¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
1
Short title.
L. A. BILL No. XXX OF 2020.
A BILL
to authorise payment and appropriation of certain 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 2021.
WHEREAS by virtue of article 204 of the Constitution of India, it is necessary
to provide for the passing of an Appropriation Act for the appropriation of
certain 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 2021; 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 Appropriation Act, 2020.
¦ÉÉMÉ {ÉÉSÉ-+ö---16---1
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ
+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ--+
´É¹ÉÇ 6, +ÆEòú 8]
¶ÉÊxÉ´ÉÉ®ú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
[{ÉÞ¹`äö 84, ËEò¨ÉiÉ : ¯û{ɪÉä 36.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEòú 16
|ÉÉÊvÉEÞòiÉ |ÉEòɶÉxÉ
¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxɺɦÉäiÉ ´É ¨É½þÉ®úɹ]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
(1)
2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
Withdrawal
of Rs.
45,06,36,69,18,000
out of
the
Consolidated
Fund of the
State for the
Financial
Year 2020-
2021.
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 four lakhs fifty thousand
six hundred and thirty six crores, sixty nine lakhs, eighteen 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 2021, 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 2021.
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
35,79,00,000
29,68,16,000
65,47,16,000
2013,
Council of Ministers
A-2
Elections
2015,
Elections
9,15,17,50,000
...
9,15,17,50,000
A-3
Public Service Commission.
2051,
Public Service Commission.
26,89,000
57,29,74,000
57,56,63,000
A-4
Secretariat and Miscellaneous General
Services
2052,
Secretariat-General Services
11,25,24,49,000
1,05,000
11,25,25,54,000
2059,
Public Works
2070,
Other Administrative Services
2075,
Miscellaneous General Services
A-5
Social Services
2216,
Housing
2,83,92,07,000
...
2,83,92,07,000
2235,
Social Security and Welfare
2250,
Other Social Services
2251,
Secretariat-Social Services
A-6
Information and Publicity
2220,
Information and Publicity
3,02,42,00,000
1,42,000
3,02,43,42,000
A-7
Civil Aviation
3053,
Civil Aviation
2,38,99,15,000
...
2,38,99,15,000
A-8
Census, Surveys and Statistics
3454,
Census, Surveys and Statistics
9,00,00,00,000
...
9,00,00,00,000
Total-General Administration Department
38,01,81,10,000
87,00,37,000
38,88,81,47,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
3
¦ÉÉMÉ {ÉÉSÉ +-16-1+
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.
Home Department.
B-1
Police Administration
2014,
Administration of Justice
2,00,48,20,01,000
4,00,50,000
2,00,52,20,51,000
2055,
Police.
2070,
Other Administrative Services
B-2
State Excise
2039,
State Excise
2,14,52,27,000
1,51,000
2,14,53,78,000
B-3
Transport Administration
2041,
Taxes on Vehicles
21,64,48,27,000
50,00,00,000
22,14,48,27,000
3055,
Road Transport
3056,
Inland Water Transport
B-4
Secretariate and Other General Services
2045,
Other Taxes and Duties on Commodities and Services
70,18,72,000
...
70,18,72,000
2052,
Secretariat-General Services
B-5
Jails
2056,
Jails
4,19,02,09,000
...
4,19,02,09,000
B-6
General Services
2217,
Urban Development
5,32,01,000
...
5,32,01,000
2235,
Social Security and Welfare
2250,
Other Social Services
2406,
Forestry and Wild Life
B-7
Economic Services
3001,
Indian Railways-Policy Formulation, Direction, Research
and Other Miscellaneous Organisation.
4,50,50,00,000
...
4,50,50,00,000
3051,
Ports and Light Houses
B-9
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
7,000
...
7,000
Total-Home Department.
2,33,72,23,44,000
54,02,01,000
2,34,26,25,45,000
4
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
Revenue and Forests Department.
C-1
Revenue and District Administration
2029,
Land Revenue
28,35,14,73,000
8,54,000
28,35,23,27,000
2045,
Other Taxes and Duties on Commodities and Services
2053,
District Administration.
2070,
Other Administrative Services
C-2
Stamps and Registration
2030,
Stamps and Registration
2,94,96,81,000
7,000
2,94,96,88,000
C-3
Interest Payments
2049,
Interest Payments
...
2,000
2,000
C-4
Secretariat and Other General Services
2052,
Secretariat-General Services
65,87,33,000
20,04,000
66,07,37,000
2059,
Public Works
2075,
Miscellaneous General Services
C-5
Other Social Services
2217,
Urban Development
48,04,85,000
11,000
48,04,96,000
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
1,07,44,39,07,000
4,000
1,07,44,39,11,000
C-7
Forest
2406,
Forestry and Wild Life
30,80,00,31,000
50,000
30,80,00,81,000
2415,
Agricultural Research and Education
2551,
Hill Areas
C-8
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
...
10,00,00,000
10,00,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
Total-Revenue and Forests Department.
1,70,68,43,10,000
10,29,32,000
1,70,78,72,42,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
D-1
Interest Payments
2049,
Interest Payments
...
30,66,60,000
30,66,60,000
D-2
Social Security and Welfare
2235,
Social Security and Welfare
1,02,60,000
...
1,02,60,000
D-3
Agriculture Services
2401,
Crop Husbandry
86,08,87,26,000
8,00,000
86,08,95,26,000
2402,
Soil and Water Conservation
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
13,32,72,77,000
3,50,000
13,32,76,27,000
D-5
Dairy Development
2404,
Dairy Development
4,88,63,99,000
50,00,000
4,89,13,99,000
D-6
Fisheries
2405,
Fisheries
2,10,53,95,000
1,50,000
2,10,55,45,000
D-7
Secretariate and Other Economic Services
2702,
Minor Irrigation
58,88,40,000
...
58,88,40,000
3451,
Secretariat-Economic Services
Total-Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
1,07,00,68,97,000
31,29,60,000
1,07,31,98,57,000
School Education and Sports Department.
E-1
Interest Payments
2049,
Interest Payments
...
18,90,46,89,000
18,90,46,89,000
6
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
E-2
General Education
2202,
General Education
5,89,87,65,30,000
14,86,000
5,89,87,80,16,000
E-3
Secretariat and Other Social Services
2204,
Sports and Youth Services
4,17,52,69,000
2,000
4,17,52,71,000
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
2406,
Forestry and Wild Life
Total-School Education and Sports Department.
5,94,05,17,99,000
18,90,61,77,000
6,12,95,79,76,000
Urban Development Department.
F-1
Interest Payments
2049,
Interest Payments
...
1,000
1,000
F-2
Urban Development and Other Advance
Services
2053,
District Administration.
1,62,92,23,79,000
1,000
1,62,92,23,80,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
F-3
Secretariat and Other Social Services
2230,
Labour and Employment
1,26,36,93,000
...
