LexThe RAJASTHAN APPROPRIATION (NO. 2) ACT, 2023
Rajasthan · state statute
Open in Lexace · Ask the AI about this act24 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
2075. लवलवध सामान्य सेवाएं 1,43 . . . . . . 1,43
2235. सामालजक सुरक्षा तथा कल्याण 6,42,00 . . . . . . 6,42,00
4058. िेिन सामिी तथा मुरण पर पूंजीगत
पररव्यय
. . 1,00 . . . . 1,00
4070. अन्य प्रशाासलनक सेवाओं पर पूंजीगत पररव्यय . . 6,18,27 . . . . 6,18,27
4235. सामालजक सुरक्षा तथा कल्याण पर पूंजीगत
पररव्यय
. . 1,97,93 . . . . 1,97,93
योग 87,89,46 8,17,20 3 . . 96,06,69
योग-समेदकत लनलध 23,33,29,23,48 4,37,59,87,09 3,26,92,32,83 9,37,65,81,93 40,35,47,25,33
ज्ञान प्रकाश गुपता,
प्रमुख शासन सधर्ि।
LAW (LEGISLATIVE DRAFTING) DEPARTMENT
(GROUP-II)
NOTIFICATION
Jaipur, March 31, 2023
No. F. 2 (3) 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 th e Rajasthan Viniyog
(Sankhya 2) Adhiniyam, 2023 (2023 Ka Adhiniyam Sankhyank 5):-
(Authorised English Translation)
THE RAJASTHAN APPROPRIATION (NO. 2) ACT, 2023
(Act No. 5 of 2023)
(Received the assent of the Governor on the 30th day of March, 2023)
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 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. 2) Act, 2023.
2. Issue of Rs. 40,35,47,25,33,000/ - 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. 40,35,47,25,33,000/- (Rupees Four lakh
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 25
Three thousand Five hundred Forty Seven crore Twenty Five lakh Thirty Three 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 DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE
YEAR 2023-2024
(See Section 2 and 3) (In thousand of rupees)
TOTAL DEMAND FOR 2023-2024
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
. . . . 19,66,54 . . 19,66,54
4059. Capital Outlay on Public Works . . 7,21,59 . . . . 7,21,59
Total . . 7,21,59 19,66,54 . . 26,88,13
Demand Number - 2
(State Legislature)
2011. Parliament/State/Union Territory
Legislatures
91,87,25 . . 63,41 . . 92,50,66
2059. Public Works 1,00,00 . . . . . . 1,00,00
2075. Miscellaneous General Services 1,20,01 . . . . . . 1,20,01
2216. Housing 95,00 . . . . . . 95,00
4059. Capital Outlay on Public Works . . 6,03,00 . . . . 6,03,00
4216. Capital Outlay on Housing . . 52,00 . . . . 52,00
Total 95,02,26 6,55,00 63,41 . . 1,02,20,67
Demand Number - 3
(Interest Payment )
2049. Interest Payments . . . . 3,23,93,66,91 . . 3,23,93,66,91
26 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
Total . . . . 3,23,93,66,91 . . 3,23,93,66,91
Demand Number - 4
(Repayment of Public Debt)
6003. Internal Debt of the State
Government
. . . . . . 9,22,96,52,56 9,22,96,52,56
6004. Loans and Advances from the
Central Government
. . . . . . 14,69,29,23 14,69,29,23
Total . . . . . . 9,37,65,81,79 9,37,65,81,79
Demand Number - 5
(Public Service Commission and Staff Selection Board)
2051. Public Service Commission 1,13,52,05 . . 48,69,84 . . 1,62,21,89
2059. Public Works 30,00 . . . . . . 30,00
4059. Capital Outlay on Public Works . . 3,71,01 . . . . 3,71,01
Total 1,13,82,05 3,71,01 48,69,84 . . 1,66,22,90
Demand Number - 6
(Law and Legal Affairs Department)
2014. Administration of Justice 14,46,13,01 . . 2,03,38,03 . . 16,49,51,04
2059. Public Works 4,60,00 . . . . . . 4,60,00
2216. Housing 14,00,00 . . . . . . 14,00,00
2235. Social Security and Welfare 75,97,86 . . . . . . 75,97,86
4059. Capital Outlay on Public Works . . 2,79,48,75 . . . . 2,79,48,75
4216. Capital Outlay on Housing . . 60,38,01 . . . . 60,38,01
Total 15,40,70,87 3,39,86,76 2,03,38,03 . . 20,83,95,66
Demand Number - 7
(Council of Ministers)
2013. Council of Ministers 17,60,04 . . . . . . 17,60,04
4216. Capital Outlay on Housing . . 2,50,00 . . . . 2,50,00
Total 17,60,04 2,50,00 . . . . 20,10,04
Demand Number - 8
(Secretariat)
2014. Administration of Justice 7,22 . . . . . . 7,22
