,25.85 .. 36,20.00 45,04.84 .. 36,20.00 45,04.84 ..
Nirmal Gram Awarded Panchayat Normal 10.00 0.01 .. 32.00 1,02.00 .. 32.00 1,02.00 ..
Development Scheme
United Fund Scheme for Gram Panchayats Normal 11,58.96 11,58.96 .. .. 11,58.96 .. .. 11,58.96 ..
TSP 2,07.24 2,07.24 .. .. 2,07.24 .. .. 2,07.24 ..
SCSP 2,83.80 2,83.80 .. .. 2,83.80 .. .. 2,83.80 ..
M.L.A. Local Area Development Programme Normal 1,40,06.00 1,40,40.00 1,12,40.00 2,80,80.00 1,41,21.65 1,54,45.00 2,80,80.00 1,41,21.65 1,53,62.81
TSP 25,34.00 25,20.00 .. 50,40.00 25,34.65 .. 50,40.00 25,34.65 ..
SCSP 34,60.00 34,40.00 .. 68,80.00 34,59.95 .. 67,60.30 34,59.95 ..
Swa Vivek District Development Scheme Normal 2,45.70 3,00.00 .. 2,45.70 2,10.60 .. 2,43.88 2,12.42 ..
TSP 44.10 .. .. 44.10 .. .. 42.97 .. ..
SCSP 60.20 .. .. 60.20 .. .. 58.65 .. ..
Modernisation of Zila Parishad and Normal 3,19.12 20.24 50.00 11,31.13 82.08 5,65.00 11,33.62 81.87 5,65.00
Panchayat Samiti Building TSP 54.28 12.56 .. 2,98.68 6.28 .. 2,18.93 6.29 ..
SCSP 76.60 17.20 .. 2,11.96 8.60 .. 2,08.01 8.60 ..
Mewat Area Development Normal 17,54.99 5,08.95 .. 17,54.95 10,52.95 .. 17,54.95 10,52.95 ..
TSP 3,15.00 91.35 63.00 3,15.00 1,89.00 91.70 3,15.00 1,89.00 91.70
SCSP 4,30.00 1,24.70 86.00 4,30.00 2,58.00 1,25.20 4,30.00 2,58.00 1,25.20
Dang Area Development Normal 14,03.99 1,40.40 .. 26,19.95 6,86.99 .. 26,19.92 6,86.99 ..
TSP 2,52.00 25.20 10.20 4,70.00 1,26.00 22.90 4,70.00 1,26.00 22.90
SCSP 3,44.00 34.40 13.90 6,40.00 1,72.00 31.10 6,40.00 1,72.00 31.10
Magra Area Development Normal 14,04.00 3,51.00 .. 14,04.00 7,02.00 .. 14,04.00 7,02.00 ..
TSP 2,52.00 63.00 50.40 2,52.00 1,26.00 63.00 2,52.00 1,26.00 63.00
SCSP 3,44.00 86.00 68.70 3,44.00 1,72.00 86.00 3,44.00 1,72.00 86.00
525
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Border Area Development Programme Normal 99,43.65 63,69.13 65,16.98 1,04,57.15 80,06.98 60,84.60 1,04,57.15 80,06.98 60,84.60
TSP 13,43.49 11,67.77 11,63.00 14,13.00 14,37.53 10,95.69 14,13.00 14,37.53 10,95.69
SCSP 18,32.86 15,94.10 15,88.00 19,29.00 19,62.35 14,95.71 19,29.00 19,62.35 14,95.71
Kota Barrage Normal .. 74.32 .. .. 74.06 .. .. .. ..
Chambal Right Canal Normal 10,15.78 11,94.66 .. 8,20.33 6,86.40 .. 8,20.33 6,86.01 ..
TSP 2.00 1.13 .. .. 1.13 .. .. 1.13 ..
SCSP 5.10 24.90 .. .. 12.90 .. .. 12.90 ..
Beas Dam Normal 0.01 0.01 .. .. .. .. 34.89 27.39 ..
Indira Ganhi Nahar Project Second Stage Normal 1,20,38.36 1,65,65.70 .. 92,33.61 1,50,29.66 .. 27,07.94 1,04,37.98 ..
SCSP 12,01.20 19,11.86 0.03 .. 23,47.86 .. .. 23,47.86 ..
Gurgon Canal Renovation & Upgradation Normal 2,00.01 0.01 .. 1,23.00 .. .. 92.49 .. ..
Yamuna Water Project Normal 20.70 23.93 .. 20.70 23.93 .. 20.70 23.93 ..
TSP 3.90 0.67 .. 3.90 0.67 .. 3.90 0.67 ..
SCSP 5.40 5.40 .. 5.40 5.40 .. 5.40 5.40 ..
Narmada Project Normal 1,63,64.78 1,80,40.02 .. 71,67.59 84,38.85 .. 71,60.40 84,59.01 ..
TSP 20,82.80 .. .. 52,78.87 .. .. 52,74.49 .. ..
SCSP 40,50.00 39,60.00 .. 45,96.99 31,24.20 .. 45,96.99 31,40.46 ..
Mahi Project TSP 0.02 0.01 .. 7,66.51 2,07.82 .. 7,67.01 2,07.82 ..
Bisalpur Project Normal 0.01 6,81.22 .. 3,05.40 9,84.94 .. 3,03.13 9,53.66 ..
TSP .. 1,33.78 .. .. 1,32.82 .. .. 1,32.82 ..
SCSP .. 2,00.00 .. .. 2,00.00 .. .. 2,01.05 ..
Gang Canal Normal 32,80.00 11,89.85 .. 8,06.56 12,18.89 .. 7,96.12 12,19.85 ..
TSP 7,20.00 3,60.00 .. 1,64.53 3,31.43 .. 1,64.33 3,31.43 ..
Parwan Project Normal 70.50 60.77 .. 33.08 55.05 .. 33.55 44.26 ..
TSP 12.50 21.23 .. 10.00 17.12 .. 10.00 17.12 ..
SCSP 17.00 18.00 .. 10.00 4.72 .. 10.00 4.72 ..
Dholpur Lift Project Normal 70.50 0.01 .. .. .. .. .. .. ..
TSP 12.50 .. .. .. .. .. .. .. ..
SCSP 17.00 .. .. .. .. .. .. .. ..
526
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Barrage on Chambal at Dholpur Normal 70.50 0.01 .. .. .. .. .. .. ..
TSP 12.50 .. .. .. .. .. .. .. ..
SCSP 17.00 .. .. .. .. .. .. .. ..
Irrigation Management and Training Centre Normal 2,37.00 2,28.25 2,25.00 2,36.99 2,28.24 3,30.00 2,36.99 2,28.24 3,30.00
SCSP 63.00 46.75 .. 62.99 46.74 .. 62.99 46.74 ..
Survey and Investigation Normal 8,16.50 8,39.60 .. 9,21.22 8,13.43 .. 9,21.25 8,14.12 ..
SCSP 1,80.00 1,58.10 .. 33.58 64.64 .. 33.64 64.64 ..
Som Kamla Amba Project TSP 0.01 0.01 .. 10.02 10.24 .. 10.02 10.23 ..
Chhapi Project Normal .. 79.98 .. .. 71.28 .. .. 66.89 ..
TSP .. 0.01 .. .. .. .. .. .. ..
SCSP .. 0.01 .. .. .. .. .. .. ..
Chauli Project Normal .. 59.98 .. .. 48.20 .. .. 42.94 ..
TSP .. 0.01 .. .. .. .. .. .. ..
SCSP .. 0.01 .. .. .. .. .. .. ..
Modernisation/ Regeneration/ Up-gradation/ Normal 15,00.00 0.01 .. 4,16.99 .. .. 4,22.40 .. ..
Renovation of Medium Irrigation Projects TSP 11,70.00 2,36.57 .. 1,50.00 1,61.90 .. 1,50.00 1,61.91 ..
SCSP 3,30.00 3,41.96 .. 50.00 2,33.60 .. 50.00 2,33.60 ..
Gardada Project Normal 2,49.30 2,40.19 .. 2,28.93 3,17.68 .. 2,29.18 3,24.47 ..
TSP .. 0.01 .. .. .. .. .. .. ..
SCSP .. 0.01 .. .. .. .. .. .. ..
Parwan Lift Project Normal 0.01 0.01 .. .. 13.71 .. .. 13.70 ..
Lahasi Project Normal 0.01 0.01 .. 0.01 0.01 .. 0.01 (-) 10,60.22 ..
Manoharthana Project Normal 10.00 49.98 .. .. 17.16 .. .. 2.24 ..
TSP .. 0.01 .. .. .. .. .. .. ..
SCSP .. 0.01 .. .. .. .. .. .. ..
Rajgarh Project Normal 50.00 0.01 .. 47.20 .. .. 47.61 .. ..
Deeping of wells in scheduled area under TSP 75.00 12,00.00 36.00 .. 5,50.00 36.02 .. 5,50.00 36.02
Special Central Assistance
527
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Lift Irrigation Scheme (Chambal) Normal 21.00 16.60 .. 21.43 16.60 .. 21.70 16.50 ..
TSP 3.90 .. .. 3.90 .. .. 3.90 .. ..
SCSP 5.10 3.40 .. 5.10 3.36 .. 5.10 3.36 ..
Minor Irrigation Construction Work Normal 4,74.80 8,62.44 .. 10,27.60 9,76.68 .. 10,74.78 7,57.36 ..
TSP 44,99.99 50,00.00 .. 24,39.52 24,91.06 .. 24,39.52 24,89.10 ..
SCSP 15,25.00 16,37.55 .. 17,12.15 13,03.84 .. 17,07.58 9,17.79 ..
Modernisation/ Extension/ Renovation of Normal 7,70.00 6,27.37 .. 3,71.38 7,10.01 .. 3,77.44 5,67.61 ..
Minor Irrigation Projects TSP 1,43.00 1,38.16 .. 1,37.02 44.73 .. 1,37.02 44.73 ..
SCSP 1,87.00 3,34.47 .. 1,82.32 66.16 .. 1,82.32 66.16 ..
Minor Irrigation Construction Work Normal 15.79 69.15 .. 13.05 68.96 .. 13.05 69.41 ..
executed by Ground Water Department TSP 4.16 11.61 .. .. .. .. .. .. ..
SCSP .. .. 0.01 .. .. .. .. .. ..
Water Harvesting Structure Normal 7,00.00 3,15.00 .. 9,19.37 3,80.60 .. 8,76.33 2,67.52 ..
TSP 1,30.00 1,00.00 .. 2,96.74 .. .. 2,96.74 .. ..
SCSP 1,70.00 85.00 .. 8,97.75 .. .. 8,76.01 .. ..
Development of Mandis Normal 45.00 40.59 .. 31.72 33.72 .. 31.72 33.72 ..
SCSP 15.00 8.41 .. 9.17 7.29 .. 9.17 7.29 ..
Construction of Lined Water Courses Normal .. 1,50.00 .. .. 69.39 .. .. (-)3,41.56 ..
IGNP Second Stage
Anti-water Logging and Land Reclamation Normal 54.06 78.40 63.41 49.87 53.95 66.81 49.87 53.95 66.80
Ghaggar Flood Control Work Normal 3,32.98 1,34.94 .. 9,57.24 1,50.76 .. 9,60.41 1,32.02 ..
SCSP 68.00 34.00 .. 60.00 32.73 .. 60.00 32.54 ..
Rural Electrification through Rajasthan Normal 1,45.50 46.50 1,00.00 1,29.99 1,00.00 1,00.00 1,29.99 2,53.74 1,00.00
Renewable Energy Corporation TSP 25.00 25.00 .. 25.00 62.00 .. 25.00 62.04 ..
SCSP 34.00 28.50 .. 34.00 79.10 .. 34.00 79.10 ..
Cash Assistance under Financial Normal 4,00,00.00 4,00,00.00 4,00,00.00 4,00,00.00 8,00,00.00 4,00,00.00 4,00,00.00 8,00,00.00 4,00,00.00
Re-modification Programme to
528
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Grant for Additional Power Supplies to Normal 0.06 0.06 0.03 18,29,13.00 9,95,00.00 .. 18,29,13.00 9,95,00.00 ..
Investment in Rajasthan Rajya Vidyut Normal 9,13,64.00 7,95,56.96 13,86,00.01 4,46,98.08 3,66,15.88 3,36,00.00 4,46,98.08 3,66,16.88 3,36,00.00
Utpadan Nigam Limited TSP 1,63,28.00 1,42,17.92 .. 79,88.16 65,43.76 .. 79,88.16 65,43.17 ..
SCSP 2,23,08.00 1,94,25.12 .. 1,09,13.76 89,40.36 .. 1,09,13.76 89,39.95 ..
Investment in Rajasthan Rajya Vidyut Normal 3,93,56.80 3,97,08.20 5,10,00.01 3,15,55.72 2,81,12.00 4,00,00.00 3,15,55.72 2,81,12.00 4,00,00.00
Prasaran Nigam Limited TSP 70,33.60 70,96.40 .. 56,39.44 50,24.00 .. 56,39.44 50,23.98 ..
SCSP 96,09.60 96,95.40 .. 77,04.84 68,64.00 .. 77,04.84 68,64.02 ..
Investment in Jaipur Vidyut Vitran Normal .. .. 4,30,00.06 .. .. 5,60,00.00 .. .. 5,60,00.00
Nigam Limited
Survey/Evaluation for Seismic Data Normal .. 84.98 .. .. 78.52 .. .. 78.52 ..
Acquired as a Part of oil/ Gas Exploration SCSP .. 0.01 .. .. .. .. .. .. ..
Bio Fuel Authority Normal 0.01 .. 55.00 .. .. 47.64 .. .. 47.64
(Administrative expenses of
Bio-Energy Staff at Head Quarter)
Technical Up-gradation of Small Scale Normal 0.01 64.11 0.01 10.12 42.70 .. 10.12 42.70 ..
Industries
Cluster Development Normal 75.00 45.00 44.01 74.52 29.58 10.53 74.52 29.58 10.53
TSP 65.00 53.00 53.00 6.03 3.79 46.58 6.03 3.79 46.58
SCSP 25.46 18.00 18.00 57.34 17.74 15.70 57.34 17.74 15.70
Rural Urban Haat Normal 60.00 60.00 52.00 58.53 59.58 48.58 58.53 59.58 48.58
Policy Package for Micro and Small Normal 50.00 0.01 0.01 1,89.11 1,21.57 1,47.00 1,89.11 1,21.57 1,47.00
Enterprises
Rajasthan State Handloom Development Normal 2,88.99 40.00 20.00 2,88.99 65.00 20.00 2,88.99 65.00 20.00
Corporation TSP 0.01 0.01 .. .. 0.01 .. .. 0.01 ..
SCSP 29.99 14.99 .. 29.99 14.49 .. 29.99 14.99 ..
Technical Training Centre Normal 6.95 15.00 15.00 6.89 18.77 14.61 6.89 18.77 14.45
TSP 1.30 .. .. 1.18 .. .. 1.19 .. ..
SCSP 1.75 .. .. 1.73 .. .. 1.73 .. ..
529
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Chief Minister Swavalamban Yojana Normal 12.56 39.00 6.00 10.75 10.99 8.98 10.75 10.98 8.98
(2% Interest Subsidy for Artisans) TSP 2.25 .. .. .. .. .. .. .. ..
SCSP 3.19 4.00 3.00 2.77 3.90 3.72 2.77 3.90 3.72
Rajasthan Khadi and Gramodhyog Board Normal 8,02.17 3,57.24 5,74.98 8,02.17 3,57.22 5,74.98 8,02.17 3,57.04 5,74.98
TSP 98.46 63.84 0.01 98.46 63.84 .. 98.46 63.84 ..
SCSP 1,35.15 87.22 0.01 1,35.15 87.22 .. 1,35.15 87.22 ..
Weaver Health Insurance Scheme Normal 2.00 .. 6.00 2.81 .. 4.65 2.81 .. 4.50
TSP 1.00 .. .. 0.11 .. .. 0.11 .. ..
SCSP 7.00 .. .. 4.18 .. .. 4.07 .. ..
Survey and Demarcation of plots in Salt Normal 5.00 2.00 14.00 0.50 0.71 10.47 0.50 0.71 10.47
Areas
State Enterprises Department Bureau- Normal 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50
State Renewal Fund
Institutional training for Human Resource Normal 1,37.15 50.00 50.00 44.90 53.19 48.59 44.89 53.17 48.04
Development TSP 25.15 .. .. 6.31 .. .. 6.31 .. ..
SCSP 34.50 .. .. 9.51 .. .. 9.51 .. ..
Bureau of Investment Promotion (BIP) Normal 4,36.40 2,60.04 3,50.00 4,36.40 4,40.03 3,50.00 4,36.40 4,40.03 3,50.27
TSP .. 46.47 .. .. 46.47 .. .. 46.47 ..
SCSP .. 63.49 .. .. 63.49 .. .. 63.49 ..
Rajasthan Small Scale Industries Corporation Normal 52.71 38.65 55.00 52.70 1,38.64 71.55 52.70 1,38.64 71.55
(RAJICO) TSP 9.42 6.91 .. 9.42 6.91 .. 9.42 6.91 ..
SCSP 12.87 9.44 .. 12.87 14.44 .. 12.87 14.44 ..
Development of Mismanaged Domestic Normal 1,08.00 35.00 35.00 49.09 34.08 33.66 49.09 34.08 33.29
Industries TSP 6.00 5.00 4.00 5.99 4.94 3.92 5.99 4.94 3.92
SCSP 8.00 5.00 4.50 7.69 4.79 4.38 7.69 4.79 4.51
Export Promotion- Export Award and Normal 14.48 10.00 10.00 10.20 9.72 9.74 10.20 9.70 9.74
Training Programme TSP 0.30 .. .. 0.28 .. .. 0.28 .. ..
SCSP 0.50 .. .. 0.46 .. .. 0.46 .. ..
530
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Rural Non-Farm Development Agency Normal 1,85.00 1,36.00 1,28.98 1,85.00 1,36.00 1,42.98 1,85.00 1,36.00 1,42.98
(RUDA) TSP 40.00 0.01 0.01 40.00 15.00 .. 40.00 15.00 ..
SCSP 50.00 0.01 0.01 50.00 24.00 .. 50.00 24.00 ..
Leather Training TSP 0.96 0.40 0.26 0.93 0.40 0.26 0.93 0.40 0.26
SCSP 9.04 4.60 4.50 8.76 4.48 4.56 8.76 4.45 4.56
Intensive Prospecting and Mineral Survey Normal 3,85.00 80.00 .. 2,11.91 3.65 .. 2,11.91 3.65 ..
TSP .. 0.01 .. .. .. .. .. .. ..
Construction of Mines Approach Roads Normal 1,11.21 2,16.98 .. 1,17.38 86.26 .. 1,17.37 86.27 ..
TSP 1,40.00 0.01 0.01 7.06 .. .. 7.06 .. ..
SCSP 0.01 0.01 0.01 .. .. .. .. .. ..
Rajassthan Financial Corporation (RFC) Normal 0.01 0.01 0.01 25,65.00 .. .. 25,65.00 .. ..
Rajasthan State Industrial Development and Normal 0.02 0.02 0.02 .. 3,21.85 .. .. 3,21.85 ..
Investment Corporation Limited (RIICO) TSP 0.02 2,29.25 5,00.01 .. 57.77 5,00.00 .. 57.77 5,00.00
SCSP 0.01 2,29.23 0.01 .. 78.86 .. .. 78.86 ..
Construction of District Industry Centre Normal 10.00 1,00.90 70.00 7.90 77.30 16.65 12.60 75.28 16.56
(DIC) Building
Extension of H.Q. Building Udhyog Bhawan Normal 13.50 5.45 0.01 18.21 5.45 8.90 18.14 5.45 8.09
State Road Fund Normal 2,20,00.00 6,30,00.00 2,00,00.00 2,60,00.00 7,00,95.00 2,38,75.00 2,39,01.20 7,00,95.00 2,38,75.00
Central Road Fund Normal 2,29,41.00 5,29,62.00 1,64,85.00 1,87,18.00 5,90,76.00 1,78,79.00 2,35,00.51 5,90,76.00 1,78,79.00
Construction of Roads and Bridges- Normal 1,58,79.00 15,40.42 39,20.14 1,82,78.37 2,17,29.20 43,08.79 1,81,46.63 2,17,29.16 43,52.00
Works of State Highways TSP 28,65.66 3,82.12 .. 35,13.11 12,30.62 .. 35,13.12 12,30.62 ..
SCSP 39,32.33 5,24.37 .. 72,13.18 22,52.63 .. 72,13.17 22,52.64 ..
Land Acquisition for Roads and Bridges Normal 1,55.61 58.92 44.25 74.60 3,62.40 32.77 74.60 3,62.42 32.80
TSP 27.96 10.60 .. 1.68 1.44 .. 1.68 1.44 ..
SCSP 38.37 14.55 .. .. 7.89 .. .. 7.88 ..
Widening, Strengthening and Renewal of Normal 8,06.59 9,77.34 9,47.20 4,77.19 26,08.03 20,21.74 4,77.18 26,08.02 20,41.92
Major District Roads TSP 1,44.96 70.36 .. 19.45 20.97 .. 19.45 20.97 ..
SCSP 1,98.89 96.55 .. 4,79.85 8,13.39 .. 4,79.85 8,13.41 ..
531
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Rural Roads Normal 9,30.66 8,78.60 10,61.95 13,08.52 10,54.34 18,97.19 13,08.55 10,54.34 18,97.20
TSP 1,67.26 2,71.26 .. .. 7.75 .. .. 7.75 ..
SCSP 2,29.51 3,72.27 .. 2,01.16 3,56.17 .. 2,01.16 3,56.17 ..
Urban Roads Normal 3,64.20 11.50 0.01 16,93.50 39.59 1,16.58 16,93.50 39.59 1,16.58
TSP 65.45 0.01 .. .. 0.21 .. .. 0.21 ..
SCSP 89.81 0.01 .. .. .. .. .. .. ..
Pradhan Mantri Gramin Sadak Yojana Normal 11.99 2,34.87 1,32.74 68.08 7,42.52 1,49.23 68.08 7,64.65 1,49.23
TSP 2.15 22.30 .. 1,06.59 5,85.48 .. 1,06.58 5,85.49 ..
SCSP 2.96 30.62 .. 19.83 4.65 .. 19.83 4.65 ..
Construction of Air Strips Normal 11,60.18 2,75.22 0.01 43,49.64 26,86.77 2,90.09 43,49.62 26,85.77 2,90.09
Road Infrastructure Development Company of Normal 0.01 0.01 0.01 87,50.00 .. .. 87,50.00 .. ..
Rajasthan Limited
Assistance to Self Groups of unemployed Normal .. 0.01 10.00 .. .. .. .. .. ..
graduates for City/ Sub city transport
Environment Education and Awareness Normal 74.37 .. .. 57.23 .. .. 57.22 .. ..
Programme TSP 0.02 .. .. .. .. .. .. .. ..
State Planning Machinery Normal 40.11 14.12 13.11 17.97 7.53 8.51 17.96 7.48 8.46
Promotional Activities Rajasthan Foundation Normal 60.00 50.00 0.02 60.00 10,50.00 .. 60.00 10,50.00 ..
Tourist Police Normal 3,37.00 .. 2,36.10 3,38.31 .. 2,42.87 3,37.98 .. 2,42.86
Tourist Information and Publicity Normal 8,71.50 9,66.66 .. 11,37.55 10,53.48 .. 11,32.89 10,36.50 ..
TSP 1,21.00 1,20.00 50.00 1,20.91 1,44.37 50.00 1,20.91 1,43.99 50.00
SCSP 3,00.00 3,28.99 .. 2,99.93 4,28.43 .. 2,99.93 4,28.28 ..
Floodlighting on Historical Buildings and Normal 20.00 20.00 20.00 17.99 15.55 19.36 17.99 15.51 19.36
Monuments
Development of Rural Tourism Normal 4,95.00 1,90.00 2,65.00 2,86.32 3,17.27 2,85.53 2,87.34 3,17.27 2,84.61
SCSP 50.00 50.00 .. 22.21 35.00 .. 30.00 35.00 ..
532
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Information Technology and Communication Normal 3,54.83 5,27.83 4,86.50 7,70.34 3,90.51 4,46.99 7,70.74 3,90.30 4,45.47
Department TSP .. .. 0.01 .. .. .. .. .. ..
SCSP .. .. 0.01 .. .. .. .. .. ..
Directorate of Economics and Statistics Normal 27.08 23.62 22.30 10.96 45.98 25.79 10.35 59.60 25.73
TSP 68.49 32.53 .. 18.78 16.88 .. 18.73 18.39 ..
SCSP 96.79 39.82 .. 50.98 6.64 .. 51.00 8.67 ..
Annapurna Yojana Normal 4,91.96 4,94.47 6,89.57 2,79.60 3,43.36 5,77.26 2,68.56 3,38.98 5,77.26
TSP 87.92 87.58 .. 64.17 63.48 .. 63.41 63.39 ..
SCSP 1,20.12 1,17.95 .. 99.35 79.18 .. 1,01.50 78.21 ..
Investment in Regional Rural Banks Normal 39,65.00 .. 0.01 39,65.00 .. .. 39,65.00 .. ..
TSP .. 0.01 .. .. .. .. .. .. ..
Regulation of Weights and Measures Normal 20.02 39.60 51.51 24.10 16.53 13.68 24.02 16.53 14.55
Computerisation and related communication Normal .. 2,19.85 2,00.50 .. 1,34.28 5,03.88 .. 1,34.28 5,04.59
expenditure through Information, TSP .. 9,96.63 .. .. 9,17.90 .. .. 9,17.90 ..
Technology and Communication Department SCSP .. 13,61.63 .. .. 12,73.49 .. .. 12,83.27 ..
Computerisation and related communication Normal .. 30,85.69 43,26.02 .. 29,73.99 29,48.24 .. 29,72.10 29,58.09
expenditure in State Government Department TSP 0.01 .. .. .. .. .. .. .. ..
SCSP 0.01 .. .. .. .. .. .. .. ..
Purchases of Debentures issued by Rajasthan Normal 6,50.00 6,50.00 .. 11,09.41 6,50.00 .. 11,09.40 6,50.00 ..
Rajya Sahakari Vikas Bank Limited, Jaipur
Rajasthan Waqf Board Normal 0.02 0.01 0.01 2,00.00 53.00 .. 2,00.00 53.00 ..
Director, Transport Normal 0.01 0.01 0.01 .. 14.10 1,62.81 .. 14.10 1,62.81
General Administration Building Normal 6,73.06 3,60.30 .. 22,23.39 4,94.76 .. 16,98.21 4,88.35 ..
Construction of Police Administrative Normal 66,37.15 11,19.50 15,92.92 45,97.35 31,41.90 3,26.28 45,92.03 29,61.84 2,87.38
Building TSP 0.01 2,00.07 .. .. .. .. .. .. ..
SCSP 0.01 2,73.35 .. .. 2,50.00 .. .. 2,50.00 ..
Construction of Co-operative Complex Normal 1,34.64 38.76 .. 25.98 6.38 .. 25.98 6.38 ..
Building TSP 88.50 26.55 .. 41.54 9.01 .. 36.76 9.01 ..
SCSP 46.22 14.34 .. 23.26 2.67 .. 20.59 2.36 ..
533
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Construction of Stamps and Registration Normal 1,76.99 0.01 0.01 46.36 3.65 28.90 46.35 3.64 28.89
Building
Construction of State Excise Building Normal 4,42.48 7,07.96 0.01 2,76.90 2.82 0.09 2,76.90 2.82 0.09
Construction of Chief Inspector Factory Normal 0.01 12.74 12.74 .. .. .. .. .. ..
Boilers Building
Construction of Assembly Building Normal 0.01 46.50 0.01 .. .. 10.16 .. .. 10.15
Transport Building and Driving Track Normal 2,65.47 2,66.18 .. 5,67.17 2,88.70 .. 5,67.15 2,36.30 ..
Construction in Raj Bhawan Normal 1,93.96 2,92.38 0.01 2,55.64 1,89.14 31.11 2,55.64 1,95.54 31.12
Construction of Social Justice and Normal 5,75.22 2,35.22 12.30 2,53.16 3,23.16 3,24.34 2,53.66 3,23.17 3,20.32
Empowerment Department Building
Treasury and Accounts Department Normal 3,84.06 2,98.23 0.01 2,75.02 1,97.72 .. 2,90.01 1,97.73 ..
Building TSP 55.75 .. .. 66.21 .. .. 58.59 .. ..
Construction Work in HCM RIPA, Jaipur Normal 2,46.99 1,32.74 .. 1,24.42 74.34 .. 1,23.94 74.34 ..
Incentive for Meritorious Girls Normal 45.55 4,50.62 3,26.11 7.90 8,78.61 4,63.79 7.90 8,71.36 4,63.79
Grants to Kota University Normal 1,00.00 1,20.00 1,00.00 .. 1,20.00 37.50 .. 1,20.00 37.50
Grants to Bikaner University Normal 60.00 25.00 15.00 .. 60.00 10.00 .. 60.00 10.00
Grants to National Law University, Jodhpur Normal 4,35.25 4,15.00 3,80.00 4,35.25 4,15.00 5,30.00 4,35.25 4,15.00 5,30.00
Career Counselling Normal 63.00 63.00 63.00 41.47 45.26 54.65 41.46 45.26 54.65
Rajasthan Punjabi Bhasha Academy Normal 0.01 20.00 20.00 .. .. .. .. .. ..
Assistance to Rajasthan Technical University, Normal 0.01 1,42.00 1,12.00 .. 1,47.00 56.00 .. 1,47.00 56.00
Kota
Assistance to Engineering College, Ajmer Normal 40.00 80.00 50.00 1,40.00 80.00 50.00 1,40.00 80.00 50.00
Assistance to Engineering College, Bikaner Normal 40.00 0.01 0.01 40.00 .. .. 40.00 .. ..
Assistance to Engineering College, Jhalawar Normal 40.00 2,02.18 0.01 40.00 2,02.18 .. 40.00 2,02.18 ..
Assistance to Engineering College, Bharatpur Normal 40.00 50.00 50.00 40.00 2,29.31 50.00 40.00 2,29.31 37.50
534
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Assistance to Women Engineering College, Normal 40.01 60.00 50.00 40.00 2,60.00 50.00 40.00 2,60.00 50.00
Ajmer
Assistance to Engineering &Technical Normal 40.00 0.01 0.01 40.00 .. .. 40.00 .. ..
College, Bikaner
Sports & Youth Club Normal 0.01 50.00 .. 0.01 2,00.00 .. .. 2,00.00 ..
Publicity, Communication and Mass Media Normal 0.02 4.51 0.01 .. 10,04.31 33.09 .. 10,04.30 33.09
Medical and Public Health Regional and Normal 84.81 1,12.31 6.15 2.12 9,43.17 5.39 1.74 9,43.17 5.11
District Office Establishment
General Nurses Training Centre in Scheduled TSP 13.00 13.00 5.60 11.91 13.00 11.33 11.91 13.00 11.34
Area under Tribal Welfare Fund
Distribution of iodized salt in Scheduled TSP .. 0.01 1,38.56 .. .. 8.47 .. .. 8.47
Ayurveda Hospital and Dispensaries for SC SCSP .. .. 20.00 .. .. 19.56 .. .. 19.56
Medical College, Bikaner Normal 6,54.50 8,67.27 3,13.05 4,88.32 7,57.16 3,08.24 4,77.54 7,43.05 3,03.17
TSP 2,54.46 61.84 .. 2,27.95 61.84 .. 2,28.90 59.34 ..
SCSP 3,47.50 4,90.19 .. 3,39.56 5,85.11 .. 3,38.60 5,86.84 ..
Medical College, Udaipur Normal 3,36.40 3,96.64 3,08.52 2,46.52 4,71.19 2,37.41 2,46.51 4,71.16 2,37.33
TSP 4,33.43 3,32.84 .. 4,38.99 2,23.66 .. 4,38.99 2,23.66 ..
SCSP 6,19.00 4,54.73 .. 3,41.32 2,98.52 .. 3,41.32 2,98.51 ..
Medical College, Ajmer Normal 5,03.44 4,11.05 3,06.99 4,53.86 5,79.79 2,08.44 4,55.33 5,79.39 2,08.43
TSP 2,96.10 3,14.00 .. 1,01.15 1,41.24 .. 1,01.16 1,41.24 ..
SCSP 4,15.20 4,29.00 .. 1,35.46 84.65 .. 1,35.46 84.65 ..
Medical College, Jodhpur Normal 2,66.74 4,73.20 2,90.46 2,45.93 5,23.82 2,53.52 2,45.90 5,23.82 2,54.55
TSP 3,76.80 1,85.58 .. 5,65.85 1,56.36 .. 5,61.39 1,56.36 ..
SCSP 5,14.80 5,50.43 .. 7,29.47 5,33.58 .. 7,27.99 5,34.07 ..
Medical College, Kota Normal 5,00.25 4,61.00 3,51.19 3,07.80 6,53.95 2,74.26 3,07.79 6,53.93 2,74.25
TSP 3,29.50 3,32.84 .. 2,34.37 2,39.02 .. 2,34.00 2,39.02 ..
SCSP 4,40.80 4,54.73 .. 2,35.41 1,88.18 .. 2,35.41 1,88.18 ..
535
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Dental College, Jaipur Normal 1,56.00 2,38.59 1,46.00 1,56.50 2,37.19 81.89 1,56.50 2,37.19 81.89
TSP .. 42.64 .. .. 42.64 .. .. 35.47 ..
SCSP .. 58.25 .. .. 42.43 .. .. 42.42 ..
Physiotherapy College, Jodhpur Normal 4.90 28.75 28.52 .. 20.47 14.06 .. 19.58 14.05
Construction work in Medical College, Bikaner Normal 5,82.00 2,00.92 .. 4,43.06 24.13 .. 4,43.07 24.13 ..
Construction work in Medical College, Udaipur Normal 9,14.60 4,30.97 .. 3,86.69 2,38.16 .. 3,83.39 2,38.16 ..
Construction work in Medical College, Ajmer Normal 12,07.04 9,24.24 .. 19,24.93 5,07.14 .. 19,24.92 5,07.14 ..
Construction work in Medical College, Jodhpur Normal 26,79.21 21,00.91 .. 51,76.14 22,14.54 .. 51,76.15 22,14.54 ..
Construction work in Medical College, Kota Normal 10,84.39 6,34.27 .. 5,69.32 1,62.87 .. 5,69.38 1,62.87 ..
Other expenditure in Medical College, Bikaner Normal 1,47.34 3,75.86 47.70 8,23.70 2,71.03 2,19.06 8,46.09 2,67.82 2,17.25
Other expenditure in Medical College, Udaipur Normal 1,55.70 4,74.96 27.00 2,78.74 3,54.73 1,18.31 2,71.39 3,54.74 1,18.31
Other expenditure in Medical College, Ajmer Normal 10.01 2,26.75 70.00 6,84.26 2,08.41 1,60.80 6,84.26 2,08.41 1,60.80
Other expenditure in Medical College, Jodhpur Normal 0.03 0.03 0.03 10,76.68 3,20.00 2,91.08 10,46.50 3,08.26 2,91.08
Other expenditure in Medical College, Kota Normal 1,46.62 2,18.31 98.72 7,53.28 2,48.86 81.48 7,53.07 2,44.00 81.48
Other Innovative Schemes for Population Normal 35.00 35.00 39.97 33.95 23.97 32.03 23.58 23.96 32.03
Control
Implementation of New Population Policy Normal 3,68.00 3,68.97 4,89.00 3,53.42 2,54.38 4,84.58 3,53.41 2,54.38 4,84.57
TSP 51.00 74.62 .. 51.00 1,21.08 .. 51.00 1,21.08 ..
SCSP 1,06.00 90.09 .. 1,06.00 64.00 .. 1,04.80 64.00 ..
Assistance to Women on First Delivery Normal 3,27.66 2,73.90 3,00.00 3,07.66 3,02.40 2,99.63 3,00.50 3,02.39 2,99.62
TSP 1,00.12 74.62 .. 99.05 1,21.08 .. 99.05 1,21.08 ..
SCSP 99.70 1,01.94 .. 1,07.21 1,10.38 .. 1,07.21 1,10.38 ..
Augmentation/ Reorganisation of Urban Normal 61,55.56 55,39.08 1,77,95.82 96,50.00 77,64.63 81,00.61 96,15.57 79,28.65 83,06.49
Water Supply Scheme (UWSS) including
development of bore holes and rejuvenation
Water Supply Project for Jaipur (Bisalpur) Normal .. .. 50,00.00 .. .. 37,01.39 .. .. 38,88.98
536
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Replacement of old and polluted pipe lines and Normal 50,00.00 6,00.00 15,00.00 24,96.29 6,70.00 3,12.00 24,95.95 6,69.66 2,42.93
other improvement for better drinking water
facility
Rejuvenation, Modernisation, Revitalisation of Normal 40.00 40.00 40.00 26.06 16.00 33.00 26.06 15.55 25.39
various units of Water Supply Scheme
Rejuvenation and Up-gradation of Filter Plants Normal 4,00.00 1,00.00 50.00 2,23.46 72.00 90.00 2,23.46 70.91 42.23
Purchase of Water Meter Normal 0.01 0.01 4,00.00 .. .. 28.09 .. .. 27.91
Extension/ Modification/ Rejuvenation of Normal 3,00.00 1,00.00 1,00.00 3,25.00 1,69.00 1,04.90 3,21.51 1,68.84 90.68
Administrative Officers of XEN/ SE/ ACE/ CE
Chambal- Dholpur- Bharatpur Water Supply Normal 0.01 0.01 18,40.00 .. .. 6,70.00 .. (-) 4,82.00 6,69.31
Project
Jawai- Pali Pipe Line Project Normal 10,79.85 14,55.00 31,40.00 10,45.44 14,27.87 8,57.00 10,45.44 14,27.87 8,56.72
TSP 1,28.55 2,30.00 .. 1,81.33 1,98.00 .. 1,81.33 .. ..
SCSP 2,91.60 3,15.00 .. 2,55.31 3,04.00 .. 2,55.31 .. ..
Jodhpur Rajiv Gandhi Lift Canal Phase- II Normal 0.01 1,96.00 1,60.00 3,00.24 3,12.50 4,35.00 3,00.24 3,12.17 4,31.70
TSP 0.01 31.00 .. .. 47.20 .. .. 48.62 ..
SCSP 0.01 43.00 .. .. 51.00 .. .. 51.35 ..
Barmer Lift Water Supply Project Normal .. .. 21,90.00 .. .. 21,90.00 .. .. 21,73.43
Chambal Baler Sawai Madhopur Water Normal .. .. 25,00.00 .. .. 19,32.00 .. .. 19,31.06
Supply Project
Ajmer- Bisalpur Water Supply Scheme Normal 2,87.96 18,18.00 20,30.00 5,54.41 36,04.63 26,95.00 5,54.41 36,04.63 26,93.22
Phase- II (JNNURM) TSP 34.28 2,88.00 .. 1,13.04 5,40.00 .. 1,13.04 5,40.00 ..
SCSP 77.76 3,94.00 .. 1,54.80 7,20.00 .. 1,54.80 7,20.00 ..
Accelerated Urban Water Supply Programme Normal 1,00.00 .. .. 18.93 .. .. 18.93 .. ..
Recycling of waste water/ recharging Normal 50.00 1,00.00 10.00 13.14 27.20 3.00 13.14 27.20 24.91
structure and rehabilitation of source
inclusive of impounding
537
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Chappi Jhalawar Jhalarapatan Water Supply Normal 0.01 5,46.00 6,00.00 .. 3,66.58 6,00.00 .. 3,65.83 5,99.32
Project TSP 0.01 86.00 .. .. .. .. .. .. ..
SCSP 0.01 1,18.00 .. .. .. .. .. .. ..
Nagur Lift Canal Phase-I Normal .. .. 30,00.00 .. .. 29,77.00 .. .. 29,77.06
Pokran- Phalsoond (Phalodi) Water Supply Normal 0.01 0.01 21,55.00 5,65.58 .. 24,34.00 5,65.58 .. 24,33.52
Project
Narmada Water Supply Project Normal 4,89.53 0.01 10,00.00 .. .. 6,36.00 (-) 1,36.13 .. 6,36.62
TSP 58.28 .. .. 0.14 .. .. .. .. ..
SCSP 1,32.19 .. .. .. .. .. .. .. ..
Indroka –Manaklao- Dantiwara Water Supply Normal 17,99.75 0.01 0.01 17,38.41 .. .. 17,38.41 .. ..
Project TSP 2,14.25 .. .. 3,09.05 .. .. 3,09.05 .. ..
SCSP 4,86.00 .. .. 4,28.05 .. .. 4,28.05 .. ..
Rajgarh-Bundi Water Supply Project Normal 7,19.90 0.01 0.01 14,04.80 .. .. 14,04.80 .. ..
TSP 85.70 .. .. 2,95.14 .. .. 2,95.14 .. ..
SCSP 1,94.40 .. .. 4,04.18 .. .. 4,04.18 .. ..
Schemes/ Projects funded through JNNURM Normal 3,59.95 4,13.00 5,00.00 3,55.89 1,46.00 5,00.00 3,55.89 1,45.57 4,99.99
TSP 42.85 67.00 .. 42.85 22.00 .. 42.85 21.12 ..
SCSP 97.20 90.00 .. 97.20 1,23.84 .. 97.20 31.15 ..
Scheme/ Projects funded through Normal 2,15.97 4,34.00 4,00.00 5,01.12 4,56.85 4,00.00 5,01.12 4,56.85 4,00.00
UIDSSMT and other agencies for urban TSP 25.71 68.00 .. .. .. .. .. .. ..
sector for Beawar and Makrana SCSP 58.32 94.00 .. .. 32.00 .. .. 76.16 ..
Water Supply to SEZ, Jaipur Normal .. 0.01 5,00.00 .. .. .. .. .. ..
Lift over work of providing L/ J of distribution Normal 3.60 2,18.00 8,00.00 59.65 1,63.42 4,50.00 59.65 1,63.42 4,47.80
pipe line for Kota City TSP 0.42 35.00 .. .. .. ... .. .. ..
SCSP 0.98 47.00 .. .. .. .. .. .. ..
Ramganj Mandi Panchpahar Water Supply Normal 0.01 0.01 3,25.00 .. .. 73.00 .. (-) 20.76 90.76
Scheme
538
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Reorganisation of Urban Water Supply Normal .. 1,09,10.00 70,00.00 .. 44,14.00 4,90.00 .. 44,13.59 4,93.63
Scheme, Jodhpur TSP .. 17,28.00 .. .. .. .. .. .. ..
SCSP .. 23,62.00 .. .. 5,72.40 .. .. 5,70.61 ..
Summer Contingency for Urban Area Normal 8,00.00 8,00.00 20,00.00 7,71.56 8,50.00 23,50.00 7,71.77 8,15.11 21,95.08
Conversion/ Construction of Dry Latrines into Normal 0.01 0.01 0.01 18.01 53.30 23.76 18.01 53.30 23.76
Flush Latrines
Kathodi Development Schemes from funds TSP .. 11,24.64 9,03.00 .. 11,34.63 9,43.00 .. 11,26.02 9,41.02
received under Article 275 (1) of
Constitution of India
Vegetable, Flower and Fruit Production TSP .. 17,98.20 16,23.08 .. 18,53.19 16,43.08 .. 6,00.00 16,43.08
including Wadi Development and
Horticulture Development in Scheduled Areas
Running to A.I. Centre in Scheduled TSP 1,55.82 15.75 14.34 1,17.93 15.75 14.34 1,17.93 .. 14.34
Area under Special Central Assistance
Self-Employment through non agriculture TSP .. 1,00.02 5,85.00 .. 5,85.00 4,60.00 .. 5,85.00 4,60.00
activities including vocational training in
Scheduled Area
Managerial assistance to LAMPS in Scheduled TSP 3.50 53.50 8,53.98 .. 29,53.50 8,53.98 .. 29,53.50 8,53.98
Research Fellowship to Tribal Students in TSP 25.00 61.50 4.50 3.37 0.02 13.76 3.37 .. 13.76
Scheduled Area under Tribal Welfare Fund
Medical Assistance to non BPL ST patient for TSP 2,33.37 1,25.00 1,00.00 2,33.27 1,25.00 1,00.00 2,33.27 1,25.00 1,00.00
indoor treatment in government hospital and
T.B. Control
Assistance to Tribal for accident, disease and TSP 7.00 56.00 49.00 3.43 14.10 33.90 3.43 32.31 36.71
deaths in Scheduled Area under Tribal
Welfare Fund
Assistance to DRDAs in MADA Area under TSP .. 10,13.85 8,80.39 .. 10,64.85 8,79.17 .. 9,79.48 8,77.17
Tribal Welfare Fund
539
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Running of Ashram Hostels along with Other TSP .. 4,56.30 4,50.39 .. 4,66.30 4,50.39 .. 4,39.81 4,31.50
Educational Activities in Scattered Area under
Tribal Welfare Fund
Running of Ashram Hostels along with Other TSP 2,00.00 8,13.49 7,30.07 9,21.63 7,72.71 5,08.06 9,21.63 7,34.23 5,28.62
Educational Activities in Saharia Area under
Tribal Welfare Fund
Assistance to Tribal Research and Training TSP .. 45.00 29.50 .. 15.01 7.37 .. 12.22 7.37
Institute (TRI) for PET/ PMT coaching to
ST student in Scheduled area
Administrative expenses for Devnarian Normal 1,36,60.78 46,73.48 21,94.77 1,03,40.55 36,60.94 20,91.89 1,03,29.90 36,17.94 21,20.88
Yojana
Hostel Building in Scheduled Area under TSP 6,79.31 .. .. 5,20.40 .. .. 5,20.37 .. ..
Tribal Welfare Fund
Construction of C.D. works and Roads in TSP .. .. 1,64.00 .. .. 1,64.00 .. .. 1,64.00
MADA Area under Tribal Welfare Fund
Construction of roads in Scattered Area under TSP .. .. 28.00 .. .. 28.00 .. .. 28.00
Tribal Welfare Fund
Hostel Bulding in Saharia Area under Janjati TSP 3,00.00 .. .. 7,06.34 .. .. 7,06.34 .. ..
Kalyan Nidhi
Child Right Protection Commission Normal 39.43 21.64 21.64 58.52 17.97 6.04 58.52 17.97 6.03
(through Director, ICDS)
District Women Assistance Committee Normal 3.73 3.73 5.03 .. 3.52 62.00 .. 3.58 62.00
Indira Gandhi National Widow Pension Normal 14,00.00 15,97.25 20,00.00 19,89.98 16,56.31 16,00.47 19,89.98 16,56.31 16,00.46
Scheme TSP 4,12.00 3,68.55 .. 4,97.73 3,78.76 .. 4,97.73 3,79.46 ..
SCSP 5,56.00 4,91.40 .. 6,69.76 4,98.78 .. 6,69.76 4,98.78 ..
Indira Gandhi National Disabled Pension Normal 2,37.00 4,13.90 13,31.00 3,99.14 2,77.29 2,83.37 3,99.14 2,79.07 2,83.36
Scheme TSP 1,03.00 95.50 .. 69.49 95.12 .. 69.49 94.99 ..
SCSP 79.30 1,27.40 .. 1,05.15 72.00 .. 1,05.15 72.28 ..
540
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Construction of Sainik Vishram Grah Normal 1,50.00 .. .. 73.11 .. .. 73.11 .. ..
Honorarium to Sahyoginis Normal 0.02 21,30.50 19,85.92 .. 36,33.69 17,08.61 .. 36,39.16 17,10.79
TSP 0.02 3,00.02 2,74.08 .. 5,05.85 2,54.76 .. 5,05.16 2,54.74
National Plan for Adolescent Girls TSP 0.01 0.01 3,63.00 .. .. .. .. ..
Assistance for processing of Agriculture Normal 2,00.00 1,00.00 1,00.00 .. 30.88 52.91 .. 30.87 52.91
Products
State Scheme on Drip Irrigation Normal 52,30.52 22,99.68 7,73.00 65,74.12 1,04,32.62 25,41.25 65,74.12 1,04,32.62 25,41.25
TSP 9,23.27 3,88.68 1,00.00 9,23.27 9,45.83 1,45.00 9,23.27 9,45.83 1,45.00
SCSP 12,32.45 5,50.63 .. 12,32.45 13,00.97 .. 12,32.45 13,00.97 ..
Assistance to Mandi Samities for Normal .. 0.01 0.01 .. 1,21.91 2,92.00 .. 1,21.90 2,92.00
construction of Kisan Bhawan
Grant-in-aid to Go Sewa Ayog Normal 20.00 20.00 25.00 20.00 16.00 16.00 20.00 16.00 16.00
Rajasthan Mission on Animal Husbandry Normal .. .. 10.00 .. .. 3.42 .. .. 3.42
TSP .. 0.01 0.01 .. .. .. .. .. ..
SCSP .. .. 0.01 .. .. .. .. .. ..
Assistance to Rajasthan University of Normal 28,62.48 16,82.14 1,00.00 28,66.78 16,84.69 9,87.90 28,66.78 16,84.69 9,87.90
Veterinary and Animal Science, Bikaner TSP 5,17.73 3,55.03 .. 5,22.13 2,74.60 .. 5,22.13 2,74.60 ..
SCSP 5,65.87 2,62.83 .. 5,65.37 4,10.40 .. 5,65.87 4,10.40 ..
Three days Veterinary and Infertility TSP 70.66 53.32 73.72 70.66 55.82 73.72 70.66 53.32 73.72
Camps and Integrated Fisheries Development
Project in SC Areas
Stall Rent Subsidy to Artisans in National & Normal 82.04 10.00 8.00 20.00 10.00 9.94 20.00 10.00 9.95
International Exhibition TSP 1.25 .. .. 0.10 .. .. 0.10 .. ..
SCSP 1.71 .. .. 0.90 .. .. 0.90 .. ..
Welfare Scheme for Salt Labours Normal 26.70 38.00 32.00 22.57 31.54 30.52 22.57 31.54 30.52
TSP 4.80 .. .. .. .. .. .. .. ..
SCSP 6.50 .. .. 6.36 .. .. 6.36 .. ..
Establishment of RESPCA Normal 10.00 10.00 10.00 .. .. .. .. .. ..
541
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Operation and Superintendence of Mines Normal 40.70 .. 20.00 40.52 .. 17.85 40.51 .. 17.85
Project Monitoring Unit for EAP’s Normal 10.72 9.14 7.94 7.08 7.20 6.56 7.08 7.18 6.56
Twenty Point Programme Normal 16.38 13.15 13.15 35.05 1.84 .. 35.03 1.84 ..
E-gram Yojana Normal 1,97.79 1,20.03 1,92.00 1,17.78 74.51 1,10.73 1,17.44 79.15 1,10.73
Ration Ticket Yojana Normal 35.14 24.03 50.00 64.85 45.69 0.63 64.87 45.69 0.63
TSP 6.28 6.26 .. 8.65 8.16 .. 8.65 8.16 ..
SCSP 8.58 8.45 .. 12.34 11.15 .. 12.34 11.15 ..
E-communication Normal 13.00 0.01 49.00 .. .. 44.10 .. .. 44.10
TSP 0.01 .. .. .. .. .. .. .. ..
SCSP 0.01 .. .. .. .. .. .. .. ..
Chambal- Bhilwara Water Supply Project Normal .. 6,91.00 .. .. 6,91.00 .. .. 6,91.00 ..
TSP .. 1,09.00 .. .. 1,09.00 .. .. 1,09.00 ..
SCSP .. 1,50.00 .. .. 1,50.00 .. .. 1,50.00 ..
Nagaur Lift canal Phase-II Normal .. 14,18.00 .. .. .. .. .. .. ..
TSP .. 2,25.00 .. .. .. .. .. .. ..
SCSP .. 3,07.00 .. .. .. .. .. .. ..
Rajasthan Urban Developmet Fund Normal .. 31,65.30 .. .. .. .. .. .. ..
TSP .. 5,62.50 .. .. .. .. .. .. ..
SCSP .. 7,72.20 .. .. .. .. .. .. ..
Assistance to Scheduled Tribe for Plantation TSP 7,01.60 60.85 2,00.00 7,64.75 60.85 4,10.45 7,64.75 .. 4,10.45
under Special Central Assistance
Assistance to Scheduled Tribe for Animal TSP .. 1,49.51 95.00 .. 50.00 2,13.96 .. .. 2,13.96
Husbandry and Fisheries under Special
Central Assistance
Training for Employment to Scheduled TSP 3,39.60 14.51 42.00 3,35.21 13.57 11.44 3,35.21 10.32 11.45
Tribes under Tribal Welfare Fund
Construction of Hostel Building with Normal 5.88 6,07.83 1,30.42 7.53 3,10.34 4,24.88 7.53 3,10.32 4,24.64
NABARD Assistance TSP 2,70.57 .. .. 2,13.43 .. .. 2,13.42 .. ..
SCSP 3,60.81 7,69.31 11,37.20 3,21.29 6,62.93 16,22.58 3,21.29 6,62.89 16,26.37
542
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Akshat Kaushal Yojana Normal 1,74.08 65.45 .. 8.69 2,26.42 .. 8.69 2,26.42 ..
TSP 32.17 .. .. 0.70 .. .. 0.70 .. ..
SCSP 45.25 .. .. 1.24 .. .. 1.24 .. ..
Capital Share to National Minorities Finance & Normal 0.01 3,90.44 0.01 .. 3,90.44 .. .. 3,90.44 ..
Development Cooperative Corporation
Capital Share to Rajasthan Minorities Finance & Normal 0.01 0.01 0.01 2,00.00 .. .. 2,00.00 .. ..
Development Cooperative Corporation
Construction of Old Age Home Normal 2,70.00 1,80.00 1,00.00 1,27.15 .. .. 1,27.15 .. ..
Utensils for Aaganwari Centre Normal 0.03 1,00.02 51.00 .. 69.12 18.73 .. 57.07 18.76
Construction of Aganwari Centre Financed by Normal 18,67.36 10,00.00 0.01 .. 26,89.10 .. .. 25,89.14 ..
NABARD
Construction of Fish Market Normal 0.01 .. 10.00 .. .. 10.00 .. .. 10.00
Water Harvesting Structure in Sanctuaries Normal 3,20.00 10,16.51 25,00.00 77.06 9,14.87 78.12 1,20.57 9,06.86 77.23
Funded By NABARD TSP .. 9,75.53 .. .. 1,26.63 .. .. 1,26.63 ..
SCSP 6,24.00 .. .. 2,33.07 .. .. 1,89.55 .. ..
Indira Gandhi Nahar Project, Jaisalmer Normal 37,26.19 38,66.16 .. 49,31.12 32,10.59 .. 37,88.15 25,83.69 ..
SCSP 6,00.60 7,04.26 .. 7,52.91 5,30.23 .. 6,14.90 5,30.23 ..
Indira Gandhi Nahar Project- Normal 0.12 0.13 .. 2,79.35 1,19.24 .. 2,80.37 1,19.24 ..
Amount received from Government of
lndia under XII Finance Commission for
Construction
Construction Work in Desert Area under Normal 12,60.00 15,91.00 .. 10.39 86.97 .. 10.46 53.59 ..
Accelerated Irrigation Benefit Programme TSP 10,00.00 14,80.00 .. 5,63.75 1,12.29 .. 5,63.75 1,12.78 ..
SCSP 7,40.00 6,29.00 .. 16.04 21.06 .. 14.14 12.40 ..
National Institute of Fashion Technology Normal 9,43.74 9,55.06 0.04 9,43.70 9,17.06 16,06.00 9,43.70 9,17.06 16,06.00
TSP 1,68.21 4.33 .. 1,68.21 42.33 .. 1,68.21 42.33 ..
SCSP 2,23.05 3,34.69 .. 2,23.05 3,34.69 .. 2,23.05 3,34.69 ..
Rajasthan State Road Development and Normal .. .. 0.01 .. .. 10,00.00 .. .. 10,00.00
Construction Corporation Limited
543
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

