LexThe RAJASTHAN APPROPRIATION (NO. 3) ACT, 2024
Rajasthan · state statute
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LAW (LEGISLATIVE DRAFTING) DEPARTMENT
(GROUP-II)
NOTIFICATION
Jaipur, July 30, 2024
No. F. 2 (7) Vidhi/2/2024. - 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 t he
Rajasthan Viniyog (Sankhya 3) Adhiniyam, 2024 (2024 Ka Adhiniyam Sankhyank
5):-
(Authorised English Translation)
THE RAJASTHAN APPROPRIATION (NO. 3) ACT, 2024
(Act No. 5 of 2024)
(Received the assent of the Governor on the 30th day of July, 2024)
An
Act
to authorise payment and appropriation of certain sums from and out of the
Consolidated Fund of the State for the services of the financial year 2024-2025.
Be it enacted by the Rajasthan State Legislature in the Seventy-fifth Year of the
Republic of India, as follows:-
1. Short title.-This Act may be called the Rajasthan Appropriation (No. 3) Act,
2024.
2. Issue of Rs. 50,60,91,15,57,000/ - out of the Consolidated Fund of the
State for the financial year 2024 -2025.- 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.
50,60,91,15,57,000/- (Rupees Five lakh Six thousand Ninety One crore Fifteen lakh
Fifty Seven thousand) only {inclusive of the sums specified in Column 2 of the
Schedule to the Rajasthan Appropriation (Vote on Account) (No. 2) Act, 2024}
towards defraying the several charges which will come in course of payment during
the financial year 2024 -2025 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.
27 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
THE SCHEDULE
SCHEDULE OF DEMANDS FOR GRANTS AND APPROPRIATIONS FOR
THE YEAR 2024-2025
(See Section 2 and 3) (In thousand of rupees)
TOTAL DEMAND FOR 2024-2025
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
. . . .
22,47,05 . . 22,47,05
4059. Capital Outlay on Public Works . . 10,92,25
. . . . 10,92,25
Total . . 10,92,25
22,47,05 . . 33,39,30
Demand Number - 2
(State Legislature)
2011. Parliament/State/Union Territory
Legislatures
1,17,90,58 . .
63,41 . . 1,18,53,99
2059. Public Works 1,20,00 . .
. . . . 1,20,00
2075. Miscellaneous General Services 2 . .
. . . . 2
2216. Housing 73,40 . .
. . . . 73,40
4059. Capital Outlay on Public Works . . 16,90,23
. . . . 16,90,23
4216. Capital Outlay on Housing . . 1
. . . . 1
Total 1,19,84,00 16,90,24
63,41 . . 1,37,37,65
Demand Number - 3
(Interest Payment )
2049. Interest Payments . . . .
3,75,37,82,89 . . 3,75,37,82,89
Total . . . .
3,75,37,82,89 . . 3,75,37,82,89
Demand Number - 4
(Repayment of Public Debt)
6003. Internal Debt of the State
Government
. . . .
. . 15,91,62,32,99 15,91,62,32,99
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 28
6004. Loans and Advances from the
Central Government
. . . .
. . 15,08,47,46 15,08,47,46
Total . . . .
. . 16,06,70,80,45 16,06,70,80,45
Demand Number - 5
(Public Service Commission and Staff Selection Board)
2051. Public Service Commission 1,15,24,05 . .
69,48,92 . . 1,84,72,97
2059. Public Works 40,01 . .
. . . . 40,01
4059. Capital Outlay on Public Works . . 22,31,01
. . . . 22,31,01
Total 1,15,64,06 22,31,01
69,48,92 . . 2,07,43,99
Demand Number - 6
(Law and Legal Affairs Department)
2014. Administration of Justice 20,86,46,59 . .
2,52,17,78 . . 23,38,64,37
2059. Public Works 4,32,00 . .
. . . . 4,32,00
2216. Housing 17,60,00 . .
. . . . 17,60,00
2235. Social Security and Welfare 1,09,66,07 . .
. . . . 1,09,66,07
4059. Capital Outlay on Public Works . . 3,14,37,11
. . . . 3,14,37,11
4216. Capital Outlay on Housing . . 60,25,01
. . . . 60,25,01
Total 22,18,04,66 3,74,62,12
2,52,17,78 . . 28,44,84,56
Demand Number - 7
(Council of Ministers)
2013. Council of Ministers 21,65,03 . .
. . . . 21,65,03
4216. Capital Outlay on Housing . . 14,90,80
. . . . 14,90,80
Total 21,65,03 14,90,80
. . . . 36,55,83
Demand Number - 8
(Secretariat)
