Short title.
MAHARASHTRA ACT No. XXIX OF 2020.
(First published, after having received the assent of the Governor in the “Maharashtra
Government Gazette”, on the 17th December 2020).
An Act to authorise payment and appropriation of certain further sums from and
out of the Consolidated Fund of the State for the services and purposes of the year
ending on the thirty-first day of March 2021.
WHEREAS by virtue of article 204 of the Constitution of India, read with article 205
thereof, it is necessary to provide for the passing of an Appropriation Act for the appropriation
of further sums from and out of the Consolidated Fund of the State for the services and
purposes of the year ending on the thirty-first day of March 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 (Third Supplementary) Appropriation
Act, 2020.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ
+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö
´É¹ÉÇ 6, +ÆEò 47]
MÉÖ¯ûý´ÉÉ®ú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
[ {ÉÞ¹`äö 23, ËEò¨ÉiÉ : ¯û{ɪÉä 27.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEò 98
|ÉÉÊvÉEÞòiÉ |ÉEòɶÉxÉ
¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxɨÉÆb÷³ýÉSÉä +ÊvÉÊxÉªÉ¨É ´É ®úÉVªÉ{ÉɱÉÉÆxÉÒ |ÉJªÉÉÊ{ÉiÉ Eäò±Éä±Éä +vªÉÉnäù¶É ´É Eäò±Éä±Éä Ê´ÉÊxÉªÉ¨É +ÉÊhÉ
Ê´ÉÊvÉ ´É xªÉÉªÉ Ê´É¦ÉÉMÉÉEòbÚ÷xÉ +ɱÉä±ÉÒ Ê´ÉvÉäªÉEäò (<ÆOÉVÉÒ +xÉÖ´ÉÉnù).
In pursuance of clause (3) of article 348 of the Constitution of India, the following translation in
English of the Maharashtra (Third Supplementary) Appropriation Act, 2020 (Mah. Act No. XXIX
of 2020), is hereby published under the authority of the Governor.
By order and in the name of the Governor of Maharashtra,
BHUPENDRA M. GURAO,
I/c. Secretary (Legislation) to Government,
Law and Judiciary Department.
RNI No. MAHENG / 2009 / 35528
¦ÉÉMÉ +É`ö-98-1
(1)
2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
Withdrawal of
Rs.
2,19,92,51,83,000
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 twenty one thousand nine hundred and ninty
two crores, fifty one lakhs eighty three 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-2
Elections
2015,
Elections
2,29,76,01,000
...
2,29,76,01,000
A-3
Public Service Commission.
2051,
Public Service Commission.
...
1,000
1,000
A-4
Secretariat and Miscellaneous General
Services
2052,
Secretariat-General Services
4,40,09,000
...
4,40,09,000
2059,
Public Works
2070,
Other Administrative Services
2075,
Miscellaneous General Services
A-5
Social Services
2216,
Housing
1,000
...
1,000
2235,
Social Security and Welfare
2250,
Other Social Services
2251,
Secretariat-Social Services
A-7
Civil Aviation
3053,
Civil Aviation
50,00,00,000
...
50,00,00,000
Total-General Administration Department
2,84,16,11,000
1,000
2,84,16,12,000
Home Department.
B-1
Police Administration
2014,
Administration of Justice
84,94,38,000
...
84,94,38,000
2055,
Police.
2070,
Other Administrative Services
B-2
State Excise
2039,
State Excise
3,91,00,000
...
3,91,00,000
¦ÉÉMÉ +É`ö-98--1+
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
B-3
Transport Administration
2041,
Taxes on Vehicles
10,09,00,10,000
...
10,09,00,10,000
3055,
Road Transport
3056,
Inland Water Transport
B-4
Secretariate and Other General Services 2045,
Other Taxes and Duties on Commodities and
Services
25,00,000
...
25,00,000
2052,
Secretariat-General Services
B-5
Jails
2056,
Jails
2,49,68,000
...
