¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
1
Short title.
MAHARASHTRA ACT No. V OF 2021.
(First published, after having received the assent of the Governor in
the “Maharashtra Government Gazette”, on the 15th March 2021).
A BILL
An Act 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 2022.
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 2022; and for
the purpose of authorising payment of the said sums; it is hereby enacted in the
Seventy-second Year of the Republic of India as follows :—
1.
This Act may be called the Maharashtra Appropriation Act, 2021.
(1)
¦ÉÉMÉ +É`ö-12-1
In pursuance of clause (3) of article 348 of the Constitution of India,
the following translation in English of the Maharashtra Appropriation Act,
2021 (Mah. Act No. V of 2021), 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.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ
+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö
´É¹ÉÇ 7, +ÆEòú 8]
ºÉÉä¨É´ÉÉ®ú, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
[{ÉÞ¹`äö 75, ËEò¨ÉiÉ : ¯û{ɪÉä 27.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEòú 12
|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).
RNI No. MAHENG /2009/35528
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
2
Withdrawal
of Rs.
50,36,88,31,96,000
out
of the
Consolidated
Fund of the
State for the
Financial
Year 2021-
2022.
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 five lakh three thousand
six hundred eighty eight crores, thirty one lakh, ninty six 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 2022, 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 2022.
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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
37,05,95,000
31,23,66,000
68,29,61,000
2013,
Council of Ministers
A-2
Elections
2015,
Elections
5,38,22,18,000
...
5,38,22,18,000
A-3
Public Service Commission.
2051,
Public Service Commission.
2,000
58,51,16,000
58,51,18,000
A-4
Secretariat and Miscellaneous
General Services
2052,
Secretariat-General Services
11,61,72,44,000
1,05,000
11,61,73,49,000
2059,
Public Works
2070,
Other Administrative Services
2075,
Miscellaneous General Services
A-5
Social Services
2216,
Housing
2,36,89,61,000
...
2,36,89,61,000
2235,
Social Security and Welfare
2250,
Other Social Services
2251,
Secretariat-Social Services
A-6
Information and Publicity
2220,
Information and Publicity
3,27,67,43,000
1,42,000
3,27,68,85,000
A-7
Civil Aviation
3053,
Civil Aviation
5,76,04,50,000
...
5,76,04,50,000
A-8
Census, Surveys and Statistics
3454,
Census, Surveys and Statistics
3,000
...
3,000
Total-General Administration Department
28,77,62,16,000
89,77,29,000
29,67,39,45,000
Home Department.
B-1
Police Administration
2014,
Administration of Justice
2,14,01,73,68,000
4,00,50,000
2,14,05,74,18,000
2055,
Police.
2070,
Other Administrative Services
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
3
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
B-2
State Excise
2039,
State Excise
2,21,00,11,000
1,51,000
2,21,01,62,000
B-3
Transport Administration
2041,
Taxes on Vehicles
32,59,95,26,000
50,00,00,000
33,09,95,26,000
3055,
Road Transport
3056,
Inland Water Transport
B-4
Secretariate and Other General
Services
2045,
Other Taxes and Duties on Commodities and
Services
74,21,53,000
...
74,21,53,000
2052,
Secretariat-General Services
2075,
Miscellaneous General Services
B-5
Jails
2056,
Jails
4,55,93,47,000
...
4,55,93,47,000
B-6
General Services
2217,
Urban Development
1,85,02,000
...
1,85,02,000
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.
8,31,28,00,000
...
8,31,28,00,000
3051,
Ports and Light Houses
B-8
Flood Control and Draingae
2711,
Flood Control and Drainage
5,20,00,000
...
5,20,00,000
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.
2,62,51,17,14,000
54,02,01,000
2,63,05,19,15,000
Revenue and Forests Department.
C-1
Revenue and District Administration
2029,
Land Revenue
29,28,38,82,000
8,54,000
29,28,47,36,000
2045,
Other Taxes and Duties on Commodities and
Services
4
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
2053,
District Administration.
2070,
Other Administrative Services
C-2
Stamps and Registration
2030,
Stamps and Registration
3,07,92,95,000
3,000
3,07,92,98,000
C-3
Interest Payments
2049,
Interest Payments
...
2,000
2,000
C-4
Secretariat and Other General
Services
2052,
Secretariat-General Services
68,27,75,000
20,04,000
68,47,79,000
2059,
Public Works
2075,
Miscellaneous General Services
C-5
Other Social Services
2217,
Urban Development
34,39,88,000
11,000
34,39,99,000
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
1,16,88,41,92,000
4,000
1,16,88,41,96,000
C-7
Forest
2406,
Forestry and Wild Life
33,21,53,69,000
50,000
33,21,54,19,000
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
Total-Revenue and Forests Department.
1,83,48,95,01,000
10,29,28,000
1,83,59,24,29,000
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department.
D-1
Interest Payments
2049,
Interest Payments
...
29,67,04,000
29,67,04,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
5
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
D-2
Social Security and Welfare
2235,
Social Security and Welfare
97,60,000
...
