section Schedule
THE SCHEDULE
The Rajasthan Appropriation (No. 2) Act, 2021SCHEDULE OF DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE YEAR 2021-2022 (See Section 2 and 3) (In thousand of rupees) 3425. Other Scientific Research 15,92,58 . . 1 . . 15,92,59 3435. Ecology and Environment 8,57,39 . . . . . . 8,57,39 4250. Capital Outlay on Other Social Services . . 3,22,00 . . . . 3,22,00 5425. Capital Outlay on Other Scientific and Environmental Research . . 1,58,01 . . . . 1,58,01 योग (Total) 55,72,62 4,80,01 3 . . 60,52,66 मांग संख्या - 12 (अन्य कर ) 2030. Stamps and Registration 1,08,82,48 . . 1 . . 1,08,82,49 2041. Taxes on Vehicles 1,51,18,14 . . 2 . . 1,51,18,16 2045. Other Taxes and Duties on Commodities and Services 21,23,62 . . 1 . . 21,23,63 3055. Road Transport 5,86,38,05 . . . . . . 5,86,38,05 5055. Capital Outlay on Road Transport . . 1,09,20,06 . . . . 1,09,20,06 7055. Loans for Road Transport . . 25,01 . . . . 25,01 योग (Total) 8,67,62,29 1,09,45,07 4 . . 9,77,07,40 मांग संख्या - 13 (आबकारी) 2039. State Excise 1,73,43,84 . . 1 . . 1,73,43,85 5465. Investments in General Financial and Trading Institutions . . 1 . . . . 1 योग (Total) 1,73,43,84 1 1 . . 1,73,43,86 मांग संख्या - 14 (वबक्री कर) 2040. Taxes on Sales, Trade etc. 8,42,87,33 . . 2 . . 8,42,87,35 2043. Collection Charges Under State Goods and Service Tax 1,34,01,74 . . 4 . . 1,34,01,78 4047. Capital Outlay on other Fiscal Services . . 3 . . . . 3 योग (Total) 9,76,89,07 3 6 . . 9,76,89,16 मांग संख्या - 15 (पेंिन एिं अन्य सेिा वनिृवत्त िाभ ) 2071. Pensions and Other Retirement Benefits 2,54,63,26,54 . . 10,00,04 . . 2,54,73,26,58 योग (Total) 2,54,63,26,54 . . 10,00,04 . . 2,54,73,26,58 मांग संख्या - 16 (पुविस) 2055. Police 70,72,56,37 . . 20,01 . . 70,72,76,38 2070. Other Administrative Services 1,23,99,86 . . 3 . . 1,23,99,89 4055. Capital Outlay on Police . . 2,36,76,12 . . . . 2,36,76,12 योग (Total) 71,96,56,23 2,36,76,12 20,04 . . 74,33,52,39 मांग संख्या - 17 (कारागार) 2056. Jails 2,19,18,98 . . 2 . . 2,19,19,00 योग (Total) 2,19,18,98 . . 2 . . 2,19,19,00 मांग संख्या - 18 (जन सम्पकष ) 2220. Information and Publicity 1,12,40,86 . . 1 . . 1,12,40,87 योग (Total) 1,12,40,86 . . 1 . . 1,12,40,87 मांग संख्या - 19 (िोक वनमाषण कायष) 2059. Public Works 5,38,82,69 . . 1 . . 5,38,82,70 4055. Capital Outlay on Police . . 23,00,00 . . . . 23,00,00 4059. Capital Outlay on Public Works . . 3,59,69,03 . . . . 3,59,69,03 4070. Capital Outlay on Other Administrative Services . . 6,00,00 . . . . 6,00,00 4202. Capital Outlay on Education, Sports, Art and Culture . . 56,59,57 . . . . 56,59,57 4210. Capital Outlay on Medical and Public Health . . 5,07,43,72 . . . . 5,07,43,72 4220. Capital Outlay on Information and Publicity . . 1,34,64 . . . . 1,34,64 4225. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 1,00,03 . . . . 1,00,03 4235. Capital Outlay on Social Security and Welfare . . 6,77,40 . . . . 6,77,40 4250. Capital Outlay on Other Social Services . . 73,57,29 . . . . 73,57,29 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 . . . . 1 5475. Capital Outlay on Other General Economic Services . . 1,00,01 . . . . 1,00,01 योग (Total) 5,38,82,69 10,36,41,72 1 . . 15,75,24,42 मांग संख्या - 20 (आिास) 2216. Housing 74,25,58 . . . . . . 74,25,58 4216. Capital Outlay on Housing . . 86,52,96 . . . . 86,52,96 योग (Total) 74,25,58 86,52,96 . . . . 1,60,78,54 मांग संख्या - 21 (सड़कें एिं पुि) 3054. Roads and Bridges 29,32,47,37 . . 1 . . 29,32,47,38 4851. Capital Outlay on Village and Small Industries . . 89,00 . . . . 89,00 5054. Capital Outlay on Roads and Bridges . . 48,50,11,30 . . . . 48,50,11,30 7075. Loans for Other Transport Services . . 