jktLFkku 'kklu - finance.rajasthan.gov.in

1 jktLFkku ' kklu vkfFkZd ,oa lkaf[;dh funs'kky; vk;kstuk foHkkx] jktLFkku ] t;iqj DIRECTORATE OF ECONOMICS AND STATISTICS DEPARTMENT OF PLANNING, RAJASTHAN, JAIPUR ( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku izkfIr;ka Revenue (i)jkT; ds dj jktLo State's Tax (ii)dsUnzh; djksa esa fgLlk Share in central (iii)dj fHkUu jktLo Non-Tax (iv)dsUnzh; lgk;rk Union izkfIr;ka mn; ;kstuk lfgr (i+ii+iii)Capital Receipts (With Uday Scheme) izkfIr;ka mn; ;kstuk jfgr (iv+ii+iv)Capital Receipts (Without Uday Scheme) (i) a ,oa vfxze a dh olwyh mn; ;kstuk lfgr Recovery of Loans & Advances(With Uday Scheme) lss mn; ;kstuk ds vUrxZr fn;s x;s dk va'kiwath ,oa lgk;rkFkZ vuqnku esa of which Conversion of Loan into Grant and Equity under Uday Scheme( )( )( )( )(i)vm/kkj ,oa vfxze dh olwyh mn; ;kstuk jfgr Recovery of Loans & Advances (Without Uday Scheme) (ii)fofo/k iwathxr izkfIr;ka Misc.]

2 Capital (iii)yksd , 'kq) yksd yss[kk rFkk vkdfLedrk fuf/k mn; ;kstuk lfgr Public Debt, Net Public Account and contingency Fund (With Uday Scheme) (iv)yksd , 'kq) yksd yss[kk rFkk vkdfLedrk fuf/k mn; ;kstuk jfgr Public Debt, Net Public Account and Contingency Fund (Without Uday Scheme) blesa ls iquHkZqxrku (of which Repayments)( )( )( )( ) 'kq) yksd rFkk yksd ys[kk mn; ;kstuk lfgr Net Public Debt and Public Account (With Uday Scheme) 'kq) yksd rFkk yksd ys[kk mn; ;kstuk jfgr Net Public Debt and Public Account (Without Uday Scheme) izkfIr;ka mn; ;kstuk lfgr (1+2)Total Receipts (With Uday Scheme) izkfIr;ka mn; ;kstuk jfgr (1+2v)Total Receipts (Without Uday Scheme) e'k% / vk;&O;;d ,d n`f"V esa BUDGET AT A GLANCE 2018-19 1( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku O;; mn; ;kstuk lfgr Revenue Expenditure (With Uday Scheme) (blesa ls C;kt dh vnk;xh) (of which Interest Payment) O;; mn; ;kstuk jfgr Revenue Expenditure (Without Uday Scheme) (blesa ls C;kt dh vnk;xh) (of which Interest Payment) O;; mn; ;kstuk lfgr Capital Expenditure (With Uday Scheme) O;; mn; ;kstuk jfgr Capital Expenditure (Without Uday Scheme) O;; mn; ;kstuk lfgr (4+5)Total Expenditure (With Uday Scheme) O;; mn; ;kstuk jfgr 4v+5v Total Expenditure (Without Uday Scheme) ;kstuk fHkUu O;; (i+ii)Non-plan (i)jktLo O;; Revenue (ii)iwathxr O;; Capital ;kstuk O;; mn.]]]]]]

3 Kstuk lfgr (i+iii)Plan Expenditure (With Uday Scheme) ;kstuk O;; mn; ;kstuk jfgr (ii+iv)Plan Expenditure (Without Uday Scheme) (i)jktLo O;; mn; ;kstuk lfgr Revenue Expenditure (With Uday Scheme) (ii)jktLo O;; mn; ;kstuk jfgr Revenue Expenditure (Without Uday Scheme) (iii)iwathxr O;; mn; ;kstuk lfgr Capital Expenditure (With Uday Scheme) (iv)iwathxr O;; mn; ;kstuk jfgr Capital Expenditure (Without Uday Scheme) e'k% / vk;&O;;d ,d n`f"V esa BUDGET AT A GLANCE 2018-19 2( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku vkf/kD; (+)@?kkVk (-) 1-4 mn; ;kstuk lfgr Revenue Surplus (+) / Deficit (-) (With Uday Scheme) vkf/kD; (+)@?kkVk (-) 1-4v mn; ;kstuk jfgr Revenue Surplus(+) / Deficit (-) (Without Uday Scheme) vkf/kD; (+)@?]]