97,60,000
D-3
Agriculture Services
2401,
Crop Husbandry
92,56,77,22,000
8,00,000
92,56,85,22,000
2402,
Soil and Water Conservation
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
14,13,07,64,000
3,50,000
14,13,11,14,000
D-5
Dairy Development
2404,
Dairy Development
4,89,53,11,000
50,00,000
4,90,03,11,000
D-6
Fisheries
2405,
Fisheries
2,42,10,96,000
1,50,000
2,42,12,46,000
D-7
Secretariate and Other Economic
Services
2702,
Minor Irrigation
50,24,37,000
...
50,24,37,000
3451,
Secretariat-Economic Services
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department.
1,14,52,70,90,000
30,30,04,000
1,14,83,00,94,000
School Education and Sports Department.
E-1
Interest Payments
2049,
Interest Payments
...
20,97,11,27,000
20,97,11,27,000
E-2
General Education
2202,
General Education
6,02,37,79,68,000
1,90,15,000
6,02,39,69,83,000
E-3
Secretariat and Other Social Services
2204,
Sports and Youth Services
4,80,44,95,000
2,000
4,80,44,97,000
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
6
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Total-School Education and Sports
Department.
6,07,18,24,63,000
20,99,01,44,000
6,28,17,26,07,000
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.
1,41,47,45,89,000
1,000
1,41,47,45,90,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
F-3
Secretariat and Other Social Services
2230,
Labour and Employment
2,79,02,89,000
...
2,79,02,89,000
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
2,38,74,56,43,000
...
2,38,74,56,43,000
Total-Urban Development Department.
3,83,01,05,21,000
2,000
3,83,01,05,23,000
Finance Department.
G-1
Sales Tax Administration
2020,
Collection of Taxes on Income and
Expenditure
9,23,71,22,000
1,00,000
9,23,72,22,000
2040,
Taxes on Sales, Trade etc.
3475,
Other General Economic Services
G-2
Other Fiscal and Miscellaneous
Serices
2070,
Other Administrative Services
28,05,13,19,000
...
28,05,13,19,000
2075,
Miscellaneous General Services
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
7
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
G-3
Interest Payment and Debt Servicing
2048,
Appropriation for Reduction or Avoidance of
Debt
...
4,21,44,30,73,000
4,21,44,30,73,000
2049,
Interest Payments
G-4
Secretariat-General Services
2052,
Secretariat-General Services
51,17,09,000
...
51,17,09,000
G-5
Treasury and Accounts
Administration
2054,
Treasury and Accounts Administration
4,29,30,71,000
2,00,000
4,29,32,71,000
G-6
Pensions and Other Retirement
Benefits
2071,
Pensions and Other Retirement Benefits
3,43,82,42,67,000
49,85,52,000
3,44,32,28,19,000
G-7
Social Security and Welfare
2235,
Social Security and Welfare
1,44,52,83,000
...
1,44,52,83,000
Total-Finance Department.
3,87,36,27,71,000
4,21,94,19,25,000
8,09,30,46,96,000
Public Works Department.
H-2
Other Administrative and Social
Services
2070,
Other Administrative Services
1,15,00,000
...
1,15,00,000
2235,
Social Security and Welfare
H-3
Housing
2216,
Housing
3,71,07,79,000
...
3,71,07,79,000
H-4
Secretariat and Other Economic
Services
2406,
Forestry and Wild Life
77,15,58,000
...
77,15,58,000
3051,
Ports and Light Houses
3053,
Civil Aviation
3451,
Secretariat-Economic Services
H-5
Roads and Bridges
3054,
Roads and Bridges
59,06,68,20,000
15,00,000
59,06,83,20,000
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
31,90,91,56,000
4,72,80,000
31,95,64,36,000
2202,
General Education
2203,
Technical Education.
8
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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.
95,46,98,13,000
4,87,80,000
95,51,85,93,000
Water Resources Department.
I-1
Interest Payments
2049,
Interest Payments
...
11,05,45,26,000
11,05,45,26,000
I-2
Social Security and Welfare
2235,
Social Security and Welfare
2,00,00,000
...
2,00,00,000
I-3
Irrigation, Power and Other
Economic Services
2402,
Soil and Water Conservation
23,36,59,66,000
...
23,36,59,66,000
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
62,17,82,000
...
62,17,82,000
Total-Water Resources Department.
24,00,77,48,000
11,05,45,26,000
35,06,22,74,000
Law and Judiciary Department.
J-1
Administration of Justice
2014,
Administration of Justice
25,17,32,33,000
4,64,84,02,000
29,82,16,35,000
J-2
Secretariat and Other Social and
Economic Services
2052,
Secretariat-General Services
1,69,07,55,000
5,00,000
1,69,12,55,000
2070,
Other Administrative Services
2235,
Social Security and Welfare
2250,
Other Social Services
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
9
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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.
26,93,72,48,000
4,64,89,02,000
31,58,61,50,000
Industries,Energy and Labour Department.
K-1
Other Taxes and Duties on
Commodities and Services
2045,
Other Taxes and Duties on Commodities and
Services
73,69,98,000
...
