LexThe RAJASTHAN APPROPRIATION (NO. 3) ACT, 2023
Rajasthan · state statute
Open in Lexace · Ask the AI about this actभाग 4 (क½ राजस् थान राज-पत्र, अगस् त 10, 2023 238
4070. अन्य प्रिासलनक सेवाओं पर पूांजीगत
पररव्यय
. . 2,20,00 . . . . 2,20,00
4235. सामालजक सुरक्षा तथा कल्याण पर
पूांजीगत पररव्यय
. . 36,54 . . . . 36,54
योग 3,61,58 2,56,54 . . . . 6,18,12
योग-समेककत निधि 63,84,85,82 18,68,04,06 2,77,52 . . 82,55,67,40
ज्ञान प्रकाश गुप ता,
प्रमुख शासन र सधचि।
LAW (LEGISLATIVE DRAFTING) DEPARTMENT
(GROUP-II)
NOTIFICATION
Jaipur, August 7, 2023
No. F. 2 (31) Vidhi/2/2023. - In pursuance of clause (3) of article 348 of the
Constitution of India, the Governor is pleased to authorise the publication in the Rajasthan
Gazette of the following translation in the English language of the Rajastha n Viniyog
(Sankhya 3) Adhiniyam, 2023 (2023 Ka Adhiniyam Sankhyank 12):-
(Authorised English Translation)
THE RAJASTHAN APPROPRIATION (NO. 3) ACT, 2023
(Act No. 12 of 2023)
(Received the assent of the Governor on the 4th day of August, 2023)
An
Act
to authorise payment and appropriation of certain further sums from and out of the
Consolidated Fund of the State for the services of the financial year 2023-2024.
Be it enacted by the Rajasthan State Legislature in the Seventy -fourth Year of the
Republic of India, as follows:-
1. Short title.- This Act may be called the Rajasthan Appropriation (No. 3) Act, 2023.
239 राजस् थान राज-पत्र, अगस् त 10, 2023 भाग 4 (क)
2. Issue of Rs. 82,55,67,40,000/ – out of the Consolidated Fund of the State for the
financial year 2023-2024.- From and out of the Consolidated Fund of the State there may be
paid and applied the sums not exceeding those specified in Column 2 of the Schedule and
amounting in the aggregate to the sums of Rs. 82,55,67,40,000/– (Rupees Eight thousand
Two hundred Fifty Five crore Sixty Seven lakh Fort y thousand) only towards defraying the
several charges which will come in course of payment during the financial year 2023 -2024 in
respect of the services specified in Column 1 of the Schedule.
3. Appropriation.- The sums authorised to be paid and applied from and out of the
Consolidated Fund of the State by this Act shall be appropriated for the services and purposes
expressed in the Schedule in relation to the said year.
THE SCHEDULE
SCHEDULE OF SUPPLEMENTARY DEMANDS FOR GRANTS AND
APPROPRIATIONS FOR THE YEAR 2023-2024(First Batch)
(See Section 2 and 3) (Rupees in
thousand)
Supplementary Appropriation not exceeding
Services and Purposes Voted Charged Total
Revenue Capital Revenue Capital
1 2
Demand Number - 1
(Governor)
2012. President, Vice President/ Governor,
Administrator of Union Territories
. . . . 1,29,51 . . 1,29,51
Total . . . . 1,29,51 . . 1,29,51
Demand Number - 2
(State Legislature)
2011. Parliament/State/Union Territory
Legislatures
4,00,00 . . . . . . 4,00,00
4059. Capital Outlay on Public Works . . 1,18,77 . . . . 1,18,77
Total 4,00,00 1,18,77 . . . . 5,18,77
Demand Number - 3
(Interest Payment )
2049. Interest Payments . . . . 23 . . 23
Total . . . . 23 . . 23
Demand Number - 5
(Public Service Commission and Staff Selection Board)
4059. Capital Outlay on Public Works . . 8,00,00 . . . . 8,00,00
Total . . 8,00,00 . . . . 8,00,00
