LexThe RAJASTHAN APPROPRIATION (NO. 2) ACT, 2020
Rajasthan · state statute
Open in Lexace · Ask the AI about this act भाग 4 (क½ राजस् थान व राज-पत्र, माचच 30, 2020 264
4701. मध्यम शसंचाई पर पूंजीगत पररव्यय . . 47,34,89 . . . . 47,34,89
4702. लघु शसंचाई पर पूंजीगत पररव्यय . . 1,32,42,06 . . . . 1,32,42,06
4705. कमान व क्षेत्र धवकास पर पूंजीगत पररव्यय . . 5,73,18 . . . . 5,73,18
4711. बाढ़ नन वयन्त्रण पररयोजन वाओं पर पूंजीगत
पररव्यय
. . 4,02,42 . . . . 4,02,42
4801. बबजली पररयोजन वाओं पर पूंजीगत पररव्यय . . 7,16,10,64 . . . . 7,16,10,64
4802. पेरोशलयम पर पूंजीगत पररव्यय . . 2,00,35,00 . . . . 2,00,35,00
4853. अलौह िन वन व तथा िातुकमच उद्योगों पर
पूंजीगत पररव्यय
. . 2,95,01 . . . . 2,95,01
4885. उद्योगों तथा िनन वजों पर अन्य पूंजीगत
पररव्यय
. . 30,00,01 . . . . 30,00,01
5054. सड़कों तथा सेतुओं पर पूंजीगत पररव्यय . . 10,63,73,54 . . . . 10,63,73,54
5055. सड़क पररवहन व पर पूंजीगत पररव्यय . . 1 . . . . 1
5452. पयचटन व पर पूंजीगत पररव्यय . . 16,40,67 . . . . 16,40,67
5475. अन्य सामान्य आधथचक सेवाओं पर पूंजीगत
पररव्यय
. . 55,54,73 . . . . 55,54,73
6801. बबजली पररयोजन वाओं के शलए कर्च . . 88,22,63 . . . . 88,22,63
7055. सडक पररवहन व के शलए कजच . . 1 . . . . 1
योग 1,51,96,04,32 46,54,92,73 . . . . 1,98,50,97,05
योग-समेककतनन रधि 16,41,61,32,40 2,45,49,35,45 2,57,25,56,64 1,76,22,74,42 23,20,58,98,91
धवन वोद कुमार भारवान वी,
Principal Secretary to the Government.
LAW (LEGISLATIVE DRAFTING) DEPARTMENT
(GROUP-II)
NOTIFICATION
Jaipur, March 27, 2020
No. F. 2 (9) Vidhi/2/2020. - 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 Rajasthan
Viniyog (Sankhya 2) Adhiniyam, 2020 (2020 Ka Adhiniyam Sankhyank 8):-
265 राजस् थान व राज-पत्र, माचच 30, 2020 भाग 4 (क)
(Authorised English Translation)
THE RAJASTHAN APPROPRIATION (NO. 2) ACT, 2020
(Act No. 8 of 2020)
(Received the assent of the Governor on the 26th day of March, 2020)
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 2020-2021.
Be it enacted by the R ajasthan State Legislature in the Seventy -first Year of the
Republic of India, as follows:-
1. Short title.- This Act may be called the Rajasthan Appropriation (No. 2) Act, 2020.
2. Issue of Rs. 23,20,58,98,91,000/ – out of the Consolidated Fund of the St ate for
the financial year 2020 -2021.- 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. 23,20,58,98,91,000/– (Rupees Two lakh
Thirty Two thousand Fifty Eight crore Ninty Eight lakh Ninty One thousand) only towards
defraying the several charges which will come in course of payment during the financial year
2020-2021 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 DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE YEAR
2020-2021
(See Section 2 and 3) (In thousand of rupees)
TOTAL DEMAND FOR 2020-2021
Services and Purposes Voted Charged Total
Revenue Capital Revenue Capital
1 2
Consolidated Funds
Charged Expenditure
2012. President, Vice President/ Governor,
Administrator of Union Territories
. . . . 17,44,83 . . 17,44,83
2049. Interest Payments . . . . 2,54,94,19,89 . . 2,54,94,19,89
2051. Public Service Commission . . . . 42,18,61 . . 42,18,61
6003. Internal Debt of the State Government . . . . . . 1,66,57,94,27 1,66,57,94,27
6004. Loans and Advances from the Central Government . . . . . . 9,64,80,06 9,64,80,06
Total . . . . 2,55,53,83,33 1,76,22,74,33 4,31,76,57,66
Demands for Grants
Demand Number - 1
(State Legislatures)
2011. Parliament/State/Union Territory Legislatures 87,37,07 . . 57,01 . . 87,94,08
भाग 4 (क½ राजस् थान व राज-पत्र, माचच 30, 2020 266
Total 87,37,07 . . 57,01 . . 87,94,08
Demand Number - 2
(Council of Ministers)
2013. Council of Ministers 15,81,02 . . . . . . 15,81,02
Total 15,81,02 . . . . . . 15,81,02
Demand Number - 3
(Secretariat)
2052. Secretariat- General Services 2,19,11,54 . . 2 . . 2,19,11,56
