महाराष्ट्र शासन राजपत्र, असाधारण भाग पाच-अ, मार्च २३, २०२२/चैत्र २, शके १९४४ १
RNI No. MAHBIL /2009/40123
महाराष्ट्र शासन राजपत्र
असाधारण भाग पाच--अ
वर्ष ८, अंक ६]
बुधवार, मार्च २३, २०२२/चैत्र २, शके १९४४ [पृष्ठे ८० किंमत : रुपये ३६.००
असाधारण क्रमांक १२
प्राधिकृत प्रकाशन
महाराष्ट्र विधानसभेत व महाराष्ट्र विधानपरिषदेत सादर केलेली विधेयके (इंग्रजी अनुवाद).
MAHARASHTRA LEGISLATURE SECRETARIAT
The following Bill is published under Rule 117 of the Maharashtra Legislative Assembly Rules :—
L. A. BILL No. XII OF 2022.
A BILL
to authorise payment and appropriation of certain sums from and out of
the Consolidated Fund of the State for the services and purposes of the year
ending on the thirty-first day of March 2023.
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 2023; and for the purpose of authorising payment of the said sums; it is hereby enacted in the Seventy-third Year of the Republic of India as follows :—
1. This Act may be called the Maharashtra Appropriation Act, 2022. Short title.
(१)
भाग पाच-अ-१२----१ २ महाराष्ट्र शासन राजपत्र, असाधारण भाग पाच-अ, मार्च २३, २०२२/चैत्र २, शके १९४४
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 sixty eight thousand seventy crores, sixty two lakh, fifty 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 2023, in respect of the services and purposes specified in column (2) of the Schedule.
Withdrawal of Rs. 56,80,70,62,50,000 out of the Consolidated Fund of the State for the Financial Year 2022- 2023.
Appropriation. 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 2023.
THE SCHEDULE (See sections 2 and 3) Sums not exceeding -Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
A-Expenditure on Revenue Account
म् ा
ह
General Administration Department
A-1 Governor and Council of Ministers 2012, President, Vice-President/Governor/Administrator
of Union Territories 2013, Council of Ministers A-2 Elections
2015, Elections
A-3 Public Service Commission. 2051, Public Service Commission.
A-4 Secretariat and Miscellaneous General
ा
र
ा ष्
ट
्र
श् 37,00,13,000 34,22,00,000 71,22,13,000
ा ा
स्
ा न् ा
र
ा
ज् 3,74,03,39,000 ... 3,74,03,39,000
ा प् ा ा ,
अ
स् 2,000 59,44,74,000 59,44,76,000
ा ा ध् ा ा
र ण्
ा
भ्
2052, Secretariat-General Services 12,85,22,90,000 1,05,000 12,85,23,95,000 Services
2059, Public Works
2070, Other Administrative Services
2075, Miscellaneous General Services A-5 Social Services 2216, Housing
2235, Social Security and Welfare
2250, Other Social Services
2251, Secretariat-Social Services A-6 Information and Publicity 2220, Information and Publicity A-7 Civil Aviation 3053, Civil Aviation A-8 Census Surveys and Statistics 3454, Census Surveys and Statistics
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र् 2,13,25,80,000 ... 2,13,25,80,000
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
, 3,43,28,54,000 1,50,000 3,43,30,04,000
श्
ा
क
े 5,90,54,77,000 ... 5,90,54,77,000
१ ९ ४ ४ 5,000 ... 5,000
Total-General Administration Department 28,43,35,60,000 93,69,29,000 29,37,04,89,000
Home Department
३THE SCHEDULE (See sections 2 and 3) ४ Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
B-1 Police Administration 2014, Administration of Justice 2,45,83,06,91,000 4,00,50,000 2,45,87,07,41,000
2055, Police.
2070, Other Administrative Services B-2 State Excise 2039, State Excise B-3 Transport Administration 2041, Taxes on Vehicles
3055, Road Transport
3056, Inland Water Transport B-4 Secretariate and Other General Services2045, Other Taxes and Duties on Commodities and
Services
2052, Secretariat-General Services
2075, Miscellaneous General Services B-5 Jails
2056, Jails
B-6 General Services 2217, Urban Development
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.
3051, Ports and Light Houses B-8 Flood Control and Draingae 2711, Flood Control and Drainage B-9 Compensation and Assignments to Local
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स् 2,13,27,31,000 1,51,000 2,13,28,82,000
ा न् ा
र
ा
ज् 33,05,03,01,000 50,00,00,000 33,55,03,01,000
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा 80,52,50,000 ... 80,52,50,000
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
, 5,25,14,11,000 ... 5,25,14,11,000
म् ा ा
च्
ा
र्
२ ३
, 7,62,41,000 ... 7,62,41,000
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा 15,94,61,00,000 ... 15,94,61,00,000
क
े
१ ९ ४ ४ 2,50,00,000 ... 2,50,00,000
3604, Compensation and Assignments to Local Bodies
Bodies and Panchayati Raj Institutions
and Panchayati Raj Institutions 7,000 ... 7,000
Total-Home Department 3,03,11,77,32,000 54,02,01,000 3,03,65,79,33,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
Revenue and Forest Department
C-1 Revenue and District Administration 2029, Land Revenue
म् ा
ह
ा
र
ा ष् 31,48,49,50,000 40,000 31,48,49,90,000
ट
्र
श्
2045, Other Taxes and Duties on Commodities and
Services
2053, District Administration
2070, Other Administrative Services C-2 Stamps and Registration 2030, Stamps and Registration C-3 Interest Payments 2049, Interest Payments C-4 Secretariat and Other General Services 2052, Secretariat-General Services
2059, Public Works
2075, Miscellaneous General Services C-5 Other Social Services 2217, Urban Development
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
2235, Social Security and Welfare
2250, Other Social Services
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा , 3,26,11,65,000 3,000 3,26,11,68,000
अ
स्
ा ा ध् ा ा ... 2,000 2,000
र ण्
ा
भ्
ा ा ग् ा 69,12,64,000 10,04,000 69,22,68,000
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र् 53,41,07,000 11,000 53,41,18,000
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
, C-6 Relief on Account of Natural Calamities 2245, Relief on Account of Natural Calamities 1,13,08,46,49,000 4,000 1,13,08,46,53,000 C-7 Forest
2406, Forestry and Wild Life
2415, Agricultural Research and Education
2551, Hill Areas C-8 Compensation and Assignments to Local
श्
ा
क
े 37,43,13,95,000 1,000 37,43,13,96,000
१ ९ ४ ४
3604, Compensation and Assignments to Local Bodies
Bodies and Panchayati Raj Institutions
and Panchayati Raj Institutions ... 10,00,00,000 10,00,00,000
Total-Revenue and Forest Department 1,86,48,75,30,000 10,10,65,000 1,86,58,85,95,000
५THE SCHEDULE (See sections 2 and 3) ६ Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
D-1 Interest Payments 2049, Interest Payments D-2 Social Security and Welfare 2235, Social Security and Welfare D-3 Agriculture Services 2401, Crop Husbandry
2402, Soil and Water Conservation
2406, Forestry and Wild Life
ह
ा
र
ा ष्
ट
्र ... 25,44,07,000 25,44,07,000
श्
ा ा
स्
ा न् ा 97,60,000 ... 97,60,000
र
ा
ज् 1,02,17,51,06,000 8,00,000 1,02,17,59,06,000
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
2415, Agricultural Research and Education
D-4 Animal Husbandry 2403, Animal Husbandry D-5 Dairy Development 2404, Dairy Development D-6 Fisheries
2405, Fisheries
D-7 Secretariate and Other Economic
2702, Minor Irrigation Services
3451, Secretariat-Economic Services
र ण्
ा
भ्
ा ा ग् ा 14,94,15,46,000 3,50,000 14,94,18,96,000
प् ा ा
च्
ा
-
अ 4,51,95,32,000 50,00,000 4,52,45,32,000
,
म् ा ा
च्
ा
र् 2,48,49,94,000 1,50,000 2,48,51,44,000
२ ३
, 57,14,64,000 ... 57,14,64,000
२ ० २ २ / च्
ै
ा ा
२
, 1,24,70,24,02,000 26,07,07,000 1,24,96,31,09,000
श्
ा
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
क
े
School Education and Sports Department
E-1 Interest Payments 2049, Interest Payments E-2 General Education 2202, General Education E-3 Secretariat and Other Social Services 2204, Sports and Youth Services
2205, Art and Culture
१ ९ ४ ४ ... 19,72,29,88,000 19,72,29,88,000 6,40,42,87,52,000 1,90,15,000 6,40,44,77,67,000 5,49,89,58,000 2,000 5,49,89,60,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
2235, Social Security and Welfare
2251, Secretariat-Social Services
2406, Forestry and Wild Life
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
Total-School Education and Sports Department 6,45,92,77,10,000 19,74,20,05,000 6,65,66,97,15,000
ा प् ा ा ,
Urban Development Department
F-1 Interest Payments 2049, Interest Payments F-2 Urban Development and Other Advance 2053, District Administration Services
2070, Other Administrative Services
2217, Urban Development
3054, Roads and Bridges
अ
स्
ा ा ध् ा ा ... 1,000 1,000
र ण्
ा
भ्
ा ा ग् ा 1,56,92,66,30,000 2,50,000 1,56,92,68,80,000
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
, F-3 Secretariat and Other Social Services 2230, Labour, Employment and Skill Development 2,45,63,44,000 ... 2,45,63,44,000
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
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
3604, Compensation and Assignments to Local Bodies
Bodies and Panchayati Raj Institutions
and Panchayati Raj Institutions 2,56,88,54,43,000 ... 2,56,88,54,43,000
१ ९ ४ ४
Total-Urban Development Department 4,16,26,84,17,000 2,51,000 4,16,26,86,68,000
Finance Department
G-1 Sales Tax Administration 2020, Collection of Taxes on Income and Expenditure 9,42,64,75,000 1,00,000 9,42,65,75,000
2040, Taxes on Sales, Trade etc.
७THE SCHEDULE (See sections 2 and 3) ८ Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 3475, Other General Economic Services
म् ा
ह
ा
र
ा ष् G-2 Other Fiscal and Miscellaneous Serices 2070, Other Administrative Services 18,01,15,54,000 ... 18,01,15,54,000
ट
्र
श् 2075, Miscellaneous General Services
ा ा
स्
ा न् ा
र
ा G-3 Interest Payment and Debt Servicing 2048, Appropriation for Reduction or Avoidance of Debt
... 4,25,26,52,25,000 4,25,26,52,25,000
ज् 2049, Interest Payments
ा प् ा ा ,
अ
स् G-4 Secretariat-General Services 2052, Secretariat-General Services
50,62,26,000 ... 50,62,26,000
ा ा ध् ा ा
र ण्
ा G-5 Treasury and Accounts Administration 2054, Treasury and Accounts Administration 4,59,96,80,000 2,00,000 4,59,98,80,000
भ्
ा ा ग् ा
प् ा ा G-6 Pensions and Other Retirement Benefits 2071, Pensions and Other Retirement Benefits 4,54,48,34,21,000 67,24,09,000 4,55,15,58,30,000
च्
ा
-
अ
, G-7 Social Security and Welfare 2235, Social Security and Welfare 1,44,50,42,000 ... 1,44,50,42,000
म् ा ा
च्
ा
र्
Total-Finance Department 4,88,47,23,98,000 4,25,93,79,34,000 9,14,41,03,32,000
२ ३
,
Public Works Department
२ ० २ २ / च्
ै
ा ा H-2 Other Administrative and Social
2070, Other Administrative Services
1,15,00,000 ... 1,15,00,000
२
, Services
श्
ा 2235, Social Security and Welfare
क
े H-3 Housing
2216, Housing
3,80,06,91,000 ... 3,80,06,91,000
१ ९ ४ ४ H-4 Secretariat and Other Economic
2406, Forestry and Wild Life
82,10,40,000 ... 82,10,40,000 Services
3051, Ports and Light Houses
3053, Civil Aviation
3451, Secretariat-Economic ServicesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3) H-5 Roads and Bridges 3054, Roads and Bridges H-6 Public Works and Administrative and 2059, Public Works Functional Buildings.
2202, General Education
2203, Technical Education.