73,69,98,000
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
2,18,44,96,000
1,00,000
2,18,45,96,000
2058,
Stationery and Printing
2406,
Forestry and Wild Life
K-4
Labour and Employment
2230,
Labour and Employment
3,25,41,18,000
...
3,25,41,18,000
K-5
Social Security and Welfare
2235,
Social Security and Welfare
21,01,000
...
21,01,000
K-6
Energy
2801,
Power
84,30,00,02,000
...
84,30,00,02,000
2810,
New and Renewable Energy
K-7
Industries
2851,
Village and Small Industries
38,02,42,99,000
1,000
38,02,43,00,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical
Industries
K-8
Secretariat-Economic Services
3451,
Secretariat-Economic Services
27,61,56,000
...
27,61,56,000
Total-Industries,Energy and Labour
Department.
1,28,77,81,70,000
3,65,04,01,000
1,32,42,85,71,000
10
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Rural Development Department.
L-1
Interest Payments
2049,
Interest Payments
...
16,49,30,43,000
16,49,30,43,000
L-2
District Administration.
2053,
District Administration.
64,20,36,92,000
1,00,000
64,20,37,92,000
L-3
Rural Development Programmes.
2059,
Public Works
1,16,81,91,68,000
...
1,16,81,91,68,000
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
1,29,51,66,000
...
1,29,51,66,000
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.
1,87,74,11,38,000
24,09,36,87,000
2,11,83,48,25,000
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
29,95,84,21,000
1,00,00,000
29,96,84,21,000
M-3
Secretariat and Other Economic
Services
3451,
Secretariat-Economic Services
1,36,21,70,000
...
1,36,21,70,000
3475,
Other General Economic Services
Total-Food,Civil Supplies and Consumer
Protection Department.
31,32,15,91,000
1,00,00,000
31,33,15,91,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
11
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Social Justice and Special Assistance
Department.
N-1
Interest Payments
2049,
Interest Payments
...
7,63,98,000
7,63,98,000
N-2
Secretariat and Other Social Services
2053,
District Administration.
10,27,40,53,000
1,000
10,27,40,54,000
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
1,23,04,23,31,000
5,00,000
1,23,04,28,31,000
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
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
12
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
2852,
Industries
N-6
District Schemes
2225,
Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
26,45,63,06,000
...
26,45,63,06,000
Total-Social Justice and Special Assistance
Department.
1,59,77,26,90,000
7,68,99,000
1,59,84,95,89,000
Planning Department.
O-1
District Administration.
2053,
District Administration.
10,00,00,00,000
...
10,00,00,00,000
O-2
2225,
Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
1,50,05,00,000
...
1,50,05,00,000
2235,
Social Security and Welfare
O-3
Rural Employment
2505,
Rural Employment
29,00,79,12,000
60,00,00,000
29,60,79,12,000
O-4
Other Rural Development
Programmes
2515,
Other Rural Development Programmes
1,00,12,03,000
...
1,00,12,03,000
O-6
Other Scientific Research
3425,
Other Scientific Research
88,31,16,000
...
88,31,16,000
O-7
Secretariat-Economic Services
3451,
Secretariat-Economic Services
1,46,13,46,000
5,27,13,000
1,51,40,59,000
O-8
Tourism
3452,
Tourism
1,57,33,000
...
1,57,33,000
O-9
Census, Surveys and Statistics
3454,
Census, Surveys and Statistics
1,20,65,29,000
1,000
1,20,65,30,000
O-14
District Plan-Mumbai City
2202,
General Education
1,19,56,00,000
...
1,19,56,00,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2216,
Housing
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
13
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
2851,
Village and Small Industries
3451,
Secretariat-Economic Services
3452,
Tourism
O-16
District Plan-Mumbai Suburban
2202,
General Education
3,67,46,00,000
...
3,67,46,00,000
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
3056,
Inland Water Transport
3435,
Ecology and Environment
3451,
Secretariat-Economic Services
3452,
Tourism
O-18
District Plan-Thane
2202,
General Education
3,03,48,93,000
...
3,03,48,93,000
14
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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
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
3604,
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
O-20
District Plan-Raigad
2202,
General Education
1,98,51,32,000
...
1,98,51,32,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
15
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
2217,
Urban Development
2220,
Information and Publicity
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
3604,
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
O-22
District Plan-Ratnagiri
2202,
General Education
1,93,94,00,000
...
1,93,94,00,000
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
16
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3051,
Ports and Light Houses
3054,
Roads and Bridges
3056,
Inland Water Transport
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
O-24
District Plan-Sindhudurg
2202,
General Education
1,41,96,93,000
...
1,41,96,93,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
17
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3051,
Ports and Light Houses
3054,
Roads and Bridges
3056,
Inland Water Transport
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
O-26
District Plan-Pune
2202,
General Education
5,78,00,61,000
...
5,78,00,61,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
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
18
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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-28
District Plan-Satara
2202,
General Education
3,08,41,75,000
...
3,08,41,75,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
19
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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-30
District Plan-Sangli
2204,
Sports and Youth Services
2,66,45,14,000
...
2,66,45,14,000
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
20
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
3451,
Secretariat-Economic Services
3604,
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
O-32
District Plan-Solapur
2202,
General Education
3,81,14,50,000
...