State Planning Board Normal 51,75.00 6,24,25.00 10,39.15 .. .. 38.06 .. .. 37.93
Rajasthan Fair Organising Authority Normal 75.00 50.00 1,00.00 1,13.00 30.50 .. 1,13.00 30.50 ..
Director Planning (Manpower) Department Normal 1,57.67 1,52.06 1,62.30 95.98 78.08 51.82 95.98 76.55 51.82
TSP 9.60 0.01 .. 4.06 .. .. 4.06 .. ..
SCSP 12.80 0.01 .. 10.42 .. .. 10.42 .. ..
Rajasthan State Civil Supply Corporation Normal 0.03 0.03 0.03 2,44,34.17 37,00.00 50,00.00 2,44,34.17 37,00.00 50,00.00
Limited
Setting up of Rajiv Gandhi Seva Kendra at Normal 0.01 0.01 15,13.75 .. .. 15,05.48 .. .. 15,05.48
Block Headquarter with funding from
NABARD under RIDF-XV
Inspection Normal .. 4,79.99 .. .. 57.26 .. .. 57.10 ..
TSP .. 30.00 30.00 .. 37.70 24.99 .. 21.97 24.99
Jawahar Lal Nehru Hospital, Ajmer Normal 3,54.21 56.45 6.00 1,34.91 89.91 55.59 1,34.65 89.94 55.59
Zanana Hospital, Ajmer Normal .. 18.36 6.00 .. 12.17 9.44 .. 12.16 9.44
P.B.M. Men Hospital, Bikaner Normal 4,95.20 8,23.09 54.00 4,73.83 4,08.81 87.26 4,73.75 4,32.50 87.26
S.M.S. Hospital, Jaipur Normal 9.04 23.71 2,06.21 3,10.97 76.76 1,26.29 3,10.97 78.74 1,29.07
Rehabilitation Research Centre, Jaipur Normal 0.01 29.95 30.17 .. 29.16 32.71 .. 30.58 31.51
T.B. Hospital, Jaipur Normal 4.02 20.21 62.25 .. 14.49 5.18 .. 14.54 5.18
Psychiatric Centre, Jaipur Normal 1.02 16.08 20.03 1.76 22.89 17.63 .. 27.34 17.88
S.P.M.C.H.I. Jaipur Normal 30.20 33.26 40.26 29.95 24.91 19.63 29.96 24.91 19.62
Mahila Hospital, Jaipur Normal 2.03 37.58 28.08 .. 35.13 31.08 .. 35.08 30.89
Ummaid Hospital, Jodhpur Normal 1,92.75 89.49 11.35 47.14 37.18 17.20 47.13 37.16 17.19
M.D.M. Hospital, Jodhpur Normal 2,30.60 2,65.21 1,55.81 2,18.67 3,15.57 1,46.98 2,18.62 3,15.55 1,46.10
M.B.S. Hospital, Udaipur Normal 3,58.94 3,79.26 12.40 1,94.00 59.64 4.51 1,94.01 59.64 4.51
Zanana Hospital, Udaipur Normal 80.32 83.61 32.08 68.94 68.62 25.92 68.94 68.61 25.91
544
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