2 . . . . 2 योग (Total) 29,32,47,37 48,51,00,32 1 . . 77,83,47,70 मांग संख्या - 22 (िेत्र का विकास) 2575. Other Special Area Programmes 2,37,44 . . . . . . 2,37,44 2705. Command Area Development 20,72,33 . . 4 . . 20,72,37 4575. Capital Outlay on Other Special Areas Programmes . . 1,05,62,60 . . . . 1,05,62,60 4705. Capital Outlay on Command Area Development . . 1,08,73,56 . . 6 1,08,73,62 योग (Total) 23,09,77 2,14,36,16 4 6 2,37,46,03 मांग संख्या - 23 (श्रम और रोजगार) 2230. Labour, Employment and skill Development 13,65,91,71 . . 4 . . 13,65,91,75 3475. Other General Economic Services 43,11,36 . . . . . . 43,11,36 4250. Capital Outlay on Other Social Services . . 26,00,03 . . . . 26,00,03 योग (Total) 14,09,03,07 26,00,03 4 . . 14,35,03,14 SCHEDULE OF DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE YEAR 2021-2022 (See Section 2 and 3) (In thousand of rupees). [Content contains detailed tables for Demand numbers 22 through 30 as provided in pages 11-16]. 2211. Family Welfare: Voted Revenue: 4,08,09,81; Voted Capital: ..; Charged Revenue: 1; Charged Capital: ..; Total: 4,08,09,82. 2217. Urban Development: Voted Revenue: 7,96,93,89; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 7,96,93,89. 2220. Information and Publicity: Voted Revenue: 2,06,50; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 2,06,50. 2225. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities: Voted Revenue: 6,41,88,02; Voted Capital: ..; Charged Revenue: 1; Charged Capital: ..; Total: 6,41,88,03. 2230. Labour, Employment and skill Development: Voted Revenue: 1,49,38,34; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 1,49,38,34. 2235. Social Security and Welfare: Voted Revenue: 13,91,14,87; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 13,91,14,87. 2236. Nutrition: Voted Revenue: 3,79,60,51; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 3,79,60,51. 2250. Other Social Services: Voted Revenue: 1,90,01; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 1,90,01. 2401. Crop Husbandry: Voted Revenue: 4,52,98,82; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 4,52,98,82. 2402. Soil and Water Conservation: Voted Revenue: 1,12,06; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 1,12,06. 2403. Animal Husbandry: Voted Revenue: 3,01,30,37; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 3,01,30,37. 2404. Dairy Development: Voted Revenue: 65,00,00; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 65,00,00. 2405. Fisheries: Voted Revenue: 80,39; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 80,39. 2406. Forestry and Wild Life: Voted Revenue: 62,81,65; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 62,81,65. 2415. Agricultural Research and Education: Voted Revenue: 8,10,03; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 8,10,03. 2425. Co-operation: Voted Revenue: 4,66,24,16; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 4,66,24,16. 2435. Other Agricultural Programmes: Voted Revenue: 54,00,02; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 54,00,02. 2501. Special Programmes for Rural Development: Voted Revenue: 1,93,51,37; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 1,93,51,37. 2505. Rural Employment: Voted Revenue: 18,86,27,14; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 18,86,27,14. 2515. Other Rural Development Programmes: Voted Revenue: 9,61,95,89; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 9,61,95,89. 2700. Major Irrigation: Voted Revenue: 89,56,03; Voted Capital: ..; Charged Revenue: 2; Charged Capital: ..; Total: 89,56,05. 2702. Minor Irrigation: Voted Revenue: 2; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 2. 