1,26,36,93,000
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
2,21,94,95,43,000
...
2,21,94,95,43,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
Total-Urban Development Department.
3,86,13,56,15,000
2,000
3,86,13,56,17,000
Finance Department.
G-1
Sales Tax Administration
2020,
Collection of Taxes on Income and Expenditure
9,48,21,56,000
1,00,000
9,48,22,56,000
2040,
Taxes on Sales, Trade etc.
3475,
Other General Economic Services
G-2
Other Fiscal and Miscellaneous Serices
2070,
Other Administrative Services
18,17,39,40,000
...
18,17,39,40,000
2075,
Miscellaneous General Services
G-3
Interest Payment and Debt Servicing
2048,
Appropriation for Reduction or Avoidance of Debt
...
3,43,05,10,72,000
3,43,05,10,72,000
2049,
Interest Payments
G-4
Secretariat-General Services
2052,
Secretariat-General Services
48,59,77,000
...
48,59,77,000
G-5
Treasury and Accounts Administration
2054,
Treasury and Accounts Administration
4,13,43,91,000
2,00,000
4,13,45,91,000
G-6
Pensions and Other Retirement Benefits
2071,
Pensions and Other Retirement Benefits
2,91,36,54,61,000
90,44,69,000
2,92,26,99,30,000
G-7
2235,
Social Security and Welfare
1,54,03,62,000
...
1,54,03,62,000
2406,
Forestry and Wild Life
Total-Finance Department.
3,25,18,22,87,000
3,43,95,58,41,000
6,69,13,81,28,000
Public Works Department.
H-2
Other Administrative and Social Services
2070,
Other Administrative Services
1,15,00,000
...
1,15,00,000
Social Security and Welfare
8
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
2235,
Social Security and Welfare
H-3
Housing
2216,
Housing
4,02,50,21,000
...
4,02,50,21,000
H-4
Secretariat and Other Economic Services
2406,
Forestry and Wild Life
78,94,35,000
...
78,94,35,000
3051,
Ports and Light Houses
3053,
Civil Aviation
3451,
Secretariat-Economic Services
H-5
Roads and Bridges
3054,
Roads and Bridges
55,96,57,55,000
15,00,000
55,96,72,55,000
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
30,59,20,27,000
4,75,36,000
30,63,95,63,000
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.
91,38,37,38,000
4,90,36,000
91,43,27,74,000
Water Resources Department.
I-1
Interest Payments
2049,
Interest Payments
...
7,81,66,37,000
7,81,66,37,000
I-2
Social Security and Welfare
2235,
Social Security and Welfare
2,00,00,000
...
2,00,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
9
¦ÉÉMÉ {ÉÉSÉ +-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.
I-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
23,05,30,09,000
...
23,05,30,09,000
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
I-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
58,00,50,000
...
58,00,50,000
Total-Water Resources Department.
23,65,30,59,000
7,81,66,37,000
31,46,96,96,000
Law and Judiciary Department.
J-1
Administration of Justice
2014,
Administration of Justice
23,43,01,13,000
4,31,46,86,000
27,74,47,99,000
J-2
Secretariat and Other Social and Economic
Services
2052,
Secretariat-General Services
1,50,21,28,000
5,00,000
1,50,26,28,000
2070,
Other Administrative Services
2235,
Social Security and Welfare
2250,
Other Social Services
2406,
Forestry and Wild Life
3475,
Other General Economic Services
J-3
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
7,32,60,000
...
7,32,60,000
Total-Law and Judiciary Department.
25,00,55,01,000
4,31,51,86,000
29,32,06,87,000
10
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
Industries,Energy and Labour Department.
K-1
Other Taxes and Duties on Commodities
and Services
2045,
Other Taxes and Duties on Commodities and Services
69,27,56,000
...
69,27,56,000
K-2
Interest Payments
2049,
Interest Payments
...
3,65,03,00,000
3,65,03,00,000
K-3
Stationary and Printing
2057,
Supplies and Disposals
2,27,94,32,000
4,00,000
2,27,98,32,000
2058,
Stationery and Printing
2406,
Forestry and Wild Life
K-4
Labour and Employment
2230,
Labour and Employment
2,78,35,05,000
...
2,78,35,05,000
K-5
Social Security and Welfare
2235,
Social Security and Welfare
21,01,000
...
21,01,000
K-6
Energy
2801,
Power
85,91,97,99,000
...
85,91,97,99,000
2810,
New and Renewable Energy
K-7
Industries
2851,
Village and Small Industries
34,79,03,96,000
1,000
34,79,03,97,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical Industries
K-8
Secretariat-Economic Services
3451,
Secretariat-Economic Services
25,99,07,000
...
25,99,07,000
Total-Industries,Energy and Labour Department.
1,26,72,78,96,000
3,65,07,01,000
1,30,37,85,97,000
Rural Development Department.
L-1
Interest Payments
2049,
Interest Payments
...
15,78,61,00,000
15,78,61,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
11
¦ÉÉMÉ {ÉÉSÉ +-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.
L-2
District Administration.
2053,
District Administration.
60,32,73,24,000
1,00,000
60,32,74,24,000
L-3
Rural Development Programmes.
2059,
Public Works
1,09,49,99,18,000
...
1,09,49,99,18,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2515,
Other Rural Development Programmes
2810,
New and Renewable Energy
3054,
Roads and Bridges
L-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
1,77,66,67,000
...
1,77,66,67,000
L-5
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
5,42,31,12,000
7,60,05,44,000
13,02,36,56,000
Total-Rural Development Department.
1,77,02,70,21,000
23,38,67,44,000
2,00,41,37,65,000
Food,Civil Supplies and Consumer Protection
Department.
M-1
Social Security and Welfare
2235,
Social Security and Welfare
10,00,000
...
10,00,000
M-2
Food, Storage and Warehousing
2408,
Food, Storage and Warehousing
27,32,66,46,000
50,02,52,000
27,82,68,98,000
M-3
Secretariat and Other Economic Services
3451,
Secretariat-Economic Services
1,01,50,66,000
...
1,01,50,66,000
3475,
Other General Economic Services
Total-Food,Civil Supplies and Consumer Protection
Department.
28,34,27,12,000
50,02,52,000
28,84,29,64,000
12
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
Social Justice and Special Assistance Department.
N-1
Interest Payments
2049,
Interest Payments
...
6,94,53,000
6,94,53,000
N-2
Secretariat and Other Social Services
2053,
District Administration.
13,41,48,50,000
1,000
13,41,48,51,000
2202,
General Education
2216,
Housing
2251,
Secretariat-Social Services
N-3
Welfare of Scheduled Caste and Scheduled
Tribes,Other Backward Classes and
Minorities.
