Short title.
L. A. BILL No. VI OF 2018.
A BILL
to authorise payment and appropriation of certain further sums from and
out of the Consolidated Fund of the State for the services of the year
ending on the thirty-first day of March 2018.
WHEREAS by virtue of article 204 of the Constitution of India, read with article 205
thereof, it is necessary to provide for the passing of an Appropriation Act for the appropriation
of further sums from and out of the Consolidated Fund of the State for the services of the year
ending on the thirty-first day of March 2018; and for the purpose of authorising payment
of the said sums; it is hereby enacted in the Sixty-ninth Year of the Republic of India as
follows :—
1.
This Act may be called the Maharashtra (Supplementary) Appropriation Act,
2018.
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The following Bill is Published under rule 117 of the Maharashtra Legislative Assembly
Rules :—
RNI No. MAHBIL /2009/40123
¦ÉÉMÉ {ÉÉSÉ-+ 6----1
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2
Withdrawal of
Rs.
38,71,29,21,000
out of the
Consolidated
Fund of the
State for the
Financial Year
2017-2018.
Appropriation.
2.
From and out of the Consolidated Fund of the State, there may be paid and
applied sums not exceeding those specified in column (4) of the Schedule hereto annexed
amounting in aggregate to the sum of three thousand eight hundred seventy one crores,
twenty nine lakhs, twenty one thousand rupees towards defraying the several charges
which will come in course of payment during the year ending on the thirty-first day
of March 2018, in respect of the services and purposes specified in column (2) of the
Schedule.
3.
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 year ending on the thirty-first day of
March 2018.
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3
A-EXPENDITURE ON REVENUE ACCOUNT
General Administration Department
A-4
Secretariat and Miscellaneous
2052, Secretariat-General Services
1,000
...
1,000
General Services
2059, Public Works.
2070, Other Administrative Services
2075, Miscellaneous General Services
Total-General Administration Department
1,000
...
1,000
Home Department.
B-1
Police Administration
2014, Administration of Justice.
7,000
1,14,51,000
1,14,58,000
2055, Police.
2070, Other Administrative Services
Total-Home Department.
7,000
1,14,51,000
1,14,58,000
Revenue and Forests Department.
C-2
Stamps and Registration.
2030, Stamps and Registration.
3,000
...
3,000
C-5
Other Social Services
2217, Urban Development.
14,35,01,000
...
14,35,01,000
2225, Welfare of Scheduled Castes,Scheduled
Tribes,Other Backward Classes and Minorities.
2235, Social Security and Welfare
2250, Other Social Services.
Total-Revenue and Forests Department.
14,35,04,000
...
14,35,04,000
THE SCHEDULE
(See sections 2 and 3)
No. of
Sums not exceeding —
Grant or
Services and Purposes
Head of Account
Voted by the
Charged on
Total
Other
Legislative
the Consolidated
Appro-
Assembly
Fund
priation
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
¦ÉÉMÉ {ÉÉSÉ-+ 6----1+
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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4
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department.
D-3
Agriculture Services
2401, Crop Husbandry
5,000
...
5,000
2402, Soil and Water Conservation
2415, Agricultural Research and Education
D-4
Animal Husbandry .
2403, Animal Husbandry .
5,000
...
5,000
D-6
Fisheries
2405, Fisheries
21,27,51,000
...
21,27,51,000
Total-Agriculture,Animal Husbandry,Dairy
21,27,61,000
...
21,27,61,000
Development and Fisheries Department.
Finance Department.
G-3
Interest Payment and
2048, Appropriation for Reduction or
...
21,29,59,31,000
21,29,59,31,000
Debt Servicing
Avoidance of Debt
2049, Interest Payments
Total-Finance Department.
...
21,29,59,31,000
21,29,59,31,000
Law and Judiciary Department.
J-1
Administration of Justice.
2014, Administration of Justice.
10,000
4,000
14,000
Total-Law and Judiciary Department.
10,000
4,000
14,000
Rural Development and Water Conservation Department.
L-3
Rural Development
2059, Public Works.
1,000
...
1,000
Programmes.
2235, Social Security and Welfare
2402, Soil and Water Conservation
2415, Agricultural Research and Education
2501, Special Programmes for Rural Development.
2505, Rural Employment.
2515, Other Rural Development Programmes.
2702, Minor Irrigation
2810, New and Renewable Energy.
3054, Roads and Bridges
Total-Rural Development and Water
1,000
...
1,000
Conservation Department.
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5
Food, Civil Supplies and Consumer Protection Department
M-2
Food, Storage and
2408, Food, Storage and Warehousing
1,88,28,99,000
...
1,88,28,99,000
Warehousing
Total-Food,Civil Supplies and Consumer
1,88,28,99,000
...
1,88,28,99,000
Protection Department.
Social Justice and Special Assistance Department
N-3
Welfare of Scheduled Caste
2225, Welfare of Scheduled Castes, Scheduled
1,000
...
1,000
and Scheduled Tribes, Other
Tribes,Other Backward Classes
Backward Classes and
and Minorities.
Minorities.
2235, Social Security and Welfare
Total-Social Justice and Special Assistance
1,000
...
1,000
Department.