2205, Art and Culture
2210, Medical and Public Health
2217, Urban Development
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
67,72,11,30,000 15,00,000 67,72,26,30,000
म् ा
ह
ा
र
ा ष् 33,53,58,22,000 5,56,01,000 33,59,14,23,000
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
2230, Labour, Employment and Skill Development
2403, Animal Husbandry
2405, Fisheries
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
Total-Public Works Department 1,05,89,01,83,000 5,71,01,000 1,05,94,72,84,000
ा
-
अ
,
Water Resources Department
I-1 Interest Payments 2049, Interest Payments I-2 Social Security and Welfare 2235, Social Security and Welfare I-3 Irrigation, Power and Other Economic
म् ा ा
च्
ा
र्
२ ३
, ... 12,14,84,65,000 12,14,84,65,000 2,00,00,000 ... 2,00,00,000
२ ० २ २ / च्
ै
ा ा
२
2402, Soil and Water Conservation 23,46,41,17,000 ... 23,46,41,17,000 Services
2701, Major and Medium Irrigation
2702, Minor Irrigation
2705, Command Area Development
2711, Flood Control and Drainage
2801, Power
3402, Space Research
,
श्
ा
क
े
१ ९ ४ ४ I-4 Secretariat-Economic Services 3451, Secretariat-Economic Services 79,56,58,000 ... 79,56,58,000
९THE SCHEDULE (See sections 2 and 3) १ ० Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the
Legislative Assembly
No.of Grant or other Appropriation
(1)
(2)
(3) Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
Total-Water Resources Department 24,27,97,75,000 12,14,84,65,000 36,42,82,40,000
म् ा
ह
ा
र
ा ष्
Law and Judiciary Department
J-1 Administration of Justice 2014, Administration of Justice J-2 Secretariat and Other Social and
ट
्र
श्
ा ा
स् 27,86,37,28,000 4,96,21,27,000 32,82,58,55,000
ा न् ा
र
ा
ज्
2052, Secretariat-General Services 2,01,41,76,000 7,00,000 2,01,48,76,000 Economic Services
2070, Other Administrative Services
2235, Social Security and Welfare
2250, Other Social Services
3475, Other General Economic Services J-3 Compensation and Assignments to Local 3604, Compensation and Assignments to Local Bodies
Bodies and Panchayati Raj Institutions
and Panchayati Raj Institutions
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च् 7,32,60,000 ... 7,32,60,000
ा
-
अ
,
म् ा ा
Total-Law and Judiciary Department 29,95,11,64,000 4,96,28,27,000 34,91,39,91,000
च्
ा
र्
२ ३
,
Industries,Energy and Labour Department
K-1 Other Taxes and Duties on Commodities 2045, Other Taxes and Duties on Commodities and
and Services
Services
K-3 Stationary and Printing 2057, Supplies and Disposals
2058, Stationery and Printing
2406, Forestry and Wild Life K-4 Labour, Employment and Skill
61,57,23,000 ... 61,57,23,000
२ ० २ २ / च्
ै
ा ा
२
,
श् 2,17,33,81,000 1,00,000 2,17,34,81,000
ा
क
े
१ ९ ४ ४
2230, Labour, Employment and Skill Development 3,38,81,99,000 ... 3,38,81,99,000 Development
K-5 Social Security and Welfare 2235, Social Security and Welfare K-6 Energy
2801, Power
21,00,000 ... 21,00,000 78,78,99,97,000 ... 78,78,99,97,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 2810, New and Renewable Energy
म् ा
ह
ा
र
ा ष् K-7 Industries 2851, Village and Small Industries 39,04,90,97,000 1,000 39,04,90,98,000
ट
्र
श् 2852, Industries
ा ा
स् 2853, Non-Ferrous Mining and Metallurgical Industries
ा न् ा
र
ा
ज् K-8 Secretariat-Economic Services 3451, Secretariat-Economic Services 30,18,11,000 ... 30,18,11,000
ा प् ा ा ,
अ
स्
Total-Industries,Energy and Labour Department 1,24,32,03,08,000 1,01,000 1,24,32,04,09,000
ा ा ध् ा ा
र ण्
ा
Rural Development Department
भ्
ा ा ग् ा
प् ा ा L-1 Interest Payments 2049, Interest Payments
... 18,03,88,88,000 18,03,88,88,000
च्
ा
-
अ
, L-2 District Administration 2053, District Administration
69,27,33,68,000 1,00,000 69,27,34,68,000
म् ा ा
च्
ा
र् L-3 Rural Development Programmes. 2059, Public Works
1,10,75,29,98,000 ... 1,10,75,29,98,000
२ ३
, 2235, Social Security and Welfare
2415, Agricultural Research and Education
२ ० २ २ / च् 2501, Special Programmes for Rural Development
ै
ा ा 2505, Rural Employment
२
,
श् 2515, Other Rural Development Programmes
ा
क
े 2810, New and Renewable Energy
3054, Roads and Bridges
१ ९ ४ ४ L-4 Secretariat-Economic Services 3451, Secretariat-Economic Services 82,10,00,000 ... 82,10,00,000 L-5 Compensation and Assignments to Local 3604, Compensation and Assignments to Local Bodies
5,38,59,56,000 7,60,05,44,000 12,98,65,00,000 Bodies and Panchayati Raj Institutions
and Panchayati Raj Institutions
Total-Rural Development Department 1,86,23,33,22,000 25,63,95,32,000 2,11,87,28,54,000
१ १THE SCHEDULE (See sections 2 and 3) १ २ Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
Food,Civil Supplies and Consumer Protection
Department
M-1 Social Security and Welfare 2235, Social Security and Welfare
ा ष्
ट
्र
श्
ा ा 10,00,000 ... 10,00,000
स्
ा न् ा
र
ा
ज् M-2 Food Storage and Warehousing 2408, Food Storage and Warehousing 32,10,66,87,000 25,52,50,000 32,36,19,37,000 M-3 Secretariat and Other Economic
ा प् ा ा ,
3451, Secretariat-Economic Services 1,32,73,05,000 ... 1,32,73,05,000 Services
3475, Other General Economic Services
अ
स्
ा ा ध् ा ा
र ण्
ा
भ् 33,43,49,92,000 25,52,50,000 33,69,02,42,000
ा ा ग् ा
Total-Food,Civil Supplies and Consumer Protection
Department
प् ा ा
च्
ा
-
अ
,
Social Justice and Special Assistance
Department
N-1 Interest Payments 2049, Interest Payments N-2 Secretariat and Other Social Services 2053, District Administration
2216, Housing
2251, Secretariat-Social Services N-3 Welfare of Scheduled Caste and
2053, District Administration Scheduled Tribes,Other Backward Classes and Minorities.
2202, General Education
2205, Art and Culture
2210, Medical and Public Health
2211, Family Welfare
2215, Water Supply and Sanitation
2216, Housing
2217, Urban Development
म् ा ा
च्
ा
र् ... 8,50,00,000 8,50,00,000
२ ३
, 14,40,84,83,000 1,000 14,40,84,84,000
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा 1,47,79,37,43,000 5,00,000 1,47,79,42,43,000
क
े
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2401, Crop Husbandry
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
2501, Special Programmes for Rural Development
2505, Rural Employment
2801, Power
2810, New and Renewable Energy
2851, Village and Small Industries
2852, Industries N-6 District Schemes 2225, Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
, 26,45,31,78,000 ... 26,45,31,78,000
म् ा ा
च्
ा
र्
२ ३
, 1,88,65,54,04,000 8,55,01,000 1,88,74,09,05,000
Total-Social Justice and Special Assistance
Department
२ ० २ २ / च्
Planning Department
O-1 District Administration 2053, District Administration O-2
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
2235, Social Security and Welfare O-3 Rural Employment 2505, Rural Employment
ै
ा ा
२
,
श् 9,66,57,26,000 ... 9,66,57,26,000
ा
क
े 3,00,03,60,000 ... 3,00,03,60,000
१ ९ ४ ४ 36,34,03,03,000 70,00,00,000 37,04,03,03,000 O-4 Other Rural Development Programmes 2515, Other Rural Development Programmes 1,00,12,03,000 ... 1,00,12,03,000
१ ३THE SCHEDULE (See sections 2 and 3) १ Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3) O-6 Other Scientific Research 3425, Other Scientific Research
४
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
78,09,98,000 ... 78,09,98,000
म् ा
ह
ा
र
ा ष् O-7 Secretariat-Economic Services 3451, Secretariat-Economic Services 1,41,32,34,000 5,07,24,000 1,46,39,58,000 O-8 Tourism 3452, Tourism
O-9
ट
्र
श्
ा ा
स् 1,44,79,000 ... 1,44,79,000
ा न् ा
र
ा
ज्
3454, Census Surveys and Statistics 10,95,75,91,000 1,000 10,95,75,92,000
ा प् ा ा ,
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-14 District Plan-Mumbai City 2202, General Education
2204, Sports and Youth Services
2205, Art and Culture
2216, Housing
2217, Urban Development
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
अ
स्
ा ा ध् ा ा 2,64,70,00,000 ... 2,64,70,00,000
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2405, Fisheries
2810, New and Renewable Energy
2851, Village and Small Industries
3451, Secretariat-Economic Services
3452, Tourism
O-16 District Plan-Mumbai Suburban 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2216, Housing
2217, Urban Development
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े 7,49,47,23,000 ... 7,49,47,23,000
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
2230, Labour, Employment and Skill Development
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
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा 4,12,01,92,000 ... 4,12,01,92,000
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
2230, Labour, Employment and Skill Development
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
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
१ ५THE SCHEDULE (See sections 2 and 3) १ ६ Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
3051, Ports and Light Houses
3054, Roads and Bridges
3451, Secretariat-Economic Services
3452, Tourism
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-20 District Plan-Raigad 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
ा न् ा
र
ा
ज् 2,37,89,56,000 ... 2,37,89,56,000
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
2230, Labour, Employment and Skill Development
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
3051, Ports and Light Houses
3054, Roads and Bridges
3056, Inland Water Transport
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
3451, Secretariat-Economic Services
3452, Tourism
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-22 District Plan-Ratnagiri 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
ट
्र
श्
ा ा
स्
ा न् ा 1,96,52,25,000 ... 1,96,52,25,000
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2404, Dairy Development
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
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
श्
ा
क
े
१ ९ ४ ४
१
७THE SCHEDULE (See sections 2 and 3) Sums not exceeding - १ ८ Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
3452, Tourism
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-24 District Plan-Sindhudurg 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
ा
र
ा ष्
ट
्र
श्
ा ा 1,44,60,45,000 ... 1,44,60,45,000
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2404, Dairy Development
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
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
२
,
श्
ा
क
े
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-26 District Plan-Pune 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
म् ा
ह
ा
र
ा ष्
ट
्र 7,33,63,84,000 ... 7,33,63,84,000
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
2230, Labour, Employment and Skill Development
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
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-28 District Plan-Satara 2202, General Education
2203, Technical Education. 3,27,71,70,000 ... 3,27,71,70,000
१ ९THE SCHEDULE (See sections 2 and 3) Sums not exceeding - २ ० Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
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
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-30 District Plan-Sangli 2202, General Education
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
१ ९ ४ ४ 2,78,44,26,000 ... 2,78,44,26,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
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
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-32 District Plan-Solapur 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
२ ३
, 4,26,89,34,000 ... 4,26,89,34,000
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
2230, Labour, Employment and Skill Development
2236, Nutrition
2403, Animal Husbandry
2404, Dairy Development
२ १THE SCHEDULE (See sections 2 and 3) Sums not exceeding - २ २ Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
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
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-34 District Plan-Kolhapur 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
प् ा ा
च्
ा
-
अ 3,16,22,20,000 ... 3,16,22,20,000
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
१ ९ ४ ४
2501, Special Programmes for Rural Development
2515, Other Rural Development ProgrammesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
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
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-36 District Plan-Nashik 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
अ
स्
ा ा ध् ा ा 4,66,97,81,000 ... 4,66,97,81,000
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
2230, Labour, Employment and Skill Development
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
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
२ ३THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
3452, Tourism
२ ४
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-38 District Plan-Dhule 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
ा
र
ा ष्
ट
्र
श्
ा ा 1,76,18,11,000 ... 1,76,18,11,000
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
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
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-40 District Plan-Jalgaon 2202, General Education
2203, Technical Education. 3,60,63,33,000 ... 3,60,63,33,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
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
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-42 District Plan-Ahmednagar 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
क
े 4,39,17,00,000 ... 4,39,17,00,000
१ ९ ४ ४
२ ५THE SCHEDULE (See sections 2 and 3) Sums not exceeding - २ ६ Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
2230, Labour, Employment and Skill Development
2236, Nutrition
2403, Animal Husbandry
2404, Dairy Development
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
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
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-44 District Plan-Nandurbar 2202, General Education
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2217, Urban Development
2220, Information and Publicity
२ ० २ २ / च्
ै
ा ा 1,16,39,00,000 ... 1,16,39,00,000
२
,
श्
ा
क
े
१ ९ ४ ४
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, FisheriesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
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
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-46 District Plan-Aurangabad 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
र ण्
ा
भ्
ा ा ग् ा 3,70,67,63,000 ... 3,70,67,63,000
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
२
,
श्
ा
क
े
१ ९ ४ ४
2501, Special Programmes for Rural Development
2515, Other Rural Development Programmes
2702, Minor Irrigation
2801, Power
२ ७THE SCHEDULE (See sections 2 and 3) Sums not exceeding - २ ८ Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2810, New and Renewable Energy
2851, Village and Small Industries
3054, Roads and Bridges
3451, Secretariat-Economic Services
3452, Tourism
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-48 District Plan-Jalna 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
ज्
ा प् ा ा , 2,17,99,18,000 ... 2,17,99,18,000
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
2230, Labour, Employment and Skill Development
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
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
3452, Tourism
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-50 District Plan-Parbhani 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
ा
र
ा ष्
ट
्र
श्
ा ा 2,27,20,65,000 ... 2,27,20,65,000
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2403, Animal Husbandry
2404, Dairy Development
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
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
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-52 District Plan-Nanded 2202, General Education
2203, Technical Education. 3,09,02,67,000 ... 3,09,02,67,000
२ ९THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ३ ० Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
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.