2251. Secretariat- Social Services 34,83,05 . . . . . . 34,83,05
3451. Secretariat- Economic Services 44,84,85 . . . . . . 44,84,85
Total 2,98,79,44 . . 2 . . 2,98,79,46
Demand Number - 4
(District Administration)
2053. District Administration 5,61,89,74 . . 4 . . 5,61,89,78
Total 5,61,89,74 . . 4 . . 5,61,89,78
Demand Number - 5
(Administrative Services )
2051. Public Service Commission 18,04,07 . . 1 . . 18,04,08
2052. Secretariat- General Services 4,28,35 . . . . . . 4,28,35
2062. vigilance 8,44,89 . . . . . . 8,44,89
2070. Other Administrative Services 2,41,99,05 . . 5 . . 2,41,99,10
4070. Capital Outlay on Other Administrative Services . . 1 . . . . 1
Total 2,72,76,36 1 6 . . 2,72,76,43
Demand Number - 6
(Administration of Justice)
2014. Administration of Justice 11,23,56,38 . . 1,56,37,67 . . 12,79,94,05
Total 11,23,56,38 . . 1,56,37,67 . . 12,79,94,05
Demand Number - 7
(Elections)
2015. Elections 1,10,91,88 . . 1 . . 1,10,91,89
2515. Other Rural Development Programmes 1,68,80,33 . . 1 . . 1,68,80,34
Total 2,79,72,21 . . 2 . . 2,79,72,23
Demand Number - 8
(Revenue)
2029. Land Revenue 8,47,72,42 . . 2 . . 8,47,72,44
2052. Secretariat- General Services 37,14,49 . . 2 . . 37,14,51
Total 8,84,86,91 . . 4 . . 8,84,86,95
Demand Number - 9
(Forest)
2406. Forestry and Wild Life 7,85,26,96 . . 50,00 . . 7,85,76,96
4406. Capital Outlay on Forestry and Wild Life . . 72,41,41 . . . . 72,41,41
Total 7,85,26,96 72,41,41 50,00 . . 8,58,18,37
Demand Number - 10
(Miscellaneous General Services)
2075. Miscellaneous General Services 5,56,12,78 . . . . . . 5,56,12,78
Total 5,56,12,78 . . . . . . 5,56,12,78
267 राजस् थान व राज-पत्र, माचच 30, 2020 भाग 4 (क)
Demand Number - 11
(Miscellaneous Social Services)
2250. Other Social Services 38,60,81 . . 2 . . 38,60,83
3425. Other Scientific Research 15,86,38 . . 1 . . 15,86,39
3435. Ecology and Environment 3,86,02 . . . . . . 3,86,02
4250. Capital Outlay on Other Social Services . . 2,35,64 . . . . 2,35,64
5425. Capital Outlay on Other Scientific and
Environmental Research
. . 1,80,00 . . . . 1,80,00
Total 58,33,21 4,15,64 3 . . 62,48,88
Demand Number - 12
(Other Taxes)
2030. Stamps and Registration 97,39,65 . . 1 . . 97,39,66
2041. Taxes on Vehicles 1,58,79,01 . . 2 . . 1,58,79,03
2045. Other Taxes and Duties on Commodities and
Services
17,91,74 . . 1 . . 17,91,75
3055. Road Transport 5,86,47,38 . . . . . . 5,86,47,38
5055. Capital Outlay on Road Transport . . 30,00,06 . . . . 30,00,06
7055. Loans for Road Transport . . 1,00,01 . . . . 1,00,01
Total 8,60,57,78 31,00,07 4 . . 8,91,57,89
Demand Number - 13
(Excise)
2039. State Excise 1,73,66,06 . . 1 . . 1,73,66,07
5465. Investments in General Financial and Trading
Institutions
. . 1 . . . . 1
Total 1,73,66,06 1 1 . . 1,73,66,08
Demand Number - 14
(Sales Tax)
2040. Taxes on Sales, Trade etc. 8,65,08,24 . . 2 . . 8,65,08,26
2043. Collection Charges Under State Goods and Service
Tax
1,52,07,66 . . 4 . . 1,52,07,70
4047. Capital Outlay on other Fiscal Services . . 2 . . . . 2
Total 10,17,15,90 2 6 . . 10,17,15,98
Demand Number - 15
(Pensions and Other Retirement Benefits)
2071. Pensions and Other Retirement Benefits 2,33,91,70,05 . . 12,00,04 . . 2,34,03,70,09
Total 2,33,91,70,05 . . 12,00,04 . . 2,34,03,70,09
Demand Number - 16
(Police)
2055. Police 67,91,44,49 . . 20,01 . . 67,91,64,50
2070. Other Administrative Services 1,16,67,12 . . 3 . . 1,16,67,15
4055. Capital Outlay on Police . . 1,38,75,54 . . . . 1,38,75,54
Total 69,08,11,61 1,38,75,54 20,04 . . 70,47,07,19
Demand Number - 17
(Jails)
2056. Jails 1,99,35,11 . . 2 . . 1,99,35,13
Total 1,99,35,11 . . 2 . . 1,99,35,13
Demand Number - 18
भाग 4 (क½ राजस् थान व राज-पत्र, माचच 30, 2020 268
(Public Relation)
2220. Information and Publicity 99,18,79 . . 1 . . 99,18,80