4 KkVk (-) 3-6 Budgetary Surplus (+)/ Deficit (-) "kh; ?kkVk mn; ;kstuk lfgr Fiscal Deficit (With Uday Scheme) "kh; ?kkVk mn; ;kstuk jfgr Fiscal Deficit (Without Uday Scheme) kjfEHkd vkf/kD; (+)@?kkVk (-) mn; ;kstuk lfgr Primary Surplus (+)/ Deficit (-) (With Uday Scheme) kjfEHkd vkf/kD; (+)@?kkVk (-) mn; ;kstuk jfgr Primary Surplus (+)/ Deficit (-) (Without Uday Scheme) vk;&O;;d ,d n`f"V esa BUDGET AT A GLANCE 2018-19 3vk; O;;d ,d n`f"V esaBUDGET AT A GLANCE`djksM+@Crore kfIr;ka RECEIPTS03000060000900001200001500001800 002016-172017-182017-182018-19O;; EXPENDITUREvkf/kD; $ @?kkVk & SURPLUS (+) / DEFICIT (-)jktLo izkfIr;kaREVENUE RECEIPTS iwathxr izkfIr;ka CAPITAL RECEIPTS 040000800001200001600002000002400002016- 172017-182017-182018-19jktLo O;; REVENUE EXPENDITURE iwathxrO;; CAPITAL EXPENDITUREdqy O;; TOTAL EXPENDITUREys[ks(A/Cs)vk;&O;;d ( )la'kksf/kr( )vk;&O;;d( )-25000-20000-15000-10000-5000050002016- 172017-182017-182018-19jktLo vkf/kD; $ @ ?]

5 KkVk & REVENUE SURPlLUS (+) / DEFICIT (-) ctV vkf/kD; $ @?kkVk & BUDGET SURPLUS (+) / DEFICIT (-) 4#Ik;k vkrk gS RUPEE COMES FROMiS-& iSlk P. jkT; mRikn 'kqYdSTATE EXCISE okguksa ij djTAXES ON vU; djOTHER h djSALES dj&fHkUu jktLoNON-TAX ; lgk;rk UNION ; djksa esa fgLlkSHARE INCENTRAL vkUrfjd m/kkj] 'kq) lkoZtfud ys[kk] dsssssUnzh; ] dh olwyh ,oa fofo/k iwathxr izkfIr;kaINTERNAL BORROWINGS, NET OF PUBLIC ACCOUNT, CENTRAL LOANS, RECOVERIES OF LOANS & MISC. CAPITAL RECEIPTS ; oLrq ,oa lsok dj STATE GOODS AND SERVICES TAX O;; (C;kt dh vnk;xhds vfrfjDr REVENUE EXPENDITURE(EXCLUDING INTEREST PAYMENT) ;kt dh vnk;xhINTEREST iwathxr ifjO;; CAPITAL vkUrfjd o dsUnzh; dk iquHkZqxrku REPAYMENT OF INTERNAL DEBT &CENTRAL ,oa vfxzeLOANS & ADVANCES#Ik;k Tkkrk gS RUPEE GOES TOiS-& iSlk 6( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku ;a dk dj jktLoOwn Tax (i)jkT; oLrq ,oa lsok dj State Goods and Services (ii)Hkw&jktLoLand (iii)eqnzkad ,oa iath;uStamps & (iv)jkT; mRikn 'kqYdState Excise (v)fc h dj Sales (vi)okguksa ij djTax on (vii)fo|qr ij dj rFkk 'kqYdTaxes & Duties on Electricity (viii)vU; dj ,oa 'kqYdOther Taxes &.