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
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
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-54 District Plan-Beed 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
१ ९ ४ ४ 2,90,84,26,000 ... 2,90,84,26,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2211, Family Welfare
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
2230, Labour, Employment and Skill Development
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
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-56 District Plan-Latur 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2211, Family Welfare
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
२ ० २ २ / च्
ै
ा ा
२ 2,49,79,51,000 ... 2,49,79,51,000
,
श्
ा
क
े
१ ९ ४ ४
३ १THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ३ २ Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
2230, Labour, Employment and Skill Development
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
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-58 District Plan-Osmanabad 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
२ ३
, 2,54,98,99,000 ... 2,54,98,99,000
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2404, Dairy DevelopmentTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
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
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-60 District Plan-Hingoli 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
प् ा ा
च्
ा
-
अ 1,46,36,69,000 ... 1,46,36,69,000
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2404, Dairy Development
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
१ ९ ४ ४
३ ३THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
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
३ ४
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-62 District Plan-Nagpur 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
ा ा ध् ा ा
र ण्
ा
भ् 5,20,31,00,000 ... 5,20,31,00,000
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
2230, Labour, Employment and Skill Development
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
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
3054, Roads and Bridges
3451, Secretariat-Economic Services
3452, Tourism
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-64 District Plan-Wardha 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
ा ा
स्
ा न् ा
र
ा
ज् 1,78,39,21,000 ... 1,78,39,21,000
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2404, Dairy Development
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
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
,
श्
ा
क
े
१ ९ ४ ४
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
३ ५THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ३ ६ Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3) O-66 District Plan-Bhandara 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
1,52,71,96,000 ... 1,52,71,96,000
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
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
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-68 District Plan-Chandrapur 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture 2,58,69,93,000 ... 2,58,69,93,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2210, Medical and Public Health
2211, Family Welfare
2215, Water Supply and Sanitation
2216, Housing
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2404, Dairy Development
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
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
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-70 District Plan-Gadchiroli 2202, General Education
2204, Sports and Youth Services
2205, Art and Culture
2217, Urban Development 2,31,35,18,000 ... 2,31,35,18,000
३ ७THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
३ ८
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
2230, Labour, Employment and Skill Development
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
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र् 1,46,68,08,000 ... 1,46,68,08,000
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
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
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-74 District Plan-Amaravati 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
ा ा ध् ा ा
र ण्
ा
भ् 2,57,74,03,000 ... 2,57,74,03,000
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
2236, Nutrition
2403, Animal Husbandry
2404, Dairy Development
2405, Fisheries
2406, Forestry and Wild Life
2425, Co-operation
२
,
श्
ा
क
े
१ ९ ४ ४
2501, Special Programmes for Rural Development
2515, Other Rural Development Programmes
2702, Minor Irrigation
३ ९THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2801, Power
2810, New and Renewable Energy
2851, Village and Small Industries
3054, Roads and Bridges
3451, Secretariat-Economic Services
3452, Tourism
४ ०
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-76 District Plan-Akola 2202, General Education
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.
ा प् ा ा ,
अ
स् 1,57,04,99,000 ... 1,57,04,99,000
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
2230, Labour, Employment and Skill Development
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
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
3452, Tourism
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-78 District Plan-Yavatmal 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2210, Medical and Public Health
2215, Water Supply and Sanitation
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
ा
र
ा ष्
ट
्र
श्
ा ा 2,48,52,67,000 ... 2,48,52,67,000
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
2230, Labour, Employment and Skill Development
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
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-80 District Plan-Buldhana 2202, General Education
४
१ 2,38,45,00,000 ... 2,38,45,00,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
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.
४ २
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
2230, Labour, Employment and Skill Development
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
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-82 District Plan-Washim 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2215, Water Supply and Sanitation
१ ९ ४ ४ 1,56,48,80,000 ... 1,56,48,80,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2217, Urban Development
2220, Information and Publicity
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare
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
स्
ा न् ा
र
ा
ज्
ा प् ा ा ,
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
3604, Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions O-84 District Plan-Palghar 2202, General Education
2203, Technical Education.
2204, Sports and Youth Services
2205, Art and Culture
2217, Urban Development
2220, Information and Publicity
२ ० २ २ / च्
ै
ा ा 1,69,16,07,000 ... 1,69,16,07,000
२
,
श्
ा
क
े
१ ९ ४ ४
2230, Labour, Employment and Skill Development
2236, Nutrition
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
४ ३THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ४ ४ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 2515, Other Rural Development Programmes
म् ा
ह 2702, Minor Irrigation
ा
र
ा ष् 2801, Power
ट
्र
श् 2810, New and Renewable Energy
ा ा
स् 2851, Village and Small Industries
ा न् ा
र
ा 3051, Ports and Light Houses
ज् 3054, Roads and Bridges
ा प् ा ा , 3451, Secretariat-Economic Services
अ
स् 3452, Tourism
ा ा ध् ा ा 3604, Compensation and Assignments to Local Bodies
र ण्
ा
and Panchayati Raj Institutions
भ्
ा ा ग् ा
Total-Planning Department 1,67,47,33,44,000 75,07,25,000 1,68,22,40,69,000
प् ा ा
च्
ा
-
अ
Parliamentary Affairs Department
,
म् ा ा
च्
ा
र् P-1 Secretariat-General Services 2052, Secretariat-General Services
3,87,87,000 ... 3,87,87,000
२ ३
, P-2 Social Security and Welfare 2235, Social Security and Welfare
60,000 ... 60,000
२ ० २ २ / च्
ै
Total-Parliamentary Affairs Department 3,88,47,000 ... 3,88,47,000
ा ा
२
,
श्
ा
Housing Department
क
े Q-1 Interest Payments 2049, Interest Payments
... 40,89,98,000 40,89,98,000
१ ९ ४ ४ Q-2 Other Administrative Services 2070, Other Administrative Services
3,13,58,000 ... 3,13,58,000 Q-3 Housing
2216, Housing
92,83,10,49,000 ... 92,83,10,49,000 2217, Urban Development
2235, Social Security and WelfareTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 2406, Forestry and Wild Life
म् ा
ह
ा
र
ा ष् Q-4 Secretariat-Economic Services 3451, Secretariat-Economic Services 11,02,56,000 ... 11,02,56,000
ट
्र
श्
ा ा
स्
Total-Housing Department 92,97,26,63,000 40,89,98,000 93,38,16,61,000
ा न् ा
र
ा
ज्
Public Health Department
ा प् ा ा ,
अ
स् R-1 Medical and Public Health 2049, Interest Payments
1,39,35,33,64,000 70,55,01,000 1,40,05,88,65,000
ा ा ध् ा ा 2210, Medical and Public Health
र ण्
ा 2211, Family Welfare
भ्
ा ा ग् ा 2235, Social Security and Welfare
प् ा ा
च्
ा
- R-2 Secretariat-Social Services 2251, Secretariat-Social Services
17,91,94,000 ... 17,91,94,000
अ
,
म् ा ा
च्
ा
र्
Total-Public Health Department 1,39,53,25,58,000 70,55,01,000 1,40,23,80,59,000
२ ३
,
Medical Education and Drugs Department
२ ० २ २ / च् S-1 Medical and Public Health 2210, Medical and Public Health 48,10,43,56,000 1,50,000 48,10,45,06,000
ै
ा ा
२
,
श् S-2 Social Security and Welfare 2235, Social Security and Welfare
40,00,000 ... 40,00,000
ा
क
े S-3
2251, Secretariat-Social Services
28,61,19,000 1,000 28,61,20,000
१ ९ ४ ४ 2406, Forestry and Wild Life
Total-Medical Education and Drugs Department 48,39,44,75,000 1,51,000 48,39,46,26,000
Tribal Development Department
४ ५ T-1 Interest Payments 2049, Interest Payments
... 53,53,29,000 53,53,29,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ४ ६
Services and Purposes Head of Account
No.of Grant or other Appropriation
(1)
(2)
(3) T-2 Co-operation. 2225, Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
T-3 Social Security and Welfare 2235, Social Security and Welfare T-4 Secretariat-Social Services 2251, Secretariat-Social Services T-5 Revenue Expenditure on Tribal Areas
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह 1,04,76,33,000 ... 1,04,76,33,000
ा
र
ा ष्
ट
्र
श्
ा ा 46,80,000 ... 46,80,000
स्
ा न् ा
र
ा
ज् 21,24,64,000 ... 21,24,64,000
ा प् ा ा ,
2059, Public Works
Development Sub Plan
2202, General Education
2204, Sports and Youth Services
2210, Medical and Public Health
2211, Family Welfare
2215, Water Supply and Sanitation
2217, Urban Development
2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
2230, Labour, Employment and Skill Development
2235, Social Security and Welfare 1,14,85,24,30,000 ... 1,14,85,24,30,000
अ
स्
ा ा ध् ा ा
र ण्
ा
भ्
ा ा ग् ा
प् ा ा
च्
ा
-
अ
,
म् ा ा
च्
ा
र्
२ ३
,
2236, Nutrition
2401, Crop Husbandry
2403, Animal Husbandry
२ ० २ २ / च्
ै
ा ा
२
,
श्
2405, Fisheries
2406, Forestry and Wild Life
ा
क
े
2425, Co-operation
2435, Other Agricultural Programmes
2501, Special Programmes for Rural Development
2505, Rural Employment
2702, Minor Irrigation
१ ९ ४ ४
2801, Power
2810, New and Renewable Energy
2851, Village and Small IndustriesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 2852, Industries
म् ा
ह 3054, Roads and Bridges
ा
र
ा ष् 3055, Road Transport
ट
्र
श्
ा ा
स् T-9 District Schemes 2225, Welfare of Scheduled Castes, Scheduled Tribes,
17,39,31,34,000 ... 17,39,31,34,000
ा न् ा
Other Backward Classes and Minorities.
र
ा
ज्
Total-Tribal Development Department 1,33,51,03,41,000 53,53,29,000 1,34,04,56,70,000
ा प् ा ा ,
अ
स्
Environment and Climate Change Department
ा ा ध् ा ा
र ण्
ा
भ् U-1 Interest Payments 2049, Interest Payments
... 7,75,00,000 7,75,00,000
ा ा ग् ा
प् ा ा
च् U-2 Social Security and Welfare 2235, Social Security and Welfare
60,000 ... 60,000
ा
-
अ
, U-3 Secretariat-Social Services 2251, Secretariat-Social Services
7,10,78,000 ... 7,10,78,000
म् ा ा
च्
ा
र्
२ ३
, U-4 Ecology and Environment 3435, Ecology and Environment
4,73,45,02,000 ... 4,73,45,02,000
4,80,56,40,000 7,75,00,000 4,88,31,40,000
२ ० २ २ / च्
Total-Environment and Climate Change
Department
ै
ा ा
२
,
श्
ा
Co-operation,Marketing and Textiles
Department
क
े V-1 Interest Payments 2049, Interest Payments
... 13,90,10,000 13,90,10,000
१ ९ ४ ४ V-2 Co-operation. 2070, Other Administrative Services 16,60,45,28,000 1,60,000 16,60,46,88,000 2235, Social Security and Welfare
2406, Forestry and Wild Life
2425, Co-operation
2435, Other Agricultural Programmes
४ ७ 2851, Village and Small IndustriesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account No.of Grant or other Appropriation
(1)
(2)
(3)
2852, Industries
3451, Secretariat-Economic Services
3456, Civil Supplies
४ ८
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स् 16,60,45,28,000 13,91,70,000 16,74,36,98,000
ा न् ा
Total-Co-operation,Marketing and Textiles
Department
र
ा
ज्
Higher and Technical Education Department
W-1 Interest Payments 2049, Interest Payments W-2 General Education 2202, General Education W-3 Technical Education. 2203, Technical Education.