3,81,14,50,000
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
3,01,44,27,000
...
3,01,44,27,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
21
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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
3,69,23,01,000
...
3,69,23,01,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
22
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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
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
1,66,63,94,000
...
1,66,63,94,000
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
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
23
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
3,19,12,49,000
...
3,19,12,49,000
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
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
2851,
Village and Small Industries
24
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
4,38,20,00,000
...
4,38,20,00,000
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
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
25
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
O-44
District Plan-Nandurbar
2202,
General Education
1,09,09,33,000
...
1,09,09,33,000
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
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
2,87,92,00,000
...
2,87,92,00,000
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.
26
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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-48
District Plan-Jalna
2202,
General Education
1,97,93,73,000
...
1,97,93,73,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
27
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
O-50
District Plan-Parbhani
2202,
General Education
2,07,83,78,000
...
2,07,83,78,000
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
28
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
2,57,81,24,000
...
2,57,81,24,000
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 +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
29
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
2,73,35,41,000
...
2,73,35,41,000
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
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
2,34,92,00,000
...
2,34,92,00,000
2203,
Technical Education.
2204,
Sports and Youth Services
30
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
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
2,31,08,88,000
...
2,31,08,88,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
31
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
2230,
Labour and Employment
2235,
Social Security and Welfare
2236,
Nutrition
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-60
District Plan-Hingoli
2202,
General Education
1,18,61,87,000
...
1,18,61,87,000
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.
32
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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-62
District Plan-Nagpur
2202,
General Education
3,84,98,14,000
...
3,84,98,14,000
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 +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
33
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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-64
District Plan-Wardha
2202,
General Education
1,60,55,10,000
...
1,60,55,10,000
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
34
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
1,38,10,11,000
...
1,38,10,11,000
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
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
2851,
Village and Small Industries
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 +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
35
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
O-68
District Plan-Chandrapur
2202,
General Education
2,38,66,94,000
...
2,38,66,94,000
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
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
2,24,57,00,000
...
2,24,57,00,000
2204,
Sports and Youth Services
2205,
Art and Culture
36
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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.
2235,
Social Security and Welfare
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
3452,
Tourism
O-72
District Plan-Gondia
2202,
General Education
1,29,29,45,000
...
1,29,29,45,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
37
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
O-74
District Plan-Amaravati
2202,
General Education
2,33,06,04,000
...
2,33,06,04,000
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
38
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
1,40,05,00,000
...
1,40,05,00,000
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
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
39
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
3452,
Tourism
3604,
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
O-78
District Plan-Yavatmal
2202,
General Education
2,78,13,24,000
...
2,78,13,24,000
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
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
2,06,64,56,000
...
2,06,64,56,000
40
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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
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
1,50,76,94,000
...
1,50,76,94,000
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.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
41
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
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
1,23,22,21,000
...
1,23,22,21,000
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
3051,
Ports and Light Houses
42
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
Total-Planning Department.
1,32,87,85,25,000
65,27,14,000
1,33,53,12,39,000
Parliamentary Affairs Department.
P-1
Secretariat-General Services
2052,
Secretariat-General Services
3,75,71,000
...
3,75,71,000
P-2
Social Security and Welfare
2235,
Social Security and Welfare
60,000
...
60,000
Total-Parliamentary Affairs Department.
3,76,31,000
...
3,76,31,000
Housing Department.
Q-1
Interest Payments
2049,
Interest Payments
...
39,33,06,000
39,33,06,000
Q-2
Other Administrative Services
2070,
Other Administrative Services
3,11,71,000
...
3,11,71,000
Q-3
Housing
2216,
Housing
45,35,15,75,000
...
45,35,15,75,000
2217,
Urban Development
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
Q-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
10,23,60,000
...
10,23,60,000
Total-Housing Department.
45,48,51,06,000
39,33,06,000
45,87,84,12,000
Public Health Department.
R-1
Medical and Public Health
2210,
Medical and Public Health
1,08,25,06,11,000
55,01,000
1,08,25,61,12,000
2211,
Family Welfare
2235,
Social Security and Welfare
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
43
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
R-2
2251,
Secretariat-Social Services
17,74,04,000
...
17,74,04,000
2406,
Forestry and Wild Life
Total-Public Health Department.
1,08,42,80,15,000
55,01,000
1,08,43,35,16,000
Medical Education and Drugs Department.
S-1
Medical and Public Health
2210,
Medical and Public Health
42,38,46,01,000
1,50,000
42,38,47,51,000
S-2
Social Security and Welfare
2235,
Social Security and Welfare
40,00,000
...
40,00,000
S-3
Secretariat-Social Services
2251,
Secretariat-Social Services
17,96,71,000
1,000
17,96,72,000
Total-Medical Education and Drugs
Department.
42,56,82,72,000
1,51,000
42,56,84,23,000
Tribal Development Department.
T-1
Interest Payments
2049,
Interest Payments
...
50,63,00,000
50,63,00,000
T-2
Co-operation.
2225,
Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
1,01,34,41,000
...