Total 99,18,79 . . 1 . . 99,18,80
Demand Number - 19
(Public Works)
2059. Public Works 5,63,99,46 . . 5,00 . . 5,64,04,46
4055. Capital Outlay on Police . . 20,00,12 . . . . 20,00,12
4059. Capital Outlay on Public Works . . 3,86,53,83 . . . . 3,86,53,83
4070. Capital Outlay on Other Administrative Services . . 12,00,00 . . . . 12,00,00
4202. Capital Outlay on Education, Sports, Art and
Culture
. . 17,54,90 . . . . 17,54,90
4210. Capital Outlay on Medical and Public Health . . 5,29,26,49 . . . . 5,29,26,49
4220. Capital Outlay on Information and Publicity . . 62,18 . . . . 62,18
4225. Capital Outlay on Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward Classes and
Minorities
. . 2,00,03 . . . . 2,00,03
4235. Capital Outlay on Social Security and Welfare . . 7,55,95 . . . . 7,55,95
4250. Capital Outlay on Other Social Services . . 56,19,63 . . . . 56,19,63
4515. Capital Outlay on Other Rural Development
Programmes
. . 1 . . . . 1
4700. Capital Outlay on Major Irrigation . . 1 . . . . 1
4853. Capital Outlay on Non-Ferrous Mining and
Metallurgical Industries
. . 1,00,00 . . . . 1,00,00
5475. Capital Outlay on Other General Economic
Services
. . 1,00,01 . . . . 1,00,01
Total 5,63,99,46 10,33,73,16 5,00 . . 15,97,77,62
Demand Number - 20
(Housing)
2216. Housing 74,55,34 . . 1 . . 74,55,35
4216. Capital Outlay on Housing . . 79,50,01 . . . . 79,50,01
Total 74,55,34 79,50,01 1 . . 1,54,05,36
Demand Number - 21
(Roads and Bridges)
3054. Roads and Bridges 27,45,23,29 . . 10,00 . . 27,45,33,29
4851. Capital Outlay on Village and Small Industries . . 1,00,00 . . . . 1,00,00
5054. Capital Outlay on Roads and Bridges . . 42,37,47,52 . . . . 42,37,47,52
7075. Loans for Other Transport Services . . 2 . . . . 2
Total 27,45,23,29 42,38,47,54 10,00 . . 69,83,80,83
Demand Number - 22
(Area Development)
2575. Other Special Area Programmes 3,00,99 . . . . . . 3,00,99
2705. Command Area Development 20,35,94 . . 3 . . 20,35,97
4575. Capital Outlay on Other Special Areas Programmes . . 1,22,76,00 . . . . 1,22,76,00
4705. Capital Outlay on Command Area Development . . 81,79,92 . . 6 81,79,98
Total 23,36,93 2,04,55,92 3 6 2,27,92,94
Demand Number - 23
(Labour and Employment)
2230. Labour, Employment and skill Development 11,71,07,20 . . 4 . . 11,71,07,24
3475. Other General Economic Services 41,21,37 . . . . . . 41,21,37
4250. Capital Outlay on Other Social Services . . 15,80,81 . . . . 15,80,81
Total 12,12,28,57 15,80,81 4 . . 12,28,09,42
269 राजस् थान व राज-पत्र, माचच 30, 2020 भाग 4 (क)
Demand Number - 24
(Education, Art and Culture)
2070. Other Administrative Services 55,00 . . . . . . 55,00
2202. General Education 3,16,03,66,15 . . 1,00,16 . . 3,16,04,66,31
2203. Technical Education 2,32,91,46 . . 1 . . 2,32,91,47
2204. Sports and Youth Services 1,20,56,84 . . . . . . 1,20,56,84
2205. Art and Culture 1,38,49,86 . . 1 . . 1,38,49,87
4202. Capital Outlay on Education, Sports, Art and
Culture
. . 10,01,94,40 . . . . 10,01,94,40
Total 3,20,96,19,31 10,01,94,40 1,00,18 . . 3,30,99,13,89
Demand Number - 25
(Treasury and Accounts Administration)
2054. Treasury and Accounts Administration 3,15,12,86 . . 3 . . 3,15,12,89
Total 3,15,12,86 . . 3 . . 3,15,12,89
Demand Number - 26
(Medical and Public Health and Sanitation)
2210. Medical and Public Health 85,98,75,96 . . 30,15 . . 85,99,06,11
2211. Family Welfare 21,12,55,01 . . 50,02 . . 21,13,05,03
3606. Aid Materials and Equipments 1 . . . . . . 1
4210. Capital Outlay on Medical and Public Health . . 2,17,79,47 . . . . 2,17,79,47
Total 1,07,11,30,98 2,17,79,47 80,17 . . 1,09,29,90,62
Demand Number - 27
(Drinking Water Scheme)
2215. Water Supply and Sanitation 41,37,88,70 . . 10,00 . . 41,37,98,70
4215. Capital Outlay on Water Supply and Sanitation . . 33,12,49,44 . . . . 33,12,49,44