W-4 Art and Culture 2205, Art and Culture W-5 Social Security and Welfare 2235, Social Security and Welfare W-6 Secretariat-Social Services 2251, Secretariat-Social Services W-7 Revenue Expenditure on Removal of 2406, Forestry and Wild Life Regional Imbalance
ा प् ा ा ,
अ
स् ... 4,63,45,22,000 4,63,45,22,000
ा ा ध् ा ा
र ण्
ा
भ् 92,58,89,40,000 1,96,000 92,58,91,36,000
ा ा ग् ा
प् ा ा
च् 21,78,10,68,000 1,50,000 21,78,12,18,000
ा
-
अ
, 3,98,85,38,000 ... 3,98,85,38,000
म् ा ा
च्
ा
र्
२ ३
, 17,90,000 ... 17,90,000 25,79,84,000 ... 25,79,84,000
२ ० २ २ / च्
ै
ा ा
२ 1,00,01,000 ... 1,00,01,000
,
श्
ा
क
े
Total-Higher and Technical Education Department 1,18,62,83,21,000 4,63,48,68,000 1,23,26,31,89,000
१ ९ ४ ४
Women and Child Development Department
X-1 Social Security and Nutrition 2235, Social Security and Welfare 40,42,05,25,000 ... 40,42,05,25,000
2236, Nutrition
X-2 Secretariat-Social Services 2251, Secretariat-Social Services 14,43,48,000 ... 14,43,48,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the
Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
म् ा
ह
Total-Women and Child Development Department 40,56,48,73,000 ... 40,56,48,73,000
ा
र
ा ष्
ट
्र
श्
Water Supply and Sanitation Department
ा ा
स्
ा न् ा
र
ा Y-1 Interest Payments 2049, Interest Payments
... 25,00,00,000 25,00,00,000
ज्
ा प् ा ा , Y-2 Water Supply and Sanitation 2215, Water Supply and Sanitation 1,08,61,84,81,000 60,00,000 1,08,62,44,81,000
अ
स्
ा ा ध् ा ा Y-3 Social Security and Welfare 2235, Social Security and Welfare
16,00,000 ... 16,00,000
र ण्
ा 2406, Forestry and Wild Life
भ्
ा ा ग् ा
प् ा ा Y-4 Minor Irrigation 2702, Minor Irrigation
52,55,00,000 ... 52,55,00,000
च्
ा
-
अ
, Y-5 Secretariat-Economic Services 3451, Secretariat-Economic Services 23,86,36,000 ... 23,86,36,000
म् ा ा
च्
ा
र्
Total-Water Supply and Sanitation Department 1,09,38,42,17,000 25,60,00,000 1,09,64,02,17,000
२ ३
,
SKILL DEVELOPMENT, EMPLOYMENT AND
ENTREPRENEURSHIP DEPARTMENT
२ ० २ २ / च्
ै
ा ा
२ ZA-1 Interest Payments 2049, Interest Payments
... 1,00,00,000 1,00,00,000
,
श्
ा
क
े ZA-2 Secretariat and Other Social Services 2203, Technical Education.
28,39,27,24,000 10,70,000 28,39,37,94,000 2230, Labour, Employment and Skill Development
१ ९ ४ ४ 2235, Social Security and Welfare
2251, Secretariat-Social Services
2406, Forestry and Wild Life
28,39,27,24,000 1,10,70,000 28,40,37,94,000
Total-SKILL DEVELOPMENT, EMPLOYMENT AND ENTREPRENEURSHIP DEPARTMENT
४ ९THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ५ ० Services and Purposes Head of Account
Total
Voted by the
Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
Maharashtra Legislature Secretariat
म् ा
ह
ा
र
ा ष् ZC-1 Parliament/State/Union Territory
2011, Parliament/State/Union Territory Legislatures 3,27,56,43,000 2,16,78,000 3,29,73,21,000
ट
्र Legislatures
श्
ा ा
स्
ा न् ा ZC-2 Social Security and Welfare 2235, Social Security and Welfare
25,05,40,000 ... 25,05,40,000
र
ा
ज्
Total-Maharashtra Legislature Secretariat 3,52,61,83,000 2,16,78,000 3,54,78,61,000
ा प् ा ा ,
अ
स्
Tourism and Cultural Affairs Department
ा ा ध् ा ा
र ण्
ा
भ् ZD-1 Secretariate and Other Social Services 2070, Other Administrative Services 13,23,24,000 ... 13,23,24,000
ा ा ग् ा 2220, Information and Publicity
प् ा ा
च् 2251, Secretariat-Social Services
ा
-
अ
, ZD-2 Art and Culture 2205, Art and Culture
3,28,72,05,000 ... 3,28,72,05,000
म् ा ा
च्
ा
र्
२ ३
, ZD-3 Social Security and Welfare 2235, Social Security and Welfare
3,60,000 ... 3,60,000 ZD-4 Tourism 3452, Tourism
18,14,00,00,000 ... 18,14,00,00,000
२ ० २ २ / च्
ै
ा ा
२
Total-Tourism and Cultural Affairs Department 21,55,98,89,000 ... 21,55,98,89,000
,
श्
ा
क
े
Minorities Development Department
१ ९ ४ ४ ZE-1 Minorities Development. 2052, Secretariat-General Services 7,84,28,36,000 ... 7,84,28,36,000 2053, District Administration
2075, Miscellaneous General Services
2205, Art and Culture
2235, Social Security and Welfare
2406, Forestry and Wild LifeTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the
Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
म् ा
ह
Total-Minorities Development Department 7,84,28,36,000 ... 7,84,28,36,000
ा
र
ा ष्
ट
्र
श्
Marathi Language Department
ा ा
स्
ा न् ा
र
ा ZF-1 Secretariat-General Services 2052, Secretariat-General Services
18,57,04,000 ... 18,57,04,000
ज्
ा प् ा ा , ZF-2 Art and Culture 2205, Art and Culture
26,24,29,000 ... 26,24,29,000
अ
स्
ा ा ध् ा ा ZF-3 Social Security and Welfare 2235, Social Security and Welfare
2,40,000 ... 2,40,000
र ण्
ा
भ्
ा ा ग् ा
Total-Marathi Language Department 44,83,73,000 ... 44,83,73,000
प् ा ा
च्
ा
-
Other Backward Bahujan Welfare Department
अ
,
म् ा ा
च्
ा
र् ZG-1 Interest Payments 2049, Interest Payments
... 36,19,20,000 36,19,20,000
२ ३
, ZG-2 Secretariate and Other Social Services 2216, Housing
28,64,62,000 1,000 28,64,63,000 2251, Secretariat-Social Services
२ ० २ २ / च्
ै
ा ा ZG-3 Welfare of Vimulta Jatis,Nomadic
37,21,41,04,000 ... 37,21,41,04,000
२
, 2225, Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
श्
ा Tribes,Other Backward Classes and Special Backward Classes.
क
े 2235, Social Security and Welfare
१ ९ ४ ४
Total-Other Backward Bahujan Welfare Department 37,50,05,66,000 36,19,21,000 37,86,24,87,000
Soil and Water Conservation Department
ZH-1 Interest Payments 2049, Interest Payments
... 6,000 6,000
५ १ ZH-2 Social Security and Welfare 2235, Social Security and Welfare
50,00,000 ... 50,00,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ५ २ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
म् ा
ह ZH-3 Irrigation, Power and Other Economic 2402, Soil and Water Conservation 6,05,62,97,000 ... 6,05,62,97,000
ा
र Services
ा ष्
ट
्र 2406, Forestry and Wild Life
श्
ा ा 2702, Minor Irrigation
स्
ा न् ा
र
ा
ज् ZH-4 Secretariat-Economic Services 3451, Secretariat-Economic Services 15,41,18,000 ... 15,41,18,000
ा प् ा ा ,
Total-Soil and Water Conservation Department 6,21,54,15,000 6,000 6,21,54,21,000
अ
स्
ा ा ध् ा ा
Total-A-Expenditure on Revenue Account 38,63,57,06,90,000 4,98,57,07,86,000 43,62,14,14,76,000
र ण्
ा
भ्
ा ा ग् ा
B-Expenditure on Capital Account
प् ा ा
च्
General Administration Department
ा
-
अ
, A-9 Capital Outlay on Public Works 4059, Capital Outlay on Public Works 1,59,10,02,000 ... 1,59,10,02,000
म् ा ा
च्
ा
र् 4070, Capital Outlay on Other Administrative Services
२ ३
, A-10 Loans to Government Servants etc 7610, Loans to Government Servants etc 10,42,40,000 ... 10,42,40,000
२ ० २ २ / च्
ै
Total-General Administration Department 1,69,52,42,000 ... 1,69,52,42,000
ा ा
२
,
श्
ा
Home Department
क
े B-10 Capital Expenditure on Economic
4055, Capital Outlay on Police
25,71,10,23,000 ... 25,71,10,23,000
१ ९ ४ ४ Services
4070, Capital Outlay on Other Administrative Services
5002, Capital Outlay on Indian Railways-Commercial Line
5055, Capital Outlay on Road Transport
B-11 Loans to Government Servants etc 7610, Loans to Government Servants etc 94,03,80,000 ... 94,03,80,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
B-12 Loans for Flood Control Project 6711, Loans for Flood Control Project 6,00,00,000 ... 6,00,00,000
म् ा
ह
ा
र
ा ष्
Total-Home Department 26,71,14,03,000 ... 26,71,14,03,000
ट
्र
श्
ा ा
स्
Revenue and Forest Department
ा न् ा
र
ा
ज् C-9 Capital Expenditure on Other
4235, Capital Outlay on Social Security and Welfare 5,18,000 1,00,00,000 1,05,18,000
ा प् ा ा , Administrative Services and on Social Services
अ
स् 4250, Capital Outlay on Other Social Services
ा ा ध् ा ा 6245, Loans for Relief on Account of Natural Calamities
र ण्
ा
भ्
ा ा ग् ा C-10 Capital Expenditure on Economic
4406, Capital Outlay on Forestry and Wild Life 11,77,93,94,000 ... 11,77,93,94,000 Services
प् ा ा
च् 4415, Capital Outlay on Agricultural Research and
ा
-
Education
अ
, 4701, Capital Outlay on Major and Medium Irrigation
म् ा ा 5475, Capital Outlay on Other General Economic Services
च्
ा
र् 6401, Loans for Crop Husbandry
२ ३
, C-11 Internal Debt of the State Government 6003, Internal Debt of the State Government
... 1,000 1,000
२ ० २ २ / च्
ै
ा ा C-12 Loans to Government Servants etc 7610, Loans to Government Servants etc 1,51,24,69,000 ... 1,51,24,69,000
२
,
श्
ा
क
े
Total-Revenue and Forest Department 13,29,23,81,000 1,00,01,000 13,30,23,82,000
१ ९ ४ ४
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
D-8 Capital Outlay on Animal Husbandry 4403, Capital Outlay on Animal Husbandry 14,86,95,000 ... 14,86,95,000 D-9 Capital Expenditure on Fisheries 4405, Capital Outlay on Fisheries 1,73,50,81,000 ... 1,73,50,81,000 6405, Loans for Fisheries
५ ३THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ५ ४ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
D-10 Internal Debt of the State Government 6003, Internal Debt of the State Government
... 15,00,00,000 15,00,00,000
म् ा
ह
ा
र
ा ष् D-11 Loans to Government Servants,etc 6216, Loans for Housing
21,47,48,000 ... 21,47,48,000
ट
्र
श् 7610, Loans to Government Servants etc
ा ा
स्
ा न् ा
र
ा
2,09,85,24,000 15,00,00,000 2,24,85,24,000
ज्
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
ा प् ा ा ,
School Education and Sports Department
अ
स्
ा ा ध् ा ा E-4 Capital Outlay on Education, Sports, Art 4202, Capital Outlay on Education, Sports, Art and
3,07,30,00,000 ... 3,07,30,00,000
र ण्
ा and Culture
Culture
भ्
ा ा ग् ा E-5 Loans to Government Servants etc 7610, Loans to Government Servants etc 11,75,98,000 ... 11,75,98,000
प् ा ा
च्
ा
-
अ
,
Total-School Education and Sports Department 3,19,05,98,000 ... 3,19,05,98,000
म् ा ा
च्
ा
र्
Urban Development Department
२ ३
, F-5 Capital Expenditure on Social Services 4217, Capital Outlay on Urban Development 11,26,20,01,000 ... 11,26,20,01,000 5475, Capital Outlay on Other General Economic Services
२ ० २ २ / च्
ै
ा ा
२
, F-7 Loans for Urban Development 6217, Loans for Urban Development 15,48,30,01,000 ... 15,48,30,01,000
श्
ा
क
े F-8 Loans to Government Servants etc 7610, Loans to Government Servants etc 4,80,16,000 ... 4,80,16,000
१ ९ ४ ४
Total-Urban Development Department 26,79,30,18,000 ... 26,79,30,18,000
Finance Department
G-8 Capital Outlay on Other Administrative 4070, Capital Outlay on Other Administrative Services 1,47,69,85,000 ... 1,47,69,85,000 ServicesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
G-9 Public Debt and Inter State Settlement 6003, Internal Debt of the State Government
... 5,19,56,08,59,000 5,19,56,08,59,000
म् ा
ह 6004, Loans and Advances from the Central Government
ा
र
ा ष् 7810, Inter State Settlement
ट
्र
श्
ा ा
स् G-10 Loans to Government Servants etc 7610, Loans to Government Servants etc 55,96,15,000 ... 55,96,15,000
ा न् ा
र
ा
ज्
Total-Finance Department 2,03,66,00,000 5,19,56,08,59,000 5,21,59,74,59,000
ा प् ा ा ,
अ
स्
Public Works Department
ा ा ध् ा ा
र ण्
ा 4216, Capital Outlay on Housing 1,41,51,80,48,000 ... 1,41,51,80,48,000
भ् H-7 Capital Expenditure on Social Services and Other Economic Services.