1,01,34,41,000
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
20,24,42,000
...
20,24,42,000
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2059,
Public Works
98,50,06,26,000
...
98,50,06,26,000
2202,
General Education
2204,
Sports and Youth Services
2210,
Medical and Public Health
2211,
Family Welfare
2215,
Water Supply and Sanitation
2217,
Urban Development
44
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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
2401,
Crop Husbandry
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
T-9
District Schemes
2225,
Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
15,73,54,99,000
...
15,73,54,99,000
Total-Tribal Development Department.
1,15,45,66,88,000
50,63,00,000
1,15,96,29,88,000
Environment and Climate Change
Department
U-1
Interest Payments
2049,
Interest Payments
...
7,04,22,000
7,04,22,000
U-2
Social Security and Welfare
2235,
Social Security and Welfare
60,000
...
60,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
45
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
U-3
Secretariat-Social Services
2251,
Secretariat-Social Services
6,54,64,000
...
6,54,64,000
U-4
Ecology and Environment
3435,
Ecology and Environment
4,66,45,02,000
...
4,66,45,02,000
Total-Environment and Climate Change
Department
4,73,00,26,000
7,04,22,000
4,80,04,48,000
Co-operation,Marketing and Textiles
Department.
V-1
Interest Payments
2049,
Interest Payments
...
21,66,65,000
21,66,65,000
V-2
Co-operation.
2070,
Other Administrative Services
14,14,88,71,000
1,60,000
14,14,90,31,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2425,
Co-operation
2435,
Other Agricultural Programmes
2851,
Village and Small Industries
2852,
Industries
3451,
Secretariat-Economic Services
3456,
Civil Supplies
Total-Co-operation,Marketing and Textiles
Department.
14,14,88,71,000
21,68,25,000
14,36,56,96,000
Higher and Technical Education Department.
W-1
Interest Payments
2049,
Interest Payments
...
4,12,71,84,000
4,12,71,84,000
W-2
General Education
2202,
General Education
88,56,76,02,000
1,96,000
88,56,77,98,000
W-3
Technical Education.
2203,
Technical Education.
19,53,64,76,000
1,50,000
19,53,66,26,000
W-4
Art and Culture
2205,
Art and Culture
3,96,24,57,000
...
3,96,24,57,000
W-5
Social Security and Welfare
2235,
Social Security and Welfare
17,90,000
...
17,90,000
46
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
W-6
Secretariat-Social Services
2251,
Secretariat-Social Services
19,52,81,000
...
19,52,81,000
W-7
Revenue Expenditure on Removal of
Regional Imbalance
2406,
Forestry and Wild Life
50,00,000
...
50,00,000
Total-Higher and Technical Education
Department.
1,12,26,86,06,000
4,12,75,30,000
1,16,39,61,36,000
Women and Child Development Department.
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
38,00,81,63,000
...
38,00,81,63,000
2236,
Nutrition
2406,
Forestry and Wild Life
X-2
Secretariat-Social Services
2251,
Secretariat-Social Services
11,91,03,000
...
11,91,03,000
Total-Women and Child Development
Department.
38,12,72,66,000
...
38,12,72,66,000
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
53,89,97,68,000
60,00,000
53,90,57,68,000
Y-3
Social Security and Welfare
2235,
Social Security and Welfare
12,86,000
...
12,86,000
2406,
Forestry and Wild Life
Y-4
Minor Irrigation
2702,
Minor Irrigation
52,47,65,000
...
52,47,65,000
Y-5
Secretariat-Economic Services
3451,
Secretariat-Economic Services
30,92,40,000
...
30,92,40,000
Total-Water Supply and Sanitation
Department.
54,73,50,59,000
25,60,00,000
54,99,10,59,000
SKILL DEVELOPMENT, EMPLOYMENT AND
ENTREPRENEURSHIP DEPARTMENT
ZA-1
Interest Payments
2049,
Interest Payments
...
1,00,00,000
1,00,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
47
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
26,37,88,71,000
10,20,000
26,37,98,91,000
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
26,37,88,71,000
1,10,20,000
26,38,98,91,000
Maharashtra Legislature Secretariat
ZC-1
Parliament/State/Union Territory
Legislatures
2011,
Parliament/State/Union Territory Legislatures
2,86,79,73,000
1,97,96,000
2,88,77,69,000
ZC-2
Social Security and Welfare
2235,
Social Security and Welfare
20,05,40,000
...
20,05,40,000
Total-Maharashtra Legislature Secretariat
3,06,85,13,000
1,97,96,000
3,08,83,09,000
Tourism and Cultural Affairs Department.
ZD-1
Secretariate and Other Social
Services
2070,
Other Administrative Services
12,15,32,000
...
12,15,32,000
2220,
Information and Publicity
2251,
Secretariat-Social Services
ZD-2
Art and Culture
2205,
Art and Culture
2,97,96,86,000
...
2,97,96,86,000
ZD-3
Social Security and Welfare
2235,
Social Security and Welfare
3,60,000
...
3,60,000
ZD-4
Tourism
3452,
Tourism
14,77,00,00,000
...
14,77,00,00,000
Total-Tourism and Cultural Affairs
Department.