भाग 4 (क½ राजस् थान राज-पत्र, अगस् त 10, 2023 240
Demand Number - 6
(Law and Legal Affairs Department)
2014. Administration of Justice 54,29,90 . . . . . . 54,29,90
4059. Capital Outlay on Public Works . . 9,56,64 . . . . 9,56,64
Total 54,29,90 9,56,64 . . . . 63,86,54
Demand Number - 8
(Secretariat)
2052. Secretariat- General Services 3,00,00 . . . . . . 3,00,00
3451. Secretariat- Economic Services 1 . . . . . . 1
Total 3,00,01 . . . . . . 3,00,01
Demand Number - 9
(Election Department)
2015. Elections 2 . . . . . . 2
Total 2 . . . . . . 2
Demand Number - 10
(Commercial Taxes Department)
2043. Collection Charges Under State Goods
and Service Tax
1 . . . . . . 1
Total 1 . . . . . . 1
Demand Number - 13
(Treasury and Accounts Administration)
2054. Treasury and Accounts Administration 7,15,68 . . . . . . 7,15,68
2235. Social Security and Welfare 4,69,00 . . . . . . 4,69,00
Total 11,84,68 . . . . . . 11,84,68
Demand Number - 14
(State Insurance and Provident Fund Department)
2210. Medical and Public Health 13 . . 1 . . 14
Total 13 . . 1 . . 14
Demand Number - 15
(Pension )
2071. Pensions and Other Retirement Benefits 2,00,00 . . . . . . 2,00,00
Total 2,00,00 . . . . . . 2,00,00
Demand Number - 16
(Revenue Department)
2029. Land Revenue 5,00,01 . . . . . . 5,00,01
2052. Secretariat- General Services 5,00,02 . . . . . . 5,00,02
2053. District Administration 13,21,04 . . . . . . 13,21,04
2059. Public Works 9,40,00 . . . . . . 9,40,00
4059. Capital Outlay on Public Works . . 2,50,00 . . . . 2,50,00
Total 32,61,07 2,50,00 . . . . 35,11,07
241 राजस् थान राज-पत्र, अगस् त 10, 2023 भाग 4 (क)
Demand Number - 17
(General Administration Department)
2070. Other Administrative Services 11,42,77 . . . . . . 11,42,77
2075. Miscellaneous General Services 1 . . . . . . 1
5054. Capital Outlay on Roads and Bridges . . 14,00,00 . . . . 14,00,00
Total 11,42,78 14,00,00 . . . . 25,42,78
Demand Number - 18
(Home Department)
2014. Administration of Justice 70,00 . . . . . . 70,00
2055. Police 40,72,00 . . . . . . 40,72,00
2059. Public Works 13,20 . . . . . . 13,20
2070. Other Administrative Services 4 . . . . . . 4
2235. Social Security and Welfare 50,00 . . . . . . 50,00
4055. Capital Outlay on Police . . 50,00,00 . . . . 50,00,00
Total 42,05,24 50,00,00 . . . . 92,05,24
Demand Number - 19
(Jail Department)
2056. Jails 50,00 . . . . . . 50,00
Total 50,00 . . . . . . 50,00
Demand Number - 20
(Elementary Education Department)
2202. General Education 97,50,00 . . . . . . 97,50,00
Total 97,50,00 . . . . . . 97,50,00
Demand Number - 21
(Secondary Education Department)
2202. General Education 2 . . . . . . 2
2205. Art and Culture 1 . . . . . . 1
4202. Capital Outlay on Education, Sports, Art
and Culture
. . 3,00,00 . . . . 3,00,00
Total 3 3,00,00 . . . . 3,00,03
Demand Number - 22
(Higher Education Department)
2202. General Education 75,90,01 . . . . . . 75,90,01
4202. Capital Outlay on Education, Sports, Art
and Culture
. . 1,65,00,01 . . . . 1,65,00,01
Total 75,90,01 1,65,00,01 . . . . 2,40,90,02
Demand Number - 23
(Sanskrit Education Department)
2202. General Education 1,00,00 . . . . . . 1,00,00
4202. Capital Outlay on Education, Sports, Art
and Culture
. . 7,35,00 . . . . 7,35,00
Total 1,00,00 7,35,00 . . . . 8,35,00