2014. Administration of Justice 9,04 . .
. . . . 9,04
2052. Secretariat- General Services 3,20,00,52 . .
2 . . 3,20,00,54
2059. Public Works 5,50,00 . .
. . . . 5,50,00
2251. Secretariat- Social Services 47,27,84 . .
. . . . 47,27,84
3451. Secretariat- Economic Services 62,34,76 . .
. . . . 62,34,76
4059. Capital Outlay on Public Works . . 60,00,01
. . . . 60,00,01
4250. Capital Outlay on Other Social
Services
. . 1
. . . . 1
Total 4,35,22,16 60,00,02
2 . . 4,95,22,20
29 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
Demand Number - 9
(Election Department)
2015. Elections 5,52,08,79 . .
1 . . 5,52,08,80
4059. Capital Outlay on Public Works . . 3,00,00
. . . . 3,00,00
Total 5,52,08,79 3,00,00
1 . . 5,55,08,80
Demand Number - 10
(Commercial Taxes Department)
2040. Taxes on Sales, Trade etc. 9,52,69,57 . .
2,73 . . 9,52,72,30
2043. Collection Charges Under State
Goods and Service Tax
2,34,82,74 . .
4 . . 2,34,82,78
2045. Other Taxes and Duties on
Commodities and Services
13,45,12 . .
. . . . 13,45,12
2047. Other Fiscal Services 56,59 . .
. . . . 56,59
2059. Public Works 3,00,00 . .
. . . . 3,00,00
2062. vigilance 7,11,53 . .
. . . . 7,11,53
3604. Compensation and Assignments to
Local Bodies and Panchayati Raj
Institutions
1 . .
. . . . 1
4047. Capital Outlay on other Fiscal
Services
. . 1,03
. . . . 1,03
4059. Capital Outlay on Public Works . . 37,53,94
. . . . 37,53,94
Total 12,11,65,56 37,54,97
2,77 . . 12,49,23,30
Demand Number - 11
(Registration and Stamps Department)
2030. Stamps and Registration 2,46,03,07 . .
1 . . 2,46,03,08
4059. Capital Outlay on Public Works . . 7,08,51
. . . . 7,08,51
Total 2,46,03,07 7,08,51
1 . . 2,53,11,59
Demand Number - 12
(Excise Department)
2039. State Excise 2,06,26,42 . .
8,45 . . 2,06,34,87
2059. Public Works 71,77 . .
. . . . 71,77
2875. Other Industries 1 . .
. . . . 1
4059. Capital Outlay on Public Works . . 3,90
. . . . 3,90
4860. Capital Outlay on Consumer
Industries
. . 1
. . . . 1
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 30
5465. Investments in General Financial and
Trading Institutions
. . 1
. . . . 1
Total 2,06,98,20 3,92
8,45 . . 2,07,10,57
Demand Number - 13
(Treasury and Accounts Administration)
2048. Appropriations for Reduction or
Avoidance of Debt
3,00,00,00 . .
. . . . 3,00,00,00
2054. Treasury and Accounts
Administration
3,94,88,21 . .
13 . . 3,94,88,34
2059. Public Works 2,18,30 . .
. . . . 2,18,30
2075. Miscellaneous General Services 11,00,05,53 . .
. . . . 11,00,05,53
2235. Social Security and Welfare 1,04,38,57 . .
. . . . 1,04,38,57
4047. Capital Outlay on other Fiscal
Services
. . 1
. . . . 1
4059. Capital Outlay on Public Works . . 14,58,01
. . . . 14,58,01
5475. Capital Outlay on Other General
Economic Services
. . 1
. . . . 1
7475. Loans for Other General Economic
Services
. . 1
. . . . 1
Total 19,01,50,61 14,58,04
13 . . 19,16,08,78
Demand Number - 14
(State Insurance and Provident Fund Department)
2210. Medical and Public Health 16,99,24,52 . .
. . . . 16,99,24,52
2235. Social Security and Welfare 4,54,10,15 . .
2 . . 4,54,10,17
4235. Capital Outlay on Social Security and
Welfare
. . 1,28,00,01
. . . . 1,28,00,01
Total 21,53,34,67 1,28,00,01
2 . . 22,81,34,70
Demand Number - 15
(Pension )
2071. Pensions and Other Retirement
Benefits
2,89,96,55,83 . .
20,00,04 . . 2,90,16,55,87
Total 2,89,96,55,83 . .
20,00,04 . . 2,90,16,55,87
Demand Number - 16
(Revenue Department)