Total 41,37,88,70 33,12,49,44 10,00 . . 74,50,48,14
Demand Number - 28
(Special Programmes for Rural Development)
2501. Special Programmes for Rural Development 4,32,83,65 . . . . . . 4,32,83,65
2515. Other Rural Development Programmes 18,06,84 . . 1 . . 18,06,85
2810. New and Renewable Energy 2,38,31 . . . . . . 2,38,31
4515. Capital Outlay on Other Rural Development
Programmes
. . 3,06,00,00 . . . . 3,06,00,00
Total 4,53,28,80 3,06,00,00 1 . . 7,59,28,81
Demand Number - 29
(Urban Plan and Regional Development)
2217. Urban Development 52,14,43,99 . . 3 . . 52,14,44,02
3055. Road Transport 1,22,28,36 . . . . . . 1,22,28,36
4217. Capital Outlay on Urban Development . . 9,88,83,13 . . 1 9,88,83,14
5055. Capital Outlay on Road Transport . . 1 . . . . 1
6217. Loans for Urban Development . . 1,34,00,30 . . . . 1,34,00,30
7055. Loans for Road Transport . . 60,00,00 . . . . 60,00,00
Total 53,36,72,35 11,82,83,44 3 1 65,19,55,83
Demand Number - 30
(Tribal Area Development)
2014. Administration of Justice 3,56,76 . . . . . . 3,56,76
2029. Land Revenue 3 . . . . . . 3
2040. Taxes on Sales, Trade etc. 38,27,00 . . . . . . 38,27,00
भाग 4 (क½ राजस् थान व राज-पत्र, माचच 30, 2020 270
2041. Taxes on Vehicles 2,78,16 . . . . . . 2,78,16
2059. Public Works 6,74 . . . . . . 6,74
2202. General Education 34,35,86,76 . . 6 . . 34,35,86,82
2203. Technical Education 4,50,32 . . . . . . 4,50,32
2204. Sports and Youth Services 2,92,07 . . . . . . 2,92,07
2205. Art and Culture 3,02,53 . . . . . . 3,02,53
2210. Medical and Public Health 9,61,44,64 . . . . . . 9,61,44,64
2211. Family Welfare 2,68,43,11 . . . . . . 2,68,43,11
2217. Urban Development 6,62,60,08 . . . . . . 6,62,60,08
2220. Information and Publicity 2,46,21 . . . . . . 2,46,21
2225. Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
5,90,25,89 . . 1 . . 5,90,25,90
2230. Labour, Employment and skill Development 86,00,96 . . . . . . 86,00,96
2235. Social Security and Welfare 10,41,44,56 . . . . . . 10,41,44,56
2236. Nutrition 3,08,89,88 . . . . . . 3,08,89,88
2250. Other Social Services 2,89,88 . . . . . . 2,89,88
2401. Crop Husbandry 4,95,28,41 . . . . . . 4,95,28,41
2402. Soil and Water Conservation 1,18,08 . . . . . . 1,18,08
2403. Animal Husbandry 3,29,32,00 . . . . . . 3,29,32,00
2404. Dairy Development 65,00,00 . . . . . . 65,00,00
2405. Fisheries 69,47 . . . . . . 69,47
2406. Forestry and Wild Life 36,21,11 . . . . . . 36,21,11
2415. Agricultural Research and Education 9,80,83 . . . . . . 9,80,83
2425. Co-operation 6,15,01,46 . . . . . . 6,15,01,46
2501. Special Programmes for Rural Development 1,29,09,29 . . . . . . 1,29,09,29
2505. Rural Employment 13,16,00,03 . . . . . . 13,16,00,03
2515. Other Rural Development Programmes 7,85,23,82 . . . . . . 7,85,23,82
2700. Major Irrigation 89,44,09 . . 2 . . 89,44,11
2702. Minor Irrigation 2 . . . . . . 2
2705. Command Area Development 1 . . . . . . 1
2801. Power 23,74,99,57 . . . . . . 23,74,99,57
2810. New and Renewable Energy 8,01 . . . . . . 8,01
2851. Village and Small Industries 3,20,00 . . . . . . 3,20,00
2852. Industries 3,73,75 . . . . . . 3,73,75
2853. Non ferrous Mining and Metallurgical Industries 3,31,21 . . . . . . 3,31,21
3055. Road Transport 23,97,37 . . . . . . 23,97,37
3075. Other Transport Service 1,50,00 . . . . . . 1,50,00
3425. Other Scientific Research 12,61 . . . . . . 12,61
3435. Ecology and Environment 3,00 . . . . . . 3,00
3452. Tourism 6,01,71 . . . . . . 6,01,71
3454. Census Surveys and Statistics 92,48,77 . . . . . . 92,48,77
3456. Civil Supplies 1,43,60,03 . . . . . . 1,43,60,03
3475. Other General Economic Services 8,08,80 . . . . . . 8,08,80
4055. Capital Outlay on Police . . 25,52,81 . . . . 25,52,81