M.B.S. Hospital, Kota Normal .. 73.00 28.01 .. 50.63 20.42 .. 50.43 18.92
J.K. Lon Hospital, Kota Normal 14.00 29.00 12.01 65.80 22.16 6.35 65.80 22.16 6.34
New Hospital, Kota Normal 3,36.13 3,64.39 1,27.07 4,11.57 2,39.67 64.31 4,11.46 2,39.53 64.21
Pandit Deen Dayal Upadhaya Hospital, Normal 2,01.22 3,73.27 2,18.06 3,18.51 3,77.26 1,60.52 3,43.85 3,76.75 1,60.62
Gangori Bazar, Jaipur
Mobile Surgical Hospital Unit, Jaipur Normal 1,68.45 2,15.78 1,29.47 1,15.75 1,10.44 1,05.54 1,15.75 1,10.44 1,05.54
TSP 71.25 46.16 .. 62.79 4.35 .. 62.79 4.35 ..
SCSP 1,30.38 64.23 .. 88.92 21.35 .. 88.93 21.35 ..
Mobile Hospital Unit, Udaipur Normal .. .. 28.63 .. .. 23.30 .. .. 23.30
Mobile Hospital Unit, Ajmer Normal .. .. 56.76 .. .. 69.54 .. .. 69.29
Mobile Hospital Unit, Bharatpur Normal .. .. 45.76 .. .. 45.94 .. .. 45.93
Mobile Hospital Unit, Jodhpur Normal .. .. 23.77 .. .. 28.17 .. .. 28.15
Mobile Hospital Unit, Bikaner Normal .. .. 48.32 .. .. 53.28 .. .. 53.28
Mobile Hospital Unit, Kota Normal .. .. 48.27 .. .. 78.34 .. .. 78.34
T.B. Clinic Normal 20.08 20.09 10.61 .. 19.99 7.56 .. 19.99 7.56
TSP 0.09 16.63 .. .. 7.34 .. .. 7.34 ..
Dispensaries Establishment Normal 35.58 1,71.79 98.49 17.73 1,39.41 1,06.43 16.05 1,39.41 1,06.43
Administrative expenses for Scheduled TSP 9.61 50.70 30.00 10.04 .. .. 10.04 .. ..
Area under Tribal Welfare Fund for Tribal
Sub Plan Cell in Commissioner TAD office
Drug Control Establishment Normal .. 1,44.25 .. .. 11.41 .. .. 11.40 ..
Development of Roads in Salt Area Normal 66.39 .. .. 66.98 .. .. 72.09 .. ..
Navjeevan Scheme Normal 11,78.99 25,00.00 .. 3,67.20 3,29.82 .. 3,67.22 3,29.84 ..
TSP 3,00.00 .. .. 36.27 .. .. 36.26 .. ..
SCSP 4,25.00 .. .. 1,62.22 .. .. 1,62.22 .. ..
Computerisation in Regional Transport Office Normal 0.01 0.01 .. 1,37.53 .. .. 1,37.53 .. ..
545
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Treasury Establishment Normal 20.00 25.00 .. 77.72 24.74 .. 77.25 24.73 ..
Up gradation of Police Training Centre Normal 99.99 42.39 .. 71.26 34.20 .. 71.26 34.20 ..
under XIII Finance Commission TSP 0.01 29.40 .. .. .. .. .. .. ..
Training for Prisioner Under XIII Finance Normal 0.04 1,00.80 .. .. .. .. .. .. ..
Commission TSP 0.03 0.60 .. .. .. .. .. .. ..
SCSP 0.03 0.60 .. .. .. .. .. .. ..
Jail Building Under XIII Finance Commission Normal 4,96.19 5,32.74 .. 0.30 .. .. 0.30 .. ..
TSP 1,03.70 1,10.62 .. .. .. .. .. .. ..
SCSP 1,40.73 1,51.33 .. .. .. .. .. .. ..
Building For Home Guard Under XIII Normal 4,42.48 4,42.48 .. 1,53.84 30.64 .. 1,53.83 30.63 ..
Finance Commission
Police Building Under XIII Finance Normal 7,75.64 5,84.43 .. 4,24.32 73.33 .. 3,80.80 73.32 ..
Commission TSP 54.20 85.13 .. .. 0.04 .. .. 0.04 ..
SCSP 1,10.86 1,51.86 .. 1,76.86 .. .. 1,56.51 .. ..
State Information Commission Building Normal 0.01 1,76.99 .. 3,10.00 2,00.00 .. 2,50.00 2,00.00 ..
State Revenue Intelligence Department Normal 3,00.01 0.01 .. 3.07 .. .. 3.07 .. ..
Building
Pension Department Building Normal 0.01 23.89 .. 32.72 16.45 .. 32.72 16.45 ..
Rajasthan Public Service Commission Normal 0.01 75.39 .. .. 75.39 .. .. 75.39 ..
Building
Circuit House Normal 0.01 16.50 .. .. 15.66 .. .. 15.66 ..
Sarva Siksha Abhiyan under XIII Finance Normal 2,28,63.75 2,24,76.80 .. 2,28,63.75 2,24,76.80 .. 2,28,63.75 2,24,76.80 ..
Commission TSP 48,84.25 40,32.00 .. 48,84.25 40,32.00 .. 48,84.25 40,32.00 ..
SCSP 78,52.00 54,91.20 .. 78,52.00 54,91.20 .. 78,52.00 54,91.20 ..
Pre-metric Scholarship to Scavengers Normal .. 1,11.00 .. .. 15,56.70 .. .. 15,56.91 ..
Boys and Girl
Pre-metric Scholarship to Boys and Girls of Normal .. 10.00 .. .. .. .. .. .. ..
Special Backward Class Category
546
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

National Talent Search Exam Normal 10.00 10.00 .. 14.70 5.65 .. 14.70 5.59 ..
College Education Building Normal 1.00 1.20 .. .. .. .. .. .. ..
TSP 4,21.50 3,84.91 .. 72.48 2.20 .. 64.16 2.20 ..
Construction of IIIT Normal 1,50.01 1,00.00 .. 1,50.00 .. .. 1,50.00 .. ..
International Museum in SMS Town Hall and Normal 10,00.01 10,00.00 .. 10,00.00 5,00.00 .. 10,00.00 5,00.00 ..
Jalebi Chowk
Zanana Hospital, Jaipur Normal 4.02 8.60 .. 28.55 0.83 .. 28.55 0.83 ..
Mahatma Gandhi Hospital, Jodhpur Normal 1,19.57 33.28 .. 77.23 37.34 .. 77.23 37.34 ..
Child Hospital, Udaipur Normal .. 40.96 .. .. 15.20 .. .. 15.19 ..
Other Mobile Surgical Hospital Unit Normal 5,24.46 2,59.13 .. 2,82.35 2,17.43 .. 2,82.35 2,17.41 ..
TSP 71.54 54.42 .. 69.10 56.97 .. 69.10 56.97 ..
SCSP 65.92 69.38 .. 44.14 41.16 .. 44.13 41.16 ..
Takli Project (XIII Finance Commission) Normal 15,99.99 19,00.00 .. 21,00.50 8,94.78 .. 21,22.46 7,07.95 ..
SCSP 4,00.00 6,00.00 .. 4,00.00 .. .. 4,00.00 .. ..
Lhasi Project (XIII Finance Commission) Normal 17,99.99 12,13.00 .. 16,72.08 18,83.17 .. 16,91.16 17,61.86 ..
SCSP 4,00.00 2,87.00 .. 5,00.00 .. .. 5,00.00 .. ..
Piplad Project (XIII Finance Commission) Normal 4,99.99 8,00.00 .. 3,86.13 11,56.86 .. 3,92.15 8,61.16 ..
SCSP 1,00.00 2,00.00 .. 3,00.00 .. .. 3,00.00 .. ..
Direction and Administration- Homeopathy Normal 1,88.88 80.04 .. 39.03 49.65 .. 39.03 48.18 ..
Direction and Administration- Unani Normal 44.03 39.46 .. 32.58 22.66 .. 32.59 22.66 ..
Polytechnic School Normal 4,49.61 15,09.64 .. 60.23 13,00.44 .. 60.23 12,99.20 ..
Director, Medical Education Normal 88.50 0.13 .. 79.06 .. .. 79.06 .. ..
Block Chief Medical Officer Normal 1,03.64 2,35.41 .. 13.39 78.17 .. 13.35 78.17 ..
Bacteriological Laboratory Normal 2,48.81 1,45.88 .. 9.67 .. .. 9.67 .. ..
547
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Construction of Hospitals under XIII Finance Normal 10,25.26 17,86.41 .. 91.34 6,64.08 .. 91.34 6,65.48 ..
Commission TSP 5,56.04 3,48.01 .. 70.43 19.72 .. 70.43 19.72 ..
SCSP 4,94.73 4,63.39 .. 4,90.00 .. .. 4,90.00 .. ..
Primary Health Centre Building Under XIII Normal 2,31.00 0.02 .. .. .. .. .. .. ..
Finance Commission TSP 2,12.00 1,23.00 .. 77.87 42.67 .. 77.87 42.67 ..
SCSP 1,70.00 1,80.10 .. 54.57 .. .. 49.88 .. ..
Community Health Centre Building Under Normal 3,29.36 8,49.05 .. 5,40.54 .. .. 5,40.54 .. ..
Health Education Building Normal 10.00 0.01 .. 74.55 .. .. 74.55 .. ..
Supply of Bulk Meter and Consumer Meter Normal 28,00.00 20,00.00 .. 55.69 80.00 .. 55.69 78.42 ..
Deeg Water supply Project Normal 9,82.66 3,64.00 .. 7,48.06 .. .. 5,25.44 .. ..
TSP 1,16.98 58.00 .. 1,33.76 .. .. 93.95 .. ..
SCSP 2,65.36 78.00 .. 1,83.18 .. .. 1,28.67 .. ..
Borawas Mandana Water Supply Project Normal 3,59.95 3,64.00 .. 79.77 .. .. 79.77 .. ..
TSP 42.85 58.00 .. 31.40 .. .. 31.40 .. ..
SCSP 97.20 78.00 .. 43.00 .. .. 43.00 .. ..
Construction and Commissioning of 40 Normal 3,64.00 3,64.00 .. 44.49 .. .. 44.49 .. ..
MLD Water Treatment Plant at Shobhasar TSP 58.00 58.00 .. 32.41 7.60 .. 32.41 7.59 ..
Section and other ancillary SCSP 78.00 78.00 .. 79.84 .. .. 79.18 .. ..
Nagda Anta Baldeopura Water Supply Normal 7,19.90 3,64.00 .. 2,99.28 .. .. 2,99.28 .. ..
Project TSP 85.70 58.00 .. 35.00 .. .. 34.85 .. ..
SCSP 1,94.40 78.00 .. 67.00 .. .. 67.00 .. ..
Computerisation/ Squad System/ E-governance Normal 10,00.00 35,00.00 .. 10.91 12.00 .. 10.91 11.68 ..
Individual or Common Hostel Buldings for Normal 0.01 16.00 .. .. .. .. .. .. ..
Children of SC/ ST Denotifies Tribes Hostel
(PP Mode)
Chambal Normal .. 59.91 .. .. 64.78 .. .. 64.72 ..
SCSP .. 14.40 .. .. 9.28 .. .. 9.28 ..
548
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Rural Water Supply under XIII Finance Normal 50,00.00 49,96.00 .. 35,35.00 3,71.00 .. 35,34.86 3,70.87 ..
Commission SCSP 15,00.00 15,04.00 .. 7,55.24 50.00 .. 7,55.24 46.60 ..
Urban Water Supply in SC Bastis SCSP 49,46.22 41,49.89 .. 32,65.00 35,25.37 .. 32,83.09 35,08.96 ..
Safety Measure Works for Ajmer -Bisalpur Normal 36.00 22.00 .. .. .. .. .. .. ..
Water Supply Scheme TSP 4.28 3.00 .. .. .. .. .. .. ..
SCSP 9.72 5.00 .. .. .. .. .. .. ..
Urban Water Supply in TAD Area TSP 21,57.64 30,36.63 .. 5,40.00 4,15.00 .. 5,38.67 4,11.48 ..
Direction and Administration Normal 0.01 3,36.70 .. .. 4,03.17 .. .. 4,02.98 ..
TSP .. 6.08 .. .. 2.20 .. .. 2.15 ..
Assistance for Community diesel Pump in TSP .. 2,00.00 .. .. .. .. .. .. ..
Scheduled Area under Special Central
Assistance
Directorate for Disabled Normal 1,30.64 10,00.00 .. 1,19.09 3,20.68 .. 1,18.55 3,20.56 ..
Subsidy on Interest to Women Self Help Normal 5,30.00 10,00.00 .. .. .. .. .. .. ..
Group Institute TSP 1,25.00 .. .. .. .. .. .. .. ..
SCSP 1,75.00 .. .. .. .. .. .. .. ..
Seed Money to Women Self Hep Group Normal 5,30.00 10,00.00 .. .. .. .. .. .. ..
TSP 1,25.00 .. .. .. .. .. .. .. ..
SCSP 1,75.00 .. .. .. .. .. .. .. ..
Assistance for establishment expenditure of Normal 12,81.84 6,87.36 .. 7,51.00 13,60.15 .. 7,51.00 13,58.02 ..
District Women Development Agency TSP 2,96.69 1,92.83 .. 1,66.00 2,82.60 .. 1,66.00 2,82.61 ..
SCSP 4,15.69 2,61.77 .. 2,69.50 4,33.50 .. 2,69.50 4,30.50 ..
Assistance for Programme and Activities of Normal 2,00.17 1,32.00 .. 1,94.25 1,97.45 .. 1,94.25 1,97.45 ..
District Women Development Agency TSP 1,13.28 36.16 .. 70.30 1,13.20 .. 70.30 1,13.20 ..
SCSP 65.21 50.03 .. 61.42 65.19 .. 61.42 65.19 ..
Infant Home Normal 18.00 18.00 .. .. 6.17 .. .. 6.17 ..
Minority Affairs Department Administration Normal .. 55.00 .. .. 1,66.09 .. .. 1,65.93 ..
549
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Mentally retarded Women and Child Home Normal 15,00.00 10,00.00 .. 9,42.09 38.95 .. 9,42.09 38.94 ..
Building
Nari Niketan Bhawan Normal 1,64.00 1,00.00 .. 1,04.81 .. .. 1,04.81 .. ..
Hostel Building for Minorities Normal 6,55.00 2,80.00 .. 2,20.25 25.00 .. 2,20.25 25.00 ..
Training to Farmers Normal .. 45.00 .. .. 57.02 .. .. 57.03 ..
TSP .. 10.01 .. .. 11.33 .. .. 11.21 ..
Direction and Administration Normal 97.78 .. .. 4,84.34 .. .. 4,63.92 .. ..
TSP 6.16 .. .. 3,14.77 .. .. 3,14.48 .. ..
Conservation of Forest Wealth under XIII Normal 15,52.00 8,82.13 .. 11,82.99 9,41.57 .. 11,88.18 9,40.68 ..
Finance Commission TSP 2,78.00 1,38.66 .. 3,04.21 1,40.25 .. 3,03.92 1,40.20 ..
SCSP 3,78.00 83.21 .. 2,74.70 83.10 .. 2,42.61 80.74 ..
Development of Eco- Tourism Normal 3,00.00 1,00.00 .. 2,68.70 1,83.10 .. 2,68.21 1,82.76 ..
Assistance for Agriculture Research to Normal 5,20.07 10.00 .. 7,40.52 10.00 .. 7,40.42 10.00 ..
Swami Keshwanand Rajasthan Agriculture
University, Bikaner
Assistance for formation of new Kraya Normal .. 0.02 .. .. 54.00 .. .. 54.00 ..
Vikraya Co-operative Societies
Gagrin Project (XIII Finance Commission) Normal 8,99.99 8,00.00 .. 6,36.22 4,69.05 .. 6,41.53 4,31.00 ..
SCSP 3,00.00 2,00.00 .. 1,80.00 .. .. 1,80.00 .. ..
Modernization, Strengthening, Renewal and Normal 1,16.01 0.02 .. 61.81 0.61 .. 69.40 0.61 ..
Upgradation of Hospitals TSP 5,13.67 0.01 .. .. 1,18.73 .. (-) 0.25 1,12.63 ..
Untied Fund to Panchayati Raj Institutions Normal 4,67,96.09 4,67,96.09 .. 4,67,96.09 4,21,16.48 .. 4,67,96.09 4,21,16.48 ..
TSP 1,30,92.78 1,30,92.78 .. 1,28,70.37 1,20,05.91 .. 1,28,70.37 1,20,05.91 ..
SCSP 1,78,65.13 1,78,65.13 .. 1,60,78.62 1,78,65.13 .. 1,60,78.62 1,78,65.13 ..
District Innovative Fund Under XIII Normal 4,63.84 9,27.68 .. 2,31.92 9,27.68 .. 2,31.92 9,27.68 ..
Finance Commission TSP 82.90 1,65.80 .. 41.45 1,65.80 .. 41.45 1,65.80 ..
SCSP 1,13.26 2,26.52 .. 56.63 2,26.52 .. 56.63 2,26.52 ..
550
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Gramin Jan Bhagidari Vikas Yojana Normal 24,57.00 14,04.00 .. 39,57.00 14,04.00 .. 39,57.00 14,04.00 ..
TSP 4,41.00 2,52.00 .. 4,41.00 2,52.00 .. 4,41.00 2,52.00 ..
SCSP 6,02.00 3,44.00 .. 6,02.00 3,44.00 .. 6,02.00 3,43.99 ..
Indira Gandhi Feeder and Related Normal 10,76.92 0.01 .. 10,76.92 .. .. 10,76.92 .. ..
Construction Works in Punjab SCSP 2,23.08 .. .. 2,23.08 .. .. 2,23.08 .. ..
Minor Irrigation Construction Work under Normal .. 0.01 .. .. .. .. .. .. ..
XIII Finance Commission TSP 13,50.00 15,00.00 .. 11,13.04 9,86.75 .. 11,14.15 9,86.75 ..
SCSP 3,40.00 .. .. 1,49.01 .. .. 1,44.87 .. ..
State Private Partnership Irrigation Normal .. 0.01 .. .. 0.01 .. .. .. ..
Programme TSP .. 1,80.00 .. .. 1,04.78 .. .. 1,04.78 ..
Rajasthan Energy Conservation Fund Normal 1,00.00 .. .. 1,15.50 .. .. 1,15.50 .. ..
Rajasthan Refinery Normal 0.01 5,00.00 .. .. .. .. .. .. ..
Stall Rent for Participation in International Normal 14.76 0.01 .. 11.82 .. .. 11.82 .. ..
Trade Fair under Rajasthan State Industrial and TSP 0.01 .. .. .. .. .. .. .. ..
Investment Corporation Limited SCSP 0.01 .. .. .. .. .. .. .. ..
Construction of roads under XIII Finance Normal 23,26.66 23,34.29 .. 21,77.42 21,28.61 .. 22,73.15 21,28.62 ..
Commission TSP 4,18.14 4,14.83 .. 6,35.93 2,28.83 .. 6,35.93 2,28.83 ..
SCSP 5,73.78 5,69.46 .. 4,29.89 9,41.45 .. 4,29.88 9,41.45 ..
Kalbeliya School of Dance Normal 0.01 62.56 .. .. .. .. .. .. ..
Assistance to Rajasthan State Road Transport Normal 8,00.00 0.01 .. 8,00.00 2,00.00 .. 8,00.00 2,00.00 ..
Corporation for establishment of Depot
Rajasthan State Bio-diversity Board Normal 1,84.06 9.22 .. 2,00.94 44.62 .. 2,00.94 44.62 ..
Transfer from Reserve Fund/ Deposit Account Normal 0.01 0.01 .. .. 25,00.00 .. .. 25,00.00 ..
State Level New Scheme Normal .. 3,00,00.00 .. .. .. .. .. .. ..
Incentive for issuing Unique Identification Normal 18,96.15 18,96.15 .. .. .. .. .. .. ..
(UID) under XIII Finance Commission TSP 3,38.87 3,38.87 .. .. .. .. .. .. ..
SCSP 4,62.98 4,62.98 .. .. .. .. .. .. ..
551
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Computerisation for Scheduled Castes SCSP 34.01 1,82.77 .. 24.03 65.79 .. 24.03 65.80 ..
Computerisation for Scheduled Tribes TSP 24.01 1,33.78 .. 9.95 49.90 .. 9.95 49.90 ..
National e-Governance Plan (NEGP) Normal 3,20.84 19,37.00 .. .. 3,70.20 .. .. 3,70.20 ..
Assignments from royalty on Mines Normal 66,00.00 60,00.00 .. 66,00.00 60,00.00 .. 66,00.00 59,99.96 ..
Assignments from royalty on Petroleum Normal 66,00.00 60,00.00 .. 42,54.42 60,00.00 .. 42,54.42 59,99.96 ..
Assignments from Share in Sale of Local Normal 22,00.00 20,00.00 .. 9,72.72 20,00.00 .. 9,72.72 20,00.00 ..
Liquor and Indian Made Foreign Liquor
Assignments from Surcharge on Stamps Normal 49,50.00 45,00.00 .. 49,50.00 45,00.00 .. 49,48.05 45,00.00 ..
Assignments from Share in Entry Tax on Normal 27,71.99 25,19.99 .. .. 25,19.99 .. .. 25,20.07 ..
Goods
Assignments from Entertainment Tax on Normal 1,10.00 1,00.00 .. .. 1,00.00 .. .. 1,00.00 ..
DTH
Assignments from Land Revenue Normal 11,00.00 10,00.00 .. 8,15.00 10,00.00 .. 8,15.00 10,00.00 ..
(Excluding Conversion Charges)
Assignments from penalty on encroachment on Normal 11,00.00 10,00.00 .. 11,00.00 10,00.00 .. 11,00.00 10,00.00 ..
Government Land
Assignments from penalty on encroachment on Normal 11,00.00 10,00.00 .. 11,00.00 10,00.00 .. 11,00.00 10,00.00 ..
on Pasture Land
Assignments from Land Conversion Charges Normal 22,00.00 20,00.00 .. 22,00.00 20,00.00 .. 22,00.00 20,00.00 ..
Assignments from penalty on Illegal Normal 2,65.10 2,41.00 .. 2,65.10 2,41.00 .. 2,65.10 2,41.00 ..
Mining and encroachment in Mining Area
Loan to Rajasthan Other Backward Classes Normal 1,03.31 1,03.31 .. 88.89 30.00 .. 88.89 .. ..
Finance and Development Cooperative
Corporation (ROBCFDCC)
Investment in Jaipur Vidyut Vitran Nigam Normal 2,07,32.60 1,40,56.00 .. 8,34,89.60 5,12,15.10 .. 8,34,89.60 5,12,14.63 ..
Limited TSP 37,05.20 25,12.00 .. 56,74.85 21,35.20 .. 56,74.85 21,35.19 ..
SCSP 50,62.20 34,32.00 .. 77,53.22 29,17.20 .. 77,53.22 29,17.18 ..
552
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Investment in Jodhpur Vidyut Vitran Nigam Normal 1,44,77.68 1,75,70.00 .. 7,75,38.88 4,17,63.87 .. 7,75,38.88 4,17,64.20 ..
Limited TSP 25,87.36 31,40.00 .. 43,01.11 20,72.40 .. 43,01.11 20,72.40 ..
SCSP 35,34.96 42,90.00 .. 58,76.36 28,31.40 .. 58,76.36 28,31.40 ..
Investment in Ajmer Vidyut Vitran Nigam Normal 1,27,90.96 1,31,42.36 .. 8,29,46.11 4,69,11.74 .. 8,29,46.11 4,69,12.18 ..
Limited TSP 22,85.92 23,48.72 .. 36,85.11 16,70.48 .. 36,85.11 16,70.50 ..
SCSP 31,23.12 32,08.92 .. 50,34.76 22,82.28 .. 50,34.76 22,82.32 ..
Water Drainage Project, Churu Normal 0.01 0.01 .. 30.00 20.00 .. 30.00 20.00 ..
Government Press Normal 1,50.00 1,47.00 .. 1,27.25 1,42.49 .. 1,27.25 1,42.49 ..
Revenue Research and Training Institute Normal 2,38.05 0.01 .. 30.64 .. .. 30.65 .. ..
Building
School under Private Partnership Scheme Normal 0.02 .. .. .. 1,19.00 .. .. 1,19.00 ..
Ayurveda Mobile Dispensaries Normal 27.33 43.59 .. 2.35 43.32 .. 2.35 43.32 ..
State Health Transport Organisation Normal 5.00 5.00 .. 15.50 .. .. 14.65 .. ..
Direction Normal 23.24 54.58 .. 23.12 49.42 .. 21.89 49.16 ..
Disposal Normal 4,32.53 4,33.70 .. 4,34.20 4,28.67 .. 4,15.59 4,28.60 ..
Shilp Shala Normal 43,84.26 42,74.82 .. 36,86.75 36,02.20 .. 22,71.84 25,54.85 ..
Transferred Pro-rata Share Normal .. .. .. .. .. .. (-) 29,09.90 (-) 23,61.74 ..
Urban Water Supply under XIII Finance Normal 60,00.00 60,00.00 .. 49,10.22 35,47.00 .. 49,10.46 35,46.59 ..
Commission
Construction of Buildings of Agriculture Normal 2,78.55 0.01 .. 2,78.55 .. .. 2,78.55 .. ..
Assistance for Agriculture Education to Normal 3,50.50 60.50 .. 3,73.79 91.50 .. 3,73.79 91.50 ..
Maharana Pratap University of
Agriculture and Technology, Udaipur
Assistance for Animal Husbandry to Normal 63.59 9.06 .. 69.04 20.27 .. 69.04 20.27 ..
Maharana Pratap University of
Agriculture and Technology, Udaipur
553
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Chambal Left Main Canal Normal 6,38.81 2,45.77 .. 5,67.45 2,38.72 .. 5,67.45 2,38.72 ..
Indira Gandhi Nahar Board, Jaipur Normal 9,17.66 3,91.72 .. 8,40.01 3,86.91 .. 4,50.96 .. ..
Nohar-Sawa Lift Scheme Normal 14,43.49 6,30.13 .. 20,75.84 14,12.60 .. 18,57.70 8,20.89 ..
Gajener Lift Scheme Normal 14,40.64 7,38.42 .. 18,96.01 11,69.84 .. 16,91.97 6,89.19 ..
Kolayat Lift Scheme Normal 13,11.60 5,61.52 .. 17,25.04 10,40.92 .. 16,43.69 5,95.60 ..
Phalodi Lift Scheme Normal 4,56.48 1,50.01 .. 3,62.03 93.26 .. 3,25.10 (-) 1,08.19 ..
Pokaran Lift Scheme Normal 3,98.10 1,13.50 .. 3,03.34 69.79 .. 2,68.91 (-) 1,17.80 ..
Bangarsar Lift Scheme Normal 2,46.85 1,99.00 .. 2,57.67 1,05.01 .. 2,43.64 (-) 23,06.50 ..
Nohar-Sawa Lift Scheme Normal 0.05 0.04 .. 43.63 3.77 .. 43.64 3.77 ..
(XII Finance commission)
Gajener Lift Scheme (XII Finance Commission) Normal 0.03 0.02 .. 1,30.59 2,30.99 .. 1,30.59 2,30.86 ..
Kolayat Lift Scheme (XII Finance Commission) Normal 0.03 0.02 .. 22.91 77.58 .. 22.83 77.30 ..
Phalodi Lift Scheme(XII Finance Commission) Normal 0.03 0.02 .. 1.00 21.04 .. 1.00 21.03 ..
Pokaran Lift Scheme (XII Finance Commission) Normal 0.03 0.02 .. 28.87 90.19 .. 28.87 90.19 ..
Bangandasar Lift Scheme (XII Finance Normal 0.03 0.02 .. 29.70 .. .. 29.70 .. ..
Commission)
Kanwarsen Lift Scheme Normal .. 3,11.63 .. .. 8,28.92 .. .. 8,01.11 ..
Agriculture Extension Indira Gandhi Nahar Normal 2,10.78 0.08 .. 2,08.01 .. .. 2,08.00 .. ..
Project II Stage SCSP 0.07 2,47.45 .. .. 2,10.20 .. .. 2,10.19 ..
Development of Chambal Area- Normal 2,57.98 2,34.98 .. 2,44.77 2,29.43 .. 2,44.76 2,29.42 ..
Direction and Administration
Roads Funded by Central Road Fund Normal 1,60,83.93 20,81.31 .. 1,35,57.33 1,18,34.77 .. 1,35,57.34 1,18,34.78 ..
TSP 28,90.57 65,64.60 .. 19,98.65 9,69.17 .. 19,98.65 9,69.16 ..
SCSP 39,66.50 90,08.09 .. 26,22.28 53,03.63 .. 26,22.28 53,03.63 ..
554
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Transfer from Central Road Fund Normal .. .. .. .. .. .. (-) 1,35,57.34(-) 1,18,34.78 ..
TSP .. .. .. .. .. .. (-) 19,98.65 (-) 9,69.16 ..
SCSP .. .. .. .. .. .. (-) 26,22.28 (-) 53,03.63 ..
Roads Funded by State Road Development Normal 1,54,24.20 1,47,23.10 .. 81,46.73 1,48,76.49 .. 81,39.58 1,48,76.51 ..
Fund TSP 27,72.00 1,26.00 .. .. .. .. .. .. ..
SCSP 38,03.80 36,30.90 .. 7,36.81 16,00.87 .. 7,44.79 16,00.87 ..
Transfer from State Road Development Normal .. .. .. .. .. .. (-) 81,39.58(-) 1,48,76.51 ..
Fund SCSP .. .. .. .. .. .. (-) 7,44.79 (-) 16,00.87 ..
Roads of RIDF- XII Finance by NABARD Normal 6.20 48.72 .. 0.34 .. .. 0.34 (-) 6.10 ..
TSP 1.12 5.58 .. 9.04 2.14 .. 9.04 2.14 ..
SCSP 1.53 7.65 .. .. 8.93 .. .. 8.93 ..
Roads of RIDF- XIII Finance by NABARD Normal 31.02 3,02.75 .. 18.86 1,39.74 .. 18.86 1,39.75 ..
TSP 5.58 11.15 .. .. 2.87 .. .. 2.87 ..
SCSP 7.65 15.30 .. .. .. .. .. .. ..
Roads of RIDF- XIV Finance by NABARD Normal 62.04 6,86.92 .. 44.77 1,84.40 .. 44.77 1,84.38 ..
TSP 11.15 22.30 .. .. 34.30 .. .. 34.31 ..
SCSP 15.30 30.60 .. 3.73 49.23 .. 3.73 49.23 ..
Roads of RIDF- XV Finance by NABARD Normal 1,24.16 14,42.96 .. 72.22 5,51.60 .. 72.21 5,51.60 ..
TSP 22.30 55.75 .. .. 85.34 .. .. 85.34 ..
SCSP 30.53 76.50 .. .. 2,20.59 .. .. 2,20.59 ..
Roads of RIDF- XVI Finance by NABARD Normal 49,63.54 1,90,67.48 .. 34,24.72 2,09,45.85 .. 34,24.76 2,09,45.85 ..
TSP 8,92.04 24,69.49 .. 6,92.50 37,34.20 .. 6,92.49 37,30.35 ..
SCSP 12,24.07 33,88.69 .. 12,75.08 60,18.53 .. 12,75.06 60,18.53 ..
Roads of RIDF- XVII Finance by NABARD Normal 1,55,11.06 20,26.12 .. 1,20,34.98 1,62,07.85 .. 1,20,34.99 1,62,07.87 ..
TSP 27,87.61 16,72.57 .. 23,33.33 28,47.67 .. 23,33.27 28,75.59 ..
SCSP 38,25.22 22,95.13 .. 29,33.01 38,56.36 .. 29,33.00 38,56.35 ..
Mining Office Building Normal 3,83.75 16.01 .. 3,28.59 6.86 .. 4,33.41 6.86 ..
TSP .. 28.72 .. .. 22.33 .. .. 22.33 ..
Investment in Rajasthan State Ganganagar Normal 0.01 6,50.00 .. 11,62.00 6,50.00 .. 11,62.00 6,50.00 ..
Sugar Mill Limited
555
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