2705. Command Area Development: Voted Revenue: 1; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 1. 2801. Power: Voted Revenue: 25,93,65,76; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 25,93,65,76. 2810. New and Renewable Energy: Voted Revenue: 10,01; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 10,01. 2851. Village and Small Industries: Voted Revenue: 16,94,27; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 16,94,27. 2852. Industries: Voted Revenue: 45,67,75; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 45,67,75. 2853. Non ferrous Mining and Metallurgical Industries: Voted Revenue: 3,51,14; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 3,51,14. 3054. Roads and Bridges: Voted Revenue: 67,40,00; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 67,40,00. 3055. Road Transport: Voted Revenue: 8,08,81; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 8,08,81. 3075. Other Transport Service: Voted Revenue: 1; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 1. 3425. Other Scientific Research: Voted Revenue: 21,51; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 21,51. 3435. Ecology and Environment: Voted Revenue: 3,00; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 3,00. 3452. Tourism: Voted Revenue: 1,61,02; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 1,61,02. 3454. Census Surveys and Statistics: Voted Revenue: 74,97,79; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 74,97,79. 3456. Civil Supplies: Voted Revenue: 95,11,53; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 95,11,53. 3475. Other General Economic Services: Voted Revenue: 7,71,44; Voted Capital: ..; Charged Revenue: ..; Charged Capital: ..; Total: 7,71,44. 4055. Capital Outlay on Police: Voted Revenue: ..; Voted Capital: 26,00,00; Charged Revenue: ..; Charged Capital: ..; Total: 26,00,00. 4059. Capital Outlay on Public Works: Voted Revenue: ..; Voted Capital: 54,52,04; Charged Revenue: ..; Charged Capital: ..; Total: 54,52,04. 4202. Capital Outlay on Education, Sports, Art and Culture: Voted Revenue: ..; Voted Capital: 1,94,05,38; Charged Revenue: ..; Charged Capital: ..; Total: 1,94,05,38. 4210. Capital Outlay on Medical and Public Health: Voted Revenue: ..; Voted Capital: 3,85,27,34; Charged Revenue: ..; Charged Capital: ..; Total: 3,85,27,34. 4215. Capital Outlay on Water Supply and Sanitation: Voted Revenue: ..; Voted Capital: 8,69,12,47; Charged Revenue: ..; Charged Capital: ..; Total: 8,69,12,47. 4216. Capital Outlay on Housing: Voted Revenue: ..; Voted Capital: 6,00,00; Charged Revenue: ..; Charged Capital: ..; Total: 6,00,00. 4217. Capital Outlay on Urban Development: Voted Revenue: ..; Voted Capital: 37,01,43; Charged Revenue: ..; Charged Capital: ..; Total: 37,01,43. 4220. Capital Outlay on Information and Publicity: Voted Revenue: ..; Voted Capital: 1,27,99; Charged Revenue: ..; Charged Capital: ..; Total: 1,27,99. 4225. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities: Voted Revenue: ..; Voted Capital: 1,38,72,98; Charged Revenue: ..; Charged Capital: ..; Total: 1,38,72,98. 4235. Capital Outlay on Social Security and Welfare: Voted Revenue: ..; Voted Capital: 2; Charged Revenue: ..; Charged Capital: ..; Total: 2. 4236. Capital Outlay on Nutrition: Voted Revenue: ..; Voted Capital: 4,25,85; Charged Revenue: ..; Charged Capital: ..; Total: 4,25,85. 4250. Capital Outlay on Other Social Services: Voted Revenue: ..; Voted Capital: 13,75,01; Charged Revenue: ..; Charged Capital: ..; Total: 13,75,01. 4401. Capital Outlay on Crop Husbandry: Voted Revenue: ..; Voted Capital: 22,74,01; Charged Revenue: ..; Charged Capital: ..; Total: 22,74,01. 