L. A. BILL No. XLIX OF 2019.
A BILL
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 2020.
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 2020 ; and for the purpose of
authorising payment of the said sums; it is hereby enacted in the Seventieth
Year of the Republic of India as follows :—
1.
This Act may be called the Maharashtra (Third Supplementary)
Appropriation Act, 2019.
BSɤÉÒ-1830--1.
Short title.
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ʴɦÉÉMÉÉEòbÚ÷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 Bill, 2019
(L. A. Bill No. XLIX of 2019), introduced in the Maharashtra Legislative Assembly on the
20th December 2019, 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.
RNI. No. MAHENG/2009/35528
(1)
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
sixteen thousand one hundred twenty crores, sixty eight lakhs, twenty
eight 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 2020, 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 2020.
Withdrawal of
Rs.
1,61,20,68,28,000
out of the
Consolidated
Fund of the
State for the
Financial
Year 2019-
2020.
Appropriation.
2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
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-1
Governor and Council of Ministers
2012,
President, Vice-President/Governor/Administrator of Union
Territories
...
1,50,00,000
1,50,00,000
2013,
Council of Ministers
A-6
Information and Publicity
2220,
Information and Publicity
5,00,00,000
...
5,00,00,000
Total-General Administration Department
5,00,00,000
1,50,00,000
6,50,00,000
Home Department.
B-1
Police Administration
2014,
Administration of Justice
34,65,65,000
...
34,65,65,000
2055,
Police.
2070,
Other Administrative Services
B-3
Transport Administration
2041,
Taxes on Vehicles
3,22,77,02,000
...
3,22,77,02,000
3055,
Road Transport
3056,
Inland Water Transport
B-4
Secretariate and Other General Services
2045,
Other Taxes and Duties on Commodities and Services
93,30,000
...
93,30,000
2052,
Secretariat-General Services
Total-Home Department.
3,58,35,97,000
...
3,58,35,97,000
Revenue and Forests Department.
C-5
Other Social Services
2217,
Urban Development
...
1,80,96,000
1,80,96,000
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2235,
Social Security and Welfare
2250,
Other Social Services
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
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.
C-6
Relief on Account of Natural Calamities
2245,
Relief on Account of Natural Calamities
52,50,36,44,000
25,34,82,000
52,75,71,26,000
C-7
Forest
2406,
Forestry and Wild Life
1,96,10,96,000
...
1,96,10,96,000
2415,
Agricultural Research and Education
2551,
Hill Areas
Total-Revenue and Forests Department.
54,46,47,40,000
27,15,78,000
54,73,63,18,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
D-3
Agriculture Services
2401,
Crop Husbandry
6,86,59,74,000
...
6,86,59,74,000
2402,
Soil and Water Conservation
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
18,25,00,000
...
18,25,00,000
D-5
Dairy Development
2404,
Dairy Development
1,24,02,01,000
...
1,24,02,01,000
D-6
Fisheries
2405,
Fisheries
53,00,85,000
...
53,00,85,000
D-7
Secretariate and Other Economic Services
2702,
Minor Irrigation
30,00,000
...
30,00,000
3451,
Secretariat-Economic Services
Total-Agriculture,Animal Husbandry,Dairy Development and
Fisheries Department.
8,82,17,60,000
...
8,82,17,60,000
School Education and Sports Department.
E-2
General Education
2202,
General Education
21,36,70,000
...
21,36,70,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
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.
Total-School Education and Sports Department.
21,36,70,000
...
21,36,70,000
Urban Development Department.
F-2
Urban Development and Other Advance
Services
2053,
District Administration.
1,96,73,00,000
...
1,96,73,00,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
F-3
Secretariat and Other Social Services
2230,
Labour and Employment
17,62,000
...
17,62,000
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
2406,
Forestry and Wild Life
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
1,50,00,00,000
...
1,50,00,00,000
Total-Urban Development Department.
3,46,90,62,000
...
3,46,90,62,000
Finance Department.
