Short title.
An Act to authorise payment and appropriation of certain further sums from and
out of the Consolidated Fund of the State for the services and purposes of the year
ending on the thirty-first day of March 2019.
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 and purposes of the year ending
on the thirty-first day of March 2019; 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 (Third Supplementary) Appropriation Act,
2018.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ
+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö
´É¹ÉÇ 4, +ÆEòú 84]
ºÉÉä¨É´ÉÉ®ú, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
[{ÉÞ¹`ä 27, ËEò¨ÉiÉ : ¯û{ɪÉä 27.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEòú 164
|ÉÉÊvÉEÞòiÉ |ÉEòɶÉxÉ
¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxɨÉÆb÷³ýÉSÉä +ÊvÉÊxÉªÉ¨É ´É ®úÉVªÉ{ÉɱÉÉÆxÉÒ |ÉJªÉÉÊ{ÉiÉ Eäò±Éä±Éä +vªÉÉnäù¶É ´É Eäò±Éä±Éä Ê´ÉÊxÉªÉ¨É +ÉÊhÉ
Ê´ÉÊvÉ ´É xªÉÉªÉ Ê´É¦ÉÉMÉÉEòbÚ÷xÉ +ɱÉä±ÉÒ Ê´ÉvÉäªÉEäò (<ÆOÉVÉÒ +xÉÖ´ÉÉnù).
In pursuance of clause (3) of article 348 of the Constitution of India, the following translation in
English of the Maharashtra (Third Supplementary) Appropriation Act, 2018 (Mah. Act No. LXIII of 2018),
is hereby published under the authority of the Governor.
By order and in the name of the Governor of Maharashtra,
RAJENDRA G. BHAGWAT,
Secretary (Legislation) to Government,
Law and Judiciary Department.
———————
MAHARASHTRA ACT No. LXIII OF 2018.
(First published, after having received the assent of the Governor in the “Maharashtra
Government Gazette”, on the 3rd December 2018.)
RNI No. MAHENG /2009/35528
¦ÉÉMÉ +É`ö-164---1
(1)
Withdrawal of
Rs.
2,03,26,45,59,000
out of the
Consolidated
Fund of the
State for the
Financial Year
2018-2019.
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 twenty thousand three hundred twenty six crores, forty five lakhs,
fifty nine 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 2019, 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 2019.
2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
A-EXPENDITURE ON REVENUE ACCOUNT
General Administration Department
A-2
Elections
2015,
Elections
26,00,00,000
...
26,00,00,000
A-4
Secretariat and Miscellaneous General
Services
2052,
Secretariat-General Services
1,08,59,27,000
...
1,08,59,27,000
2059,
Public Works
2070,
Other Administrative Services
2075,
Miscellaneous General Services
A-5
Social Services
2216,
Housing
42,00,00,000
...
42,00,00,000
2235,
Social Security and Welfare
2250,
Other Social Services
2251,
Secretariat-Social Services
A-6
Information and Publicity
2220,
Information and Publicity
14,00,00,000
...
14,00,00,000
Total-General Administration Department
1,90,59,27,000
...
1,90,59,27,000
Home Department.
B-1
Police Administration
2014,
Administration of Justice
17,26,42,000
...
17,26,42,000
2055,
Police.
2070,
Other Administrative Services
B-2
State Excise
2039,
State Excise
84,06,000
...
84,06,000
B-3
Transport Administration
2041,
Taxes on Vehicles
2,53,61,00,000
...
2,53,61,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
3
¦ÉÉMÉ +É`ö-164-1+
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3055,
Road Transport
3056,
Inland Water Transport
B-4
Secretariate and Other General Services
2045,
Other Taxes and Duties on Commodities and Services
1,77,26,000
...
1,77,26,000
2052,
Secretariat-General Services
2075,
Miscellaneous General Services
B-7
Economic Services
3001,
Indian Railways-Policy Formulation, Direction, Research
and Other Miscellaneous Organisation.