4403. Capital Outlay on Animal Husbandry: Voted Revenue: ..; Voted Capital: 17,00,01; Charged Revenue: ..; Charged Capital: ..; Total: 17,00,01. 4406. Capital Outlay on Forestry and Wild Life: Voted Revenue: ..; Voted Capital: 24,71,64; Charged Revenue: ..; Charged Capital: ..; Total: 24,71,64. 4425. Capital Outlay on Co-operation: Voted Revenue: ..; Voted Capital: 32; Charged Revenue: ..; Charged Capital: ..; Total: 32. 4515. Capital Outlay on Other Rural Development Programmes: Voted Revenue: ..; Voted Capital: 63,02,30; Charged Revenue: ..; Charged Capital: ..; Total: 63,02,30. 4575. Capital Outlay on Other Special Areas Programmes: Voted Revenue: ..; Voted Capital: 21,98,00; Charged Revenue: ..; Charged Capital: ..; Total: 21,98,00. 4700. Capital Outlay on Major Irrigation: Voted Revenue: ..; Voted Capital: 2,71,41,98; Charged Revenue: ..; Charged Capital: ..; Total: 2,71,41,98. 4701. Capital Outlay on Medium Irrigation: Voted Revenue: ..; Voted Capital: 38,63,00; Charged Revenue: ..; Charged Capital: ..; Total: 38,63,00. 4702. Capital Outlay on Minor Irrigation: Voted Revenue: ..; Voted Capital: 1,11,75,29; Charged Revenue: ..; Charged Capital: ..; Total: 1,11,75,29. 4705. Capital Outlay on Command Area Development: Voted Revenue: ..; Voted Capital: 1; Charged Revenue: ..; Charged Capital: ..; Total: 1. 4801. Capital Outlay on Power Projects: Voted Revenue: ..; Voted Capital: 1,35,28,22; Charged Revenue: ..; Charged Capital: ..; Total: 1,35,28,22. 4802. Capital Outlay on Petroleum: Voted Revenue: ..; Voted Capital: 1,00,30,00; Charged Revenue: ..; Charged Capital: ..; Total: 1,00,30,00. 4853. Capital Outlay on Non-Ferrous Mining and Metallurgical Industries: Voted Revenue: ..; Voted Capital: 2,06,99; Charged Revenue: ..; Charged Capital: ..; Total: 2,06,99. 4885. Other Capital Outlay on Industries and Minerals: Voted Revenue: ..; Voted Capital: 3; Charged Revenue: ..; Charged Capital: ..; Total: 3. 5054. Capital Outlay on Roads and Bridges: Voted Revenue: ..; Voted Capital: 8,97,03,61; Charged Revenue: ..; Charged Capital: ..; Total: 8,97,03,61. 5055. Capital Outlay on Road Transport: Voted Revenue: ..; Voted Capital: 1; Charged Revenue: ..; Charged Capital: ..; Total: 1. 4700. Capital Outlay on Major Irrigation - 2,71,41,98 - - 2,71,41,98 4701. Capital Outlay on Medium Irrigation - 38,63,00 - - 38,63,00 4702. Capital Outlay on Minor Irrigation - 1,11,75,29 - - 1,11,75,29 4705. Capital Outlay on Command Area Development - 1 - - 1 4801. Capital Outlay on Power Projects - 1,35,28,22 - - 1,35,28,22 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 - 3 - - 3 5054. Capital Outlay on Roads and Bridges - 8,97,03,61 - - 8,97,03,61 5055. Capital Outlay on Road Transport - 1 - - 1 5452. Capital Outlay on Tourism - 1,16,32,00 - - 1,16,32,00 5475. Capital Outlay on Other General Economic Services - 49,75,03 - - 49,75,03 6408. Loans for Food Storage and Warehousing - 1 - - 1 6425. Loans for Co-operation - 1 - - 1 6801. Loans for Power Projects - 5 - - 5 7055. Loans for Road Transport - 1 - - 1 योग (Total) 1,56,84,46,08 36,02,03,04 4 - 1,92,86,49,16 मांग संख्या - 32 (नागररक आपूर्तष) 3456. Civil Supplies 4,82,38,24 - 1 - 4,82,38,25 3475. Other General Economic Services 3,23,29 - - - 3,23,29 5475. Capital Outlay on Other General Economic Services - 3,10,11 - - 3,10,11 योग (Total) 4,85,61,53 3,10,11 1 - 4,88,71,65 मांग संख्या - 33 (सामावजक सुरिा और कलयाण) 2059. Public Works 5,00 - - - 5,00 2225. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 4,91,02,48 - 2 - 4,91,02,50 2230. Labour, Employment and skill Development 20,00 - - - 20,00 2235. Social Security and Welfare 78,84,79,35 - 6 - 78,84,79,41 2236. Nutrition 16,76,12,47 - 22 - 16,76,12,69 4225. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities - 1,07,05,19 - - 1,07,05,19 4235. Capital Outlay on Social Security and Welfare - 8,55,99 - - 8,55,99 4236. Capital Outlay on Nutrition - 25,77,57 - - 25,77,57 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 - 1,50,00,00 - - 1,50,00,00 योग (Total) 1,00,52,19,30 2,91,88,76 30 - 1,03,44,08,36 मांग संख्या - 34 (प्राकृवतक आपदाओं से राहत) 2245. Relief on account of Natural Calamities 39,95,49,75 - 1 - 39,95,49,76 योग (Total) 39,95,49,75 - 1 - 39,95,49,76 मांग संख्या - 35 (विविध सामुदावयक एिं आर्थषक सेिाएं) 2047. Other Fiscal Services 4,98,42 - - - 4,98,42 2220. Information and Publicity 9,30,00 - - - 9,30,00 3454. Census Surveys and Statistics 4,15,88,75 - - - 4,15,88,75 3475. Other General Economic Services 10,00 - - - 10,00 4047. Capital Outlay on other Fiscal Services - 1,51 - - 1,51 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 - 1,72,58,58 - - 1,72,58,58 योग (Total) 4,30,27,17 1,72,94,11 - - 6,03,21,28 मांग संख्या - 36 (सहकाररता) 2408. Food, Storage and Warehousing 1 - - - 1 2425. Co-operation 26,43,67,80 - 1 - 26,43,67,81 4425. Capital Outlay on Co-operation - 3,05 - - 3,05 6408. Loans for Food Storage and Warehousing - 1 - - 1 6425. Loans for Co-operation - 4,00,06 - - 4,00,06 7475. Loans for Other General Economic Services - 1 - - 1 योग (Total) 26,43,67,81 4,03,13 1 - 26,47,70,95 मांग संख्या - 37 (कृवर्) 2401. Crop Husbandry 26,69,99,60 - 1,01 - 26,70,00,61 2415. Agricultural Research and Education 2,76,12,95 - - - 2,76,12,95 2435. Other Agricultural Programmes 5,89,08,16 - 1 - 5,89,08,17 4401. Capital Outlay on Crop Husbandry - 85,04,39 - - 85,04,39 6401. Loans for Crop Husbandry - 86,69,01 - - 86,69,01 6408. Loans for Food Storage and Warehousing - 50,00,00 - - 50,00,00 योग (Total) 35,35,20,71 2,21,73,40 1,02 - 37,56,95,13 मांग संख्या - 38 (िघु ससंचाई एिं भूवम संरिण) 2402. Soil and Water Conservation 61,29,89 - 3 - 61,29,92 2702. Minor Irrigation 78,13,38 - 1 - 78,13,39 4702. Capital Outlay on Minor Irrigation - 1,74,99 - - 1,74,99 योग (Total) 1,39,43,27 1,74,99 4 - 1,41,18,30 Demand No. 37 (Agriculture): 2401. Crop Husbandry [Voted Revenue: 26,69,99,60, Voted Capital: . . , Charged Revenue: 1,01, Charged Capital: . . , Total: 26,70,00,61]; 2415. Agricultural Research and Education [Voted Revenue: 2,76,12,95, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 2,76,12,95]; 2435. Other Agricultural Programmes [Voted Revenue: 5,89,08,16, Voted Capital: . . , Charged Revenue: 1, Charged Capital: . . , Total: 5,89,08,17]; 4401. Capital Outlay on Crop Husbandry [Voted Revenue: . . , Voted Capital: 85,04,39, Charged Revenue: . . , Charged Capital: . . , Total: 85,04,39]; 6401. Loans for Crop Husbandry [Voted Revenue: . . , Voted Capital: 86,69,01, Charged Revenue: . . , Charged Capital: . . , Total: 86,69,01]; 6408. Loans for Food Storage and Warehousing [Voted Revenue: . . , Voted Capital: 50,00,00, Charged Revenue: . . , Charged Capital: . . , Total: 50,00,00] Total [Voted Revenue: 35,35,20,71, Voted Capital: 2,21,73,40, Charged Revenue: 1,02, Charged Capital: . . , Total: 37,56,95,13]. Demand No. 38 (Minor Irrigation and Soil Conservation): 2402. Soil and Water Conservation [Voted Revenue: 61,29,89, Voted Capital: . . , Charged Revenue: 3, Charged Capital: . . , Total: 61,29,92]; 2702. Minor Irrigation [Voted Revenue: 78,13,38, Voted Capital: . . , Charged Revenue: 1, Charged Capital: . . , Total: 78,13,39]; 4702. Capital Outlay on Minor Irrigation [Voted Revenue: . . , Voted Capital: 1,74,99, Charged Revenue: . . , Charged Capital: . . , Total: 1,74,99] Total [Voted