4059. Capital Outlay on Public Works . . 35,67,20 . . . . 35,67,20
4202. Capital Outlay on Education, Sports, Art and
Culture
. . 1,71,48,68 . . . . 1,71,48,68
4210. Capital Outlay on Medical and Public Health . . 3,05,29,35 . . . . 3,05,29,35
4215. Capital Outlay on Water Supply and Sanitation . . 7,13,75,22 . . . . 7,13,75,22
4216. Capital Outlay on Housing . . 3,00,00 . . . . 3,00,00
271 राजस् थान व राज-पत्र, माचच 30, 2020 भाग 4 (क)
4217. Capital Outlay on Urban Development . . 62,70,47 . . . . 62,70,47
4220. Capital Outlay on Information and Publicity . . 38,35 . . . . 38,35
4225. Capital Outlay on Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward Classes and
Minorities
. . 1,31,91,04 . . . . 1,31,91,04
4235. Capital Outlay on Social Security and Welfare . . 2 . . . . 2
4236. Capital Outlay on Nutrition . . 67,02 . . . . 67,02
4250. Capital Outlay on Other Social Services . . 14,25,01 . . . . 14,25,01
4401. Capital Outlay on Crop Husbandry . . 22,27,08 . . . . 22,27,08
4403. Capital Outlay on Animal Husbandry . . 5,00,00 . . . . 5,00,00
4406. Capital Outlay on Forestry and Wild Life . . 10,06,04 . . . . 10,06,04
4425. Capital Outlay on Co-operation . . 3,33,63 . . . . 3,33,63
4515. Capital Outlay on Other Rural Development
Programmes
. . 64,89,55 . . . . 64,89,55
4575. Capital Outlay on Other Special Areas Programmes . . 27,05,00 . . . . 27,05,00
4700. Capital Outlay on Major Irrigation . . 2,60,64,68 . . . . 2,60,64,68
4701. Capital Outlay on Medium Irrigation . . 45,97,76 . . . . 45,97,76
4702. Capital Outlay on Minor Irrigation . . 1,41,88,75 . . . . 1,41,88,75
4705. Capital Outlay on Command Area Development . . 2 . . . . 2
4801. Capital Outlay on Power Projects . . 3,86,13,86 . . . . 3,86,13,86
4802. Capital Outlay on Petroleum . . 1,00,30,00 . . . . 1,00,30,00
4853. Capital Outlay on Non-Ferrous Mining and
Metallurgical Industries
. . 2,06,99 . . . . 2,06,99
4885. Other Capital Outlay on Industries and Minerals . . 17,00,02 . . . . 17,00,02
5054. Capital Outlay on Roads and Bridges . . 7,90,91,68 . . . . 7,90,91,68
5055. Capital Outlay on Road Transport . . 1 . . . . 1
5452. Capital Outlay on Tourism . . 11,60,23 . . . . 11,60,23
5475. Capital Outlay on Other General Economic
Services
. . 42,88,56 . . . . 42,88,56
6408. Loans for Food Storage and Warehousing . . 1 . . . . 1
6425. Loans for Co-operation . . 1 . . . . 1
6801. Loans for Power Projects . . 41,67,69 . . . . 41,67,69
7055. Loans for Road Transport . . 1 . . . . 1
Total 1,39,48,89,03 34,38,36,75 9 . . 1,73,87,25,87
Demand Number - 32
(Civil Supplies)
3456. Civil Supplies 3,14,37,76 . . 1 . . 3,14,37,77
3475. Other General Economic Services 2,66,59 . . . . . . 2,66,59
5475. Capital Outlay on Other General Economic
Services
. . 4,24,62 . . . . 4,24,62
Total 3,17,04,35 4,24,62 1 . . 3,21,28,98
Demand Number - 33
(Social Security and Welfare)
2225. Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
4,44,86,84 . . 2 . . 4,44,86,86
2230. Labour, Employment and skill Development 20,00 . . . . . . 20,00
2235. Social Security and Welfare 54,43,79,27 . . 7 . . 54,43,79,34
2236. Nutrition 14,14,67,31 . . 22 . . 14,14,67,53
4225. Capital Outlay on Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward Classes and
Minorities
. . 99,81,19 . . . . 99,81,19
4235. Capital Outlay on Social Security and Welfare . . 24,83,37 . . . . 24,83,37
भाग 4 (क½ राजस् थान व राज-पत्र, माचच 30, 2020 272
4236. Capital Outlay on Nutrition . . 8,05,04 . . . . 8,05,04
6225. Loans for Welfare of Scheduled Castes, Scheduled
Tribes Other Backward Classes and Minorities
. . 50,01 . . . . 50,01
6235. Loans for Social Security and Welfare . . 1,00,00,00 . . . . 1,00,00,00
Total 73,03,53,42 2,33,19,61 31 . . 75,36,73,34
Demand Number - 34
(Relief from Natural Calamities)