2029. Land Revenue 10,95,04,86 . .
2,90 . . 10,95,07,76
31 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
2052. Secretariat- General Services 53,12,88 . .
2 . . 53,12,90
2053. District Administration 9,00,81,37 . .
7,55 . . 9,00,88,92
2059. Public Works 8,71,59 . .
. . . . 8,71,59
2216. Housing 1,00,00 . .
. . . . 1,00,00
2250. Other Social Services 10,00 . .
. . . . 10,00
2701. Medium Irrigation 25,85,97 . .
1,10 . . 25,87,07
3475. Other General Economic Services 13,00 . .
. . . . 13,00
4059. Capital Outlay on Public Works . . 16,43,01
. . . . 16,43,01
4216. Capital Outlay on Housing . . 5,60,01
. . . . 5,60,01
5475. Capital Outlay on Other General
Economic Services
. . 1
. . . . 1
Total 20,84,79,67 22,03,03
11,57 . . 21,06,94,27
Demand Number - 17
(General Administration Department)
2059. Public Works 2,05,00 . .
. . . . 2,05,00
2070. Other Administrative Services 2,82,93,96 . .
4 . . 2,82,94,00
2075. Miscellaneous General Services 1,21,58 . .
. . . . 1,21,58
2235. Social Security and Welfare 53,00,00 . .
. . . . 53,00,00
2250. Other Social Services 20,00 . .
. . . . 20,00
4059. Capital Outlay on Public Works . . 1,37,00,00
. . . . 1,37,00,00
4216. Capital Outlay on Housing . . 22,80,00
. . . . 22,80,00
5054. Capital Outlay on Roads and Bridges . . 93,98,77
. . . . 93,98,77
Total 3,39,40,54 2,53,78,77
4 . . 5,93,19,35
Demand Number - 18
(Home Department)
2014. Administration of Justice 1,41,02,23 . .
1 . . 1,41,02,24
2055. Police 98,35,48,88 . .
20,01 . . 98,35,68,89
2059. Public Works 36,85,00 . .
. . . . 36,85,00
2070. Other Administrative Services 1,46,57,79 . .
2 . . 1,46,57,81
2075. Miscellaneous General Services 1 . .
. . . . 1
2216. Housing 35,00,00 . .
. . . . 35,00,00
2235. Social Security and Welfare 7,46,03 . .
. . . . 7,46,03
2250. Other Social Services 1 . .
. . . . 1
4055. Capital Outlay on Police . . 3,23,30,16
. . . . 3,23,30,16
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 32
4059. Capital Outlay on Public Works . . 36,36,70
. . . . 36,36,70
Total 1,02,02,39,95 3,59,66,86
20,04 . . 1,05,62,26,85
Demand Number - 19
(Jail Department)
2056. Jails 3,15,95,54 . .
2 . . 3,15,95,56
2059. Public Works 7,00,00 . .
. . . . 7,00,00
4059. Capital Outlay on Public Works . . 19,88,77
. . . . 19,88,77
Total 3,22,95,54 19,88,77
2 . . 3,42,84,33
Demand Number - 20
(Elementary Education Department)
2059. Public Works 1 . .
. . . . 1
2202. General Education 2,06,03,08,84 . .
3,00,04 . . 2,06,06,08,88
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 5,50,85,37
. . . . 5,50,85,37
Total 2,06,03,08,85 5,50,85,37
3,00,04 . . 2,11,56,94,26
Demand Number - 21
(Secondary Education Department)
2059. Public Works 2,00,00 . .
. . . . 2,00,00
2202. General Education 2,60,66,89,88 . .
10,00,02 . . 2,60,76,89,90
2204. Sports and Youth Services 14,81,72 . .
. . . . 14,81,72
2205. Art and Culture 18,28,22 . .
1 . . 18,28,23
2235. Social Security and Welfare 16,44,54 . .
. . . . 16,44,54
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 6,37,68,47
. . . . 6,37,68,47
6202. Loans for Education, Sports, Art and
Culture
. . 3,60,00
. . . . 3,60,00
Total 2,61,18,44,36 6,41,28,47
10,00,03 . . 2,67,69,72,86
Demand Number - 22
(Higher Education Department)
2202. General Education 21,17,04,30 . .
3,00,01 . . 21,20,04,31
2204. Sports and Youth Services 1 . .
. . . . 1
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 5,94,28,22
. . . . 5,94,28,22
33 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
6202. Loans for Education, Sports, Art and
Culture
. . 30,00,00
. . . . 30,00,00
Total 21,17,04,31 6,24,28,22
3,00,01 . . 27,44,32,54
Demand Number - 23
(Sanskrit Education Department)
2059. Public Works 1 . .
. . . . 1
2202. General Education 6,48,43,35 . .
2,67 . . 6,48,46,02
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 2,55,00
. . . . 2,55,00
Total 6,48,43,36 2,55,00
2,67 . . 6,51,01,03
Demand Number - 24
(Technical Education Department)
2203. Technical Education 4,13,23,40 . .
1 . . 4,13,23,41
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 57,92,93
. . . . 57,92,93
Total 4,13,23,40 57,92,93
1 . . 4,71,16,34
Demand Number - 25
(Arts and Culture Department)
2202. General Education 5,56,12 . .
. . . . 5,56,12
2205. Art and Culture 1,13,99,00 . .
46 . . 1,13,99,46
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 33,33,82
. . . . 33,33,82
Total 1,19,55,12 33,33,82
46 . . 1,52,89,40
Demand Number - 26
(Youth Affairs & Sports Department)