State Planning Board Normal 1,13.16 1,63.01 .. 60.48 60.28 .. 60.43 59.84 ..
Information, Technology and Normal 2,96.15 2,40.50 .. 1,43.45 1,51.52 .. 1,43.03 1,51.03 ..
Communication Department- TSP 62.81 .. .. 13.51 .. .. 13.50 .. ..
District Office SCSP 68.37 .. .. 32.17 .. .. 32.17 .. ..
UID Project Normal .. 83.26 .. .. 2,05.32 .. .. 2,05.32 ..
Public Works Department Building Normal 0.01 .. .. 15.81 .. .. 7.81 .. ..
Naturopathy and Development Board Normal 0.02 .. .. 35.00 .. .. 35.00 .. ..
Rajasthan Medical Services Corporation Normal 0.02 .. .. 48,88.00 .. .. 48,88.00 .. ..
TSP 37,68.00 .. .. 37,09.26 .. .. 37,09.26 .. ..
SCSP 60,48.00 .. .. 58,71.38 .. .. 58,71.38 .. ..
Nursing College Affiliated to District Hospital Normal 0.13 .. .. 52.17 .. .. 52.17 .. ..
Jyoti Scheme Normal 15.42 .. .. 1.50 .. .. 1.38 .. ..
TSP 2.21 .. .. 0.13 .. .. 0.13 .. ..
SCSP 3.35 .. .. 0.14 .. .. 0.14 .. ..
Residential Building for SDO’s & Tehsildars Normal 4,00.00 .. .. 4,26.33 .. .. 4,26.40 .. ..
Water and Sewerage Project Normal 0.01 .. .. 50,00.00 .. .. 50,00.00 .. ..
Rajasthan Urban development Fund Normal 31,65.30 .. .. 78,66.55 .. .. 78,66.55 .. ..
(R.U.D.F.) TSP 5,62.50 .. .. 13,97.95 .. .. 13,97.95 .. ..
SCSP 7,72.20 .. .. 19,19.10 .. .. 19,19.10 .. ..
Mentally Retarded Rehabilitation Home at Normal 4,25.74 .. .. 71.47 .. .. 71.47 .. ..
Division Headquarters
Annupriti Yojana for Disabled Candidates Normal 10.00 .. .. 7.78 .. .. 7.78 .. ..
Mukhya Mantri Hunar Vikas Yojana Normal 1,00.00 .. .. 9.40 .. .. 9.40 .. ..
Anuprati Yojana for Minority Candidates Normal 40.01 .. .. 19.40 .. .. 19.40 .. ..
Employment Scheme for Minority Boys and Girls Normal 3,50.00 .. .. 1,44.23 .. .. 1,44.23 .. ..
State Technical Scholarship Scheme for Normal 2,00.00 .. .. 3,97.79 .. .. 3,90.83 .. ..
Minority Candidates
556
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Hostel for Minority Girls Normal 83.00 .. .. 13.46 .. .. 13.46 .. ..
Building for Rajasthan Rehabilitation Institute Normal 3,00.00 .. .. 4.29 .. .. 4.30 .. ..
Construction of Mentally Retarded Normal 2,50.00 .. .. .. .. .. .. .. ..
Rehabilitation Home Building at Division
Headquarters
Construction of Hostels for Children of Normal 96.00 .. .. .. .. .. .. .. ..
Families benefited under Navjeevan Yojana
Agro & Food Processing Centre Normal 20,00.00 .. .. 1,00.00 .. .. 1,00.00 .. ..
Construction of District Level Veterinary Normal 2,25.00 .. .. 1,62.02 .. .. 1,62.01 .. ..
Hospital & Dispensary Building under
RIDF-XVI
Rajasthan State Hotel Corporation Normal 0.01 .. .. 25.00 .. .. 25.00 .. ..
Construction of Tourism Bhawan Normal 1,00.00 .. .. 1,00.00 .. .. 1,00.00 .. ..
Subsidy on Domestic LPG Normal 87,85.00 .. .. 85,46.83 .. .. 85,46.83 .. ..
TSP 15,70.00 .. .. 15,70.00 .. .. 15,70.00 .. ..
SCSP 21,45.00 .. .. 21,45.00 .. .. 21,45.00 .. ..
Rashtriya Swasthya Bima Yojana Normal 4,22.00 .. .. 3,46.02 .. .. 3,46.02 .. ..
TSP 1,20.67 .. .. 36.59 .. .. 36.59 .. ..
SCSP 1,70.71 .. .. 77.36 .. .. 77.36 .. ..
NPS-Lite-Swavlamban Yojana Normal 1,04.82 .. .. 48.98 .. .. 48.98 .. ..
TSP 30.18 .. .. 1.88 .. .. 1.88 .. ..
SCSP 43.00 .. .. 5.08 .. .. 5.08 .. ..
Establishment of Fruit Orchards Normal 16.00 .. .. 15.43 .. .. 15.43 .. ..
TSP 2.50 .. .. 1.97 .. .. 1.97 .. ..
SCSP 3.50 .. .. 1.46 .. .. 1.46 .. ..
Demonstration of Horticulture Crops Normal 23.96 .. .. 22.30 .. .. 22.14 .. ..
TSP 11.04 .. .. 9.67 .. .. 9.64 .. ..
SCSP 15.00 .. .. 13.35 .. .. 13.40 .. ..
557
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Assistance on P.P. Measures Normal 9.00 .. .. 5.95 .. .. 6.10 .. ..
TSP 1.50 .. .. 0.65 .. .. 0.65 .. ..
SCSP 4.50 .. .. 2.31 .. .. 2.25 .. ..
Additional Subsidy on Green House Normal 1,52.00 .. .. 3,49.90 .. .. 3,49.90 .. ..
TSP 16.00 .. .. 15.35 .. .. 15.35 .. ..
SCSP 32.00 .. .. 7.99 .. .. 7.99 .. ..
Innovative Schemes Normal 7.50 .. .. 6.01 .. .. 6.01 .. ..
TSP 1.00 .. .. 0.91 .. .. 0.91 .. ..
SCSP 1.50 .. .. 1.20 .. .. 1.20 .. ..
Hiring of Consulatants and NAC Test Normal 1,05.01 .. .. 87.50 .. .. 87.50 .. ..
TSP 19.50 .. .. 15.97 .. .. 15.97 .. ..
SCSP 25.50 .. .. 21.25 .. .. 21.25 .. ..
State Data Centre Normal 4,94.56 .. .. 2,77.86 .. .. 2,77.86 .. ..
TSP 26.80 .. .. 14.12 .. .. 15.72 .. ..
SCSP 35.05 .. .. 23.92 .. .. 23.92 .. ..
SecLAN Normal 2,83.50 .. .. 2,22.44 .. .. 2,22.43 .. ..
TSP 28.60 .. .. 6.25 .. .. 6.25 .. ..
SCSP 37.40 .. .. 3.72 .. .. 3.72 .. ..
e-Mitra Normal 3,56.52 .. .. 5,14.59 .. .. 5,14.59 .. ..
TSP 63.47 .. .. 94.28 .. .. 94.28 .. ..
SCSP 86.02 .. .. 1,27.17 .. .. 1,27.17 .. ..
Arogya On Line Normal 9,76.79 .. .. 12,86.33 .. .. 12,86.33 .. ..
TSP 1,82.23 .. .. 1,15.97 .. .. 1,15.97 .. ..
SCSP 1,45.19 .. .. 2,71.90 .. .. 2,71.90 .. ..
E-sugam Normal 47.39 .. .. 45.84 .. .. 45.96 .. ..
TSP 8.41 .. .. 7.90 .. .. 7.90 .. ..
SCSP 11.43 .. .. 33.30 .. .. 33.30 .. ..
RSWAN Horizontal Normal 0.02 .. .. 1,45.87 .. .. 1,45.87 .. ..
TSP 0.02 .. .. 41.00 .. .. 41.00 .. ..
SCSP 0.02 .. .. 65.50 .. .. 65.50 .. ..
558
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Mobile V-SAT VAN Normal 26.75 .. .. 0.73 .. .. 0.73 .. ..
TSP 4.96 .. .. .. .. .. .. .. ..
SCSP 6.49 .. .. .. .. .. .. .. ..
E-procurement Normal 28.00 .. .. 19.32 .. .. 19.32 .. ..
TSP 5.20 .. .. 0.40 .. .. 0.40 .. ..
SCSP 6.80 .. .. 3.82 .. .. 3.82 .. ..
Development & Maintenance of Web Site Normal 36.06 .. .. 34.56 .. .. 34.56 .. ..
TSP 6.70 .. .. 6.69 .. .. 6.69 .. ..
SCSP 8.77 .. .. 8.76 .. .. 8.76 .. ..
Chief Minister Information System (CMIS) Normal 28.00 .. .. 8.55 .. .. 8.55 .. ..
TSP 5.20 .. .. .. .. .. .. .. ..
SCSP 6.80 .. .. .. .. .. .. .. ..
IT Enablement of Secretariat Normal 1,65.26 .. .. 1,84.23 .. .. 1,84.97 .. ..
TSP 29.41 .. .. 36.58 .. .. 36.58 .. ..
SCSP 40.81 .. .. 44.97 .. .. 44.98 .. ..
Roads of RIDF-XVIII Financed by NABARD Normal 1,86,13.27 .. .. 3,10,92.34 .. .. 3,10,48.21 .. ..
TSP 33,45.13 .. .. 38,05.06 .. .. 38,05.06 .. ..
SCSP 45,90.27 .. .. 90,77.34 .. .. 90,77.34 .. ..
State Remote Sensing Application Centre Normal 97.00 .. .. 1,22.77 .. .. 1,22.76 .. ..
Science & Society Normal 5,98.65 .. .. 9,19.10 .. .. 9,19.09 .. ..
TSP 9.85 .. .. 9.85 .. .. 9.85 .. ..
Communication and Popularisation of Science Normal 2,20.98 .. .. 1,96.80 .. .. 2,02.15 .. ..
TSP 8.00 .. .. 8.00 .. .. 8.00 .. ..
Biotechnology Normal 16.71 .. .. 6.10 .. .. 5.95 .. ..
Entrepreneurship Development Normal 16.20 .. .. 6.91 .. .. 6.71 .. ..
TSP 0.25 .. .. 0.25 .. .. 0.25 .. ..
Research and Development Normal 1,94.50 .. .. 59.28 .. .. 59.28 .. ..
TSP 7.00 .. .. 2.03 .. .. 2.03 .. ..
559
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Head Office Staff Normal 23.81 .. .. 13,10.77 .. .. 13,55.88 .. ..
Aid to Zila Parishad/ District Level Normal 1,30,82.94 .. .. 1,18,97.42 .. .. 1,18,97.42 .. ..
Panchayat TSP 36,50.00 .. .. 32,32.55 .. .. 32,32.55 .. ..
SCSP 49,78.00 .. .. 44,07.51 .. .. 44,07.51 .. ..
Aid to Block Panchayats/ Medium Level Normal 44.20 .. .. 5,88.36 .. .. 5,88.36 .. ..
Panchayats
Computerisation of Secondary Education Normal 23.98 .. .. 22.11 .. .. 22.12 .. ..
TSP 1.14 .. .. 1.10 .. .. 1.10 .. ..
SCSP 1.58 .. .. 1.57 .. .. 1.57 .. ..
Incentive for Meritorious Girls Normal 5,38.16 .. .. 6,64.60 .. .. 6,64.60 .. ..
TSP 97.14 .. .. 1,19.84 .. .. 1,19.84 .. ..
SCSP 1,35.70 .. .. 1,66.68 .. .. 1,66.68 .. ..
Vehicle Hiring Charges for DD & DEO'S of Normal 8.00 .. .. 10.06 .. .. 10.06 .. ..
Scheduled Tribes Areas TSP 2.00 .. .. 2.03 .. .. 2.03 .. ..
District Computer Centre Normal 11.52 .. .. 9.28 .. .. 9.28 .. ..
TSP 2.08 .. .. 1.51 .. .. 1.51 .. ..
SCSP 2.90 .. .. 1.44 .. .. 1.44 .. ..
Establishment of Girls Hostels Normal 13.96 .. .. 7.43 .. .. 7.43 .. ..
TSP 2.52 .. .. 1.89 .. .. 1.89 .. ..
SCSP 3.52 .. .. 2.90 .. .. 2.90 .. ..
Information and Communication Technology Normal 13,96.00 .. .. 8,42.20 .. .. 8,42.20 .. ..
TSP 2,52.00 .. .. 2,42.26 .. .. 2,42.26 .. ..
SCSP 3,52.00 .. .. 2,88.10 .. .. 2,88.10 .. ..
Cycle distribution for rural girls Normal 10,47.00 .. .. 15,61.78 .. .. 15,61.78 .. ..
TSP 1,89.00 .. .. 2,64.55 .. .. 2,64.55 .. ..
SCSP 2,64.00 .. .. 4,14.71 .. .. 4,14.71 .. ..
Transport Voucher for rural girls Normal 70.00 .. .. 1,02.49 .. .. 1,02.48 .. ..
TSP 12.00 .. .. 16.49 .. .. 16.49 .. ..
SCSP 18.00 .. .. 26.96 .. .. 26.96 .. ..
560
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Student Insurance Normal 1,56.31 .. .. 1,84.91 .. .. 1,84.91 .. ..
TSP 28.22 .. .. 33.52 .. .. 33.52 .. ..
SCSP 39.41 .. .. 46.31 .. .. 46.31 .. ..
Cultural Educational Tour Normal 22.11 .. .. 13.63 .. .. 13.63 .. ..
TSP 3.99 .. .. 3.52 .. .. 3.52 .. ..
SCSP 5.58 .. .. 4.10 .. .. 4.10 .. ..
Reimbursement of B.Ed. Tuition fees of Normal 78.35 .. .. 39.04 .. .. 39.04 .. ..
Widow and Divorced TSP 14.14 .. .. .. .. .. .. .. ..
SCSP 19.76 .. .. .. .. .. .. .. ..
Basic Computer Course for Women Normal 5,10.00 .. .. 4,84.50 .. .. 4,84.50 .. ..
TSP 1,12.50 .. .. 1,07.14 .. .. 1,07.13 .. ..
SCSP 1,57.50 .. .. 1,34.14 .. .. 1,34.14 .. ..
Diversion of Forest Land for Grant of Normal 1,00.00 .. .. 1.95 .. .. 1.95 .. ..
Mining Leases
Research and Training Normal 34.29 .. .. 34.13 .. .. 33.82 .. ..
E-governence in the Co-operatives Normal 1,54.20 .. .. .. .. .. .. .. ..
Strengthening of JFM Normal 20.00 .. .. 17.34 .. .. 16.63 .. ..
Afforestation works through NABARD Normal 70,28.15 .. .. 54,11.78 .. .. 54,17.84 .. ..
TSP 12,55.56 .. .. 12,54.10 .. .. 12,53.73 .. ..
SCSP 17,16.29 .. .. 12,28.56 .. .. 12,25.68 .. ..
Climate change and Combating desertification Normal 4,39.75 .. .. 4,24.11 .. .. 4,25.60 .. ..
Sanskrit Colleges Normal 2.80 .. .. 17.14 .. .. 17.13 .. ..
TSP 5.99 .. .. .. .. .. .. .. ..
Strengthening of Directorate of Technical Normal 15.00 .. .. .. .. .. .. .. ..
Education
Strengthening of Board of Technical Education Normal 20.00 .. .. .. .. .. .. .. ..
MI Innovation Scheme (RRR) (AIBP) Normal 0.02 .. .. 7,96.10 .. .. 7,72.50 .. ..
561
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Opening of New ITIs SCSP 3,65.33 .. .. .. .. .. .. .. ..
Opening of Women Polytechnic Colleges SCSP 1,05.00 .. .. 95.00 .. .. .. .. ..
Establishment of New ITIs in Minority Areas Normal 16,24.33 .. .. 1.68 .. .. 1.67 .. ..
Other Services for Polytechnics Normal 80.00 .. .. 2,35.78 .. .. 2,35.79 .. ..
New Branches in Existing Polytechnics TSP 50.30 .. .. 50.30 .. .. .. .. ..
Building Works in Polytechnics including SCSP 4,25.00 .. .. 3,44.62 .. .. 3,44.61 .. ..
Government Polytechnic College,
Banswara and Barmer
Establishment of new ITI at Shahbad TSP 2,75.60 .. .. 0.88 .. .. 0.88 .. ..
District Primary Education Programme Normal 10,00.00 .. .. 10,00.00 .. .. 10,00.00 .. ..
(D.P.E.P.) Postwork Activities
Reimbursement to Private School under Normal 65,68.31 .. .. 9,42.79 .. .. 9,42.79 .. ..
Right to Education (RTE) TSP 11,58.03 .. .. 2,69.88 .. .. 2,27.48 .. ..
SCSP 14,93.64 .. .. 5,43.12 .. .. 4,85.07 .. ..
Computerisation of State Institute of Normal 12.00 .. .. 14.51 .. .. 12.00 .. ..
Educational Research & Training (SIERT)
Construction of Huj House Normal 1,75.00 .. .. 2,79.95 .. .. 2,79.95 .. ..
Ayurveda Hospital and Dispensaries (Rural) Normal 2,93.75 .. .. 3,08.25 .. .. 3,08.25 .. ..
TSP 96.86 .. .. 69.38 .. .. 69.47 .. ..
Community Health Centres (Rural) Normal 33,70.18 .. .. 9,90.70 .. .. 9,82.30 .. ..
SCSP 9,85.89 .. .. 53.07 .. .. 53.05 .. ..
Health Sub Centres (Rural) Normal 0.16 .. .. 82.48 .. .. 80.86 .. ..
SCSP 0.09 .. .. .. .. .. .. .. ..
Homeopathy Hospital and Dispensaries Normal 89.67 .. .. 5.39 .. .. 5.39 .. ..
(Rural) TSP 24.90 .. .. 1.62 .. .. 1.62 .. ..
Primary Health Centres (Rural) Normal 11,03.89 .. .. 6,66.63 .. .. 6,65.76 .. ..
SCSP 3,54.38 .. .. 20.09 .. .. 20.01 .. ..
562
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Unani Hospital and Dispensaries (Rural) Normal 58.01 .. .. 9.40 .. .. 9.40 .. ..
TSP 7.14 .. .. 3.25 .. .. 3.24 .. ..
Computerisation and Digitisation of Normal 3,51.40 .. .. 74.75 .. .. 74.74 .. ..
Ration Cards TSP 62.80 .. .. 22.63 .. .. 22.62 .. ..
SCSP 85.80 .. .. 1,53.23 .. .. 1,53.23 .. ..
Running of MAA BARI centres in Scheduled TSP 11,44.33 .. .. 9,55.30 .. .. 9,55.30 .. ..
Running of Public schools in Scheduled TSP 48.90 .. .. 47.54 .. .. 47.54 .. ..
Running of sports hostels in Scheduled TSP 1,44.79 .. .. 52.96 .. .. 52.96 .. ..
Running of residential schools in Scheduled TSP 1,45.87 .. .. 1,23.13 .. .. 1,22.97 .. ..
Educational incentive to Students of Secondary TSP 8,00.75 .. .. 8,47.05 .. .. 8,43.30 .. ..
Education in Scheduled Area under Janjati
Kalyan Nidi
Running of college hostels in Scheduled TSP 99.00 .. .. .. .. .. .. .. ..
Career counseling to college students for TSP 10.00 .. .. 7.30 .. .. 7.30 .. ..
employment and rojgar mela in Scheduled
Asssistance for Electric Pump Set/ Diesel TSP 2,00.00 .. .. .. .. .. .. .. ..
Pump Set in Scheduled Area under Special
Central Assistance
Wadi Development Project in Scheduled TSP 3,12.51 .. .. 80.00 .. .. 80.00 .. ..
Horticulture Development Project in Scheduled TSP 49.98 .. .. 49.97 .. .. 49.97 .. ..
563
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Animal Husbandry Project in Scheduled TSP 2,37.83 .. .. 2,37.83 .. .. 2,37.83 .. ..
Assistance for Self Employment in Scheduled TSP 2,25.00 .. .. 2,25.00 .. .. 2,25.00 .. ..
Agriculture Development Project including TSP 19,63.07 .. .. 17,71.32 .. .. 17,71.32 .. ..
distribution of implements in Scheduled
Agriculture Development Project in MADA TSP 3,40.00 .. .. 2,40.00 .. .. 2,39.99 .. ..
Horticulture Development Project in MADA TSP 40.00 .. .. 40.00 .. .. 40.00 .. ..
Wadi Development in MADA Area under TSP 19.15 .. .. 19.15 .. .. 19.15 .. ..
Animal husbandry project in MADA TSP 1,25.00 .. .. 1,25.00 .. .. 1,25.00 .. ..
Running of Artificial Insemination Centers in TSP 13.63 .. .. 13.63 .. .. 13.63 .. ..
MADA Area under Special Central Assistance
Assistance for Electric Pump Set/Diesel TSP 70.00 .. .. .. .. .. .. .. ..
Pump Set in MADA Area under Special
Central Assistance.
Assistance for Electric Pump Set/Diesel TSP 0.01 .. .. 70.00 .. .. 70.00 .. ..
Pump Set, PVC pipe, Sprinkler and
Electrification of wells
Assistance for self employment in MADA TSP 2,00.00 .. .. 2,00.00 .. .. 2,00.00 .. ..
Agriculture Development Project in Scattered TSP 1,80.00 .. .. 1,00.00 .. .. 1,00.00 .. ..
Wadi Development Project in Scattered TSP 21.49 .. .. 21.49 .. .. 21.49 .. ..
564
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Animal Husbandry Project in Scattered TSP 1,25.00 .. .. 1,25.00 .. .. 1,25.00 .. ..
Assistance for Electric Pump Set/Diesel Pump TSP 70.00 .. .. .. .. .. .. .. ..
Set in Scattered Area under Special Central
Assistance
Assistance for Electric Pump Set/Diesel Pump TSP 0.01 .. .. 1,45.00 .. .. 1,45.00 .. ..
Set, PVC pipe, Sprinkler and Electrification of
Wells
Assistance for self employment in Scattered TSP 75.00 .. .. 75.00 .. .. 75.00 .. ..
Agriculture Development Project in Saharia TSP 21.50 .. .. 21.50 .. .. 21.47 .. ..
Assistance for Electric Pump Set/Diesel Pump TSP 16.20 .. .. .. .. .. .. .. ..
Set in Saharia Area under Special Central
Assistance
Smart Farming Projects for Development of TSP 33.44 .. .. 33.44 .. .. 33.44 .. ..
Saharia Area under Special Central Assistance
Supply of micro nutrients to children in TSP 5,00.00 .. .. 5,00.00 .. .. 5,00.00 .. ..
Assistance for self employment in Scheduled TSP 50.00 .. .. 50.00 .. .. 50.00 .. ..
Coaching by TRI in Scheduled Area under TSP 81.50 .. .. 22.00 .. .. 22.00 .. ..
Tribal Welfare Fund
Tribal fairs and competitions in Scheduled TSP 26.00 .. .. 15.00 .. .. 15.00 .. ..
Grant in Aid for Domestic Solar Light for TSP 1,50.00 .. .. 1,90.38 .. .. 1,80.93 .. ..
Fisheries project through University in TSP 43.08 .. .. .. .. .. .. .. ..
565
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Running of Ashram hostels in MADA TSP 8,73.64 .. .. 8,73.64 .. .. 8,73.64 .. ..
Running of residential schools in MADA TSP 1,41.45 .. .. 1,20.00 .. .. 1,20.00 .. ..
Running of residential schools for Saharia TSP 72.13 .. .. 55.28 .. .. 55.26 .. ..
Educational incentives to college students in TSP 40.00 .. .. 40.00 .. .. 40.00 .. ..
MADA area under Tribal Welfare Fund
Educational incentives to saharia students of TSP 72.41 .. .. 60.40 .. .. 60.50 .. ..
class 1 to 5 under Tribal Welfare Fund
Educational incentives to Secondary Education TSP 80.50 .. .. 94.50 .. .. 91.28 .. ..
Students in MADA area under Tribal
Welfare Fund
Running of sports hostel in MADA Area under TSP 14.67 .. .. 14.67 .. .. 14.67 .. ..
Tribal Welfare Fund
Educational incentives to Secondary Education TSP 63.53 .. .. 1,13.64 .. .. 1,13.64 .. ..
Students for Saharia Tribes under Tribal
Welfare Fund
Coaching for entrance exam of PMT/ PET/ TSP 80.00 .. .. 80.00 .. .. 80.00 .. ..
IIT etc.in MADA Area under Tribal
Welfare Fund
Direction and Administration for MADA TSP 37.31 .. .. 6.48 .. .. 6.48 .. ..
Educational incentives to College Students for TSP 40.00 .. .. 45.40 .. .. 45.35 .. ..
Saharia Tribes under Tribal Welfare Fund
Vocational Training including Mason TSP 2,88.00 .. .. .. .. .. .. .. ..
Training in MADA Area under Tribal
Welfare Fund
566
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Running of MAA BARI Centres for Saharia TSP 3,45.00 .. .. 5,65.40 .. .. 5,65.40 .. ..
Assistance for self employment in MADA TSP 30.00 .. .. 30.00 .. .. 30.00 .. ..
Area under Tribal Welfare Fund.
Coachings for PMT, PET, RAS etc. for Saharia TSP 3.80 .. .. 49.24 .. .. 49.24 .. ..
TB control program for Saharia Tribes under TSP 5.00 .. .. 52.37 .. .. .. .. ..
Tribal Welfare Fund
Running of Eklavya Model Residential TSP 0.02 .. .. 90.00 .. .. .. .. ..
School under Article 275(1) of the
Base line survey of different Tribal Area under TSP 0.01 .. .. 40.00 .. .. 40.00 .. ..
Article 275(1) of the Constitution of India
Evaluation of schemes under Article 275(1) of TSP 0.01 .. .. 40.00 .. .. 40.00 .. ..
the Constitution of India
Running of hostels in Scattered Area under TSP 2,19.75 .. .. 2,19.75 .. .. 2,19.75 .. ..
Tribal Welfare Fund
Information, Education and Communication TSP 0.01 .. .. 1,00.00 .. .. 1,00.00 .. ..
under Article 275(1) of the Constitution of India
Project formulation under Article 275(1) of TSP 0.01 .. .. 20.00 .. .. 20.00 .. ..
the Constitution of India
Kathodi development project in Scheduled TSP 34.60 .. .. 34.60 .. .. 34.60 .. ..
Educational incentives to college students in TSP 35.20 .. .. 35.20 .. .. 35.20 .. ..
Scattered Area under Tribal Welfare Fund
Educational incentive to Secondary Education TSP 1,98.68 .. .. 1,98.68 .. .. 1,98.68 .. ..
Students in Scaterred Area under Janjati
Kalyan Nidhi
567
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Coaching for entrance exam of PMT, PET, TSP 20.00 .. .. 20.00 .. .. 20.00 .. ..
IIT in Scattered Area under Tribal
Welfare Fund
Vocational Training including Mason TSP 1,08.00 .. .. 1,08.00 .. .. 1,08.00 .. ..
Training in Scattered Area under Tribal
Welfare Fund
Assistance for Self Employment in Scattered TSP 70.00 .. .. 70.00 .. .. 70.00 .. ..
Running of Hostels for Saharia Tribes under TSP 2,64.05 .. .. 1,65.06 .. .. 1,65.06 .. ..
Tribal Welfare Fund
Construction of Water Harvesting Structures in TSP 40.56 .. .. 3,40.52 .. .. 3,40.52 .. ..
Scheduled Area under Special Central
Assistance
Strengthening of Canal System in Scheduled TSP 1,50.00 .. .. 1,50.00 .. .. 1,50.00 .. ..
Construction of Lift Irrigation and Renovation of TSP 0.01 .. .. 2,50.00 .. .. 2,50.00 .. ..
defunct Lift irrigation schemes in Scheduled
Connectivity to Service Centres from ST TSP 5,00.00 .. .. 6,00.00 .. .. 6,00.00 .. ..
Bastis in Scattered Area under Special
Central Assistance.
Construction and Renovation of Engineering TSP 5,00.00 .. .. .. .. .. .. .. ..
College Building under Article 275(1) of the
Constitution
Bastis in MADA Area under Special
Central Assistance.
Construction and Renovation of Eklavya TSP 33,58.87 .. .. 17,55.00 .. .. 17,55.00 .. ..
Model Residential School Buildings under
Article 275(1) of the Constitution
568
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Construction of ITI Buildings and TSP 65.44 .. .. .. .. .. .. .. ..
Procurement of Equipments in Scheduled
Construction and Renovation of Office TSP 57.51 .. .. 21.40 .. .. 21.40 .. ..
Buildings including Generator Set in
Construction of Additional Rooms in TSP 1,27.38 .. .. 27.38 .. .. .. .. ..
Government Educational Institutes of
Construction of Ghats in Scheduled Area under TSP 2,40.00 .. .. 2,75.00 .. .. .. .. ..
Tribal Welfare Fund
Drinking Water Schemes including TSP 15,00.00 .. .. 9,65.00 .. .. 9,65.00 .. ..
installation of hand pumps under
Article 275(1) of the Constitution
Tribal Smarak Project in Scheduled Area under TSP 5,03.90 .. .. 5,03.90 .. .. 2,36.80 .. ..
Tribal Welfare Fund
Archery Academy under Article 275(1) of the TSP 53.60 .. .. 53.60 .. .. 53.60 .. ..
Construction of MAA BARI buildings in TSP 7,17.50 .. .. 7,17.50 .. .. 7,17.50 .. ..
Construction of Community Halls under TSP 2,00.00 .. .. 6,60.00 .. .. 6,60.00 .. ..
Construction of buildings for LAMPS and TSP 5,00.00 .. .. 5,00.00 .. .. 5,00.00 .. ..
Furniture fixture in Scheduled Area under
Tribal Welfare Fund
Construction and Renovation of Janjati TSP 5,00.00 .. .. 4,50.00 .. .. 4,50.00 .. ..
Bhawan under Article 275(1) of the
569
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Construction and Renovation of Multipurpose TSP 5,00.00 .. .. 1,50.00 .. .. 1,50.00 .. ..
Hostels for ST Students under Article 275(1)
of the Constitution of India
Construction of Roads and Culverts under TSP 21,09.33 .. .. 19,07.98 .. .. 19,07.98 .. ..
Construction and Renovation of Sports Hostel TSP 0.01 .. .. 1,00.00 .. .. 1,00.00 .. ..
Buildings under Article 275(1) of the
Constitution of India.
Electrification of ST Bastis under Article TSP 25.00 .. .. 25.00 .. .. 25.00 .. ..
275(1) of Constitution of India
Construction of TRI Hostel Building in TSP 2,21.00 .. .. 21.00 .. .. .. .. ..
Repairing and Modernisation of Eklavya TSP 3,49.99 .. .. 2,50.00 .. .. 2,50.00 .. ..
Model Residential School, Hostels and
Residential School
Construction and Renovation of Ashram TSP 50.00 .. .. 14.50 .. .. .. .. ..
Schools in Scheduled Area under Tribal
Welfare Fund
Construction of Additional Rooms in TSP 2,00.00 .. .. .. .. .. .. .. ..
Government Educational Institutes under
Article 275(1) of Constitution of India
Additional Facilities in Hostel Buildings TSP 29.45 .. .. 29.45 .. .. .. .. ..
including Solar Lights and Drinking Water
Facilities in Scheduled Area
Connectivity to ST Bastis from Service TSP 65.00 .. .. 90.00 .. .. 90.00 .. ..
Center in MADA Cluster Area under
Construction and Renovation of Hostels in TSP 1,54.50 .. .. 1,54.50 .. .. 1,54.50 .. ..
MADA Area under Tribal Welfare Fund
570
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Construction and Renovation of Hostel TSP 30.21 .. .. 30.21 .. .. .. .. ..
Building in Saharia Area under
Tribal Welfare Fund
Construction and Renovation of Residential TSP 6,76.13 .. .. 50.00 .. .. 50.00 .. ..
School Buildings Other than Eklavya
Model Residential School
Educational incentive to college students in TSP 8,20.50 .. .. 9,50.01 .. .. 9,49.61 .. ..
Construction of Residential School TSP 6,19.04 .. .. 6,19.04 .. .. 6,19.04 .. ..
Buildings for Saharia Tribes under
Tribal Welfare Fund
Construction of Reading Rooms in TSP 29.50 .. .. .. .. .. 11.69 .. ..
Hostels in Saharia Area under Tribal
Welfare Fund
Basties in Scheduled Area under Special
Central Assistance
Electrification of wells in Scheduled TSP 50.00 .. .. .. .. .. .. .. ..
Construction of New Rajasthan High Court Normal 20,00.00 .. .. 20,00.00 .. .. 25,25.18 .. ..
Building, Jodhpur
Construction of Buildinfg for Rajasthan Normal 3,00.00 .. .. 3,00.00 .. .. 3,00.00 .. ..
State Judicial Academy, Jodhpur
Sainik School, Chittorgarh Normal 1,10.07 .. .. 1,10.07 .. .. 1,10.07 .. ..
Incentive to Girls for Agriculture Education Normal 3,95.00 .. .. 2,65.32 .. .. 2,65.32 .. ..
TSP 30.60 .. .. 24.57 .. .. 24.57 .. ..
SCSP 52.00 .. .. 47.09 .. .. 47.09 .. ..
Construction of Kisan Seva Kendra cum Normal 0.01 .. .. 55,67.00 .. .. 55,67.00 .. ..
Village Knowledge Centre
571
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Nishulk Drug Distribution Scheme through Normal 2,32,52.19 .. .. 2,22,64.57 .. .. 2,22,61.89 .. ..
DMHS. TSP 9,92.88 .. .. 7,80.64 .. .. 7,72.12 .. ..
SCSP 9,48.07 .. .. 4,59.99 .. .. 4,59.77 .. ..
Construction works in Science and Technology Normal 2,72.01 .. .. 2,39.26 .. .. 2,69.06 .. ..
Information and Technology Normal 3.00 .. .. 17.50 .. .. 17.49 .. ..
Fish Seed Production Normal 13.00 .. .. 12.16 .. .. 12.15 .. ..
TSP 36.00 .. .. 7.92 .. .. 10.13 .. ..
SCSP 3.00 .. .. 3.00 .. .. 3.00 .. ..
Jawai-Pali-Jodhpur pipeline project phase II Normal 10,79.85 .. .. 7,71.37 .. .. 7,71.37 .. ..
(Cluster Project) TSP 1,28.55 .. .. 51.61 .. .. 51.61 .. ..
SCSP 2,91.60 .. .. 37.69 .. .. 37.69 .. ..
Dewas Water Supply Project Phase-II (Urban) Normal 16,19.60 .. .. .. .. .. .. .. ..
TSP 1,92.83 .. .. .. .. .. .. .. ..
SCSP 4,37.40 .. .. 1,25.00 .. .. 1,25.00 .. ..
Delhi Mumbai Industrial Coridor (DMIC) Normal 40,00.01 .. .. 40,00.00 .. .. 40,00.00 .. ..
Assignments of Income from Tendu Patta and Normal 3,39.59 .. .. 3,39.59 .. .. 3,39.59 .. ..
Other Minor Forest Produces
Establishment of Polytechnic under Normal 10,00.01 .. .. .. .. .. .. .. ..
PPP Mode
Police Development Fund Normal 0.09 .. .. 65.29 .. .. 65.29 .. ..
Rajasthan Transport Infrastructure Normal 85,50.42 .. .. 1,55,20.47 .. .. 1,55,20.47 .. ..
Development Fund
Laptop Distribution (Primary Education) Normal 21,00.00 .. .. .. .. .. .. .. ..
TSP 3,60.00 .. .. .. .. .. .. .. ..
SCSP 5,40.00 .. .. .. .. .. .. .. ..
Laptop Distribution (Secondary Education) Normal 14,00.00 .. .. 26.00 .. .. 26.00 .. ..
TSP 2,40.00 .. .. 10.00 .. .. 10.00 .. ..
SCSP 3,60.00 .. .. 15.00 .. .. 15.00 .. ..
572
APPENDIX No. VI - (Concld.)
B - State Plan Schemes - (Concld.)
TSP/ SCSP 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