17,87,15,78,000
...
17,87,15,78,000
48
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Minorities Development Department.
ZE-1
Minorities Development.
2052,
Secretariat-General Services
6,65,35,04,000
...
6,65,35,04,000
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.
6,65,35,04,000
...
6,65,35,04,000
Marathi Language Department
ZF-1
Secretariat-General Services
2052,
Secretariat-General Services
17,81,17,000
...
17,81,17,000
ZF-2
Art and Culture
2205,
Art and Culture
22,94,77,000
...
22,94,77,000
ZF-3
Social Security and Welfare
2235,
Social Security and Welfare
2,40,000
...
2,40,000
Total-Marathi Language Department
40,78,34,000
...
40,78,34,000
Other Backward Bahujan Welfare
Department
ZG-1
Interest Payments
2049,
Interest Payments
...
41,71,46,000
41,71,46,000
ZG-2
Secretariate and Other Social
Services
2216,
Housing
27,73,96,000
1,000
27,73,97,000
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.
34,64,93,84,000
...
34,64,93,84,000
2235,
Social Security and Welfare
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
49
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Total-Other Backward Bahujan Welfare
Department
34,92,67,80,000
41,71,47,000
35,34,39,27,000
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
50,00,000
...
50,00,000
ZH-3
Irrigation, Power and Other
Economic Services
2402,
Soil and Water Conservation
6,55,38,22,000
...
6,55,38,22,000
2702,
Minor Irrigation
ZH-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
14,58,49,000
...
14,58,49,000
Total-Soil and Water Conservation
Department
6,70,46,71,000
6,000
6,70,46,77,000
Total-A-Expenditure on Revenue Account
33,85,76,44,90,000
4,95,03,58,46,000
38,80,80,03,36,000
B-Expenditure on Capital Account
General Administration Department
A-9
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
2,15,77,02,000
...
2,15,77,02,000
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
Total-General Administration Department
2,22,78,42,000
...
2,22,78,42,000
Home Department.
B-10
Capital Expenditure on Economic
Services
4055,
Capital Outlay on Police
21,71,75,05,000
...
21,71,75,05,000
4070,
Capital Outlay on Other Administrative
Services
50
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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.
94,03,80,000
...
94,03,80,000
B-12
Loans for Flood Control Project
6711,
Loans for Flood Control Project
4,55,00,000
...
4,55,00,000
Total-Home Department.
22,70,33,85,000
...
22,70,33,85,000
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
12,44,90,04,000
...
12,44,90,04,000
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
C-12
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
1,51,24,69,000
...
1,51,24,69,000
Total-Revenue and Forests Department.
13,96,19,91,000
1,00,01,000
13,97,19,92,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
51
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department.
D-8
Capital Outlay on Animal Husbandry
4403,
Capital Outlay on Animal Husbandry
6,51,04,000
...
6,51,04,000
D-9
Capital Expenditure on Fisheries
4405,
Capital Outlay on Fisheries
1,86,33,99,000
...
1,86,33,99,000
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.
2,14,11,56,000
20,00,00,000
2,34,11,56,000
School Education and Sports Department.
E-4
Capital Outlay on Education, Sports,
Art and Culture
4202,
Capital Outlay on Education, Sports, Art and
Culture
72,25,00,000
...
72,25,00,000
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.
84,47,48,000
...
84,47,48,000
Urban Development Department.
F-5
Capital Expenditure on Social
Services
4217,
Capital Outlay on Urban Development
13,15,95,01,000
...
13,15,95,01,000
5475,
Capital Outlay on Other General Economic
Services
F-7
Loans for Urban Development
6217,
Loans for Urban Development
22,30,19,00,000
...
22,30,19,00,000
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.
35,50,94,17,000
...
35,50,94,17,000
52
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Finance Department.
G-8
Capital Outlay on Other
Administrative Services
4070,
Capital Outlay on Other Administrative
Services
1,19,63,77,000
...
1,19,63,77,000
G-9
Public Debt and Inter State
Settlement
6003,
Internal Debt of the State Government
...
4,55,07,64,96,000
4,55,07,64,96,000
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.
50,96,15,000
...
50,96,15,000
Total-Finance Department.
1,70,59,92,000
4,55,07,64,96,000
4,56,78,24,88,000
Public Works Department.
H-7
Capital Expenditure on Social
Services and Other Economic
Services.
4216,
Capital Outlay on Housing
1,13,61,75,16,000
...
1,13,61,75,16,000
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
32,78,12,97,000
57,50,00,000
33,35,62,97,000
4202,
Capital Outlay on Education, Sports, Art and
Culture
4210,
Capital Outlay on Medical and Public Health
4217,
Capital Outlay on Urban Development
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
65,83,35,000
...
65,83,35,000
4210,
Capital Outlay on Medical and Public Health
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
53
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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.
1,47,50,53,18,000
57,50,00,000
1,48,08,03,18,000
Water Resources Department.
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
1,43,34,34,36,000
20,00,000
1,43,34,54,36,000
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
...
5,92,63,95,000
5,92,63,95,000
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.