1,51,05,01,000
...
1,51,05,01,000
3051,
Ports and Light Houses
Total-Home Department.
4,24,53,75,000
...
4,24,53,75,000
Revenue and Forests Department.
C-1
Revenue and District Administration
2029,
Land Revenue
11,63,11,000
...
11,63,11,000
2045,
Other Taxes and Duties on Commodities and Services
2053,
District Administration.
2070,
Other Administrative Services
C-5
Other Social Services
2217,
Urban Development
5,60,000
...
5,60,000
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2235,
Social Security and Welfare
2250,
Other Social Services
C-6
Relief on Account of Natural Calamities
2245,
Relief on Account of Natural Calamities
25,34,82,10,000
...
25,34,82,10,000
C-7
Forest
2406,
Forestry and Wild Life
2,00,11,77,000
...
2,00,11,77,000
4
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2415,
Agricultural Research and Education
2551,
Hill Areas
Total-Revenue and Forests Department.
27,46,62,58,000
...
27,46,62,58,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
D-3
Agriculture Services
2401,
Crop Husbandry
1,30,50,50,000
...
1,30,50,50,000
2402,
Soil and Water Conservation
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
48,70,68,000
...
48,70,68,000
D-5
Dairy Development
2404,
Dairy Development
3,06,35,40,000
...
3,06,35,40,000
D-6
Fisheries
2405,
Fisheries
3,16,00,000
...
3,16,00,000
D-7
Secretariate and Other Economic Services
2702,
Minor Irrigation
10,00,000
...
10,00,000
3451,
Secretariat-Economic Services
Total-Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
4,88,82,58,000
...
4,88,82,58,000
School Education and Sports Department.
E-1
Interest Payments
2049,
Interest Payments
...
1,000
1,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
5
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
E-2
General Education
2202,
General Education
1,000
...
1,000
E-3
Secretariat and Other Social Services
2204,
Sports and Youth Services
52,35,88,000
...
52,35,88,000
2205,
Art and Culture
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
Total-School Education and Sports Department.
52,35,89,000
1,000
52,35,90,000
Urban Development Department.
F-2
Urban Development and Other Advance
Services
2053,
District Administration.
2,20,50,00,000
...
2,20,50,00,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
F-3
Secretariat and Other Social Services
2230,
Labour and Employment
23,90,000
...
23,90,000
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
3475,
Other General Economic Services
F-4
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
1,80,00,00,000
...
1,80,00,00,000
Total-Urban Development Department.
4,00,73,90,000
...
4,00,73,90,000
6
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Finance Department.
G-2
Other Fiscal and Miscellaneous Serices
2070,
Other Administrative Services
80,00,000
...
80,00,000
2075,
Miscellaneous General Services
G-3
Interest Payment and Debt Servicing
2048,
Appropriation for Reduction or Avoidance of Debt
...
1,000
1,000
2049,
Interest Payments
G-6
Pensions and Other Retirement Benefits
2071,
Pensions and Other Retirement Benefits
25,00,00,000
...
25,00,00,000
G-7
Social Security and Welfare
2235,
Social Security and Welfare
16,30,00,000
...
16,30,00,000
Total-Finance Department.
42,10,00,000
1,000
42,10,01,000
Public Works Department.
H-3
Housing
2216,
Housing
75,00,00,000
...
75,00,00,000
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
66,00,000
...
66,00,000
2202,
General Education
2203,
Technical Education.
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2230,
Labour and Employment
2403,
Animal Husbandry
2405,
Fisheries
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
7
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Public Works Department.
75,66,00,000
...
75,66,00,000
Water Resources Department.
I-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
3,01,50,000
...
3,01,50,000
2701,
Major and Medium Irrigation
2702,
Minor Irrigation
2705,
Command Area Development
2711,
Flood Control and Drainage
2801,
Power
3402,
Space Research
Total-Water Resources Department.
