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.

¦ÉÉMÉ +É`ö 32----1

In pursuance of clause (3) of article 348 of the Constitution of India, the

following translation in English of the Maharashtra (Supplementary)

Appropriation Bill, 2018 (L. A. Bill No. VI of 2018) introduced in the Maharashtra

Legislative Assembly on the 7th March 2018, is hereby published under the

authority of the Governor.

By order and in the name of the Governor of Maharashtra,

RAJENDRA G. BHAGWAT,

I/c. Secretary (Legislation) to Government,

Law and Judiciary Department.

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RNI No. MAHENG /2009/35528

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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 +É`ö 32----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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7

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

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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