2204. Sports and Youth Services 1,81,45,61 . .
. . . . 1,81,45,61
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 85,58,48
. . . . 85,58,48
Total 1,81,45,61 85,58,48
. . . . 2,67,04,09
Demand Number - 27
(Medical and Health Department)
2059. Public Works 8,00,00 . .
. . . . 8,00,00
2210. Medical and Public Health 74,12,27,55 . .
25,03 . . 74,12,52,58
2211. Family Welfare 32,81,24,71 . .
30,01 . . 32,81,54,72
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 34
3055. Road Transport 50,00 . .
. . . . 50,00
4210. Capital Outlay on Medical and Public
Health
. . 11,16,29,52
. . . . 11,16,29,52
Total 1,07,02,02,26 11,16,29,52
55,04 . . 1,18,18,86,82
Demand Number - 28
(Medical Education Department)
2210. Medical and Public Health 38,93,46,14 . .
1,05 . . 38,93,47,19
4210. Capital Outlay on Medical and Public
Health
. . 15,61,56,94
. . . . 15,61,56,94
Total 38,93,46,14 15,61,56,94
1,05 . . 54,55,04,13
Demand Number - 29
(Ayurved, Homeopathy & Unani Medical Department)
2059. Public Works 20,00 . .
. . . . 20,00
2210. Medical and Public Health 13,46,82,09 . .
1,61 . . 13,46,83,70
4210. Capital Outlay on Medical and Public
Health
. . 51,51,10
. . . . 51,51,10
Total 13,47,02,09 51,51,10
1,61 . . 13,98,54,80
Demand Number - 30
(Tribal Area Development)
2014. Administration of Justice 6,26,01 . .
. . . . 6,26,01
2029. Land Revenue 3 . .
. . . . 3
2040. Taxes on Sales, Trade etc. 1,33,20,03 . .
. . . . 1,33,20,03
2041. Taxes on Vehicles 4,06,87 . .
. . . . 4,06,87
2048. Appropriations for Reduction or
Avoidance of Debt
1,00,00,00 . .
. . . . 1,00,00,00
2055. Police 12,00,00 . .
. . . . 12,00,00
2056. Jails 13,00 . .
. . . . 13,00
2059. Public Works 6,74 . .
. . . . 6,74
2070. Other Administrative Services 3,00,02 . .
. . . . 3,00,02
2202. General Education 57,09,55,77 . .
. . . . 57,09,55,77
2203. Technical Education 9,52,41 . .
. . . . 9,52,41
2204. Sports and Youth Services 12,17,50 . .
. . . . 12,17,50
2205. Art and Culture 1,01,04 . .
. . . . 1,01,04
2210. Medical and Public Health 18,67,50,90 . .
. . . . 18,67,50,90
2211. Family Welfare 6,00,17,47 . .
. . . . 6,00,17,47
35 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
2217. Urban Development 14,84,24,47 . .
. . . . 14,84,24,47
2220. Information and Publicity 2,30,00 . .
. . . . 2,30,00
2225. Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward
Classes and Minorities
9,95,45,53 . .
1 . . 9,95,45,54
2230. Labour, Employment and skill
Development
1,38,47,24 . .
. . . . 1,38,47,24
2235. Social Security and Welfare 21,22,00,54 . .
. . . . 21,22,00,54
2236. Nutrition 5,42,22,41 . .
. . . . 5,42,22,41
2245. Relief on account of Natural
Calamities
1,34,80,00 . .
. . . . 1,34,80,00
2250. Other Social Services 7,12,01 . .
. . . . 7,12,01
2251. Secretariat- Social Services 2 . .
. . . . 2
2401. Crop Husbandry 6,72,25,13 . .
. . . . 6,72,25,13
2402. Soil and Water Conservation 1,43,92 . .
. . . . 1,43,92
2403. Animal Husbandry 4,68,89,02 . .
. . . . 4,68,89,02
2404. Dairy Development 1,90,00,00 . .
. . . . 1,90,00,00
2405. Fisheries 66,07 . .
. . . . 66,07
2406. Forestry and Wild Life 82,18,27 . .
. . . . 82,18,27
2415. Agricultural Research and Education 7,85,00 . .
. . . . 7,85,00
2425. Co-operation 3,17,29,17 . .
. . . . 3,17,29,17
2435. Other Agricultural Programmes 4 . .
. . . . 4
2501. Special Programmes for Rural
Development
3,48,57,36 . .
. . . . 3,48,57,36
2505. Rural Employment 7,13,35,14 . .
. . . . 7,13,35,14
2515. Other Rural Development
Programmes
14,16,44,09 . .
1 . . 14,16,44,10
2700. Major Irrigation 1,36,58,92 . .
2 . . 1,36,58,94
2702. Minor Irrigation 1 . .
. . . . 1
2801. Power 39,24,97,71 . .
. . . . 39,24,97,71
2810. New and Renewable Energy 1,26 . .
. . . . 1,26
2851. Village and Small Industries 72,23,07 . .
. . . . 72,23,07
2852. Industries 1,42,75 . .
. . . . 1,42,75
2853. Non ferrous Mining and Metallurgical
Industries
4,81,57 . .