3,01,50,000
...
3,01,50,000
Law and Judiciary Department.
J-1
Administration of Justice
2014,
Administration of Justice
19,25,11,000
20,17,91,000
39,43,02,000
J-2
Secretariat and Other Social and Economic
Services
2052,
Secretariat-General Services
10,00,00,000
...
10,00,00,000
2070,
Other Administrative Services
2235,
Social Security and Welfare
2250,
Other Social Services
3475,
Other General Economic Services
Total-Law and Judiciary Department.
29,25,11,000
20,17,91,000
49,43,02,000
8
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Industries,Energy and Labour Department.
K-3
Stationary and Printing
2057,
Supplies and Disposals
20,00,000
...
20,00,000
2058,
Stationery and Printing
K-6
Energy
2801,
Power
22,22,00,00,000
...
22,22,00,00,000
2810,
New and Renewable Energy
K-7
Industries
2851,
Village and Small Industries
10,20,00,00,000
...
10,20,00,00,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical Industries
Total-Industries,Energy and Labour Department.
32,42,20,00,000
...
32,42,20,00,000
Rural Development Department.
L-2
District Administration.
2053,
District Administration.
28,52,59,000
...
28,52,59,000
Total-Rural Development Department.
28,52,59,000
...
28,52,59,000
Food,Civil Supplies and Consumer Protection
Department.
M-2
Food, Storage and Warehousing
2408,
Food, Storage and Warehousing
34,48,00,000
...
34,48,00,000
M-3
Secretariat and Other Economic Services
3451,
Secretariat-Economic Services
2,30,50,000
...
2,30,50,000
3475,
Other General Economic Services
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
9
¦ÉÉMÉ +É`ö-164-2
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Food,Civil Supplies and Consumer Protection
Department.
36,78,50,000
...
36,78,50,000
Social Justice and Special Assistance Department.
N-3
Welfare of Scheduled Caste and Scheduled
Tribes,Other Backward Classes and
Minorities.
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
12,28,50,00,000
...
12,28,50,00,000
2235,
Social Security and Welfare
2801,
Power
Total-Social Justice and Special Assistance Department.
12,28,50,00,000
...
12,28,50,00,000
Planning Department.
O-1
District Administration.
2053,
District Administration.
50,00,00,000
...
50,00,00,000
O-3
Rural Employment
2505,
Rural Employment
80,00,00,000
35,00,00,000
1,15,00,00,000
O-7
Secretariat-Economic Services
3451,
Secretariat-Economic Services
10,00,00,000
...
10,00,00,000
O-9
Census, Surveys and Statistics
3454,
Census, Surveys and Statistics
58,65,000
...
58,65,000
O-26
District Plan-Pune
2202,
General Education
1,000
...
1,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
10
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-32
District Plan-Solapur
2202,
General Education
7,000
...
7,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
11
¦ÉÉMÉ +É`ö-164-2+
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-34
District Plan-Kolhapur
2202,
General Education
1,000
...
1,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
12
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-50
District Plan-Parbhani
2202,
General Education
1,000
...
1,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
13
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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
2401,
Crop Husbandry
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
Total-Planning Department.
1,40,58,75,000
35,00,00,000
1,75,58,75,000
Housing Department.
Q-2
Other Administrative Services
2070,
Other Administrative Services
2,50,00,000
...
2,50,00,000
14
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Housing Department.
2,50,00,000
...
2,50,00,000
Public Health Department.
R-1
Medical and Public Health
2210,
Medical and Public Health
9,87,01,23,000
...
9,87,01,23,000
2211,
Family Welfare
2235,
Social Security and Welfare
Total-Public Health Department.
9,87,01,23,000
...
9,87,01,23,000
Medical Education and Drugs Department.
S-3
Secretariat-Social Services
2251,
Secretariat-Social Services
1,29,30,000
...
1,29,30,000
Total-Medical Education and Drugs Department.