2245. Relief on account of Natural Calamities 26,90,96,70 . . 1 . . 26,90,96,71
Total 26,90,96,70 . . 1 . . 26,90,96,71
Demand Number - 35
(Miscellaneous Community and Economic Services)
2047. Other Fiscal Services 4,45,62 . . . . . . 4,45,62
2220. Information and Publicity 9,30,00 . . . . . . 9,30,00
3454. Census Surveys and Statistics 5,08,37,35 . . . . . . 5,08,37,35
3475. Other General Economic Services 10,00 . . . . . . 10,00
4047. Capital Outlay on other Fiscal Services . . 2 . . . . 2
4220. Capital Outlay on Information and Publicity . . 34,01 . . . . 34,01
5465. Investments in General Financial and Trading
Institutions
. . 1 . . . . 1
5475. Capital Outlay on Other General Economic
Services
. . 1,72,09,13 . . . . 1,72,09,13
Total 5,22,22,97 1,72,43,17 . . . . 6,94,66,14
Demand Number - 36
(Co-operation)
2408. Food, Storage and Warehousing 1 . . . . . . 1
2425. Co-operation 34,18,20,15 . . 1 . . 34,18,20,16
4425. Capital Outlay on Co-operation . . 3,05 . . . . 3,05
6408. Loans for Food Storage and Warehousing . . 1 . . . . 1
6425. Loans for Co-operation . . 5,00,06 . . . . 5,00,06
7475. Loans for Other General Economic Services . . 1 . . . . 1
Total 34,18,20,16 5,03,13 1 . . 34,23,23,30
Demand Number - 37
(Agriculture)
2401. Crop Husbandry 23,00,34,85 . . 1,01 . . 23,00,35,86
2415. Agricultural Research and Education 3,06,86,46 . . . . . . 3,06,86,46
2435. Other Agricultural Programmes 91,94,33 . . 1 . . 91,94,34
4401. Capital Outlay on Crop Husbandry . . 63,12,35 . . . . 63,12,35
6401. Loans for Crop Husbandry . . 83,94,01 . . . . 83,94,01
6408. Loans for Food Storage and Warehousing . . 50,00,00 . . . . 50,00,00
Total 26,99,15,64 1,97,06,36 1,02 . . 28,96,23,02
Demand Number - 38
(Minor Irrigation and Soil Conservation)
2402. Soil and Water Conservation 62,77,93 . . 3 . . 62,77,96
2702. Minor Irrigation 67,50,29 . . 1 . . 67,50,30
4702. Capital Outlay on Minor Irrigation . . 1,74,65 . . . . 1,74,65
Total 1,30,28,22 1,74,65 4 . . 1,32,02,91
Demand Number - 39
(Animal Husbandry and Medical)
2403. Animal Husbandry 14,12,77,67 . . 1,01 . . 14,12,78,68
2404. Dairy Development 70,29,63 . . . . . . 70,29,63
273 राजस् थान व राज-पत्र, माचच 30, 2020 भाग 4 (क)
2405. Fisheries 15,70,47 . . 1 . . 15,70,48
2415. Agricultural Research and Education 1,41,24 . . . . . . 1,41,24
4403. Capital Outlay on Animal Husbandry . . 21,00,01 . . . . 21,00,01
4405. Capital Outlay on Fisheries . . 94,01 . . . . 94,01
Total 15,00,19,01 21,94,02 1,02 . . 15,22,14,05
Demand Number - 40
(State Enterprises)
2852. Industries 1,31,53 . . 1 . . 1,31,54
4860. Capital Outlay on Consumer Industries . . 1 . . . . 1
Total 1,31,53 1 1 . . 1,31,55
Demand Number - 41
(Community Development)
2515. Other Rural Development Programmes 56,56,08,48 . . 1 . . 56,56,08,49
4515. Capital Outlay on Other Rural Development
Programmes
. . 2,39,75 . . . . 2,39,75
Total 56,56,08,48 2,39,75 1 . . 56,58,48,24
Demand Number - 42
(Industries)
2040. Taxes on Sales, Trade etc. 78,46,00 . . . . . . 78,46,00
2851. Village and Small Industries 63,04,03 . . . . . . 63,04,03
2852. Industries 1,66,06,08 . . 3 . . 1,66,06,11
3075. Other Transport Service 2,00,00 . . . . . . 2,00,00
4885. Other Capital Outlay on Industries and Minerals . . 43,62,05 . . . . 43,62,05
6851. Loans for Village and Small Industries . . 1 . . . . 1
6860. Loans for Consumer Industries . . 25,00 . . . . 25,00
6885. Other Loans to Industries and Minerals . . 10,00,00 . . . . 10,00,00
7453. Loan for foreign trade export promotion . . 1,00,00 . . . . 1,00,00
Total 3,09,56,11 54,87,06 3 . . 3,64,43,20
Demand Number - 43
(Minerals)
2802. Petroleum 2,24,33 . . . . . . 2,24,33
2853. Non ferrous Mining and Metallurgical Industries 1,60,73,24 . . 4 . . 1,60,73,28