2205,
Art and Culture
1,17,62,11,09,000
5,00,000
1,17,62,16,09,000
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
2408,
Food, Storage and Warehousing
2435,
Other Agricultural Programmes
2501,
Special Programmes for Rural Development
2505,
Rural Employment
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
2852,
Industries
N-6
District Schemes
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
26,47,81,29,000
...
26,47,81,29,000
Total-Social Justice and Special Assistance Department.
1,57,51,40,88,000
6,99,54,000
1,57,58,40,42,000
Planning Department.
O-1
District Administration.
2053,
District Administration.
3,67,80,00,000
...
3,67,80,00,000
O-2
Social Security and Welfare
2235,
Social Security and Welfare
4,00,000
...
4,00,000
O-3
Rural Employment
2505,
Rural Employment
26,67,54,09,000
55,00,00,000
27,22,54,09,000
O-4
Other Rural Development Programmes
2515,
Other Rural Development Programmes
1,01,12,02,000
...
1,01,12,02,000
O-6
Other Scientific Research
3425,
Other Scientific Research
79,37,11,000
...
79,37,11,000
O-7
Secretariat-Economic Services
3451,
Secretariat-Economic Services
1,25,28,70,000
5,12,50,000
1,30,41,20,000
O-8
Tourism
3452,
Tourism
1,75,35,000
...
1,75,35,000
O-9
Census, Surveys and Statistics
3454,
Census, Surveys and Statistics
82,81,84,000
1,000
82,81,85,000
O-14
District Plan-Mumbai City
2202,
General Education
97,16,75,000
...
97,16,75,000
2203,
Technical Education.
14
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
2204,
Sports and Youth Services
2205,
Art and Culture
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
2801,
Power
2851,
Village and Small Industries
3451,
Secretariat-Economic Services
3452,
Tourism
O-16
District Plan-Mumbai Suburban
2202,
General Education
2,99,32,96,000
...
2,99,32,96,000
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
2236,
Nutrition
2405,
Fisheries
2406,
Forestry and Wild Life
2801,
Power
2851,
Village and Small Industries
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
3056,
Inland Water Transport
3435,
Ecology and Environment
3451,
Secretariat-Economic Services
3452,
Tourism
O-18
District Plan-Thane
2202,
General Education
2,67,85,02,000
...
2,67,85,02,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
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
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
3051,
Ports and Light Houses
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
16
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-20
District Plan-Raigad
2202,
General Education
1,66,51,32,000
...
1,66,51,32,000
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
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
17
¦ÉÉMÉ {ÉÉSÉ +-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.
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-22
District Plan-Ratnagiri
2202,
General Education
1,65,91,94,000
...
1,65,91,94,000
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
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
18
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-24
District Plan-Sindhudurg
2202,
General Education
1,19,97,16,000
...
1,19,97,16,000
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
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®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
19
¦ÉÉMÉ {ÉÉSÉ +-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.
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-26
District Plan-Pune
2202,
General Education
5,18,74,23,000
...
5,18,74,23,000
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
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
20
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
2,59,15,76,000
...
2,59,15,76,000
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
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
21
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.
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-30
District Plan-Sangli
2204,
Sports and Youth Services
2,34,03,36,000
...
2,34,03,36,000
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2230,
Labour and Employment
2235,
Social Security and Welfare
2236,
Nutrition
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
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
22
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
O-32
District Plan-Solapur
2202,
General Education
3,44,65,49,000
...
3,44,65,49,000
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
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
2,60,84,39,000
...
2,60,84,39,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
23
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.
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
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-36
District Plan-Nashik
2202,
General Education
3,33,78,00,000
...
3,33,78,00,000
2203,
Technical Education.
24
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
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-38
District Plan-Dhule
2202,
General Education
1,43,31,86,000
...
1,43,31,86,000
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 {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
25
¦ÉÉMÉ {ÉÉSÉ +-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.
2217,
Urban Development
2220,
Information and Publicity
2230,
Labour and Employment
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
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
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-40
District Plan-Jalgaon
2202,
General Education
2,96,04,19,000
...
2,96,04,19,000
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
26
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
2236,
Nutrition
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
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-42
District Plan-Ahmednagar
2202,
General Education
3,26,12,00,000
...
3,26,12,00,000
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
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
27
¦ÉÉMÉ {ÉÉSÉ +-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.
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-44
District Plan-Nandurbar
2202,
General Education
98,40,00,000
...
98,40,00,000
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2220,
Information and Publicity
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2851,
Village and Small Industries
3054,
Roads and Bridges
28
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
2,53,58,36,000
...
2,53,58,36,000
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
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®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
29
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.
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-48
District Plan-Jalna
2202,
General Education
1,62,86,19,000
...
1,62,86,19,000
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
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
30
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-50
District Plan-Parbhani
2202,
General Education
1,80,76,80,000
...
1,80,76,80,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
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
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-52
District Plan-Nanded
2202,
General Education
2,44,89,50,000
...
2,44,89,50,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
31
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.
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
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-54
District Plan-Beed
2202,
General Education
2,36,35,57,000
...
2,36,35,57,000
32
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
2230,
Labour and Employment
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
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-56
District Plan-Latur
2202,
General Education
2,09,94,65,000
...
2,09,94,65,000
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 {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
33
¦ÉÉMÉ {ÉÉSÉ +-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.
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
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-58
District Plan-Osmanabad
2202,
General Education
2,10,09,81,000
...
2,10,09,81,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
34
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-60
District Plan-Hingoli
2202,
General Education
1,03,05,70,000
...
1,03,05,70,000
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 {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
35
¦ÉÉMÉ {ÉÉSÉ +-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.
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
O-62
District Plan-Nagpur
2202,
General Education
2,98,38,98,000
...
2,98,38,98,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
36
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
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-64
District Plan-Wardha
2202,
General Education
1,27,66,58,000
...
1,27,66,58,000
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®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
37
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.
2230,
Labour and Employment
2235,
Social Security and Welfare
2236,
Nutrition
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
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-66
District Plan-Bhandara
2202,
General Education
1,17,39,21,000
...
1,17,39,21,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
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
38
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
2236,
Nutrition
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
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-68
District Plan-Chandrapur
2202,
General Education
1,67,76,15,000
...
1,67,76,15,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2211,
Family Welfare
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
39
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.
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-70
District Plan-Gadchiroli
2202,
General Education
2,26,34,82,000
...
2,26,34,82,000
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2236,
Nutrition
2403,
Animal Husbandry
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
40
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
3452,
Tourism
O-72
District Plan-Gondia
2202,
General Education
1,27,92,42,000
...
1,27,92,42,000
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
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
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
41
¦ÉÉMÉ {ÉÉSÉ +-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.