2052. Secretariat- General Services 2,88,79,69 . . 8,06 . . 2,88,87,75
2059. Public Works 5,50,00 . . . . . . 5,50,00
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 27
2235. Social Security and Welfare 1 . . . . . . 1
2251. Secretariat- Social Services 45,79,27 . . . . . . 45,79,27
3451. Secretariat- Economic Services 69,21,89 . . . . . . 69,21,89
4059. Capital Outlay on Public Works . . 1,20,98,01 . . . . 1,20,98,01
4250. Capital Outlay on Other Social
Services
. . 1 . . . . 1
Total 4,09,38,08 1,20,98,02 8,06 . . 5,30,44,16
Demand Number - 9
(Election Department)
2015. Elections 4,78,91,07 . . 1 . . 4,78,91,08
4059. Capital Outlay on Public Works . . 3,00,00 . . . . 3,00,00
Total 4,78,91,07 3,00,00 1 . . 4,81,91,08
Demand Number - 10
(Commercial Taxes Department)
2040. Taxes on Sales, Trade etc. 9,02,54,26 . . 2 . . 9,02,54,28
2043. Collection Charges Under State
Goods and Service Tax
1,97,66,46 . . 4 . . 1,97,66,50
2045. Other Taxes and Duties on
Commodities and Services
9,71,95 . . . . . . 9,71,95
2047. Other Fiscal Services 16,85,29 . . . . . . 16,85,29
2059. Public Works 2,00,00 . . . . . . 2,00,00
3604. Compensation and Assignments to
Local Bodies and Panchayati Raj
Institutions
1 . . . . . . 1
4047. Capital Outlay on other Fiscal
Services
. . 1,04 . . . . 1,04
4059. Capital Outlay on Public Works . . 73,02,91 . . . . 73,02,91
Total 11,28,77,97 73,03,95 6 . . 12,01,81,98
Demand Number - 11
(Registration and Stamps Department)
2030. Stamps and Registration 1,78,10,50 . . 1 . . 1,78,10,51
4059. Capital Outlay on Public Works . . 24,19,05 . . . . 24,19,05
Total 1,78,10,50 24,19,05 1 . . 2,02,29,56
28 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
Demand Number - 12
(Excise Department)
2039. State Excise 1,87,70,50 . . 1 . . 1,87,70,51
2059. Public Works 57,66 . . . . . . 57,66
4059. Capital Outlay on Public Works . . 25,00,00 . . . . 25,00,00
5465. Investments in General Financial and
Trading Institutions
. . 1 . . . . 1
Total 1,88,28,16 25,00,01 1 . . 2,13,28,18
Demand Number - 13
(Treasury and Accounts Administration)
2054. Treasury and Accounts
Administration
5,44,31,76 . . 3 . . 5,44,31,79
2059. Public Works 2,30,00 . . . . . . 2,30,00
2075. Miscellaneous General Services 11,00,05,54 . . . . . . 11,00,05,54
2235. Social Security and Welfare 4,16,78,77 . . . . . . 4,16,78,77
4047. Capital Outlay on other Fiscal
Services
. . 1 . . . . 1
4059. Capital Outlay on Public Works . . 2,46,67 . . . . 2,46,67
5475. Capital Outlay on Other General
Economic Services
. . 1 . . . . 1
6235. Loans for Social Security and
Welfare
. . 1 . . . . 1
7475. Loans for Other General Economic
Services
. . 1 . . . . 1
Total 20,63,46,07 2,46,71 3 . . 20,65,92,81
Demand Number - 14
(State Insurance and Provident Fund Department)
2235. Social Security and Welfare 17,05,38,38 . . 2 . . 17,05,38,40
4235. Capital Outlay on Social Security and
Welfare
. . 1,29,78,63 . . . . 1,29,78,63
Total 17,05,38,38 1,29,78,63 2 . . 18,35,17,03
Demand Number - 15
(Pension )
2071. Pensions and Other Retirement
Benefits
2,60,51,59,69 . . 20,00,04 . . 2,60,71,59,73
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 29
Total 2,60,51,59,69 . . 20,00,04 . . 2,60,71,59,73
Demand Number - 16
(Revenue Department)
2029. Land Revenue 10,82,71,93 . . 2 . . 10,82,71,95
2052. Secretariat- General Services 48,82,55 . . 2 . . 48,82,57
2053. District Administration 8,00,87,01 . . 4 . . 8,00,87,05
2059. Public Works 6,35,24 . . . . . . 6,35,24
2216. Housing 2,00,00 . . . . . . 2,00,00
2250. Other Social Services 10,00 . . . . . . 10,00
2701. Medium Irrigation 21,97,40 . . 1 . . 21,97,41
3475. Other General Economic Services 12,00 . . . . . . 12,00
3604. Compensation and Assignments to
Local Bodies and Panchayati Raj
Institutions
1 . . . . . . 1
4059. Capital Outlay on Public Works . . 58,23,95 . . . . 58,23,95