6 Djksa esa fgLlkShare in Central (i)oLrq ,oa lsok dj Goods and Services (ii)vk;dj Income (iii)fuxe djCorporation (iv)la?k mRikn 'kqYd Union Excise (v)lhek 'kqYd Custom (vi)lsssssssok dj Service (vii)vU; djOther e'k% / ;kaRECEIPTS 7( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku fHkUu jktLoNon Tax (i)C;kt izkfIr;kaInterest (ii)ykHkka'k ,oa ykHkDividends & (iii)vU; dj fHkUu jktLoOther Non-Tax ; lgk;rkUnion jktLo izkfIr;ka 1$2$3$4 Total Revenue e'k% / izkfIr;kaRECEIPTS 8( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku izkfIr;ka mn; ;kstuk lfgr Capital Receipts (With Uday Scheme) izkfIr;ka mn; ;kstuk jfgr Capital Receipts (Without Uday Scheme) (i)m/kkj ,oa vfxze dh olwyh mn.]]]]

7 Kstuk lfgr Recovery of Loans & Advances(With Uday Scheme) lss mn; ;kstuk ds vUrxZr fn;s x;s dk va'kiwath ,oa lgk;rkFkZ vuqnku esa of which Conversion of Loan into Grant and Equity under Uday Scheme( )( )( )( )(i)vm/kkj ,oa vfxze dh olwyh mn; ;kstuk jfgr Recovery of Loans & Advances (Without Uday Scheme) (ii)vkUrfjd mn; ;kstuk lfgr Internal Debt (With Uday Scheme) (iii)vkUrfjd mn; ;kstuk jfgr Internal Debt (Without Uday Scheme) (iv)dsUnzh; ljdkj ls fy;k x;k from Central (v)'kq) lkoZtfud ys[kkNet Public (vi)fofo/k iwathxr izkfIr;kaMisc. Capital izkfIr;ka 5$6 mn; ;kstuk lfgr Total Receipts (With Uday Scheme) izkfIr;ka 5$6v mn; ;kstuk jfgr Total Receipts (Without Uday Scheme) izkfIr;kaRECEIPTS 9 kfIr;kaRECEIPTS`djksM+@CroreLo;a dk dj jktLoOWN TAX REVENUEdsUnzh; djksa esa fgLlkSHARE IN CENTRAL TAXESdj fHkUu jktLoNON-TAX REVENUE iwathxr izkfIr;kaCAPITAL RECEIPTSdsUnzh; lgk;rkUNION GRANTys[ks(A/Cs)vk;&O;;d( )la'kksf/kr( )vk;&O;;d( )040000800001200001600002000002400002016 -172017-182017-182018-19 10( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku O;; mn; ;kstuk lfgr (i+ii+iii+v)Revenue Expenditure (With Uday Scheme) O;; mn.]]]]

8 Kstuk jfgr (i+ii+iv+v)Revenue Expenditure (Without Uday Scheme) (i)lkekU; lsok,a General (ii)lkekftd lsok,a Social (iii)vkfFkZd lsok,a mn; ;kstuk lfgr Economic Services (With Uday Scheme) (iv)vkfFkZd lsok,a mn; ;kstuk jfgr Economic Services (Without Uday Scheme) (v)lgk;rk vuqnku ,oa va'knkuGrants-in-aid & ;kstuk fHk O;;Non-Plan (i)lkekU; lsok,a General (ii)lkekftd lsok,a Social (iii)vkfFkZd lsok,a Economic (iv)lgk;rk vuqnku ,oa va'knkuGrants-in-aid & ;kstuk O;; mn; ;kstuk lfgr Plan Expenditure (With Uday Scheme) ;kstuk O;; mn; ;kstuk jfgr Plan Expenditure (Without Uday Scheme) (i)lkekU; lsok,a General (ii)lkekftd lsok,a Social (iii)vkfFkZd lsok,a mn; ;kstuk lfgr Economic Services (With Uday Scheme) (iv)vkfFkZd lsok,a mn; ;kstuk jfgr Economic Services (Without Uday Scheme) e'k% / ;;EXPENDITURE 11( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku O;; mn; ;kstuk lfgr (1+4+5)Capital Expenditure (With Uday Scheme) O;; mn; ;kstuk jfgr (1v+4+5v)Capital Expenditure (Without Uday Scheme) ifjO;; i+ii+iii mn; ;kstuk lfgr Capital Outlay(With Uday Scheme) ifjO;; i+ii+iv mn; ;kstuk jfgr Capital Outlay (Without Uday Scheme) (i)lkekU; lsok,a General (ii)lkekftd lsok,a Social (iii)vkfFkZd lsok,a mn; ;kstuk lfgr Economic Services (With Uday Scheme) (iv)vkfFkZd lsok,a mn.]]