. . . . 4,81,57
3054. Roads and Bridges 3,48,33,10 . .
. . . . 3,48,33,10
3055. Road Transport 2 . .
. . . . 2
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 36
3075. Other Transport Service 1 . .
. . . . 1
3425. Other Scientific Research 37,62 . .
. . . . 37,62
3435. Ecology and Environment 6,00 . .
. . . . 6,00
3452. Tourism 11,75,02 . .
. . . . 11,75,02
3454. Census Surveys and Statistics 1,14,02,89 . .
. . . . 1,14,02,89
3456. Civil Supplies 2,74,95,51 . .
. . . . 2,74,95,51
3475. Other General Economic Services 46,36,01 . .
. . . . 46,36,01
4055. Capital Outlay on Police . . 7,50,01
. . . . 7,50,01
4059. Capital Outlay on Public Works . . 88,44,05
. . . . 88,44,05
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 2,97,47,67
. . . . 2,97,47,67
4210. Capital Outlay on Medical and Public
Health
. . 6,88,40,87
. . . . 6,88,40,87
4215. Capital Outlay on Water Supply and
Sanitation
. . 9,61,04,56
. . . . 9,61,04,56
4216. Capital Outlay on Housing . . 9,02,01
. . . . 9,02,01
4217. Capital Outlay on Urban
Development
. . 8,80,69,03
. . . . 8,80,69,03
4220. Capital Outlay on Information and
Publicity
. . 7,02
. . . . 7,02
4225. Capital Outlay on Welfare of
Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities
. . 4,70,96,30
. . . . 4,70,96,30
4235. Capital Outlay on Social Security and
Welfare
. . 5,86,04
. . . . 5,86,04
4236. Capital Outlay on Nutrition . . 3,67,19
. . . . 3,67,19
4250. Capital Outlay on Other Social
Services
. . 41,00,01
. . . . 41,00,01
4401. Capital Outlay on Crop Husbandry . . 10,26,87
. . . . 10,26,87
4403. Capital Outlay on Animal Husbandry . . 29,50,01
. . . . 29,50,01
4406. Capital Outlay on Forestry and Wild
Life
. . 36,91,81
. . . . 36,91,81
4425. Capital Outlay on Co-operation . . 57,34
. . . . 57,34
4515. Capital Outlay on Other Rural
Development Programmes
. . 2,49,51
. . . . 2,49,51
4575. Capital Outlay on Other Special
Areas Programmes
. . 44,26,44
. . . . 44,26,44
37 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
4700. Capital Outlay on Major Irrigation . . 18,89,80,19
. . . . 18,89,80,19
4701. Capital Outlay on Medium Irrigation . . 44,89,79
. . . . 44,89,79
4702. Capital Outlay on Minor Irrigation . . 5,94,22,85
. . . . 5,94,22,85
4705. Capital Outlay on Command Area
Development
. . 2,84,00
. . . . 2,84,00
4801. Capital Outlay on Power Projects . . 2,06,75,34
. . . . 2,06,75,34
4802. Capital Outlay on Petroleum . . 3,38,09,96
. . . . 3,38,09,96
4851. Capital Outlay on Village and Small
Industries
. . 1,08,04
. . . . 1,08,04
4853. Capital Outlay on Non-Ferrous
Mining and Metallurgical Industries
. . 4
. . . . 4
4885. Other Capital Outlay on Industries
and Minerals
. . 4
. . . . 4
5054. Capital Outlay on Roads and Bridges . . 15,90,51,30
. . . . 15,90,51,30
5055. Capital Outlay on Road Transport . . 13,01
. . . . 13,01
5452. Capital Outlay on Tourism . . 32,20,65
. . . . 32,20,65
5475. Capital Outlay on Other General
Economic Services
. . 1,24,98,87
. . . . 1,24,98,87
6408. Loans for Food Storage and
Warehousing
. . 1
. . . . 1
6425. Loans for Co-operation . . 1
. . . . 1
6700. Loan for Major Irrigation . . 1
. . . . 1
6801. Loans for Power Projects . . 5
. . . . 5
7055. Loans for Road Transport . . 1
. . . . 1
Total 2,30,40,14,69 84,03,70,91
4 . . 3,14,43,85,64
Demand Number - 31
(Social Justice and Empowerment Department)
2059. Public Works 60,10,00 . .
. . . . 60,10,00
2202. General Education 3,00,00 . .
. . . . 3,00,00
2225. Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward
Classes and Minorities
6,29,63,11 . .