4216. Capital Outlay on Housing . . 14,00,01 . . . . 14,00,01
5475. Capital Outlay on Other General
Economic Services
. . 1 . . . . 1
Total 19,62,96,14 72,23,97 9 . . 20,35,20,20
Demand Number - 17
(General Administration Department)
2029. Land Revenue 1 . . . . . . 1
2053. District Administration 3 . . . . . . 3
2059. Public Works 1,87,54 . . . . . . 1,87,54
2070. Other Administrative Services 2,56,90,96 . . 4 . . 2,56,91,00
2075. Miscellaneous General Services 1,14,66 . . . . . . 1,14,66
2235. Social Security and Welfare 13,00,02 . . . . . . 13,00,02
2250. Other Social Services 20,00 . . . . . . 20,00
4059. Capital Outlay on Public Works . . 1,43,28,00 . . . . 1,43,28,00
4070. Capital Outlay on Other
Administrative Services
. . 1 . . . . 1
4216. Capital Outlay on Housing . . 36,69,15 . . . . 36,69,15
5054. Capital Outlay on Roads and Bridges . . 12,12,40 . . . . 12,12,40
Total 2,73,13,22 1,92,09,56 4 . . 4,65,22,82
30 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
Demand Number - 18
(Home Department)
2014. Administration of Justice 1,26,57,88 . . 1 . . 1,26,57,89
2055. Police 88,18,21,69 . . 20,01 . . 88,18,41,70
2059. Public Works 20,98,06 . . . . . . 20,98,06
2070. Other Administrative Services 1,25,14,77 . . 2 . . 1,25,14,79
2075. Miscellaneous General Services 1 . . . . . . 1
2216. Housing 25,00,00 . . . . . . 25,00,00
2235. Social Security and Welfare 7,06,53 . . . . . . 7,06,53
2250. Other Social Services 50 . . . . . . 50
4055. Capital Outlay on Police . . 1,87,88,19 . . . . 1,87,88,19
4059. Capital Outlay on Public Works . . 89,50,69 . . . . 89,50,69
Total 91,22,99,44 2,77,38,88 20,04 . . 94,00,58,36
Demand Number - 19
(Jail Department)
2056. Jails 2,80,87,21 . . 2 . . 2,80,87,23
2059. Public Works 7,00,00 . . . . . . 7,00,00
4059. Capital Outlay on Public Works . . 19,07,32 . . . . 19,07,32
Total 2,87,87,21 19,07,32 2 . . 3,06,94,55
Demand Number - 20
(Elementary Education Department)
2059. Public Works 1 . . . . . . 1
2202. General Education 1,87,87,27,47 . . 3,00,04 . . 1,87,90,27,51
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 1,98,13,05 . . . . 1,98,13,05
Total 1,87,87,27,48 1,98,13,05 3,00,04 . . 1,89,88,40,57
Demand Number - 21
(Secondary Education Department)
2059. Public Works 1 . . . . . . 1
2202. General Education 2,34,84,01,72 . . 2,00,01 . . 2,34,86,01,73
2204. Sports and Youth Services 8,47,22 . . . . . . 8,47,22
2205. Art and Culture 18,81,68 . . . . . . 18,81,68
2235. Social Security and Welfare 15,11,38 . . . . . . 15,11,38
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 31
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 8,65,83,06 . . . . 8,65,83,06
6202. Loans for Education, Sports, Art and
Culture
. . 1 . . . . 1
Total 2,35,26,42,01 8,65,83,07 2,00,01 . . 2,43,94,25,09
Demand Number - 22
(Higher Education Department)
2202. General Education 20,27,26,95 . . 1 . . 20,27,26,96
2204. Sports and Youth Services 1 . . . . . . 1
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 2,96,39,54 . . . . 2,96,39,54
6202. Loans for Education, Sports, Art and
Culture
. . 1 . . . . 1
Total 20,27,26,96 2,96,39,55 1 . . 23,23,66,52
Demand Number - 23
(Sanskrit Education Department)
2059. Public Works 1 . . . . . . 1
2202. General Education 6,50,98,79 . . 1 . . 6,50,98,80
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 2,28,58 . . . . 2,28,58
Total 6,50,98,80 2,28,58 1 . . 6,53,27,39
Demand Number - 24
(Technical Education Department)
2203. Technical Education 4,06,93,79 . . 1 . . 4,06,93,80
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 43,94,83 . . . . 43,94,83
Total 4,06,93,79 43,94,83 1 . . 4,50,88,63
Demand Number - 25
(Arts and Culture Department)
2202. General Education 7,40,25 . . . . . . 7,40,25
2205. Art and Culture 1,81,97,96 . . 1 . . 1,81,97,97
