APPROPRIATION ACCOUNTS 2014-15 GOVERNMENT OF RAJASTHAN APPROPRIATION ACCOUNTS for the year 2014-2015 GOVERNMENT OF RAJASTHAN TABLE OF CONTENTS Pages Introductory to Appropriation Accounts 1 Summary of Appropriation Accounts 2-15 Certificate of the Comptroller and Auditor General of India 16-17 Appropriation Accounts: President, Vice-President/ Governor, Administrator of Union Territories 18 Interest Payments 19 Public Service Commission 20 Public Debt 21-22 001. State Legislatures 23-24 002. Council of Ministers 25 003. Secretariat 26-28 004. District Administration 29-30 005. Administrative Services 31-33 006. Administration of Justice 34-38 007. Elections 39-40 008. Revenue 41-42 009. Forest 43-48 010. Miscellaneous General Services 49 011. Miscellaneous Social Services 50-54 012. Other Taxes 55-59 013. Excise 60-61 014. Sales Tax 62-64 015. Pensions and Other Retirement Benefits 65-68 016. Police 69-73 017. Jails 74-75 018. Public Relation 76 019. Public Works 77-93 020. Housing 94-97 021. Roads and Bridges 98-110 022. Area Development 111-114 Pages 023. Labour and Employment 115-118 024. Education, Art and Culture 119-137 025. Treasury and Accounts Administration 138-139 026. Medical and Public Health and Sanitation 140-156 027. Drinking Water Scheme 157-182 028. Special Programmes for Rural Development 183-185 029. Urban Plan and Regional Development 186-197 030. Tribal Area Development 198-272 031. Rehabilitation and Relief 273 032 Civil Supplies 274-276 033. Social Security and Welfare 277-299 034. Relief from Natural Calamities 300-308 035. Miscellaneous Community and Economic Services 309-315 036. Co-operation 316-318 037. Agriculture 319-332 038. Minor Irrigation and Soil Conservation 333-335 039. Animal Husbandry and Medical 336-340 040. State Enterprises 341 041. Community Development 342-348 042. Industries 349-352 043. Minerals 353-357 044. Stationery and Printing 358 045. Loans to Government Servants 359 046. Irrigation 360-386 047. Tourism 387-389 048. Power 390-398 049. Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 399 050. Rural Employment 400-401 051. Special Component Plan for Welfare of Scheduled Castes 402-467 Appendix : 468-469 ii 1 INTRODUCTORY TO APPROPRIATION ACCOUNTS This compilation containing the Appropriation Accounts of the Government of Rajasthan for the year 2014-15 presents the accounts of sums expended in the year ended 31 March 2015 compared with the sums specified in the Schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. In these Accounts :- 'O' stands for original grant or appropriation, 'S' stands for supplementary grant or appropriation, 'R' stands for re-appropriation, withdrawals or surrenders sanctioned by a competent authority. Charged appropriations and expenditure are shown in italics. 