भाग 4 (क½ राजस् थान राज-पत्र, अगस् त 10, 2023 242
Demand Number - 24
(Technical Education Department)
2203. Technical Education 1,00,00 . . . . . . 1,00,00
4202. Capital Outlay on Education, Sports, Art
and Culture
. . 17,09,00 . . . . 17,09,00
Total 1,00,00 17,09,00 . . . . 18,09,00
Demand Number - 25
(Arts and Culture Department)
2202. General Education 52,00 . . . . . . 52,00
2205. Art and Culture 73,14,00 . . . . . . 73,14,00
4202. Capital Outlay on Education, Sports, Art
and Culture
. . 2,70,00 . . . . 2,70,00
Total 73,66,00 2,70,00 . . . . 76,36,00
Demand Number - 26
(Youth Affairs & Sports Department)
2204. Sports and Youth Services 1,31,00,00 . . . . . . 1,31,00,00
4202. Capital Outlay on Education, Sports, Art
and Culture
. . 2,70,00,00 . . . . 2,70,00,00
Total 1,31,00,00 2,70,00,00 . . . . 4,01,00,00
Demand Number - 29
(Ayurved, Homeopathy & Unani Medical Department)
2210. Medical and Public Health 3,00,00 . . . . . . 3,00,00
4210. Capital Outlay on Medical and Public
Health
. . 13,00,00 . . . . 13,00,00
Total 3,00,00 13,00,00 . . . . 16,00,00
Demand Number - 30
(Tribal Area Development)
2040. Taxes on Sales, Trade etc. 18,20,01 . . . . . . 18,20,01
2202. General Education 49,35,01 . . . . . . 49,35,01
2210. Medical and Public Health 1 . . . . . . 1
2217. Urban Development 60,44,00 . . . . . . 60,44,00
2225. Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities
35,00,00 . . . . . . 35,00,00
2230. Labour, Employment and skill
Development
4,80,00 . . . . . . 4,80,00
2235. Social Security and Welfare 2,10,00,06 . . . . . . 2,10,00,06
2403. Animal Husbandry 41,78,13 . . . . . . 41,78,13
2425. Co-operation 3,75,39,00 . . . . . . 3,75,39,00
2501. Special Programmes for Rural
Development
8,43,00 . . . . . . 8,43,00
2851. Village and Small Industries 3,20,00 . . . . . . 3,20,00
2852. Industries 4,00,00 . . . . . . 4,00,00
3454. Census Surveys and Statistics 26,50,04 . . . . . . 26,50,04
243 राजस् थान राज-पत्र, अगस् त 10, 2023 भाग 4 (क)
4210. Capital Outlay on Medical and Public
Health
. . 3,00,00 . . . . 3,00,00
4217. Capital Outlay on Urban Development . . 12,80,19 . . . . 12,80,19
4225. Capital Outlay on Welfare of Scheduled
Castes, Scheduled Tribes, Other
Backward Classes and Minorities
. . 60,00,00 . . . . 60,00,00
4235. Capital Outlay on Social Security and
Welfare
. . 2 . . . . 2
4250. Capital Outlay on Other Social Services . . 17,50,00 . . . . 17,50,00
4403. Capital Outlay on Animal Husbandry . . 1 . . . . 1
4425. Capital Outlay on Co-operation . . 1,35,00 . . . . 1,35,00
4515. Capital Outlay on Other Rural
Development Programmes
. . 70,00,00 . . . . 70,00,00
4702. Capital Outlay on Minor Irrigation . . 20,00,00 . . . . 20,00,00
5054. Capital Outlay on Roads and Bridges . . 70,00,00 . . . . 70,00,00
5475. Capital Outlay on Other General
Economic Services
. . 2 . . . . 2
Total 8,37,09,26 2,54,65,24 . . . . 10,91,74,50
Demand Number - 31
(Social Justice and Empowerment Department)
2225. Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities
2 . . . . . . 2
2235. Social Security and Welfare 11,09,00,06 . . . . . . 11,09,00,06
4235. Capital Outlay on Social Security and
Welfare
. . 2 . . . . 2
Total 11,09,00,08 2 . . . . 11,09,00,10
Demand Number - 32
(Women and Child Development Department)