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 14,10,90 . . . . 14,10,90
Total 1,89,38,21 14,10,90 1 . . 2,03,49,12
32 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
Demand Number - 26
(Youth Affairs & Sports Department)
2204. Sports and Youth Services 1,71,30,73 . . . . . . 1,71,30,73
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 52,07,62 . . . . 52,07,62
Total 1,71,30,73 52,07,62 . . . . 2,23,38,35
Demand Number - 27
(Medical and Health Department)
2059. Public Works 8,00,00 . . . . . . 8,00,00
2210. Medical and Public Health 63,76,50,43 . . 25,02 . . 63,76,75,45
2211. Family Welfare 29,84,29,63 . . 40,01 . . 29,84,69,64
3055. Road Transport 5,00,00 . . . . . . 5,00,00
3606. Aid Materials and Equipments 1 . . . . . . 1
4210. Capital Outlay on Medical and Public
Health
. . 8,00,59,93 . . . . 8,00,59,93
Total 93,73,80,07 8,00,59,93 65,03 . . 1,01,75,05,03
Demand Number - 28
(Medical Education Department)
2210. Medical and Public Health 33,44,47,25 . . 1,05 . . 33,44,48,30
4210. Capital Outlay on Medical and Public
Health
. . 15,62,93,64 . . . . 15,62,93,64
Total 33,44,47,25 15,62,93,64 1,05 . . 49,07,41,94
Demand Number - 29
(Ayurved, Homeopathy & Unani Medical Department)
2059. Public Works 20,00 . . . . . . 20,00
2210. Medical and Public Health 12,10,87,03 . . 1,61 . . 12,10,88,64
4210. Capital Outlay on Medical and Public
Health
. . 73,54,85 . . . . 73,54,85
Total 12,11,07,03 73,54,85 1,61 . . 12,84,63,49
Demand Number - 30
(Tribal Area Development)
2014. Administration of Justice 5,35,18 . . . . . . 5,35,18
2029. Land Revenue 2,21,66 . . . . . . 2,21,66
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 33
2040. Taxes on Sales, Trade etc. 66,50,01 . . . . . . 66,50,01
2041. Taxes on Vehicles 3,53,29 . . . . . . 3,53,29
2055. Police 50,00 . . . . . . 50,00
2056. Jails 13,00 . . . . . . 13,00
2059. Public Works 5,39 . . . . . . 5,39
2070. Other Administrative Services 3,00,02 . . . . . . 3,00,02
2202. General Education 51,47,65,53 . . . . . . 51,47,65,53
2203. Technical Education 7,56,36 . . . . . . 7,56,36
2204. Sports and Youth Services 5,34,74 . . . . . . 5,34,74
2205. Art and Culture 5,88,02 . . . . . . 5,88,02
2210. Medical and Public Health 11,85,63,93 . . . . . . 11,85,63,93
2211. Family Welfare 5,38,92,40 . . . . . . 5,38,92,40
2217. Urban Development 10,72,96,94 . . . . . . 10,72,96,94
2220. Information and Publicity 2,11,25 . . . . . . 2,11,25
2225. Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward
Classes and Minorities
8,77,15,42 . . 1 . . 8,77,15,43
2230. Labour, Employment and skill
Development
1,14,64,54 . . . . . . 1,14,64,54
2235. Social Security and Welfare 19,28,32,02 . . . . . . 19,28,32,02
2236. Nutrition 4,39,80,57 . . . . . . 4,39,80,57
2245. Relief on account of Natural
Calamities
1,34,80,00 . . . . . . 1,34,80,00
2250. Other Social Services 7,02,01 . . . . . . 7,02,01
2251. Secretariat- Social Services 30,00 . . . . . . 30,00
2401. Crop Husbandry 6,24,19,52 . . . . . . 6,24,19,52
2402. Soil and Water Conservation 1,13,42 . . . . . . 1,13,42
2403. Animal Husbandry 4,73,20,05 . . . . . . 4,73,20,05
2404. Dairy Development 1,75,00,00 . . . . . . 1,75,00,00
2405. Fisheries 77,26 . . . . . . 77,26
2406. Forestry and Wild Life 32,96,51 . . . . . . 32,96,51
2415. Agricultural Research and Education 7,58,00 . . . . . . 7,58,00
2425. Co-operation 1,78,66,15 . . . . . . 1,78,66,15
2435. Other Agricultural Programmes 2 . . . . . . 2
2501. Special Programmes for Rural
Development
3,01,52,21 . . . . . . 3,01,52,21
34 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
2505. Rural Employment 6,80,23,14 . . . . . . 6,80,23,14
2515. Other Rural Development
Programmes
17,98,24,71 . . 1 . . 17,98,24,72
2700. Major Irrigation 1,02,42,41 . . 2 . . 1,02,42,43
2702. Minor Irrigation 1 . . . . . . 1