G-6
Pensions and Other Retirement Benefits
2071,
Pensions and Other Retirement Benefits
64,15,000
...
64,15,000
G-7
Secretariat and Other Social Services
2235,
Social Security and Welfare
13,00,00,000
...
13,00,00,000
2406,
Forestry and Wild Life
Total-Finance Department.
13,64,15,000
...
13,64,15,000
Public Works Department.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
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.
H-3
Housing
2216,
Housing
70,00,00,000
...
70,00,00,000
H-5
Roads and Bridges
3054,
Roads and Bridges
10,50,00,00,000
...
10,50,00,00,000
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
8,00,00,000
...
8,00,00,000
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
Total-Public Works Department.
11,28,00,00,000
...
11,28,00,00,000
Water Resources Department.
I-1
Interest Payments
2049,
Interest Payments
...
75,00,00,000
75,00,00,000
I-3
Irrigation, Power and Other Economic Services 2402,
Soil and Water Conservation
39,70,000
...
39,70,000
2406,
Forestry and Wild Life
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.
39,70,000
75,00,00,000
75,39,70,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
6
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.
Law and Judiciary Department.
J-1
Administration of Justice
2014,
Administration of Justice
10,39,65,000
7,07,33,000
17,46,98,000
Total-Law and Judiciary Department.
10,39,65,000
7,07,33,000
17,46,98,000
Industries,Energy and Labour Department.
K-3
Stationary and Printing
2057,
Supplies and Disposals
3,85,00,000
...
3,85,00,000
2058,
Stationery and Printing
2406,
Forestry and Wild Life
K-6
Energy
2801,
Power
10,00,00,00,000
...
10,00,00,00,000
2810,
New and Renewable Energy
K-7
Industries
2851,
Village and Small Industries
20,00,00,000
...
20,00,00,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical Industries
K-8
Secretariat-Economic Services
3451,
Secretariat-Economic Services
3,00,000
...
3,00,000
Total-Industries,Energy and Labour Department.
10,23,88,00,000
...
10,23,88,00,000
Rural Development Department.
L-3
Rural Development Programmes.
2059,
Public Works
5,70,00,000
...
5,70,00,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
2501,
Special Programmes for Rural Development
2505,
Rural Employment
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
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.
2515,
Other Rural Development Programmes
2810,
New and Renewable Energy
3054,
Roads and Bridges
Total-Rural Development Department.
5,70,00,000
...
5,70,00,000
Food,Civil Supplies and Consumer Protection
Department.
M-2
Food, Storage and Warehousing
2408,
Food, Storage and Warehousing
1,71,02,000
...
1,71,02,000
Total-Food,Civil Supplies and Consumer Protection
Department.
1,71,02,000
...
1,71,02,000
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.
5,40,07,01,000
...
5,40,07,01,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2801,
Power
N-6
Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and Minorities.
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
36,000
...
36,000
Total-Social Justice and Special Assistance Department.
5,40,07,37,000
...
5,40,07,37,000
Planning Department.
O-3
Rural Employment
2505,
Rural Employment
3,000
...
3,000
O-24
District Plan-Sindhudurg
2202,
General Education
12,000
...
12,000
2203,
Technical Education.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
8
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.
2204,
Sports and Youth Services
2205,
Art and Culture
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
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
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3051,
Ports and Light Houses
3054,
Roads and Bridges
3056,
Inland Water Transport
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-56
District Plan-Latur
2202,
General Education
5,000
...
5,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
9
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.
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
2403,
Animal Husbandry
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
Total-Planning Department.
20,000
...
20,000
Public Health Department.
R-1
Medical and Public Health
2210,
Medical and Public Health
5,01,51,73,000
...
5,01,51,73,000
2211,
Family Welfare
2235,
Social Security and Welfare
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
10
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 Health Department.
5,01,51,73,000
...
5,01,51,73,000
Medical Education and Drugs Department.
S-1
Medical and Public Health
2210,
Medical and Public Health
2,21,15,23,000
...