2,49,68,000
B-7
Economic Services
3001,
Indian Railways-Policy Formulation, Direction,
Research and Other Miscellaneous Organisation.
2,50,00,03,000
...
2,50,00,03,000
3051,
Ports and Light Houses
B-8
Flood Control and Drainage
2711,
Flood Control and Drainage
3,19,00,000
...
3,19,00,000
Total-Home Department.
13,53,79,19,000
...
13,53,79,19,000
Revenue and Forests Department.
C-1
Revenue and District Administration
2029,
Land Revenue
5,17,34,000
...
5,17,34,000
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
10,00,00,000
...
10,00,00,000
C-5
Other Social Services
2217,
Urban Development
2,59,40,000
...
2,59,40,000
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2235,
Social Security and Welfare
4
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
2250,
Other Social Services
C-6
Relief on Account of Natural Calamities
2245,
Relief on Account of Natural Calamities
22,11,77,02,000
...
22,11,77,02,000
Total-Revenue and Forests Department.
22,29,53,76,000
...
22,29,53,76,000
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department.
D-3
Agriculture Services
2401,
Crop Husbandry
11,13,51,00,000
...
11,13,51,00,000
2402,
Soil and Water Conservation
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
8,46,66,000
...
8,46,66,000
D-5
Dairy Development
2404,
Dairy Development
1,36,01,000
...
1,36,01,000
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department.
11,23,33,67,000
...
11,23,33,67,000
School Education and Sports Department.
E-2
General Education
2202,
General Education
2,27,76,54,000
...
2,27,76,54,000
E-3
Secretariat and Other Social Services
2204,
Sports and Youth Services
44,79,26,000
...
44,79,26,000
2205,
Art and Culture
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2235,
Social Security and Welfare
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
2251,
Secretariat-Social Services
2406,
Forestry and Wild Life
Total-School Education and Sports Department.
2,72,55,80,000
...
2,72,55,80,000
Urban Development Department.
F-2
Urban Development and Other Advance
Services
2053,
District Administration.
6,09,93,01,000
2,50,000
6,09,95,51,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
Total-Urban Development Department.
6,09,93,01,000
2,50,000
6,09,95,51,000
Finance Department.
G-4
Secretariat-General Services
2052,
Secretariat-General Services
1,00,02,000
...
1,00,02,000
G-5
Treasury and Accounts Administration
2054,
Treasury and Accounts Administration
1,000
...
1,000
G-6
Pensions and Other Retirement Benefits
2071,
Pensions and Other Retirement Benefits
2,00,00,000
...
2,00,00,000
Total-Finance Department.
3,00,03,000
...
3,00,03,000
Public Works Department.
H-3
Housing
2216,
Housing
1,00,00,00,000
...
1,00,00,00,000
6
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
H-5
Roads and Bridges
3054,
Roads and Bridges
12,51,00,00,000
...
12,51,00,00,000
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
1,00,00,00,000
...
1,00,00,00,000
2202,
General Education
2203,
Technical Education.
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2230,
Labour and Employment
2403,
Animal Husbandry
2405,
Fisheries
Total-Public Works Department.
14,51,00,00,000
...
14,51,00,00,000
Law and Judiciary Department.
J-1
Administration of Justice
2014,
Administration of Justice
8,31,56,000
3,03,04,000
11,34,60,000
J-2
Secretariat and Other Social and
Economic Services
2052,
Secretariat-General Services
1,77,50,000
...
1,77,50,000
2070,
Other Administrative Services
2235,
Social Security and Welfare
2250,
Other Social Services
2406,
Forestry and Wild Life
3475,
Other General Economic Services
Total-Law and Judiciary Department.
10,09,06,000
3,03,04,000
13,12,10,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
Industries,Energy and Labour Department.
K-4
Labour and Employment
2230,
Labour and Employment
3,000
...