2235. Social Security and Welfare 1,50,00 . . . . . . 1,50,00
2236. Nutrition 28,87,00 . . . . . . 28,87,00
Total 30,37,00 . . . . . . 30,37,00
Demand Number - 33
(Sainik Welfare Department)
4235. Capital Outlay on Social Security and
Welfare
. . 1,00,00 . . . . 1,00,00
Total . . 1,00,00 . . . . 1,00,00
Demand Number - 34
(Labour & Employment Department)
2230. Labour, Employment and skill
Development
23,31,10 . . . . . . 23,31,10
Total 23,31,10 . . . . . . 23,31,10
Demand Number - 35
(Minorities Affairs Department)
2202. General Education 48,24,80 . . . . . . 48,24,80
2225. Welfare of Scheduled Castes, Scheduled 28,64,98 . . . . . . 28,64,98
भाग 4 (क½ राजस् थान राज-पत्र, अगस् त 10, 2023 244
Tribes, Other Backward Classes and
Minorities
Total 76,89,78 . . . . . . 76,89,78
Demand Number - 37
(Devasthan Department)
2250. Other Social Services 1,00,00 . . . . . . 1,00,00
Total 1,00,00 . . . . . . 1,00,00
Demand Number - 38
(Information & Public Relations Department)
2220. Information and Publicity 1,60,10,00 . . . . . . 1,60,10,00
Total 1,60,10,00 . . . . . . 1,60,10,00
Demand Number - 39
(Urban Development and Housing Department)
6217. Loans for Urban Development . . 2 . . . . 2
Total . . 2 . . . . 2
Demand Number - 40
(Local Self Government Department)
2217. Urban Development 2,56,07,00 . . . . . . 2,56,07,00
4217. Capital Outlay on Urban Development . . 58,40,50 . . . . 58,40,50
Total 2,56,07,00 58,40,50 . . . . 3,14,47,50
Demand Number - 41
(Public Health Engineering Department)
2215. Water Supply and Sanitation 4 . . 1,47,77 . . 1,47,81
Total 4 . . 1,47,77 . . 1,47,81
Demand Number - 42
(Water Resources and IGNP Department)
4700. Capital Outlay on Major Irrigation . . 36,88,82 . . . . 36,88,82
4702. Capital Outlay on Minor Irrigation . . 1 . . . . 1
4711. Capital Outlay on Flood Control Projects . . 24,60,00 . . . . 24,60,00
Total . . 61,48,83 . . . . 61,48,83
Demand Number - 44
(Public Works Department)
5054. Capital Outlay on Roads and Bridges . . 3,43,50,00 . . . . 3,43,50,00
Total . . 3,43,50,00 . . . . 3,43,50,00
Demand Number - 47
(Animal Husbandry & Fisheries Department)
2403. Animal Husbandry 2,92,77,16 . . . . . . 2,92,77,16
4403. Capital Outlay on Animal Husbandry . . 1 . . . . 1
Total 2,92,77,16 1 . . . . 2,92,77,17
245 राजस् थान राज-पत्र, अगस् त 10, 2023 भाग 4 (क)
Demand Number - 50
(Co-operative Department)
2425. Co-operation 16,38,10,00 . . . . . . 16,38,10,00
4425. Capital Outlay on Co-operation . . 7,29,00 . . . . 7,29,00
Total 16,38,10,00 7,29,00 . . . . 16,45,39,00
Demand Number - 51
(Special Component Plan for Welfare of Scheduled Castes)
2040. Taxes on Sales, Trade etc. 12,60,01 . . . . . . 12,60,01
2202. General Education 33,75,01 . . . . . . 33,75,01
2210. Medical and Public Health 1 . . . . . . 1
2217. Urban Development 83,49,00 . . . . . . 83,49,00
2225. Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities
30,00,02 . . . . . . 30,00,02
2230. Labour, Employment and skill
Development
6,10,00 . . . . . . 6,10,00
2235. Social Security and Welfare 2,76,00,06 . . . . . . 2,76,00,06
2403. Animal Husbandry 89,18,53 . . . . . . 89,18,53
2425. Co-operation 5,00,51,00 . . . . . . 5,00,51,00
2501. Special Programmes for Rural
Development
16,85,00 . . . . . . 16,85,00