ा ा ग् ा 4711, Capital Outlay on Flood Control Projects
प् ा ा
च् 5054, Capital Outlay on Roads and Bridges
ा
-
अ
, H-8 Capital Expenditure on Public Works 4059, Capital Outlay on Public Works 36,86,38,06,000 55,00,00,000 37,41,38,06,000
म् ा ा
च्
ा
र् Administrative and Functional Buildings.
4202, Capital Outlay on Education, Sports, Art and
२ ३
,
Culture
4210, Capital Outlay on Medical and Public Health
4217, Capital Outlay on Urban Development
२ ० २ २ / च् 4235, Capital Outlay on Social Security and Welfare
ै
ा ा 4250, Capital Outlay on Other Social Services
२
,
श्
ा
क
े H-9 Capital Outlay on Removal of Regional 4202, Capital Outlay on Education, Sports, Art and
72,00,00,000 ... 72,00,00,000 Imbalance
Culture
4210, Capital Outlay on Medical and Public Health
१ ९ ४ ४ 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 1,79,55,00,24,000 55,00,00,000 1,80,10,00,24,000
५ ५THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ५ ६ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
Water Resources Department
म् ा
ह
ा
र
ा ष् I-5 Capital Expenditure on Irrigation 4402, Capital Outlay on Soil and Water Conservation 1,50,37,03,67,000 20,00,000 1,50,37,23,67,000
ट
्र
श् 4701, Capital Outlay on Major and Medium Irrigation
ा ा
स् 4702, Capital Outlay on Minor Irrigation
ा न् ा
र
ा 4711, Capital Outlay on Flood Control Projects
ज् 4801, Capital Outlay on Power Projects
ा प् ा ा ,
अ
स् I-6 Internal Debt of the State Government 6003, Internal Debt of the State Government
... 10,21,19,73,000 10,21,19,73,000
ा ा ध् ा ा
र ण्
ा I-7 Loans to Government Servants etc 7610, Loans to Government Servants etc 65,29,25,000 ... 65,29,25,000
भ्
ा ा ग् ा
प् ा ा
Total-Water Resources Department 1,51,02,32,92,000 10,21,39,73,000 1,61,23,72,65,000
च्
ा
-
अ
,
Law and Judiciary Department
म् ा ा
च्
ा
र् J-4 Capital Outlay on Public Works 4059, Capital Outlay on Public Works 13,00,00,000 ... 13,00,00,000
२ ३
, J-5 Loans to Government Servants etc 7610, Loans to Government Servants etc 26,50,01,000 ... 26,50,01,000
२ ० २ २ / च्
ै
ा ा
Total-Law and Judiciary Department 39,50,01,000 ... 39,50,01,000
२
,
श्
ा
क
े
Industries,Energy and Labour Department
१ ९ ४ ४ K-9 Capital Expenditure on Economic and 4058, Capital Outlay on Stationery and Printing 62,10,50,000 ... 62,10,50,000 Social Services
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 1,48,00,00,000 ... 1,48,00,00,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
K-11 Capital Expenditure on Energy. 4801, Capital Outlay on Power Projects 20,47,00,03,000 ... 20,47,00,03,000
म् ा
ह 6801, Loans for Power Projects
ा
र
ा ष्
ट
्र
श् K-13 Loans to Government Servants etc 7610, Loans to Government Servants etc 11,86,60,000 ... 11,86,60,000
ा ा
स्
ा न् ा
र
ा
Total-Industries,Energy and Labour Department 22,68,97,13,000 ... 22,68,97,13,000
ज्
ा प् ा ा ,
Rural Development Department
अ
स्
ा ा ध् ा ा L-7 Capital Expenditure on Rural
4515, Capital Outlay on Other Rural Development
54,04,98,15,000 ... 54,04,98,15,000
र ण्
ा Development
Programmes
भ् 5054, Capital Outlay on Roads and Bridges
ा ा ग् ा 6216, Loans for Housing
प् ा ा
च्
ा
-
अ L-8 Loans to Government Servants etc 7610, Loans to Government Servants etc 1,31,60,000 ... 1,31,60,000
,
म् ा ा
च्
ा
र्
Total-Rural Development Department 54,06,29,75,000 ... 54,06,29,75,000
२ ३
,
Food,Civil Supplies and Consumer Protection
Department
२ ० २ २ / च्
ै
ा ा M-4 Capital Outlay on Food Storage and 4408, Capital Outlay on Food Storage and Warehousing 1,36,23,76,33,000 ... 1,36,23,76,33,000
२ Warehousing
,
श्
ा
क
े M-5 Capital Outlay on Other General
5475, Capital Outlay on Other General Economic Services 11,67,32,000 ... 11,67,32,000 Economic Services
१ ९ ४ ४ M-6 Loans to Government Servants etc 7610, Loans to Government Servants etc 5,58,01,000 ... 5,58,01,000
1,36,41,01,66,000 ... 1,36,41,01,66,000
Total-Food,Civil Supplies and Consumer Protection
Department
Social Justice and Special Assistance
Department
५ ७THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ५ ८ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
N-4 Capital Expenditure on Social Services 4059, Capital Outlay on Public Works 9,66,00,05,000 ... 9,66,00,05,000
म् ा
ह 4225, Capital Outlay on Welfare of Scheduled
ा
र
ा ष्
ट
्र
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
श् 4235, Capital Outlay on Social Security and Welfare
ा ा
स् 4402, Capital Outlay on Soil and Water Conservation
ा न् ा
र
ा 4425, Capital Outlay on Co-operation
ज् 6225, Loans for Welfare of Scheduled Castes, Scheduled
ा प् ा ा ,
Tribes ,Other Backward Classes and Minorities.
अ
स् N-5 Loans to Government Servants,etc 6216, Loans for Housing
3,25,70,000 ... 3,25,70,000
ा ा ध् ा ा 7610, Loans to Government Servants etc
र ण्
ा
भ्
ा ा ग् ा N-7 District Schemes 4225, Capital Outlay on Welfare of Scheduled
81,03,16,000 ... 81,03,16,000
प् ा ा
च्
ा
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
-
अ
, N-8 Loans for Welfare of Scheduled Castes, 6225, Loans for Welfare of Scheduled Castes, Scheduled
2,28,95,000 ... 2,28,95,000
म् ा ा
च्
ा
र्
Tribes ,Other Backward Classes and Minorities.
Scheduled Tribes ,Other Backward Classes and Minorities.
२ ३
,
10,52,57,86,000 ... 10,52,57,86,000
Total-Social Justice and Special Assistance
Department
२ ० २ २ / च्
ै
ा ा
Planning Department
२
,
श्
ा
क
े O-10 Capital Outlay on Other Rural
4250, Capital Outlay on Other Social Services 56,46,73,10,000 ... 56,46,73,10,000 Development
4515, Capital Outlay on Other Rural Development
Programmes
१ ९ ४ ४ 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 5465, Investment in General Financial and Trading
5,00,00,000 ... 5,00,00,000 Trading Institutions
InstitutionsTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
O-13 Loans to Government Servants etc 7610, Loans to Government Servants etc 2,89,51,000 ... 2,89,51,000
म् ा
ह
ा
र
ा ष् O-15 District Plan-Mumbai City 4059, Capital Outlay on Public Works 50,30,00,000 ... 50,30,00,000
ट
्र
श् 4210, Capital Outlay on Medical and Public Health
ा ा
स् 4250, Capital Outlay on Other Social Services
ा न् ा
र
ा 4405, Capital Outlay on Fisheries
ज् 6250, Loans for Other Social Services
ा प् ा ा ,
अ
स् O-17 District Plan-Mumbai Suburban 4059, Capital Outlay on Public Works 99,52,77,000 ... 99,52,77,000
ा ा ध् ा ा 4210, Capital Outlay on Medical and Public Health
र ण्
ा 4250, Capital Outlay on Other Social Services
भ्
ा ा ग् ा 4403, Capital Outlay on Animal Husbandry
प् ा ा 4405, Capital Outlay on Fisheries
च्
ा
- 4406, Capital Outlay on Forestry and Wild Life
अ
, 6250, Loans for Other Social Services
म् ा ा
च्
ा
र् O-19 District Plan-Thane 4059, Capital Outlay on Public Works 2,05,98,08,000 ... 2,05,98,08,000
२ ३
, 4250, Capital Outlay on Other Social Services
4402, Capital Outlay on Soil and Water Conservation
२ ० २ २ / च् 4403, Capital Outlay on Animal Husbandry
ै
ा ा 4405, Capital Outlay on Fisheries
२
,
श् 4406, Capital Outlay on Forestry and Wild Life
ा
क
े 4515, Capital Outlay on Other Rural Development
Programmes
4702, Capital Outlay on Minor Irrigation
१ ९ ४ ४ 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 82,10,44,000 ... 82,10,44,000 4210, Capital Outlay on Medical and Public Health
५ ९THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ६ ० Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 4216, Capital Outlay on Housing
म् ा
ह 4250, Capital Outlay on Other Social Services
ा
र
ा ष् 4402, Capital Outlay on Soil and Water Conservation
ट
्र
श् 4405, Capital Outlay on Fisheries
ा ा
स् 4406, Capital Outlay on Forestry and Wild Life
ा न् ा
र
ा 4515, Capital Outlay on Other Rural Development
ज्
Programmes
4711, Capital Outlay on Flood Control Projects
ा प् ा ा , 5054, Capital Outlay on Roads and Bridges
अ
स् 6217, Loans for Urban Development
ा ा ध् ा ा 6250, Loans for Other Social Services
र ण्
ा
भ् 6851, Loans for Village and Small Industries.
ा ा ग् ा
प् ा ा
च् O-23 District Plan-Ratnagiri 4059, Capital Outlay on Public Works 74,47,75,000 ... 74,47,75,000
ा
-
अ 4216, Capital Outlay on Housing
, 4250, Capital Outlay on Other Social Services
म् ा ा
च्
ा
र् 4402, Capital Outlay on Soil and Water Conservation
२ ३
, 4403, Capital Outlay on Animal Husbandry
4405, Capital Outlay on Fisheries
4406, Capital Outlay on Forestry and Wild Life
२ ० २ २ / च्
ै 4515, Capital Outlay on Other Rural Development
ा ा
Programmes
२
, 4711, Capital Outlay on Flood Control Projects
श्
ा
क
े 5054, Capital Outlay on Roads and Bridges
6250, Loans for Other Social Services
१ ९ ४ ४ O-25 District Plan-Sindhudurg 4059, Capital Outlay on Public Works 37,39,55,000 ... 37,39,55,000 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 LifeTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
4515, Capital Outlay on Other Rural Development
म् ा
Programmes
ह
ा 4711, Capital Outlay on Flood Control Projects
र
ा ष्
ट
्र 5054, Capital Outlay on Roads and Bridges
श्
ा ा 6250, Loans for Other Social Services
स्
ा न् ा 6851, Loans for Village and Small Industries.