Revenue: 1,39,43,27, Voted Capital: 1,74,99, Charged Revenue: 4, Charged Capital: . . , Total: 1,41,18,30]. Demand No. 39 (Animal Husbandry and Veterinary): 2403. Animal Husbandry [Voted Revenue: 16,86,27,77, Voted Capital: . . , Charged Revenue: 1,01, Charged Capital: . . , Total: 16,86,28,78]; 2404. Dairy Development [Voted Revenue: 73,25,00, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 73,25,00]; 2405. Fisheries [Voted Revenue: 14,74,85, Voted Capital: . . , Charged Revenue: 1, Charged Capital: . . , Total: 14,74,86]; 2415. Agricultural Research and Education [Voted Revenue: 1,50,00, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 1,50,00]; 4403. Capital Outlay on Animal Husbandry [Voted Revenue: . . , Voted Capital: 53,25,01, Charged Revenue: . . , Charged Capital: . . , Total: 53,25,01]; 4405. Capital Outlay on Fisheries [Voted Revenue: . . , Voted Capital: 56,01, Charged Revenue: . . , Charged Capital: . . , Total: 56,01] Total [Voted Revenue: 17,75,77,62, Voted Capital: 53,81,02, Charged Revenue: 1,02, Charged Capital: . . , Total: 18,29,59,66]. Demand No. 40 (State Enterprises): 2852. Industries [Voted Revenue: 1,64,56, Voted Capital: . . , Charged Revenue: 1, Charged Capital: . . , Total: 1,64,57]; 4860. Capital Outlay on Consumer Industries [Voted Revenue: . . , Voted Capital: 1, Charged Revenue: . . , Charged Capital: . . , Total: 1] Total [Voted Revenue: 1,64,56, Voted Capital: 1, Charged Revenue: 1, Charged Capital: . . , Total: 1,64,58]. Demand No. 41 (Community Development): 2515. Other Rural Development Programmes [Voted Revenue: 58,32,43,58, Voted Capital: . . , Charged Revenue: 1, Charged Capital: . . , Total: 58,32,43,59] Total [Voted Revenue: 58,32,43,58, Voted Capital: . . , Charged Revenue: 1, Charged Capital: . . , Total: 58,32,43,59]. Demand No. 42 (Industry): 2040. Taxes on Sales, Trade etc. [Voted Revenue: 74,00,02, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 74,00,02]; 2851. Village and Small Industries [Voted Revenue: 71,10,25, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 71,10,25]; 2852. Industries [Voted Revenue: 3,38,49,75, Voted Capital: . . , Charged Revenue: 3, Charged Capital: . . , Total: 3,38,49,78]; 3075. Other Transport Service [Voted Revenue: 1, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 1]; 4885. Other Capital Outlay on Industries and Minerals [Voted Revenue: . . , Voted Capital: 3,66,07, Charged Revenue: . . , Charged Capital: . . , Total: 3,66,07]; 6851. Loans for Village and Small Industries [Voted Revenue: . . , Voted Capital: 1, Charged Revenue: . . , Charged Capital: . . , Total: 1]; 6860. Loans for Consumer Industries [Voted Revenue: . . , Voted Capital: 25,00, Charged Revenue: . . , Charged Capital: . . , Total: 25,00]; 6885. Other Loans to Industries and Minerals [Voted Revenue: . . , Voted Capital: 1, Charged Revenue: . . , Charged Capital: . . , Total: 1]; 7453. Loan for foreign trade export promotion [Voted Revenue: . . , Voted Capital: 25,00, Charged Revenue: . . , Charged Capital: . . , Total: 25,00] Total [Voted Revenue: 4,83,60,03, Voted Capital: 4,16,09, Charged Revenue: 3, Charged Capital: . . , Total: 4,87,76,15]. Demand No. 43 (Mines): 2802. Petroleum [Voted Revenue: 1,78,41, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 1,78,41]; 2853. Non ferrous Mining and Metallurgical Industries [Voted Revenue: 2,11,18,50, Voted Capital: . . , Charged Revenue: 4, Charged Capital: . . , Total: 2,11,18,54]; 4802. Capital Outlay on Petroleum [Voted Revenue: . . , Voted Capital: 2,00,90,00, Charged Revenue: . . , Charged Capital: . . , Total: 2,00,90,00]; 4853. Capital Outlay on Non-Ferrous Mining and Metallurgical