2801. Power 32,74,13,57 . . . . . . 32,74,13,57
2810. New and Renewable Energy 2,01 . . . . . . 2,01
2851. Village and Small Industries 62,89,80 . . . . . . 62,89,80
2852. Industries 22,76 . . . . . . 22,76
2853. Non ferrous Mining and Metallurgical
Industries
4,31,07 . . . . . . 4,31,07
3054. Roads and Bridges 5,87,62,00 . . . . . . 5,87,62,00
3055. Road Transport 2 . . . . . . 2
3075. Other Transport Service 1 . . . . . . 1
3425. Other Scientific Research 43,02 . . . . . . 43,02
3435. Ecology and Environment 6,00 . . . . . . 6,00
3451. Secretariat- Economic Services 1 . . . . . . 1
3452. Tourism 15,36,02 . . . . . . 15,36,02
3454. Census Surveys and Statistics 9,39,49,66 . . . . . . 9,39,49,66
3456. Civil Supplies 4,07,09,53 . . . . . . 4,07,09,53
3475. Other General Economic Services 1,02,66,26 . . . . . . 1,02,66,26
4055. Capital Outlay on Police . . 9,78,12 . . . . 9,78,12
4059. Capital Outlay on Public Works . . 1,04,22,95 . . . . 1,04,22,95
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 1,69,65,41 . . . . 1,69,65,41
4210. Capital Outlay on Medical and Public
Health
. . 7,46,71,68 . . . . 7,46,71,68
4215. Capital Outlay on Water Supply and
Sanitation
. . 7,03,77,30 . . . . 7,03,77,30
4216. Capital Outlay on Housing . . 14,70,01 . . . . 14,70,01
4217. Capital Outlay on Urban
Development
. . 8,73,55,47 . . . . 8,73,55,47
4220. Capital Outlay on Information and
Publicity
. . 74,66 . . . . 74,66
4225. Capital Outlay on Welfare of
Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
. . 3,78,31,52 . . . . 3,78,31,52
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 35
Minorities
4235. Capital Outlay on Social Security and
Welfare
. . 2 . . . . 2
4236. Capital Outlay on Nutrition . . 1,56,02 . . . . 1,56,02
4250. Capital Outlay on Other Social
Services
. . 29,25,02 . . . . 29,25,02
4401. Capital Outlay on Crop Husbandry . . 15,14,04 . . . . 15,14,04
4403. Capital Outlay on Animal Husbandry . . 41,50,02 . . . . 41,50,02
4406. Capital Outlay on Forestry and Wild
Life
. . 35,31,28 . . . . 35,31,28
4425. Capital Outlay on Co-operation . . 1,44,33 . . . . 1,44,33
4515. Capital Outlay on Other Rural
Development Programmes
. . 1,40,00,02 . . . . 1,40,00,02
4575. Capital Outlay on Other Special
Areas Programmes
. . 12,26,19 . . . . 12,26,19
4700. Capital Outlay on Major Irrigation . . 15,01,53,06 . . . . 15,01,53,06
4701. Capital Outlay on Medium Irrigation . . 53,12,00 . . . . 53,12,00
4702. Capital Outlay on Minor Irrigation . . 5,07,89,36 . . . . 5,07,89,36
4705. Capital Outlay on Command Area
Development
. . 2,51,14 . . . . 2,51,14
4801. Capital Outlay on Power Projects . . 2,04,50,64 . . . . 2,04,50,64
4802. Capital Outlay on Petroleum . . 2,44,09,01 . . . . 2,44,09,01
4851. Capital Outlay on Village and Small
Industries
. . 1,60,02 . . . . 1,60,02
4853. Capital Outlay on Non-Ferrous
Mining and Metallurgical Industries
. . 50,03 . . . . 50,03
4885. Other Capital Outlay on Industries
and Minerals
. . 90,03 . . . . 90,03
5054. Capital Outlay on Roads and Bridges . . 10,69,86,80 . . . . 10,69,86,80
5055. Capital Outlay on Road Transport . . 2 . . . . 2
5452. Capital Outlay on Tourism . . 12,72,23 . . . . 12,72,23
5475. Capital Outlay on Other General
Economic Services
. . 1,50,00,24 . . . . 1,50,00,24
6408. Loans for Food Storage and
Warehousing
. . 1 . . . . 1
6425. Loans for Co-operation . . 1 . . . . 1
6700. Loan for Major Irrigation . . 1 . . . . 1
36 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
6801. Loans for Power Projects . . 9,52,04 . . . . 9,52,04
7055. Loans for Road Transport . . 1 . . . . 1
Total 2,13,19,67,43 70,36,70,72 4 . . 2,83,56,38,19
Demand Number - 31
(Social Justice and Empowerment Department)
2059. Public Works 4,10,00 . . . . . . 4,10,00
2202. General Education 11,00,00 . . . . . . 11,00,00