र
ा
ज् O-27 District Plan-Pune 4059, Capital Outlay on Public Works 1,41,36,16,000 ... 1,41,36,16,000
ा प् ा ा , 4216, Capital Outlay on Housing
अ
स् 4250, Capital Outlay on Other Social Services
ा ा ध् ा ा 4402, Capital Outlay on Soil and Water Conservation
र ण्
ा
भ् 4403, Capital Outlay on Animal Husbandry
ा ा ग् ा 4405, Capital Outlay on Fisheries
प् ा ा
च् 4406, Capital Outlay on Forestry and Wild Life
ा
-
अ 4515, Capital Outlay on Other Rural Development
,
Programmes
म् ा ा 4702, Capital Outlay on Minor Irrigation
च्
ा
र् 4711, Capital Outlay on Flood Control Projects
२ ३
, 5054, Capital Outlay on Roads and Bridges
6217, Loans for Urban Development
6250, Loans for Other Social Services
२ ० २ २ / च्
ै
ा ा 6851, Loans for Village and Small Industries.
२
,
श्
ा
क
े O-29 District Plan-Satara 4059, Capital Outlay on Public Works 83,28,30,000 ... 83,28,30,000 4210, Capital Outlay on Medical and Public Health
4216, Capital Outlay on Housing
१ ९ ४ ४ 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
६ १ 4711, Capital Outlay on Flood Control ProjectsTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - ६ २ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 5054, Capital Outlay on Roads and Bridges
म् ा
ह 6217, Loans for Urban Development
ा
र
ा ष् 6250, Loans for Other Social Services
ट
्र
श् 6851, Loans for Village and Small Industries.
ा ा
स्
ा न् ा
र
ा O-31 District Plan-Sangli 4059, Capital Outlay on Public Works 85,55,74,000 ... 85,55,74,000
ज् 4210, Capital Outlay on Medical and Public Health
ा प् ा ा , 4216, Capital Outlay on Housing
अ
स् 4250, Capital Outlay on Other Social Services
ा ा ध् ा ा 4402, Capital Outlay on Soil and Water Conservation
र ण्
ा 4403, Capital Outlay on Animal Husbandry
भ्
ा ा ग् ा 4405, Capital Outlay on Fisheries
प् ा ा 4406, Capital Outlay on Forestry and Wild Life
च्
ा
- 4515, Capital Outlay on Other Rural Development
अ
,
Programmes
4702, Capital Outlay on Minor Irrigation
म् ा ा
च्
ा
र् 4711, Capital Outlay on Flood Control Projects
२ ३
, 5054, Capital Outlay on Roads and Bridges
6217, Loans for Urban Development
6250, Loans for Other Social Services
२ ० २ २ / च्
ै 6851, Loans for Village and Small Industries.
ा ा
२
,
श्
ा O-33 District Plan-Solapur 4059, Capital Outlay on Public Works 1,00,10,66,000 ... 1,00,10,66,000
क
े 4210, Capital Outlay on Medical and Public Health
4216, Capital Outlay on Housing
१ ९ ४ ४ 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 IrrigationTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 5054, Capital Outlay on Roads and Bridges
म् ा
ह 6217, Loans for Urban Development
ा
र
ा ष् 6250, Loans for Other Social Services
ट
्र
श्
ा ा
स् O-35 District Plan-Kolhapur 4059, Capital Outlay on Public Works 1,08,77,80,000 ... 1,08,77,80,000
ा न् ा
र
ा 4210, Capital Outlay on Medical and Public Health
ज् 4216, Capital Outlay on Housing
ा प् ा ा , 4250, Capital Outlay on Other Social Services
अ
स् 4402, Capital Outlay on Soil and Water Conservation
ा ा ध् ा ा 4403, Capital Outlay on Animal Husbandry
र ण्
ा 4405, Capital Outlay on Fisheries
भ्
ा ा ग् ा 4406, Capital Outlay on Forestry and Wild Life
प् ा ा 4515, Capital Outlay on Other Rural Development
च्
ा
Programmes
-
अ 4702, Capital Outlay on Minor Irrigation
, 4711, Capital Outlay on Flood Control Projects
म् ा ा
च्
ा
र् 5054, Capital Outlay on Roads and Bridges
२ ३
, 6217, Loans for Urban Development
6250, Loans for Other Social Services
6851, Loans for Village and Small Industries.
२ ० २ २ / च्
ै
ा ा
२ O-37 District Plan-Nashik 4059, Capital Outlay on Public Works 1,33,02,19,000 ... 1,33,02,19,000
,
श्
ा 4216, Capital Outlay on Housing
क
े 4250, Capital Outlay on Other Social Services
4402, Capital Outlay on Soil and Water Conservation
१ ९ ४ ४ 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
६ ३THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ६ ४ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
म् ा
ह O-39 District Plan-Dhule 4059, Capital Outlay on Public Works 59,81,89,000 ... 59,81,89,000
ा
र
ा ष् 4210, Capital Outlay on Medical and Public Health
ट
्र
श् 4216, Capital Outlay on Housing
ा ा
स् 4250, Capital Outlay on Other Social Services
ा न् ा
र
ा 4402, Capital Outlay on Soil and Water Conservation
ज् 4403, Capital Outlay on Animal Husbandry
ा प् ा ा , 4406, Capital Outlay on Forestry and Wild Life
अ
स् 4515, Capital Outlay on Other Rural Development
Programmes
ा ा ध् ा ा 4711, Capital Outlay on Flood Control Projects
र ण्
ा
भ् 5054, Capital Outlay on Roads and Bridges
ा ा ग् ा 6217, Loans for Urban Development
प् ा ा
च् 6250, Loans for Other Social Services
ा
-
अ
, O-41 District Plan-Jalgaon 4059, Capital Outlay on Public Works 91,36,67,000 ... 91,36,67,000
म् ा ा
च्
ा
र् 4250, Capital Outlay on Other Social Services
२ ३
, 4402, Capital Outlay on Soil and Water Conservation
4403, Capital Outlay on Animal Husbandry
4406, Capital Outlay on Forestry and Wild Life
२ ० २ २ / च्
ै 4515, Capital Outlay on Other Rural Development
ा ा
Programmes
२
, 4702, Capital Outlay on Minor Irrigation
श्
ा
क
े 4851, Capital Outlay on Village and Small Industries.
5054, Capital Outlay on Roads and Bridges
6217, Loans for Urban Development
१ ९ ४ ४ 6250, Loans for Other Social Services
O-43 District Plan-Ahmednagar 4059, Capital Outlay on Public Works 1,17,83,00,000 ... 1,17,83,00,000 4202, Capital Outlay on Education, Sports, Art and
Culture
4250, Capital Outlay on Other Social Services
4402, Capital Outlay on Soil and Water Conservation
THE SCHEDULE (See sections 2 and 3) Sums not exceeding -Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 4403, Capital Outlay on Animal Husbandry
म् ा
ह 4406, Capital Outlay on Forestry and Wild Life
ा
र
ा ष् 4515, Capital Outlay on Other Rural Development
ट
्र
Programmes
श्
ा ा 4702, Capital Outlay on Minor Irrigation
स्
ा न् ा 5054, Capital Outlay on Roads and Bridges
र
ा
ज् 6250, Loans for Other Social Services
ा प् ा ा , O-45 District Plan-Nandurbar 4059, Capital Outlay on Public Works 28,61,00,000 ... 28,61,00,000
अ
स् 4402, Capital Outlay on Soil and Water Conservation
ा ा ध् ा ा 4403, Capital Outlay on Animal Husbandry
र ण्
ा
भ् 4515, Capital Outlay on Other Rural Development
ा ा ग् ा
Programmes
5054, Capital Outlay on Roads and Bridges
प् ा ा
च्
ा 6250, Loans for Other Social Services
-
अ
, 6851, Loans for Village and Small Industries.
म् ा ा
च्
ा
र् O-47 District Plan-Aurangabad 4059, Capital Outlay on Public Works 1,29,32,37,000 ... 1,29,32,37,000
२ ३
, 4210, Capital Outlay on Medical and Public Health
4216, Capital Outlay on Housing
4250, Capital Outlay on Other Social Services
२ ० २ २ / च्
ै
ा ा 4402, Capital Outlay on Soil and Water Conservation
२
, 4403, Capital Outlay on Animal Husbandry
श्
ा
क
े 4406, Capital Outlay on Forestry and Wild Life
4515, Capital Outlay on Other Rural Development
Programmes
१ ९ ४ ४ 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.
६ ५ O-49 District Plan-Jalna 4059, Capital Outlay on Public Works 64,00,82,000 ... 64,00,82,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ६ ६ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 4250, Capital Outlay on Other Social Services
म् ा
ह 4402, Capital Outlay on Soil and Water Conservation
ा
र
ा ष् 4403, Capital Outlay on Animal Husbandry
ट
्र
श् 4406, Capital Outlay on Forestry and Wild Life
ा ा
स् 4515, Capital Outlay on Other Rural Development
ा न् ा
Programmes
र
ा
ज् 4711, Capital Outlay on Flood Control Projects
5054, Capital Outlay on Roads and Bridges
ा प् ा ा , 6250, Loans for Other Social Services
अ
स् 6851, Loans for Village and Small Industries.
ा ा ध् ा ा
र ण्
ा
भ् O-51 District Plan-Parbhani 4059, Capital Outlay on Public Works 23,79,35,000 ... 23,79,35,000
ा ा ग् ा 4210, Capital Outlay on Medical and Public Health
प् ा ा
च् 4250, Capital Outlay on Other Social Services
ा
-
अ 4402, Capital Outlay on Soil and Water Conservation
, 4403, Capital Outlay on Animal Husbandry
म् ा ा
च्
ा
र् 4406, Capital Outlay on Forestry and Wild Life
२ ३
, 4515, Capital Outlay on Other Rural Development
Programmes
5054, Capital Outlay on Roads and Bridges
6217, Loans for Urban Development
२ ० २ २ / च्
ै
ा ा 6250, Loans for Other Social Services
२
, 6851, Loans for Village and Small Industries.
श्
ा
क
े O-53 District Plan-Nanded 4059, Capital Outlay on Public Works 90,97,33,000 ... 90,97,33,000 4210, Capital Outlay on Medical and Public Health
१ ९ ४ ४ 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
ProgrammesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 4702, Capital Outlay on Minor Irrigation
म् ा
ह 4711, Capital Outlay on Flood Control Projects
ा
र
ा ष् 5054, Capital Outlay on Roads and Bridges
ट
्र
श् 6217, Loans for Urban Development
ा ा
स् 6250, Loans for Other Social Services
ा न् ा
र
ा 6851, Loans for Village and Small Industries.
ज्
ा प् ा ा , O-55 District Plan-Beed 4059, Capital Outlay on Public Works 79,15,74,000 ... 79,15,74,000
अ
स् 4210, Capital Outlay on Medical and Public Health
ा ा ध् ा ा 4250, Capital Outlay on Other Social Services
र ण्
ा 4402, Capital Outlay on Soil and Water Conservation
भ्
ा ा ग् ा 4403, Capital Outlay on Animal Husbandry
प् ा ा 4406, Capital Outlay on Forestry and Wild Life
च्
ा
- 4515, Capital Outlay on Other Rural Development
अ
,
Programmes
5054, Capital Outlay on Roads and Bridges
म् ा ा
च्
ा
र् 6217, Loans for Urban Development
२ ३
, 6250, Loans for Other Social Services
O-57 District Plan-Latur 4059, Capital Outlay on Public Works 52,20,49,000 ... 52,20,49,000
२ ० २ २ / च्
ै 4210, Capital Outlay on Medical and Public Health
ा ा
२ 4250, Capital Outlay on Other Social Services
,
श्
ा 4402, Capital Outlay on Soil and Water Conservation
क
े 4405, Capital Outlay on Fisheries
4406, Capital Outlay on Forestry and Wild Life
१ ९ ४ ४ 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.
