Short title.

L. A. BILL No. XVII OF 2020.

A BILL

to provide for the authorisation of appropriation of moneys out of the Consolidated

Fund of the State to meet the amounts spent on certain services and purposes

during the financial year ended on the thirty-first day of March 2016, in excess of

the amounts granted for those services and for that year.

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

authorisation of appropriation of moneys out of the Consolidated Fund of the State to

meet the amounts spent on certain services and purposes during the financial year ended

on the thirty-first day of March 2016, in excess of the amounts granted for those services

and for that year; it is hereby enacted in the Seventy-first Year of the Republic of India

as follows :—

1. This Act may be called the Maharashtra Appropriation (Second Excess Expenditure)

Act, 2020.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ

+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ--+

´É¹ÉÇ 6, +ÆEòú 5(2)]

¤ÉÖvÉ´ÉÉ®ú, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

[{ÉÞ¹`äö 25, ËEò¨ÉiÉ : ¯û{ÉªÉä 36.00

+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEòú 11

|ÉÉÊvÉEÞòiÉ |ÉEòÉ¶ÉxÉ

¨É½þÉ®úÉ¹]Åõ Ê´ÉvÉÉxÉºÉ¦ÉäiÉ ´É ¨É½þÉ®úÉ¹]Åõ Ê´ÉvÉÉxÉ{ÉÊ®ú¹ÉnäùiÉ ºÉÉnù®ú Eäò±Éä±ÉÒ Ê´ÉvÉäªÉEäò (<ÆOÉVÉÒ +xÉÖ´ÉÉnù).

MAHARASHTRA LEGISLATURE SECRETARIAT

The following Bill is published under Rule 117 of the Maharashtra Legislative Assembly

Rules :—

RNI No. MAHBIL /2009/40123

¦ÉÉMÉ {ÉÉSÉ-+--11-1

Issue of Rs.

5,64,82,43,000

out of the

Consolidated

Fund of the

State to meet

certain excess

expenditure

for the Year

2015-2016.

Appropriation.

From and out of the Consolidated Fund of the State, the sums specified in column

(4) of the Schedule hereto annexed amounting in aggregate to the sum of five hundred

sixty four crores, eighty two lakhs forty three thousand rupees shall be deemed to

have been authorised to be paid and applied to meet the amount spent for defraying

the several charges in respect of the services and purposes specified in column (2)

of the Schedule during the financial year ended on the 31st day of March 2016, in

excess of the amounts granted for those services and purposes for that financial year.

The sums deemed to have been authorised to be paid and applied from and

out of the Consolidated Fund of the State under this Act shall be deemed to have

been appropriated for the services and purposes expressed in the Schedule in relation

to the financial year ended on the thirty-first day of March 2016.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

A-EXPENDITURE ON REVENUE ACCOUNT

Revenue and Forests Department.

C-6

Relief on Account of Natural Calamities

2245,

Relief on Account of Natural Calamities

2,25,27,97,000

...

2,25,27,97,000

Total-Revenue and Forests Department.

2,25,27,97,000

...

2,25,27,97,000

Agriculture,Animal Husbandry,Dairy

Development and Fisheries Department.

D-1

Interest Payments

2049,

Interest Payments

...

2,94,25,000

Total-Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department.

...

2,94,25,000

Industries,Energy and Labour Department.

K-3

Stationary and Printing

2057,

Supplies and Disposals

...

2,02,000

2058,

Stationery and Printing

Total-Industries,Energy and Labour Department.

...

2,02,000

Rural Development Department.

L-1

Interest Payments

2049,

Interest Payments

...

94,41,78,000

Total-Rural Development Department.

...

94,41,78,000

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

¦ÉÉMÉ {ÉÉSÉ-+--11--1+

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Planning Department.

O-15

District Plan-Mumbai City

2202,

General Education

12,68,87,000

...

12,68,87,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

2216,

Housing

2217,

Urban Development

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2230,

Labour and Employment

2235,

Social Security and Welfare

2405,

Fisheries

2406,

Forestry and Wild Life

2851,

Village and Small Industries

3056,

Inland Water Transport

3435,

Ecology and Environment

3451,

Secretariat-Economic Services

3452,

Tourism

O-17

District Plan-Mumbai Suburban

2059,

Public Works

1,30,41,000

...