1,29,30,000
...
1,29,30,000
Tribal Development Department.
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2202,
General Education
2,16,15,23,000
...
2,16,15,23,000
2204,
Sports and Youth Services
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
15
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2230,
Labour and Employment
2235,
Social Security and Welfare
2236,
Nutrition
2401,
Crop Husbandry
2402,
Soil and Water Conservation
2403,
Animal Husbandry
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
2852,
Industries
3054,
Roads and Bridges
3055,
Road Transport
Total-Tribal Development Department.
2,16,15,23,000
...
2,16,15,23,000
Environment Department.
U-3
Secretariat-Social Services
2251,
Secretariat-Social Services
7,32,000
...
7,32,000
U-4
Ecology and Environment
3435,
Ecology and Environment
12,40,72,000
...
12,40,72,000
Total-Environment Department.
12,48,04,000
...
12,48,04,000
16
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Co-operation,Marketing and Textiles Department.
V-2
Co-operation.
2070,
Other Administrative Services
2,81,38,01,000
...
2,81,38,01,000
2230,
Labour and Employment
2235,
Social Security and Welfare
2425,
Co-operation
2435,
Other Agricultural Programmes
2851,
Village and Small Industries
2852,
Industries
3451,
Secretariat-Economic Services
3456,
Civil Supplies
Total-Co-operation,Marketing and Textiles Department.
2,81,38,01,000
...
2,81,38,01,000
Higher and Technical Education Department.
W-1
Interest Payments
2049,
Interest Payments
...
57,36,71,000
57,36,71,000
W-2
General Education
2202,
General Education
2,84,62,03,000
...
2,84,62,03,000
W-3
Technical Education.
2203,
Technical Education.
1,80,24,80,000
...
1,80,24,80,000
W-4
Art and Culture
2205,
Art and Culture
5,000
...
5,000
Total-Higher and Technical Education Department.
4,64,86,88,000
57,36,71,000
5,22,23,59,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
17
¦ÉÉMÉ +É`ö-164-3
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
2,65,77,12,000
...
2,65,77,12,000
2236,
Nutrition
Total-Women and Child Development Department.
2,65,77,12,000
...
2,65,77,12,000
Water Supply and Sanitation Department.
Y-2
Water Supply and Sanitation
2215,
Water Supply and Sanitation
4,14,80,00,000
...
4,14,80,00,000
Total-Water Supply and Sanitation Department.
4,14,80,00,000
...
4,14,80,00,000
Skill Development and Entrepreneurship
Department
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
65,00,00,000
...
65,00,00,000
2230,
Labour and Employment
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
Total-Skill Development and Entrepreneurship
Department
65,00,00,000
...
65,00,00,000
Maharashtra Legislature Secretariat
ZC-1
Parliament/State/Union Territory
Legislatures
2011,
Parliament/State/Union Territory Legislatures
6,30,00,000
...
6,30,00,000
Women and Child Development Department.
18
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Maharashtra Legislature Secretariat
6,30,00,000
...
6,30,00,000
Tourism and Cultural Affairs Department.
ZD-1
Secretariate and Other Social Services
2070,
Other Administrative Services
1,000
...
1,000
2220,
Information and Publicity
2251,
Secretariat-Social Services
ZD-2
Art and Culture
2205,
Art and Culture
10,65,00,000
...
10,65,00,000
ZD-4
Tourism
3452,
Tourism
1,29,80,00,000
...
1,29,80,00,000
Total-Tourism and Cultural Affairs Department.
1,40,45,01,000
...
1,40,45,01,000
Vimukta Jatis,Nomadic Tribes,Other Backward
Classes and Special Backward Classes Welfare
Department
ZG-3
Welfare of Vimulta Jatis,Nomadic
Tribes,Other Backward Classes and Special
Backward Classes.
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
7,02,06,00,000
...