Industries [Voted Revenue: . . , Voted Capital: 5,58,54, Charged Revenue: . . , Charged Capital: . . , Total: 5,58,54]; 6802. Loans for petroleum [Voted Revenue: . . , Voted Capital: 1, Charged Revenue: . . , Charged Capital: . . , Total: 1] Total [Voted Revenue: 2,12,96,91, Voted Capital: 2,06,48,55, Charged Revenue: 4, Charged Capital: . . , Total: 4,19,45,50]. Demand No. 44 (Stationery and Printing): 2058. Stationery and Printing [Voted Revenue: 30,39,22, Voted Capital: . . , Charged Revenue: 1, Charged Capital: . . , Total: 30,39,23]; 4058. Capital Outlay on Stationery and Printing [Voted Revenue: . . , Voted Capital: 3,83,50, Charged Revenue: . . , Charged Capital: . . , Total: 3,83,50] Total [Voted Revenue: 30,39,22, Voted Capital: 3,83,50, Charged Revenue: 1, Charged Capital: . . , Total: 34,22,73]. Demand No. 46 (Irrigation): 2700. Major Irrigation [Voted Revenue: 18,95,28,60, Voted Capital: . . , Charged Revenue: 4, Charged Capital: . . , Total: 18,95,28,64]; 2701. Medium Irrigation [Voted Revenue: 4,13,36,91, Voted Capital: . . , Charged Revenue: 3, Charged Capital: . . , Total: 4,13,36,94]; 2702. Minor Irrigation [Voted Revenue: 2,23,20,50, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 2,23,20,50]; 4700. Capital Outlay on Major Irrigation [Voted Revenue: . . , Voted Capital: 20,16,66,58, Charged Revenue: . . , Charged Capital: 2, Total: 20,16,66,60]; 4701. Capital Outlay on Medium Irrigation [Voted Revenue: . . , Voted Capital: 1,72,86,59, Charged Revenue: . . , Charged Capital: 1, Total: 1,72,86,60]; 4702. Capital Outlay on Minor Irrigation [Voted Revenue: . . , Voted Capital: 3,82,91,58, Charged Revenue: . . , Charged Capital: . . , Total: 3,82,91,58]; 4711. Capital Outlay on Flood Control Projects [Voted Revenue: . . , Voted Capital: 14,37,16, Charged Revenue: . . , Charged Capital: . . , Total: 14,37,16] Total [Voted Revenue: 25,31,86,01, Voted Capital: 25,86,81,91, Charged Revenue: 7, Charged Capital: 3, Total: 51,18,68,02]. Demand No. 47 (Tourism): 3452. Tourism [Voted Revenue: 65,02,05, Voted Capital: . . , Charged Revenue: 1, Charged Capital: . . , Total: 65,02,06]; 5452. Capital Outlay on Tourism [Voted Revenue: . . , Voted Capital: 77,59,10, Charged Revenue: . . , Charged Capital: . . , Total: 77,59,10]; 7452. Loans for Tourism [Voted Revenue: . . , Voted Capital: 2, Charged Revenue: . . , Charged Capital: . . , Total: 2] Total [Voted Revenue: 65,02,05, Voted Capital: 77,59,12, Charged Revenue: 1, Charged Capital: . . , Total: 1,42,61,18]. Demand No. 48 (Power): 2801. Power [Voted Revenue: 98,16,53,65, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 98,16,53,65]; 2810. New and Renewable Energy [Voted Revenue: 3, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 3]; 4801. Capital Outlay on Power Projects [Voted Revenue: . . , Voted Capital: 6,57,08,43, Charged Revenue: . . , Charged Capital: . . , Total: 6,57,08,43]; 4810. Capital Outlay on New and Renewable Energy [Voted Revenue: . . , Voted Capital: 4, Charged Revenue: . . , Charged Capital: . . , Total: 4]; 6801. Loans for Power Projects [Voted Revenue: . . , Voted Capital: 9, Charged Revenue: . . , Charged Capital: . . , Total: 9] Total [Voted Revenue: 98,16,53,68, Voted Capital: 6,57,08,56, Charged Revenue: . . , Charged Capital: . . , Total: 1,04,73,62,24]. Demand No. 49 (Compensation and Assignments to Local Bodies and Panchayati Raj Institutions): 3604. Compensation and Assignments to Local Bodies and Panchayati Raj Institutions [Voted Revenue: 4,62, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 4,62] Total [Voted Revenue: 4,62, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 4,62]. Demand No. 50 (Rural Employment): 2505. Rural Employment [Voted Revenue: 30,54,31,60, Voted Capital: . . , Charged Revenue: . . , Charged Capital: . . , Total: 30,54,31,60] SCHEDULE OF DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE YEAR 2021-2022 (See Section 2 and 3) (In thousand of rupees).
