Short title.
L. A. BILL No. XV OF 2020.
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 Seventy-first Year of the
Republic of India as follows :—
1.
This Act may be called the Maharashtra (Supplementary) Appropriation Act,
2020.
(1)
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+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö
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[{ÉÞ¹`ä 18, ËEò¨ÉiÉ : ¯û{ɪÉä 27.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEòú 16
|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 (Supplementary) Appropriation Bill, 2020 (L. A. Bill
No. XV of 2020), introduced in the Maharashtra Legislative Assembly on the 3rd March 2020, 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
¦ÉÉMÉ +É`ö----16---1
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶ÉEäò 1941
2
Withdrawal of
Rs.
2,47,23,39,57,000
out of the
Consolidated
Fund of the
State for the
Financial
Year 2019-
2020.
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 four thousand seven hundred twenty three
crores, thirty nine lakhs, fifty seven 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.
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.
AEXPENDITURE ON REVENUE ACCOUNT
General Administration Department
A4
Secretariat and Miscellaneous General
Services
2052,
SecretariatGeneral Services
1,000
...
1,000
2059,
Public Works
2070,
Other Administrative Services
2075,
Miscellaneous General Services
A8
Census, Surveys and Statistics
3454,
Census, Surveys and Statistics
26,53,46,000
...
26,53,46,000
TotalGeneral Administration Department
26,53,47,000
...
26,53,47,000
Home Department.
B1
Police Administration
2014,
Administration of Justice
1,95,59,03,000
...
1,95,59,03,000
2055,
Police.
2070,
Other Administrative Services
B3
Transport Administration
2041,
Taxes on Vehicles
2,77,00,01,000
...
2,77,00,01,000
3055,
Road Transport
3056,
Inland Water Transport
TotalHome Department.
4,72,59,04,000
...
4,72,59,04,000
Revenue and Forests Department.
C5
Other Social Services
2217,
Urban Development
16,24,60,000
...
16,24,60,000
______________________________________________________________________________________________________________________________________________________________________
¦ÉÉMÉ +É`ö 16-1+
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2235,
Social Security and Welfare
2250,
Other Social Services
C6
Relief on Account of Natural Calamities
2245,
Relief on Account of Natural Calamities
35,17,72,00,000
...
35,17,72,00,000
C7
Forest
2406,
Forestry and Wild Life
5,000
...
5,000
2415,
Agricultural Research and Education
2551,
Hill Areas
TotalRevenue and Forests Department.
35,33,96,65,000
...
35,33,96,65,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
D3
Agriculture Services
2401,
Crop Husbandry
5,000
...
5,000
2402,
Soil and Water Conservation
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
D4
Animal Husbandry
2403,
Animal Husbandry
6,000
...
6,000
D6
Fisheries
2405,
Fisheries
30,45,31,000
...
30,45,31,000
TotalAgriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
30,45,42,000
...
30,45,42,000
School Education and Sports Department.
______________________________________________________________________________________________________________________________________________________________________
4
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
E2
General Education
2202,
General Education
5,000
...
5,000
E3
Secretariat and Other Social Services
2204,
Sports and Youth Services
3,000
...
3,000
2205,
Art and Culture
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2235,
Social Security and Welfare
2251,
SecretariatSocial Services
2406,
Forestry and Wild Life
TotalSchool Education and Sports Department.
8,000
...
8,000
Urban Development Department.
F2
Urban Development and Other Advance
Services
2053,
District Administration.
2,000
...
2,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
TotalUrban Development Department.
2,000
...
2,000
Public Works Department.
H3
Housing
2216,
Housing
89,19,40,000
...
89,19,40,000
H5
Roads and Bridges
3054,
Roads and Bridges
2,28,39,74,000
...
2,28,39,74,000
______________________________________________________________________________________________________________________________________________________________________
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
H6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
2,000
...
2,000
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
TotalPublic Works Department.
3,17,59,16,000
...
3,17,59,16,000
Law and Judiciary Department.
J1
Administration of Justice
2014,
Administration of Justice
2,000
...
2,000
TotalLaw and Judiciary Department.
2,000
...
2,000
Industries,Energy and Labour Department.
K6
Energy
2801,
Power
14,67,18,19,000
...
14,67,18,19,000
2810,
New and Renewable Energy
K7
Industries
2851,
Village and Small Industries
3,000
...
3,000
2852,
Industries
2853,
NonFerrous Mining and Metallurgical Industries
______________________________________________________________________________________________________________________________________________________________________
6
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
TotalIndustries,Energy and Labour Department.
14,67,18,22,000
...
14,67,18,22,000
Rural Development Department.
L2
District Administration.
2053,
District Administration.
2,65,16,74,000
...
2,65,16,74,000
L3
Rural Development Programmes.
2059,
Public Works
9,000
...
9,000
2215,
Water Supply and Sanitation
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2515,
Other Rural Development Programmes
2810,
New and Renewable Energy
3054,
Roads and Bridges
L4
SecretariatEconomic Services
3451,
SecretariatEconomic Services
1,000
...