1,30,41,000

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

2215,

Water Supply and Sanitation

2217,

Urban Development

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

2220,

Information and Publicity

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2230,

Labour and Employment

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

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-20

District Plan-Raigad

2202,

General Education

11,17,61,000

...

11,17,61,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

2215,

Water Supply and Sanitation

2217,

Urban Development

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

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-25

District Plan-Sindhudurg

2202,

General Education

45,05,59,000

...

45,05,59,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

2215,

Water Supply and Sanitation

2217,

Urban Development

2220,

Information and Publicity

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2230,

Labour and Employment

2236,

Nutrition

2401,

Crop Husbandry

2403,

Animal Husbandry

2404,

Dairy Development

2405,

Fisheries

2406,

Forestry and Wild Life

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-28

District Plan-Satara

2202,

General Education

2,46,85,000

...

2,46,85,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

2236,

Nutrition

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

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

2,54,47,000

...

2,54,47,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

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

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-36

District Plan-Nashik

2202,

General Education

3,75,86,000

...

3,75,86,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

2236,

Nutrition

2401,

Crop Husbandry

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

¦ÉÉMÉ {ÉÉSÉ-+--11--2

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

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

O-37

District Plan-Nashik

2202,

General Education

2,05,40,000

...

2,05,40,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

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-38

District Plan-Dhule

2202,

General Education

14,99,97,000

...

14,99,97,000

2203,

Technical Education.

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

2401,

Crop Husbandry

2403,

Animal Husbandry

2404,

Dairy Development

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

¦ÉÉMÉ {ÉÉSÉ-+--11--2+

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

2405,

Fisheries

2406,

Forestry and Wild Life

2425,

Co-operation

2501,

Special Programmes for Rural Development

2505,

Rural Employment

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-39

District Plan-Dhule

2202,

General Education

14,06,88,000

...

14,06,88,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

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

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-40

District Plan-Jalgaon

2202,

General Education

3,61,56,000

...

3,61,56,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

2425,

Co-operation

2501,

Special Programmes for Rural Development

2515,

Other Rural Development Programmes

2702,

Minor Irrigation

2801,

Power

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-41

District Plan-Jalgaon

2059,

Public Works

12,51,90,000

...

12,51,90,000

2202,

General Education

2203,

Technical Education.

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

2401,

Crop Husbandry

2403,

Animal Husbandry

2404,

Dairy Development

2405,

Fisheries

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

2406,

Forestry and Wild Life

2425,

Co-operation

2501,

Special Programmes for Rural Development

2515,

Other Rural Development Programmes

2702,

Minor Irrigation

2801,

Power

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-42

District Plan-Ahmednagar

2202,

General Education

2,87,94,000

...

2,87,94,000

2204,

Sports and Youth Services

2205,

Art and Culture

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.

2230,

Labour and Employment

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

2851,

Village and Small Industries

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

3054,

Roads and Bridges

3451,

Secretariat-Economic Services

3452,

Tourism

O-43

District Plan-Ahmednagar

2202,

General Education

29,96,000

...

29,96,000

2203,

Technical Education.

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

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

2801,

Power

2810,

New and Renewable Energy

2851,

Village and Small Industries

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

3054,

Roads and Bridges

3451,

Secretariat-Economic Services

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-46

District Plan-Aurangabad

2202,

General Education

24,47,74,000

...

24,47,74,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

¦ÉÉMÉ {ÉÉSÉ-+--11--3

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

3451,

Secretariat-Economic Services

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-47

District Plan-Aurangabad

2202,

General Education

5,43,68,000

...

5,43,68,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

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.

2230,

Labour and Employment

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

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

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

O-48

District Plan-Jalna

2202,

General Education

3,23,46,000

...

3,23,46,000

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

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.

1,62,58,15,000

...

1,62,58,15,000

Housing Department.

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

¦ÉÉMÉ {ÉÉSÉ-+--11--4

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Q-2

Other Administrative Services

2070,

Other Administrative Services

3,37,000

...

3,37,000

Total-Housing Department.

3,37,000

...

3,37,000

Environment Department.