3,000
K-6
Energy
2801,
Power
1,000
...
1,000
2810,
New and Renewable Energy
K-7
Industries
2851,
Village and Small Industries
50,00,00,000
...
50,00,00,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical Industries
Total-Industries,Energy and Labour Department.
50,00,04,000
...
50,00,04,000
Rural Development Department.
L-3
Rural Development Programmes.
2059,
Public Works
5,11,29,20,000
...
5,11,29,20,000
2215,
Water Supply and Sanitation
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2515,
Other Rural Development Programmes
2810,
New and Renewable Energy
3054,
Roads and Bridges
Total-Rural Development Department.
5,11,29,20,000
...
5,11,29,20,000
8
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
Food,Civil Supplies and Consumer Protection
Department.
M-2
Food, Storage and Warehousing
2408,
Food, Storage and Warehousing
3,51,30,58,000
...
3,51,30,58,000
Total-Food,Civil Supplies and Consumer Protection
Department.
3,51,30,58,000
...
3,51,30,58,000
Social Justice and Special Assistance
Department.
N-2
Secretariat and Other Social Services
2053,
District Administration.
5,00,00,00,000
...
5,00,00,00,000
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
18,49,16,79,000
...
18,49,16,79,000
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
¦ÉÉMÉ +É`ö-98--2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
2406,
Forestry and Wild Life
2408,
Food, Storage and Warehousing
2435,
Other Agricultural Programmes
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
2852,
Industries
Total-Social Justice and Special Assistance
Department.
23,49,16,79,000
...
23,49,16,79,000
Planning Department.
O-2
Welfare of Scheduled Caste and
Scheduled Tribes,Other Backward
Classes and Minorities.
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
80,00,00,000
...
80,00,00,000
2235,
Social Security and Welfare
O-7
Secretariat-Economic Services
3451,
Secretariat-Economic Services
50,04,000
...
50,04,000
O-9
Census, Surveys and Statistics
3454,
Census, Surveys and Statistics
12,27,66,000
...
12,27,66,000
O-42
District Plan-Ahmednagar
2202,
General Education
1,000
...
1,000
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
10
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
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
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-52
District Plan-Nanded
2202,
General Education
4,000
...
4,000
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
¦ÉÉMÉ +É`ö-98--2+
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
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
Total-Planning Department.
92,77,75,000
...
92,77,75,000
Housing Department.
Q-3
Housing
2216,
Housing
54,90,000
...
54,90,000
2217,
Urban Development
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
12
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
54,90,000
...
54,90,000
Public Health Department.
R-1
Medical and Public Health
2210,
Medical and Public Health
10,96,40,59,000
...
10,96,40,59,000
2211,
Family Welfare
2235,
Social Security and Welfare
Total-Public Health Department.
10,96,40,59,000
...
10,96,40,59,000
Medical Education and Drugs Department.
S-1
Medical and Public Health
2210,
Medical and Public Health
2,72,18,88,000
...
2,72,18,88,000
Total-Medical Education and Drugs Department.
2,72,18,88,000
...
2,72,18,88,000
Tribal Development Department.
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2059,
Public Works
5,24,13,13,000
...
5,24,13,13,000
2202,
General Education
2204,
Sports and Youth Services
2210,
Medical and Public Health
2211,
Family Welfare
2215,
Water Supply and Sanitation
2217,
Urban Development
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
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
2852,
Industries
3054,
Roads and Bridges
3055,
Road Transport
Total-Tribal Development Department.
5,24,13,13,000
...
5,24,13,13,000
Co-operation,Marketing and Textiles
Department.
V-2
Co-operation.
2070,
Other Administrative Services
11,22,09,000
...
11,22,09,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2425,
Co-operation
2435,
Other Agricultural Programmes
2851,
Village and Small Industries
14
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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
3451,
Secretariat-Economic Services
3456,
Civil Supplies
Total-Co-operation,Marketing and Textiles
Department.