2851. Village and Small Industries 4,30,00 . . . . . . 4,30,00
2852. Industries 6,00,00 . . . . . . 6,00,00
3454. Census Surveys and Statistics 19,75,04 . . . . . . 19,75,04
4210. Capital Outlay on Medical and Public
Health
. . 4,00,00 . . . . 4,00,00
4217. Capital Outlay on Urban Development . . 16,53,23 . . . . 16,53,23
4235. Capital Outlay on Social Security and
Welfare
. . 2 . . . . 2
4403. Capital Outlay on Animal Husbandry . . 1 . . . . 1
4425. Capital Outlay on Co-operation . . 1,89,00 . . . . 1,89,00
4515. Capital Outlay on Other Rural
Development Programmes
. . 95,00,00 . . . . 95,00,00
4700. Capital Outlay on Major Irrigation . . 8,42,18 . . . . 8,42,18
4711. Capital Outlay on Flood Control Projects . . 5,40,00 . . . . 5,40,00
5054. Capital Outlay on Roads and Bridges . . 92,50,00 . . . . 92,50,00
5475. Capital Outlay on Other General
Economic Services
. . 2 . . . . 2
Total 10,78,53,68 2,23,74,46 . . . . 13,02,28,14
Demand Number - 53
(Rural Development Department)
2501. Special Programmes for Rural
Development
21,16,00 . . . . . . 21,16,00
2505. Rural Employment 60,00,00 . . . . . . 60,00,00
भाग 4 (क½ राजस् थान राज-पत्र, अगस् त 10, 2023 246
2515. Other Rural Development Programmes 1 . . . . . . 1
4515. Capital Outlay on Other Rural
Development Programmes
. . 3,35,00,00 . . . . 3,35,00,00
Total 81,16,01 3,35,00,00 . . . . 4,16,16,01
Demand Number - 56
(Industries Department)
2040. Taxes on Sales, Trade etc. 30,20,01 . . . . . . 30,20,01
2851. Village and Small Industries 6,50,00 . . . . . . 6,50,00
2852. Industries 11,00,00 . . . . . . 11,00,00
4885. Other Capital Outlay on Industries and
Minerals
. . 2,00,00 . . . . 2,00,00
Total 47,70,01 2,00,00 . . . . 49,70,01
Demand Number - 59
(Tourism Department)
3452. Tourism 41,70 . . . . . . 41,70
Total 41,70 . . . . . . 41,70
Demand Number - 60
(Information Technology & Communication Department)
3454. Census Surveys and Statistics 4 . . . . . . 4
5475. Capital Outlay on Other General
Economic Services
. . 2 . . . . 2
Total 4 2 . . . . 6
Demand Number - 62
(Transport Department)
2041. Taxes on Vehicles 3,00,00 . . . . . . 3,00,00
3055. Road Transport 1,10,00,00 . . . . . . 1,10,00,00
4059. Capital Outlay on Public Works . . 2,00,00 . . . . 2,00,00
5055. Capital Outlay on Road Transport . . 13,00,00 . . . . 13,00,00
Total 1,13,00,00 15,00,00 . . . . 1,28,00,00
Demand Number - 63
(Planning & Statistics Department)
3454. Census Surveys and Statistics 90,91,50 . . . . . . 90,91,50
Total 90,91,50 . . . . . . 90,91,50
Demand Number - 64
(Other General Services Departments)
2053. District Administration 2,19,00 . . . . . . 2,19,00
2058. Stationery and Printing 1 . . . . . . 1
2062. vigilance 1,57 . . . . . . 1,57
2070. Other Administrative Services 15,00 . . . . . . 15,00
2235. Social Security and Welfare 1,26,00 . . . . . . 1,26,00
4070. Capital Outlay on Other Administrative
Services
. . 2,20,00 . . . . 2,20,00
247 राजस् थान राज-पत्र, अगस् त 10, 2023 भाग 4 (क)
4235. Capital Outlay on Social Security and
Welfare
. . 36,54 . . . . 36,54
Total 3,61,58 2,56,54 . . . . 6,18,12
Total Consolidated Fund 63,84,85,82 18,68,04,06 2,77,52 . . 82,55,67,40
ज्ञान प्रकाश गुप ता,
Principal Secretary to the Government.
राज् यक न ् रीयमुरणाजयपजय्ुर।