2,21,15,23,000
Total-Medical Education and Drugs Department.
2,21,15,23,000
...
2,21,15,23,000
Tribal Development Department.
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2059,
Public Works
74,30,13,000
...
74,30,13,000
2202,
General Education
2204,
Sports and Youth Services
2210,
Medical and Public Health
2211,
Family Welfare
2215,
Water Supply and Sanitation
2217,
Urban Development
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
11
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.
2801,
Power
2810,
New and Renewable Energy
2852,
Industries
3054,
Roads and Bridges
3055,
Road Transport
Total-Tribal Development Department.
74,30,13,000
...
74,30,13,000
Co-operation,Marketing and Textiles Department.
V-1
Interest Payments
2049,
Interest Payments
...
2,000
2,000
V-2
Co-operation.
2070,
Other Administrative Services
9,85,84,76,000
...
9,85,84,76,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
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.
9,85,84,76,000
2,000
9,85,84,78,000
Higher and Technical Education Department.
W-2
General Education
2202,
General Education
20,95,01,000
...
20,95,01,000
W-3
Technical Education.
2203,
Technical Education.
1,10,00,00,000
...
1,10,00,00,000
W-4
Art and Culture
2205,
Art and Culture
90,03,000
...
90,03,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
12
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-Higher and Technical Education Department.
1,31,85,04,000
...
1,31,85,04,000
Women and Child Development Department.
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
6,48,56,17,000
...
6,48,56,17,000
2236,
Nutrition
2406,
Forestry and Wild Life
Total-Women and Child Development Department.
6,48,56,17,000
...
6,48,56,17,000
Water Supply and Sanitation Department.
Y-2
Water Supply and Sanitation
2215,
Water Supply and Sanitation
2,00,00,00,000
...
2,00,00,00,000
Total-Water Supply and Sanitation Department.
2,00,00,00,000
...
2,00,00,00,000
Skill Development and Entrepreneurship Department
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
1,000
...
1,000
2230,
Labour and Employment
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
2406,
Forestry and Wild Life
Total-Skill Development and Entrepreneurship Department
1,000
...
1,000
Tourism and Cultural Affairs Department.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
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.
ZD-4
Secretariat and Other Social Services
2406,
Forestry and Wild Life
25,00,00,000
...
25,00,00,000
3452,
Tourism
Total-Tourism and Cultural Affairs Department.
25,00,00,000
...
25,00,00,000
Minorities Development Department.
ZE-1
Minorities Development.
2052,
Secretariat-General Services
33,27,15,000
...
33,27,15,000
2053,
District Administration.
2075,
Miscellaneous General Services
2205,
Art and Culture
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
Total-Minorities Development Department.
33,27,15,000
...
33,27,15,000
Other Backward Classes, Social and Educational
Backward Classes, Vimukta Jatis, Nomadic Tribes 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.
90,75,39,000
...
90,75,39,000
2235,
Social Security and Welfare
Total-Other Backward Classes, Social and Educational
Backward Classes, Vimukta Jatis, Nomadic Tribes and
Special Backward Classes Welfare Department
90,75,39,000
...
90,75,39,000
Total-A-Expenditure on Revenue Account
1,26,96,33,99,000
1,10,73,13,000
1,28,07,07,12,000
B-EXPENDITURE ON CAPITAL ACCOUNT
Revenue and Forests Department.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
14
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.
C-10
Capital Expenditure on Economic Services
4406,
Capital Outlay on Forestry and Wild Life
4,000
...
4,000
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.
4,000
...
4,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
D-9
Capital Expenditure on Fisheries
4405,
Capital Outlay on Fisheries
47,00,00,000
...
47,00,00,000
6405,
Loans for Fisheries
Total-Agriculture,Animal Husbandry,Dairy Development and
Fisheries Department.
47,00,00,000
...
47,00,00,000
School Education and Sports Department.
E-4
Capital Outlay on Education, Sports, Art and
Culture
4202,
Capital Outlay on Education, Sports, Art and Culture
76,00,00,000
...