1,44,02,13,61,000
5,92,83,95,000
1,49,94,97,56,000
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
27,60,50,000
...
27,60,50,000
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
30,00,00,000
...
30,00,00,000
54
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
K-11
Capital Expenditure on Energy.
4801,
Capital Outlay on Power Projects
10,00,00,03,000
...
10,00,00,03,000
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.
10,69,66,13,000
...
10,69,66,13,000
Rural Development Department.
L-7
Capital Expenditure on Rural
Development
4515,
Capital Outlay on Other Rural Development
Programmes.
39,83,92,15,000
...
39,83,92,15,000
5054,
Capital Outlay on Roads and Bridges
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.
39,85,23,75,000
...
39,85,23,75,000
Food,Civil Supplies and Consumer Protection
Department.
M-4
Capital Outlay on Food, Storage and
Warehousing
4408,
Capital Outlay on Food, Storage and
Warehousing
1,30,17,33,21,000
...
1,30,17,33,21,000
M-5
Capital Outlay on Other General
Economic Services
5475,
Capital Outlay on Other General Economic
Services
8,55,00,000
...
8,55,00,000
M-6
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
5,58,01,000
...
5,58,01,000
Total-Food,Civil Supplies and Consumer
Protection Department.
1,30,31,46,22,000
...
1,30,31,46,22,000
Social Justice and Special Assistance
Department.
N-4
Capital Expenditure on Social
Services
4059,
Capital Outlay on Public Works
4,66,10,07,000
...
4,66,10,07,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
55
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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.
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.
80,26,83,000
...
80,26,83,000
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.
2,74,00,000
...
2,74,00,000
Total-Social Justice and Special Assistance
Department.
5,52,13,20,000
...
5,52,13,20,000
Planning Department.
O-10
Capital Outlay on Other Rural
Development
4515,
Capital Outlay on Other Rural Development
Programmes.
57,33,44,90,000
...
57,33,44,90,000
5452,
Capital outlay on Tourism
O-11
Capital Outlay on Hill Areas.
4551,
Capital Outlay on Hill Areas.
1,90,00,00,000
...
1,90,00,00,000
O-12
Investment in General Financial and
Trading Institutions
5465,
Investment in General Financial and Trading
Institutions
46,00,00,000
...
46,00,00,000
56
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
O-13
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
2,89,51,000
...
2,89,51,000
O-15
District Plan-Mumbai City
4059,
Capital Outlay on Public Works
60,44,00,000
...
60,44,00,000
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
72,54,00,000
...
72,54,00,000
4250,
Capital Outlay on Other Social Services
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
1,46,51,07,000
...
1,46,51,07,000
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.
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
76,48,68,000
...
76,48,68,000
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.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
57
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
56,06,00,000
...
56,06,00,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes.
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-25
District Plan-Sindhudurg
4059,
Capital Outlay on Public Works
28,03,07,000
...
28,03,07,000
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
1,16,99,39,000
...
1,16,99,39,000
4210,
Capital Outlay on Medical and Public Health
58
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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.
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
66,58,25,000
...
66,58,25,000
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
53,54,86,000
...
53,54,86,000
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
4405,
Capital Outlay on Fisheries
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
59
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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
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
88,85,50,000
...
88,85,50,000
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
73,55,73,000
...
73,55,73,000
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.
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
60
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-37
District Plan-Nashik
4059,
Capital Outlay on Public Works
1,00,76,99,000
...
1,00,76,99,000
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
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-39
District Plan-Dhule
4059,
Capital Outlay on Public Works
43,36,06,000
...
43,36,06,000
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
6250,
Loans for Other Social Services
O-41
District Plan-Jalgaon
4059,
Capital Outlay on Public Works
80,87,51,000
...
80,87,51,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
61
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
71,80,00,000
...
71,80,00,000
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
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-45
District Plan-Nandurbar
4059,
Capital Outlay on Public Works
20,90,67,000
...
20,90,67,000
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
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
77,08,00,000
...
77,08,00,000
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
62
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
62,06,27,000
...
62,06,27,000
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
O-51
District Plan-Parbhani
4059,
Capital Outlay on Public Works
17,16,22,000
...
17,16,22,000
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
97,18,76,000
...
97,18,76,000
4210,
Capital Outlay on Medical and Public Health
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
63
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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
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.
O-55
District Plan-Beed
4059,
Capital Outlay on Public Works
66,64,59,000
...
66,64,59,000
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
40,08,00,000
...
40,08,00,000
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
64
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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
48,91,12,000
...
48,91,12,000
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.
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
41,38,13,000
...
41,38,13,000
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
1,15,01,86,000
...
1,15,01,86,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
65
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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-65
District Plan-Wardha
4059,
Capital Outlay on Public Works
39,44,90,000
...
39,44,90,000
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
11,89,89,000
...
11,89,89,000
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
66
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
6250,
Loans for Other Social Services
O-69
District Plan-Chandrapur
4059,
Capital Outlay on Public Works
61,33,06,000
...
61,33,06,000
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
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
50,43,00,000
...
50,43,00,000
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
6851,
Loans for Village and Small Industries.