Residential School Normal 1,40.00 .. .. .. .. .. .. .. ..
TSP 24.00 .. .. .. .. .. .. .. ..
SCSP 36.00 .. .. .. .. .. .. .. ..
Grain Scheme for Disabled Person Normal 3,50.00 .. .. 0.72 .. .. 0.47 .. ..
TSP 1,00.00 .. .. 0.14 .. .. 0.14 .. ..
SCSP 1,50.00 .. .. 0.11 .. .. 0.11 .. ..
Core Banking Normal 0.01 .. .. 25,00.00 .. .. 25,00.00 .. ..
K.V.S.S. Normal 2,50.00 .. .. 2,50.00 .. .. 2.10 .. ..
Gram Seva Sahakari Samiti Normal 10,00.00 .. .. 10,00.00 .. .. 10,00.00 .. ..
Health Insurance Scheme for Renowned Artists Normal 1,00.00 .. .. .. .. .. .. .. ..
Ancient Museums Normal 10,00.00 .. .. 9,55.88 .. .. 9,55.86 .. ..
State Human Right Commission Normal 1,00.00 .. .. .. .. .. .. .. ..
Self Employment Aid in Scheduled TSP 1,80.00 .. .. 1,80.00 .. .. 1,80.00 .. ..
General Grant Normal 3,50,00.00 .. .. 3,40,20.69 .. .. 3,39,80.74 .. ..
Disposal of Bio Medical Waste Normal 5,50.00 .. .. 1,93.21 .. .. 1,93.03 .. ..
Rajasthan Rajya Bunkar Sahakari Sangh Normal 2,50.00 .. .. 2,50.00 .. .. 2,50.00 .. ..
Limited
Chief Minister Urban Employment Scheme Normal 50,00.00 .. .. .. .. .. .. .. ..
Share Capital to Rajasthan State Road Normal 1,00,00.00 .. .. 2,15,00.00 .. .. 1,88,90.00 .. ..
Transport Corporation Computerisation in Police Normal 3,00.00 .. .. .. .. .. .. .. ..
Maniklal Verma Textile Institute, Bhilwara Normal 40.00 .. .. 40.00 .. .. 40.00 .. ..
Other Schemes less than 10 lakh Normal 1,14.04 1,13.30 84.09 87.03 85.52 61.77 86.92 85.17 63.68
TSP 54.97 13.49 16.13 49.80 8.41 14.64 44.07 7.75 14.55
SCSP 9.31 1.60 0.52 5.86 4.70 0.05 5.87 4.69 0.05
Total 1,44,81,36.38 1,27,77,86.14 55,20,69.48 1,84,02,64.49 1,35,49,80.59 46,20,05.82 1,79,52,89.22 1,30,04,66.79 46,18,81.46
573
APPENDIX No. VII - DIRECT TRANSFER OF FUNDS TO IMPLEMENTING AGENCIES*
Kind of Scheme Government of India releases
Government of Implementing Normal
India Scheme Agencies Tribal Subplan or
Sc. Caste Subplan 2012-13 2011-12 2010-11
(` in lakh)
Agriculture and Allied Services

Agriculture Technology Management State Institute of Agriculture Management Normal 22,45.24 20,36.30 10,58.20
Agency Project (90:10) Durgapura, Jaipur
Micro Irrigation Scheme (80:20) Rajasthan Horticulture Development Society Normal, 1,10,00.00 1,30,95.00 1,20,00.00
Tribal Subplan &
Sc. Caste Subplan
National Horticulture Mission (85:15) Rajasthan Horticulture Development Society Normal, 41,58.30 40,21.66 40,00.00
Tribal Subplan &
Sc. Caste Subplan
National Food Security Mission (100:00) State Institute of Agriculture Management Normal 1,26,40.85 80,27.76 76,04.33
Durgapura, Jaipur
Crop Compensatory Scheme (50:50) National Agriculture Insurance Company Normal & .. .. 6,79,22.00
Sc. Caste Subplan
Crop Insurance (50:50) National Agriculture Insurance Company Normal & .. 3,36,87.00 1,78,15.00
Sc. Caste Subplan
National Bamboos Mission (100:00) Rajasthan Horticulture Development Society Normal, 1,87.76 2,04.73 1,88.00
Tribal Subplan &
Sc. Caste Subplan
National Mission on Medicinal Plants Rajasthan State Medicinal Plants Board Normal 6,13.94 4,51.75 6,70.84
(100:00)
Renovation of Co-operative Credit Structure Co-operative Department Normal .. .. 77,21.00
Accelerated Pulse Production Programme Agriculture Technology Management Normal .. 11,24.00 32,79.60
(100:00) Agency
National Institute of Agricultural Marketing. National Institute of Agricultural Marketing Normal 5,00.00 5,00.00 5,50.00
* The figures of Government of India releases have been taken from (CGA Portal) website.
574
APPENDIX No. VII - (Contd.)
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Agriculture and Allied Services - (Concld.)
Livestock Insurance Rajasthan Livestock Development Board Normal & 1,00.00 .. ..
Sc. Caste Subplan
Studies in Agricultural Economic Policy Maharana Pratap University of Agriculture and Normal 2,92.50 4,12.00 ..
and Development Technology Udaipur
Total 3,17,38.59 6,35,60.20 12,28,08.97
Rural Development
Swarn Jayanti Gram Swa-Rojgar Yojana (75:25) Zila Parishads (Rural Development Cell) Normal, 33,82.63 59,36.99 71,83.12
Tribal Subplan &
Sc. Caste Subplan
National Rural Livelihood Mission Rajasthan Gramin Ajeevika Vikas Parishad Normal, 48,25.62 61,47.58 77,80.57
Tribal Subplan &
Sc. Caste Subplan
Desert Development Programme (75:25) Zila Parishad (Rural Development Cell) Normal, .. 46,47.68 1,18,03.20
Tribal Subplan &
Sc. Caste Subplan
Integrated Waste Land Development Zila Parishad (Rural Development Cell) Normal, .. 1,38.52 7,91.78
Programme (91.67:8.33) Tribal Subplan&
Sc. Caste Subplan
Swarn Jayanti Shahari Rojgar Yojana Zila Parishad (Rural Development Cell) Normal .. 14,66.48 1,88.21
Drought Prone Area Development Zila Parishad (Rural Development Cell) Sc. Caste Subplan .. 8,72.18 21,93.20
Programme (75:25)
Indira Awas Yojana (75:25) Zila Parishad (Rural Development Cell) Normal, 1,81,92.19 3,90,30.70 3,73,86.96
Tribal Subplan &
Sc. Caste Subplan
575
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Rural Development - (Concld.)
D.R.D.A. Administration (75:25) Zila Parishad (Rural Development Cell) Normal, 12,73.30 31,95.12 26,24.97
Tribal Subplan &
Sc. Caste Subplan
Mahatma Gandhi Rural Employment
Guarantee Scheme (90:10) Zila Parishad (Rural Development Cell) Normal, 25,85,34.43 16,19,69.60 27,88,82.00
Tribal Subplan &
Sc. Caste Subplan
Provisions for Urban Amenities in Rural District Rural Development Agencies Normal .. 26,96.00 19,83.00
Areas(PURA)
M.P. Local Area Development (100:00) Zila Parishad (Rural Development Cell) Normal, 1,78,00.00 1,27,50.00 59,00.00
Tribal Subplan &
Sc. Caste Subplan
Integrated Water Shed Management Programme Zila Parishad (Rural Development Cell) and Normal, 4,32,88.84 3,74,91.92 4,05,35.40
(90:10) (IWMP) State level Nodal Agency, Jaipur Tribal Subplan &
Sc. Caste Subplan
Desert Development Programme (combating) Zila Parishad (Rural Development Cell) Normal, .. 67,11.58 48,47.54
Tribal Subplan &
Sc. Caste Subplan
Gramin Haat Zila Parishad (Rural Development Cell) Normal .. 16.88 ..
Pradhan Mantri Gram SadakYojana (100:00) Rajasthan Rural Road Development Normal 1,51,89.50 6,67,76.00 8,86,21.77
Agency, Jaipur
National Rural Drinking Water Programme State Water and Sanitation.Mission, Jaipur Normal 14,06,08.10 11,53.76 10,99.49
Central Rural Sanitation Programme State Water and Sanitation Mission, Jaipur Normal 1,37,70.95 54,24.41 55,79.62
Total 51,68,65.56 35,64,25.40 49,74,00.83
576
APPENDIX No. VII - (Contd).
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Panchayati Raj.
Rastriya Gram Swaraj Yojana (CSS) Indira Gandhi Panchayati Raj and Normal, 7,69.00 7,26.00 ..
Gramin Vikas Sansthan Tribal Subplan &
Sc. Caste Subplan
Panchayat Empowerment and Indira Gandhi Panchayati Raj and Normal 1,59.91 2,24.88 1,50.00
Accountability Incentive Scheme Gramin Vikas Sansthan
Rajiv Gandhi Panchayat Shashaktikaran Indira Gandhi Panchayati Raj and Normal, 2,03.69 .. ..
Abhiyan Gramin Vikas Sansthan Tribal Subplan &
Sc. Caste Subplan
Mission Project on E-Panchayat Indira Gandhi Panchayati Raj and Normal .. 1,62.92 ..
Gramin Vikas Sansthan
Total 11,32.60 11,13.80 1,50.00
Scientific Services and Research

Miscellaneous Schemes S.R.S.A. Jodhpur Normal .. 5,09.16 32.58
Miscellaneous Schemes State Council for Science and Technology Normal .. 3,07.03 1,01.65
Total .. 8,16.19 1,34.23
Social and Community Services

Education
Environment Information Education and Rajasthan State Bharat Scout and Guide Normal .. 2,25.22 2,25.45
Awareness
Sarva Shiksha Abhiyan (65:35) Director, Sarva Shiksha Abhiyan Normal, 15,35,20.11 14,85,80.86 14,61,82.29
Tribal Subplan &
Sc. Caste Subplan
577
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Social and Community Services - (Contd.)
Adult Education and Skill Development (a) Normal, 1,85.18 3,76.37 ..
Tribal Subplan &
Sc. Caste Subplan
Panchayati Yuva Krida evam Khel Abhiyan Sports Council Normal, 3,74.26 4,46.95 3,70.87
(100:00) Tribal Subplan &
Sc. Caste Subplan
Up gradation of Government ITI’s IMC Societies Normal .. 67,50.00 60,00.00
Through Public Private Partnership
Multipurpose Indoor Hall Jodhpur Rajasthan Yuva Board Normal .. 4,50.00 ..
Rashtriya Madhyamik Siksha Abhiyan (75:25) Rajasthan Council of Secondary Education Normal, 87,03.95 1,46,89.09 52,96.00
(RMSA) Tribal Subplan &
Sc. Caste Subplan
Sakshar Bharat Mission. Director, Literacy and Continuous Education Normal .. 81,11.12 6,68.83
Model School Rajasthan Council of Secondary Education Normal .. 49,92.00 91,71.00
Girls Hostel (a) Normal .. 16,49.46 ..
Total (Education) 16,27,83.50 18,62,71.07 16,79,14.44
Medical and Health

National Rural Health Mission (85:15) Project Director, N. R. H. M. Normal 5,01,91.14 5,73,34.63 5,09,95.32
Hospital and Dispensaries under NRHM Rajasthan State Health Society Normal .. 6,36.99 58,00.64
(a) Implementing Agency is not available.
578
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Social and Community Services - (Contd.)
Medical and Health - (Contd.)
National T.B. Control Programme (NRHM) Rajasthan State Health Society Normal .. 15,22.23 13,10.21
National Programme for Control of Blindness State Blind Control Society Normal .. 7,39.50 8,62.62
(100:00)
National Leprosy Eradication Programme Director, Medical and Health Services Normal .. 1,60.00 1,63.73
(100:00)
Integrated Diseases Surveillance Programme Director, Medical and Health Services Normal .. 3,00.00 2,77.00
(60:40)
Development and Up-gradation of Ayush Rajasthan State Health Society Normal .. 3,50.00 ..
Institutions/Colleges
National Programme for Prevention and Rajasthan State Health Society Normal .. 4,21.00 2,10.50
Control of Flurosis
National Cancer Control Programme (NRHM) Rajasthan State Health Society Normal, .. 4,20.44 50.20
Tribal.Subplan &
Sc. Caste Subplan
National Programme for Prevention and Rajasthan State Health Society Normal .. 7,02.23 2,59.31
Control of Diabetes
National AIDS Control Programme Rajasthan State AIDS Control Society Normal 15,83.27 24,56.97 32,49.09
Up-gradation of State Government Medical Medical Colleges Normal .. .. 51,91.00
Colleges
Strengthening of Institutions for Medical (a) Normal 4,18.00 4,18.00 ..
Education, Training and Research
Health Educational National Institute of Ayurveda Normal, 23,86.00 18,00.00 ..
Institutions (Ayurved) (100:00) Tribal Subplan &
Sc. Caste Subplan

579
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Social and Community Services - (Concld.)
Medical and Health - (Concld.)
Development of Ayush Industry (a) Normal 2,94.73 3,88.00 ..
Pradhan Mantri Swasthya Suraksha Yojana (a) Normal 16,50.02 1,00.00 ..
Total (Medical and Health) 5,65,23.16 6,77,49.99 6,83,69.62
Total 21,93,06.66 25,40,21.06 23,62,84.06
Local Bodies Department

National Lake Conservation Scheme (70:30) R.U.I.D.P Normal .. 6,28.00 6,28.00
Cock Show Director, Economic and Statistics Normal .. 17,00.00 ..
Department
Total .. 23,28.00 6,28.00
Art and Culture

Museum Archaeology and Museum Normal 1,64.67 1,25.00 ..
University Level Granth Nirman Yojana in Rajasthan Hindi Granth Academy Normal .. 21.00 8.00
Indian Languages
Promotion and Dissemination of Art and West Zone Cultural Centre,Udaipur Normal & 5,33.53 4,69.90 3,26.00
Culture Tribal Subplan
Total 6,98.20 6,15.90 3,34.00
580
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Police
Police Modernisation Scheme R.S.R.D.C.C. Normal .. 19,41.50 19,41.50
Police Ordinance R.S.R.D.C.C. Normal .. 3,17.57 3,17.57
Crime and Criminal tracking and R.S.R.D.C.C. Normal .. 9,71.51 42,69.80
Network system.
Total .. 32,30.58 65,28.87
Social justice and Empowerment

Construction of Boys and Girls hostels (a) Normal & 5,50.00 .. ..
for SC and OBC students Sc. Caste Subplan
Assistance to disabled persons for purchase /fitting (a) Normal 5,21.50 9,01.00 ..
Deen Dayal Rehabilitation Centre (a) Normal 1,06.52 1,44.46 ..
Total 11,78.02 10,45.46 ..
Environment and Forestry

National Afforestation Programme State Forest Development Agency Normal 4,13.71 6,23.00 4,94.24
Conservation of Natural Resources and (a) Normal 15,13.00 14,00.00 ..