U-1

Interest Payments

2049,

Interest Payments

...

16,22,000

Total-Environment Department.

...

16,22,000

Higher and Technical Education Department.

W-7

Technical Education.

2203,

Technical Education.

3,01,70,000

...

3,01,70,000

Total-Higher and Technical Education Department.

3,01,70,000

...

3,01,70,000

Total-A-Expenditure on Revenue Account

3,90,91,19,000

97,54,27,000

4,88,45,46,000

B-EXPENDITURE ON CAPITAL ACCOUNT

Revenue and Forests Department.

C-11

Internal Debt of the State Government

6003,

Internal Debt of the State Government

...

16,28,000

Total-Revenue and Forests Department.

...

16,28,000

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Planning Department.

O-16

District Plan-Mumbai Suburban

4059,

Capital Outlay on Public Works

2,97,000

...

2,97,000

4250,

Capital Outlay on Other Social Services

4402,

Capital Outlay on Soil and Water Conservation

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

5054,

Capital Outlay on Roads and Bridges

6250,

Loans for Other Social Services

6851,

Loans for Village and Small Industries.

O-18

District Plan-Thane

4059,

Capital Outlay on Public Works

24,85,000

...

24,85,000

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

O-23

District Plan-Ratnagiri

4059,

Capital Outlay on Public Works

18,68,27,000

...

18,68,27,000

4216,

Capital Outlay on Housing

4250,

Capital Outlay on Other Social Services

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

¦ÉÉMÉ {ÉÉSÉ-+--11--4+

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

4402,

Capital Outlay on Soil and Water Conservation

4403,

Capital Outlay on Animal Husbandry

4406,

Capital Outlay on Forestry and Wild Life

4702,

Capital Outlay on Minor Irrigation

4711,

Capital Outlay on Flood Control Projects

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-27

District Plan-Pune

4059,

Capital Outlay on Public Works

1,20,63,000

...

1,20,63,000

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.

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-30

District Plan-Sangli

4210,

Capital Outlay on Medical and Public Health

5,89,20,000

...

5,89,20,000

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.

5054,

Capital Outlay on Roads and Bridges

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

6217,

Loans for Urban Development

6250,

Loans for Other Social Services

6851,

Loans for Village and Small Industries.

O-31

District Plan-Sangli

4059,

Capital Outlay on Public Works

36,93,87,000

...

36,93,87,000

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

4406,

Capital Outlay on Forestry and Wild Life

4711,

Capital Outlay on Flood Control Projects

5054,

Capital Outlay on Roads and Bridges

6217,

Loans for Urban Development

6851,

Loans for Village and Small Industries.

O-35

District Plan-Kolhapur

4059,

Capital Outlay on Public Works

13,20,90,000

...

13,20,90,000

4210,

Capital Outlay on Medical and Public Health

4250,

Capital Outlay on Other Social Services

4402,

Capital Outlay on Soil and Water Conservation

4405,

Capital Outlay on Fisheries

4406,

Capital Outlay on Forestry and Wild Life

4515,

Capital Outlay on Other Rural Development

Programmes.

5054,

Capital Outlay on Roads and Bridges

6217,

Loans for Urban Development

6250,

Loans for Other Social Services

6801,

Loans for Power Projects

6851,

Loans for Village and Small Industries.

Total-Planning Department.

76,20,69,000

...

76,20,69,000

_____________________________________________________________________________________________________________________________________________________________________

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

other

Appropriation

Services and Purposes

Administrative Department And

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Total-B-Expenditure on Capital Account

76,20,69,000

16,28,000

76,36,97,000

Grand Total

4,67,11,88,000

97,70,55,000

5,64,82,43,000

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941

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 excess expenditure incurred during the

financial year 2015-2016 on certain services and purposes.

The amounts are shown below :—

Rs.

(a) Revenue Expenditure

. .

4,88,45,46,000

(b) Capital Expenditure

. .

76,36,97,000

——————————

Total

. .

5,64,82,43,000

——————————

AJIT PAWAR,

Mumbai,

Dated the 4th March 2020.

Deputy Chief Minister.

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.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 4, 2020/¡òÉ±MÉÖxÉ 14, ¶ÉEäò 1941