76,00,00,000
Total-School Education and Sports Department.
76,00,00,000
...
76,00,00,000
Urban Development Department.
F-5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
4,50,00,00,000
...
4,50,00,00,000
5475,
Capital Outlay on Other General Economic Services
Total-Urban Development Department.
4,50,00,00,000
...
4,50,00,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
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.
Public Works Department.
H-7
Capital Expenditure on Social Services and
Other Economic Services.
4216,
Capital Outlay on Housing
16,50,00,02,000
...
16,50,00,02,000
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
6,25,06,000
...
6,25,06,000
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
1,000
...
1,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
Total-Public Works Department.
16,56,25,09,000
...
16,56,25,09,000
Water Resources Department.
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
7,52,03,34,000
...
7,52,03,34,000
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
Total-Water Resources Department.
7,52,03,34,000
...
7,52,03,34,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
16
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.
Planning Department.
O-10
Capital Outlay on Other Rural Development
4515,
Capital Outlay on Other Rural Development Programmes.
1,28,71,56,000
...
1,28,71,56,000
5452,
Capital outlay on Tourism
O-25
District Plan-Sindhudurg
4059,
Capital Outlay on Public Works
2,000
...
2,000
4210,
Capital Outlay on Medical and Public Health
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.
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
Total-Planning Department.
1,28,71,58,000
...
1,28,71,58,000
Medical Education and Drugs Department.
S-4
Capital Outlay on Medical and Public Health
4210,
Capital Outlay on Medical and Public Health
1,03,81,88,000
...
1,03,81,88,000
Total-Medical Education and Drugs Department.
1,03,81,88,000
...
1,03,81,88,000
Tribal Development Department.
T-6
Capital Expenditure on Tribal Areas
Development Sub Plan.
4059,
Capital Outlay on Public Works
1,000
...
1,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
17
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.
4202,
Capital Outlay on Education, Sports, Art and Culture
4210,
Capital Outlay on Medical and Public Health
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.
1,000
...
1,000
Co-operation,Marketing and Textiles Department.
V-3
Capital Expenditure on Social Services
4425,
Capital Outlay on Co-operation
13,75,000
...
13,75,000
4851,
Capital Outlay on Village and Small Industries.
5475,
Capital Outlay on Other General Economic Services
V-4
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
2,000
2,000
V-5
Capital Expenditure on Economic Services
6425,
Loans for Co-operation
3,05,000
...
3,05,000
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.
16,80,000
2,000
16,82,000
Maharashtra Legislature Secretariat
ZC-3
Capital Expenditure on Economic Services
4216,
Capital Outlay on Housing
99,62,40,000
...
99,62,40,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
18
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.
7610,
Loans to Government Servants, etc.
Total-Maharashtra Legislature Secretariat
99,62,40,000
...
99,62,40,000
Total-B-Expenditure on Capital Account
33,13,61,14,000
2,000
33,13,61,16,000
Grand Total
1,60,09,95,13,000
1,10,73,15,000
1,61,20,68,28,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941
19
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 2019-20.
The amounts are shown below :—
Rs.
(a) Revenue Expenditure
. .
1,28,07,07,12,000
(b) Capital Expenditure
. .
33,13,61,16,000
——————————
Total
. .
1,61,20,68,28,000
——————————
Nagpur,
JAYANT PATIL,
Dated the 20th December 2019.
Minister for Finance.
ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY DIRECTOR, RUPENDRA DINESH MORE,
PRINTED AT GOVERNMENT PRESS AND BOOK DEPOT, CIVIL LINES, NAGPUR-440 001 AND PUBLISHED AT DIRECTORATE OF GOVERNMENT PRINTING,
STATIONERY AND PUBLICATION, 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, MUMBAI-400 004. EDITOR : DIRECTOR, RUPENDRA DINESH MORE,
20
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 20, 2019/+OɽþɪÉhÉ 29, ¶ÉEäò 1941