O-74
District Plan-Amaravati
2202,
General Education
2,11,99,91,000
...
2,11,99,91,000
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
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
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-76
District Plan-Akola
2202,
General Education
1,17,46,30,000
...
1,17,46,30,000
42
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
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
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-78
District Plan-Yavatmal
2202,
General Education
2,38,91,08,000
...
2,38,91,08,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
43
¦ÉÉMÉ {ÉÉSÉ +-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.
2210,
Medical and Public Health
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
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-80
District Plan-Buldhana
2202,
General Education
1,82,77,89,000
...
1,82,77,89,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
44
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
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
3451,
Secretariat-Economic Services
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-82
District Plan-Washim
2202,
General Education
1,37,70,11,000
...
1,37,70,11,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
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
2403,
Animal Husbandry
2405,
Fisheries
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
45
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.
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-84
District Plan-Palghar
2202,
General Education
1,11,60,73,000
...
1,11,60,73,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2220,
Information and Publicity
2230,
Labour and Employment
2236,
Nutrition
2403,
Animal Husbandry
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
46
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
3051,
Ports and Light Houses
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
Total-Planning Department.
1,10,25,08,30,000
60,12,51,000
1,10,85,20,81,000
Parliamentary Affairs Department.
P-1
Secretariat-General Services
2052,
Secretariat-General Services
3,56,05,000
...
3,56,05,000
P-2
Social Security and Welfare
2235,
Social Security and Welfare
60,000
...
60,000
Total-Parliamentary Affairs Department.
3,56,65,000
...
3,56,65,000
Housing Department.
Q-1
Interest Payments
2049,
Interest Payments
...
41,71,63,000
41,71,63,000
Q-2
Other Administrative Services
2070,
Other Administrative Services
2,94,07,000
...
2,94,07,000
Q-3
Housing
2216,
Housing
44,73,17,32,000
...
44,73,17,32,000
2217,
Urban Development
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
Q-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
9,64,04,000
...
9,64,04,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
47
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.
44,85,75,43,000
41,71,63,000
45,27,47,06,000
Public Health Department.
R-1
Medical and Public Health
2210,
Medical and Public Health
1,01,72,58,67,000
55,01,000
1,01,73,13,68,000
2211,
Family Welfare
2235,
Social Security and Welfare
R-2
2251,
Secretariat-Social Services
15,59,47,000
...
15,59,47,000
2406,
Forestry and Wild Life
Total-Public Health Department.
1,01,88,18,14,000
55,01,000
1,01,88,73,15,000
Medical Education and Drugs Department.
S-1
Medical and Public Health
2210,
Medical and Public Health
40,60,38,79,000
1,00,000
40,60,39,79,000
S-2
Social Security and Welfare
2235,
Social Security and Welfare
40,00,000
...
40,00,000
S-3
2251,
Secretariat-Social Services
17,65,41,000
1,000
17,65,42,000
2406,
Forestry and Wild Life
Total-Medical Education and Drugs Department.
40,78,44,20,000
1,01,000
40,78,45,21,000
Tribal Development Department.
T-1
Interest Payments
2049,
Interest Payments
...
48,10,22,000
48,10,22,000
T-2
Co-operation.
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
97,56,67,000
...
97,56,67,000
Secretariat-Social Services
Secretariat-Social Services
48
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
T-3
Social Security and Welfare
2235,
Social Security and Welfare
46,80,000
...
46,80,000
T-4
Secretariat-Social Services
2251,
Secretariat-Social Services
20,92,39,000
...
20,92,39,000
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2059,
Public Works
86,04,29,40,000
...
86,04,29,40,000
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
2401,
Crop Husbandry
2402,
Soil and Water Conservation
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2435,
Other Agricultural Programmes
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
49
¦ÉÉMÉ {ÉÉSÉ +-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.
2852,
Industries
3054,
Roads and Bridges
3055,
Road Transport
T-9
District Schemes
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
16,02,50,49,000
...
16,02,50,49,000
Total-Tribal Development Department.
1,03,25,75,75,000
48,10,22,000
1,03,73,85,97,000
Environment Department.
U-1
Interest Payments
2049,
Interest Payments
...
6,36,08,000
6,36,08,000
U-2
Social Security and Welfare
2235,
Social Security and Welfare
60,000
...
60,000
U-3
Secretariat-Social Services
2251,
Secretariat-Social Services
6,18,72,000
...
6,18,72,000
U-4
Ecology and Environment
3435,
Ecology and Environment
4,50,70,00,000
...
4,50,70,00,000
Total-Environment Department.
4,56,89,32,000
6,36,08,000
4,63,25,40,000
Co-operation,Marketing and Textiles Department.
V-1
Interest Payments
2049,
Interest Payments
...
26,96,00,000
26,96,00,000
V-2
Co-operation.
2070,
Other Administrative Services
86,55,41,00,000
1,60,000
86,55,42,60,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2425,
Co-operation
2435,
Other Agricultural Programmes
50
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
2851,
Village and Small Industries
2852,
Industries
3451,
Secretariat-Economic Services
3456,
Civil Supplies
Total-Co-operation,Marketing and Textiles Department.
86,55,41,00,000
26,97,60,000
86,82,38,60,000
Higher and Technical Education Department.
W-1
Interest Payments
2049,
Interest Payments
...
3,97,27,97,000
3,97,27,97,000
W-2
General Education
2202,
General Education
82,50,12,93,000
1,98,000
82,50,14,91,000
W-3
Technical Education.
2203,
Technical Education.
18,89,78,88,000
1,50,000
18,89,80,38,000
W-4
Art and Culture
2205,
Art and Culture
4,04,07,58,000
...
4,04,07,58,000
W-5
Social Security and Welfare
2235,
Social Security and Welfare
18,50,000
...
18,50,000
W-6
Secretariat-Social Services
2251,
Secretariat-Social Services
25,33,73,000
...
25,33,73,000
W-7
Revenue Expenditure on Removal of
Regional Imbalance
2406,
Forestry and Wild Life
1,00,00,000
...
1,00,00,000
Total-Higher and Technical Education Department.
1,05,70,51,62,000
3,97,31,45,000
1,09,67,83,07,000
Women and Child Development Department.
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
35,13,19,00,000
...
35,13,19,00,000
2236,
Nutrition
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
51
¦ÉÉMÉ {ÉÉSÉ +-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.
2406,
Forestry and Wild Life
X-2
Secretariat-Social Services
2251,
Secretariat-Social Services
11,17,03,000
...
11,17,03,000
Total-Women and Child Development Department.
35,24,36,03,000
...
35,24,36,03,000
Water Supply and Sanitation Department.
Y-1
Interest Payments
2049,
Interest Payments
...