4802. Capital Outlay on Petroleum . . 2,00,90,00 . . . . 2,00,90,00
4853. Capital Outlay on Non-Ferrous Mining and
Metallurgical Industries
. . 5,62,66 . . . . 5,62,66
6802. Loans for petroleum . . 1 . . . . 1
Total 1,62,97,57 2,06,52,67 4 . . 3,69,50,28
Demand Number - 44
(Stationery and Printing)
2058. Stationery and Printing 30,17,95 . . 1 . . 30,17,96
4058. Capital Outlay on Stationery and Printing . . 50,00 . . . . 50,00
Total 30,17,95 50,00 1 . . 30,67,96
Demand Number - 46
(Irrigation)
2700. Major Irrigation 17,32,94,76 . . 5 . . 17,32,94,81
2701. Medium Irrigation 3,92,21,28 . . 3 . . 3,92,21,31
2702. Minor Irrigation 1,35,13,26 . . . . . . 1,35,13,26
4700. Capital Outlay on Major Irrigation . . 17,11,37,55 . . 2 17,11,37,57
4701. Capital Outlay on Medium Irrigation . . 1,85,01,41 . . . . 1,85,01,41
भाग 4 (क½ राजस् थान व राज-पत्र, माचच 30, 2020 274
4702. Capital Outlay on Minor Irrigation . . 4,30,06,25 . . . . 4,30,06,25
4711. Capital Outlay on Flood Control Projects . . 18,67,13 . . . . 18,67,13
Total 22,60,29,30 23,45,12,34 8 2 46,05,41,74
Demand Number - 47
(Tourism)
3452. Tourism 53,55,58 . . 1 . . 53,55,59
5452. Capital Outlay on Tourism . . 31,18,08 . . . . 31,18,08
7452. Loans for Tourism . . 2 . . . . 2
Total 53,55,58 31,18,10 1 . . 84,73,69
Demand Number - 48
(Power)
2801. Power 1,04,27,41,64 . . . . . . 1,04,27,41,64
2810. New and Renewable Energy 3 . . . . . . 3
4801. Capital Outlay on Power Projects . . 11,69,25,54 . . . . 11,69,25,54
4810. Capital Outlay on New and Renewable Energy . . 4 . . . . 4
6801. Loans for Power Projects . . 1,64,18,31 . . . . 1,64,18,31
Total 1,04,27,41,67 13,33,43,89 . . . . 1,17,60,85,56
Demand Number - 49
(Compensation and Assiignments to Local Bodies and Panchayati Raj Institutions )
3604. Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
15,07 . . . . . . 15,07
Total 15,07 . . . . . . 15,07
Demand Number - 50
(Rural Employment)
2505. Rural Employment 22,88,77,63 . . . . . . 22,88,77,63
2515. Other Rural Development Programmes 23,72 . . . . . . 23,72
4515. Capital Outlay on Other Rural Development
Programmes
. . 6,89,70 . . . . 6,89,70
Total 22,89,01,35 6,89,70 . . . . 22,95,91,05
Demand Number - 51
(Special Component Plan for Welfare of Scheduled Castes)
2014. Administration of Justice 2,33,69 . . . . . . 2,33,69
2029. Land Revenue 3 . . . . . . 3
2040. Taxes on Sales, Trade etc. 53,42,00 . . . . . . 53,42,00
2041. Taxes on Vehicles 3,97,41 . . . . . . 3,97,41
2059. Public Works 8,92 . . . . . . 8,92
2202. General Education 30,52,89,21 . . . . . . 30,52,89,21
2203. Technical Education 1,12,77 . . . . . . 1,12,77
2204. Sports and Youth Services 3,94,10 . . . . . . 3,94,10
2205. Art and Culture 3,98,81 . . . . . . 3,98,81
2210. Medical and Public Health 10,01,33,80 . . . . . . 10,01,33,80
2211. Family Welfare 3,56,98,29 . . . . . . 3,56,98,29
2217. Urban Development 8,76,19,90 . . . . . . 8,76,19,90
2220. Information and Publicity 2,63,50 . . . . . . 2,63,50
2225. Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
6,31,82,08 . . . . . . 6,31,82,08
2230. Labour, Employment and skill Development 1,06,38,70 . . . . . . 1,06,38,70
2235. Social Security and Welfare 12,93,97,72 . . . . . . 12,93,97,72
2236. Nutrition 4,07,74,86 . . . . . . 4,07,74,86
2250. Other Social Services 98,30 . . . . . . 98,30
275 राजस् थान व राज-पत्र, माचच 30, 2020 भाग 4 (क)
2401. Crop Husbandry 5,22,44,45 . . . . . . 5,22,44,45
2403. Animal Husbandry 3,48,34,05 . . . . . . 3,48,34,05
2404. Dairy Development 65,00,00 . . . . . . 65,00,00
2405. Fisheries 43,86 . . . . . . 43,86
2406. Forestry and Wild Life 32,86,17 . . . . . . 32,86,17
2415. Agricultural Research and Education 4,31,03 . . . . . . 4,31,03
2425. Co-operation 8,01,02,86 . . . . . . 8,01,02,86