Ecosystem
Environment information education and (a) Normal 2,59.47 2,49.40 ..
awareness
Total 21,86.18 22,72.40 4,94.24
581
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Industries
Baba Saheb Ambedkar Hastshilp Vikas (a) Normal & 54.91 1,38.13 ..
Yojana Sc. Caste Subplan
Integrated Wool Improvement and Development (a) Normal, 13,51.00 12,92.00 ..
Programme Tribal Subplan &
Sc. Caste Subplan
Scheme for Integrated Textile Park (SITP) (a) Normal 6,97.90 1,43.12 ..
Technology Upgradation Fund Scheme (TUFS) (a) Normal 2,06.15 3,31.37 ..
Total 23,09.96 19,04.62 ..
Urban Development
Conservation of Natural Resources Urban Improvement Trust Ajmer Normal .. 9,00.00 5,00.00
and Eco-system.
Urban Support Infrastructure Scheme Rajasthan Yuva Board Normal .. 4,50.00 ..
Total .. 13,50.00 5,00.00
Others
Renewable Energy Rajasthan Renewal Energy Corporation Limited Normal, 61,59.08 78,47.55 14,42.00
Tribal Subplan &
Sc. Caste Subplan
Strengthening of State Nodal/ Agency under Industries Department Normal .. 5.00 2.75
Food Processing Industries Scheme
Modernisation of Food Processing Industries (a) Normal 6,21.08 12,36.56 ..
582
APPENDIX No. VII - (Concld.)
Sc. Caste Subplan 2012-13 2011-12 2010-11
(`` in lakh)
Others - (Concld.)
Tourist Facilitation and Security Organisation Ritman Normal .. 29.34 ..
National Child Labour Project Child Labour Project Institute, Normal, 2,13.58 4,31.03 3,95.64
Tribal Subplan &
Sc. Caste Subplan
National Project for Cattle and Buffalo Breeding Rajasthan Live stock Development Board Normal .. 9,00.00 ..
UID Project (a) Normal 2,32.00 3,00.00 ..
Total 72,25.74 1,07,49.48 18,40.39
Grand Total 78,26,41.51 69,94,33.09 86,71,03.59
583
APPENDIX No. VIII - SUMMARY OF BALANCES (CONSOLIDATED FUND, CONTINGENCY FUND AND PUBLIC ACCOUNT)
A. The following is a summary of the balances as on 31st March 2013:-
Debit balance Sector of the General Account Name of Account Credit balance
Consolidated Fund
10,13,80,60.08 * A to D and Part of L (MH 8680 only) Government Account
E Public Debt 7,69,53,94.55
45,08,34.15 F Loans and Advances
Contingency Fund 2,00,00.00
Public Account
I Small Savings, Provident Funds, etc. 2,67,44,43.21
J Reserve Funds
(i) Reserve Funds Bearing Interest 7,94,66.55
(ii) Reserve Funds not Bearing Interest
Gross Balance 15,36,52.73
7,96,77.61 Investments
K Deposits and Advances
(i) Deposits Bearing Interest 34,74,31.10
(ii) Deposits not Bearing Interest 91,01,80.63
3,74.38 (iii) Advances
L Suspense and Miscellaneous
1,21,27,81.68 Investments
39,69.72 Other Items (Net)
.. M Remittances 8,53.72
(-) 42,75.13 (a) N Cash Balance ..
11,88,14,22.49 TOTAL 11,88,14,22.49
* Please see ‘B’ below to understand how this figure is arrived at page 631.
(a) There was a difference of ` 2,48,26,103.28 (Dr.) between the figures reflected in the accounts and that intimated by the Reserve Bank of India regarding “Deposits with Reserve
Bank” included in the Cash Balance. The net difference amounting to ` 2,38,80,133.28 (Dr) have been reconciled and remaining net balance of ` 9,45,970.00 (Dr) is under
reconciliation (August 2013).
584
APPENDIX No. VIII - (Contd.)
B. Government Account : Under the system of book-keeping followed in Government accounts, the amount booked under revenue, capital and other transactions of Government
the balances of which are not carried forward from year to year in the accounts, are closed to a single head called "Government Account". The balance under this head represents
the cumulative result of all such transactions.
To this the balances under Public Debt, Loans and Advances, Small Savings, Provident Funds, Reserve Funds, Deposits and Advances, Suspense and Miscellaneous (Other than
Miscellaneous Government Account), Remittances and Contingency Fund, etc. are added and the closing cash balance at the end of the year is to be worked out and proved.
The other headings in the summary take into account the balances under all accounts heads in Government books in regard to which Government has a liability to repay the
money received or has a claim to recover the amounts paid and also heads of account opened in the books for adjustment of remittance transactions.
It must be understood that these balances can not be regarded as a complete record of the financial position of the Government as it does not take into account all the physical
assets of the State, such as lands, buildings, communication, etc. nor any accrued dues or outstanding liabilities which are not brought to account under the cash basis of
accounting followed by Government.
The net amount at the debit of Government Account at the end of the year has been arrived at as under:-
Dr. Details Cr.
9,41,56,36.64 A. Amount at the Debit of Government Account on 1st April 2012
B. Receipt Heads (Revenue Account) 6,69,13,00.93
C. Receipt Heads (Capital Account) 8,12.35
6,34,61,79.25 D. Expenditure Heads (Revenue Account)
1,06,83,57.47 E. Expenditure Heads (Capital Account)
.. F. Transfer to Contingency Fund
G. Amount at the debit of Government Account on 31st March 2013 10,13,80,60.08
16,83,01,73.36 TOTAL 16,83,01,73.36
(i) In a number of cases, there are unreconciled differences in the closing balance as reported in statement of ‘Detailed Statement on Contingency Fund and Public Account
Transactions’ (Statement No. 18) and that shown in separate registers or other records maintained in the Accounts Office/Departmental Offices for the purpose. Steps are being
taken to settle the discrepancies.
(ii) The balances are communicated to the officers concerned every year for verification and acceptance thereof. In a large number of cases such acceptances have not been received.
(iii) The cases where acceptances of balances have been delayed and the amount involved is considerable have been mentioned in Annexure ‘A’.
(iv) Cases where details/ documents are awaited in connection with reconciliation of balances are detailed in Annexure ‘B’.
585
APPENDIX No. VIII - (Contd.)
ANNEXURE ‘A’
Instances where verification and acceptance of balances involving large amounts have been delayed in respect of loans
the detailed accounts of which are kept by Principal Accountant General (A & E)
Number Earliest year Amount outstanding

Sl. Head of Account and of from which in respect of these
No. Name of Institutions* acceptances acceptances items on
awaited are awaited 31st March 2013
(` in lakh)
1. 6215. Loans for Water Supply and Sanitation 6 1973-74 5.71

2 1974-75 3.85
27 1978-79 1.38
14 1979-80 4.30
2. 6216. Loans for Housing 6 1975-76 2.40
3. 6235. Loans for Social Security and Welfare 6 1968-69 0.31

6 1970-71 0.68
13 1971-72 0.25
8 1972-73 1.75
40 1982-83 2.80
4. 6250. Loans for other Social Services 1 1973-74 0.05

3 1975-76 0.42
5. 7615. Miscellaneous Loans 2 1968-69 0.16

1 1969-70 0.05
10 1970-71 10.00
5 1991-92 0.35
* The names of institutions are not available.
586
APPENDIX No. VIII - (Concld.)
ANNEXURE ‘B’
Particulars of details/ information awaited from Departmental/ Treasury Officers in connection with reconciliation of balances.
Departmental
Earliest Officers/
year to Amount Treasury Officers, Particulars of
Head of accounts which the of with whom awaited documents
difference difference difference is details etc.
relates under
reconciliation
(` in lakh)
7610. Loans to Government Servants, etc.
201. House Building Advances 1969-70 69.79 Cr Departmental Officer, Full Particular, details/ schedules, etc. awaited from Treasury
202. Advances for purchase of Motor conveyances 1978-79 0.59 Cr Chittorgarh Officers/ Departmental Officers and concerned authorities.
587
APPENDIX No. IX - (i) FINANCIAL RESULTS OF IRRIGATION WORKS
Revenue Total Working Expenses Net Profit or
Sl. Name of Capital Outlay during Capital Outlay to end Revenue Receipts during fore revenue and Maintenance Net Revenue excluding interest Loss after
No. Project the Year of the Year the Year gone during during the year meeting interest
Direct Indirect Total Direct Indirect Total Direct Indirect Total or the Direct Indirect Total Surplus of Surplus
remission year revenue of
Revenue Receipts of (Columns (column 13) Rate revenue Rate
revenue 11 over percent over percent
during and expenditure on Interest expen on
the year 12) (Column 16) capital on diture capital
(+) outlay direct (+) or outlay
or excess of to end capital excess of to end
expenditure of outlay expen of
(Column 16) the diture the
over revenue year over year
(Column 13) revenue
(-) (-)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
(` in lakh)
A. Major Irrigation- Commercial

1. Bhakra Nangal .. .. .. 28,37.51(a) 11.58 28,49.09 9,00.44 9.01 9,09.45 .. 9,09.45 35,80.81 28.01 36,08.82 (-) 26,99.37 94.74 2,90.08 (-) 29,89.45 104.93
Project (Irrigation
Branch Portion)
2. Chambal Project 23,53.62 19.18 23,72.80 3,51,12.12(b) 2,14.39 3,53,26.51 11,23.10 11.23 11,34.33 .. 11,34.33 25,80.77(d) 15.38 25,96.15 (-) 14,61.82 4.14 26,48.18(e) (-) 41,10.00 11.63
(Irrigation Branch
Portion)
3. Indira Gandhi 1,52,10.46 1,19.45 1,53,29.91 41,25,69.75(c) 15,87.59 41,41,57.34 23,69.10 23.69 23,92.79 .. 23,92.79 1,25,34.04 49.62 1,25,83.66 (-) 1,01,90.87 2.46 4,05,60.67 (-) 5,07,51.54 12.25
Nahar Project
4. Gurgaon Canal 92.49 0.92 93.41 33,96.61 10.48 34,07.09 0.48 0.01 0.49 .. 0.49 1,86.23 1.39 1,87.62 (-) 1,87.13 5.49 3,35.03 (-) 5,22.16 15.33
5. Jakham Project .. .. .. 1,11,27.77 22.59 1,11,50.36 15.23 0.15 15.38 .. 15.38 3,13.86 2.26 3,16.12 (-) 3,00.74 2.70 11,12.78 (-) 14,13.52 12.68
6. Gang Canal 9,60.45 7.88 9,68.33 4,55,19.16 2,26.87 4,57,46.03 5,62.27 5.62 5,67.89 .. 5,67.89 21,52.13 12.81 21,64.94 (-) 15,97.05 3.49 45,03.89 (-) 61,00.94 13.34
TOTAL-A 1,86,17.02 1,47.43 1,87,64.45 51,05,62.92 20,73.50 51,26,36.42 49,70.62 49.71 50,20.33 .. 50,20.33 2,13,47.84 1,09.47 2,14,57.31 (-) 1,64,36.98 3.21 4,94,50.63 (-) 6,58,87.61 12.85
(a) Excludes ` 63.30 lakh pertaining to colonisation. (b) Excludes expenditure on power portion ` 30,52.08 lakh, colonisation schemes ` 33.26 lakh and Water Courses ` 10.73 lakh.
(c) Excludes expenditure on Colonisation ` 2,02.30 lakh, World Food Programme ` 26.83 lakh, Farm Development recoverable from Rajasthan Land Development Corporation ` 7,47.29 lakh and Capitalised Interest ` 6,18.00 lakh.
(d) Excludes ` 2,12.84 lakh and ` 87.50 lakh pertaining to power portion. (e) Excludes ` 2,23.88 lakh and ` 88.07 lakh pertaining to interest on power portion.
588
APPENDIX No. IX - (i) - (Contd.)
Revenue Total Working Expenses Net Profit or
Sl. Name of Capital Outlay during Capital Outlay to end Revenue Receipts during fore revenue and Maintenance Net Revenue excluding interest Loss after
No. Project the Year of the Year the Year gone during during the year meeting interest
Direct Indirect Total Direct Indirect Total Direct Indirect Total or the Direct Indirect Total Surplus of Surplus
remission year revenue of
Revenue Receipts of (Columns (column 13) Rate revenue Rate
revenue 11 over percent over percent
during and expenditure on Interest expen on
the year 12) (Column 16) capital on diture capital
(+) outlay direct (+) or outlay
or excess of to end capital excess of to end
expenditure of outlay expen of
(Column 16) the diture the
over revenue year over year
(Column 13) revenue
(-) (-)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
(` in lakh)
B. Medium Irrigation- Commercial
7. Jawai River Project .. .. .. 6,97.36 12.21 7,09.57 19.42 0.19 19.61 .. 19.61 1,45.33 1.08 1,46.41 (-) 1,26.80 17.87 69.74 (-) 1,96.54 27.70
Sei-Diversion Scheme
8. Meja Project .. .. .. 40,52.11 4.79 40,56.90 10.12 0.10 10.22 .. 10.22 2,26.28 1.69 2,27.97 (-) 2,17.75 5.37 4,05.21 (-) 6,22.96 15.36
9. Parbati Project .. .. .. 64,16.83 50.12 64,66.95 4.60 0.05 4.65 .. 4.65 2,77.10 2.07 2,79.17 (-) 2,74.52 4.24 6,41.69 (-) 9,16.21 14.17
(Dholpur)
10. Gudha Project .. .. .. 1,63.29 0.20 1,63.49 .. .. .. .. .. 98.56 0.73 99.29 (-) 99.29 60.73 16.33 (-) 1,15.62 70.72
11. Morel Project .. .. .. 2,35.54 0.29 2,35.83 0.17 .. 0.17 .. 0.17 87.25 0.65 87.90 (-) 87.73 37.20 23.55 (-) 1,11.28 47.19
12. Alnia Project .. .. .. 1,95.06 0.91 1,95.97 2.05 0.02 2.07 .. 2.07 1,63.07 1.22 1,64.29 (-) 1,62.22 82.78 19.51 (-) 1,81.73 92.73
13. West Banas Project .. .. .. 67.03 .. 67.03 4.21 0.04 4.25 .. 4.25 43.23 0.32 43.55 (-) 39.30 58.63 6.70 (-) 46.00 68.63
14. Vallabh Nagar Project .. .. .. 86.37 .. 86.37 .. .. .. .. .. 39.38 0.29 39.67 (-) 39.67 45.93 8.64 (-) 48.31 55.93
15. Badagaon Pal Project .. .. .. 76.02 .. 76.02 1.47 0.02 1.49 .. 1.49 25.45 0.19 25.64 (-) 24.15 31.77 7.60 (-) 31.75 41.77
16. Orai Irrigation Project .. .. .. 63.42 .. 63.42 0.70 0.01 0.71 .. 0.71 53.26 0.40 53.66 (-) 52.95 83.49 6.34 (-) 59.29 93.49
17. Wagon Diversion .. .. .. 13,96.62 0.64 13,97.26 1.22 0.01 1.23 .. 1.23 66.84 0.50 67.34 (-) 66.11 4.73 1,39.66 (-) 2,05.77 14.73
Scheme
TOTAL-B .. .. .. 1,34,49.65 69.16 1,35,18.81 43.96 0.44 44.40 .. 44.40 12,25.75 9.14 12,34.89 (-) 11,90.49 8.81 13,44.97 (-) 25,35.46 18.76
GRAND TOTAL 1,86,17.02 1,47.43 1,87,64.45 52,40,12.57 21,42.66 52,61,55.23 50,14.58 50.15 50,64.73 .. 50,64.73 2,25,73.59 1,18.61 2,26,92.20 (-) 1,76,27.47 3.35 5,07,95.60 (-) 6,84,23.07 13.00
589
APPENDIX No. IX - (Contd.)
(ii) FINANCIAL RESULTS OF ELECTRICITY SCHEMES
There is not any departmentally run electricity undertaking.
EXPLANATORY NOTES
1. The increase/ decrease in the percentage of profit or loss in comparison with the previous year was as under :-
Sl. Percentage of Net Loss after meeting interest

Name of Projects Increase (+)/ Decrease (-)
No. 2011-12 2012-13
1. Bhakra Nagal Project (Irrigation Branch Portion) 45.31 104.93 (+) 59.62
2. Chambal Project (Irrigation Branch Portion) 9.70 11.63 (+) 1.93
3. Indira Gandhi Nahar Project 10.92 12.25 (+) 1.33
4. Gurgaon Canal 15.51 15.33 (-) 0.18
5. Jakham Project 12.29 12.68 (+) 0.39
6. Gang Canal 12.50 13.34 (+) 0.84
7. Jawai River Project Sei- Diversion Scheme 19.78 27.70 (+) 7.92
8. Meja Project 15.26 15.36 (+) 0.10
9. Parbati Project (Dholpur) 13.96 14.17 (+) 0.21
10. Gudha Project 67.71 70.72 (+) 3.01
11. Morel Project 54.13 47.19 (-) 6.94
12. Alnia Project 82.87 92.73 (+) 9.86
13. West Banas Project 25.14 68.63 (+) 43.49
14. Vallabh Nagar Project 47.12 55.93 (+) 8.81
15. Badagaon Pal Project 34.99 41.77 (+) 6.78
16. Orai Irrigation Project 62.03 93.49 (+) 31.46
17. Wagon Diversion Scheme 15.33 14.73 (-) 0.60
The reasons for increase/ decrease are not available.
590
APPENDIX No. IX - (Concld.)
2. Productive and Unproductive Works - Works in the Water Resources Department are treated as `Productive' or `Unproductive' according to whether the net revenue (gross revenue
assessed less working expenses) derived from each project on the expiry of ten years from the date of closure of the construction estimates, covers or does not cover the prescribed
annual interest charges on the capital invested. The prescribed rate of interest during 2012-13 was 10 percent. If a work treated as ‘Productive’ fails to yield the prescribed return in
three successive years, it is transferred to the ‘Unproductive’ category. Similarly, if a work treated as Unproductive' succeeds in yielding in three successive years the prescribed
return, it is transferred to the ‘Productive’ category. The State Government did not indicate any classification of the works in terms of them being Productive or Unproductive
(August 2013).
3. Arrears in collection of water rates - According to the information furnished by the various departments, ` 1,18,87.82 lakh were pending recovery at the end of March 2013 on
account of water rates. Year-wise details of arrears in following projects are as under :-
Year
Sl. Total
Name of Projects Up-to 2008-09 2009-10 2010-11 2011-12 2012-13
No.
(` in lakh)
1. Bhakra Nagal Project 1,66.52 1,78.01 2,52.40 4,38.51 16,80.31 27,15.75
2. Indira Gandhi Nahar Project (including CAD) 3,20.79 2,14.10 2,33.28 7,39.31 18,79.42 33,86.90
3. Gang Canal 66.90 1,12.76 1,70.37 2,89.48 8,90.97 15,30.48
4. Jawai River Project .. .. 10.87 40.24 .. 51.11
5. Chambal Project 9,59.38 45.55 1,26.59 1,66.68 2,31.08 15,29.28
6. Meja Project 0.68 .. .. .. .. 0.68
7. Alnia Project 3.22 .. .. .. .. 3.22
8. Orai Irrigation Project .. .. 4.14 1.04 0.92 6.10
9. Morel Project 3.51 .. .. .. .. 3.51
10. Mahi Project 5,27.12 5,28.83 5,11.89 5,16.81 5,22.19 26,06.84
11. Jakham Project 2.62 0.18 0.18 0.11 1.64 4.73
12. Parvan Lift 13.08 5.58 5.05 7.97 8.15 39.83
13. Harish Chandra Sagar 7.90 0.56 0.53 0.40 .. 9.39
TOTAL 20,71.72 10,85.57 13,15.30 22,00.55 52,14.68 1,18,87.82
591
APPENDIX No. X - INCOMPLETE WORKS *
ABSTRACT OF INCOMPLETE WORKS

(` in lakh)
Water Resources Public Works Department Public Health and

Total
Department Engineering Department
Buildings Roads
Cost of Cost of Cost of Cost of Cost of
Period
Works Works Works Works Works
No. of No. of No. of No. of No. of
(including (including (including (including (including
Works Works Works Works Works
revised cost revised cost revised cost revised cost revised cost
if any) if any) if any) if any) if any)
Prior to
1995 1 24,81,49.00 .. .. .. .. .. .. 1 24,81,49.00
1995-2000 5 2,87,93.91 .. .. .. .. 1 11,00,00.00 6 13,87,93.91
2000-2005 3 76,86.95 .. .. .. .. 3 11,02,25.00 6 11,79,11.95
2005-2010 15 6,95,35.57 2 62,87.16 8 1,07,14.54 37 68,41,55.87 62 77,06,93.14
2010-2013 10 3,94,03.60 15 2,57,83.21 34 8,45,92.61 32 53,38,25.47 91 68,36,04.89
Total 34 39,35,69.03 17 3,20,70.37 42 9,53,07.15 73 1,43,82,06.34 166 1,95,91,52.89
* This is based on information given by concerned Departments regarding incomplete works as on 31st March 2013 and projects having sanctioned cost or revised cost comprising
` 10 crore or more are included.
592
APPENDIX No.X - (Contd.)
Estimated cost of work/ Target Physical Expenditure Progressive Revised cost, if any/
Sl. Name of the date of sanction Year of year progress during expenditure Pending date of revision
No. project/ works Cost Sanction No. Commencement of of work the to the end payments Amount Date
of Works and Date completion (in year of the year
percent)
A. Water Resources Department
1. Narmada Jalore 4,67,53.00 F-3(52) ASI/ Cell/ 84/ 1993-94 2012-13 .. 1,70,43.45 19,10,13.80 5,71,35.20 24,81,49.00 ..
350 Dt. 14/03/94
2. Bhanwarasemla Chittorgarh I 11,25.02 F-3(49) ASI/ Cell/ 84/ 1995-96 2013-14 .. 5,63.75 15,92.81 20,37.30 36,30.11 31/03/12
225 Dt. 02/02/96
3. Gardada 81,40.64 F-3(41)/ ASI/ Cell/ 81/ 1998-99 2013-14 .. 2,36.23 1,31,66.00 15,38.00 1,47,04.00 ..
23 Dt. 04/01/99
4. Mamer 2,94.75 F-3(12) ASI/ Cell/ 96/ 1999-2000 2014-15 .. .. 31.68 18,44.12 18,75.80 ..
520-23 Dt. 13/07/99
5. Bhawan Das Canal 19,83.00 F-3(12) ASI/ Cell/ 96/ 1999-2000 2013-14 .. 1,00.04 37,54.37 10,41.63 47,97.00 ..
532 Dt. 13/07/99
6. Honda Khera pickup weir 16,63.00 F-3(12) ASI/ Cell/ 96/ 1999-2000 2015-16 .. 2,20.00 2,71.30 35,15.70 37,87.00 31/03/12
532 Dt. 13/07/99
7. Bhainsa Singh 8,23.45 F-3(12) ASI/ Cell/ 96/ 2002-03 2013-14 .. 1,93.04 6,33.38 11,84.58 18,17.96 ..
462-63 Dt. 19/11/01
8. Sabarmati 10,23.00 F-3(12) ASI/ Cell/ 96/ 2002-03 2014-15 .. 2,09.08 8,98.16 20,84.84 29,83.00 ..
424-25 Dt. 19/11/01
9. Khoh 14,68.40 F-3(12) ASI/ Cell/ 96/ 2007-08 2013-14 .. 79.25 6,80.92 7,87.08 .. ..
V/ 834 Dt. 23/08/07
10. Chakan 24,67.00 F-3(12) ASI/ Cell/ 96/ 2007-08 2012-13 .. 1,40.83 30,14.56 2,43.59 32,58.15 ..
V/ 341 Dt. 15/05/07
11. Ahmedi 18,97.00 F-3(12) ASI/ Cell/ 96/ 2007-08 2015-16 .. 0.48 0.48 28,92.17 28,92.65 ..
V/ 327 Dt. 15/05/07
12. Ghodakhoj 15,44.00 F-3(12) ASI/ Cell/ 96/ 2007-08 2012-13 .. 80.00 15,62.09 3,61.91 19,24.00 ..
V/ 315 Dt. 15/05/07
13. Kanwara 14,26.68 F-3(12) ASI/ Cell/ 96/ 2004-05 2013-14 .. 2,74.21 21,22.20 7,63.79 28,85.99 ..
IV/ 360 Dt. 28/07/04
593
percent)
A. Water Resources Department - (Contd.)
14. Bhikha Bhai Sagwara 30,94.00 F-3(12) ASI/ Cell/ 96/ IV 2005-06 2012-13 .. 1,16.89 19,22.75 11,71.25 .. ..
(20.11 to 32.20 Km.) 196-207 Dt. 26/04/05
15. Rewa 21,55.38 F-3(12) ASI/ Cell/ 96/ 2005-06 2013-14 .. 3,87.60 18,85.97 49,44.89 68,30.86 31/03/12
IV/ 816 Dt. 19/11/05
16. Bhikha Bhai Sagwara 30,80.00 F-3(12) ASI/ Cell/ 96/ 2006-07 2012-13 .. .. 33,05.35 .. .. ..
(37.20 to 51.06 Km.) 311 Dt. 22/06/06
17. Bhikha Bhai Sagwara 31,50.00 F-3(12) ASI/ Cell/ 96/ 2006-07 2012-13 .. 1,14.50 32,17.27 .. .. ..
(51.06 to 67.89 Km.) 311 Dt. 22/06/06
18. Bhimni 22,01.45 F-3(12) AS/I/ Cell/ 96/ 2006-07 2013-14 .. 14.07 13,91.28 8,10.17 .. ..
V/ 300 Dt. 20/06/06
19. Takli 51,81.00 F-3(49) AS/I/ Cell/ 2001/ 2006-07 2013-14 .. 23,86.34 88,21.36 43,22.64 1,31,44.00 ..
457 Dt. 19/07/06
20. Piplad 33,64.00 F-3(29) AS/I/ Cell/ 82/ 2007-08 2013-14 .. 7,63.76 71,12.59 .. 65,18.00 ..
3922 Dt. 05/08/06
21. Gagrin 80,12.00 F-3(15) AS/I/ Cell/ 81/ 2007-08 2013-14 .. 8,33.24 83,37.09 .. .. ..
469 Dt. 19/07/06
22. Lhashi 44,73.00 F-3(12) ASI/ Cell/ 96/ 2007-08 2013-14 .. 21,83.99 1,01,55.68 5,39.32 1,06,95.00 ..
V/ 358 Dt. 15/05/07
23. Command Area Survey and Micro 10,72.77 Sec/ IGNB/ F-4(46) 2009-10 2011-12 61.00 2,04.93 7,42.85 4,91.26 12,34.11 ..
Computerization Studies of Area 2009 Dt. 08/02/10
under Lift Scheme of IGNP Stage II
24. Pind 9,66.99 F-3(12) ASI/ Cell/ 96/ 2007-08 2014-15 .. 10,10.08 10,17.80 10,15.15 20,32.95 31/03/12
V/ 834 Dt. 23/08/07
25. Construction of BBSC from 13,77.40 EE/ BBAC/ AC/ 1197 2010-11 2012-13 95.00 .. 13,68.94 1,23.51 14,92.45 31/03/12
RD 73.70 to 78.88 Dt. 10/11/10
594
percent)
A. Water Resources Department - (Concld.)
26. Ghat Pickup weir 15,02.75 F-3(12) ASI/ Cell/ 96/ 2011-12 2014-15 .. 5,14.27 5,58.47 9,44.28 .. ..
X/ 890-900
Dt. 08/04/11
27. Piplon 23,53.43 F-3(12) ASI/ Cell/ 96/ 2011-12 2013-14 .. 2,27.86 2,84.93 20,68.50 .. ..
XII/ 2716-27
Dt. 01/11/11
28. Rajgarh Medium (NABARD) 1,92,12.80 F-3(12) ASI/ Cell/ 96/ 2012-13 2015-16 .. 49.26 49.26 1,91,63.54 .. ..
XII/ 836 Dt. 01/06/12
29. Brick Lining of GC Feeder 11,05.30 1781-89 Dt. 30/06/12 2012-13 2013-14 .. 1,64.54 1,64.54 9,40.76 .. ..
RD 37,000 to 48,750
30. Dohari Minor 21,30.00 F-3(12) ASI/ Cell/ 96/ 2012-13 2015-16 .. 1.68 1.68 21,28.32 .. ..
XII/ 1137 Dt. 04/07/12
31. Akoli 11,72.00 F-3(12) ASI/ Cell/ 96/ 2011-12 2014-15 .. 2.01 2.01 11,69.99 .. ..
XII/ 3305 Dt. 21/12/11
32. Hadmatiya 13,22.68 F-3(12) ASI/ Cell/ 96/ 2012-13 2015-16 .. 2.89 2.89 13,19.79 .. ..
XII/ 1228 Dt. 20/07/12
33. Vasa 30,66.19 F-3(12) ASI/ Cell/ 96/ 2012-13 2015-16 .. 4.04 4.04 30,62.15 .. ..
XII/ 2059 Dt. 30/11/12
34. Remodeling of Bhungra Canal from RD 2.50 60,46.00 F-3(12) ASI/ Cell/ 96/ 2012-13 2015-16 .. 83.49 83.49 59,62.51 .. ..
Km to 28.50 Km and Construction of XII/ 823 Dt. 01/06/12
Khamera Canal from RD 0 Km to 4 Km
off-taking from bhungra canal at RD
28.50 Km (MIS-1)
Total - A 2,82,05.80 26,91,71.99
595
percent)
B. Public Works Department
Buildings
1. Construction of Building of Institute of 14,80.00 F-16(83) ME/ GR-1/ 2009-10 2012-13 .. 3,24.28 12,04.71 .. 27,96.16 27/02/13
Traumatology & Orthopedics at SMS 08 Dt. 28/01/10
Hospital, Jaipur
2. Step by Step Establishment of Zanana & 34,91.00 P-018(1) ME/ GR-1/ 2009-10 2012-13 .. 10,72.85 22,58.27 .. .. ..
Child Department in MDM Hospital, 09 Dt. 23/10/09
Jodhpur
3. Construction of Pandit Jawahar Lal 14,00.00 P-17(31) MED/ GR-2/ 2010-11 2012-13 .. 2,31.25 8,45.29 .. .. ..
Nehru Hospital at Nagaur 2009 Dt. 28/04/10
4. New Jail Building for 1000 convicted 31,12.00 3/ 4059/ Jail/ P/ 11-12 2011-12 .. .. 2.28 2.28 .. .. ..
Prisoners Kota Dt. 07/02/12
5. New Jail Building for 1000 convicted 31,12.00 4/ 4059/ Jail/ P/ 11-12 2011-12 .. .. 4.20 4.20 .. .. ..
Prisoners Dausa Dt. 07/02/12
6. Construction of underground parking 12,77.00 215/ 4059/ JUST/ P/ 2011-12 2012-13 1.00 5,60.50 7,80.61 .. .. ..
Advocate Chambers at HC Campus 11-12 Dt. 27/07/11
jaipur
7. Construction of CHC Kekri 12,46.69 P-17/ CHC/ G-2/ 09 2011-12 .. 1.00 6,18.22 6,62.72 .. .. ..
Dt. 20/04/11
8. Construction of Aakadami Building 28,22.00 F-19(28)/ ME/ GR-1/ 2011-12 2014-15 1.00 3,70.52 4,30.64 .. .. ..
against increase UG & PG seats 2011 Dt. 30/05/11
9. Construction of Increased Emergency 12,00.00 PP-18(15)/ ME/ GR-1/ 2010-11 .. 1.00 4,77.08 5,95.55 .. .. ..
Rooms in Mahatma Gandhi Hospital, 10 Dt. 29/04/10
Jodhpur
10. Construction of PG Hostel at MDM 17,73.00 P-18(32)/ ME/ CAMPS/ 2011-12 2013-14 1.00 6,11.77 7,35.57 .. .. ..
Hospital, Jodhpur 1/2011 Jodhpur
Dt. 23/11/11
596
percent)
B. Public Works Department - (Contd.)
Buildings - (Concld.)
11. Construction of Government Girls 10,63.69 F-20(101)/ 56/ PLAN/ 2011-12 .. .. 1.84 1.84 .. .. ..
College and Hostel in Bayana 10/ 2301 Dt. 09/03/12
12. New Jail Building for 1000 under 20,54.00 2/ 4059/ JAIL/ P/ 2011-12 .. .. 2.79 2.79 .. .. ..
Trial Prisoners at Kota 11-12 Dt. 07/02/12
13. Lab for Non Clinical Department on 11,38.03 (a) 2012-13 .. .. 0.05 0.05 .. .. ..
Second Floor of Existing College
14. Junior Boys Hostel (New Wing) 16,70.34 (a) 2012-13 .. .. 0.33 0.33 .. .. ..
15. Construction of New Hostels of 750 15,00.00 (a) 2012-13 .. .. 0.20 0.20 .. .. ..
Seats
16. Construction of BSC Nursing College and 10,88.26 (a) 2012-13 .. .. 3,74.72 3,74.72 .. .. ..
Hostel at MDM Hospital, Jodhpur
17. Construction of 150 Room for Hostel 13,26.20 (a) 2012-13 .. .. 0.62 0.62 .. .. ..
Roads
18. Construction of High Level Bridge of 10,00.00 CE/ PWD letter No. F-7 2008-09 2013-14 21.00 5.94 7,89.71 .. 10,17.42 31/03/12
Suket Ramganj Mandi (1074)/ Sec II /2006/
D-179 Dt. 23/09/06
19. Construction of ROB on Dholpur SWM 10,00.00 F-7(1030)/ Sec II/2005/ 2007-08 2011-12 .. .. 10,17.00 .. 16,75.00 22/06/10
GGC Mathura Road (SH 1) at Km. 230 D-316 Dt. 09/12/05
20. Construction of ROB at Railway Crossing 10,00.00 CE/ PWD letter No. F-7 2011-12 2013-14 50.00 7,16.21 9,20.34 .. 16,15.00 31/03/12
(SH-2) Km 3 including approaches Mania (1074) Sec II/ 2006/
Marena Road D-39 Dt. 19/03/07
(a) Information is awaited from the State Government.