25,00,00,000
25,00,00,000
Y-2
Water Supply and Sanitation
2215,
Water Supply and Sanitation
55,09,01,31,000
60,00,000
55,09,61,31,000
Y-3
Social Security and Welfare
2235,
Social Security and Welfare
16,00,000
...
16,00,000
2406,
Forestry and Wild Life
Y-4
Minor Irrigation
2702,
Minor Irrigation
50,90,73,000
...
50,90,73,000
Y-5
Secretariat-Economic Services
3451,
Secretariat-Economic Services
19,62,75,000
...
19,62,75,000
Total-Water Supply and Sanitation Department.
55,79,70,79,000
25,60,00,000
56,05,30,79,000
Skill Development and Entrepreneurship
Department
ZA-1
Interest Payments
2049,
Interest Payments
...
1,00,00,000
1,00,00,000
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
24,97,52,11,000
10,20,000
24,97,62,31,000
2230,
Labour and Employment
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
52
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
2406,
Forestry and Wild Life
Total-Skill Development and Entrepreneurship
Department
24,97,52,11,000
1,10,20,000
24,98,62,31,000
Maharashtra Legislature Secretariat
ZC-1
Parliament/State/Union Territory
Legislatures
2011,
Parliament/State/Union Territory Legislatures
2,45,42,59,000
1,89,06,000
2,47,31,65,000
ZC-2
Social Security and Welfare
2235,
Social Security and Welfare
20,05,40,000
...
20,05,40,000
Total-Maharashtra Legislature Secretariat
2,65,47,99,000
1,89,06,000
2,67,37,05,000
Tourism and Cultural Affairs Department.
ZD-1
Secretariate and Other Social Services
2070,
Other Administrative Services
10,59,33,000
...
10,59,33,000
2220,
Information and Publicity
2251,
Secretariat-Social Services
ZD-2
Art and Culture
2205,
Art and Culture
2,51,63,99,000
...
2,51,63,99,000
ZD-3
Social Security and Welfare
2235,
Social Security and Welfare
3,60,000
...
3,60,000
ZD-4
2406,
Forestry and Wild Life
12,50,00,00,000
...
12,50,00,00,000
3452,
Tourism
Total-Tourism and Cultural Affairs Department.
15,12,26,92,000
...
15,12,26,92,000
Minorities Development Department.
Forestry and Tourism
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
53
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.
ZE-1
Minorities Development.
2052,
Secretariat-General Services
6,12,03,02,000
...
6,12,03,02,000
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.
6,12,03,02,000
...
6,12,03,02,000
Marathi Language Department
ZF-1
Secretariat-General Services
2052,
Secretariat-General Services
20,41,08,000
...
20,41,08,000
ZF-2
Art and Culture
2205,
Art and Culture
17,82,37,000
...
17,82,37,000
ZF-3
2235,
Social Security and Welfare
12,40,000
...
12,40,000
2406,
Forestry and Wild Life
Total-Marathi Language Department
38,35,85,000
...
38,35,85,000
Other Backward Bahujan Welfare Department
ZG-1
Interest Payments
2049,
Interest Payments
...
25,72,57,000
25,72,57,000
ZG-2
Secretariate and Other Social Services
2216,
Housing
22,25,97,000
1,000
22,25,98,000
2251,
Secretariat-Social Services
2406,
Forestry and Wild Life
Social Security and Welfare
54
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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.
31,74,98,75,000
...
31,74,98,75,000
2235,
Social Security and Welfare
Total-Other Backward Bahujan Welfare Department
31,97,24,72,000
25,72,58,000
32,22,97,30,000
Soil and Water Conservation Department
ZH-1
Interest Payments
2049,
Interest Payments
...
6,000
6,000
ZH-2
Social Security and Welfare
2235,
Social Security and Welfare
1,00,00,000
...
1,00,00,000
ZH-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
5,08,42,93,000
...
5,08,42,93,000
2406,
Forestry and Wild Life
2702,
Minor Irrigation
ZH-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
9,24,61,000
...
9,24,61,000
Total-Soil and Water Conservation Department
5,18,67,54,000
6,000
5,18,67,60,000
Total-A-Expenditure on Revenue Account
32,59,80,79,15,000
4,10,83,14,01,000
36,70,63,93,16,000
B-Expenditure on Capital Account
General Administration Department
A-9
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
38,00,02,000
...
38,00,02,000
4070,
Capital Outlay on Other Administrative Services
A-10
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
7,01,40,000
...
7,01,40,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
55
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-General Administration Department
45,01,42,000
...
45,01,42,000
Home Department.
B-10
Capital Expenditure on Economic Services
4055,
Capital Outlay on Police
17,57,81,95,000
...
17,57,81,95,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways-(Commercial Line)
5055,
Capital Outlay on Road Transport
B-11
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
1,12,41,71,000
...
1,12,41,71,000
Total-Home Department.
18,70,23,66,000
...
18,70,23,66,000
Revenue and Forests Department.
C-9
Capital Expenditure on Other
Administrative Services and on Social
Services
4235,
Capital Outlay on Social Security and Welfare
5,18,000
1,00,00,000
1,05,18,000
4250,
Capital Outlay on Other Social Services
6245,
Loans for Relief on Account of Natural Calamities
C-10
Capital Expenditure on Economic Services
4406,
Capital Outlay on Forestry and Wild Life
11,49,51,57,000
...
11,49,51,57,000
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
C-11
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
1,000
1,000
56
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
C-12
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
1,53,55,15,000
...
1,53,55,15,000
Total-Revenue and Forests Department.
13,03,11,90,000
1,00,01,000
13,04,11,91,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
D-8
Capital Outlay on Animal Husbandry
4403,
Capital Outlay on Animal Husbandry
6,31,03,000
...
6,31,03,000
D-9
Capital Expenditure on Fisheries
4405,
Capital Outlay on Fisheries
1,85,25,04,000
...
1,85,25,04,000
6405,
Loans for Fisheries
D-10
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
20,00,00,000
20,00,00,000
D-11
Loans to Government Servants,etc
6216,
Loans for Housing.
21,26,53,000
...
21,26,53,000
7610,
Loans to Government Servants, etc.
Total-Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department.
2,12,82,60,000
20,00,00,000
2,32,82,60,000
School Education and Sports Department.
E-4
Capital Outlay on Education, Sports, Art
and Culture
4202,
Capital Outlay on Education, Sports, Art and Culture
8,25,00,000
...
8,25,00,000
E-5
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
12,22,48,000
...
12,22,48,000
Total-School Education and Sports Department.
20,47,48,000
...
20,47,48,000
Urban Development Department.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
57
¦ÉÉMÉ {ÉÉSÉ +-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.
F-5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
13,19,56,00,000
...
13,19,56,00,000
5475,
Capital Outlay on Other General Economic Services
F-7
Loans for Urban Development
6217,
Loans for Urban Development
12,81,96,00,000
...