2225. Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward
Classes and Minorities
6,24,51,30 . . 2 . . 6,24,51,32
2235. Social Security and Welfare 71,39,18,37 . . 2 . . 71,39,18,39
4059. Capital Outlay on Public Works . . 1 . . . . 1
4225. Capital Outlay on Welfare of
Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities
. . 62,78,19 . . . . 62,78,19
4235. Capital Outlay on Social Security and
Welfare
. . 74,55,16 . . . . 74,55,16
6225. Loans for Welfare of Scheduled
Castes, Scheduled Tribes Other
Backward Classes and Minorities
. . 1 . . . . 1
Total 77,78,79,67 1,37,33,37 4 . . 79,16,13,08
Demand Number - 32
(Women and Child Development Department)
2059. Public Works 1,40,00 . . . . . . 1,40,00
2235. Social Security and Welfare 7,04,52,19 . . 2 . . 7,04,52,21
2236. Nutrition 19,30,41,16 . . 22 . . 19,30,41,38
4235. Capital Outlay on Social Security and
Welfare
. . 2 . . . . 2
4236. Capital Outlay on Nutrition . . 13,40,03 . . . . 13,40,03
Total 26,36,33,35 13,40,05 24 . . 26,49,73,64
Demand Number - 33
(Sainik Welfare Department)
2059. Public Works 80,31 . . . . . . 80,31
2075. Miscellaneous General Services 20,00,00 . . . . . . 20,00,00
2235. Social Security and Welfare 55,01,98 . . . . . . 55,01,98
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 37
4235. Capital Outlay on Social Security and
Welfare
. . 4,33,84 . . . . 4,33,84
Total 75,82,29 4,33,84 . . . . 80,16,13
Demand Number - 34
(Labour & Employment Department)
2210. Medical and Public Health 2,16,29,67 . . 1 . . 2,16,29,68
2230. Labour, Employment and skill
Development
14,41,72,56 . . 4 . . 14,41,72,60
4059. Capital Outlay on Public Works . . 56,64 . . . . 56,64
4250. Capital Outlay on Other Social
Services
. . 1,35,50,02 . . . . 1,35,50,02
Total 16,58,02,23 1,36,06,66 5 . . 17,94,08,94
Demand Number - 35
(Minorities Affairs Department)
2059. Public Works 1 . . . . . . 1
2202. General Education 92,40,01 . . . . . . 92,40,01
2225. Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward
Classes and Minorities
96,48,95 . . . . . . 96,48,95
2250. Other Social Services 1,79,19 . . . . . . 1,79,19
4202. Capital Outlay on Education, Sports,
Art and Culture
. . 28,00,00 . . . . 28,00,00
4225. Capital Outlay on Welfare of
Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities
. . 2,91,11,75 . . . . 2,91,11,75
6225. Loans for Welfare of Scheduled
Castes, Scheduled Tribes Other
Backward Classes and Minorities
. . 30,00 . . . . 30,00
Total 1,90,68,16 3,19,41,75 . . . . 5,10,09,91
Demand Number - 36
(Disaster Management & Relief Department)
2070. Other Administrative Services 36,58,43 . . 1 . . 36,58,44
2245. Relief on account of Natural
Calamities
50,53,40,51 . . 1 . . 50,53,40,52
4059. Capital Outlay on Public Works . . 9,10,17 . . . . 9,10,17
38 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
Total 50,89,98,94 9,10,17 2 . . 50,99,09,13
Demand Number - 37
(Devasthan Department)
2250. Other Social Services 54,86,78 . . 2 . . 54,86,80
3604. Compensation and Assignments to
Local Bodies and Panchayati Raj
Institutions
6,06 . . . . . . 6,06
4250. Capital Outlay on Other Social
Services
. . 22,00,00 . . . . 22,00,00
Total 54,92,84 22,00,00 2 . . 76,92,86
Demand Number - 38
(Information & Public Relations Department)
2220. Information and Publicity 1,43,95,68 . . 1 . . 1,43,95,69
4220. Capital Outlay on Information and
Publicity
. . 14,22,73 . . . . 14,22,73
Total 1,43,95,68 14,22,73 1 . . 1,58,18,42
Demand Number - 39
(Urban Development and Housing Department)
2059. Public Works 1 . . . . . . 1
2217. Urban Development 16,51,79 . . 1 . . 16,51,80
4217. Capital Outlay on Urban
Development
. . 2,53,41,53 . . . . 2,53,41,53
6217. Loans for Urban Development . . 6 . . . . 6
Total 16,51,80 2,53,41,59 1 . . 2,69,93,40
Demand Number - 40
(Local Self Government Department)
2217. Urban Development 55,40,30,71 . . 1 . . 55,40,30,72