7,02,06,00,000
2235,
Social Security and Welfare
Total-Vimukta Jatis,Nomadic Tribes,Other Backward
Classes and Special Backward Classes Welfare
Department
7,02,06,00,000
...
7,02,06,00,000
Total-A-Expenditure on Revenue Account
1,26,90,37,24,000
1,12,54,64,000
1,28,02,91,88,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
19
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
B-EXPENDITURE ON CAPITAL ACCOUNT
Home Department.
B-10
Capital Expenditure on Economic Services
4055,
Capital Outlay on Police
1,48,31,50,000
...
1,48,31,50,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways-(Commercial Line)
5055,
Capital Outlay on Road Transport
Total-Home Department.
1,48,31,50,000
...
1,48,31,50,000
Revenue and Forests Department.
C-10
Capital Expenditure on Economic Services
4406,
Capital Outlay on Forestry and Wild Life
1,59,86,95,000
...
1,59,86,95,000
4415,
Capital Outlay on Agricultural Research and Education .
4701,
Capital Outlay on Major and Medium Irrigation
5475,
Capital Outlay on Other General Economic Services
6401,
Loans for Crop Husbandry
Total-Revenue and Forests Department.
1,59,86,95,000
...
1,59,86,95,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
D-9
Capital Expenditure on Fisheries
4405,
Capital Outlay on Fisheries
7,57,00,000
...
7,57,00,000
6405,
Loans for Fisheries
Total-Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
7,57,00,000
...
7,57,00,000
20
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
School Education and Sports Department.
E-4
Capital Outlay on Education, Sports, Art and
Culture
4202,
Capital Outlay on Education, Sports, Art and Culture
1,50,00,00,000
...
1,50,00,00,000
Total-School Education and Sports Department.
1,50,00,00,000
...
1,50,00,00,000
Urban Development Department.
F-5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
5,00,00,00,000
...
5,00,00,00,000
5475,
Capital Outlay on Other General Economic Services
F-7
Loans for Urban Development
6217,
Loans for Urban Development
3,20,00,00,000
...
3,20,00,00,000
Total-Urban Development Department.
8,20,00,00,000
...
8,20,00,00,000
Finance Department.
G-9
Public Debt and Inter State Settlement
6003,
Internal Debt of the State Government
...
1,000
1,000
6004,
Loans and Advances from the Central Government
7810,
Inter State Settlement
Total-Finance Department.
...
1,000
1,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
21
¦ÉÉMÉ +É`ö-164-4
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
H-7
Capital Expenditure on Social Services and
Other Economic Services.
4216,
Capital Outlay on Housing
20,59,55,02,000
...
20,59,55,02,000
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
H-8
Capital Expenditure on Public Works
Administrative and Functional Buildings.
4059,
Capital Outlay on Public Works
67,82,83,000
...
67,82,83,000
4202,
Capital Outlay on Education, Sports, Art and 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
H-9
Capital Outlay on Removal of Regional
Imbalance
4202,
Capital Outlay on Education, Sports, Art and Culture
1,00,02,000
...
1,00,02,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
Total-Public Works Department.
21,28,37,87,000
...
21,28,37,87,000
Water Resources Department.
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
30,51,29,72,000
...
30,51,29,72,000
4701,
Capital Outlay on Major and Medium Irrigation
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
4801,
Capital Outlay on Power Projects
Public Works Department.
22
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Water Resources Department.
30,51,29,72,000
...
30,51,29,72,000
Industries,Energy and Labour Department.
K-10
Capital Outlay on Other Industries
4875,
Capital Outlay on Other Industries
10,00,00,000
...
10,00,00,000
K-11
Capital Expenditure on Energy.
4801,
Capital Outlay on Power Projects
69,00,00,000
...
69,00,00,000
6801,
Loans for Power Projects
Total-Industries,Energy and Labour Department.
79,00,00,000
...
79,00,00,000
Planning Department.