12,81,96,00,000
F-8
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
4,80,16,000
...
4,80,16,000
Total-Urban Development Department.
26,06,32,16,000
...
26,06,32,16,000
Finance Department.
G-8
Capital Outlay on Other Administrative
Services
4070,
Capital Outlay on Other Administrative Services
1,18,15,50,000
...
1,18,15,50,000
G-9
Public Debt and Inter State Settlement
6003,
Internal Debt of the State Government
...
2,93,95,55,93,000
2,93,95,55,93,000
6004,
Loans and Advances from the Central Government
7810,
Inter State Settlement
G-10
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
51,00,40,000
...
51,00,40,000
Total-Finance Department.
1,69,15,90,000
2,93,95,55,93,000
2,95,64,71,83,000
Public Works Department.
H-7
Capital Expenditure on Social Services and
Other Economic Services.
4216,
Capital Outlay on Housing
79,12,63,34,000
...
79,12,63,34,000
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
24,36,31,86,000
47,15,00,000
24,83,46,86,000
58
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
H-9
Capital Outlay on Removal of Regional
Imbalance
4202,
Capital Outlay on Education, Sports, Art and Culture
53,82,00,000
...
53,82,00,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
H-11
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
44,81,70,000
...
44,81,70,000
Total-Public Works Department.
1,04,47,58,90,000
47,15,00,000
1,04,94,73,90,000
Water Resources Department.
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
1,17,15,26,65,000
20,00,000
1,17,15,46,65,000
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
I-6
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
2,63,66,54,000
2,63,66,54,000
I-7
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
67,79,25,000
...
67,79,25,000
Total-Water Resources Department.
1,17,83,05,90,000
2,63,86,54,000
1,20,46,92,44,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
59
¦ÉÉMÉ {ÉÉSÉ +-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.
Law and Judiciary Department.
J-4
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
9,00,00,000
...
9,00,00,000
J-5
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
27,00,01,000
...
27,00,01,000
Total-Law and Judiciary Department.
36,00,01,000
...
36,00,01,000
Industries,Energy and Labour Department.
K-9
Capital Expenditure on Economic and
Social Services
4058,
Capital Outlay on Stationery and Printing
25,85,50,000
...
25,85,50,000
4851,
Capital Outlay on Village and Small Industries.
6250,
Loans for Other Social Services
K-10
Capital Expenditure on Industries
4875,
Capital Outlay on Other Industries
25,00,00,000
...
25,00,00,000
K-11
Capital Expenditure on Energy.
4801,
Capital Outlay on Power Projects
3,00,02,01,000
...
3,00,02,01,000
6801,
Loans for Power Projects
K-13
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
12,05,60,000
...
12,05,60,000
Total-Industries,Energy and Labour Department.
3,62,93,11,000
...
3,62,93,11,000
Rural Development Department.
L-7
Capital Expenditure on Rural Development 4515,
Capital Outlay on Other Rural Development
Programmes.
25,32,15,49,000
...
25,32,15,49,000
5054,
Capital Outlay on Roads and Bridges
60
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
6216,
Loans for Housing.
L-8
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
1,31,60,000
...
1,31,60,000
Total-Rural Development Department.
25,33,47,09,000
...
25,33,47,09,000
Food,Civil Supplies and Consumer Protection
Department.
M-4
Capital Outlay on Food, Storage and
Warehousing
4408,
Capital Outlay on Food, Storage and Warehousing
84,93,44,24,000
...
84,93,44,24,000
M-5
Capital Outlay on Other General Economic
Services
5475,
Capital Outlay on Other General Economic Services
8,17,00,000
...
8,17,00,000
M-6
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
5,60,01,000
...
5,60,01,000
Total-Food,Civil Supplies and Consumer Protection
Department.
85,07,21,25,000
...
85,07,21,25,000
Social Justice and Special Assistance Department.
N-4
Capital Expenditure on Social Services
4059,
Capital Outlay on Public Works
2,28,04,04,000
...
2,28,04,04,000
4210,
Capital Outlay on Medical and Public Health
4225,
Capital Outlay on Welfare of Scheduled
Caste,Scheduled Tribes,Other Backward Classes and
Minorities.
4235,
Capital Outlay on Social Security and Welfare
4402,
Capital Outlay on Soil and Water Conservation
4425,
Capital Outlay on Co-operation
6225,
Loans for Welfare of Scheduled Castes, Scheduled
Tribes ,Other Backward Classes and Minorities.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
61
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.
N-5
Loans to Government Servants,etc
6216,
Loans for Housing.
3,02,30,000
...
3,02,30,000
7610,
Loans to Government Servants, etc.
N-7
District Schemes
4225,
Capital Outlay on Welfare of Scheduled
Caste,Scheduled Tribes,Other Backward Classes and
Minorities.
77,48,91,000
...
77,48,91,000
N-8
Loans for Welfare of Scheduled Castes,
Scheduled Tribes ,Other Backward Classes
and Minorities.
6225,
Loans for Welfare of Scheduled Castes, Scheduled
Tribes ,Other Backward Classes and Minorities.
3,33,69,000
...
3,33,69,000
Total-Social Justice and Special Assistance Department.
3,11,88,94,000
...
3,11,88,94,000
Planning Department.
O-10
Capital Outlay on Other Rural Development 4515,
Capital Outlay on Other Rural Development
Programmes.
59,20,22,95,000
...
59,20,22,95,000
5452,
Capital outlay on Tourism
O-11
Capital Outlay on Hill Areas.
4551,
Capital Outlay on Hill Areas.
95,00,00,000
...
95,00,00,000
O-12
Investment in General Financial and
Trading Institutions
5465,
Investment in General Financial and Trading
Institutions
26,00,01,000
...
26,00,01,000
O-13
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
2,90,50,000
...
2,90,50,000
O-15
District Plan-Mumbai City
4059,
Capital Outlay on Public Works
52,83,25,000
...
52,83,25,000
4210,
Capital Outlay on Medical and Public Health
6250,
Loans for Other Social Services
O-17
District Plan-Mumbai Suburban
4059,
Capital Outlay on Public Works
72,03,04,000
...
72,03,04,000
4250,
Capital Outlay on Other Social Services
62
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
6250,
Loans for Other Social Services
O-19
District Plan-Thane
4059,
Capital Outlay on Public Works
1,28,14,98,000
...
1,28,14,98,000
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-21
District Plan-Raigad
4059,
Capital Outlay on Public Works
67,48,68,000
...
67,48,68,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
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.
O-23
District Plan-Ratnagiri
4059,
Capital Outlay on Public Works
45,08,06,000
...
45,08,06,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
63
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.
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-25
District Plan-Sindhudurg
4059,
Capital Outlay on Public Works
23,02,84,000
...