11,22,09,000
...
11,22,09,000
Higher and Technical Education Department.
W-2
General Education
2202,
General Education
1,000
...
1,000
W-3
Technical Education.
2203,
Technical Education.
30,00,00,000
...
30,00,00,000
W-4
Art and Culture
2205,
Art and Culture
2,000
...
2,000
Total-Higher and Technical Education Department.
30,00,03,000
...
30,00,03,000
Women and Child Development Department.
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
14,59,46,01,000
...
14,59,46,01,000
2236,
Nutrition
2406,
Forestry and Wild Life
X-2
Secretariat-Social Services
2251,
Secretariat-Social Services
61,97,000
...
61,97,000
Total-Women and Child Development Department.
14,60,07,98,000
...
14,60,07,98,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
SKILL DEVELOPMENT, EMPLOYMENT AND
ENTREPRENEURSHIP DEPARTMENT
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
1,000
5,53,22,000
5,53,23,000
2230,
Labour and Employment
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
2406,
Forestry and Wild Life
Total-SKILL DEVELOPMENT, EMPLOYMENT AND
ENTREPRENEURSHIP DEPARTMENT
1,000
5,53,22,000
5,53,23,000
Maharashtra Legislature Secretariat
ZC-1
Parliament/State/Union Territory
Legislatures
2011,
Parliament/State/Union Territory Legislatures
31,07,20,000
...
31,07,20,000
Total-Maharashtra Legislature Secretariat
31,07,20,000
...
31,07,20,000
Tourism and Cultural Affairs Department.
ZD-1
Secretariate and Other Social Services
2070,
Other Administrative Services
1,000
...
1,000
2220,
Information and Publicity
2251,
Secretariat-Social Services
ZD-2
Art and Culture
2205,
Art and Culture
38,50,08,000
...
38,50,08,000
Total-Tourism and Cultural Affairs Department.
38,50,09,000
...
38,50,09,000
16
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
Minorities Development Department.
ZE-1
Minorities Development.
2052,
Secretariat-General Services
15,01,000
...
15,01,000
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.
15,01,000
...
15,01,000
Other Backward Bahujan Welfare Department
ZG-2
Secretariate and Other Social Services
2216,
Housing
28,00,000
...
28,00,000
2251,
Secretariat-Social Services
2406,
Forestry and Wild Life
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.
3,08,08,92,000
...
3,08,08,92,000
2235,
Social Security and Welfare
Total-Other Backward Bahujan Welfare Department
3,08,36,92,000
...
3,08,36,92,000
Total-A-Expenditure on Revenue Account
1,44,64,61,82,000
8,58,77,000
1,44,73,20,59,000
¦ÉÉMÉ +É`ö-98--3
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
17
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
A-9
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
19,73,00,000
...
19,73,00,000
4070,
Capital Outlay on Other Administrative Services
Total-General Administration Department
19,73,00,000
...
19,73,00,000
Home Department.
B-10
Capital Expenditure on Economic
Services
4055,
Capital Outlay on Police
35,33,00,000
...
35,33,00,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways-(Commercial
Line)
5055,
Capital Outlay on Road Transport
Total-Home Department.
35,33,00,000
...
35,33,00,000
Revenue and Forests Department.
C-9
Capital Expenditure on Other
Administrative Services and on Social
Services
4235,
Capital Outlay on Social Security and Welfare
...
9,98,55,000
9,98,55,000
4250,
Capital Outlay on Other Social Services
6245,
Loans for Relief on Account of Natural Calamities
Total-Revenue and Forests Department.
...
9,98,55,000
9,98,55,000
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department.
D-9
Capital Expenditure on Fisheries
4405,
Capital Outlay on Fisheries
34,52,88,000
...
34,52,88,000
B-EXPENDITURE ON CAPITAL ACCOUNT
General Administration Department
18
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
6405,
Loans for Fisheries
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department.