2 SUMMARY OF APPROPRIATION Number and name of Amount of grant/ Expend- grant or appropriation appropriation Revenue Capital Revenue (` in thousand) President, Vice-President/ Governor, Administrator of Union Territories Charged 10,75,07 .. 9,74,96 Interest Payments Charged 1,05,25,18,24 .. 1,04,62,89,56 Public Service Commission Charged 28,79,36 .. 19,77,44 Public Debt Charged .. 49,56,89,02 .. 001. State Legislatures Voted 49,41,62 .. 47,26,46 Charged 30,77 .. 16,15 002. Council of Ministers Voted 11,88,96 .. 8,49,83 003. Secretariat Voted 2,50,67,21 1 2,27,76,82 Charged 2 .. .. 004. District Administration Voted 3,83,54,12 .. 3,48,14,80 Charged 21,91 .. 21,45 005. Administrative Services Voted 1,41,67,68 .. 1,28,10,29 Charged 11,71 .. 11,64 006. Administration of Justice Voted 5,76,44,08 .. 5,39,02,65 Charged 75,57,38 .. 73,07,89 007. Elections Voted 3,57,92,69 .. 3,36,60,19 Charged 2 .. .. 3 ACCOUNTS 2014-15 iture Saving Excess Capital Revenue Capital Revenue Capital (` in thousand) .. 1,00,11 .. .. .. .. 62,28,68 .. .. .. .. 9,01,92 .. .. .. 49,60,04,38 .. .. .. 3,15,36 (Excess ` 3,15,36,084) .. 2,15,16 .. .. .. .. 14,62 .. .. .. .. 3,39,13 .. .. .. .. 22,90,39 1 .. .. .. 2 .. .. .. .. 35,39,32 .. .. .. .. 46 .. .. .. .. 13,57,39 .. .. .. .. 7 .. .. .. .. 37,41,43 .. .. .. .. 2,49,49 .. .. .. .. 21,32,50 .. .. .. .. 2 .. .. .. 4 SUMMARY OF APPROPRIATION Number and name of Amount of grant/ Expend- grant or appropriation appropriation Revenue Capital Revenue (` in thousand) 008. Revenue Voted 6,40,00,88 .. 5,79,04,89 Charged 3 .. .. 009. Forest Voted 7,47,86,32 2,23,41,01 6,30,62,11 Charged 50,00 .. 45,76 010. Miscellaneous General Services Voted 6,18,48,07 .. 6,17,52,43 011. Miscellaneous Social Services Voted 1,13,72,86 23,15,00 71,25,68 Charged 3 .. .. 012. Other Taxes Voted 5,16,32,75 3,74,78,37 4,34,14,28 Charged 6,02 .. 6,00 013. Excise Voted 1,23,22,90 2 1,10,03,17 Charged 12 .. 12 014. Sales Tax Voted 6,54,01,77 .. 6,01,77,93 Charged 31 .. 29 015. Pensions and Other Retirement Benefits Voted 98,95,11,11 .. 96,28,97,11 Charged 1,20,04 .. 11,21 016. Police Voted 38,50,99,37 84,74,42 37,63,85,49 Charged 41,16 .. 38,71 017. Jails Voted 1,47,40,48 .. 1,42,12,27 Charged 2 .. .. 5 ACCOUNTS 2014-15 - (Contd.) iture Saving Excess Capital Revenue Capital Revenue Capital (` in thousand) .. 60,95,99 .. .. .. .. 3 .. .. .. 1,34,92,42 1,17,24,21 88,48,59 .. .. .. 4,24 .. .. .. .. 95,64 .. .. .. 6,86,04 42,47,18 16,28,96 .. .. .. 3 .. .. .. 74,78,34 82,18,47 3,00,00,03 .. .. .. 2 .. .. .. .. 13,19,73 2 .. .. .. .. .. .. .. .. 52,23,84 .. .. .. .. 2 .. .. .. .. 2,66,14,00 .. .. .. .. 1,08,83 .. .. .. 64,81,33 87,13,88 19,93,09 .. .. .. 2,45 .. .. .. .. 5,28,21 .. .. .. .. 2 .. .. .. 6 SUMMARY OF APPROPRIATION Number and name of Amount of grant/ Expend- grant or appropriation appropriation Revenue Capital Revenue (` in thousand) 018. Public Relation Voted 77,94,09 .. 49,60,19 Charged 1 .. .. 