1,000
TotalRural Development Department.
2,65,16,84,000
...
2,65,16,84,000
Food,Civil Supplies and Consumer Protection
Department.
M2
Food, Storage and Warehousing
2408,
Food, Storage and Warehousing
3,49,78,03,000
...
3,49,78,03,000
M3
Secretariat and Other Economic Services
3451,
SecretariatEconomic Services
1,91,80,000
...
1,91,80,000
______________________________________________________________________________________________________________________________________________________________________
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
3475,
Other General Economic Services
TotalFood,Civil Supplies and Consumer Protection
Department.
3,51,69,83,000
...
3,51,69,83,000
Social Justice and Special Assistance Department.
N3
Welfare of Scheduled Caste and Scheduled
Tribes,Other Backward Classes and
Minorities.
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
9,000
...
9,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2801,
Power
TotalSocial Justice and Special Assistance Department.
9,000
...
9,000
Planning Department.
O4
Other Rural Development Programmes
2515,
Other Rural Development Programmes
3,000
...
3,000
TotalPlanning Department.
3,000
...
3,000
Public Health Department.
R1
Medical and Public Health
2210,
Medical and Public Health
5,000
...
5,000
2211,
Family Welfare
2235,
Social Security and Welfare
______________________________________________________________________________________________________________________________________________________________________
8
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
TotalPublic Health Department.
5,000
...
5,000
Medical Education and Drugs Department.
S1
Medical and Public Health
2210,
Medical and Public Health
2,000
...
2,000
TotalMedical Education and Drugs Department.
2,000
...
2,000
Tribal Development Department.
T5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2059,
Public Works
28,000
...
28,000
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
______________________________________________________________________________________________________________________________________________________________________
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶ÉEäò 1941
9
¦ÉÉMÉ +É`ö 16--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.
2425,
Cooperation
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
TotalTribal Development Department.
28,000
...
28,000
Cooperation,Marketing and Textiles Department.
V2
Cooperation.
2070,
Other Administrative Services
1,50,00,00,06,000
...
1,50,00,00,06,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2425,
Cooperation
2435,
Other Agricultural Programmes
2851,
Village and Small Industries
2852,
Industries
3451,
SecretariatEconomic Services
3456,
Civil Supplies
TotalCooperation,Marketing and Textiles Department.
1,50,00,00,06,000
...
1,50,00,00,06,000
______________________________________________________________________________________________________________________________________________________________________
10
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
Higher and Technical Education Department.
W2
General Education
2202,
General Education
10,000
...
10,000
W3
Technical Education.
2203,
Technical Education.
1,000
...
1,000
W4
Art and Culture
2205,
Art and Culture
2,000
...
2,000
TotalHigher and Technical Education Department.
13,000
...
13,000
Women and Child Development Department.
X1
Social Security and Nutrition
2235,
Social Security and Welfare
2,80,00,60,000
...
2,80,00,60,000
2236,
Nutrition
2406,
Forestry and Wild Life
X2
SecretariatSocial Services
2251,
SecretariatSocial Services
1,000
...
1,000
TotalWomen and Child Development Department.
2,80,00,61,000
...
2,80,00,61,000
Water Supply and Sanitation Department.
Y2
Water Supply and Sanitation
2215,
Water Supply and Sanitation
1,000
...
1,000
TotalWater Supply and Sanitation Department.
1,000
...
1,000
______________________________________________________________________________________________________________________________________________________________________
¦ÉÉMÉ +É`ö 16--3
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
Skill Development and Entrepreneurship
Department
ZA2
Secretariat and Other Social Services
2203,
Technical Education.
2,000
62,90,000
62,92,000
2230,
Labour and Employment
2235,
Social Security and Welfare
2251,
SecretariatSocial Services
2406,
Forestry and Wild Life
TotalSkill Development and Entrepreneurship
Department
2,000
62,90,000
62,92,000
Tourism and Cultural Affairs Department.
ZD2
Art and Culture
2205,
Art and Culture
1,000
...
1,000
ZD4
Secretariat and Other Social Services
2406,
Forestry and Wild Life
81,21,65,000
...
81,21,65,000
3452,
Tourism
TotalTourism and Cultural Affairs Department.
81,21,66,000
...
81,21,66,000
Other Backward Classes, Social and Educational
Backward Classes, Vimukta Jatis, Nomadic Tribes
and Special Backward Classes Welfare
Department
ZG2
Secretariate and Other Social Services
2251,
SecretariatSocial Services
1,000
...
1,000
2406,
Forestry and Wild Life
______________________________________________________________________________________________________________________________________________________________________
12
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
ZG3
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.
2,49,85,000
...
2,49,85,000
2235,
Social Security and Welfare
TotalOther Backward Classes, Social and Educational
Backward Classes, Vimukta Jatis, Nomadic Tribes and
Special Backward Classes Welfare Department
2,49,86,000
...
2,49,86,000
Soil and Water Conservation Department
ZH3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
1,000
...
1,000
2406,
Forestry and Wild Life
2702,
Minor Irrigation
TotalSoil and Water Conservation Department
1,000
...