23,02,84,000
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.
O-27
District Plan-Pune
4059,
Capital Outlay on Public Works
1,31,25,77,000
...
1,31,25,77,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
64
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-29
District Plan-Satara
4059,
Capital Outlay on Public Works
65,84,24,000
...
65,84,24,000
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
4515,
Capital Outlay on Other Rural Development
Programmes.
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
O-31
District Plan-Sangli
4059,
Capital Outlay on Public Works
50,96,64,000
...
50,96,64,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
65
¦ÉÉMÉ {ÉÉSÉ +-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.
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
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
79,34,51,000
...
79,34,51,000
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
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-35
District Plan-Kolhapur
4059,
Capital Outlay on Public Works
69,15,61,000
...
69,15,61,000
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
66
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
4515,
Capital Outlay on Other Rural Development
Programmes.
4702,
Capital Outlay on Minor Irrigation
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-37
District Plan-Nashik
4059,
Capital Outlay on Public Works
91,22,00,000
...
91,22,00,000
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
4406,
Capital Outlay on Forestry and Wild Life
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-39
District Plan-Dhule
4059,
Capital Outlay on Public Works
46,68,14,000
...
46,68,14,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
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
6217,
Loans for Urban Development
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
67
¦ÉÉMÉ {ÉÉSÉ +-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.
6250,
Loans for Other Social Services
O-41
District Plan-Jalgaon
4059,
Capital Outlay on Public Works
78,95,81,000
...
78,95,81,000
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.
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-43
District Plan-Ahmednagar
4059,
Capital Outlay on Public Works
1,48,88,00,000
...
1,48,88,00,000
4202,
Capital Outlay on Education, Sports, Art and Culture
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
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-45
District Plan-Nandurbar
4059,
Capital Outlay on Public Works
16,60,00,000
...
16,60,00,000
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
68
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
4515,
Capital Outlay on Other Rural Development
Programmes.
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-47
District Plan-Aurangabad
4059,
Capital Outlay on Public Works
71,91,64,000
...
71,91,64,000
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
4515,
Capital Outlay on Other Rural Development
Programmes.
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-49
District Plan-Jalna
4059,
Capital Outlay on Public Works
72,13,81,000
...
72,13,81,000
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
4515,
Capital Outlay on Other Rural Development
Programmes.
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
69
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.
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-51
District Plan-Parbhani
4059,
Capital Outlay on Public Works
19,23,20,000
...
19,23,20,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
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
6851,
Loans for Village and Small Industries.
O-53
District Plan-Nanded
4059,
Capital Outlay on Public Works
70,10,50,000
...
70,10,50,000
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
4515,
Capital Outlay on Other Rural Development
Programmes.
4702,
Capital Outlay on Minor Irrigation
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.
70
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
O-55
District Plan-Beed
4059,
Capital Outlay on Public Works
63,64,43,000
...
63,64,43,000
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.
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-57
District Plan-Latur
4059,
Capital Outlay on Public Works
30,05,35,000
...
30,05,35,000
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
6851,
Loans for Village and Small Industries.
O-59
District Plan-Osmanabad
4059,
Capital Outlay on Public Works
50,70,19,000
...
50,70,19,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
71
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.
4515,
Capital Outlay on Other Rural Development
Programmes.
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
O-61
District Plan-Hingoli
4059,
Capital Outlay on Public Works
31,94,30,000
...
31,94,30,000
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
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
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-63
District Plan-Nagpur
4059,
Capital Outlay on Public Works
1,01,61,02,000
...
1,01,61,02,000
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
4515,
Capital Outlay on Other Rural Development
Programmes.
4711,
Capital Outlay on Flood Control Projects
72
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
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-65
District Plan-Wardha
4059,
Capital Outlay on Public Works
35,93,42,000
...
35,93,42,000
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.
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
O-67
District Plan-Bhandara
4059,
Capital Outlay on Public Works
11,74,79,000
...
11,74,79,000
4202,
Capital Outlay on Education, Sports, Art and Culture
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
4406,
Capital Outlay on Forestry and Wild Life
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-69
District Plan-Chandrapur
4059,
Capital Outlay on Public Works
80,83,85,000
...
80,83,85,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
73
¦ÉÉMÉ {ÉÉSÉ +-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.
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
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-71
District Plan-Gadchiroli
4059,
Capital Outlay on Public Works
30,05,18,000
...
30,05,18,000
4402,
Capital Outlay on Soil and Water Conservation
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes.
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-73
District Plan-Gondia
4059,
Capital Outlay on Public Works
32,52,58,000
...
32,52,58,000
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.
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
74
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
O-75
District Plan-Amaravati
4059,
Capital Outlay on Public Works
59,40,09,000
...
59,40,09,000
4202,
Capital Outlay on Education, Sports, Art and Culture
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
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-77
District Plan-Akola
4059,
Capital Outlay on Public Works
47,53,70,000
...
47,53,70,000
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
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
6851,
Loans for Village and Small Industries.
O-79
District Plan-Yavatmal
4059,
Capital Outlay on Public Works
61,08,92,000
...
61,08,92,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
75
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.
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.
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-81
District Plan-Buldhana
4059,
Capital Outlay on Public Works
84,47,11,000
...
84,47,11,000
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.
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-83
District Plan-Washim
4059,
Capital Outlay on Public Works
32,29,89,000
...
32,29,89,000
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
76
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
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-85
District Plan-Palghar
4059,
Capital Outlay on Public Works
45,89,27,000
...
45,89,27,000
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
Total-Planning Department.
82,44,78,27,000
...
82,44,78,27,000
Parliamentary Affairs Department.
P-3
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
22,00,000
...
22,00,000
Total-Parliamentary Affairs Department.
22,00,000
...
22,00,000
Housing Department.
Q-6
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
52,00,000
...
52,00,000
Total-Housing Department.
52,00,000
...
52,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
77
¦ÉÉMÉ {ÉÉSÉ +-16-11
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.
Public Health Department.
R-3
Capital Outlay on Medical and Public Health4210,
Capital Outlay on Medical and Public Health
69,07,00,000
...
69,07,00,000
R-4
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
64,91,10,000
...
64,91,10,000
Total-Public Health Department.
1,33,98,10,000
...
1,33,98,10,000
Medical Education and Drugs Department.
S-4
Capital Outlay on Medical and Public Health4210,
Capital Outlay on Medical and Public Health
3,72,05,36,000
...
3,72,05,36,000
S-5
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
10,00,11,000
...
10,00,11,000
Total-Medical Education and Drugs Department.
3,82,05,47,000
...
3,82,05,47,000
Tribal Development Department.
T-6
Capital Expenditure on Tribal Areas
Development Sub Plan.
4059,
Capital Outlay on Public Works
8,46,81,11,000
...