019. Public Works Voted 4,19,32,45 13,97,64,86 3,72,60,42 Charged 2,00 .. 1,09 020. Housing Voted 77,32,15 25,19,41 62,48,06 Charged 1 .. .. 021. Roads and Bridges Voted 17,21,39,03 32,81,25,28 16,28,32,19 Charged 1,70,90 .. 1,69,28 022. Area Development Voted 24,10,89 3,48,13,14 18,13,16 Charged 4 1,35 .. 023. Labour and Employment Voted 4,83,19,47 4,42,01 4,70,58,76 Charged 4 .. .. 024. Education, Art and Culture Voted 1,93,18,57,38 53,66,56 1,65,70,32,02 Charged 44,81 .. 43,89 025. Treasury and Accounts Administration Voted 1,94,94,18 3,00,00,00 1,86,59,69 Charged 3 .. .. 026. Medical and Public Health and Sanitation Voted 62,51,68,73 3,46,25,35 50,81,44,97 Charged 69,56 .. 28,45 7 ACCOUNTS 2014-15 - (Contd.) iture Saving Excess Capital Revenue Capital Revenue Capital (` in thousand) .. 28,33,90 .. .. .. .. 1 .. .. .. 7,09,61,18 46,72,03 6,88,03,68 .. .. .. 91 .. .. .. 6,49,34 14,84,09 18,70,07 .. .. .. 1 .. .. .. 23,99,82,44 93,06,84 8,81,42,84 .. .. .. 1,62 .. .. .. 2,57,67,75 5,97,73 90,45,39 .. .. 1,33 4 2 .. .. 1,54,33 12,60,71 2,87,68 .. .. .. 4 .. .. .. 25,19,64 27,48,25,36 28,46,92 .. .. .. 92 .. .. .. 3,00,00,00 8,34,49 .. .. .. .. 3 .. .. .. 2,23,28,67 11,70,23,76 1,22,96,68 .. .. .. 41,11 .. .. .. 8 SUMMARY OF APPROPRIATION Number and name of Amount of grant/ Expend- grant or appropriation appropriation Revenue Capital Revenue (` in thousand) 027. Drinking Water Scheme Voted 25,01,77,11 35,73,70,96 24,03,27,33 Charged 48,09 .. 46,69 028. Special Programmes for Rural Development Voted 5,94,70,37 2,74,80,01 3,10,29,94 Charged 1 .. .. 029. Urban Plan and Regional Development Voted 28,63,76,09 12,80,91,12 22,98,24,16 Charged 3 1 .. 030. Tribal Area Development Voted 63,52,64,28 27,32,47,60 51,30,07,65 Charged 1,77 .. 1,39 031. Rehabilitation and Relief .. .. .. 032. Civil Supplies Voted 5,77,12,40 6 5,61,06,91 Charged 2 .. .. 033. Social Security and Welfare Voted 55,92,12,83 3,01,81,62 53,58,85,78 Charged 2,59 .. 1,98 034. Relief from Natural Calamities Voted 24,38,91,99 57,03 23,11,90,96 Charged 84 .. 82 9 ACCOUNTS 2014-15 - (Contd.) iture Saving Excess Capital Revenue Capital Revenue Capital (` in thousand) 33,08,01,73 98,49,78 2,65,69,23 .. .. .. 1,40 .. .. .. 2,74,80,00 2,84,40,43 1 .. .. .. 1 .. .. .. 7,07,48,58 5,65,51,93 5,73,42,54 .. .. .. 3 1 .. .. 21,16,63,04 12,22,56,63 6,15,84,56 .. .. .. 38 .. .. .. .. .. .. .. .. .. 16,05,49 6 .. .. .. 2 .. .. .. 45,83,96 2,33,27,05 2,55,97,66 .. .. .. 61 .. .. .. .. 1,27,01,03 57,03 .. .. .. 2 .. .. .. 10 SUMMARY OF APPROPRIATION Number and name of Amount of grant/ Expend- grant or appropriation appropriation Revenue Capital Revenue (` in thousand) 035. Miscellaneous Community and Economic Services Voted 8,47,72,06 1,12,48,21 3,98,20,44 036. Co-operation Voted 4,62,33,45 65,85,81 4,53,34,86 Charged 1 .. .. 037. Agriculture Voted 19,56,79,88 4,29,96,10 15,46,90,57 Charged 13,28 .