2501. Special Programmes for Rural Development 1,66,03,03 . . . . . . 1,66,03,03
2505. Rural Employment 9,48,50,02 . . . . . . 9,48,50,02
2515. Other Rural Development Programmes 9,54,79,99 . . . . . . 9,54,79,99
2701. Medium Irrigation 8,67,56 . . . . . . 8,67,56
2702. Minor Irrigation 1 . . . . . . 1
2705. Command Area Development 1,79,73 . . . . . . 1,79,73
2801. Power 31,56,04,44 . . . . . . 31,56,04,44
2810. New and Renewable Energy 25,01 . . . . . . 25,01
2851. Village and Small Industries 4,13,00 . . . . . . 4,13,00
2852. Industries 5,49,50 . . . . . . 5,49,50
2853. Non ferrous Mining and Metallurgical Industries 3,42,19 . . . . . . 3,42,19
3055. Road Transport 31,74,34 . . . . . . 31,74,34
3075. Other Transport Service 1,50,00 . . . . . . 1,50,00
3425. Other Scientific Research 12,20 . . . . . . 12,20
3452. Tourism 2,45,11 . . . . . . 2,45,11
3454. Census Surveys and Statistics 1,32,11,85 . . . . . . 1,32,11,85
3456. Civil Supplies 1,94,00,03 . . . . . . 1,94,00,03
3475. Other General Economic Services 10,69,80 . . . . . . 10,69,80
4055. Capital Outlay on Police . . 29,24,02 . . . . 29,24,02
4059. Capital Outlay on Public Works . . 14,43,11 . . . . 14,43,11
4202. Capital Outlay on Education, Sports, Art and
Culture
. . 2,21,55,62 . . . . 2,21,55,62
4210. Capital Outlay on Medical and Public Health . . 3,47,73,93 . . . . 3,47,73,93
4215. Capital Outlay on Water Supply and Sanitation . . 9,44,25,32 . . . . 9,44,25,32
4217. Capital Outlay on Urban Development . . 82,93,09 . . . . 82,93,09
4220. Capital Outlay on Information and Publicity . . 9,02 . . . . 9,02
4225. Capital Outlay on Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward Classes and
Minorities
. . 13,65,76 . . . . 13,65,76
4235. Capital Outlay on Social Security and Welfare . . 1 . . . . 1
4236. Capital Outlay on Nutrition . . 67,02 . . . . 67,02
4250. Capital Outlay on Other Social Services . . 21,50,00 . . . . 21,50,00
4401. Capital Outlay on Crop Husbandry . . 28,09,67 . . . . 28,09,67
4403. Capital Outlay on Animal Husbandry . . 10,00,00 . . . . 10,00,00
4406. Capital Outlay on Forestry and Wild Life . . 22,75,80 . . . . 22,75,80
4425. Capital Outlay on Co-operation . . 31 . . . . 31
4515. Capital Outlay on Other Rural Development
Programmes
. . 83,46,00 . . . . 83,46,00
4575. Capital Outlay on Other Special Areas Programmes . . 34,25,00 . . . . 34,25,00
4700. Capital Outlay on Major Irrigation . . 4,37,44,25 . . . . 4,37,44,25
4701. Capital Outlay on Medium Irrigation . . 47,34,89 . . . . 47,34,89
4702. Capital Outlay on Minor Irrigation . . 1,32,42,06 . . . . 1,32,42,06
4705. Capital Outlay on Command Area Development . . 5,73,18 . . . . 5,73,18
4711. Capital Outlay on Flood Control Projects . . 4,02,42 . . . . 4,02,42
भाग 4 (क½ राजस् थान व राज-पत्र, माचच 30, 2020 276
4801. Capital Outlay on Power Projects . . 7,16,10,64 . . . . 7,16,10,64
4802. Capital Outlay on Petroleum . . 2,00,35,00 . . . . 2,00,35,00
4853. Capital Outlay on Non-Ferrous Mining and
Metallurgical Industries
. . 2,95,01 . . . . 2,95,01
4885. Other Capital Outlay on Industries and Minerals . . 30,00,01 . . . . 30,00,01
5054. Capital Outlay on Roads and Bridges . . 10,63,73,54 . . . . 10,63,73,54
5055. Capital Outlay on Road Transport . . 1 . . . . 1
5452. Capital Outlay on Tourism . . 16,40,67 . . . . 16,40,67
5475. Capital Outlay on Other General Economic
Services
. . 55,54,73 . . . . 55,54,73
6801. Loans for Power Projects . . 88,22,63 . . . . 88,22,63
7055. Loans for Road Transport . . 1 . . . . 1
Total 1,51,96,04,32 46,54,92,73 . . . . 1,98,50,97,05
Total Consolidated Fund 16,41,61,32,40 2,45,49,35,45 2,57,25,56,64 1,76,22,74,42 23,20,58,98,91
धवन वोद कुमार भारवान वी,
Principal Secretary to the Government.
राज् यक े र द्रीयमुद्रणाियपजयपुर