3055. Road Transport 4 . . . . . . 4
3475. Other General Economic Services 4,96,20,23 . . . . . . 4,96,20,23
4059. Capital Outlay on Public Works . . 1 . . . . 1
4217. Capital Outlay on Urban
Development
. . 41,66,33,31 . . 1 41,66,33,32
5055. Capital Outlay on Road Transport . . 1,70,00,01 . . . . 1,70,00,01
6217. Loans for Urban Development . . 6 . . . . 6
7055. Loans for Road Transport . . 1 . . . . 1
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 39
Total 60,36,50,98 43,36,33,40 1 1 1,03,72,84,40
Demand Number - 41
(Public Health Engineering Department)
2215. Water Supply and Sanitation 47,36,14,15 . . 1 . . 47,36,14,16
2702. Minor Irrigation 92,10,59 . . 1 . . 92,10,60
4215. Capital Outlay on Water Supply and
Sanitation
. . 36,64,99,67 . . . . 36,64,99,67
4702. Capital Outlay on Minor Irrigation . . 2 . . . . 2
Total 48,28,24,74 36,64,99,69 2 . . 84,93,24,45
Demand Number - 42
(Water Resources and IGNP Department)
2700. Major Irrigation 22,62,11,71 . . 3 . . 22,62,11,74
2701. Medium Irrigation 4,62,41,73 . . 2 . . 4,62,41,75
2702. Minor Irrigation 1,19,41,34 . . . . . . 1,19,41,34
4700. Capital Outlay on Major Irrigation . . 22,68,61,21 . . 2 22,68,61,23
4701. Capital Outlay on Medium Irrigation . . 2,65,75,56 . . 1 2,65,75,57
4702. Capital Outlay on Minor Irrigation . . 6,23,28,82 . . . . 6,23,28,82
4711. Capital Outlay on Flood Control
Projects
. . 34,70,68 . . . . 34,70,68
6700. Loan for Major Irrigation . . 1 . . . . 1
Total 28,43,94,78 31,92,36,28 5 3 60,36,31,14
Demand Number - 43
(Command Area Development Department)
2700. Major Irrigation 26,52,62 . . 1 . . 26,52,63
2705. Command Area Development 23,40,80 . . 3 . . 23,40,83
4700. Capital Outlay on Major Irrigation . . 2,33,39,93 . . . . 2,33,39,93
4705. Capital Outlay on Command Area
Development
. . 1,96,64,47 . . 10 1,96,64,57
Total 49,93,42 4,30,04,40 4 10 4,79,97,96
Demand Number - 44
(Public Works Department)
2059. Public Works 4,83,59,60 . . 1 . . 4,83,59,61
2070. Other Administrative Services 2,50,28 . . . . . . 2,50,28
2216. Housing 37,90,94 . . . . . . 37,90,94
40 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
2406. Forestry and Wild Life 20,76,02 . . . . . . 20,76,02
3054. Roads and Bridges 28,25,98,15 . . 1 . . 28,25,98,16
4059. Capital Outlay on Public Works . . 4,12,16 . . . . 4,12,16
5054. Capital Outlay on Roads and Bridges . . 65,44,84,19 . . . . 65,44,84,19
7075. Loans for Other Transport Services . . 2 . . . . 2
Total 33,70,74,99 65,48,96,37 2 . . 99,19,71,38
Demand Number - 45
(Forest & Environment Department)
2402. Soil and Water Conservation 3,89,70 . . . . . . 3,89,70
2406. Forestry and Wild Life 11,09,31,55 . . 30,00 . . 11,09,61,55
3435. Ecology and Environment 5,45,92 . . . . . . 5,45,92
4406. Capital Outlay on Forestry and Wild
Life
. . 5,59,57,17 . . . . 5,59,57,17
5425. Capital Outlay on Other Scientific and
Environmental Research
. . 2 . . . . 2
Total 11,18,67,17 5,59,57,19 30,00 . . 16,78,54,36
Demand Number - 46
(Agriculture Department)
2401. Crop Husbandry 27,39,99,37 . . 1,00 . . 27,40,00,37
2415. Agricultural Research and Education 4,00,61,22 . . . . . . 4,00,61,22
2435. Other Agricultural Programmes 4,76,19,68 . . 1 . . 4,76,19,69
4401. Capital Outlay on Crop Husbandry . . 58,75,03 . . . . 58,75,03
4415. Capital Outlay on Agricultural
Research and Education
. . 5 . . . . 5
6401. Loans for Crop Husbandry . . 58,44,01 . . . . 58,44,01
6408. Loans for Food Storage and
Warehousing
. . 15,00,00 . . . . 15,00,00
Total 36,16,80,27 1,32,19,09 1,01 . . 37,49,00,37
Demand Number - 47
(Animal Husbandry & Fisheries Department)
2403. Animal Husbandry 13,83,79,22 . . 2 . . 13,83,79,24
2405. Fisheries 18,81,97 . . 1 . . 18,81,98
4403. Capital Outlay on Animal Husbandry . . 51,00,04 . . . . 51,00,04