597
percent)
Roads - (Contd.)
21. Ras Kamos Nagelav Jethana Mangliwas 20,00.00 F-7(1236)/ Sec II/ 2007/ (a)(a) (a)(a) .. .. 9,32.29 .. 13,30.00 ..
Road D-493 Dt 31/03/07
22. Construction of High level Bridge across 11,82.61 RW/ NH/ 12030/ 07/ 2010-11 2012-13 44.00 1,36.36 5,25.38 6,57.23 .. ..
Banas River with approaches in Km. 104 2009/ PS-4/ RJ
of Dudu Malpura Todaraisingh Khareda Dt. 11/11/09
Chhan Road (SH 37A)
(between Morbhatiyan to Chhan Village)
23. Construction of ROB on Bharatpur 10,00.00 F-7(1630)/ Sec II/ 2005/ 2006-07 2010-11 90.00 1,62.34 10,95.83 .. .. ..
Mathura Road SH-24 including D-316 Dt. 09/12/05
Approaches
24. Construction of R.O.B with Approaches 10,00.00 F-7(1074)/ Sec II/ 2006/ 2007-08 2010-11 95.00 2,37.00 12,13.08 .. 12,59.00 06/03/12
at L.C No. 244(1209) 14-16 Sewar- D-37 Dt. 09/03/07
Bharatpur Juction on Bharatpur-Deeg-
Alwar Road, Km-3 SH-44
25. Widening & Strengthening to Two Lane 11,88.00 RW/ NH 12030/ 07/ 2009/ 2010-11 2012-13 79.00 3,09.33 7,48.73 4,39.27 .. ..
Carriageway on NH 76 Anta to Nagada PS-4/ RJ Dt. 04/03/10
Raipuriya Road (MDR 54)
(Anta- Nagada Section)
26. Widening of Road to Two Lane from Itawa 19,82.11 RW/ NH 12030/ 07/ 2009/ 2010-11 2012-13 26.00 1,86.70 5,61.43 14,20.68 .. ..
to District Border Sawai Madhopur via PS-4/ RJ Dt. 04/03/10
Rajopa Khatoli Kethuda Km. 77/0 to 115/0
(MDR 51) (Itawa- Kethuda Section)
27. Construction High Level Bridge in Km. 19,10.90 RW/ NH 12030/ 07/ 2009/ 2010-11 2012-13 70.00 3,10.59 13,35.63 5,75.27 .. ..
47/750 at Mahu Village with Approaches PS-4/ RJ Dt. 11/11/09
on River Paevan on Siswali Anta Sangod
Road (MDR 54) (Sangod Mahu Section)
598
percent)
Roads - (Contd.)
28. Widening from Single Lane to Two Lane. 21,00.00 RW/ NH 12030/ 07/ 2009/ 2010-11 2012-13 44.00 6,45.62 11,93.46 9,06.54 .. ..
Raising of Low Level Portion of Road. PS-4/ RJ Dt. 04/03/10
Construction of Cement Concrete
Pavement in Village Portion.
Construction of Protection Wall and
Road Side Drain in Village Portion on
Dudu- Malpura- Todaraising- K. Patan-
Barod- Siswali- Baran- Aklera (SH 37A)
29. Construction of Railway Sum Par in State 23,25.00 (a) 2010-11 2011-12 .. .. 2,93.80 .. .. ..
Highway- 40 at Railway Phatak CE- 325 Dt 31/03/2011
30. Strengthening and Widening on Fateth 15,62.00 F.7(1419)/ Sec II/ 2010/ 2010-11 2011-12 80.00 2,96.47 12,35.49 .. .. ..
Nagar Dariba Khendel Road D-86 Dt. 17/06/10
31. Land Acquisition for Widening to Four 24,07.29 Job No. 112/ RJ/ 2009/ 2010-11 2011-12 .. .. 0.56 24,06.73 .. ..
Lanning from Km. 0/0 to 110/0 on NH- 112 522 Dt. 31/03/10
(Bar- Bilara- Jodhpur Road) in Rajasthan
32. Construction of 6.75 Km. long Bypass 27,37.94 Job No. 112/ RJ/ 2009/ 2010-11 2011-12 65.00 2,45.95 11,50.15 15,87.79 22,89.42 31/05/11
between Km. 40/0 to 51/0 on NH- 112 527 Dt. 31/03/10
(Bar- Bilara- Jodhpur Road) in Rajasthan
33. Widening with Raising and Strengthening 56,97.64 011A/ RJ/ 2009-10/ 05 2010-11 2012-13 80.00 21,05.85 29,68.24 27,29.40 .. ..
to Two Lane with improvement of Dt. 12/03/10
Geometric and Construction/
Re-construction of CD Work Inform
Km. 22/0 to 45/06 and Km. 75/0 to 83/0
on NH- 11A Ext. Dausa- Lalsot- Kothun
Road in Rajasthan

599
percent)
Roads - (Contd.)
34. Widening with Raising and Strengthening to 1,22,08.41 011A/RJ/ 2009-10/ 06 2011-12 2013-14 59.00 33,83.84 49,93.09 72,15.32 .. ..
Two Lane with Improvement of Geometrics & Dt. 12/03/10
Construction/ Re-constructuion of C.D. Work
in Km. 0/0 to km 5/0, Km. 11/0 to Km. 31/0,
Km. 51/0, Km. 57/0 to Km. 59/100 and
Km. 64/250 to Km. 88/500 including Land
Aconisation on NH
35. Strengthening with Paved Shoulders from 20,64.43 0114/ RJ/ 2010/ 539 2011-12 2012-13 58.00 10,95.17 11,67.60 8,96.83 .. ..
Km. 129/500 to Km. 140/0 and Km. 153/0 Dt. 11/03/11
to Km. 176/500 on NH-114 (New NH-125)
(Jodhpur Pokran road) in Rajasthan
36. Widening to Four Lane from Km. 105/0 to 16,04.50 0112/ RJ/ 2010/ 533 2011-12 2012-13 99.00 6,27.61 11,84.17 4,20.33 .. ..
km 114/0 NH-112 (New NH-125) (Bar- Dt. 30/11/10
Billara-Jodhpur Section) in the State of
Rajasthan
37. Const of High Level Bridge in Km. 120 10,34.99 015/ RJ/ 2010/ 535 2011-12 2012-13 77.00 4,27.36 7,98.98 2,36.01 .. ..
NH-15 (Jaisalmer-Barmer-Sanchore Road) Dt. 16/12/10
(New NH-11) in Rajasthan
38. Construction of High Level Bridge at 35,00.00 RW/ NH/ 12030/ 01/ 2011-12 2013-14 .. 6,35.20 6,35.51 28,64.49 .. ..
Galia Kot 2011/ PS-4/ RJ/
Dt. 15/03/11
39. Widening & Improvement of Road for Four 13,35.85 RW/ NH/ 12030/ 02/ 2011-12 2012-13 94.00 8,02.62 12,51.98 83.87 .. ..
Lane Carriageway starting from State Highway 2010/ PS-4/ RJ/
Mangrol-Baran-Jhalawara Road (SH-1) Dt. 12/10/10
Km. 51/600 to Village Nayana on NH-76
(Four Lane Road)
600
percent)
Roads - (Contd.)
40. Widening & Improvement of Road for Four 16,22.45 RW/ NH/ 12030/ 01/ 2011-12 2012-13 99.00 11,65.31 15,34.22 88.23 .. ..
Lane Carriageway starting from State Highway 2010/ PS-4/ RJ/
Mangrol-Baran-Jhalawara Road (SH-1) Dt. 05/01/11
Km. 51/800 to Village Bamuliya on NH-76
(Four Lane Road)
41. Widening, Strengthening & Reconstructions of 19,71.88 RW/ NH/ 12030/ 05/ 2011-12 2012-13 .. 13,99.83 14,00.75 1,64.50 .. ..
Damaged Culverts & Widening of Culverts on 2011/ PS-4/ RJ/
Kherwara Rain Chann Road from Km. 4/00 to Dt. 24/06/11
Km. 31/600 of SH-48 (Chani Nayagoan Thana,
Parmarwada, Deri Rani under Inter State
Connectivity Scheme 2011-12) in the State of
Rajasthan.
42. Widening, & Strengthening of Aspur- 61,34.69 RW/ NH/ 12030/ 02/ (a)(a) 2012-13 11.00 14,85.59 14,87.14 34,49.08 .. ..
Dungarpur-Sarthuna Road (SH-54) from 2011/ PS-4/ RJ/
Km. 47/0 to Km. 108/200 in Rajasthan Dt 31/03/11
State under Inter State Connectivity
Scheme 2010-11
43. ROB Barmer-Chawa LC No.C-325 NWR 10,00.00 CE/ PWD letter No. F-7 2011-12 2012-13 85.00 6,30.06 19,15.80 .. 29,11.00 08/03/13
(1074) Sec II/ 2006/
D-161 Dt. 01/06/07
44. ROB Gangapur City LC No. 180 NWR 16,75.00 CE/ PWD letter No. F-7 2008-09 2012-13 75.00 2,85.89 16,86.80 .. 21,57.00 06/03/13
(1030) Sec II/ 05/
D-412 Dt 24/01/06
45. Construction of Four Lane ROB on Dausa 13,34.16 011-A/ Ext/ RJ/ 2008/ 2010-11 2011-12 87.00 .. 11,66.90 1,67.67 15,09.53 12/05/10
Bypass including its approached from 465 Dt.14/03/08
Km. 0/0 to Km. 1/050 on NH-11A-Ext
(existing NH-11 at Km.181/950)
601
602
percent)
Roads - (Contd.)
46. Widening and Strengthening of Haripur- 31,10.50 RW/ NH/ 12030/ 01/ 2012-13 2013-14 23.00 9,97.30 9,97.30 21,13.20 .. ..
Beawar Road via Asind (MDR-84) 2011/ PS-4/ RJ/
Km. 30/400 to Km. 97/0 Dt.15/03/11
47. Widening & Strengthening of Phalodi- 25,00.20 RW/NH/12030/01/2011/ 2012-13 2013-14 38.00 13,04.03 13,04.03 11,96.17 .. ..
Osiyan Jodhpur-Khejdali-Sundersamand- PS-4/RJ Dt.15/03/2011
Marwar Junction-jojawar-kamlighat-Deogarh-
Mandak mad (SH-61) Km 30/400 to Km 91/0
48. Widening and Strengthening of Mandal- 29,10.00 RW/ NH/ 12030/ 01/ 2012-13 2013-14 32.00 11,65.81 11,65.81 17,44.19 .. ..
Bhadu- Bhagora-Amli-Gangapur-Sahada- 2011/ PS-4/ RJ/
Sargaon upto District Border Road Dt. 15/03/11
(MDR-80) Km. 0/0 to Km. 66/0
49. Gangapur-Raipur Kareda Chowraha 20,00.25 RW/ NH/ 12030/ 01/ 2012-13 2012-13 .. 3,42.82 3,42.82 16,57.43 .. ..
(MDR-33) 2011/ PS-4/ RJ/
Dt. 15/03/11
50. Bhilwara Suwana Kotri Pandar Sawar 32,00.20 RW/ NH/ 12030/ 01/ 2012-13 2013-14 7.00 11,02.31 11,02.31 20,97.89 .. ..
upto Ajmer Border Km. 0/0 to Km. 75/0 2011/ PS-4/ RJ/
(MDR-56) Dt.15/03/11
51. Widening and Strengthening of Dholpur- 11,50.25 RW/ NH/ 12030/ 01/ 2012-13 2013-14 .. 3,52.30 3,52.30 7,97.95 .. ..
Rajakhera Road (SH-2A) Km. 24/0 to 2011/ PS-4/RJ/
Km. 44/200 Dt. 15/03/11
52. Raising, Widening and Strengthening of 18,00.00 RW/ NH/ 12030/ 01/ 2012-13 2013-14 .. 3,19.79 3,19.79 14,80.21 .. ..
Existing Road to Two Lane Constructions 2011/ PS-4/ RJ/
of Cement Concrete Pavement Road Side Dt.15/03/11
Drain in Km. 8/0 to Km. 25/00 on Bamuliya
Kalan-Barwara Jai Nagar-Bengara-Ratewad-
Kheireli Mega Way (MDR-126)
603
percent)
B. Public Works Department - (Concld.)
Roads - (Concld.)
53. Madri Choraya-Sardargarh (SH-56) 15,00.00 RW/ NH/ 12030/ 01/ 2012-13 2013-14 100.00 12,43.92 12,43.92 2,56.08 .. ..
Sardargarh Amet Devgarh Tal Lassani 2011/ PS-4/ RJ/
Km. 0/0 to Km. 15/0 Dt.15/03/11
54. Construction of High Level Bridge on Banas 20,00.00 RW/ NH/ 12030/ 01/ 2012-13 2014-15 18.00 3,59.43 3,59.43 16,40.57 .. ..
River near Bherevil Mandir on Nahali-bhattar- 2011/ PS-4/ RJ/
Bhairavji-Peechhawara- Neherpura Road Dt.15/03/11
(MDR-125)
55. Widening of 3m SH-45 Kheria Mod Km. 9/600 14,16.51 RW/ NH/ 12030/ 04/ 2012-13 2013-14 .. 1,78.06 1,78.06 11,09.56 .. ..
to Rudawal Km. 13/600, Rudawal Km. 0/0 to 2010/ PS-4/ RJ/
Bokoli Mod Km. 16/600 Khanuwal Km. 0/0 to Dt.27/02/13
Fatehpur Sikari upto Border Km 2/200
(Less 1.70 Km C.C Road in width of 7m
Village Portions) and Strengthening of
Road (SH-45)
56. H.L. Bridge on Khari river at Ramthla Bajta 12,01.00 Addl Sec to Govt/ PWD 2009-10 .. 78.00 7,44.89 7,44.89 70.00 .. ..
Ghatiyali Naphakera Road Rajp No. F-7(1259)/
Sec II/ D-109 Dt. 03/06/08
57. BT Road Bro Byepass NH-112 Km. 96/200 10,50.00 F-7(28)/ Sec II/ 2012/ 2012-13 2013-14 97.00 10,22.13 10,22.13 .. .. ..
(Danglawas) to NH-114 Km. 17 (Barli) D-365 Dt. 21/12/12
Strengthening Renewal (Two Lane)
58. Construction of Four lane Divided Carriageway 10,75.12 F-7(1234)/ Sec II/ 07/ 2008-09 2012-13 85.00 9,10.78 9,10.78 .. .. ..
from NH-8 Km. 225 to Sagun Hotel via Ganesh D-411 Dt. 28/11/07
Tekri at Nathdwara
59. Aspur-Dungarpur-Sarthuna (SH-54) Road 17,97.00 CE(R)/ Raj/ Jaipur No. 2012-13 2013-14 20.00 0.38 0.38 .. .. ..
(Widening to 7.0 M, 75mm BM & 25mm D-362 Dt. 21/12/12
SDBC 43 Km. under PWD Dn DPR
Km. 23/0 to 43/0,
Total - B 3,19,94.29 5,31,48.40
604
percent)
C. Public Health and Engineering