2 . . 6,29,63,13
2235. Social Security and Welfare 1,09,93,22,89 . .
2 . . 1,09,93,22,91
4059. Capital Outlay on Public Works . . 2,00,00
. . . . 2,00,00
4225. Capital Outlay on Welfare of
Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
. . 73,93,18
. . . . 73,93,18
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 38
Minorities
4235. Capital Outlay on Social Security and
Welfare
. . 1,11,00,18
. . . . 1,11,00,18
6225. Loans for Welfare of Scheduled
Castes, Scheduled Tribes Other
Backward Classes and Minorities
. . 1
. . . . 1
Total 1,16,85,96,00 1,86,93,37
4 . . 1,18,72,89,41
Demand Number - 32
(Women and Child Development Department)
2059. Public Works 2,20,00 . .
. . . . 2,20,00
2235. Social Security and Welfare 8,22,27,32 . .
2 . . 8,22,27,34
2236. Nutrition 23,53,16,94 . .
22 . . 23,53,17,16
4235. Capital Outlay on Social Security and
Welfare
. . 12,32,01
. . . . 12,32,01
4236. Capital Outlay on Nutrition . . 22,14,07
. . . . 22,14,07
Total 31,77,64,26 34,46,08
24 . . 32,12,10,58
Demand Number - 33
(Sainik Welfare Department)
2059. Public Works 1,11,93 . .
. . . . 1,11,93
2075. Miscellaneous General Services 20,00,00 . .
. . . . 20,00,00
2235. Social Security and Welfare 61,99,44 . .
. . . . 61,99,44
4235. Capital Outlay on Social Security and
Welfare
. . 12,25,53
. . . . 12,25,53
Total 83,11,37 12,25,53
. . . . 95,36,90
Demand Number - 34
(Labour & Employment Department)
2210. Medical and Public Health 2,18,35,81 . .
1 . . 2,18,35,82
2230. Labour, Employment and skill
Development
17,10,80,28 . .
4 . . 17,10,80,32
4059. Capital Outlay on Public Works . . 56,02
. . . . 56,02
4250. Capital Outlay on Other Social
Services
. . 2,28,10,00
. . . . 2,28,10,00
Total 19,29,16,09 2,28,66,02
5 . . 21,57,82,16
39 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
Demand Number - 35
(Minorities Affairs Department)
2059. Public Works 10,00 . .
. . . . 10,00
2202. General Education 1,20,20,01 . .
. . . . 1,20,20,01
2225. Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward
Classes and Minorities
1,24,19,29 . .
. . . . 1,24,19,29
2250. Other Social Services 2,11,57 . .
. . . . 2,11,57
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 1
. . . . 1
4225. Capital Outlay on Welfare of
Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities
. . 2,45,45,03
. . . . 2,45,45,03
6225. Loans for Welfare of Scheduled
Castes, Scheduled Tribes Other
Backward Classes and Minorities
. . 1
. . . . 1
Total 2,46,60,87 2,45,45,05
. . . . 4,92,05,92
Demand Number - 36
(Disaster Management & Relief Department)
2070. Other Administrative Services 30,99,09 . .
1 . . 30,99,10
2245. Relief on account of Natural
Calamities
52,69,16,12 . .
50,12 . . 52,69,66,24
4059. Capital Outlay on Public Works . . 8,80,00
. . . . 8,80,00
Total 53,00,15,21 8,80,00
50,13 . . 53,09,45,34
Demand Number - 37
(Devasthan Department)
2250. Other Social Services 59,15,79 . .
2 . . 59,15,81
3604. Compensation and Assignments to
Local Bodies and Panchayati Raj
Institutions
7,02 . .
. . . . 7,02
4250. Capital Outlay on Other Social
Services
. . 26,00,00
. . . . 26,00,00
Total 59,22,81 26,00,00
2 . . 85,22,83
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 40
Demand Number - 38
(Information & Public Relations Department)
2220. Information and Publicity 1,49,63,82 . .
1 . . 1,49,63,83
4220. Capital Outlay on Information and
Publicity
. . 3,00,00
. . . . 3,00,00
Total 1,49,63,82 3,00,00
1 . . 1,52,63,83
Demand Number - 39
(Urban Development and Housing Department)
2059. Public Works 1 . .
. . . . 1
2217. Urban Development 89,06,98 . .
1 . . 89,06,99
4217. Capital Outlay on Urban
Development
. . 4
. . . . 4
6217. Loans for Urban Development . . 9
. . . . 9
Total 89,06,99 13
1 . . 89,07,13
Demand Number - 40
(Local Self Government Department)
2217. Urban Development 75,15,51,02 . .
1 . . 75,15,51,03
3055. Road Transport 4 . .
. . . . 4
3475. Other General Economic Services 2,38,40,01 . .
. . . . 2,38,40,01
4059. Capital Outlay on Public Works . . 1
. . . . 1
4217. Capital Outlay on Urban
Development
. . 44,42,38,80
. . 5,22,49 44,47,61,29
5055. Capital Outlay on Road Transport . . 1,70,68,00
. . . . 1,70,68,00
6217. Loans for Urban Development . . 3
. . . . 3
7055. Loans for Road Transport . . 1
. . . . 1
Total 77,53,91,07 46,13,06,85
1 5,22,49 1,23,72,20,42
Demand Number - 41
(Public Health Engineering Department)