O-73
District Plan-Gondia
4059,
Capital Outlay on Public Works
35,70,55,000
...
35,70,55,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
67
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-75
District Plan-Amaravati
4059,
Capital Outlay on Public Works
66,93,96,000
...
66,93,96,000
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
44,95,00,000
...
44,95,00,000
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
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
46,86,76,000
...
46,86,76,000
4250,
Capital Outlay on Other Social Services
68
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
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.
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
88,35,44,000
...
88,35,44,000
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
34,23,06,000
...
34,23,06,000
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
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
69
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
6851,
Loans for Village and Small Industries.
O-85
District Plan-Palghar
4059,
Capital Outlay on Public Works
51,77,79,000
...
51,77,79,000
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.
82,27,12,55,000
...
82,27,12,55,000
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
Public Health Department.
R-3
Capital Outlay on Medical and Public
Health
4210,
Capital Outlay on Medical and Public Health
49,47,00,000
...
49,47,00,000
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.
1,14,38,10,000
...
1,14,38,10,000
Medical Education and Drugs Department.
S-4
Capital Outlay on Medical and Public
Health
4210,
Capital Outlay on Medical and Public Health
6,53,17,32,000
...
6,53,17,32,000
70
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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.
6,63,17,43,000
...
6,63,17,43,000
Tribal Development Department.
T-6
Capital Expenditure on Tribal Areas
Development Sub Plan.
4059,
Capital Outlay on Public Works
8,83,60,11,000
...
8,83,60,11,000
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
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.
2,84,78,51,000
...
2,84,78,51,000
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.
44,50,000
...
44,50,000
Total-Tribal Development Department.
11,82,64,22,000
...
11,82,64,22,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
71
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Environment and Climate Change
Department
U-5
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
16,77,000
...
16,77,000
Total-Environment and Climate Change
Department
16,77,000
...
16,77,000
Co-operation,Marketing and Textiles
Department.
V-3
Capital Expenditure on Social
Services
4425,
Capital Outlay on Co-operation
96,00,07,000
...
96,00,07,000
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
...
10,33,43,000
10,33,43,000
V-5
Capital Expenditure on Economic
Services
6425,
Loans for Co-operation
1,77,32,01,000
...
1,77,32,01,000
6851,
Loans for Village and Small Industries.
6860,
Loans for Consumer Industries.
7475,
Loans for Other General Economic Service
V-6
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
12,95,25,000
...
12,95,25,000
Total-Co-operation,Marketing and Textiles
Department.
2,86,27,33,000
10,33,43,000
2,96,60,76,000
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.
33,28,00,000
...
33,28,00,000
Total-Higher and Technical Education
Department.
43,48,00,000
...
43,48,00,000
72
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
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.
7,52,00,000
...
7,52,00,000
Total-Women and Child Development
Department.
7,65,63,000
...
7,65,63,000
Water Supply and Sanitation Department.
Y-6
Capital Expenditure on Economic
and Social Services
4215,
Capital Outlay on Water Supply and Sanitation
34,48,20,000
5,00,000
34,53,20,000
4402,
Capital Outlay on Soil and Water Conservation
6215,
Loans for Water Supply and Sanitation
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.
39,56,30,000
5,00,000
39,61,30,000
SKILL DEVELOPMENT, EMPLOYMENT 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, EMPLOYMENT
AND ENTREPRENEURSHIP DEPARTMENT
78,29,50,000
...
78,29,50,000
Maharashtra Legislature Secretariat
ZC-3
4216,
Capital Outlay on Housing
1,81,47,34,000
...
1,81,47,34,000
7610,
Loans to Government Servants, etc.
Total-Maharashtra Legislature Secretariat
1,81,47,34,000
...
1,81,47,34,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
73
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Tourism and Cultural Affairs Department.
ZD-5
Capital Outlay on Education, Sports,
Art and Culture
4202,
Capital Outlay on Education, Sports, Art and
Culture
8,00,00,000
...
8,00,00,000
ZD-6
Loans to Government Servants, etc.
7610,
Loans to Government Servants, etc.
68,00,000
...
68,00,000
Total-Tourism and Cultural Affairs
Department.
8,68,00,000
...
8,68,00,000
Minorities Development Department.
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.
5,00,03,000
...
5,00,03,000
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
6,32,04,000
...
6,32,04,000
74
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
THE SCHEDULE
(See Section 2 and 3)
Sums not exceeding
No. of Grant or
Other
Appropriation
Services and Purposes
Head of Account
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
Total
(1)
(2)
(3)
(4)
(5)
Rs.
Rs.
Rs.
Soil and Water Conservation Department
ZH-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
28,03,18,01,000
...
28,03,18,01,000
4702,
Capital Outlay on Minor Irrigation
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
28,05,72,01,000
1,000
28,05,72,02,000
Total-B-Expenditure on Capital Account
6,94,18,91,24,000
4,61,89,37,36,000
11,56,08,28,60,000
Grand Total
40,79,95,36,14,000
9,56,92,95,82,000
50,36,88,31,96,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 15, 2021/¡òɱMÉÖxÉ 24, ¶ÉEäò 1942
75
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.