9 Kstuk jfgr Economic Services (Without Uday Scheme) ;kstuk fHk O;; (i+ii+iii)Non-Plan Expenditure (i)lkekU; lsok,a General (ii)lkekftd lsok,a Social (iii)vkfFkZd lsok,a Economic ;kstuk O;; mn; ;kstuk lfgr (i+ii+iii)Plan Expenditure (With Uday Scheme) ;kstuk O;; mn; ;kstuk jfgr (i+ii+iv)Plan Expenditure (Without Uday Scheme) (i)lkekU; lsok,a General (ii)lkekftd lsok,a Social (iii)vkfFkZd lsok,a mn; ;kstuk lfgr Economic Services (With Uday Scheme) (iv)vkfFkZd lsok,a mn; ;kstuk jfgr Economic Services (Without Uday Scheme) e'k% / ;;EXPENDITURE 12( ` yk[k / Lakh) [ks Accountsvk;&O;;d vuqeku la'kksf/kr ;&O;;d vuqeku Debt ,oa vfxze mn; ;kstuk lfgr Loan and Advances (With Uday Scheme) ,oa vfxze mn; ;kstuk jfgr Loan and Advances (Without Uday Scheme) (i)vk;kstuk fHk (ii)vk;kstuk mn; ;kstuk lfgr Plan (With Uday Scheme) (iii)vk;kstuk mn; ;kstuk jfgr Plan (Without Uday Scheme) O;; jktLo + iwathxr O;; mn; ;kstuk lfgr I+II Total Expenditure (Revenue + Capital)(With Uday Scheme) O;; jktLo + iwathxr O;; mn; ;kstuk jfgr I+IIv Total Expenditure(Revenue + Capital) (Without Uday Scheme) ;;EXPENDITURE 13O;; EXPENDITURE`djksM+@CrorejktLo O;;REVENUE EXPENDITURE iwathxr ifjO;;CAPITAL OUTLAY yksd DEBT ,oa vfxzeLOAN AND ADVANCESys[ks vk;&O.]]]

10 La'kksf/kr vk;&O;;A/Cs [ks(A/Cs)vk;&O;;d( )la'kksf/kr( )vk;&O;;d( )040000800001200001600002000002400002016 -172017-182017-182018-19 14 1 izLrkfor ;kstuk@ifj;kstukvksa ds mn~O;; 2018&19 ds eq[; fcUnq jkT; fo/kkulHkk esa izLrqr vk;&O;;d vuqeku 2018 kstuk@ifj;kstukvksa ds mn~O;; `1]07]865-40 djksM+ izLrkfor gSaA ;kstuk@ifj;kstukvksa ds mn~O;;ksa dk eq[; kh"kZokj fuEukuqlkj gS%& (jkf'k ` djksM+ esa) fodkl ds 'kh"kZ@lsDVj izLrkfor ifjO;; dqy ls izfr'kr 1- d`f"k ,oa lEc) lsok,a 6744-84 6-25 2- fodkl 14473-29 13-42 3- fo'ks"k {ks= dk;Z e 293-33 0-27 4- flapkbZ ,oa ck<+ fu;a=.]}