3454. Census Surveys and Statistics: 1,03,96,83 (Voted Revenue), 1,03,96,83 (Total) 3456. Civil Supplies: 1,26,82,03 (Voted Revenue), 1,26,82,03 (Total) 3475. Other General Economic Services: 10,20,27 (Voted Revenue), 10,20,27 (Total) 4055. Capital Outlay on Police: 24,50,00 (Voted Capital), 24,50,00 (Total) 4059. Capital Outlay on Public Works: 17,50,40 (Voted Capital), 17,50,40 (Total) 4202. Capital Outlay on Education, Sports, Art and Culture: 2,59,69,85 (Voted Capital), 2,59,69,85 (Total) 4210. Capital Outlay on Medical and Public Health: 4,19,74,10 (Voted Capital), 4,19,74,10 (Total) 4215. Capital Outlay on Water Supply and Sanitation: 11,51,09,24 (Voted Capital), 11,51,09,24 (Total) 4217. Capital Outlay on Urban Development: 48,95,33 (Voted Capital), 48,95,33 (Total) 4220. Capital Outlay on Information and Publicity: 9,02 (Voted Capital), 9,02 (Total) 4225. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities: 9,03,96 (Voted Capital), 9,03,96 (Total) 4235. Capital Outlay on Social Security and Welfare: 2 (Voted Capital), 2 (Total) 4236. Capital Outlay on Nutrition: 4,64,55 (Voted Capital), 4,64,55 (Total) 4250. Capital Outlay on Other Social Services: 21,50,00 (Voted Capital), 21,50,00 (Total) 4401. Capital Outlay on Crop Husbandry: 32,01,00 (Voted Capital), 32,01,00 (Total) 4403. Capital Outlay on Animal Husbandry: 28,00,01 (Voted Capital), 28,00,01 (Total) 4406. Capital Outlay on Forestry and Wild Life: 48,25,89 (Voted Capital), 48,25,89 (Total) 4425. Capital Outlay on Co-operation: 31 (Voted Capital), 31 (Total) 4515. Capital Outlay on Other Rural Development Programmes: 81,03,00 (Voted Capital), 81,03,00 (Total) 4575. Capital Outlay on Other Special Areas Programmes: 28,27,00 (Voted Capital), 28,27,00 (Total) 4700. Capital Outlay on Major Irrigation: 5,09,54,97 (Voted Capital), 5,09,54,97 (Total) 4701. Capital Outlay on Medium Irrigation: 37,44,99 (Voted Capital), 37,44,99 (Total) 4702. Capital Outlay on Minor Irrigation: 95,38,20 (Voted Capital), 95,38,20 (Total) 4705. Capital Outlay on Command Area Development: 14,87,96 (Voted Capital), 14,87,96 (Total) 4711. Capital Outlay on Flood Control Projects: 3,06,00 (Voted Capital), 3,06,00 (Total) 4801. Capital Outlay on Power Projects: 1,73,93,42 (Voted Capital), 1,73,93,42 (Total) 4802. Capital Outlay on Petroleum: 2,00,35,00 (Voted Capital), 2,00,35,00 (Total) 4853. Capital Outlay on Non-Ferrous Mining and Metallurgical Industries: 2,95,01 (Voted Capital), 2,95,01 (Total) 4885. Other Capital Outlay on Industries and Minerals: 2 (Voted Capital), 2 (Total) 5054. Capital Outlay on Roads and Bridges: 11,96,65,67 (Voted Capital), 11,96,65,67 (Total) 5055. Capital Outlay on Road Transport: 1 (Voted Capital), 1 (Total) 5452. Capital Outlay on Tourism: 1,15,81,26 (Voted Capital), 1,15,81,26 (Total) 5475. Capital Outlay on Other General Economic Services: 64,42,31 (Voted Capital), 64,42,31 (Total) 6801. Loans for Power Projects: 5 (Voted Capital), 5 (Total) 7055. Loans for Road Transport: 1 (Voted Capital), 1 (Total) Total: 1,96,85,76,78 (Voted Revenue), 45,88,78,56 (Voted Capital), 1 (Charged Revenue), 2,42,74,55,35 (Total) Total Consolidated Fund: 18,44,93,44,78 (Voted Revenue), 2,73,91,95,69 (Voted Capital), 2,86,09,20,06 (Charged Revenue), 1,75,89,25,32 (Charged Capital), 25,80,83,85,85 (Total)
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