1,000
TotalAExpenditure on Revenue Account
2,18,28,91,58,000
62,90,000
2,18,29,54,48,000
BEXPENDITURE ON CAPITAL ACCOUNT
Home Department.
B10
Capital Expenditure on Economic Services
4055,
Capital Outlay on Police
1,000
...
1,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways(Commercial Line)
5055,
Capital Outlay on Road Transport
TotalHome Department.
1,000
...
1,000
______________________________________________________________________________________________________________________________________________________________________
¦ÉÉMÉ +É`ö 16--3+
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
Revenue and Forests Department.
C9
Capital Expenditure on Other
Administrative Services and on Social
Services
4235,
Capital Outlay on Social Security and Welfare
...
3,41,58,000
3,41,58,000
4250,
Capital Outlay on Other Social Services
6245,
Loans for Relief on Account of Natural Calamities
TotalRevenue and Forests Department.
...
3,41,58,000
3,41,58,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
D9
Capital Expenditure on Fisheries
4405,
Capital Outlay on Fisheries
58,00,00,000
...
58,00,00,000
6405,
Loans for Fisheries
TotalAgriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
58,00,00,000
...
58,00,00,000
Urban Development Department.
F5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
3,04,01,00,000
...
3,04,01,00,000
5475,
Capital Outlay on Other General Economic Services
F7
Loans for Urban Development
6217,
Loans for Urban Development
3,75,00,00,000
...
3,75,00,00,000
TotalUrban Development Department.
6,79,01,00,000
...
6,79,01,00,000
______________________________________________________________________________________________________________________________________________________________________
14
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
Public Works Department.
H7
Capital Expenditure on Social Services and
Other Economic Services.
4216,
Capital Outlay on Housing
16,52,00,01,000
...
16,52,00,01,000
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
H8
Capital Expenditure on Public Works
Administrative and Functional Buildings.
4059,
Capital Outlay on Public Works
23,000
...
23,000
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
H9
Capital Outlay on Removal of Regional
Imbalance
4202,
Capital Outlay on Education, Sports, Art and Culture
2,000
...
2,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
TotalPublic Works Department.
16,52,00,26,000
...
16,52,00,26,000
Water Resources Department.
I5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
48,25,38,000
...
48,25,38,000
4701,
Capital Outlay on Major and Medium Irrigation
______________________________________________________________________________________________________________________________________________________________________
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
4801,
Capital Outlay on Power Projects
TotalWater Resources Department.
48,25,38,000
...
48,25,38,000
Industries,Energy and Labour Department.
K9
Capital Expenditure on Economic and Social
Services
4058,
Capital Outlay on Stationery and Printing
1,000
...
1,000
4851,
Capital Outlay on Village and Small Industries.
6250,
Loans for Other Social Services
K11
Capital Expenditure on Energy.
4801,
Capital Outlay on Power Projects
10,68,95,000
...
10,68,95,000
6801,
Loans for Power Projects
TotalIndustries,Energy and Labour Department.
10,68,96,000
...
10,68,96,000
Food,Civil Supplies and Consumer Protection
Department.
M4
Capital Outlay on Food, Storage and
Warehousing
4408,
Capital Outlay on Food, Storage and Warehousing
1,000
...
1,000
TotalFood,Civil Supplies and Consumer Protection
Department.
1,000
...
1,000
______________________________________________________________________________________________________________________________________________________________________
16
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶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.
N4
Capital Expenditure on Social Services
4225,
Capital Outlay on Welfare of Scheduled
Caste,Scheduled Tribes,Other Backward Classes and
Minorities.
1,000
...
1,000
4235,
Capital Outlay on Social Security and Welfare
6225,
Loans for Welfare of Scheduled Castes, Scheduled
Tribes ,Other Backward Classes and Minorities.
TotalSocial Justice and Special Assistance Department.
1,000
...
1,000
Water Supply and Sanitation Department.
Y6
Capital Expenditure on Economic and Social
Services
4215,
Capital Outlay on Water Supply and Sanitation
4,42,47,88,000
...
4,42,47,88,000
4402,
Capital Outlay on Soil and Water Conservation
6215,
Loans for Water Supply and Sanitation
TotalWater Supply and Sanitation Department.
4,42,47,88,000
...
4,42,47,88,000
TotalBExpenditure on Capital Account
28,90,43,51,000
3,41,58,000
28,93,85,09,000
Grand Total
2,47,19,35,09,000
4,04,48,000
2,47,23,39,57,000
Social Justice and Special Assistance Department.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶ÉEäò 1941
17
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 3, 2020/¡òɱMÉÖxÉ 13, ¶ÉEäò 1941
3
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
. .
2,18,29,54,48,000
(b) Capital Expenditure
. .
28,93,85,09,000
Total
. .
2,47,23,39,57,000
Mumbai,
AJIT PAWAR,
Dated the 3rd March 2020.
Deputy Chief Minister.
18
ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY DIRECTOR,
RUPENDRA DINESH MORE, 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 : DIRECTOR, RUPENDRA DINESH MORE.