६ ७THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ६ ८ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
O-59 District Plan-Osmanabad 4059, Capital Outlay on Public Works 45,01,01,000 ... 45,01,01,000
म् ा
ह 4216, Capital Outlay on Housing
ा
र
ा ष् 4250, Capital Outlay on Other Social Services
ट
्र
श् 4402, Capital Outlay on Soil and Water Conservation
ा ा
स् 4403, Capital Outlay on Animal Husbandry
ा न् ा
र
ा 4406, Capital Outlay on Forestry and Wild Life
ज् 4515, Capital Outlay on Other Rural Development
ा प् ा ा ,
Programmes
5054, Capital Outlay on Roads and Bridges
अ
स् 6217, Loans for Urban Development
ा ा ध् ा ा 6250, Loans for Other Social Services
र ण्
ा
भ्
ा ा ग् ा O-61 District Plan-Hingoli 4059, Capital Outlay on Public Works 53,63,31,000 ... 53,63,31,000
प् ा ा
च् 4210, Capital Outlay on Medical and Public Health
ा
-
अ 4216, Capital Outlay on Housing
, 4250, Capital Outlay on Other Social Services
म् ा ा
च्
ा
र् 4402, Capital Outlay on Soil and Water Conservation
२ ३
, 4403, Capital Outlay on Animal Husbandry
4406, Capital Outlay on Forestry and Wild Life
4515, Capital Outlay on Other Rural Development
२ ० २ २ / च्
Programmes
ै
ा ा 4702, Capital Outlay on Minor Irrigation
२
, 4711, Capital Outlay on Flood Control Projects
श्
ा
क
े 5054, Capital Outlay on Roads and Bridges
6217, Loans for Urban Development
6250, Loans for Other Social Services
१ ९ ४ ४ 6851, Loans for Village and Small Industries.
O-63 District Plan-Nagpur 4059, Capital Outlay on Public Works 1,57,69,00,000 ... 1,57,69,00,000 4210, Capital Outlay on Medical and Public Health
4250, Capital Outlay on Other Social Services
4402, Capital Outlay on Soil and Water Conservation
THE SCHEDULE (See sections 2 and 3) Sums not exceeding -Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 4403, Capital Outlay on Animal Husbandry
म् ा
ह 4406, Capital Outlay on Forestry and Wild Life
ा
र
ा ष् 4515, Capital Outlay on Other Rural Development
ट
्र
Programmes
श्
ा ा 4702, Capital Outlay on Minor Irrigation
स्
ा न् ा 4711, Capital Outlay on Flood Control Projects
र
ा
ज् 5054, Capital Outlay on Roads and Bridges
6217, Loans for Urban Development
ा प् ा ा , 6250, Loans for Other Social Services
अ
स् 6851, Loans for Village and Small Industries.
ा ा ध् ा ा
र ण्
ा
भ् O-65 District Plan-Wardha 4059, Capital Outlay on Public Works 46,60,79,000 ... 46,60,79,000
ा ा ग् ा 4250, Capital Outlay on Other Social Services
प् ा ा
च् 4402, Capital Outlay on Soil and Water Conservation
ा
-
अ 4403, Capital Outlay on Animal Husbandry
, 4406, Capital Outlay on Forestry and Wild Life
म् ा ा
च्
ा
र् 4515, Capital Outlay on Other Rural Development
Programmes
२ ३
, 4711, Capital Outlay on Flood Control Projects
5054, Capital Outlay on Roads and Bridges
6250, Loans for Other Social Services
२ ० २ २ / च्
ै
ा ा
२
, O-67 District Plan-Bhandara 4059, Capital Outlay on Public Works 22,28,04,000 ... 22,28,04,000
श्
ा
क
े 4202, Capital Outlay on Education, Sports, Art and
Culture
4216, Capital Outlay on Housing
१ ९ ४ ४ 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
६ ९ 6250, Loans for Other Social ServicesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - ७ ० Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
म् ा
ह O-69 District Plan-Chandrapur 4059, Capital Outlay on Public Works 69,30,07,000 ... 69,30,07,000
ा
र
ा ष् 4210, Capital Outlay on Medical and Public Health
ट
्र
श् 4216, Capital Outlay on Housing
ा ा
स् 4250, Capital Outlay on Other Social Services
ा न् ा
र
ा 4402, Capital Outlay on Soil and Water Conservation
ज् 4403, Capital Outlay on Animal Husbandry
ा प् ा ा , 4405, Capital Outlay on Fisheries
अ
स् 4406, Capital Outlay on Forestry and Wild Life
ा ा ध् ा ा 4515, Capital Outlay on Other Rural Development
र ण्
ा
Programmes
भ् 4702, Capital Outlay on Minor Irrigation
ा ा ग् ा 4711, Capital Outlay on Flood Control Projects
प् ा ा
च् 5054, Capital Outlay on Roads and Bridges
ा
-
अ 6250, Loans for Other Social Services
,
म् ा ा
च्
ा
र् O-71 District Plan-Gadchiroli 4059, Capital Outlay on Public Works 68,64,82,000 ... 68,64,82,000
२ ३
, 4403, Capital Outlay on Animal Husbandry
4405, Capital Outlay on Fisheries
4406, Capital Outlay on Forestry and Wild Life
२ ० २ २ / च्
ै 4515, Capital Outlay on Other Rural Development
ा ा
Programmes
२
, 4702, Capital Outlay on Minor Irrigation
श्
ा
क
े 4711, Capital Outlay on Flood Control Projects
5054, Capital Outlay on Roads and Bridges
6250, Loans for Other Social Services
१ ९ ४ ४ O-73 District Plan-Gondia 4059, Capital Outlay on Public Works 53,31,92,000 ... 53,31,92,000 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 HusbandryTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 4406, Capital Outlay on Forestry and Wild Life
म् ा
ह 4515, Capital Outlay on Other Rural Development
ा
र
Programmes
ा ष्
ट
्र 4702, Capital Outlay on Minor Irrigation
श्
ा ा 5054, Capital Outlay on Roads and Bridges
स्
ा न् ा 6250, Loans for Other Social Services
र
ा
ज् O-75 District Plan-Amaravati 4059, Capital Outlay on Public Works 92,25,97,000 ... 92,25,97,000
ा प् ा ा , 4202, Capital Outlay on Education, Sports, Art and
अ
स्
Culture
4210, Capital Outlay on Medical and Public Health
ा ा ध् ा ा
र ण्
ा 4216, Capital Outlay on Housing
भ् 4250, Capital Outlay on Other Social Services
ा ा ग् ा 4402, Capital Outlay on Soil and Water Conservation
प् ा ा
च्
ा 4403, Capital Outlay on Animal Husbandry
-
अ
, 4405, Capital Outlay on Fisheries
म् ा ा 4406, Capital Outlay on Forestry and Wild Life
च्
ा
र् 4711, Capital Outlay on Flood Control Projects
२ ३
, 5054, Capital Outlay on Roads and Bridges
6217, Loans for Urban Development
6250, Loans for Other Social Services
२ ० २ २ / च्
ै
ा ा 6851, Loans for Village and Small Industries.
२
,
श्
ा
क
े O-77 District Plan-Akola 4059, Capital Outlay on Public Works 56,95,01,000 ... 56,95,01,000 4210, Capital Outlay on Medical and Public Health
4216, Capital Outlay on Housing
१ ९ ४ ४ 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
७
१ 5054, Capital Outlay on Roads and BridgesTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - ७ २ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 6217, Loans for Urban Development
म् ा
ह 6250, Loans for Other Social Services
ा
र
ा ष् 6851, Loans for Village and Small Industries.
ट
्र
श्
ा ा
स् O-79 District Plan-Yavatmal 4059, Capital Outlay on Public Works 1,07,47,33,000 ... 1,07,47,33,000
ा न् ा
र
ा 4210, Capital Outlay on Medical and Public Health
ज् 4216, Capital Outlay on Housing
ा प् ा ा , 4250, Capital Outlay on Other Social Services
अ
स् 4402, Capital Outlay on Soil and Water Conservation
ा ा ध् ा ा 4403, Capital Outlay on Animal Husbandry
र ण्
ा 4405, Capital Outlay on Fisheries
भ्
ा ा ग् ा 4406, Capital Outlay on Forestry and Wild Life
प् ा ा 4515, Capital Outlay on Other Rural Development
च्
ा
Programmes
-
अ 4702, Capital Outlay on Minor Irrigation
, 4711, Capital Outlay on Flood Control Projects
म् ा ा
च्
ा
र् 5054, Capital Outlay on Roads and Bridges
२ ३
, 6217, Loans for Urban Development
6250, Loans for Other Social Services
6851, Loans for Village and Small Industries.
२ ० २ २ / च्
ै
ा ा
२ O-81 District Plan-Buldhana 4059, Capital Outlay on Public Works 87,55,00,000 ... 87,55,00,000
,
श्
ा 4216, Capital Outlay on Housing
क
े 4250, Capital Outlay on Other Social Services
4402, Capital Outlay on Soil and Water Conservation
१ ९ ४ ४ 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 ProjectsTHE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs. 5054, Capital Outlay on Roads and Bridges
म् ा
ह 6250, Loans for Other Social Services
ा
र
ा ष् 6851, Loans for Village and Small Industries.
ट
्र
श्
ा ा
स् O-83 District Plan-Washim 4059, Capital Outlay on Public Works 47,51,20,000 ... 47,51,20,000
ा न् ा
र
ा 4250, Capital Outlay on Other Social Services
ज् 4402, Capital Outlay on Soil and Water Conservation
ा प् ा ा , 4403, Capital Outlay on Animal Husbandry
अ
स् 4405, Capital Outlay on Fisheries
ा ा ध् ा ा 4406, Capital Outlay on Forestry and Wild Life
र ण्
ा 4515, Capital Outlay on Other Rural Development
भ्
Programmes
ा ा ग् ा 4702, Capital Outlay on Minor Irrigation
प् ा ा
च् 4711, Capital Outlay on Flood Control Projects
ा
-
अ 5054, Capital Outlay on Roads and Bridges
, 6217, Loans for Urban Development
म् ा ा
च्
ा
र् 6250, Loans for Other Social Services
२ ३
, 6851, Loans for Village and Small Industries.
O-85 District Plan-Palghar 4059, Capital Outlay on Public Works 62,83,93,000 ... 62,83,93,000
२ ० २ २ / च्
ै 4402, Capital Outlay on Soil and Water Conservation
ा ा
२ 4403, Capital Outlay on Animal Husbandry
,
श्
ा 4405, Capital Outlay on Fisheries
क
े 4406, Capital Outlay on Forestry and Wild Life
4515, Capital Outlay on Other Rural Development
१ ९ ४ ४
Programmes
4702, Capital Outlay on Minor Irrigation
5054, Capital Outlay on Roads and Bridges
6250, Loans for Other Social Services
Total-Planning Department 87,54,68,11,000 ... 87,54,68,11,000
७ ३THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ७ ४ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
Parliamentary Affairs Department
म् ा
ह
ा
र
ा ष् P-3 Loans to Government Servants etc 7610, Loans to Government Servants etc 22,00,000 ... 22,00,000
ट
्र
श्
ा ा
स्
Total-Parliamentary Affairs Department 22,00,000 ... 22,00,000
ा न् ा
र
ा
ज्
Housing Department
ा प् ा ा ,
अ
स् Q-6 Loans to Government Servants etc 7610, Loans to Government Servants etc 1,52,00,000 ... 1,52,00,000
ा ा ध् ा ा
र ण्
ा
Total-Housing Department 1,52,00,000 ... 1,52,00,000
भ्
ा ा ग् ा
प् ा ा
Public Health Department
च्
ा
-
अ
, R-3
4210, Capital Outlay on Medical and Public Health 49,94,01,000 1,000 49,94,02,000
म् ा ा
च्
ा
र् 6003, Internal Debt of the State Government
२ ३
, R-4 Loans to Government Servants etc 7610, Loans to Government Servants etc 64,42,70,000 ... 64,42,70,000
२ ० २ २ / च्
Total-Public Health Department 1,14,36,71,000 1,000 1,14,36,72,000
ै
ा ा
२
,
श्
Medical Education and Drugs Department
ा
क
े S-4 Capital Outlay on Medical and Public 4210, Capital Outlay on Medical and Public Health 10,22,46,79,000 ... 10,22,46,79,000 Health
१ ९ ४ ४ 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 10,32,46,90,000 ... 10,32,46,90,000
Tribal Development Department
THE SCHEDULE (See sections 2 and 3) Sums not exceeding -Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
म् ा
ह T-6 Capital Expenditure on Tribal Areas 4059, Capital Outlay on Public Works 11,64,00,13,000 ... 11,64,00,13,000
ा
र Development Sub Plan.