4405. Capital Outlay on Fisheries . . 1,87,04 . . . . 1,87,04
Total 14,02,61,19 52,87,08 3 . . 14,55,48,30
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 41
Demand Number - 48
(Horticulture Department)
2401. Crop Husbandry 8,17,70,37 . . 1 . . 8,17,70,38
4401. Capital Outlay on Crop Husbandry . . 40,35,03 . . . . 40,35,03
Total 8,17,70,37 40,35,03 1 . . 8,58,05,41
Demand Number - 49
(Gopalan Department)
2059. Public Works 5,00 . . . . . . 5,00
2403. Animal Husbandry 16,33,56,66 . . . . . . 16,33,56,66
2404. Dairy Development 2,00,00,01 . . . . . . 2,00,00,01
4059. Capital Outlay on Public Works . . 1 . . . . 1
4403. Capital Outlay on Animal Husbandry . . 50,00,00 . . . . 50,00,00
Total 18,33,61,67 50,00,01 . . . . 18,83,61,68
Demand Number - 50
(Co-operative Department)
2408. Food, Storage and Warehousing 1 . . . . . . 1
2425. Co-operation 11,60,04,82 . . 1 . . 11,60,04,83
4059. Capital Outlay on Public Works . . 2 . . . . 2
4425. Capital Outlay on Co-operation . . 8,43,06 . . . . 8,43,06
6408. Loans for Food Storage and
Warehousing
. . 1 . . . . 1
6425. Loans for Co-operation . . 3,00,06 . . . . 3,00,06
7475. Loans for Other General Economic
Services
. . 1 . . . . 1
Total 11,60,04,83 11,43,16 1 . . 11,71,48,00
Demand Number - 51
(Special Component Plan for Welfare of Scheduled Castes)
2014. Administration of Justice 3,86,07 . . . . . . 3,86,07
2029. Land Revenue 2,93,18 . . . . . . 2,93,18
2040. Taxes on Sales, Trade etc. 93,00,01 . . . . . . 93,00,01
2041. Taxes on Vehicles 4,74,44 . . . . . . 4,74,44
2055. Police 65,00 . . . . . . 65,00
2056. Jails 17,00 . . . . . . 17,00
2059. Public Works 7,13 . . . . . . 7,13
42 राजस् थान राज-पत्र, अप्रेल04, 2023 भाग 4 (क½
2070. Other Administrative Services 7,00,02 . . . . . . 7,00,02
2202. General Education 50,18,32,63 . . . . . . 50,18,32,63
2203. Technical Education 3,09,14 . . . . . . 3,09,14
2204. Sports and Youth Services 7,11,06 . . . . . . 7,11,06
2205. Art and Culture 4,19,01 . . . . . . 4,19,01
2210. Medical and Public Health 14,58,39,29 . . . . . . 14,58,39,29
2211. Family Welfare 7,22,19,38 . . . . . . 7,22,19,38
2217. Urban Development 14,19,96,56 . . . . . . 14,19,96,56
2220. Information and Publicity 2,55,00 . . . . . . 2,55,00
2225. Welfare of Scheduled Castes,
Scheduled Tribes, Other Backward
Classes and Minorities
7,36,31,47 . . . . . . 7,36,31,47
2230. Labour, Employment and skill
Development
1,46,37,93 . . . . . . 1,46,37,93
2235. Social Security and Welfare 24,94,16,43 . . . . . . 24,94,16,43
2236. Nutrition 6,76,38,67 . . . . . . 6,76,38,67
2245. Relief on account of Natural
Calamities
1,78,30,00 . . . . . . 1,78,30,00
2250. Other Social Services 9,36,00 . . . . . . 9,36,00
2251. Secretariat- Social Services 70,00 . . . . . . 70,00
2401. Crop Husbandry 7,60,21,49 . . . . . . 7,60,21,49
2403. Animal Husbandry 5,97,70,82 . . . . . . 5,97,70,82
2404. Dairy Development 1,75,00,00 . . . . . . 1,75,00,00
2405. Fisheries 51,77 . . . . . . 51,77
2406. Forestry and Wild Life 47,83,60 . . . . . . 47,83,60
2415. Agricultural Research and Education 2,84,00 . . . . . . 2,84,00
2425. Co-operation 2,33,55,83 . . . . . . 2,33,55,83
2435. Other Agricultural Programmes 2 . . . . . . 2
2501. Special Programmes for Rural
Development
4,19,05,78 . . . . . . 4,19,05,78
2505. Rural Employment 9,35,31,79 . . . . . . 9,35,31,79
2515. Other Rural Development
Programmes
22,17,59,06 . . 1 . . 22,17,59,07
2700. Major Irrigation 4 . . . . . . 4
2701. Medium Irrigation 2,18,01 . . . . . . 2,18,01
2702. Minor Irrigation 1 . . . . . . 1
भाग 4 (क)राजस् थान राज-पत्र, अप्रेल04, 2023 43
2705. Command Area Development 2,58,30 . . . . . . 2,58,30
2801. Power 44,53,88,80 . . . . . . 44,53,88,80
2810. New and Renewable Energy 3,01 . . . . . . 3,01
2851. Village and Small Industries 83,27,54 . . . . . .Excerpt shown. Open the full act in Lexace.