Department
1. Jaipur- Bisalpur 11,00,00.00 PPC 131 Dt. 09/12/01 1999-2000 2014-15 99.00 4,42.00 10,92,22.00 .. .. ..
2. Bharatpur (U+R) from Chambal 1,66,50.00 PPC 130 Dt. 06/07/99 2001-02 2011-12 43.00 11,52.00 2,38,12.00 .. 5,48,69.00 28/01/13
3. Project- Advancement part of Bisalpur 2,82,12.79 PPC 163 Dt. 25/05/05 2006-07 2013-14 84.00 13,86.00 3,46,48.00 .. .. ..
Water Supply Project Phase-II for Ajmer
Works
4. Chambal Sawai Madhopur Nadouti Water 4,78,91.00 PPC 157 Dt. 22/09/04 2004-05 2015-16 49.00 9,18.00 2,36,72.00 .. .. ..
Supply Project
5. RWSS 82 Villages Water Supply Project 87,02.00 PPC 172 Dt. 17/08/06 2009-10 2011-12 87.00 11,75.00 73,96.00 .. .. ..
under DANG Project of Dholpur District
C. D. B. Project
6. Aug. WSS 1 G.B.(Jaitsar), District Sri 13,90.16 PPC 173 Dt. 13/10/06 2009-10 2013-14 88.00 6,95.08 17,05.58 .. .. ..
Ganganagar
7. Reorganisation Regional WSS Fluoride 22,88.00 PPC 152 Dt. 15/07/03 2005-06 2013-14 90.00 .. 24,42.65 4,97.86 33,57.94 29/03/13
Affected Village of Tehsil Salumber from
Som Kamla Amba Dam for 84 Villages
(Udaipur Region)
8. Reorganisation of Problematic and Flouride 39,29.85 PPC 166 Dt. 17/09/05 2005-06 2013-14 90.00 93.23 61,58.03 .. 71,92.56 13/10/08
Affected Villages of PS Aspur and Sagwara
from Som kamla Amba Dam (Udaipur Region)
9. Jawai-Pali-Jalore Pipeline Project, Pali 3,54,73.00 PPC 164 Dt. 29/06/05 2005-06 2015-16 56.00 19,91.00 3,53,47.00 .. 6,34,79.00 ..
10. Ummed Sagar Dhawa Samdari- Khandap 3,64,93.00 PPC 174 Dt. 01/02/07 2008-09 2014-15 41.00 1,81.00 2,36,06.00 .. 5,75,46.00 27/09/11
11. Narmada “FR” Project 3,03,38.00 PPC 174 Dt. 01/02/07 2007-08 2013-14 78.00 12,33.00 2,66,14.00 .. .. ..
12. RWSS Manaklao Dantiwara 3,08,00.00 PPC 172 Dt. 17/08/06 2008-09 2011-12 21.00 67,99.00 1,92,96.00 .. .. ..
605
percent)
Department - (Contd.)
13. RWSS Pokaran- Falasoond- Balotra- 9,66,77.00 PPC 162 Dt. 29/03/05 2008-09 2015-16 37.00 1,13,57.00 4,01,88.00 .. 14,44,20.00 27/09/11
Siwana Lift Project
14. Uidssmt UWSS Makrana 48,70.41 FC/ RBFFDCO/ 2010-11 2013-14 68.00 14,46.00 33,28.53 .. .. ..
UIDSSMT/ 2008-09/
2142 Dt. 20/08/08
15. Revised A&F Sanction for Dewas Ph-II 3,79,19.00 FC 561 Dt. 29/11/07 2007-08 2008-09 82.00 20,25.00 3,09,97.00 .. .. ..
(already sanction in PPC 166/17.09.05)
for ` 55,70.00 lakh
16. Reorganisation of UWSS Beawar for 11,63.20 PPC 175 Dt. 03/04/07 2007-08 2008-09 1,00.00 .. 1,37.35 .. .. ..
Proposal of Distribution Arrangement
17. Upgradation of Water supply for Outside 16,10.32 PPC 130 Dt. 23/06/07 2006-07 2010-11 82.00 60.20 23,09.50 25.00 26,78.25 ..
City, Jodhpur
18. Control of Rising Water Level Problem in 10,59.22 RWSS/ MB/ 1534-42 2008-09 2010-11 53.00 .. 7,50.95 2,00.00 .. ..
City Jodhpur Dt.03/07/09
19. Re-organisation UWSS Pali City Mandi 20,79.59 PPC 176 Dt. 11/06/07 2007-08 2010-11 70.00 .. 10,53.19 0.01 26,78.25 ..
Zone, District Pali
20. Nathari- Tonk Pipe Line 12,44.00 PPC 181 Dt. 24/08/09 2010-11 2010-11 95.00 .. 8,28.29 25.00 .. ..
21. Re-organisation of UWSS Jodhpur City 18,70.00 PPC 181 Dt. 24/08/09 2009-10 2012-13 .. 5.34 11,32.34 .. .. ..
Immediate Measures
22. Sewarage Work of UWSS, Nathdwara 10,16.84 EBC 10 Dt. 13/11/07 2007-08 2013-14 60.00 4.26 6,60.12 .. .. ..
23. Re-organisation UWSS, Laxmangarh 10,85.68 FC 607 Dt. 20/12/10 2011-12 2012-13 80.00 6,78.23 7,26.46 2,53.00 .. ..
24. Revised A&F of Reg. WSS Borawas- 38,84.23 PPC 178 Dt. 11/10/07 2007-08 2014-15 .. 12,11.00 12,12.24 .. .. ..
Padampura (PCC 160/ Dt. 11.01.05)
` 23,77.00 lakh
606
percent)
25. Bisalpur Dudu Water Supply Project 2,16,65.00 PPC 145 Dt. 14/06/02 2011-12 2012-13 56.00 33,45.00 44,16.97 .. 6,78,87.00 11/10/07
26. RWSS RD 159.5 Khudiyala Jiyaberi II 40,45.00 CEP/ PHED/ J/ 2010-11 2010-11 2012-13 97.00 12,50.00 38,49.00 .. .. ..
J/ 4677-94 Dt. 08/02/11
27. Nagaur Lift Project Phase I 1,56,88.00 PPC 171 Dt. 27/08/06 2011-12 2012-13 44.00 31,39.00 68,93.00 .. .. ..
28. Re-organisation of Water Supply in 10,98.45 PPC 186 Dt. 24/12/10 2010-11 2013-14 90.00 3,02.41 7,52.70 1,23.75 .. ..
Shastri Nagar, Jaipur
29. Augmentation of RWSS Kalau Bhaniyana 10,32.27 SLSSC 3 Dt. 06/05/11 2011-12 2012-13 .. .. 5,09.73 .. .. ..
30. Revised A&F Sanction for Re-organisation 25,39.00 PCC 179 Dt. 03/12/07 2007-08 2008-09 .. .. 27.33 .. .. ..
of WSS Atru Kehdliganj
31. A&F Sanction for Ajmer- Peesangan 1,83,97.00 PPC 175 Dt. 03/04/07 2007-08 2014-15 10.00 20,65.00 21,31.60 .. .. ..
under FC Project
32. Water Supply Project for Kolayat from 1,06,00.00 PPC 177 Dt. 01/02/07 2008-09 2014-15 14.00 5,24.00 20,89.76 .. .. ..
Kolayat Lift Canal
33. Water Supply Project for Kolayat from 96,00.00 PPC 177 Dt. 01/02/07 2008-09 2012-13 22.00 5,24.00 21,58.69 .. .. ..
Gajner Lift Canal
34. RWSS for 62 Villages from Sagarpara 1,16,50.00 PPC 130 Dt. 06/07/99 2005-06 2013-14 89.00 32.00 50,71.00 .. 5,48,69.00 28/01/13
(Dholpur) Head Works under CDB
Project
35. Reg. WSS for 23 Villages of Tehsil Bonli 12,15.65 PPC 178 Dt. 11/10/07 2007-08 2011-12 .. .. 1.95 .. .. ..
Malarnadungar and Sawai Madhopur
36. WSS Project Rewa Ph-ll (Kota Region) 48,50.09 PPC 179 Dt. 03/12/07 2007-08 2011-12 85.00 3,03.00 49,26.55 .. 64,68.31 31/03/12
607
percent)
37. WSS Project Bhimni Ph-ll (Kota Region) 28,98.96 (a) 2007-08 2013-14 14.00 4,04.00 4,04.00 .. 30,80.00 27/09/11
Dt. 03/12/07
38. WSS Project Madhvi (Kota Region) 20,53.90 (a) 2011-12 2013-14 11.00 3,35.00 3,35.22 .. .. ..
Dt. 03/12/07
39. Augmentation of Piped WSS Village 74,65.00 (a) (a)(a) 2014-15 83.00 1,92.00 67,52.00 .. .. ..
Bhinay-Masooda under FC Project Phase-III Dt. 24/12/04
40. Reg. WSS Matasukh- Pharond- Jayal for 1,24,73.00 PPC 177 Dt. 13/07/07 2008-09 2011-12 90.00 .. 45,00.00 .. .. ..
Providing Potable Water to 120 Villages
of Tehsil Jayal (Already Approved)
41. Revised A&F Sanction for FCP Kishangarh 4,33,36.00 PPC 178 Dt. 11/10/07 2007-08 2012-13 98.00 15,38.00 1,42,04.00 .. .. ..
Arai Sector (PPC157/ Dt. 22/09/04)
` 3,95,83.00 lakh
42. Infrastructure Development Work for 264 2,34,46.00 PPC 178 Dt. 11/10/07 2009-10 2014-15 .. 48,20.00 81,77.00 .. .. ..
Villages of Tehsil Shergarh District
Jodhpur under Reg. WSS RGLC RD
43. RGLC RWSS Manaklaw- Daijer- Benar 22,16.53 PPC 177 Dt. 13/07/07 2008-09 2012-13 .. .. 8,55.13 .. .. ..
(Phase- II)
44. Reg. WSS RGLC RD 177.5 Tiwari- 3,05,15.00 PPC 177 Dt. 13/07/07 2008-09 2014-15 50.00 41,87.00 1,68,08.09 .. 4,30,06.00 20/02/10
Mathaniya- Osian- Bawri- Bhopalgarh
45. RWSS 134 Devaniya Natrau Shergarh 12,24.00 PPC 178 Dt. 11/10/07 2009-10 2012-13 9.00 .. 21,09.38 3,23.23 .. ..
Part I District Jodhpur
46. RWSS 159.4 Kudiyala Jiyaberi Agoli 74,38.00 PPC 174 Dt. 01/02/07 2010-11 2013-14 97.00 12,50.00 72,08.00 .. .. ..
Part II, District Jodhpur
608
percent)
47. RWSS Kuri Bhatinda, District Jodhpur 18,28.00 PPC 153 Dt. 30/08/03 2005-06 2012-13 76.00 .. 13,99.81 .. 25,89.00 24/12/10
48. Pheraphri Village Saradhana, Tabji, 10,07.94 PPC Dt. 25/05/05 2005-06 2012-13 56.00 92.87 10,38.76 56.00 .. ..
Hathikhera Pheraphri Nerely Side
49. Water Supply Project for Kolayat Tehsil 19,15.00 PPC 177 Dt. 13/07/07 2008-09 2014-15 14.00 5,24.00 13,87.03 .. .. ..
based on Gajner Lift Canal
50. Water Supply Project for Kolayat Tehsil 18,24.00 PPC 177 Dt. 13/07/07 2008-09 2014-15 13.00 6,31.00 14,05.71 .. .. ..
based on Gajner Lift Canal (Grandhi)
51. Chambal Bhilwara Water Supply Project 7,27,99.00 PPC 187 Dt. 27/09/11 2012-13 2015-16 20.00 1,44,05.00 1,44,05.00 .. .. ..
52. Aapni Yojna Phase-II 1,66,50.00 PPC 130 2012-13 2015-16 9.00 83,49.00 83,49.00 .. .. ..
53. Bungi Rajgarh Project 4,15,64.00 PPC188 Dt. 24/08/12 2012-13 2015-16 9.00 38,25.00 38,25.00 .. .. ..
54. Under CDBP Transmission Main Mallah to 84,66.00 PPC 187 Dt. 27/09/11 2012-13 2014-15 6.00 18,90.00 18,90.00 .. .. ..
Deeg and Deeg to Kaman Pahari Deeg to
Nagar with Rupawas Cluster
55. UWSS Jodhpur 5,49,55.00 181 PPC Dt. 24/08/09 2012-13 2015-16 4.00 20,46.00 20,46.00 .. .. ..
56. Jawai Pipe Line Project (Phase-II) 1,99,40.00 187 PPC Dt. 27/09/11 2012-13 2014-15 7.00 14,25.00 14,25.00 .. .. ..
57. Barmer Lift Project (Phase-II) 2,02,36.00 (a) 2012-13 2015-16 8.00 15,84.00 15,84.00 .. .. ..
Dt. 27/09/11
58. Narmada Gudalamani Water Supply Project 1,60,00.00 PPC 188 Dt. 24/08/12 2012-13 2015-16 .. 46.00 46.00 .. .. ..
59. Transmission System of Narmada DR 1,29,63.00 PPC 175 Dt. 03/04/07 2012-13 2015-16 10.00 12,59.00 12,59.00 .. .. ..
Water Supply Project
609
percent)
60. Chambal to Bundi Town Link Transmission 74,37.00 188 Dt. 24/08/12 2012-13 2014-15 .. 21.00 21.00 .. .. ..
Main and other Infrastructure
61. Bisalpur Tonk Uniara Deoli WS Project 2,47,00.00 PPC 174 Dt. 01/02/07 2012-13 2015-16 18.00 44,62.00 44,62.00 .. .. ..
62. RWSS of 72 Villages Cluster Package of 1,28,72.00 PPC 188 Dt. 24/08/12 2012-13 2014-15 11.00 14,54.00 14,54.00 .. .. ..
Nava Teh. from Bisalpur Dam
63. 200 MLD Additional Requirement Pn 1,07,00.00 PPC 188 Dt. 24/08/12 2012-13 2014-15 11.00 12,25.00 12,25.00 .. .. ..
Bisalpur (Surajpura) System at Fitter
Plant
64. RWSS for the Village of Niwai and Tonk 1,12,88.00 PPC 188 Dt. 24/08/12 2012-13 2014-15 5.00 6,14.00 6,14.00 .. .. ..
Tehsils from Bisalpur Tonk Uniyara
Deoli Water Supply Project
65. Water Supply Project for 283 Village and 8,32,00.00 PPC 188 Dt. 24/08/12 2012-13 2015-16 2.00 17,28.00 17,28.00 .. .. ..
Towns of Laxmangarh Fatehpur Tehsil of
Sikar District from IGNP
66. PDR II Construction & Commissioning 13,16.00 A&F by PPC 186 2011-12 2012-13 21.00 1,38.10 1,38.10 .. .. ..
of 40 MLDWTP at Shobhasar Dt. 24/12/10
67. DD I Reorganisation UWSS Rampura 23,02.54 Secy/ RWSS/ MB/ 44 (a)(a) 2014-15 .. 35.85 35.85 22,66.69 .. ..
Road Ward No.3 Sanganer Dt. 26/10/12
68. City Dn II Jodhpur Augmentation of 17,62.00 PPC 187 Dt. 27/09/11 2012-13 2013-14 .. 7,40.69 7,40.69 .. .. ..
Mata ka than Gulab Nagar and 8 mile
69. City Div I Kota Replacement of Existing 12,68.00 PPC 189 Dt. 28/01/13 (a)(a) 2013-14 45.00 0.50 0.50 6,90.80 .. ..
1100 mm PSCC Pipe Line from proposed
1000 mm dia Di K-7 Pipe Line
610
percent)
Department - (Concld.)
70. BARAN Reorganisation of UWSS Mangrol 15,24.36 FC 181 Dt. 24/08/09 2010-11 2012-13 95.00 2,41.44 2,41.44 60.00 .. ..
71. EE Bisalpur Dn II Ajmer 1,66,42.00 (a) 2008-09 2014-15 46.00 6,92.00 6,92.00 .. .. ..
Dt. 28/12/07
72. Beawar Reorganisation of UWSS Beawar 33,82.00 SLGD 8218 2011-12 2012-13 95.00 4,93.00 4,93.00 .. .. ..
under UIDSSMT Dt. 07/05/08
73. Ramganjmandi Reorganisation of UWSS 20,57.86 PPC 187 Dt. 27/09/11 2012-13 .. 26.00 2,17.00 2,17.00 12,07.00 .. ..
Sangod
Total - C 10,52,02.20 54,35,47.22
611
APPENDIX No.X - (Concld.)
Abstract of Incomplete Works
Expenditure
No. of
S.No. Project/Department upto date
Project
(` in lakh)
1. A. Water Resources Department / Project 34 26,91,71.99
2. B. Public Works Department/ Project 59 5,31,48.40
3. C. Public Health and Engineering Department 73 54,35,47.22
GRAND TOTAL 166 86,58,67.61
612
APPENDIX No. XI - MAINTENANCE EXPENDITURE WITH SEGREGATION OF SALARY AND NON-SALARY PORTION*
(` in lakh)
Head of Expenditure Components of Expenditure

Non Plan/
Grant No. Name of the Grant Sub
Major Minor Sub Group Plan/ CSS
Major Salary Non Salary Total
head head head head
head
CH 3 Public Service Commission 2051 102 01 NP .. 19.15 19.15
Total Appropriation 003 .. 19.15 19.15
001 State Legislatures 2011 02 103 NP .. 9.63 9.63
Total Grant 001 .. 9.63 9.63
003 Secretariat 2052 090 02 01 NP .. 25.00 25.00
Total Grant 003 .. 25.00 25.00
005 Administrative Services 2070 003 01 01 NP .. 40.24 40.24
2070 114 06 01 NP 8.59 8.59
Total Grant 005 .. 48.83 48.83
006 Administration of Justice 2014 102 02 02 NP .. 4,43.19 4,43.19
2014 105 18 08 NP 49.47 49.47
Total Grant 006 .. 4,92.66 4,92.66
008 Revenue 2029 103 02 NP .. 1,52.85 1,52.85
Total Grant 008 .. 1,52.85 1,52.85
* It represents actual expenditure booked under Detailed Head 21- “Maintenance and Repairs” in the accounts for the year 2012-13. It is the Non-Salary head.
612
APPENDIX No. XI - (Contd.)
(` in lakh)

Non Plan/
head head head head
head
009 Forest 2406 01 001 02 NP .. 79.40 79.40
2406 01 101 07 Plan .. 36.30 36.30
2406 01 101 12 NP .. 0.50 0.50
2406 01 101 13 NP .. 0.25 0.25
2406 01 101 14 NP .. 0.20 0.20
2406 01 101 17 Plan .. 3,98.84 3,98.84
2406 02 110 01 CSS .. 73.64 73.64
2406 02 110 01 Plan .. 73.35 73.35
2406 02 110 02 Plan .. 1,98.53 1,98.53
2406 02 110 02 CSS .. 71.26 71.26
2406 02 110 03 NP .. 39.51 39.51
2406 02 110 04 Plan .. 16.00 16.00
2406 02 110 05 Plan .. 12.00 12.00
2406 02 111 02 Plan .. 27.98 27.98
2406 02 112 01 NP .. 1,29.92 1,29.92
Total Grant 009 .. 11,57.68 11,57.68
613
(` in lakh)

Non Plan/
head head head head
head
011 Miscellaneous Social Services 2250 103 01 NP .. 10.13 10.13
2250 103 02 NP .. 2.81 2.81
3425 01 800 01 NP .. 14.76 14.76
3425 01 800 05 Plan .. 54.63 54.63
Total Grant 011 .. 82.33 82.33
016 Police 2055 003 01 NP .. 28.00 28.00
2055 101 01 NP .. 15.74 15.74
2055 109 01 01 NP .. 59.72 59.72
2055 109 10 01 NP .. 24.00 24.00
2055 116 01 NP .. 3.64 3.64
Total Grant 016 .. 1,31.10 1,31.10
017 Jails 2056 102 01 NP .. 0.46 0.46
2056 102 02 NP .. 0.04 0.04
Total Grant 017 .. 0.50 0.50
614
(` in lakh)

Non Plan/
head head head head
head
018 Public Relation 2220 60 102 NP .. 0.99 0.99
2220 60 106 NP .. 0.43 0.43
Total Grant 018 .. 1.42 1.42
019 Public Works 2059 80 004 01 NP .. 0.54 0.54
2059 80 053 02 01 NP .. 29.89 29.89
2059 80 053 02 02 NP .. 64.37 64.37
2059 80 053 04 NP .. 6,08.48 6,08.48
2059 80 053 06 NP .. 2,83.51 2,83.51
2059 80 053 07 NP .. 11.30 11.30
2059 80 053 08 NP .. 15.56 15.56
2059 80 053 10 NP .. 36.67 36.67
2059 80 053 12 NP .. 2,74.50 2,74.50
2059 80 053 14 NP .. 19.83 19.83
2059 80 053 17 NP .. 4.98 4.98
2059 80 053 18 NP .. 92.97 92.97
2059 80 053 19 NP .. 35.08 35.08
615
(` in lakh)

Grant No. Name of the Grant Non Plan/
Sub Plan/ CSS
Major Major Minor Sub Group Salary Non Salary Total
head head head head
head
019 Public Works - (Concld.) 2059 80 053 20 NP .. 22.80 22.80
2059 80 053 21 NP .. 3,66.77 3,66.77
2059 80 053 22 NP .. 1,24.73 1,24.73
2059 80 053 23 NP .. 15.00 15.00
2059 80 053 26 NP .. 1.54 1.54
2059 80 053 29 NP .. 20.00 20.00
2059 80 053 30 NP .. 11.37 11.37
Total Grant 019 .. 20,39.89 20,39.89
020 Housing 2216 05 053 01 05 NP .. 3,20.65 3,20.65
2216 05 053 01 06 NP .. 9,97.08 9,97.08
2216 05 053 01 07 NP .. 5,45.73 5,45.73
2216 05 053 02 02 NP .. 2,87.79 2,87.79
2216 05 053 03 02 NP .. 75.09 75.09
2216 05 053 05 02 NP .. 49.73 49.73
2216 05 053 06 NP .. 0.50 0.50
2216 05 053 07 NP .. 26.91 26.91
Total Grant 020 .. 23,03.48 23,03.48
616
(` in lakh)

Sub Plan/ CSS
head head head head
head
021 Roads and Bridges 3054 02 337 01 01 NP .. 1,72,34.38 1,72,34.38
3054 80 107 01 NP .. 89.44 89.44
3054 80 800 04 NP .. 86.85 86.85
Total Grant 021 .. 1,74,10.67 1,74,10.67
022 Area Development 2705 102 01 01 NP .. 0.25 0.25
2705 102 01 04 NP .. 1.16 1.16
Total (REVENUE) .. 1.41 1.41
4705 101 11 Plan .. 1.62 1.62
Total (CAPITAL) .. 1.62 1.62
Total Grant 022 .. 3.03 3.03
024 Education, Art and Culture 2202 80 004 01 NP .. 9.98 9.98
2203 001 01 NP .. 0.50 0.50
2203 001 02 NP .. 0.14 0.14
2203 105 01 NP .. 0.79 0.79
2203 105 05 CSS .. 0.06 0.06
2204 102 01 01 NP .. 2.00 2.00
2205 102 04 NP .. 0.19 0.19

617
(` in lakh)

Sub Plan/ CSS
head head head head
head
024 Education, Art and Culture - (Concld.) 2205 103 01 NP .. 6.20 6.20
2205 104 01 01 NP .. 7.06 7.06
2205 104 01 01 Plan .. 11.12 11.12
2205 107 01 NP .. 1.64 1.64
Total (REVENUE) .. 39.68 39.68
4202 04 106 02 CSS .. 13.35 13.35
4202 04 106 02 Plan .. 4,48.62 4,48.62
Total (CAPITAL) .. 4,61.97 4,61.97
Total Grant 024 .. 5,01.65 5,01.65
025 Treasury and Accounts Administration 2054 095 01 NP .. 1,58.44 1,58.44
Total Grant 025 .. 1,58.44 1,58.44
026 Medical and Public Health and Sanitation 2210 01 110 01 01 NP .. 16.62 16.62
2210 01 110 01 02 NP .. 2.00 2.00
2210 01 110 01 04 NP .. 2.48 2.48
2210 01 110 01 06 NP .. 1.33 1.33
2210 01 110 01 08 NP .. 1,34.97 1,34.97
2210 01 110 01 09 NP .. 1.06 1.06
2210 01 110 01 10 NP .. 1.61 1.61

618
(` in lakh)

Sub Plan/ CSS
head head head head
head
026 Medical and Public Health and

Sanitation - (Contd.) 2210 01 110 01 11 NP .. 6.45 6.45
2210 01 110 01 14 NP .. 2.11 2.11
2210 01 110 01 16 NP .. 4.49 4.49
2210 01 110 01 17 NP .. 11.60 11.60
2210 01 110 01 18 NP .. 6.00 6.00
2210 01 110 01 19 NP .. 0.41 0.41
2210 01 110 01 21 NP .. 0.14 0.14
2210 01 110 01 22 NP .. 12.00 12.00
2210 01 110 01 22 Plan .. 24.98 24.98
2210 01 110 01 24 NP .. 29.97 29.97
2210 01 110 01 25 NP .. 1.21 1.21
2210 01 110 01 25 Plan .. 9.97 9.97
2210 01 110 01 26 NP .. 0.61 0.61
2210 01 110 01 31 NP .. 2.00 2.00
2210 01 110 01 32 NP .. 4.96 4.96
2210 01 110 01 33 Plan .. 1.21 1.21
2210 01 110 01 36 NP .. 2.47 2.47
2210 01 110 03 01 NP .. 91.00 91.00

619
(` in lakh)

Non Plan/
head head head head
head
026 Medical and Public Health and

Sanitation - (Concld.) 2210 02 101 03 01 NP .. 1.50 1.50
2210 05 105 01 01 NP .. 5.48 5.48
2210 05 105 01 03 NP .. 2.00 2.00
2210 05 105 01 05 NP .. 1.94 1.94
2210 05 105 01 06 NP .. 0.17 0.17
Total Grant 026 .. 3,82.74 3,82.74
027 Drinking Water Scheme 2215 01 101 01 NP .. 24.82 24.82
2215 01 101 02 NP .. 12.00 12.00
2215 01 101 03 NP .. 6.10 6.10
2215 01 101 04 NP .. 11.93 11.93
2215 01 101 05 NP .. 34.31 34.31
2215 01 101 06 NP .. 39.75 39.75
2215 01 101 07 NP .. 2,54.23 2,54.23
2215 01 101 08 NP .. 51.60 51.60
2215 01 101 10 NP .. 40.11 40.11
2215 01 101 11 NP .. 60.19 60.19
620
(` in lakh)

Non Plan/
head head head head
head
027 Drinking Water Scheme - (Concld.) 2215 01 101 12 NP .. 7,42.09 7,42.09

2215 01 101 14 NP .. 3,62.11 3,62.11
2215 01 102 01 NP .. 11,47.86 11,47.86
2215 01 102 04 NP .. 1,21.40 1,21.40
Total (REVENUE) .. 29,08.50 29,08.50

4215 01 102 08 Plan .. 34,25.28 34,25.28
Total (CAPITAL) .. 34,25.28 34,25.28
Total Grant 027 .. 63,33.78 63,33.78
030 Tribal Area Development 2202 01 796 08 01 NP .. 2.47 2.47

2210 01 796 02 NP .. 15.75 15.75
2225 02 796 12 NP .. 6.00 6.00
2402 796 02 01 NP .. 3.00 3.00
2406 01 796 02 NP .. 0.10 0.10

2406 01 796 20 Plan .. 37.25 37.25
Total Grant 030 .. 64.57 64.57
032 Civil Supplies 3456 001 01 03 NP .. 2.20 2.20
Total Grant 032 .. 2.20 2.20
621
(` in lakh)

Sub Plan/ CSS
head head head head
head
033 Social Security and Welfare 2235 60 105 01 NP .. 13.74 13.74
2236 02 101 01 02 Plan .. 32.41 32.41
2236 80 001 NP .. 5.10 5.10
Total Grant 033 .. 51.25 51.25
035 Miscellaneous Community and Economic

Services 3454 02 203 01 01 NP .. 21.00 21.00
3454 02 203 01 01 Plan .. 1.58 1.58
3454 02 204 01 NP .. 1,33.31 1,33.31
3454 02 204 04 CSS .. 26.19 26.19
Total Grant 035 .. 1,82.08 1,82.08
037 Agriculture 2401 103 01 NP .. 0.22 0.22
2401 103 02 NP .. 0.10 0.10
2401 103 15 NP .. 0.62 0.62
2401 105 11 NP .. 1.40 1.40
2401 107 06 NP .. 0.82 0.82
Total Grant 037 .. 3.16 3.16
622
(` in lakh)

Non Plan/
head head head head
head
038 Minor Irrigation and Soil Conservation 2402 102 02 16 NP .. 2.00 2.00
2702 02 005 01 NP .. 0.38 0.38
2702 03 103 01 02 NP .. 9,74.43 9,74.43
Total Grant 038 .. 9,76.81 9,76.81
039 Animal Husbandry and Medical 2403 101 08 NP .. 4.80 4.80
2405 001 01 NP .. 1.87 1.87
2405 001 01 Plan .. 9.65 9.65
2405 101 04 Plan .. 7.15 7.15
Total Grant 039 .. 23.47 23.47
040 State Enterprises 2852 08 600 01 NP .. 0.25 0.25
Total Grant 040 .. 0.25 0.25
041 Community Development 2515 197 09 03 NP 3,78.96 3,78.96
Total Grant 041 .. 3,78.96 3,78.96
623
(` in lakh)

Sub Plan/ CSS
head head head head
head
042 Industries 2852 80 001 01 NP .. 0.09 0.09
2852 80 001 04 NP .. 23.65 23.65
Total Grant 042 .. 23.74 23.74
043 Minerals 2853 02 001 02 NP .. 1.74 1.74
2853 02 102 01 NP .. 27.10 27.10
Total Grant 043 .. 28.84 28.84
046 Irrigation 2700 01 101 03 01 NP .. 3,66.37 3,66.37
2700 01 101 04 01 NP .. 23.38 23.38
2700 01 101 05 01 NP .. 49.94 49.94
2700 01 101 06 01 NP .. 16,84.67 16,84.67
2700 03 101 01 01 NP .. 59,37.24 59,37.24
2700 05 101 02 01 NP .. 4,40.23 4,40.23
2700 05 101 03 01 NP .. 1,00.00 1,00.00
2700 25 101 03 01 NP .. 50.00 50.00
2700 26 101 03 01 NP .. 90.00 90.00
624
APPENDIX No. XI - (Concld.)
(` in lakh)

Non Plan/
head head head head
head
046 Irrigation - (Concld.) 2700 31 101 02 01 NP .. 7,87.38 7,87.38
2702 01 800 01 01 NP .. 5,12.18 5,12.18
2702 01 800 02 NP .. 23.87 23.87
Total Grant 046 .. 1,00,65.26 1,00,65.26
047 Tourism 3452 80 001 NP .. 0.16 0.16
Total Grant 047 .. 0.16 0.16
Special Component Plan for Welfare of

051 Scheduled Castes 2405 789 02 Plan .. 1.00 1.00
2705 789 01 01 Plan .. 20.06 20.06
Total Grant 051 .. 21.06 21.06
Total (REVENUE) .. 3,91,87.77 3,91,87.77
Total (CAPITAL) .. 38,88.87 38,88.87
Grand Total .. 4,30,76.64 4,30,76.64
625
 COMPTROLLER AND
2013
www.cag.gov.in
[email protected]

RJ Finance Accounts 12 13

Uploaded by

Copyright:

Available Formats

RJ Finance Accounts 12 13

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

RJ Finance Accounts 12 13

Uploaded by

Copyright:

Available Formats

FINANCE ACCOUNTS

for the year 2012-2013

11: Detailed Statement of Revenue and Capital

12: Detailed Statement of Revenue Expenditure

Annexure to Statement No. 12 210-211

13: Detailed Statement of Capital Expenditure 212-288

14: Detailed Statement of Investments of the Government 289-313

15: Detailed Statement of Borrowings and Other Liabilities

16: Detailed Statement on Loans and Advances

17: Detailed Statement on Sources and Application

18: Detailed Statement on Contingency Fund and

19: Detailed Statement on Investments of Earmarked

♦ Appendix II: Comparative Expenditure on Salary 418-433

♦ Appendix III: Comparative Expenditure on Subsidy 434-445

♦ Appendix IV: Grants-in-aid

♦ Appendix V: Details of Externally Aided Projects 484-485

♦ Appendix VI: Plan Scheme Expenditure

B: State Plan Schemes 508-573

♦ Appendix VII: Direct transfer of funds to Implementing

♦ AppendixVIII: Summary of Balances 584-585

♦ Appendix IX: Financial results of Irrigation Works 588-591

♦ Appendix X: Incomplete Works 592-611

♦ Appendix XI: Maintenance expenditure with segregation

♦ Appendix XII: Information on Committed Liabilities 1-3

♦ AppendixXIII: Implications of major policy decisions taken

This compilation containing the Finance Accounts of the Government of Rajasthan

(SHASHI KANT SHARMA)

1. The Accounts of the Government are kept in three parts:

A.1.1 Pictorial representation of Structure of Government accounts

Consolidated Fund Contingency Fund Public Account

Small Savings, Provident Fund etc.,

Tax Revenue, Non Tax Expenditure

2. Divisions, Sections, Sectors etc.

Volume II comprises three parts.

STATEMENT No. 1 - STATEMENT

Reference (Sr. No.) As on As on

(i) Cash in Treasuries and Local

(ii) Departmental Balances .. 18 & App. I 1.05 1.26

(iii) Permanent Cash Imprest .. 18 & App. I 3.82 5.11

(iv) Cash Balance Investments .. 18 & App. I 1,21,27.82 93,07.78

(vi) Investments from Earmarked Funds 2 .. 19 & App. I 7,96.78 4,35.48

(i) Investments in shares of Companies,

(ii) Other Capital Expenditure .. 5 & 13 6,04,75.45 5,46,32.55

Contingency Fund (un-recouped) .. .. .. ..

Loans and Advances Para No. 4 (vi) 7 & 16 45,08.34 31,98.07

Advances with departmental officers .. 18 3.74 3.49

Suspense and Miscellaneous Balances 3 Para No. 4 (vii) 18 34.82 31.78

Remittance Balances .. 18 .. 20.82

Cumulative excess of expenditure over

Total 11,88,14.22 10,71,95.64

Reference (Sr. No.) As on As on

Borrowings (Public Debt)

(i) Internal Debt .. 6 & 15 6,99,72.94 6,44,56.43

(ii) Loans and Advances from Central

Non Plan Loans .. 6 & 15 54.75 60.35

Loans for State Plan Schemes .. 6 & 15 67,89.59 70,52.22

Loans for Central Plan Schemes .. 6 & 15 0.69 0.69

Loans for Centrally Sponsored plan

Other loans .. 6 & 15 5.40 5.40