8,46,81,11,000
4202,
Capital Outlay on Education, Sports, Art and Culture
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
78
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
5054,
Capital Outlay on Roads and Bridges
T-8
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
13,81,10,000
...
13,81,10,000
T-10
District Schemes
4225,
Capital Outlay on Welfare of Scheduled
Caste,Scheduled Tribes,Other Backward Classes and
Minorities.
3,22,80,40,000
...
3,22,80,40,000
T-11
Loans for Welfare of Scheduled Castes,
Scheduled Tribes ,Other Backward Classes
and Minorities.
6225,
Loans for Welfare of Scheduled Castes, Scheduled
Tribes ,Other Backward Classes and Minorities.
59,63,000
...
59,63,000
Total-Tribal Development Department.
11,84,02,24,000
...
11,84,02,24,000
Environment Department.
U-5
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
16,91,000
...
16,91,000
Total-Environment Department.
16,91,000
...
16,91,000
Co-operation,Marketing and Textiles Department.
V-3
Capital Expenditure on Social Services
4425,
Capital Outlay on Co-operation
99,25,04,000
...
99,25,04,000
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
...
21,07,00,000
21,07,00,000
V-5
Capital Expenditure on Economic Services
6425,
Loans for Co-operation
2,45,66,98,000
...
2,45,66,98,000
6851,
Loans for Village and Small Industries.
6860,
Loans for Consumer Industries.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
79
¦ÉÉMÉ {ÉÉSÉ +-16-11+
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.
7475,
Loans for Other General Economic Service
V-6
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
15,54,88,000
...
15,54,88,000
Total-Co-operation,Marketing and Textiles Department.
3,60,46,90,000
21,07,00,000
3,81,53,90,000
Higher and Technical Education Department.
W-8
Capital Expenditure on Other Social
Services
4202,
Capital Outlay on Education, Sports, Art and Culture
10,20,00,000
...
10,20,00,000
W-9
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
33,88,43,000
...
33,88,43,000
Total-Higher and Technical Education Department.
44,08,43,000
...
44,08,43,000
Women and Child Development Department.
X-3
Capital Expenditure on Social Services
4235,
Capital Outlay on Social Security and Welfare
13,63,000
...
13,63,000
X-4
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
7,71,30,000
...
7,71,30,000
Total-Women and Child Development Department.
7,84,93,000
...
7,84,93,000
Water Supply and Sanitation Department.
Y-6
Capital Expenditure on Economic and
Social Services
4215,
Capital Outlay on Water Supply and Sanitation
32,60,33,000
5,00,000
32,65,33,000
4402,
Capital Outlay on Soil and Water Conservation
6215,
Loans for Water Supply and Sanitation
80
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
Y-7
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
5,08,10,000
...
5,08,10,000
Total-Water Supply and Sanitation Department.
37,68,43,000
5,00,000
37,73,43,000
Skill Development and Entrepreneurship
Department
ZA-3
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
28,29,50,000
...
28,29,50,000
ZA-4
Capital Outlay on Other Social Services
4250,
Capital Outlay on Other Social Services
50,00,00,000
...
50,00,00,000
Total-Skill Development and Entrepreneurship
Department
78,29,50,000
...
78,29,50,000
Maharashtra Legislature Secretariat
ZC-3
4216,
Capital Outlay on Housing
1,95,88,35,000
...
1,95,88,35,000
7610,
Loans to Government Servants, etc.
Total-Maharashtra Legislature Secretariat
1,95,88,35,000
...
1,95,88,35,000
Tourism and Cultural Affairs Department.
ZD-5
Capital Outlay on Education, Sports, Art
and Culture
4202,
Capital Outlay on Education, Sports, Art and Culture
6,00,00,000
...
6,00,00,000
ZD-6
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
71,00,000
...
71,00,000
Total-Tourism and Cultural Affairs Department.
6,71,00,000
...
6,71,00,000
Minorities Development Department.
Loans to Government Servants, etc.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
81
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.
ZE-2
Capital Outlay on Social Security and
Welfare
4235,
Capital Outlay on Social Security and Welfare
25,50,00,000
...
25,50,00,000
ZE-3
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
63,00,000
...
63,00,000
Total-Minorities Development Department.
26,13,00,000
...
26,13,00,000
Marathi Language Department
ZF-4
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
10,00,00,000
...
10,00,00,000
ZF-5
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
47,61,000
...
47,61,000
Total-Marathi Language Department
10,47,61,000
...
10,47,61,000
Other Backward Bahujan Welfare Department
ZG-4
Capital Outlay on Welfare of Scheduled
Caste,Scheduled Tribes,Other Backward
Classes and Minorities.
4225,
Capital Outlay on Welfare of Scheduled
Caste,Scheduled Tribes,Other Backward Classes and
Minorities.
5,000
...
5,000
ZG-5
Loans for Housing
6216,
Loans for Housing.
1,32,01,000
...
1,32,01,000
7610,
Loans to Government Servants, etc.
Total-Other Backward Bahujan Welfare Department
1,32,06,000
...
1,32,06,000
Soil and Water Conservation Department
ZH-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
28,97,57,01,000
...
28,97,57,01,000
4702,
Capital Outlay on Minor Irrigation
82
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶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.
ZH-6
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
1,000
1,000
ZH-7
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
2,54,00,000
...
2,54,00,000
Total-Soil and Water Conservation Department
29,00,11,01,000
1,000
29,00,11,02,000
Total-B-Expenditure on Capital Account
5,38,24,06,53,000
2,97,48,69,49,000
8,35,72,76,02,000
Grand Total
37,98,04,85,68,000
7,08,31,83,50,000
45,06,36,69,18,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
83
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+öú, ¨ÉÉSÉÇ 14, 2020/¡òɱMÉÖxÉ 24, ¶ÉEäò 1941
3
STATEMENT OF OBJECTS AND REASONS.
Article 204(1) of the Constitution of India requires that as soon as may be after
the grants have been made by the Assembly, there shall be introduced a Bill to
provide for the appropriation from and out of the Consolidated Fund of the State
of all moneys required to meet,—
(a) the grants so made by the Assembly; and
(b) the expenditure charged on the Consolidated Fund of the State but not
exceeding in any case the amount shown in the statement previously laid
before the Legislature.
The Bill accordingly specifies the gross amounts required to meet the grants
made by the Assembly and the expenditure charged on the Consolidated Fund
of the State for the Financial Year 2020-2021.
The amounts are shown below :—
Rs.
(a) Revenue Expenditure
. .
36,70,63,93,16,000
(b) Capital Expenditure
. .
8,35,72,76,02,000
——————————
Total
. .
45,06,36,69,18,000
——————————
Mumbai,
AJIT PAWAR,
Dated the 14th 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.
84