O-10
Capital Outlay on Other Rural Development
4515,
Capital Outlay on Other Rural Development
Programmes.
67,93,82,000
...
67,93,82,000
5452,
Capital outlay on Tourism
O-27
District Plan-Pune
4059,
Capital Outlay on Public Works
1,000
...
1,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
23
¦ÉÉMÉ +É`ö-164-4+
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-33
District Plan-Solapur
4059,
Capital Outlay on Public Works
3,000
...
3,000
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes.
4702,
Capital Outlay on Minor Irrigation
4851,
Capital Outlay on Village and Small Industries.
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-35
District Plan-Kolhapur
4059,
Capital Outlay on Public Works
1,000
...
1,000
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes.
4702,
Capital Outlay on Minor Irrigation
24
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
Total-Planning Department.
67,93,87,000
...
67,93,87,000
Public Health Department.
R-3
Capital Outlay on Medical and Public Health
4210,
Capital Outlay on Medical and Public Health
37,18,77,000
...
37,18,77,000
Total-Public Health Department.
37,18,77,000
...
37,18,77,000
Medical Education and Drugs Department.
S-4
Capital Outlay on Medical and Public Health
4210,
Capital Outlay on Medical and Public Health
1,07,09,68,000
...
1,07,09,68,000
Total-Medical Education and Drugs Department.
1,07,09,68,000
...
1,07,09,68,000
Tribal Development Department.
T-6
Capital Expenditure on Tribal Areas
Development Sub Plan.
4059,
Capital Outlay on Public Works
2,00,00,05,000
...
2,00,00,05,000
4202,
Capital Outlay on Education, Sports, Art and Culture
4210,
Capital Outlay on Medical and Public Health
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
25
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4225,
Capital Outlay on Welfare of Scheduled Caste,Scheduled
Tribes,Other Backward Classes and Minorities.
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4406,
Capital Outlay on Forestry and Wild Life
4425,
Capital Outlay on Co-operation
4701,
Capital Outlay on Major and Medium Irrigation
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
Total-Tribal Development Department.
2,00,00,05,000
...
2,00,00,05,000
Co-operation,Marketing and Textiles Department.
V-3
Capital Expenditure on Social Services
4425,
Capital Outlay on Co-operation
5,01,40,00,000
...
5,01,40,00,000
4435,
Capital Outlay on Other Agricultural Programmes
4851,
Capital Outlay on Village and Small Industries.
5475,
Capital Outlay on Other General Economic Services
V-5
Capital Expenditure on Economic Services
6216,
Loans for Housing.
4,00,00,000
...
4,00,00,000
6425,
Loans for Co-operation
6851,
Loans for Village and Small Industries.
6860,
Loans for Consumer Industries.
7475,
Loans for Other General Economic Service
Total-Co-operation,Marketing and Textiles Department.
5,05,40,00,000
...
5,05,40,00,000
26
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
W-8
Capital Outlay on Education, Sports, Art and
Culture
4202,
Capital Outlay on Education, Sports, Art and Culture
1,000
...
1,000
Total-Higher and Technical Education Department.
1,000
...
1,000
Higher and Technical Education Department.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 3, 2018/+OɽþɪÉhÉ 12, ¶ÉEäò 1940
27
ZH-5
Capital Expenditure on Irrigation
61,48,28,000
...
61,48,28,000
4402,
Capital Outlay on Soil and Water Conservation
4702,
Capital Outlay on Minor Irrigation
Total-Soil and Water Conservation Department
61,48,28,000
...
61,48,28,000
Total-B-Expenditure on Capital Account
75,23,53,70,000
1,000
75,23,53,71,000
Grand Total
2,02,13,90,94,000
1,12,54,65,000
2,03,26,45,59,000
Soil and Water Conservation Department
ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY I/C DIRECTOR SHRI MANOHAR SHANKAR GAIKWAD,
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 : I/C DIRECTOR SHRI
MANOHAR SHANKAR GAIKWAD.