2215. Water Supply and Sanitation 54,93,03,18 . .
16,05 . . 54,93,19,23
2702. Minor Irrigation 95,38,08 . .
1 . . 95,38,09
4215. Capital Outlay on Water Supply and
Sanitation
. . 40,84,45,23
. . . . 40,84,45,23
4702. Capital Outlay on Minor Irrigation . . 5,02
. . . . 5,02
Total 55,88,41,26 40,84,50,25
16,06 . . 96,73,07,57
41 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
Demand Number - 42
(Water Resources and IGNP Department)
2700. Major Irrigation 26,12,81,63 . .
3 . . 26,12,81,66
2701. Medium Irrigation 5,03,41,07 . .
18,67 . . 5,03,59,74
2702. Minor Irrigation 77,82,55 . .
. . . . 77,82,55
4700. Capital Outlay on Major Irrigation . . 25,09,53,78
. . 2 25,09,53,80
4701. Capital Outlay on Medium Irrigation . . 2,43,89,33
. . 1 2,43,89,34
4702. Capital Outlay on Minor Irrigation . . 5,59,35,48
. . . . 5,59,35,48
4711. Capital Outlay on Flood Control
Projects
. . 50,14,88
. . . . 50,14,88
6700. Loan for Major Irrigation . . 1
. . . . 1
Total 31,94,05,25 33,62,93,48
18,70 3 65,57,17,46
Demand Number - 43
(Command Area Development Department)
2700. Major Irrigation 30,92,04 . .
3 . . 30,92,07
2705. Command Area Development 58,53,27 . .
7 . . 58,53,34
4700. Capital Outlay on Major Irrigation . . 2,60,94,56
. . . . 2,60,94,56
4705. Capital Outlay on Command Area
Development
. . 2,01,65,30
. . 21,53 2,01,86,83
Total 89,45,31 4,62,59,86
10 21,53 5,52,26,80
Demand Number - 44
(Public Works Department)
2059. Public Works 5,32,68,98 . .
6,28 . . 5,32,75,26
2070. Other Administrative Services 2,56,28 . .
. . . . 2,56,28
2216. Housing 38,41,91 . .
. . . . 38,41,91
2406. Forestry and Wild Life 21,12,08 . .
. . . . 21,12,08
3054. Roads and Bridges 23,46,57,04 . .
74,85 . . 23,47,31,89
4059. Capital Outlay on Public Works . . 34,44,51
. . . . 34,44,51
5054. Capital Outlay on Roads and Bridges . . 81,39,24,89
. . . . 81,39,24,89
7075. Loans for Other Transport Services . . 2
. . . . 2
Total 29,41,36,29 81,73,69,42
81,13 . . 1,11,15,86,84
Demand Number - 45
(Forest & Environment Department)
2402. Soil and Water Conservation 4,04,92 . .
. . . . 4,04,92
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 42
2406. Forestry and Wild Life 13,12,01,27 . .
1,80,00 . . 13,13,81,27
3435. Ecology and Environment 5,66,42 . .
. . . . 5,66,42
4406. Capital Outlay on Forestry and Wild
Life
. . 5,35,87,62
. . . . 5,35,87,62
5425. Capital Outlay on Other Scientific
and Environmental Research
. . 2
. . . . 2
Total 13,21,72,61 5,35,87,64
1,80,00 . . 18,59,40,25
Demand Number - 46
(Agriculture Department)
2401. Crop Husbandry 26,65,37,81 . .
1,00 . . 26,65,38,81
2415. Agricultural Research and Education 3,28,75,01 . .
. . . . 3,28,75,01
2435. Other Agricultural Programmes 4,81,02,80 . .
. . . . 4,81,02,80
4401. Capital Outlay on Crop Husbandry . . 25,47,66
. . . . 25,47,66
6401. Loans for Crop Husbandry . . 58,44,01
. . . . 58,44,01
6408. Loans for Food Storage and
Warehousing
. . 65,67,00
. . . . 65,67,00
Total 34,75,15,62 1,49,58,67
1,00 . . 36,24,75,29
Demand Number - 47
(Animal Husbandry & Fisheries Department)
2403. Animal Husbandry 14,91,52,17 . .
2 . . 14,91,52,19
2405. Fisheries 18,34,45 . .
1 . . 18,34,46
4403. Capital Outlay on Animal Husbandry . . 46,41,76
. . . . 46,41,76
4405. Capital Outlay on Fisheries . . 1,87,02
. . . . 1,87,02
Total 15,09,86,62 48,28,78
3 . . 15,58,15,43
Demand Number - 48
(Horticulture Department)
2401. Crop Husbandry 9,60,06,43 . .
4,92 . . 9,60,11,35
4401. Capital Outlay on Crop Husbandry . . 5,52,45
. . . . 5,52,45
Total 9,60,06,43 5,52,45
4,92 . . 9,65,63,80
Demand Number - 49
(Gopalan Department)