34,52,88,000
...
34,52,88,000
Urban Development Department.
F-5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
8,77,14,00,000
...
8,77,14,00,000
5475,
Capital Outlay on Other General Economic Services
Total-Urban Development Department.
8,77,14,00,000
...
8,77,14,00,000
Public Works Department.
H-7
Capital Expenditure on Social Services
and Other Economic Services.
4216,
Capital Outlay on Housing
22,55,00,03,000
...
22,55,00,03,000
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
1,18,12,67,000
1,000
1,18,12,68,000
4202,
Capital Outlay on Education, Sports, Art and Culture
4210,
Capital Outlay on Medical and Public Health
4217,
Capital Outlay on Urban Development
4225,
Capital Outlay on Welfare of Scheduled
Caste,Scheduled Tribes,Other Backward Classes and
Minorities.
4235,
Capital Outlay on Social Security and Welfare
4250,
Capital Outlay on Other Social Services
H-9
Capital Outlay on Removal of Regional
Imbalance
4202,
Capital Outlay on Education, Sports, Art and Culture
21,86,000
...
21,86,000
¦ÉÉMÉ +É`ö-98--3+
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
19
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
Total-Public Works Department.
23,73,34,56,000
1,000
23,73,34,57,000
Water Resources Department.
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
4,00,00,17,000
...
4,00,00,17,000
4701,
Capital Outlay on Major and Medium Irrigation
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
4801,
Capital Outlay on Power Projects
Total-Water Resources Department.
4,00,00,17,000
...
4,00,00,17,000
Rural Development Department.
L-7
Capital Expenditure on Rural
Development
4515,
Capital Outlay on Other Rural Development
Programmes.
3,06,01,00,000
...
3,06,01,00,000
5054,
Capital Outlay on Roads and Bridges
6216,
Loans for Housing.
Total-Rural Development Department.
3,06,01,00,000
...
3,06,01,00,000
Food,Civil Supplies and Consumer Protection
Department.
M-4
Capital Outlay on Food, Storage and
Warehousing
4408,
Capital Outlay on Food, Storage and Warehousing
28,50,00,00,000
...
28,50,00,00,000
20
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Food,Civil Supplies and Consumer Protection
Department.
28,50,00,00,000
...
28,50,00,00,000
Social Justice and Special Assistance
Department.
N-4
Capital Expenditure on Social Services
4059,
Capital Outlay on Public Works
1,00,00,00,000
...
1,00,00,00,000
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.
Total-Social Justice and Special Assistance
Department.
1,00,00,00,000
...
1,00,00,00,000
Planning Department.
O-10
Capital Outlay on Other Rural
Development
4515,
Capital Outlay on Other Rural Development
Programmes.
4,86,87,21,000
...
4,86,87,21,000
5452,
Capital outlay on Tourism
O-43
District Plan-Ahmednagar
4059,
Capital Outlay on Public Works
3,000
...
3,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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.
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes.
4702,
Capital Outlay on Minor Irrigation
4851,
Capital Outlay on Village and Small Industries.
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-53
District Plan-Nanded
4059,
Capital Outlay on Public Works
1,000
...
1,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
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.
Total-Planning Department.
4,86,87,25,000
...
4,86,87,25,000
Medical Education and Drugs Department.
S-4
Capital Outlay on Medical and Public
Health
4210,
Capital Outlay on Medical and Public Health
26,36,82,000
...
26,36,82,000
22
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
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-Medical Education and Drugs Department.
26,36,82,000
...
26,36,82,000
Total-B-Expenditure on Capital Account
75,09,32,68,000
9,98,56,000
75,19,31,24,000
Grand Total
2,19,73,94,50,000
18,57,33,000
2,19,92,51,83,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`öú, Êb÷ºÉå¤É®ú 17, 2020/+OɽþɪÉhÉ 26, ¶ÉEäò 1942
23
______________________________________________________________________________________________________________
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.