ा ष्
ट
्र 4202, Capital Outlay on Education, Sports, Art and
श्
Culture
ा ा
स् 4225, Capital Outlay on Welfare of Scheduled
ा न् ा
र
ा
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
ज् 4250, Capital Outlay on Other Social Services
ा प् ा ा , 4402, Capital Outlay on Soil and Water Conservation
अ
स् 4406, Capital Outlay on Forestry and Wild Life
4425, Capital Outlay on Co-operation
ा ा ध् ा ा
र ण्
ा 4701, Capital Outlay on Major and Medium Irrigation
भ् 4702, Capital Outlay on Minor Irrigation
ा ा ग् ा 5054, Capital Outlay on Roads and Bridges
प् ा ा
च्
ा
-
अ
, T-8 Loans to Government Servants etc 7610, Loans to Government Servants etc 13,81,10,000 ... 13,81,10,000
म् ा ा
च्
ा
र् T-10 District Schemes 4225, Capital Outlay on Welfare of Scheduled
3,67,12,84,000 ... 3,67,12,84,000
२ ३
,
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
T-11 Loans for Welfare of Scheduled Castes, 6225, Loans for Welfare of Scheduled Castes, Scheduled
32,31,000 ... 32,31,000
२ ० २ २ / च्
ै
Tribes ,Other Backward Classes and Minorities.
ा ा Scheduled Tribes ,Other Backward Classes and Minorities.
२
,
श्
ा
क
े
Total-Tribal Development Department 15,45,26,38,000 ... 15,45,26,38,000
Environment and Climate Change Department
१ ९ ४ ४ U-5 Loans to Government Servants etc 7610, Loans to Government Servants etc 1,61,66,000 ... 1,61,66,000
1,61,66,000 ... 1,61,66,000
Total-Environment and Climate Change
Department
७ ५THE SCHEDULE (See sections 2 and 3) Sums not exceeding - ७ ६ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
म् ा
Co-operation,Marketing and Textiles
Department
ह
ा
र
ा ष्
ट
्र V-3 Capital Expenditure on Social Services 4425, Capital Outlay on Co-operation 3,92,79,97,000 ... 3,92,79,97,000
श्
ा ा 4435, Capital Outlay on Other Agricultural Programmes
स्
ा न् ा 4851, Capital Outlay on Village and Small Industries.
र
ा
ज् 5475, Capital Outlay on Other General Economic Services
ा प् ा ा , V-4 Internal Debt of the State Government 6003, Internal Debt of the State Government
... 10,68,69,000 10,68,69,000
अ
स्
ा ा ध् ा ा V-5 Capital Expenditure on Economic
6425, Loans for Co-operation
69,00,06,000 ... 69,00,06,000
र ण्
ा Services
भ् 6851, Loans for Village and Small Industries.
ा ा ग् ा 6860, Loans for Consumer Industries.
प् ा ा
च्
ा 7475, Loans for Other General Economic Service
-
अ
,
म् ा ा V-6 Loans to Government Servants etc 7610, Loans to Government Servants etc 12,93,25,000 ... 12,93,25,000
च्
ा
र्
२ ३
,
4,74,73,28,000 10,68,69,000 4,85,41,97,000
Total-Co-operation,Marketing and Textiles
Department
२ ० २ २ / च्
Higher and Technical Education Department
ै
ा ा
२
,
श् W-8 Capital Expenditure on Other Social 4202, Capital Outlay on Education, Sports, Art and
7,60,00,000 ... 7,60,00,000
ा
क
े Services
Culture
W-9 Loans to Government Servants etc 7610, Loans to Government Servants etc 30,47,70,000 ... 30,47,70,000
१ ९ ४ ४
Total-Higher and Technical Education Department 38,07,70,000 ... 38,07,70,000
Women and Child Development Department
X-3 Capital Expenditure on Social Services 4236, Capital outlay on Nutrition
37,00,00,000 ... 37,00,00,000THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the
Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
(2)
(3)
(4)
Rs. Rs. Rs.
म् ा
ह X-4 Loans to Government Servants etc 7610, Loans to Government Servants etc 7,52,00,000 ... 7,52,00,000
ा
र
ा ष्
ट
्र
श्
Total-Women and Child Development Department 44,52,00,000 ... 44,52,00,000
ा ा
स्
ा न् ा
र
ा
Water Supply and Sanitation Department
ज्
ा प् ा ा , Y-6 Capital Expenditure on Economic and 4215, Capital Outlay on Water Supply and Sanitation 32,11,55,000 5,00,000 32,16,55,000
अ
स् Social Services
4402, Capital Outlay on Soil and Water Conservation
ा ा ध् ा ा 4702, Capital Outlay on Minor Irrigation
र ण्
ा
भ् 6215, Loans for Water Supply and Sanitation
ा ा ग् ा
प् ा ा
च् Y-7 Loans to Government Servants etc 7610, Loans to Government Servants etc 5,08,10,000 ... 5,08,10,000
ा
-
अ
,
Total-Water Supply and Sanitation Department 37,19,65,000 5,00,000 37,24,65,000
म् ा ा
च्
ा
र्
२ ३
,
SKILL DEVELOPMENT, EMPLOYMENT AND
ENTREPRENEURSHIP DEPARTMENT
ZA-3 Loans to Government Servants etc 7610, Loans to Government Servants etc 26,15,97,000 ... 26,15,97,000
२ ० २ २ / च्
ै
ा ा
२
,
26,15,97,000 ... 26,15,97,000
श्
ा
Total-SKILL DEVELOPMENT, EMPLOYMENT AND ENTREPRENEURSHIP DEPARTMENT
क
े
Maharashtra Legislature Secretariat
१ ९ ४ ४ ZC-3
4216, Capital Outlay on Housing
2,01,08,35,000 ... 2,01,08,35,000 7610, Loans to Government Servants etc
Total-Maharashtra Legislature Secretariat 2,01,08,35,000 ... 2,01,08,35,000
७ ७
Tourism and Cultural Affairs Department
THE SCHEDULE (See sections 2 and 3) Sums not exceeding -७ ८ Services and Purposes Head of Account
Total
Voted by the Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
{{^{{FOOTNOTE (3)}}}}
(2)
(4)
Rs. Rs. Rs.
म् ा
ह ZD-5 Capital Outlay on Education, Sports, Art 4202, Capital Outlay on Education, Sports, Art and
ा
र
ा ष्
ट
्र
श्
ा ा
स् ा न् ा
र
ा
ज्
ा प् ा ा ,
स्
ा ा ध् ा ा र ण्
ा भ्
ा ा ग् ा
प् ा ा च्
ा
-
,
म् ा ा
च्
ा
र्
२ ३
, २ ० २ २ / च्
ै
ा ा २
,
श्
ा
क
े
- ,{{^{{FOOTNOTE 32}}}},{{^{{FOOTNOTE 01}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 1}}}},{{^{{FOOTNOTE 32}}}},{{^{{FOOTNOTE 01}}}},{{^{{FOOTNOTE 000}}}} 7610, Loans to Government Servants etc ↩
- ,{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 13}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} and Culture Culture ZD-{{^{{FOOTNOTE 6}}}} Loans to Government Servants etc {{^{{FOOTNOTE 7610}}}}, Loans to Government Servants etc {{^{{FOOTNOTE 1}}}},{{^{{FOOTNOTE 08}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 1}}}},{{^{{FOOTNOTE 08}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} Total-Tourism and Cultural Affairs Department {{^{{FOOTNOTE 14}}}},{{^{{FOOTNOTE 08}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 14}}}},{{^{{FOOTNOTE 08}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} Minorities Development Department अ ZE-2 Capital Outlay on Social Security and ↩
- , Capital Outlay on Social Security and Welfare {{^{{FOOTNOTE 25}}}},{{^{{FOOTNOTE 50}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 25}}}},{{^{{FOOTNOTE 50}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} Welfare ZE-{{^{{FOOTNOTE 3}}}} Loans to Government Servants etc {{^{{FOOTNOTE 7610}}}}, Loans to Government Servants etc {{^{{FOOTNOTE 1}}}},{{^{{FOOTNOTE 13}}}},{{^{{FOOTNOTE 10}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 1}}}},{{^{{FOOTNOTE 13}}}},{{^{{FOOTNOTE 10}}}},{{^{{FOOTNOTE 000}}}} अ Total-Minorities Development Department {{^{{FOOTNOTE 26}}}},{{^{{FOOTNOTE 63}}}},{{^{{FOOTNOTE 10}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 26}}}},{{^{{FOOTNOTE 63}}}},{{^{{FOOTNOTE 10}}}},{{^{{FOOTNOTE 000}}}} Marathi Language Department ZF-{{^{{FOOTNOTE 4}}}} Capital Outlay on Public Works {{^{{FOOTNOTE 4059}}}}, Capital Outlay on Public Works {{^{{FOOTNOTE 29}}}},{{^{{FOOTNOTE 86}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 29}}}},{{^{{FOOTNOTE 86}}}},{{^{{FOOTNOTE 00}}}},{{^{{FOOTNOTE 000}}}} ZF-{{^{{FOOTNOTE 5}}}} Loans to Government Servants etc {{^{{FOOTNOTE 7610}}}}, Loans to Government Servants etc {{^{{FOOTNOTE 1}}}},{{^{{FOOTNOTE 22}}}},{{^{{FOOTNOTE 61}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 1}}}},{{^{{FOOTNOTE 22}}}},{{^{{FOOTNOTE 61}}}},{{^{{FOOTNOTE 000}}}} Total-Marathi Language Department {{^{{FOOTNOTE 31}}}},{{^{{FOOTNOTE 08}}}},{{^{{FOOTNOTE 61}}}},{{^{{FOOTNOTE 000}}}} ... {{^{{FOOTNOTE 31}}}},{{^{{FOOTNOTE 08}}}},{{^{{FOOTNOTE 61}}}},{{^{{FOOTNOTE 000}}}} Other Backward Bahujan Welfare Department 4225, Capital Outlay on Welfare of Scheduled 5,65,01,000 ... 5,65,01,000 ZG-4 Capital Outlay on Welfare of Scheduled Castes,Scheduled Tribes,Other Backward Classes and Minorities Castes,Scheduled Tribes,Other Backward Classes and Minorities ZG-5 Loans for Housing 6216, Loans for Housing ↩
१ ९ ४ ४THE SCHEDULE (See sections 2 and 3) Sums not exceeding - Services and Purposes Head of Account
Total
Voted by the
Legislative Assembly
Charged on the Consolidated Fund No.of Grant or other Appropriation
(1)
{{^{{FOOTNOTE (3)}}}}
(2)
(4)
Rs. Rs. Rs.
म् ा
ह
ा
र
ा ष्
ट
्र
श्
ा ा
स्
ा न् ा
र
ा
ज् ा प् ा ा ,
स् ा ा ध् ा ा
र ण्
ा
भ् ा ा ग् ा
प् ा ा
च्
ा
-
,
म् ा ा
च्
ा
र्
२ ३
,
२ ० २ २ / च्
ै
ा ा
२
,
श्
ा
क
े
१ ९ ४ ४
७ ९ ८०
महाराष्ट्र शासन राजपत्र, असाधारण भाग पाच-अ, मार्च २३, २०२२/चैत्र २, शके १९४४ ३
STATEMENT OF OBJECTS AND REASONS.
Article 204(1) of the Constitution of India requires that as soon as may be after the grants have been made by the Assembly, there shall be introduced a Bill to provide for the appropriation from and out of the Consolidated Fund of the State of all moneys required to meet,—
(a) the grants so made by the Assembly ; and
(b) the expenditure charged on the Consolidated Fund of the State but not exceeding in any case the amount shown in the statement previously laid before the Legislature.
The Bill accordingly specifies the gross amounts required to meet the grants made by the Assembly and the expenditure charged on the Consolidated Fund of the State for the Financial Year 2022-2023.
The amounts are shown below :—
Rs.
(a) Revenue Expenditure . . 43,62,14,14,76,000 (b) Capital Expenditure . . 13,18,56,47,74,000
——————————
Total . . 56,80,70,62,50,000
——————————
AJIT PAWAR, Mumbai, Dated the 23rd March 2022. Deputy Chief Minister.
ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY DIRECTOR, RUPENDRA DINESH MORE, PRINTED AT GOVERNMENT CENTRAL PRESS, 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, MUMBAI 400 004 AND PUBLISHED AT DIRECTORATE OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATIONS, 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, MUMBAI 400 004. EDITOR : DIRECTOR, RUPENDRA DINESH MORE.