2059. Public Works 5,00 . .
. . . . 5,00
2403. Animal Husbandry 18,06,82,13 . .
. . . . 18,06,82,13
2404. Dairy Development 2,20,00,01 . .
. . . . 2,20,00,01
43 राजस् थान राज-पत्र, जुलाई 31, 2024 भाग 4 (क)
4059. Capital Outlay on Public Works . . 1
. . . . 1
4403. Capital Outlay on Animal Husbandry . . 50,00,00
. . . . 50,00,00
Total 20,26,87,14 50,00,01
. . . . 20,76,87,15
Demand Number - 50
(Co-operative Department)
2408. Food, Storage and Warehousing 1 . .
. . . . 1
2425. Co-operation 19,75,00,54 . .
1 . . 19,75,00,55
4059. Capital Outlay on Public Works . . 1,08,01
. . . . 1,08,01
4425. Capital Outlay on Co-operation . . 3,21,07
. . . . 3,21,07
6408. Loans for Food Storage and
Warehousing
. . 1
. . . . 1
6425. Loans for Co-operation . . 1,00,06
. . . . 1,00,06
7475. Loans for Other General Economic
Services
. . 1
. . . . 1
Total 19,75,00,55 5,29,16
1 . . 19,80,29,72
Demand Number - 51
(Special Component Plan for Welfare of Scheduled Castes)
2014. Administration of Justice 4,81,15 . .
. . . . 4,81,15
2029. Land Revenue 3 . .
. . . . 3
2040. Taxes on Sales, Trade etc. 1,51,05,03 . .
. . . . 1,51,05,03
2041. Taxes on Vehicles 5,46,39 . .
. . . . 5,46,39
2048. Appropriations for Reduction or
Avoidance of Debt
3,00,00,00 . .
. . . . 3,00,00,00
2055. Police 15,00,00 . .
. . . . 15,00,00
2056. Jails 17,00 . .
. . . . 17,00
2059. Public Works 8,92 . .
. . . . 8,92
2070. Other Administrative Services 7,00,02 . .
. . . . 7,00,02
2202. General Education 64,42,71,55 . .
. . . . 64,42,71,55
2203. Technical Education 1,92,19 . .
. . . . 1,92,19
2204. Sports and Youth Services 16,19,54 . .
. . . . 16,19,54
2205. Art and Culture 1,00,01 . .
. . . . 1,00,01
2210. Medical and Public Health 23,79,51,01 . .
. . . . 23,79,51,01
2211. Family Welfare 7,80,01,21 . .
. . . . 7,80,01,21
2217. Urban Development 18,31,07,96 . .
. . . . 18,31,07,96
2220. Information and Publicity 2,55,00 . .
. . . . 2,55,00
भाग 4 (क½ राजस् थान राज-पत्र, जुलाई 31, 2024 44
2225. Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward
Classes and Minorities
9,27,43,34 . .
. . . . 9,27,43,34
2230. Labour, Employment and skill
Development
1,77,66,09 . .
. . . . 1,77,66,09
2235. Social Security and Welfare 27,63,65,83 . .
. . . . 27,63,65,83
2236. Nutrition 7,59,36,14 . .
. . . . 7,59,36,14
2245. Relief on account of Natural
Calamities
1,78,30,00 . .
. . . . 1,78,30,00
2250. Other Social Services 10,16,00 . .
. . . . 10,16,00
2251. Secretariat- Social Services 2 . .
. . . . 2
2401. Crop Husbandry 7,33,71,75 . .
. . . . 7,33,71,75
2403. Animal Husbandry 6,65,91,31 . .
. . . . 6,65,91,31
2404. Dairy Development 1,90,00,00 . .
. . . . 1,90,00,00
2405. Fisheries 45,74 . .
. . . . 45,74
2406. Forestry and Wild Life 99,83,17 . .
. . . . 99,83,17
2415. Agricultural Research and Education 3,15,00 . .
. . . . 3,15,00
2425. Co-operation 4,35,36,86 . .
. . . . 4,35,36,86
2435. Other Agricultural Programmes 4 . .
. . . . 4
2501. Special Programmes for Rural
Development
4,67,24,66 . .
. . . . 4,67,24,66
2505. Rural Employment 9,80,85,79 . .
. . . . 9,80,85,79
2515. Other Rural Development
Programmes
17,50,24,43 . .
1 . . 17,50,24,44
2700. Major Irrigation 9,40,01 . .
. . . . 9,40,01
2701. Medium Irrigation 6,97,01 . .
. . . . 6,97,01
2702. Minor Irrigation 1 . .
. . . . 1
2705. Command Area Development 2,67,68 . .
. . . . 2,67,68
2801. Power 69,76,75,37 . .
. . . . 69,76,75,37
2810. New and Renewable Energy 1,26 . .
. . . . 1,26
2851. Village and Small Excerpt shown. Open the full act in Lexace.