Tribal Development Department
T-5
Revenue Expenditure on
2202, General Education.
2,000
...
2,000
Tribal Areas Development
2203, Technical Education.
Sub Plan
2204, Sports Competition
2210, Medical and Public Health.
2211, Family Welfare.
2215, Water Supply and Sanitation
2217, Urban Development.
2220, Information and Publicity.
2225, Welfare of Scheduled Castes, Scheduled
Tribes,Other Backward Classes and
Minorities.
2230, Labour and Employment
2235, Social Security and Welfare
2236, Nutrition.
2401, Crop Husbandry
2402, Soil and Water Conservation
2403, Animal Husbandry .
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
2435, Other Agricultural Programmes
2501, Special Programmes for Rural Development.
2505, Rural Employment.
2702, Minor Irrigation
2801, Power
2810, New and Renewable Energy.
2851, Village and small industries
2852, Industries.
3054, Roads and Bridges
3055, Road Transport.
Total-Tribal Development Department.
2,000
...
2,000
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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6
Higher and Technical Education Department
W-2
General Education.
2202, General Education.
4,29,91,90,000
...
4,29,91,90,000
Total-Higher and Technical Education
4,29,91,90,000
...
4,29,91,90,000
Department.
Women and Child Development Department
X-1
Social Security and Nutrition
2235, Social Security and Welfare
1,20,71,45,000
...
1,20,71,45,000
2236, Nutrition.
Total-Women and Child Development Department.
1,20,71,45,000
...
1,20,71,45,000
Water Supply and Sanitation Department
Y-2
Water Supply and Sanitation
2215, Water Supply and Sanitation
1,000
...
1,000
Total-Water Supply and Sanitation Department
1,000
...
1,000
Total-A-Expenditure on Revenue Account
7,74,55,22,000
21,30,73,86,000
29,05,29,08,000
B-EXPENDITURE ON CAPITAL ACCOUNT
Home Department.
B-10
Capital Expenditure on
4055, Capital Outlay on Police
1,000
...
1,000
Economic Services
4070, Capital Outlay on Other Administrative
Services.
5002, Capital Outlay on Indian Railways-
(Commercial Line).
5055, Capital Outlay on Road Transport.
Total-Home Department.
1,000
...
1,000
Finance Department.
G-9
Public Debt and Inter
6003, Internal Debt of the State Government
...
9,65,99,72,000
9,65,99,72,000
State Settlement
6004, Loans and Advances from the Central
Government
7810, Inter State Settlement
Total-Finance Department.
...
9,65,99,72,000
9,65,99,72,000
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Public Works Department.
H-7
Capital Expenditure on
4055, Capital Outlay on Police
2,000
...
2,000
Social Services and Other
4216, Capital Outlay on Housing.
Economic Services.
4711, Capital Outlay on Flood Control Projects
5054, Capital Outlay on Roads and Bridges.
H-8
Capital Expenditure on
4059, Capital Outlay on Public Works.
2,000
...
2,000
Public Works Administrative
4202, Capital Outlay on Education Sports Art and
and Functional Buildings.
Culture.
4210, Capital Outlay on Medical and Public Health.
4217, Capital Outlay on Urban Development
4225, Capital Outlay on Welfare of Scheduled
Caste,Scheduled Tribes,Other Backward
Classes and Minorities.
4235, Capital Outlay on Social Security and Welfare
4250, Capital Outlay on Other Social Services
4405, Capital Outlay on Fisheries.
Total-Public Works Department.
4,000
...
4,000
Tribal Development Department.
T-11
Loans for Welfare of
6225, Loans for Welfare of Scheduled Castes,
36,000
...
36,000}
Scheduled Castes, Scheduled
Scheduled Tribes ,Other Backward
Tribes ,Other Backward
Classes and Minorities.
Classes and Minorities
Total-Tribal Development Department.
36,000
...
36,000
Total-B-Expenditure on Capital Account
41,000
9,65,99,72,000
9,66,00,13,000
Grand Total
7,74,55,63,000
30,96,73,58,000
38,71,29,21,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 6, 2018/¡òɱMÉÖxÉ 15, ¶ÉEäò 1939
STATEMENT OF OBJECTS AND REASONS
The Bill is introduced in pursuance of article 204 of the Constitution of India, read with
article 205 thereof, to provide for the appropriation out of the Consolidated Fund of the State
of the moneys required to meet the supplementary expenditure on certain services and
purposes in relation to the year 2017-18.
The amounts are shown below :—
Rs.
(a) Revenue Expenditure
. .
29,05,29,08,000
(b) Capital Expenditure
. .
9,66,00,13,000
——————————
Total
. .
38,71,29,21,000
——————————
Mumbai,
SUDHIR MUNGANTIWAR,
Dated the 6th March 2018.
Finance Minister.
ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY SHRI PARSHURAM JAGANNATH GOSAVI,
PRINTED AT GOVERNMENT CENTRAL PRESS, 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, MUMBAI 400 004
AND PUBLISHED AT DIRECTORATE
OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATIONS, 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, MUMBAI 400 004, EDITOR : SHRI PARSHURAM
JAGANNATH GOSAVI.
8